feat: Updated translation (#17954)
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index b7410e8..72fa6d8 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partybalans
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondse (laste)
DocType: Payroll Period,Taxable Salary Slabs,Belasbare Salarisplakkers
+DocType: Quality Action,Quality Feedback,Kwaliteit terugvoer
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer asseblief Produksie-item eerste in
DocType: Quiz,Grading Basis,Gradering Basis
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,verdien
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
DocType: Employee Group,Employee Group,Werknemersgroep
+DocType: Quality Procedure,Processes,prosesse
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Veroudering Reeks 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Beperk tot lande
DocType: Hub Tracked Item,Item Manager,Itembestuurder
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotings
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Invoer faktuur item oopmaak
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Aksie as jaarlikse begroting oorskry op MR
DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
+DocType: Accounting Dimension,Dimension Name,Dimension Name
DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopfaktuur Item
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Sluit Item in Vervaardiging in
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Verkope faktuur neigings
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
DocType: Employee Education,Class / Percentage,Klas / Persentasie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
,Electronic Invoice Register,Elektroniese faktuurregister
DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota)
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
@@ -291,6 +294,7 @@
DocType: Item,Variants,variante
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koste sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die item, soos per u keuse"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Hangende aktiwiteite vir vandag
+DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteit Prosedure Proses
DocType: Fee Schedule Program,Student Batch,Studentejoernaal
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
@@ -310,7 +314,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pas Tuisblad-afdelings aan
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! 'N GSTIN moet 15 karakters hê.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prysreël {0} is opgedateer
@@ -398,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
DocType: Selling Settings,Campaign Naming By,Veldtog naam deur
-DocType: Course,Course Code,Kursuskode
+DocType: Student Group Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,doel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir Werknemer bestaan reeds
DocType: Clinical Procedure,Service Unit,Diens Eenheid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Travel Request,Identification Document Number,Identifikasienommer
DocType: Stock Entry,Additional Costs,Bykomende koste
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los blanko, indien dit nie deel van die ouerkursus is nie)"
DocType: Employee Education,Employee Education,Werknemersonderwys
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posisies kan nie minder wees as die huidige telling van werknemers nie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kliënte groepe
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ry {0}: Hoeveelheid is verpligtend
DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosie skemas.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer asseblief die hoeveelheid in vir item {0}
DocType: Workstation,Electricity Cost,Elektrisiteitskoste
@@ -861,7 +864,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
DocType: Work Order,Actual Start Date,Werklike Aanvangsdatum
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie
-DocType: Company,About the Company,Oor die maatskappy
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Boom van finansiële rekeninge.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Inkomste
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item
@@ -876,6 +878,7 @@
DocType: Skill,Skill Name,Vaardigheid Naam
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Druk verslagkaart
DocType: Soil Texture,Ternary Plot,Ternêre Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuningskaartjies
DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Laaste
@@ -885,6 +888,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.
DocType: Delivery Trip,Distance UOM,Afstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Verpligtend vir balansstaat
DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag
DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
DocType: Student,B-,B-
@@ -908,6 +912,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
DocType: Education Settings,Enable LMS,Aktiveer LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,voordeel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
DocType: Video,Duration,duur
DocType: Lab Test Template,Descriptive,beskrywende
@@ -959,6 +964,7 @@
DocType: Project,Start and End Dates,Begin en einddatums
DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,sagteware
+DocType: Program,Allow Self Enroll,Laat selfinskrywing toe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Voorraaduitgawes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
DocType: Training Event,Workshop,werkswinkel
@@ -1011,6 +1017,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktuur inligting ontbreek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Geen wesenlike versoek geskep nie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
DocType: Loan,Total Amount Paid,Totale bedrag betaal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
DocType: Training Event,Trainer Name,Afrigter Naam
@@ -1032,6 +1039,7 @@
DocType: Academic Term,Academic Year,Akademiese jaar
DocType: Sales Stage,Stage Name,Verhoognaam
DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
+DocType: Accounting Dimension,Accounting Dimension,Rekeningkundige Dimensie
DocType: Project,Customer Details,Kliënt Besonderhede
DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
@@ -1145,7 +1153,6 @@
DocType: Designation,Required Skills,Vereiste Vaardighede
DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Aksie as jaarlikse begroting oorskry op werklike
-DocType: Course,Course Abbreviation,Kursus Afkorting
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Bywoning word nie vir {0} as {1} by verlof ingedien nie.
DocType: Pricing Rule,Promotional Scheme Id,Promosie Skema ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
@@ -1288,7 +1295,7 @@
DocType: Chapter,Chapter,Hoofstuk
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
DocType: Employee,History In Company,Geskiedenis In Maatskappy
-DocType: Item,Manufacturer,vervaardiger
+DocType: Purchase Invoice Item,Manufacturer,vervaardiger
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Matige Sensitiwiteit
DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
DocType: Timesheet,Timesheet,Tydstaat
@@ -1319,6 +1326,7 @@
DocType: Products Settings,Hide Variants,Versteek varianten
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Skakel kapasiteitsbeplanning en tydopsporing uit
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is nodig vir 'Balansstaat'-rekening {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA' en dan vir die skep van Aankoopfaktuur, moet die gebruiker eers Aankoopontvangste skep vir item {0}"
DocType: Delivery Trip,Delivery Details,Afleweringsbesonderhede
@@ -1354,7 +1362,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Eenheid van maatreël
DocType: Lab Test,Test Template,Toets Sjabloon
DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuut
+DocType: Quality Meeting Minutes,Minute,minuut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
@@ -1526,7 +1534,7 @@
DocType: Purchase Order,To Bill,Aan Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Uitgawes
DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
-DocType: Quality Goal,May,Mei
+DocType: GSTR 3B Report,May,Mei
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig."
DocType: Opening Invoice Creation Tool,Purchase,aankoop
DocType: Program Enrollment,School House,Skoolhuis
@@ -1558,6 +1566,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer
DocType: Item Default,Default Selling Cost Center,Standaard verkoopkostesentrum
DocType: Sales Partner,Address & Contacts,Adres & Kontakte
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Subscriber,Subscriber,intekenaar
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Kies asseblief die Pos Datum eerste
@@ -1585,6 +1594,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,'N Lood vereis 'n persoon se naam of 'n organisasie se naam
DocType: Student,Guardians,voogde
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Kies Brand ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinkomste
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
@@ -1596,7 +1606,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (Maatskappy Geld)
DocType: Item,Publish in Hub,Publiseer in Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Augustus
+DocType: GSTR 3B Report,August,Augustus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Begin Jaar
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Teiken (())
@@ -1614,6 +1624,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe "-", "#", ".", "/", "{" En "}" word nie toegelaat in die benoeming van reekse nie."
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prys of produk afslagplanne word vereis
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel 'n teiken
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
@@ -1629,10 +1640,8 @@
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Routing,Routing Name,Roeienaam
DocType: Disease,Common Name,Algemene naam
-DocType: Quality Goal,Measurable,meetbare
DocType: Education Settings,LMS Title,LMS Titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Ondersteun Anaalkunde
DocType: Clinical Procedure,Consumable Total Amount,Verbruikbare Totale Bedrag
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktiveer Sjabloon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliënt LPO
@@ -1772,6 +1781,7 @@
DocType: Loan,Member,lid
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektroniese oorbetaling
+DocType: Quality Review Objective,Quality Review Objective,Kwaliteit beoordeling doelwit
DocType: Bank Reconciliation Detail,Against Account,Teen rekening
DocType: Projects Settings,Projects Settings,Projekte Instellings
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
@@ -1799,6 +1809,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskale jaareind moet een jaar na die fiskale jaar begin datum wees
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daaglikse onthounotas
DocType: Item,Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Maatskappy GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Waardeverminderingskoers
DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
@@ -1869,6 +1880,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie."
DocType: Serial No,Creation Document Type,Skepping dokument tipe
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by pakhuis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie.
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Boom van gehalteprosedures.
@@ -1973,6 +1985,8 @@
DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
DocType: Bank Statement Settings,Bank Statement Settings,Bankstaatinstellings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Koppel bestaande kwaliteitsprosedure.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Invoer grafiek van rekeninge van CSV / Excel-lêers
DocType: Appraisal Goal,Score (0-5),Telling (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
@@ -1981,7 +1995,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsultasiekoste
-DocType: Quality Goal,Measurable Goal,Meetbare doel
DocType: Bank Statement Transaction Payment Item,Invoices,fakture
DocType: Currency Exchange,Currency Exchange,Geldwissel
DocType: Payroll Entry,Fortnightly,tweeweeklikse
@@ -2043,6 +2056,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush grondstowwe uit werk-in-progress pakhuis
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel persoonlike dimensies vir rekeningkunde op
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadbates
@@ -2075,7 +2089,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiewe Item
DocType: Certification Application,Name of Applicant,Naam van applikant
DocType: Leave Type,Earned Leave,Verdien Verlof
-DocType: Quality Goal,June,Junie
+DocType: GSTR 3B Report,June,Junie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir 'n item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan goedgekeur word deur {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
@@ -2096,6 +2110,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel asseblief 'n aktiewe spyskaart vir Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Kwaliteit Doel Doelstelling
DocType: Employee Transfer,Employee Transfer,Werknemersoordrag
,Sales Funnel,Verkope trechter
DocType: Agriculture Analysis Criteria,Water Analysis,Water Analise
@@ -2134,6 +2149,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hangende aktiwiteite
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
DocType: Bank Guarantee,Bank Account Info,Bankrekeninginligting
+DocType: Quality Goal,Weekday,weekdag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Voog 1 Naam
DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris
DocType: Accounting Period,Accounting Period,Rekeningkundige Tydperk
@@ -2217,7 +2233,7 @@
DocType: Quality Review Table,Quality Review Table,Kwaliteit-oorsigtafel
DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
DocType: Asset Finance Book,Expected Value After Useful Life,Verwagte waarde na nuttige lewe
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Rentekoers
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankstaat Transaksie Betaling Item
DocType: Restaurant Reservation,Waitlisted,waglys
@@ -2281,6 +2297,7 @@
must be greater than or equal to {2}","Ry {0}: Om {1} periodisiteit te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Waardasietarief
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
+DocType: Quiz,Score out of 100,Telling uit 100
DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gaan na Instrukteurs
DocType: Activity Cost,Projects,projekte
@@ -2290,6 +2307,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Van tyd af
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Besonderhede Verslag
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Vir koop
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
DocType: Target Detail,Target Distribution,Teikenverspreiding
@@ -2307,6 +2325,7 @@
DocType: Journal Entry,Payment Order,Betalingsopdrag
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
,Item Delivery Date,Item Afleweringsdatum
+DocType: Quality Goal,January-April-July-October,Januarie-April-Julie-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
@@ -2357,6 +2376,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel asseblief die Betaalmetode in Betaalskedule
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademiese kwartaal:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kwaliteit Terugvoer Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ry # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalings
@@ -2399,7 +2419,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemer identiteit
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aksie Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aksie Initialised
DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
DocType: Training Event,Exam,eksamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik 'n verkeerde rekening in die transaksie gekies.
@@ -2506,6 +2526,7 @@
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal Adres Belasting Kategorie Van
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisering van besluitnemers
+DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysing Aankoop Ontvangst
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Kry Invocies
DocType: Tally Migration,Is Day Book Data Imported,Is dagboekdata ingevoer
,Sales Partners Commission,Verkope Vennootskommissie
@@ -2529,6 +2550,7 @@
DocType: Timesheet Detail,Hrs,ure
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kwaliteit Terugvoer Sjabloon Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit
@@ -2635,7 +2657,7 @@
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
DocType: Lead,Mobile No.,Selfoon nommer.
-DocType: Quality Goal,July,Julie
+DocType: GSTR 3B Report,July,Julie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifiserende ITC
DocType: Fertilizer,Density (if liquid),Digtheid (indien vloeistof)
DocType: Employee,External Work History,Eksterne werkgeskiedenis
@@ -2711,6 +2733,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bron Ligging word benodig vir die bate {0}
DocType: Employee,Encashment Date,Bevestigingsdatum
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingstyd vir Voltooide Bate Onderhoud Log
+DocType: Quiz,Latest Attempt,Laaste Poging
DocType: Leave Block List,Allow Users,Laat gebruikers toe
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tabel van rekeninge
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kliënt is verpligtend as 'Geleentheid Van' gekies word as Kliënt
@@ -2775,7 +2798,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
DocType: Program Enrollment,Walking,Stap
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Kies asseblief 'n maatskappy
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees
@@ -2845,7 +2867,7 @@
DocType: Training Event,Seminar,seminaar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
DocType: Payment Request,Subscription Plans,Inskrywingsplanne
-DocType: Quality Goal,March,Maart
+DocType: GSTR 3B Report,March,Maart
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Gesplete bondel
DocType: School House,House Name,Huis Naam
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
@@ -2907,7 +2929,6 @@
DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum
DocType: Target Detail,Target Detail,Teikenbesonderhede
DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriteite en deposito's
@@ -2957,6 +2978,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vul asseblief die verlig datum in.
DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,agenda
DocType: Quality Action,Corrective,korrektiewe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groepeer volgens
DocType: Bank Account,Address and Contact,Adres en kontak
@@ -3009,7 +3031,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totale bedrag gekrediteer
DocType: Support Search Source,Post Route Key List,Poslyslyslys
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
-DocType: Quality Action Table,Problem,probleem
+DocType: Quality Action Resolution,Problem,probleem
DocType: Training Event,Conference,Konferensie
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
DocType: Leave Encashment,Encashable days,Ontvankbare dae
@@ -3135,7 +3157,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sodra dit ingestel is, sal hierdie faktuur tot die vasgestelde datum wees"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het"
DocType: Lab Test Template,Grouped,gegroepeer
-DocType: Quality Goal,January,Januarie
+DocType: GSTR 3B Report,January,Januarie
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Voltooide hoeveelheid
@@ -3231,7 +3253,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Gee ten minste 1 faktuur in die tabel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Voorverkope
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkope
apps/erpnext/erpnext/config/projects.py,Project master.,Projekmeester.
DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
@@ -3240,6 +3262,7 @@
DocType: Employee,Leave Encashed?,Verlaat verbygesteek?
DocType: Certified Consultant,Discuss ID,Bespreek ID
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
+DocType: Quiz,Latest Highest Score,Laaste hoogste telling
DocType: Supplier,Billing Currency,Billing Valuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktiwiteit
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
@@ -3265,18 +3288,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
DocType: GL Entry,Debit Amount,Debietbedrag
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subvergaderings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om die prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelheid word benodig
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
DocType: Quality Inspection Reading,Reading 6,Lees 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Korporatiewe veld is nodig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiële verbruik is nie in Vervaardigingsinstellings gestel nie.
DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
-DocType: Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Betaalstaat betaalbaar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Aantal
+DocType: Question,Multiple Correct Answer,Veelvuldige Korrekte Antwoord
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
@@ -3399,6 +3425,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,plaaslike
DocType: Chapter Member,Leave Reason,Verlaat rede
DocType: Salary Component,Condition and Formula,Toestand en Formule
+DocType: Quality Goal,Objectives,doelwitte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir 'n tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3449,6 +3476,7 @@
DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Maak voorraadinskrywing
DocType: Employee Onboarding,Activities,aktiwiteite
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
,Customer Credit Balance,Krediet Krediet Saldo
@@ -3533,7 +3561,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
DocType: Item,FIFO,EIEU
-DocType: Quality Meeting,Meeting Date,Ontmoetingsdatum
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Voordele (Jaarliks)
@@ -3636,7 +3663,6 @@
DocType: Invoice Discounting,Bank Charges,Bankgelde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goedere oorgedra
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
-DocType: Quality Review,Values,waardes
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
@@ -3655,6 +3681,7 @@
DocType: Invoice Discounting,Bank Charges Account,Bankgelde rekening
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
DocType: Opportunity,Opportunity From,Geleentheid Van
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Teikenbesonderhede
DocType: Item,Customer Code,Kliënt Kode
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer asseblief eers die eerste item in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webwerf aanbieding
@@ -3683,7 +3710,6 @@
DocType: Delivery Note,Delivery To,Aflewering aan
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
-DocType: Quality Goal,Everyday,Elke dag
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure Dieselfde op die Tydskrif
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Baan lei deur die leidingsbron.
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
@@ -3708,7 +3734,7 @@
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
DocType: Certification Application,Certified,gesertifiseerde
-DocType: Material Request Plan Item,Manufacture,vervaardiging
+DocType: Purchase Invoice Item,Manufacture,vervaardiging
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduseer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betaling Versoek vir {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dae sedert Laaste bestelling
@@ -3722,7 +3748,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goedere In Transito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
-DocType: Quality Action Table,Resolution,resolusie
+DocType: Quality Action,Resolution,resolusie
DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale Belasbare Waarde
DocType: Patient Appointment,Scheduled,geskeduleer
@@ -3843,6 +3869,7 @@
DocType: Purchase Invoice Item,Rate,Koers
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Stoor {0}
DocType: SMS Center,Total Message(s),Totale boodskap (s)
+DocType: Purchase Invoice,Accounting Dimensions,Rekeningkundige Afmetings
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep per rekening
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
@@ -4007,7 +4034,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
-DocType: Quality Action,Quality Goal,Kwaliteit doelwit
+DocType: Quality Goal,Quality Goal,Kwaliteit doelwit
DocType: Support Settings,Support Portal,Ondersteuningsportaal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie minder wees nie as <b>{1}</b> verwagte begindatum <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
@@ -4066,7 +4093,6 @@
DocType: Item Price,Item Price,Itemprys
DocType: Payment Entry,Party Name,Party Naam
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Kies asseblief 'n kliënt
-DocType: Course,Course Intro,Kursus Intro
DocType: Program Enrollment Tool,New Program,Nuwe Program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nuwe kostesentrums, dit sal as 'n voorvoegsel in die kostepuntnaam ingesluit word"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Kies die kliënt of verskaffer.
@@ -4266,6 +4292,7 @@
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Geen interaksies nie
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,verskuiwing
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking van Kaart van Rekeninge en Partye
DocType: Stock Settings,Convert Item Description to Clean HTML,Omskep itembeskrywing om HTML skoon te maak
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Verskaffersgroepe
@@ -4343,6 +4370,7 @@
DocType: Product Bundle,Parent Item,Ouer Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0}
+,Product Bundle Balance,Produkpakketbalans
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie
DocType: Maintenance Visit,Breakdown,Afbreek
DocType: Inpatient Record,B Negative,B Negatief
@@ -4351,7 +4379,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgelewer: {0}
-DocType: Quality Action,Under Review,Onder oorsig
+DocType: Quality Meeting Table,Under Review,Onder oorsig
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbou (beta)
,Average Commission Rate,Gemiddelde Kommissie Koers
DocType: Sales Invoice,Customer's Purchase Order Date,Kliënt se Aankoopdatum
@@ -4468,7 +4496,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pas betalings met fakture
DocType: Holiday List,Weekly Off,Weeklikse af
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} bestaan nie.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} bestaan nie.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kan nie wortelknoop wysig nie.
DocType: Fee Schedule,Student Category,Student Kategorie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
@@ -4559,8 +4587,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Hoe gereeld moet projek en maatskappy opgedateer word, gebaseer op verkoops transaksies."
DocType: Pricing Rule,Period Settings,Periode instellings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
+DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit Terugvoer Sjabloon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
-DocType: Quality Goal,Goal Objectives,Doelwitte
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lenings (laste)
@@ -4595,12 +4623,13 @@
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Cash Flow Mapping,Is Income Tax Liability,Is Inkomstebelasting Aanspreeklikheid
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient besoek koste
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} bestaan nie.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaan nie.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
DocType: Bank Guarantee,Supplier,verskaffer
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Gee waarde tussen {0} en {1}
DocType: Purchase Order,Order Confirmation Date,Bestel Bevestigingsdatum
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruikbare
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Inskrywing begin datum
@@ -4664,6 +4693,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestellingswaarde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
+DocType: Salary Component,Round to the Nearest Integer,Rond na die naaste heelgetal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Wortel kan nie 'n ouer-koste-sentrum hê nie
DocType: Healthcare Service Unit,Allow Appointments,Laat afsprake toe
DocType: BOM,Show Operations,Wys Bedryf
@@ -4791,7 +4821,6 @@
DocType: Company,Default Holiday List,Verstek Vakansie Lys
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
-DocType: Program,Program Code,Program Kode
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelikse verkoopsdoelwit (
DocType: Guardian,Guardian Interests,Voogbelange
@@ -4841,10 +4870,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaal en nie afgelewer nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
DocType: GST HSN Code,HSN Code,HSN-kode
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiewe uitgawes
DocType: C-Form,C-Form No,C-vorm nr
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
+DocType: Item,Manufacturers,vervaardigers
DocType: Crop Cycle,Crop Cycle,Gewassiklus
DocType: Serial No,Creation Time,Skeppingstyd
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief 'n Toepaslike Rol of Goedgekeurde Gebruiker in
@@ -4917,8 +4947,6 @@
DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Maatskappy Geld)
DocType: Item Reorder,Request for,Versoek om
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installeer voorstellings
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
DocType: Pricing Rule,Advanced Settings,Gevorderde instellings
@@ -4944,7 +4972,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiveer inkopiesentrum
DocType: Pricing Rule,Apply Rule On Other,Pas Rule On Other toe
DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
-DocType: Vehicle,Make,maak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,maak
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstebelasting
@@ -5020,7 +5048,6 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salaris strokie
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie"
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,oproepe
@@ -5072,7 +5099,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekeninge haal ......
DocType: Delivery Stop,Contact Information,Kontak inligting
DocType: Sales Order Item,For Production,Vir Produksie
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: Serial No,Asset Details,Bate Besonderhede
DocType: Restaurant Reservation,Reservation Time,Besprekingstyd
DocType: Selling Settings,Default Territory,Standaard Territorium
@@ -5212,6 +5238,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vervaldatums
DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe
DocType: Job Offer,Accepted,aanvaar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Kies lotnommer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ouderdom (Dae)
@@ -5228,6 +5256,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op die tyd van verkoop.
DocType: Payment Reconciliation Payment,Allocated Amount,Toegewysde bedrag
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Datum' word vereis
DocType: Email Digest,Bank Credit Balance,Bank Krediet Saldo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Toon kumulatiewe bedrag
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie
@@ -5287,11 +5316,12 @@
DocType: Student,Student Email Address,Student e-pos adres
DocType: Academic Term,Education,onderwys
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
-DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie
+DocType: Salary Detail,Do not include in total,Sluit nie in totaal in nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorwaardes vir 'n maatskappy stel nie.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaan nie
DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid
DocType: Cashier Closing,To TIme,Om te keer
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daaglikse werkopsomminggroepgebruiker
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Jaar Maatskappy
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie
@@ -5401,7 +5431,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopfaktuur stoor.
DocType: Sales Invoice,Sales Team1,Verkoopspan1
DocType: Work Order,Required Items,Vereiste items
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesiale karakters behalwe "-", "#", "." en "/" word nie toegelaat in die benoeming van reekse nie"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees die ERPNext Handleiding
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Soek subvergaderings
@@ -5469,7 +5498,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Hoeveelheid om te produseer, kan nie minder as nul wees nie"
DocType: Share Balance,To No,Na nee
DocType: Leave Control Panel,Allocate Leaves,Laat blare toe
-DocType: Quiz,Last Attempt,Laaste Poging
DocType: Assessment Result,Student Name,Studente naam
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Beplan vir onderhoudsbesoeke.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
@@ -5538,6 +5566,7 @@
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enkel Korrekte Antwoord
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkooporders toe teen 'n kliënt se aankoopsbestelling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5600,7 +5629,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
DocType: Salary Slip,Deductions,aftrekkings
,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
-DocType: Quality Goal,February,Februarie
+DocType: GSTR 3B Report,February,Februarie
DocType: Appraisal,For Employee,Vir Werknemer
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Werklike Afleweringsdatum
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
@@ -5695,7 +5724,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Verander POS Profiel
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skep Lood
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
DocType: Shopify Settings,Default Customer,Verstekkliënt
DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
DocType: Pricing Rule,Mixed Conditions,Gemengde Toestande
@@ -5746,12 +5774,14 @@
DocType: Lab Test Template,Sensitivity,sensitiwiteit
DocType: Territory,Territory Targets,Territoriese teikens
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit Aksie Resolusie
DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
,Subcontracted Raw Materials To Be Transferred,Onderaannemde grondstowwe wat oorgedra moet word
DocType: Cashier Closing,Cashier Closing,Kassier Sluiting
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is reeds teruggestuur
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die insette wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers nie-inwoners."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
DocType: Diagnosis,Diagnosis,diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
@@ -5768,6 +5798,7 @@
DocType: Homepage,Products,produkte
,Profit and Loss Statement,Wins- en verliesstaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikaatinskrywing teen die itemkode {0} en vervaardiger {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reis
@@ -5816,6 +5847,7 @@
DocType: Selling Settings,Default Customer Group,Verstek Kliëntegroep
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die terugval-reeks is "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kwaliteit Vergadering Agenda
DocType: Cash Flow Mapper,Section Header,Afdeling kop
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,U produkte of dienste
DocType: Crop,Perennial,meerjarige
@@ -5861,7 +5893,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","'N Produk of 'n Diens wat gekoop, verkoop of in voorraad gehou word."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiting (Opening + Totaal)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteria Formule
-,Support Analytics,Ondersteun Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteun Analytics
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Hersien en Aksie
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na waardevermindering
@@ -5905,7 +5937,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Haal data
DocType: Stock Settings,Default Item Group,Standaard Itemgroep
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
-DocType: Item,Item Code for Suppliers,Item Kode vir Verskaffers
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
DocType: Pricing Rule,Margin Type,Margin Type
DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
@@ -5978,6 +6009,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blare is suksesvol toegeken
DocType: Loyalty Point Entry,Expiry Date,Verval datum
DocType: Project Task,Working,Working
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
DocType: Material Request,Requested For,Gevra vir
DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
@@ -6064,6 +6096,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
DocType: Hotel Room Reservation,Booked,bespreek
DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
+DocType: Quality Procedure Process,Process Description,Proses Beskrywing
DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Assesseringsplan Naam
@@ -6105,6 +6138,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek volle belasting af op die geselekteerde betaalstaatdatum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Laaste koolstoftjekdatum kan nie 'n toekomstige datum wees nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Kies verander bedrag rekening
DocType: Support Settings,Forum Posts,Forum Posts
DocType: Timesheet Detail,Expected Hrs,Verwagte Hrs
@@ -6114,7 +6148,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Bank,Bank Name,Bank Naam
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder as geldig wees tot op datum
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
@@ -6156,6 +6190,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevind.
,Stock Ageing,Voorraadveroudering
DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
@@ -6432,6 +6467,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste Bates
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Totale verdienste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Share Balance,From No,Van No
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
@@ -6439,7 +6475,9 @@
DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvang van
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} bestaan nie
+DocType: Item Manufacturer,Item Manufacturer,Item Vervaardiger
DocType: Sales Invoice,Sales Team,Verkope span
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Aantal
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
DocType: Installation Note,Installation Date,Installasiedatum
DocType: Email Digest,New Quotations,Nuwe aanhalings
@@ -6503,7 +6541,6 @@
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties in vir Patient Encounter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Employee Benefit Claim,Claim Date,Eisdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Los leeg as die verskaffer onbepaald geblokkeer word
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
@@ -6514,6 +6551,7 @@
DocType: Employee,Date Of Retirement,Datum van aftrede
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Kies asseblief Pasiënt
DocType: Asset,Straight Line,Reguit lyn
+DocType: Quality Action,Resolutions,resolusies
DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
@@ -6623,7 +6661,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Hoeveelheid
DocType: Asset Finance Book,Written Down Value,Geskrewe af waarde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Krediet limiet
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,verspreiding
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6678,6 +6716,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Koppel Shopify met ERPNext
DocType: Homepage Section Card,Subtitle,Subtitle
DocType: Soil Texture,Loam,leem
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad)
@@ -6733,7 +6772,7 @@
DocType: Drug Prescription,Dosage,dosis
DocType: Cheque Print Template,Starting position from top edge,Beginposisie van boonste rand
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aanstelling Tydsduur (mins)
-DocType: Pricing Rule,Disable,afskakel
+DocType: Accounting Dimension,Disable,afskakel
DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreer werknemersydsoorlap
@@ -6817,6 +6856,7 @@
DocType: Item Attribute,Numeric Values,Numeriese waardes
DocType: Delivery Note,Instructions,instruksies
DocType: Blanket Order Item,Blanket Order Item,Kombuis Bestel Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verpligtend vir wins en verliesrekening
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
DocType: Course Topic,Course Topic,Kursus Onderwerp
DocType: Employee,This will restrict user access to other employee records,Dit sal gebruikers toegang tot ander werknemer rekords beperk
@@ -6841,12 +6881,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Kry kliënte van
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Verslae aan
+DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Party rekening
DocType: Assessment Plan,Schedule,skedule
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom asseblief in
DocType: Lead,Channel Partner,Kanaalmaat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefaktureerde bedrag
DocType: Project,From Template,Van Sjabloon
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subskripsies
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hoeveelheid om te maak
DocType: Quality Review Table,Achieved,bereik
@@ -6893,7 +6935,6 @@
DocType: Salary Slip,Payment Days,Betalingsdae
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrywillige inligting.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner wees as% d dae.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Kies Fiskale Jaar
DocType: Bank Reconciliation,Total Amount,Totale bedrag
DocType: Certification Application,Non Profit,Nie-winsgewend
DocType: Subscription Settings,Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk
@@ -6906,7 +6947,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
-DocType: Quality Action,Action Description,Aksie Beskrywing
DocType: Item,Variant Based On,Variant gebaseer op
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Employee,Create User,Skep gebruiker
@@ -6962,7 +7002,7 @@
DocType: Packed Item,Packed Item,Gepakte item
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlewering van salarisstrokies ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Geen aksie
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meesters en Rekeninge
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike Individu
@@ -7085,7 +7125,6 @@
DocType: Company,Allow Account Creation Against Child Company,Laat rekeningskepping teen kindermaatskappy toe
DocType: Payment Entry,Company Bank Account,Maatskappybankrekening
DocType: Amazon MWS Settings,UK,Verenigde Koninkryk
-DocType: Quality Procedure,Procedure Steps,Prosedure stappe
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelvlak {2} (gedefinieer in Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie in voorraad nie
@@ -7163,7 +7202,6 @@
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
DocType: Fee Schedule Program,Fee Schedule Program,Fooi skedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} bestaan nie.
DocType: Project Task,Make Timesheet,Maak tydrooster
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totale Student
@@ -7185,6 +7223,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klaar maak
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees.
+DocType: Quality Feedback,Parameters,Grense
,Sales Partner Transaction Summary,Verkope Vennoot Transaksie Opsomming
DocType: Asset Maintenance,Maintenance Manager Name,Onderhoud Bestuurder Naam
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
@@ -7223,6 +7262,7 @@
DocType: Designation Skill,Skill,vaardigheid
DocType: Budget Account,Budget Account,Begrotingsrekening
DocType: Employee Transfer,Create New Employee Id,Skep nuwe werknemer-ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is nodig vir 'Wins en verlies'-rekening {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST Indië)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skep Salarisstrokies ...
DocType: Employee Skill,Employee Skill,Werknemersvaardigheid
@@ -7323,6 +7363,7 @@
DocType: Subscription,Days Until Due,Dae Tot Dinsdag
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Wys Voltooi
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankstaat Transaksie Inskrywingsverslag
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
@@ -7379,6 +7420,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies skep ...
DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Noem asseblief geen besoeke nodig nie
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
@@ -7396,6 +7438,7 @@
DocType: Service Level,Resolution Time,Resolusie Tyd
DocType: Grading Scale Interval,Grade Description,Graad Beskrywing
DocType: Homepage Section,Cards,kaarte
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kwaliteit Vergadering Notules
DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde Plant Analise
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel asseblief B2C Limit in GST instellings.
@@ -7429,7 +7472,6 @@
DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegangswaarde
-DocType: Quiz,Last Highest Score,Laaste hoogste telling
DocType: POS Profile,Taxes and Charges,Belasting en heffings
DocType: Opportunity,Contact Mobile No,Kontak Mobiele No
DocType: Employee,Joining Details,Aansluitingsbesonderhede