apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensioenfonds
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ronde aanpassing (Maatskappy Geld
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus is verpligtend in ry {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kredietrekening
DocType: Employee Tax Exemption Proof Submission,Submission Date,Inhandigingsdatum
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Verander Sjabloon Kode
DocType: Expense Claim,Total Sanctioned Amount,Totale Sanctioned Amount
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
DocType: Email Digest,New Expenses,Nuwe uitgawes
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0}
DocType: Delivery Note,Transport Receipt No,Vervoerontvangstnr
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Administratiewe Beampte
DocType: Opportunity,Probability (%),Waarskynlikheid (%)
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce Produkte
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Slegs rekeninge betaal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,ning
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Tyd dop
DocType: Employee Education,Under Graduate,Onder Graduate
DocType: Request for Quotation Item,Supplier Part No,Verskaffer Deelnr
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
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From
DocType: BOM,Scrap Material Cost,Skrootmateriaal Koste
DocType: Material Request Item,Received Quantity,Ontvang hoeveelheid
,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming
DocType: Communication Medium,Voice,stem
DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
DocType: Stock Entry,Send to Subcontractor,Stuur aan Subkontrakteur
DocType: Purchase Invoice,Select Shipping Address,Kies Posadres
DocType: Student,AB-,mis-
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projekopsomming vir {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} is verpligtend vir die opwekking van betalings, stel die veld in en probeer weer"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Sommige e-posse is ongeldig
DocType: Asset,Calculate Depreciation,Bereken depresiasie
DocType: Academic Term,Term Name,Termyn Naam
DocType: Question,Question,vraag
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrystelling Subkategorie
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer besonderhede
DocType: Salary Component,Earning,verdien
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
DocType: Communication Medium Timeslot,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}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.
DocType: Bank Reconciliation,Include Reconciled Entries,Sluit versoende inskrywings in
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Niks meer om te wys nie.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is
DocType: Salary Detail,Tax on flexible benefit,Belasting op buigsame voordeel
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Koopkoers
DocType: Water Analysis,Type of Sample,Soort monster
DocType: Budget,Budget Accounts,Begrotingsrekeninge
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Rekordnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Voorraad in die hand
DocType: Workstation,Wages,lone
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Rekeninge Ontvangbare Onbetaalde Rekening
DocType: GST Account,SGST Account,SGST-rekening
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Toepaslik in die geval van werknemer aan boord
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Gespesifiseerde BOM {0} bestaan nie vir Item {1}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.
DocType: Shopify Settings,Sales Invoice Series,Verkoopfaktuurreeks
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Batebewegingsrekord {0} geskep
DocType: Lab Prescription,Test Created,Toets geskep
DocType: Communication Medium,Catch All,Vang almal
DocType: Academic Term,Term Start Date,Termyn Begindatum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopsfaktuur {1} gekanselleer
DocType: Purchase Receipt,Vehicle Number,Voertuignommer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Jou eposadres...
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sluit standaard boekinskrywings in
DocType: Activity Cost,Activity Type,Aktiwiteitstipe
DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
DocType: GL Entry,Voucher No,Voucher Nr
DocType: Item,Reorder level based on Warehouse,Herbestel vlak gebaseer op Warehouse
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Ontspan dit eers om te kanselleer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
DocType: Customer,Customer Primary Contact,Kliënt Primêre Kontak
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Kontant In Hand
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standaard bepalings en voorwaardes wat by verkope en aankope gevoeg kan word. Voorbeelde: 1. Geldigheid van die aanbod. 1. Betalingsvoorwaardes (Vooraf, Op Krediet, Voorskotte, ens.). 1. Wat is ekstra (of betaalbaar deur die kliënt). 1. Veiligheid / gebruik waarskuwing. 1. Waarborg indien enige. 1. Retourbeleid. 1. Voorwaardes van verskeping, indien van toepassing. 1. Maniere om geskille, skadeloosstelling, aanspreeklikheid, ens. Aan te spreek. 1. Adres en kontak van u maatskappy."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Verlofstatus kennisgewing
DocType: Designation Skill,Designation Skill,Aanwysingsvaardigheid
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
DocType: Prescription Duration,Number,aantal
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep
DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
DocType: Bank Reconciliation,Update Clearance Date,Dateer Opruimingsdatum
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Voer die grafiek van rekeninge van 'n CSV-lêer in
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Ondersteuning vir publieke artikels word verval. Stel asseblief 'n privaat program op, vir meer besonderhede, verwys gebruikershandleiding"
DocType: Contract,Signed,onderteken
DocType: Purchase Invoice,Terms and Conditions1,Terme en Voorwaardes1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Kies asseblief Werknemerrekord eerste.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Wagwoordbeleid vir Salarisstrokies is nie ingestel nie
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () het misluk vir geldige IBAN ()
DocType: Assessment Result Tool,Result HTML,Resultaat HTML
DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae
DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde Grond Tekstuur
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Employee,Emergency Contact,Nood kontak
DocType: QuickBooks Migrator,Authorization URL,Magtigings-URL
DocType: Attendance,On Leave,Op verlof
DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy
DocType: Cheque Print Template,Payer Settings,Betaler instellings
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesier
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,In produksie
DocType: Payment Entry,Payment References,Betaling Verwysings
DocType: Fee Validity,Valid Till,Geldig tot
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1}
DocType: Request for Quotation Item,Project Name,Projek Naam
DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kind Item moet nie 'n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad
DocType: Travel Request,Fully Sponsored,Volgeborg
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit
DocType: POS Profile,Offline POS Settings,Vanlyn POS-instellings
DocType: Supplier Scorecard Period,Calculations,berekeninge
DocType: Production Plan,Material Requested,Materiaal aangevra
DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks
DocType: Leave Policy Detail,Annual Allocation,Jaarlikse toekenning
DocType: Buying Settings,Subcontract,subkontrak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kon nie inteken nie
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Items en pryse
DocType: Payment Terms Template,Payment Terms Template,Betalingsvoorwaardes-sjabloon
DocType: Employee,Previous Work Experience,Vorige werkservaring
DocType: Assessment Plan,Program,program
DocType: Antibiotic,Healthcare,Gesondheidssorg
DocType: Complaint,Complaint,klagte
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
DocType: Item Reorder,Check in (group),Check in (groep)
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
DocType: Additional Salary,Salary Component Type,Salaris Komponent Tipe
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Die aandeelhouer behoort nie aan hierdie maatskappy nie
DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na die einde van die faktuur maand
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Voertuigtipe
DocType: Antibiotic,Healthcare Administrator,Gesondheidsorgadministrateur
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkel Transaksiedrempel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,uitsaai
DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
DocType: Customer,Customer Primary Address,Primêre adres van die kliënt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Kies asseblief bondels vir batch item
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Is jy seker jy wil kredietnota maak?
DocType: Pricing Rule,Min Qty,Min hoeveelheid
DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
DocType: Purchase Taxes and Charges,On Item Quantity,Op Item Hoeveelheid
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tydskrifte nie
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Merk Halfdag
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
DocType: Supplier,Block Supplier,Blokverskaffer
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Van Plek
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie.
DocType: Clinical Procedure,Consumption Invoiced,Verbruik gefaktureer
DocType: Bin,Requested Quantity,Gevraagde Hoeveelheid
DocType: Student,Exit,uitgang
DocType: Delivery Stop,Dispatch Information,Versending Inligting
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basiese Bedrag (Maatskappy Geld)
DocType: Selling Settings,Selling Settings,Verkoop instellings
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,'N Vraag moet meer as een opsie hê
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Oor jou maatskappy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie
DocType: Sales Invoice,Unpaid and Discounted,Onbetaalde en afslag
DocType: Attendance,Leave Application,Verlaat aansoek
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Onderhoud Log
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige plasingstyd
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,afslag
DocType: Sales Invoice,Redeem Loyalty Points,Los lojaliteitspunte in
DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks
DocType: Guardian,Occupation,Beroep
DocType: Item,Opening Stock,Openingsvoorraad
DocType: Supplier Scorecard,Supplier Score,Verskaffer telling
DocType: POS Profile,Only show Items from these Item Groups,Wys slegs Items uit hierdie Itemgroepe
DocType: Sales Invoice,Overdue and Discounted,Agterstallige en afslag
DocType: Job Card Time Log,Time In Mins,Tyd in myne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval
DocType: Pricing Rule,Price Discount Scheme,Prys afslagskema
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doen dit?
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Oproepopsomming gestoor
,Sales Invoice Trends,Verkope faktuur neigings
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
DocType: Employee Education,Class / Percentage,Klas / Persentasie
,Electronic Invoice Register,Elektroniese faktuurregister
DocType: Shift Type,The number of occurrence after which the consequence is executed.,Die aantal gebeurtenisse waarna die gevolg uitgevoer word.
DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota)
DocType: Price List,Price Not UOM Dependent,Prys Nie UOM Afhanklik
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Vir bv. 2012, 2012-13"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,gestremde gebruiker
DocType: Amazon MWS Settings,ES,ES
DocType: Warehouse,Warehouse Type,Warehouse Type
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbruik Bedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Reeds afgehandel
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Hangende bedrag
DocType: Supplier,Warn RFQs,Waarsku RFQs
DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
DocType: Certification Application,USD,dollar
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}"
DocType: Delivery Trip,Departure Time,Vertrektyd
DocType: Donor,Donor Type,Skenker tipe
DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
DocType: Loyalty Point Entry Redemption,Redemption Date,Aflossingsdatum
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fooi Bylae Studentegroep
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Vanaf datum kan nie groter wees as Datum
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Spesifiseer asseblief 'n {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTIN
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër wees as die Termyn Begindatum nie. Korrigeer asseblief die datums en probeer weer.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Geen werknemer gevind nie
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Vrystellingskategorie
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Skep Uitbetalingsinskrywing
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Doel moet een van {0} wees
DocType: Content Activity,Last Activity ,Laaste Aktiwiteit
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,'N Skakel na al die plekke waar die gewas groei
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursusinskrywing {0} bestaan nie
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1}
,Qty to Transfer,Hoeveelheid om te oordra
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identifiseer / skep rekening (Groep) vir tipe - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Stel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Daar is geen item variant vir die gekose item nie
DocType: Contract,Contract Details,Kontrak Besonderhede
DocType: Customer,"Select, to make the customer searchable with these fields","Kies, om die kliënt soekbaar te maak met hierdie velde"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Totaal Werklik
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Verander kode
DocType: Crop,Planting Area,Plantarea
DocType: Leave Control Panel,Employee Grade (optional),Werknemersgraad (opsioneel)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
DocType: Stock Settings,Default Stock UOM,Standaard Voorraad UOM
DocType: Workstation,Rent Cost,Huur koste
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Opleidingsresultaat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorde is nie geskep nie
apps/erpnext/erpnext/utilities/user_progress.py,Meter,meter
DocType: Course,Hero Image,Hero Image
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Geen items om te pak nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Teiken Plek is nodig vir die bate {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Bedrag
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie."
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Verslag
DocType: BOM Item,Rate & Amount,Tarief en Bedrag
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debiet aan is nodig
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Item naam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koste van nuwe aankope
DocType: Customer,Additional information regarding the customer.,Bykomende inligting rakende die kliënt.
DocType: Quiz Result,Wrong,Verkeerde
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Die salarisstrokie wat per e-pos aan die werknemer gestuur word, sal deur die wagwoord beskerm word. Die wagwoord sal gegenereer word op grond van die wagwoordbeleid."
DocType: Payment Entry,Received Amount,Ontvangsbedrag
DocType: Item,Is Sales Item,Is verkoopitem
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Genereer tekslêer
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)
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Geen korrekte antwoord is gestel vir {0}
DocType: Job Offer,Printing Details,Drukbesonderhede
DocType: Asset Repair,Manufacturing Manager,Vervaardiging Bestuurder
DocType: BOM,Job Card,Werkkaart
DocType: Subscription Settings,Prorate,Prorate
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Stelsel gebruiker (login) ID. As dit gestel word, word dit vir alle HR-vorms verstek."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alle Itemgroepe
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Kies Status
DocType: Subscription Plan,Fixed rate,Vaste koers
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,lugredery
DocType: Quotation,Term Details,Termyn Besonderhede
DocType: Vehicle,Acquisition Date,Verkrygingsdatum
DocType: SMS Center,Send To,Stuur na
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
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
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: 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
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrak Vervulling Checklist
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle produkte
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produksoektog
DocType: Salary Slip,Net Pay,Netto salaris
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banktransaksie (s) geskep en {1} foute
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefaktureerde Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Verbruiksgoedere Faktuur Afsonderlik
DocType: Shift Type,Working Hours Threshold for Absent,Werksure Drempel vir Afwesig
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Diensvlakooreenkoms is verander na {0}.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
DocType: Patient Appointment,Check availability,Gaan beskikbaarheid
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Kan nie Item met hierdie strepieskode vind nie
DocType: Hotel Settings,Default Invoice Naming Series,Verstekfaktuur Naming Series
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
			will be applied on the item.","As u {0} {1} hoeveelhede van die item <b>{2}</b> , sal die skema <b>{3}</b> op die item toegepas word."
DocType: Student Siblings,Student Siblings,Student broers en susters
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaalinskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Regskoste
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Uitteken
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatskapbesonderhede
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Stel asseblief die Kliëntadres in
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop.
DocType: Account,Income,Inkomste
DocType: Account,Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betaling Ontvangst Nota
DocType: Asset Finance Book,In Percentage,In Persentasie
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.
DocType: Journal Entry Account,Reference Due Date,Verwysingsdatum
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Leidyddae
DocType: Quality Goal,Revision and Revised On,Hersiening en Hersien On
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} teen aankooporder {1}
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fooi Rekords Geskep - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Nota: {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Rekeningnommer {0} is reeds ontvang
DocType: HR Settings,Leave Settings,Verlaat instellings
DocType: Delivery Note,Issue Credit Note,Uitgawe Kredietnota
,Batch Item Expiry Status,Batch Item Vervaldatum
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Voorraadtransaksies
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Gebeurtenis Plek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
DocType: Crop,Row Spacing,Ry Spacing
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie. <br> Stel asseblief u Kaart van Rekeninge korrek op.
DocType: Cheque Print Template,Starting location from left edge,Begin plek vanaf linkerkant
DocType: HR Settings,HR Settings,HR instellings
DocType: Healthcare Practitioner,Appointments,aanstellings
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Bate {0} geskep
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Kies &#39;n bondel
DocType: BOM,Item Description,Item Beskrywing
DocType: Account,Account Name,Rekeningnaam
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in
DocType: Products Settings,Products per Page,Produkte per bladsy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikaat {0} gevind in die tabel
DocType: Global Defaults,Default Distance Unit,Standaard Afstands eenheid
DocType: Clinical Procedure,Consume Stock,Verbruik Voorraad
DocType: Appraisal Template Goal,Key Performance Area,Sleutelprestasie-area
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,So nee
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} nie gevind vir item {1}
DocType: Sales Invoice,Set Source Warehouse,Stel Source Warehouse
DocType: Healthcare Settings,Out Patient Settings,Uit pasiënt instellings
DocType: Asset,Insurance End Date,Versekering Einddatum
DocType: Bank Account,Branch Code,Takkode
apps/erpnext/erpnext/public/js/conf.js,User Forum,Gebruikers Forum
DocType: Landed Cost Item,Landed Cost Item,Landed Koste Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
DocType: Project,Copied From,Gekopieer vanaf
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,beskikbaar
DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
DocType: BOM Operation,BOM Operation,BOM Operasie
DocType: Student,O-,O-
DocType: Repayment Schedule,Interest Amount,Rente Bedrag
DocType: Water Analysis,Origin,oorsprong
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Voeg &#39;n nuwe adres by
DocType: POS Profile,Write Off Account,Skryf af Rekening
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Voorstel / prys kwotasie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Mede
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Aankoop bestelling Item verskaf
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Item {0} is nie &#39;n seriële item nie
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kliënt
DocType: Leave Encashment,Leave Balance,Verlofbalans
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: 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
DocType: Account,Stock,Stock
DocType: Landed Cost Item,Receipt Document Type,Kwitansie Dokument Tipe
DocType: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek
DocType: Hotel Room Amenity,Billable,factureerbare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,regering
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punt van koop
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is reeds aan Gesondheidsorgpraktisyn toegewys {1}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standaard koop
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,vakleerling
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Voeg Timesheets by
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as &#39;n voorvoegsel in die rekeningnaam ingesluit word"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Voer asseblief voorkeur kontak e-pos in
DocType: Vital Signs,Normal,Normaal
DocType: Customer,Customer POS Id,Kliënt Pos ID
DocType: Purchase Invoice Item,Weight Per Unit,Gewig per eenheid
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder &#39;Groep&#39; tipe nodusse
DocType: Share Transfer,(including),(Insluitend)
,Requested,versoek
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Item {0} is nie &#39;n voorraaditem nie
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} is gedeaktiveer
DocType: Asset Maintenance Task,Last Completion Date,Laaste voltooiingsdatum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,vervulling
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"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","Die taak is as agtergrondwerk beskou. As daar &#39;n probleem is met die verwerking in die agtergrond, sal die stelsel &#39;n kommentaar lewer oor die fout op hierdie Voorraadversoening en terugkeer na die Konsep stadium"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Totale bestelling oorweeg
DocType: Delivery Trip,Optimize Route,Optimeer roete
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen &#39;n Pryslys óf vir alle Pryslys toegepas word.
DocType: Training Event,Trainer Email,Trainer E-pos
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Kry van Patient Encounter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Sagteware ontwikkelaar
DocType: Clinical Procedure Template,Sample Collection,Voorbeeldinvordering
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur te kliek op &#39;Training Feedback&#39; en dan &#39;New&#39;
DocType: QuickBooks Migrator,Connecting to QuickBooks,Koppel aan QuickBooks
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Inskrywing van student
DocType: Employee Advance,Claimed,beweer
apps/erpnext/erpnext/config/hr.py,Leaves,blare
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Salarisstruktuur ontbreek
DocType: Setup Progress Action,Action Field,Aksie Veld
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan slegs van verkoopsfaktuur gegenereer word
,Quotation Trends,Aanhalingstendense
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Koppel Amazon met ERPNext
DocType: Service Level Agreement,Response and Resolution Time,Reaksie en Resolusie Tyd
DocType: Loyalty Program,Collection Tier,Collection Tier
DocType: Guardian,Guardian Of ,Voog van
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Besonderhede
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1}
DocType: Item,Website Warehouse,Website Warehouse
DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet ingedien word voor die indiening van belastingvrystelling verklaring
apps/erpnext/erpnext/public/js/event.js,Add Leads,Voeg Leads by
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserve Warehouse
DocType: Payment Term,Payment Term Name,Betaling Termyn Naam
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Geen toestemming nie
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Kies Maatskappy ...
DocType: Stock Settings,Use Naming Series,Gebruik Naming Series
DocType: Salary Component,Formula,formule
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Aksie indien geakkumuleerde maandelikse begroting oorskry op werklike
DocType: Leave Type,Allow Encashment,Laat Encashment toe
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projek aktiwiteit / taak.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item
DocType: Work Order,Total Operating Cost,Totale bedryfskoste
DocType: Employee Onboarding,Employee Onboarding Template,Werknemer Aan boord Sjabloon
DocType: Pricing Rule,Same Item,Dieselfde Item
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Bedrag vir &#39;n enkele transaksie oorskry die maksimum toegelate bedrag, skep &#39;n aparte betalingsbevel deur die transaksies te verdeel"
DocType: Payroll Entry,Salary Slips Created,Salarisstrokies geskep
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s)
DocType: Bank Account,Party Details,Party Besonderhede
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Koste van gekoopte items
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe uitgawe geskuif word
DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel vir Item wat in die webwerf gewys word
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
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
DocType: Travel Request,Identification Document Number,Identifikasienommer
DocType: Stock Entry,Additional Costs,Bykomende koste
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
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Kooppryslys
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Voltooide Goeie Item Kode
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Beskikbaar vir gebruik datum is nodig
DocType: Employee Training,Training Date,Opleidingsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lees opgelaaide lêer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiaal Versoek
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale toegewysde bedrag (Maatskappy Geld)
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant bestellinginskrywing item
DocType: Delivery Stop,Distance,afstand
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Kry finansiële ontbinding van Belasting en koste data deur Amazon
DocType: Vehicle Service,Mileage,kilometers
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Vir &#39;n item {0} moet die hoeveelheid positief wees
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Item winkelwagen
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie
DocType: Email Digest,Open Notifications,Maak kennisgewings oop
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Suksesvolle betalinginskrywings geskep
DocType: Soil Analysis,Mg/K,Mg / K
DocType: Item,Has Serial No,Het &#39;n serienummer
DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,grootboek
DocType: Journal Entry Account,Loan,lening
DocType: Vehicle,Fuel UOM,Brandstof UOM
DocType: Issue,Support,ondersteuning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ongeldige maatskappy vir intermaatskappytransaksie.
DocType: Company,Fixed Asset Depreciation Settings,Vaste bate Waardevermindering instellings
DocType: Employee,Department and Grade,Departement en Graad
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Kontrole vereis
DocType: Lead,Do Not Contact,Moenie kontak maak nie
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuwe uitgawes
DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op
DocType: Travel Itinerary,Meal Preference,Maaltydvoorkeur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:"
DocType: Item,Over Delivery/Receipt Allowance (%),Oor aflewerings- / kwitansietoelaag (%)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lys van alle aandeel transaksies
DocType: Item Default,Sales Defaults,Verkoopsvoorwaardes
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1}
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skep Nuwe Betaling / Joernaal Inskrywing
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","As twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is &#39;n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde toestande is."
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 &#39;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
DocType: Vehicle Service,Vehicle Service,Voertuigdiens
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Maak voorraadinskrywings
DocType: Bank Guarantee,Fixed Deposit Number,Vaste deposito nommer
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om oor ontvangs / aflewering toe te laat, moet u &quot;Oor kwitansie / afleweringstoelae&quot; in Voorraadinstellings of die item opdateer."
DocType: Vital Signs,Very Coated,Baie bedek
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext integreer met u bankrekeninge. Dit kan nie ongedaan gemaak word nie. Is jy seker?
DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
DocType: Production Plan,For Warehouse,Vir pakhuis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
DocType: Currency Exchange,From Currency,Van Geld
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Opgawe / Debiet Nota
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Bestelling in watter afdelings moet verskyn. 0 is eerste, 1 is tweede en so aan."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Skep verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Iets het verkeerd geloop!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
DocType: Leave Application,Apply / Approve Leaves,Pas toe / aanvaar blare
DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
DocType: Loan,Account Info,Rekening informasie
DocType: Item Attribute Value,Abbreviation,staat
DocType: Email Digest,Purchase Orders to Bill,Aankooporders aan rekening
DocType: Purchase Invoice,Total Net Weight,Totale netto gewig
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde)
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
DocType: Job Applicant,Resume Attachment,Hersien aanhangsel
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landboubestuurder
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Joernaal Inskrywings
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslik op Aankoopbestelling en Toepaslik op Boekings Werklike Uitgawes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope
DocType: Loan,Total Payment,Totale betaling
DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings
DocType: Asset,Fully Depreciated,Ten volle gedepresieer
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Item Variant instellings
DocType: Supplier Group,Supplier Group Name,Verskaffer Groep Naam
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Verkooppryslys
DocType: Email Digest,How frequently?,Hoe gereeld?
DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Warehouse
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Slegs Belasting Impak (Kan nie eis nie, maar deel van Belasbare inkomste)"
DocType: Item Default,Purchase Defaults,Aankoop verstek
DocType: Contract,Contract Template,Kontrak Sjabloon
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Rekeningnommer {0} hoort nie by bondel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Hangende blare
DocType: Student Applicant,Applied,Toegepaste
DocType: Clinical Procedure,Consumption Details,Verbruik besonderhede
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Laai betaalstelsel
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetaling Bedrag moet groter wees as
DocType: Assessment Plan,Maximum Assessment Score,Maksimum assesserings telling
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenteverslagkaart
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Aard van Voorrade
DocType: Shopify Settings,Last Sync Datetime,Laaste sinchronisatietyd
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} bestaan reeds
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Op grond van betaling voorwaardes
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Skep Varianten
DocType: Item Default,Default Expense Account,Verstek uitgawes rekening
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Belasbare Bedrag
DocType: Lead,Lead Owner,Leier Eienaar
DocType: Share Transfer,Transfer,oordrag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Soek item (Ctrl + i)
DocType: Call Log,Call Log,Oproeplys
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingedien
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf datum kan nie groter wees as as tot op datum nie
DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: BOM,Routing,routing
DocType: Payment Reconciliation,Payment Reconciliation,Betaalversoening
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Openingsaldo&#39;s
DocType: Supplier,PAN,PAN
DocType: Work Order,Operation Cost,Bedryfskoste
DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Nuwe adres
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Filiaalmaatskappye het reeds beplan vir {1} vakatures teen &#39;n begroting van {2}. \ Staffing Plan vir {0} moet meer vakatures en begroting vir {3} toeken as beplan vir sy filiaalmaatskappye
DocType: Stock Entry,From BOM,Van BOM
DocType: Program Enrollment Tool,Student Applicant,Studente Aansoeker
DocType: Leave Application,Leave Balance Before Application,Verlofbalans Voor Aansoek
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Vervaldatum is verpligtend vir geselekteerde item
DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Toon Salary Slip
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentasie toekenning moet gelyk wees aan 100%
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Gesprekfaktor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Itemreeks {0}: {1} {2} bestaan nie in bostaande &#39;{1}&#39; tabel nie
DocType: Asset Maintenance Task,2 Yearly,2 jaarliks
DocType: Guardian Student,Guardian Student,Voog Student
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief &#39;n Tydelike Openingsrekening in die Kaart van Rekeninge by
DocType: Account,Include in gross,Sluit in bruto
apps/erpnext/erpnext/config/hr.py,Loans,lenings
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Pasiëntgeskiedenis
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Kies Serial Numbers
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
DocType: Quality Action,Corrective/Preventive,Korrektiewe / voorkomende
DocType: Work Order Operation,Work In Progress,Werk aan die gang
DocType: Bank Reconciliation,Account Currency,Rekening Valuta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Setup Progress Action,Action Name,Aksie Naam
DocType: Employee,Health Insurance,Gesondheidsversekering
DocType: Student Group,Max Strength,Maksimum sterkte
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
DocType: Promotional Scheme Price Discount,Min Amount,Min bedrag
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Koers met marges (maatskappy geldeenheid)
DocType: Lead,Follow Up,Volg op
DocType: Tax Rule,Shipping Country,Versending Land
DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Voertuigtipe is nodig indien die vervoermodus die pad is
DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening
DocType: Drug Prescription,Update Schedule,Dateer skedule op
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Opdatering van geskatte aankomstye.
DocType: Asset Category,Finance Book Detail,Finansies Boek Detail
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Stel asseblief belasting ID vir die kliënt &#39;% s&#39; in
DocType: Sales Partner,Logo,logo
DocType: Leave Type,Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare
DocType: Shift Assignment,Shift Request,Versoek Versoek
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan nie Inpatientrekord ontbloot nie, daar is onbillike fakture {0}"
DocType: QuickBooks Migrator,Scope,omvang
DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Geen rekening het hierdie filters ooreenstem nie: {}
DocType: Article,Publish Date,Publiseer datum
DocType: Student,O+,O +
DocType: BOM,Work Order,Werks bestelling
DocType: Bank Statement Transaction Settings Item,Transaction,transaksie
DocType: Workstation,per hour,per uur
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT Belasting
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,telkaarte
,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron
DocType: Supplier Group,Parent Supplier Group,Ouer Verskaffersgroep
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-fooi-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Sjabloon van rekeninge
DocType: Lead,Lead,lood
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup instelling
DocType: Invoice Discounting,Loan Period (Days),Lening Periode (Dae)
,Salary Register,Salarisregister
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","In die geval van &#39;n multi-vlak program, sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding"
DocType: Bank Reconciliation Detail,Posting Date,Plasing datum
DocType: Upload Attendance,Attendance From Date,Bywoning vanaf datum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program in die Fooistruktuur en Studentegroep {0} is anders.
DocType: GST Settings,GST Summary,GST Opsomming
DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
DocType: Vehicle,Odometer Value (Last),Odometer Waarde (Laaste)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Oordra &#39;n bate van een pakhuis na &#39;n ander
DocType: Room,Seating Capacity,Sitplekvermoë
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Werknemervoordeel-aansoekbesonderhede
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
DocType: Asset Category Account,Capital Work In Progress Account,Kapitaal Werk in Voortgesette Rekening
DocType: Employee Benefit Claim,Benefit Type and Amount,Voordeel Tipe en Bedrag
DocType: Daily Work Summary Group,Holiday List,Vakansie Lys
DocType: Job Card,Total Time in Mins,Totale tyd in myne
DocType: Shipping Rule,Shipping Amount,Posgeld
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Totaal Afwesig
DocType: Fee Validity,Reference Inv,Verwysings Inv
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Ry {0}: {1} is nodig om die openings {2} fakture te skep
DocType: Bank Account,Is Company Account,Is Maatskappyrekening
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel?
DocType: Opening Invoice Creation Tool,Sales,verkope
DocType: Vital Signs,Tongue,tong
DocType: Journal Entry,Excise Entry,Aksynsinskrywing
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Maak filters skoon
DocType: Delivery Trip,In Transit,Onderweg
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} is nie &#39;n geldige {1} kode
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ongeldige bestelling vir die gekose kliënt en item
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","As dit geaktiveer is, sal die stelsel die werkorde vir die ontplofte items skep teen watter BOM beskikbaar is."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produk Bundel
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Oop om te doen
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Huidige Laste
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
DocType: Patient,Other Risk Factors,Ander risikofaktore
DocType: Item Attribute,To Range,Om te wissel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} van toepassing na {1} werksdae
DocType: Task,Task Description,Taak Beskrywing
DocType: Bank Account,SWIFT Number,SWIFT nommer
DocType: Accounts Settings,Show Payment Schedule in Print,Wys betalingskedule in druk
DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterughoudingsbedrag toe
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
DocType: Healthcare Settings,Valid number of days,Geldige aantal dae
DocType: Production Plan Item,material_request_item,material_request_item
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in druk
DocType: Patient Encounter,Procedures,prosedures
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Open probleme
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
DocType: Healthcare Service Unit,Occupancy Status,Behuisingsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Verlof
DocType: Subscription,Current Invoice End Date,Huidige Faktuur Einddatum
DocType: Sample Collection,Collected Time,Versamelde tyd
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
DocType: Department,Expense Approver,Uitgawe Goedkeuring
DocType: Bank Statement Transaction Entry,New Transactions,Nuwe transaksies
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Betaalbare bedrag
DocType: SMS Center,All Supplier Contact,Alle Verskaffers Kontak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1}
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Verlof Tipe {0} is nie inbreekbaar nie
DocType: Contract,Fulfilment Status,Vervulling Status
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} geskep
DocType: Water Analysis,Person Responsible,Persoon Verantwoordelik
DocType: Asset,Asset Category,Bate-kategorie
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Kontantvloeikaartrekeninge
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Kies Serial No
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkope Retour
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Geen rekord gevind nie
DocType: Department,Expense Approvers,Uitgawes
DocType: Purchase Invoice,Group same items,Groep dieselfde items
DocType: Company,Parent Company,Ouer maatskappy
DocType: Daily Work Summary Group,Reminder,herinnering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bankoortrekkingsrekening
DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","&#39;N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
DocType: Healthcare Service Unit,Allow Overlap,Laat oorvleuel toe
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
DocType: Timesheet,Billing Details,Rekeningbesonderhede
DocType: Quality Procedure Table,Quality Procedure Table,Kwaliteitsprosedure Tabel
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Rekeningnommer {0} geskep
DocType: Warehouse,Warehouse Detail,Warehouse Detail
DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Bygevoeg aan besonderhede
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Voeg gebruikers by die Marktplaats
DocType: Healthcare Settings,Remind Before,Herinner aan voorheen
DocType: Healthcare Settings,Manage Customer,Bestuur kliënt
DocType: Loyalty Program Collection,Tier Name,Tier Naam
DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,geneem
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0}
DocType: Education Settings,Education Settings,Onderwysinstellings
DocType: Student Admission,Admission End Date,Toelating Einddatum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
				","As jy {0} {1} die waarde van item <b>{2} is</b> , sal die skema <b>{3}</b> op die item toegepas word."
DocType: Bank Account,Mask,masker
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
DocType: Asset Maintenance Team,Asset Maintenance Team,Bate Onderhoudspan
DocType: Production Plan Material Request,Material Request Date,Materiaal Versoek Datum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,verantwoordelikhede
DocType: Project,Total Costing Amount (via Timesheets),Totale kosteberekening (via tydskrifte)
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Maak nuwe kontak
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Items en UOM&#39;s invoer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Blare per jaar
DocType: Student,Date of Leaving,Datum van vertrek
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,E-fakture uit te voer
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alert
DocType: Program,Is Published,Is gepubliseer
DocType: Clinical Procedure,Healthcare Practitioner,Gesondheidsorgpraktisyn
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Gegradeerde item {0} kan nie met behulp van Voorraadversoening opgedateer word nie, maar gebruik Voorraadinvoer"
DocType: Employee External Work History,Total Experience,Totale ervaring
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiaal aan verskaffer
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesondheidsorgdienste
DocType: Grading Scale Interval,Grade Code,Graadkode
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Aanstellings en pasiënt ontmoetings
,TDS Computation Summary,TDS Computation Opsomming
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
DocType: Buying Settings,Supplier Naming By,Verskaffer Naming By
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Toelating vir {0}
DocType: Loan,Loan Details,Leningsbesonderhede
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
DocType: Bank Reconciliation Detail,Cheque Number,Tjeknommer
,Prospects Engaged But Not Converted,Vooruitsigte Betrokke Maar Nie Omskep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aandeleverpligtinge
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-bo
DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
						 to fullfill Sales Order {2}.","Item {0} (Serienommer: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}."
DocType: Vehicle,Electric,Electric
apps/erpnext/erpnext/config/hr.py,Fleet Management,Vloot bestuur
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums."
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
DocType: Stock Entry,Delivery Note No,Aflewerings Nota Nr
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Voeg Timelote by
DocType: Packing Slip Item,Packing Slip Item,Verpakking Slip Item
DocType: Payroll Period,Standard Tax Exemption Amount,Standaard Belastingvrystelling Bedrag
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serialized Inventory
DocType: Contract,Requires Fulfilment,Vereis Vervulling
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Bank Statement Transaction Entry,Receivable Account,Ontvangbare rekening
DocType: Website Attribute,Website Attribute,Webwerf kenmerk
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Nog geen adres bygevoeg nie.
DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Kliënt is nie in enige Lojaliteitsprogram ingeskryf nie
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Jobs
DocType: Expense Claim,Approval Status,Goedkeuring Status
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Opening Aantal
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Slaan Salarisstruktuuropdrag vir die volgende werknemers, aangesien rekords vir Salarisstruktuuropdrag reeds teen hulle bestaan. {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
DocType: Purchase Order,% Billed,% Gefaktureer
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totale Variansie
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Gesplete uitgawe
DocType: Item Default,Default Supplier,Verstekverskaffer
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Basis
apps/erpnext/erpnext/config/accounting.py,Share Management,Aandeelbestuur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
DocType: Leave Control Panel,Branch (optional),Tak (opsioneel)
DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
DocType: Supplier Scorecard Period,Criteria,kriteria
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
,Campaign Efficiency,Veldtog doeltreffendheid
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Skep rooster
DocType: Employee,Internal Work History,Interne werkgeskiedenis
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Kies Doelwinkel
DocType: Subscription Settings,Grace Period,Grasie priode
DocType: Patient,Married,Getroud
DocType: Work Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse
DocType: Shipping Rule Country,Shipping Rule Country,Poslys land
DocType: Delivery Stop,Email Sent To,E-pos gestuur na
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materiële verbruik
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Niks om te verander nie
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Geen Lab-toets geskep nie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum monsters - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verlof tipe vir werknemer {1} in die tydperk
DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kyk of Bate Voorkomende onderhoud of kalibrasie vereis
DocType: Lab Test,Technician Name,Tegniese Naam
DocType: Lab Test Groups,Normal Range,Normale omvang
DocType: Item,Total Projected Qty,Totale geprojekteerde hoeveelheid
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
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
DocType: Course Scheduling Tool,Course Start Date,Kursus begin datum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,verkoop
DocType: Support Search Source,Post Route String,Postroete
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektriese
DocType: Journal Entry,Total Debit,Totale Debiet
DocType: Guardian,Guardian,voog
DocType: Share Transfer,Transfer Type,Oordrag Tipe
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databasis van potensiële kliënte.
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/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
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Dien Salarisstrokie in
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Volwassenes se polsslag is oral tussen 50 en 80 slae per minuut.
DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing Kursus
,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: Shift Type,Last Sync of Checkin,Laaste sinchronisasie van tjek
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Item Belasting Bedrag Ingesluit in Waarde
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Ry {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in"
DocType: Subscription Plan,Subscription Plan,Inskrywing plan
DocType: Student,Blood Group,Bloedgroep
apps/erpnext/erpnext/config/healthcare.py,Masters,meesters
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Bekyk oproep log
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Die tyd na die verskuiwing begin wanneer die inskrywing as laat (in minute) beskou word.
apps/erpnext/erpnext/templates/pages/home.html,Explore,verken
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen uitstaande fakture gevind nie
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. U kan slegs vir {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan.
DocType: Promotional Scheme,Product Discount Slabs,Produk Afslagplatte
DocType: Hotel Room Package,Amenities,geriewe
DocType: Lab Test Groups,Add Test,Voeg toets by
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: kan nie meer as {1} vir item {2} terugkeer nie
DocType: Student Leave Application,Student Leave Application,Studenteverlof Aansoek
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule item
DocType: Bank Account,Integration Details,Integrasie Besonderhede
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 &#39;n balansstaatrekening wees
DocType: Call Log,Duration,duur
DocType: Lab Test Template,Descriptive,beskrywende
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Kies asseblief Pryslys
DocType: Payment Reconciliation,From Invoice Date,Vanaf faktuur datum
DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
DocType: Leave Policy,Leave Allocations,Verlof toekennings
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aanvaar ongeldige IBAN ()
DocType: Restaurant Menu,Price List (Auto created),Pryslys (outomaties geskep)
DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en Betaalvoorwaardes
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Wys varianten
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tydrooster vir take.
DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maatskappy Geld)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Instellings vir webwerfproduklys
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Suksesvol Stel Verskaffer
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Begindatum van Ooreenkoms kan nie groter as of gelyk wees aan Einddatum nie.
,Item Prices,Itempryse
DocType: Products Settings,Product Page,Produk Bladsy
DocType: Amazon MWS Settings,Market Place ID,Markplek ID
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produksie bestelling is {0}
DocType: Employee Benefit Application,Employee Benefit Application,Aansoek om werknemervoordele
DocType: BOM Item,Item operation,Item operasie
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Gedeeltelik Ontvang
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
DocType: Employee Advance,Due Advance Amount,Vooruitbetaalbedrag
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Email Digest,New Purchase Orders,Nuwe bestellings
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie
DocType: Loan Application,Loan Info,Leningsinligting
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf.
DocType: Serial No,Is Cancelled,Is gekanselleer
DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min. Aantal mag nie groter wees as Max
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
DocType: Item,"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.","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 u dit altyd vir eksemplaar spesifiek wil noem, moet u dit leeg laat. Let wel: hierdie instelling sal prioriteit geniet in die voorkeuraam van die naamreeks in voorraadinstellings."
apps/erpnext/erpnext/config/healthcare.py,Consultation,konsultasie
DocType: Item,Item Defaults,Item Standaard
DocType: Sales Invoice,Total Commission,Totale Kommissie
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} uur
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serienommer is verpligtend vir die item {0}
DocType: Company,Standard Template,Standaard Sjabloon
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar
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
DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek
DocType: Course Content,Course Content,Kursusinhoud
DocType: Purchase Order Item,Material Request Item,Materiaal Versoek Item
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Onderhoud Besoek Doel
DocType: Designation,Skills,vaardighede
DocType: Asset,Out of Order,Buite werking
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Beskikbaar {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Kies kliënt
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Versteekte lys handhaaf die lys van kontakte gekoppel aan Aandeelhouer
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/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Dieselfde item is verskeie kere ingeskryf
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1}
DocType: Bin,FCFS Rate,FCFS-tarief
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie
DocType: Quotation Item,Planning,Beplanning
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace-URL (om etiket te versteek en op te dateer)
DocType: Item Group,Parent Item Group,Ouer Item Groep
DocType: Bank,Data Import Configuration,Data invoer konfigurasie
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gem. Kooppryslys
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Herhaal kliënte
DocType: Fee Schedule,Fee Schedule,Fooibedule
DocType: Quality Inspection Reading,Reading 10,Lees 10
apps/erpnext/erpnext/config/help.py,Setting up Employees,Opstel van werknemers
DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module
DocType: Payment Reconciliation,Reconcile,versoen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskil rekening moet &#39;n bate / aanspreeklikheid tipe rekening wees, aangesien hierdie Voorraad Inskrywing &#39;n opening is"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ongesteunde GST Kategorie vir e-Way Bill JSON generasie
DocType: Task,Parent Task,Ouertaak
DocType: Attendance,Attendance Request,Bywoningsversoek
DocType: Item,Moving Average,Beweeg gemiddeld
DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte Bywoning
DocType: Homepage Section,Number of Columns,Aantal kolomme
DocType: Issue Priority,Issue Priority,Uitgawe Prioriteit
DocType: Holiday List,Add Weekly Holidays,Voeg weeklikse vakansies by
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Skep Salaris Slip
DocType: Customs Tariff Number,Customs Tariff Number,Doeanetariefnommer
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
DocType: Warranty Claim,Issue Date,Uitreikings datum
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief &#39;n bondel vir item {0}. Kan nie &#39;n enkele bondel vind wat aan hierdie vereiste voldoen nie
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan nie Retensiebonus vir linkse werknemers skep nie
DocType: Employee Checkin,Location / Device ID,Plek / toestel ID
DocType: Purchase Order,To Receive,Om te ontvang
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
DocType: Course Activity,Enrollment,inskrywing
DocType: Lab Test Template,Lab Test Template,Lab Test Template
,Employee Birthday,Werknemer Verjaarsdag
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
DocType: Loan,Total Amount Paid,Totale bedrag betaal
DocType: Bank Account,Is the Default Account,Is die verstek rekening
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
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projek bestuurder
DocType: Travel Itinerary,Non Diary,Nie Dagboek
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Die aandele bestaan nie met die {0}
DocType: Lab Test,Test Group,Toetsgroep
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dae waarop die intekenaar fakture moet betaal wat gegenereer word deur hierdie intekening
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Geen items om te publiseer nie
DocType: Supplier Scorecard,Scoring Setup,Scoring opstel
DocType: Salary Slip,Total Interest Amount,Totale Rente Bedrag
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Hours
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Rekeningkunde Meesters
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Voeg saam met bestaande rekening
DocType: Lead,Lost Quotation,Verlore aanhaling
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings."
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
DocType: Bank Transaction Mapping,Field in Bank Transaction,Veld in Bank Transaksie
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Besigheids Ontwikkelings Bestuurder
DocType: Agriculture Task,Urgent,dringende
DocType: Shipping Rule Condition,From Value,Uit Waarde
DocType: Asset Maintenance Task,Next Due Date,Volgende vervaldatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,koop
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progress% vir &#39;n taak kan nie meer as 100 wees nie.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Aantal wortelrekeninge kan nie minder as 4 wees nie
DocType: Item,Website Item Groups,Webtuiste Item Groepe
DocType: Certified Consultant,Certified Consultant,Gesertifiseerde Konsultant
DocType: Driving License Category,Class,klas
DocType: Asset,Sold,verkoop
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
DocType: GL Entry,Against,teen
DocType: Company,Default Deferred Expense Account,Standaard Uitgestelde Uitgawe Rekening
DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
DocType: Marketplace Settings,Sync in Progress,Sinkroniseer in voortsetting
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk.
DocType: Products Settings,Enable Field Filters,Veldfiltre aktiveer
DocType: Loan,Loan Amount,Leningsbedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse uitgawes
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Stel asseblief die Fiscaal Kode vir die openbare administrasie &#39;% s&#39; in.
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Setup-modus van POS (Online / Offline)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
DocType: Department,Leave Block List,Los blokkie lys
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Kies Pasiënt
DocType: Attendance,Leave Type,Verlaat Tipe
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Skep studentegroepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plante en Masjinerie
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Nie gemerk nie
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Aankoopfaktuur
DocType: GL Entry,Is Opening,Is opening
DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Werklike hoeveelheid: Hoeveelheid beskikbaar in die pakhuis.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Verval op
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Skedule Kursus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie
,Bank Clearance Summary,Bank Opruimingsopsomming
DocType: SMS Center,SMS Center,Sms sentrum
DocType: Pricing Rule,Threshold for Suggestion,Drempel vir Voorstelle
DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No
DocType: Project Update,Project Update,Projekopdatering
DocType: Student Sibling,Student ID,Studente ID
,Pending SO Items For Purchase Request,In afwagting van SO-items vir aankoopversoek
DocType: Task,Timeline,tydlyn
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Stel {0} op
DocType: Employee,Contact Details,Kontakbesonderhede
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in rekeninggeld
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Maak die POS toe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaseutiese
DocType: Program Enrollment,Boarding Student,Studente Student
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
DocType: Item Alternative,Two-way,Tweerigting
DocType: Appraisal,Appraisal,evaluering
DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Skep werknemer
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture is suksesvol toegeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte uitgawes
DocType: Support Search Source,Result Route Field,Resultaatroete
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Gespreksfaktor ({0} -&gt; {1}) nie gevind vir item nie: {2}
DocType: Material Request Plan Item,Actual Qty,Werklike hoeveelheid
DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
DocType: Depreciation Schedule,Finance Book Id,Boekrekeningboek vir finansies
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Huidige wisselkoers
DocType: Account,Equity,Billikheid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of joernaalinskrywing wees"
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Verken Verkoopsiklus
DocType: Shopify Log,Request Data,Versoek data
DocType: Quality Procedure,Quality Procedure,Kwaliteitsprosedure
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pos gestuur aan verskaffer {0}
,Course wise Assessment Report,Kursusse Assesseringsverslag
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Tydstip moet na {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Noem asseblief die Lood Naam in Lood {0}
DocType: Employee,You can enter any date manually,U kan enige datum handmatig invoer
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
DocType: Shift Type,Early Exit Consequence,Vroeë Uitgang Gevolg
DocType: Item Group,General Settings,Algemene instellings
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Betaaldatum kan nie voor die datum van inboeking / verskaffer se faktuur wees nie
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Vul die naam van die Begunstigde in voordat u dit ingedien het.
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Teken Pasiënt Vitale op
DocType: Shopping Cart Settings,Show Configure Button,Wys Konfigureer Knoppie
DocType: Industry Type,Industry Type,Nywerheidstipe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Die aandele bestaan reeds
DocType: Work Order Item,Available Qty at WIP Warehouse,Beskikbare hoeveelheid by WIP Warehouse
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Los fout op en laai weer op.
DocType: Travel Request,Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging
DocType: Healthcare Service Unit,Healthcare Service Unit,Gesondheidsorg Diens Eenheid
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Totaal (Aantal)
DocType: Employee,Health Insurance No,Gesondheidsversekering Nr
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad
DocType: Department Approver,Approver,Goedkeurder
,Sales Order Trends,Verkoopsvolgorde
DocType: Asset Repair,Repair Cost,Herstel koste
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Noem asseblief &#39;n afwentelrekening in die maatskappy
DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode
DocType: Price List,Price List Name,Pryslys Naam
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir &#39;n geldige invoegingsbedrag indien
DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoër die getal, hoe hoër die prioriteit"
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
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
DocType: Driver,License Details,Lisensie Besonderhede
DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir:
DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankrekening, vanaf datum en datum is verpligtend"
DocType: Travel Request Costing,Expense Type,Uitgawe Tipe
DocType: Account,Auditor,ouditeur
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Bevestiging van betaling
,Available Stock for Packing Items,Beskikbare voorraad vir verpakking items
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Elke Geldige Check-in en Check-out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Sjabloon Customer Feedback
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Aanhalings aan Leads of Customers.
DocType: Driver,Transporter,vervoerder
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Na {0} | {1} {2}
DocType: Leave Block List Date,Block Date,Blok Datum
DocType: Sales Team,Contact No.,Kontaknommer.
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Oorproduksie Persentasie Vir Werk Orde
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inskryf
DocType: Quotation Lost Reason,Quotation Lost Reason,Aanhaling Verlore Rede
,Employee Billing Summary,Werknemende faktuuropsomming
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landverstandige standaard adres sjablonen
DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum
DocType: Pricing Rule,Apply Rule On Item Group,Dien reël op itemgroep toe
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Voorbeeld: Basiese Wiskunde
DocType: Expense Claim,Total Amount Reimbursed,Totale Bedrag vergoed
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig.
,Item-wise Sales History,Item-wyse verkope geskiedenis
DocType: Employee,Personal Email,Persoonlike e-pos
DocType: Bank Reconciliation Detail,Cheque Date,Check Date
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
DocType: Lead,Next Contact Date,Volgende kontak datum
DocType: Membership,Membership,lidmaatskap
DocType: Buying Settings,Default Buying Price List,Standaard kooppryslys
DocType: Asset,Depreciation Method,Waardevermindering Metode
DocType: Travel Request,Travel Request,Reisversoek
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variante geskep.
DocType: Healthcare Settings,Avoid Confirmation,Vermy bevestiging
DocType: Serial No,Under AMC,Onder AMC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel standaardverpakking vir die item {1} vir die maatskappy {2}"
DocType: Authorization Control,Authorization Control,Magtigingskontrole
,Daily Work Summary Replies,Daaglikse werkopsomming Antwoorde
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
DocType: Issue,Response By Variance,Reaksie Deur Variansie
DocType: Item,Sales Details,Verkoopsbesonderhede
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Briefhoofde vir druk sjablone.
DocType: Salary Detail,Tax on additional salary,Belasting op addisionele salaris
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Heg Logo aan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Vir ry {0}: Gee Geplande aantal
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken Voorgestelde Waardeverminderingskedule Gebaseer op Fiskale Jaar
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Huidige werksopnames
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Voeg / verander belasting en heffings
DocType: Item,Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel Skryf
DocType: Landed Cost Item,Purchase Receipt Item,Aankoop Ontvangste Item
DocType: Production Plan,Get Sales Orders,Verkoop bestellings
DocType: Pricing Rule,Selling,verkoop
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom Aankooporders
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Druk en skryfbehoeftes
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Geen produkte gevind.
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ry {0}: Stel asseblief by Belastingvrystelling Rede in Verkoopsbelasting en Heffings
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Assesseringsgroep:
DocType: Tally Migration,Parties,partye
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Wys ontplofte aansig
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Eindig op
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,U kan nie lojaliteitspunte verloor wat meer waarde het as die Grand Total nie.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Ontwerper
DocType: QuickBooks Migrator,Default Warehouse,Standaard pakhuis
DocType: Company,Default Cash Account,Standaard kontantrekening
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Voer asseblief Verwysingsdatum in
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Item {0} moet &#39;n voorraaditem wees
DocType: POS Profile,Print Format for Online,Drukformaat vir aanlyn
,Employee Leave Balance,Werknemerverlofbalans
DocType: Projects Settings,Ignore User Time Overlap,Ignoreer oorbrugging van gebruikers tyd
DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,kan nie groter as 100 wees nie
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Verskaf asseblief eers Nota eerste
DocType: Leave Type,Leave Type Name,Verlaat tipe naam
DocType: Homepage Featured Product,Homepage Featured Product,Tuisblad Voorgestelde Produk
DocType: Assessment Plan,Examiner Name,Naam van eksaminator
,Hotel Room Occupancy,Hotel kamer besetting
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikasie
DocType: Certification Application,Certification Application,Sertifisering Aansoek
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Jou verskaffers
DocType: Appraisal Goal,Weightage (%),Gewig (%)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Interstaat Supplies
DocType: Fees,Send Payment Request,Stuur betalingsversoek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} word nie in die tabel bygevoeg nie
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kwaliteitsinspeksie benodig vir item {0} om in te dien
apps/erpnext/erpnext/utilities/activation.py,Create Student,Skep Student
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-grafiek van alle take.
DocType: Department,Leave Approvers,Verlaat goedkeurings
DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof)
DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
DocType: Account,Receivable,ontvangbaar
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Pryslys moet van toepassing wees vir koop of verkoop
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Stuur betaling-e-pos weer
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Stel asseblief {0} vir adres {1}
DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikaatrolnommer vir student {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} het verval.
DocType: Lab Test,Approved Date,Goedgekeurde Datum
DocType: Item Group,Item Tax,Itembelasting
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie
DocType: BOM,Total Cost,Totale koste
DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status
DocType: Employee Education,Qualification,kwalifikasie
DocType: Complaint,Complaints,klagtes
DocType: Item,Is Purchase Item,Is Aankoop Item
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Aankoop Ontvangst
DocType: Subscription,Trial Period Start Date,Aanvangsdatum van die proeftydperk
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kredietbalans
DocType: Employee Benefit Application,Payroll Period,Betaalstaat Periode
apps/erpnext/erpnext/config/buying.py,Supplier database.,Verskaffer databasis.
DocType: Tax Rule,Tax Type,Belasting Tipe
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Skuif item
DocType: Job Opening,Description of a Job Opening,Beskrywing van &#39;n werksopening
apps/erpnext/erpnext/utilities/activation.py,Create Users,Skep gebruikers
DocType: Global Defaults,Current Fiscal Year,Huidige fiskale jaar
DocType: Item,Hub Warehouse,Hub Warehouse
DocType: Purchase Invoice,Tax Breakup,Belasting opskorting
DocType: Job Card,Material Transferred,Materiaal oorgedra
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Aantal reeksnommers en hoeveelheid moet dieselfde wees
DocType: Company,Exception Budget Approver Role,Uitsondering Begroting Goedkeuringsrol
DocType: Fee Schedule,In Process,In proses
DocType: Daily Work Summary Group,Send Emails At,Stuur e-pos aan
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Markeringsfout
DocType: Salary Slip,Working Days,Werksdae
DocType: Bank Guarantee,Margin Money,Margin Geld
DocType: Chapter,Chapter,Hoofstuk
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
DocType: Employee,History In Company,Geskiedenis In Maatskappy
DocType: Purchase Invoice Item,Manufacturer,vervaardiger
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Matige Sensitiwiteit
DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tydstaat
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Afkorting is reeds vir &#39;n ander maatskappy gebruik
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Kies asseblief pasiënt om laboratoriumtoetse te kry
DocType: Purchase Order,Advance Paid,Voorskot Betaal
DocType: Supplier Scorecard,Load All Criteria,Laai alle kriteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,krediteure
DocType: Warranty Claim,Raised By,Grootgemaak deur
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir banktransaksie
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
DocType: Purchase Invoice Item,Batch No,Lotnommer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Uitvoerende soektog
DocType: Company,Stock Adjustment Account,Voorraadaanpassingsrekening
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruto wins%
DocType: Lead,Request Type,Versoek Tipe
DocType: Patient Appointment,Reminded,herinner
DocType: Accounts Settings,Billing Address,Rekeningadres
DocType: Student Leave Application,Mark as Present,Merk as Aanwesig
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0}
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikasie Medium Tydslot
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliënt Adresse en Kontakte
DocType: Project,Task Progress,Taak vordering
DocType: Journal Entry,Opening Entry,Openingsinskrywing
DocType: Bank Guarantee,Charges Incurred,Heffings ingesluit
DocType: Shift Type,Working Hours Calculation Based On,Werksure Berekening Gebaseer Op
DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
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 &#39;Balansstaat&#39;-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 == &#39;JA&#39; en dan vir die skep van Aankoopfaktuur, moet die gebruiker eers Aankoopontvangste skep vir item {0}"
DocType: Delivery Trip,Delivery Details,Afleweringsbesonderhede
DocType: Inpatient Record,Discharge Scheduled,Kwijting Gepland
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,versigtigheid
DocType: Project User,View attachments,Bekyk aanhangsels
DocType: Manufacturing Settings,Allow Production on Holidays,Laat produksie toe op vakansie
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op
DocType: Quality Inspection Reading,Reading 4,Lees 4
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
						can have delivery based on Serial No",Item {0} het geen reeksnommer nie. Slegs serilialized items \ kan aflewering hê op basis van serienommer
DocType: Program Course,Program Course,Programkursus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoon uitgawes
DocType: Patient,Widow,weduwee
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Aantal interaksies
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kostesentrum en Begroting
,Ordered Items To Be Delivered,Bestelde items wat afgelewer moet word
DocType: Homepage Section Card,Homepage Section Card,Tuisblad Seksiekaart
DocType: Account,Depreciation,waardevermindering
DocType: Guardian,Interests,Belange
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
DocType: Education Settings,Education Manager,Onderwysbestuurder
DocType: Employee Checkin,Shift Actual Start,Shift Werklike Begin
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Beplan tydstamme buite Werkstasie Werksure.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojaliteit punte: {0}
DocType: Healthcare Settings,Registration Message,Registrasie Boodskap
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Kies &#39;n rekening om in rekeningmunt te druk
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serie-item kan nie &#39;n breuk wees nie
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie verwyder word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Sien vorige aanhalings
apps/erpnext/erpnext/www/all-products/index.html,Prev,Vorige
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
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
DocType: Purchase Invoice,Shipping Rule,Posbus
DocType: Shipping Rule,Net Weight,Netto gewig
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
DocType: Warehouse,PIN,SPELD
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab testing date time kan nie voor die datum van die versameling wees nie
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is
DocType: Sales Partner,Contact Desc,Kontak Desc
DocType: Purchase Invoice,Pricing Rules,Prys reëls
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Aangesien daar bestaande transaksies teen item {0} is, kan u nie die waarde van {1} verander nie"
DocType: Hub Tracked Item,Image List,Prentelys
DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerkwaarde van hernoem
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tyd (in mins)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,basiese
DocType: Loan,Interest Income Account,Rente Inkomsterekening
DocType: Shipping Rule Condition,A condition for a Shipping Rule,&#39;N Voorwaarde vir &#39;n verskepingsreël
DocType: Payroll Period Date,Payroll Period Date,Betaalstaat Periode Datum
DocType: Employee,Employment Type,Indiensnemingstipe
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Kies POS-profiel
DocType: Support Settings,Get Latest Query,Kry nuutste navraag
DocType: Employee Incentive,Employee Incentive,Werknemers aansporing
DocType: Service Level,Priorities,prioriteite
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Voeg kaarte of persoonlike afdelings op tuisblad
DocType: Homepage,Hero Section Based On,Heldafdeling gebaseer op
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
DocType: Staffing Plan Detail,Total Estimated Cost,Totale beraamde koste
DocType: Item,"Sales, Purchase, Accounting Defaults","Verkope, Aankoop, Rekeningkundige Standaard"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Stel asseblief die Item Kode eerste
DocType: Payment Term,Due Date Based On,Vervaldatum gebaseer op
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nuwe betaling
DocType: Quality Inspection,Incoming,inkomende
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Gedeeltelik bestel
DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Kies alternatiewe item
DocType: Employee,Applicable Holiday List,Toepaslike Vakansielys
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Vehicle Log,Service Details,Diensbesonderhede
DocType: Program,Is Featured,Is voorgestel
DocType: HR Settings,Don't send Employee Birthday Reminders,Moenie werkgewersverjaardag herinner nie
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Onderhou dieselfde tarief dwarsdeur die verkoopsiklus
DocType: Program Enrollment,Transportation,Vervoer
DocType: Patient Appointment,Date TIme,Datum Tyd
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
DocType: Employee Benefit Application Detail,Earning Component,Verdien komponent
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Kies asseblief Maatskappy eerste
DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,aansluit
DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-item op basis van BOM
DocType: Vehicle,Wheels,wiele
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

Note: BOM = Bill of Materials","Aggregate groep ** Items ** in &#39;n ander ** Item **. Dit is handig as u &#39;n sekere ** Items ** in &#39;n pakket bundel en u voorraad van die verpakte ** Items ** en nie die totale ** Item ** handhaaf nie. Die pakket ** Item ** sal &quot;Is Voorraaditem&quot; as &quot;Nee&quot; en &quot;Is Verkoop Item&quot; as &quot;Ja&quot; wees. Byvoorbeeld: As jy afsonderlik &#39;n skootrekenaar en rugzakke verkoop en &#39;n spesiale prys het as die kliënt albei koop, dan is die Laptop + Backpack &#39;n nuwe produkpakket. Nota: BOM = Materiaal"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; en rekening &#39;{3}&#39; vir fiskale jaar {4}
DocType: Asset,Purchase Receipt Amount,Aankoop Ontvangsbedrag
DocType: Issue,Ongoing,deurlopende
DocType: Service Level Agreement,Agreement Details,Ooreenkomsbesonderhede
DocType: Purchase Invoice,Posting Time,Postyd
DocType: Loyalty Program,Loyalty Program Name,Lojaliteitsprogram Naam
DocType: Patient,Dormant,dormant
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Vanaf {1}
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Heg die aangepaste grafiek van rekeninge lêer aan
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianten
DocType: Maintenance Visit,Fully Completed,Voltooi Voltooi
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Hernoem nie toegelaat nie
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksie datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Geen data vir hierdie tydperk nie
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies is.
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Maatskappyafkorting kan nie meer as 5 karakters hê nie
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,gekanselleer
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kliënte en Verskaffers
,To Produce,Te produseer
DocType: Location,Is Container,Is Container
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,navorsing en ontwikkeling
DocType: QuickBooks Migrator,Application Settings,Aansoekinstellings
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen &#39;n Item Sjabloon verhoog word nie
DocType: Work Order,Manufacture against Material Request,Vervaardiging teen materiaal versoek
DocType: Blanket Order Item,Ordered Quantity,Bestelde Hoeveelheid
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
,Received Items To Be Billed,Items ontvang om gefaktureer te word
DocType: Attendance,Working Hours,Werksure
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betaal af
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Bestelling Items wat nie betyds ontvang is nie
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Duur in Dae
DocType: Customer,Sales Team Details,Verkoopspanbesonderhede
DocType: BOM Update Tool,Replace,vervang
DocType: Training Event,Event Name,Gebeurtenis Naam
DocType: SMS Center,Receiver List,Ontvanger Lys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?
DocType: Invoice Discounting,Accounts Receivable Credit Account,Rekeninge Ontvangbare Kredietrekening
DocType: Naming Series,Prefix,voorvoegsel
DocType: Work Order Operation,Actual Operation Time,Werklike operasietyd
DocType: Purchase Invoice Item,Net Rate,Netto tarief
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto verandering in kontant
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Stel pakhuis vir Prosedure {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokfaktuur
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
DocType: HR Settings,Encrypt Salary Slips in Emails,Encrypt Salary Slips in e-posse
DocType: Supplier Scorecard Scoring Criteria,Score,telling
DocType: Delivery Note,Driver Name,Bestuurder naam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Kies asseblief Incharge Persoon se naam
DocType: Employee Training,Training,opleiding
apps/erpnext/erpnext/config/stock.py,Stock Reports,Voorraadverslae
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusskeduleringsinstrument
,Finished Goods,Voltooide goedere
DocType: Sales Invoice Item,Customer Warehouse (Optional),Kliente-pakhuis (opsioneel)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sinkroniseer meesterdata
DocType: Lead,Address & Contact,Adres &amp; Kontak
DocType: Bank Reconciliation,To Date,Tot op hede
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Fout in sommige rye
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab toetse en vitale tekens
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Belastingreël vir transaksies.
DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Vital Signs,Fluid,vloeistof
DocType: GST Settings,B2C Limit,B2C Limiet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektroniese toerusting
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Skep onderhoudsbesoek
DocType: Healthcare Service Unit Type,Change In Item,Verander in item
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studente is ingeskryf
DocType: Vehicle Service,Inspection,inspeksie
DocType: Location,Area,gebied
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak
DocType: Subscription,Current Invoice Start Date,Huidige faktuur begin datum
DocType: Purchase Invoice Item,Item,item
DocType: Program Enrollment Tool,Get Students From,Kry studente van
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
DocType: Leave Block List,Leave Block List Name,Verlaat bloklys naam
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
DocType: Asset Maintenance Log,Completion Date,voltooiingsdatum
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
DocType: Leave Control Panel,Leave Control Panel,Verlaat beheerpaneel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Voorsienings aan Samestelling Belasbare Persone
DocType: Bin,Reserved Qty for Production,Gereserveerde hoeveelheid vir produksie
DocType: Asset,Quality Manager,Kwaliteitsbestuurder
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel Itemvelde soos UOM, Itemgroep, Beskrywing en Aantal Ure."
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Nuwe Departement
DocType: Employee,Job Applicant,Werksaansoeker
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Skep fakture
DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Invoer en Uitvoer
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
DocType: Account,Temporary,tydelike
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolom Etikette:
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Werknemer A / C-nommer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Openingsdatum moet voor sluitingsdatum wees
DocType: Packed Item,Parent Detail docname,Ouer Besonderhede docname
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankversoening Detail
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiewe Transaksiedrempel
DocType: Subscription Plan,"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","Aantal intervalle vir die interval veld bv. As interval &#39;dae&#39; en faktuur interval is 3, sal fakture elke 3 dae gegenereer word"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Werklike Aanvangsdatum&#39; kan nie groter as &#39;Werklike Einddatum&#39; wees nie.
DocType: Payment Entry Reference,Payment Entry Reference,Betaling Inskrywingsverwysing
DocType: Salary Component Account,Salary Component Account,Salaris Komponentrekening
DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge
DocType: Purchase Invoice,In Words,In woorde
DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Jy is nie ingeskryf vir program {0}
DocType: Journal Entry,Entry Type,Inskrywingstipe
apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratorium
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: 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
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Kies asseblief ten minste een domein.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Daaglikse Projekopsomming vir {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alle gebiede
DocType: Asset Repair,Failure Date,Mislukkingsdatum
DocType: Training Event,Attendees,deelnemers
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal Uitstaande
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Bedrag van TDS afgetrek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
DocType: Company,Registration Details,Registrasie Besonderhede
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Berekende Bankstaatbalans
DocType: Bank Transaction,Bank Transaction,Bank Transaksie
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}."
DocType: Inpatient Record,Admission,Toegang
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student
DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
DocType: Leave Type,Max Leaves Allowed,Maksimum blare toegelaat
DocType: Salary Detail,Component,komponent
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Verlof en Bywoning
DocType: Sales Invoice Timesheet,Billing Amount,Rekeningbedrag
DocType: BOM Website Item,BOM Website Item,BOM Webwerf Item
DocType: Purchase Invoice,Rounded Total,Afgerond Totaal
DocType: Production Plan,Production Plan,Produksieplan
DocType: Asset Maintenance Log,Actions performed,Aksies uitgevoer
DocType: Purchase Invoice,Set Accepted Warehouse,Stel Aanvaarde Warehouse
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Reëls vir die toepassing van pryse en afslag.
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 &amp; Kontakte
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
DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening
DocType: Training Event,Advance,bevorder
DocType: Project,% Complete Method,% Volledige metode
DocType: Detected Disease,Tasks Created,Take geskep
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissie Koers%
DocType: Service Level Priority,Response Time,Reaksie tyd
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hoeveelheid moet positief wees
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Tax Rule,Billing State,Billing State
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Oordragmateriaal
DocType: Shipping Rule,Shipping Account,Posbus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon in vir goedkeuring vir verlofgoedkeuring in MH-instellings.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,televisie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debiet ({0})
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Besoek Koste
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,&#39;N Lood vereis &#39;n persoon se naam of &#39;n organisasie se naam
DocType: Student,Guardians,voogde
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
DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkope terugkeer
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
DocType: Lead,Campaign Name,Veldtog Naam
DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} moet ingedien word
DocType: Expense Claim Advance,Expense Claim Advance,Koste Eis Voorskot
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: 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 (())
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Verkopeopsomming
DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Spesifiseer asseblief geldeenheid in Maatskappy
DocType: Pricing Rule,Price,prys
DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings
DocType: Agriculture Task,Holiday Management,Vakansiebestuur
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Aktiveer asseblief die standaard inkomende rekening voordat u &#39;n Daaglikse werkopsommingsgroep skep
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,U kan slegs &#39;n maksimum opsie uit die keuselys kies.
DocType: Program Enrollment,Public Transport,Publieke vervoer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laai &#39;n verklaring op
DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; 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 &#39;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}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum van transaksie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Kanselleer intekening
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kon nie diensvlakooreenkoms {0} stel nie.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto Salaris Bedrag
DocType: Account,Liability,aanspreeklikheid
DocType: Employee,Bank A/C No.,Bank A / C No.
DocType: Inpatient Record,Discharge Note,Kwijting Nota
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Aksie indien Opgelope Maandelikse Begroting oorskry op MR
DocType: Asset Movement,Asset Movement,Batebeweging
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die kwessie &#39;Kredietnota uitreik&#39; uit en dien weer in
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Routing,Routing Name,Roeienaam
DocType: Disease,Common Name,Algemene naam
DocType: Education Settings,LMS Title,LMS Titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
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
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan item {1} kan nie gevind word nie
DocType: Asset Maintenance Log,Planned,beplan
DocType: Asset,Custodian,bewaarder
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter gebaseer op Kostesentrum is slegs van toepassing indien Budget Against gekies word as Kostesentrum
,Quoted Item Comparison,Genoteerde Item Vergelyking
DocType: Journal Entry Account,Employee Advance,Werknemersvooruitgang
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Inwendige voorrade wat terugbetaalbaar is (anders as 1 &amp; 2 hierbo)
DocType: Quotation,Shopping Cart,Winkelwagen
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Gebruiker {0} bestaan nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Lenings en voorskotte (bates)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} as dit &#39;n voorskot is.
DocType: Leave Control Panel,Designation (optional),Aanwysing (opsioneel)
DocType: Salary Slip,Total Principal Amount,Totale hoofbedrag
DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Seep en wasmiddel
,Purchase Analytics,Koop Analytics
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,geleentheid
DocType: Employee,Prefered Contact Email,Voorkeur Kontak E-pos
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Openings Rekeningkundige Balans
DocType: POS Profile,[Select],[Kies]
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
DocType: Tally Migration,Master Data,Meesterdata
DocType: Certification Application,Yet to appear,Nog om te verskyn
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kliënte in wachtrij
DocType: Supplier,Supplier Details,Verskafferbesonderhede
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Geen wins of verlies in die wisselkoers nie
,GSTR-1,GSTR-1
DocType: Timesheet,Total Billable Hours,Totale betaalbare ure
DocType: Supplier,Represents Company,Verteenwoordig Maatskappy
DocType: POS Profile,Company Address,Maatskappy Adres
,Lead Name,Lood Naam
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Siektes en Misstowwe
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Item {0} moet &#39;n Subkontrakteerde Item wees
DocType: Landed Cost Voucher,Purchase Receipt Items,Aankoopontvangste-items
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreer Bestaande Geprojekteerde Hoeveelheid
DocType: Assessment Plan,Supervisor,toesighouer
DocType: Salary Detail,Salary Detail,Salarisdetail
DocType: Budget,Budget Against,Begroting teen
DocType: Student Report Generation Tool,Add Letterhead,Voeg Briefhoof
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.
DocType: Asset,Default Finance Book,Verstek Finansiële Boek
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Spesifiseer asb. Maatskappy
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Totale bydrae persentasie moet gelyk wees aan 100
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
,Asset Depreciations and Balances,Bate Afskrywing en Saldo&#39;s
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nuwe batch hoeveelheid
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Invoer van goedere
DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstowwe Itemkode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Aankoopfaktuur {0} is reeds ingedien
DocType: Fees,Student Email,Student e-pos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
DocType: Volunteer,Volunteer Skills,Vrywilligersvaardighede
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
DocType: Travel Request,Costing Details,Koste Besonderhede
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien
DocType: Journal Entry,Accounting Entries,Rekeningkundige Inskrywings
DocType: Payment Entry,Internal Transfer,Interne Oordrag
DocType: Sales Invoice Item,Stock Details,Voorraadbesonderhede
DocType: Leave Type,Is Carry Forward,Is dra vorentoe
DocType: Lead,Product Enquiry,Produk Ondersoek
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
DocType: Volunteer Skill,Volunteer Skill,Vrywillige Vaardigheid
DocType: Purchase Order,Order Confirmation No,Bestelling Bevestiging nr
,POS,POS
DocType: Training Event,Self-Study,Selfstudie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Bo
DocType: Setup Progress Action,Action Doctype,Aksie Doctype
DocType: POS Profile,Allow Print Before Pay,Laat Print voor betaling toe
DocType: Production Plan,Select Items to Manufacture,Kies items om te vervaardig
DocType: Leave Application,Leave Approver Name,Verlaat Goedgekeur Naam
DocType: Shareholder,Shareholder,aandeelhouer
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Verstekinstellings vir verkoopstransaksies.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Kies BOM
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skedules vir {0} oorvleuel, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?"
DocType: Stock Entry,Customer or Supplier Details,Kliënt- of Verskafferbesonderhede
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debietrekening
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Proefperiode Einddatum kan nie voor die begin datum van die proeftydperk wees nie
DocType: Employee,Rented,gehuur
DocType: Employee Group Table,Employee Group Table,Werknemers Groep Tabel
DocType: Contract,HR Manager,HR Bestuurder
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van Buitelandse Voorrade en binnelandse voorrade wat terugbetaalbaar is
DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Assesseringsresultaat
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Nuwe kontak
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Geleenthede
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontant uit bedrywighede
DocType: Leave Encashment,Leave Encashment,Verlaat Encashment
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
DocType: Amazon MWS Settings,After Date,Na datum
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Beskikbaar (albei ten volle op deel)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.
DocType: Lead,Consultant,konsultant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Kies &#39;n werknemer om die werknemer vooraf te kry.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}"
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Verkeerde wagwoord
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Werk rekeningnommer / naam op
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan nie afgeleë aktiwiteit bywerk nie
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Opening fakture
DocType: Stock Entry,Send to Warehouse,Stuur na pakhuis
DocType: Training Event,Event Status,Gebeurtenis Status
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Totale voltooide hoeveelheid moet groter as nul wees
DocType: Account,Chargeable,laste
DocType: Volunteer,Anytime,enige tyd
,Student Batch-Wise Attendance,Studente Batch-Wise Bywoning
DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",In Notules Opgedateer via &#39;Time Log&#39;
DocType: Bin,Bin,bin
DocType: Call Log,Call Duration in seconds,Oproep duur in sekondes
DocType: Payment Reconciliation Invoice,Invoice Number,Faktuurnommer
DocType: Delivery Trip,Fulfillment User,Vervulling gebruiker
DocType: Work Order Operation,Planned End Time,Beplande eindtyd
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Afdeling Kode
DocType: Project,Monitor Progress,Monitor vordering
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Kies lotnommer
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Loonnommer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Sluit UOM in
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste gereposteer
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Herstel van diensvlakooreenkoms.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Werk drukformaat op
DocType: Student,Siblings,broers en susters
DocType: Purchase Invoice,Hold Invoice,Hou faktuur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1}
,Profitability Analysis,Winsgewendheidsontleding
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nuwe rekening naam
DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys
DocType: Restaurant Order Entry Item,Served,Bedien
DocType: Loan,Member,lid
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektroniese oorbetaling
DocType: Quality Review Objective,Quality Review Objective,Kwaliteit beoordeling doelwit
DocType: Bank Reconciliation Detail,Against Account,Teen rekening
DocType: Projects Settings,Projects Settings,Projekte Instellings
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
DocType: Prescription Duration,Prescription Duration,Voorskrif Duur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met &#39;n {1} gekoppel word nie.
DocType: Program,Intro Video,Intro Video
DocType: Purchase Invoice,Is Paid,Is Betaal
DocType: Account,Debit,debiet-
,Item Balance (Simple),Item Balans (Eenvoudig)
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
DocType: Project,Project Type,Projek Type
DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal
,Qty to Receive,Hoeveelheid om te ontvang
DocType: Agriculture Task,Previous Business Day,Vorige sakedag
DocType: Travel Request Costing,Sponsored Amount,Gekonsentreerde bedrag
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Wag asseblief 3 dae voordat die herinnering weer gestuur word.
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
DocType: Opening Invoice Creation Tool Item,Quantity,hoeveelheid
DocType: Delivery Stop,Estimated Arrival,Geskatte aankoms
,Trial Balance for Party,Proefbalans vir die Party
DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding sjabloon
DocType: Quality Objective,Unit,eenheid
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
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
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Afstand mag nie groter as 4000 km wees nie
DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
DocType: Supplier Scorecard Period,Period Score,Periode telling
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria
DocType: Travel Itinerary,Arrival Datetime,Aankoms Datum Tyd
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS Aktiwiteit
DocType: Stock Reconciliation Item,Quantity Difference,Hoeveelheidsverskil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
DocType: Sales Invoice Timesheet,Timesheet Detail,Tydskaartdetail
DocType: Employee Skill,Proficiency,vaardigheid
DocType: SMS Log,Sent To,Gestuur na
DocType: Item,Hub Publishing Details,Hub Publishing Details
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor"
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Verklaarde bedrag
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sluit geleentheid na 15 dae
DocType: Share Transfer,Issue,Uitgawe
DocType: Volunteer,Availability Timeslot,Beskikbaarheid Tydslot
DocType: Program,Program Abbreviation,Program Afkorting
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projek Aanvangsdatum
DocType: Purchase Invoice,Additional DIscount Amount,Bykomende DIscount Bedrag
DocType: BOM,Manage cost of operations,Bestuur koste van bedrywighede
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde in te stel nie
DocType: Contract,Lapsed,verval
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,beleggings
DocType: Inpatient Record,Date of Birth,Geboortedatum
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet &#39;n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Slaan asseblief eers die pasiënt op
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen Datum en Datum wees
DocType: Inpatient Record,Expected Discharge,Verwagte ontslag
DocType: Travel Request,Travel Type,Reis Tipe
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Kliënt word vereis
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,As Toesighouer
DocType: Payroll Entry,Employees,Werknemers
DocType: Sales Order,Billing Status,Rekeningstatus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Kies asseblief Kategorie eerste
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Skep studentegroepe
DocType: Work Order Operation,In Minutes,In Notulen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
DocType: Maintenance Schedule,Schedules,skedules
DocType: Employee Training,Employee Training,Werknemersopleiding
DocType: Loan,Rate of Interest (%) / Year,Rentekoers (%) / Jaar
DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
DocType: Loan,Loan Type,Lening Tipe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasie van die pakket vir die aflewering (vir druk)
DocType: Assessment Plan,Assessment Name,Assesseringsnaam
DocType: Travel Itinerary,Departure Datetime,Vertrek Datum Tyd
DocType: Delivery Note Item,From Warehouse,Uit pakhuis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Skep Variant
DocType: Contract Template,Fulfilment Terms and Conditions,Voorwaardes en Voorwaardes
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Datum van inwerkingtreding moet groter wees as datum van inlywing
DocType: Pricing Rule,Price or Product Discount,Prys of Produk afslag
DocType: Quality Inspection Reading,Reading 1,Lees 1
DocType: Student Admission Program,Maximum Age,Maksimum ouderdom
DocType: Payroll Period,Payroll Periods,Payroll Periods
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Oordragte hoeveelheid
DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellings
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Pryslys nie gekies nie
DocType: Exotel Settings,API Token,API Token
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor"
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Soort
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 &#39;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.
DocType: Bank Account,Contact HTML,Kontak HTML
,Employee Information,Werknemersinligting
DocType: Assessment Plan,Examiner,eksaminator
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Werklike Bedrag
DocType: Contract,Fulfilled,Vervul
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Die gekose betalinginskrywing moet gekoppel word aan &#39;n debiteur bank transaksie
DocType: Purchase Invoice,Taxes and Charges Calculation,Belasting en Koste Berekening
DocType: Setup Progress Action,Action Document,Aksie Dokument
DocType: Clinical Procedure,Procedure Prescription,Prosedure Voorskrif
DocType: Guardian,Guardian Name,Voognaam
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Suksesvol versoen
DocType: Accounting Period,Period Name,Periode Naam
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
DocType: Content Question,Content Question,Inhoud Vraag
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Op voorraad:
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Diensvlakooreenkomsopsporing is nie geaktiveer nie.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Stoor asseblief voor die toewysing van die taak.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
DocType: Shopify Settings,Enable Shopify,Aktiveer Shopify
DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
DocType: Landed Cost Voucher,Purchase Receipts,Aankoopontvangste
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Nuwe Werknemer
DocType: Purchase Invoice,Update Auto Repeat Reference,Dateer outomaties herhaal verwysing
DocType: Fees,Fees,fooie
DocType: Student Group,Student Group Name,Student Groep Naam
DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Beskikbaar vir gebruik Datum moet na aankoopdatum wees
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0%
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?"
DocType: Quality Meeting,Minutes,Minute
DocType: Quiz Result,Correct,korrekte
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Totale verklaarde bedrag
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,materiaal
DocType: Appointment Type,Is Inpatient,Is binnepasiënt
DocType: Leave Encashment,Encashment Amount,Encashment Bedrag
DocType: BOM,Conversion Rate,Gesprekskoers
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,hoof uitvoerende beampte
DocType: Bin,Reserved Qty for sub contract,Voorgeskrewe hoeveelheid vir subkontrak
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Maak betalinginskrywing
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Dien Bewys in
DocType: Payment Term,Credit Months,Kredietmaande
DocType: Bank Guarantee,Providing,Verskaffing
DocType: Sales Invoice,Total Billing Amount,Totale faktuurbedrag
DocType: Maintenance Visit,Maintenance Visit,Onderhoud Besoek
DocType: Item,Country of Origin,Land van oorsprong
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbou Analise Kriteria
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Bykomende Salaris-komponent bestaan.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,kruideniersware
DocType: Restaurant Table,Minimum Seating,Minimum sitplek
DocType: Vital Signs,Furry,Harige
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankinskrywings
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Crop Cycle,LInked Analysis,Ingelyfde Analise
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet minder wees as geldige datum datum.
DocType: Additional Salary,Salary Component,Salaris Komponent
DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudspanlede
DocType: Student Admission Program,Minimum Age,Minimum ouderdom
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Beskikbaar verkoop
DocType: Purchase Invoice,Taxes and Charges Deducted,Belasting en heffings afgetrek
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Maak Lab Test
DocType: Hotel Settings,Hotel Settings,Hotel Stellings
DocType: Naming Series,Select Transaction,Kies transaksie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Verklaar Verlore
DocType: Warranty Claim,If different than customer address,As anders as kliënt adres
DocType: Chart of Accounts Importer,Chart Tree,Grafiekboom
DocType: Contract,Contract,kontrak
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} vir {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",bv. &quot;Laerskool&quot; of &quot;Universiteit&quot;
DocType: Pricing Rule,Apply Multiple Pricing Rules,Pas meerdere prysreëls toe
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Hersien uitnodiging gestuur
DocType: Item,No of Months,Aantal maande
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Wetsontwerp (BOM)
DocType: Accounts Settings,Allow Stale Exchange Rates,Staaf wisselkoerse toe
DocType: BOM,Website Description,Webwerf beskrywing
DocType: POS Closing Voucher,Expense Details,Uitgawe Besonderhede
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Van bereik moet minder wees as om te bereik
DocType: Homepage,Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word
DocType: Tally Migration,Is Master Data Processed,Word hoofdata verwerk
DocType: Item Price,Quantity  that must be bought or sold per UOM,Hoeveelheid wat per UOM gekoop of verkoop moet word
DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkooporder)
apps/erpnext/erpnext/utilities/user_progress.py,Box,Boks
DocType: QuickBooks Migrator,Default Cost Center,Verstek kostepunt
DocType: Purchase Order Item,Billed Amt,Billed Amt
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1}
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerkant
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
DocType: Account,Income Account,Inkomsterekening
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle pakhuise
DocType: Contract,Signee Details,Signee Besonderhede
DocType: Shift Type,Allow check-out after shift end time (in minutes),Laat uitrekening na skuif eindtyd (in minute)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,verkryging
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
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Kies asseblief Item waar &quot;Voorraaditem&quot; is &quot;Nee&quot; en &quot;Is verkoopitem&quot; is &quot;Ja&quot; en daar is geen ander Produkpakket nie.
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie
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: Bank Statement Transaction Payment Item,Invoices,fakture
DocType: Currency Exchange,Currency Exchange,Geldwissel
DocType: Payroll Entry,Fortnightly,tweeweeklikse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiaal Versoek nie geskep nie, as hoeveelheid vir Grondstowwe wat reeds beskikbaar is."
DocType: Woocommerce Settings,Creation User,Skeppingsgebruiker
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens."
DocType: Asset Settings,Asset Settings,Bate instellings
DocType: Compensatory Leave Request,Worked On Holiday,Op vakansie gewerk
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Enige plek of werknemer moet vereis word
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} is gekanselleer
DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums
DocType: Asset Maintenance Task,Preventive Maintenance,Voorkomende instandhouding
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Afkorting
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet &#39;n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening &#39;n Openingsinskrywing is"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
DocType: Employee Grade,Default Leave Policy,Verstekverlofbeleid
DocType: Daily Work Summary Group,Select Users,Kies gebruikers
DocType: Workstation,Net Hour Rate,Netto uurkoers
DocType: Clinical Procedure,Age,ouderdom
DocType: Travel Request,Event Details,Gebeurtenisbesonderhede
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Opgehoop maandeliks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Werk koste
DocType: Sales Order,Fully Delivered,Volledig afgelewer
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Voer asseblief die maatskappy eerste in
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bevestigde bestellings van kliënte.
DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Vul die vorm in en stoor dit
DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede
DocType: Subscription Invoice,Subscription Invoice,Inskrywing Invoice
DocType: Leave Allocation,Total Leaves Encashed,Totale blare ingesluit
DocType: Quality Inspection,Verified By,Bevestig deur
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Kry fakture
DocType: Bank Transaction,Settled,gevestig
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropen
DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
DocType: Purchase Invoice,Release Date,Release Date
DocType: Purchase Invoice,Advances,vooruitgang
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiseer voorwaardes om die versendingsbedrag te bereken
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,tegnologie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder"
DocType: Location,Location Name,Pleknaam
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende Voordele (Jaarliks)
DocType: Asset Finance Book,Depreciation Start Date,Waardevermindering Aanvangsdatum
DocType: Activity Cost,Billing Rate,Rekeningkoers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktiveer asseblief Google Maps-instellings om roetes te skat en te optimaliseer
DocType: Purchase Invoice Item,Page Break,Blad breek
DocType: Supplier Scorecard Criteria,Max Score,Maksimum telling
DocType: Support Search Source,Support Search Source,Ondersteun soekbron
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiële dienste
DocType: Volunteer,Availability,beskikbaarheid
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Boom van Prosedures
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in &#39;n transaksie te voeg
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
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings om herbestellingsvlakke te handhaaf.
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
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
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Boonste Inkomste
DocType: Company,Discount Allowed Account,Korting Toegestaan Rekening
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Herbegin inskrywing
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Log in as &#39;n ander gebruiker om op Marketplace te registreer
DocType: Asset,Insurance Details,Versekeringsbesonderhede
DocType: Subscription,Past Due Date,Verlede Vervaldatum
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
				for {2} as per staffing plan {3} for parent company {4}.",U kan slegs vir {0} vakatures en begroting {1} \ {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Geen GST No. gevind vir die Maatskappy nie.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Van PIN-kode
DocType: Contract,Signed On,Geteken
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
DocType: Assessment Criteria,Assessment Criteria,Assesseringskriteria
DocType: Lab Test Template,Is Billable,Is betaalbaar
DocType: Naming Series,User must always select,Gebruiker moet altyd kies
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
DocType: BOM,Scrap Items,Afval items
DocType: Special Test Template,Result Component,Resultaat Komponent
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Vermeld asseblief Basiese en HRA komponent in Maatskappy
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} behoort nie aan Maatskappy {1}
DocType: Attendance Request,Half Day Date,Halfdag Datum
DocType: Delivery Note,Billing Address Name,Rekening Adres Naam
,GST Itemised Purchase Register,GST Itemized Purchase Register
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: 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 &#39;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
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto koers (Maatskappy Geld)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle BOM&#39;s
DocType: Department,Days for which Holidays are blocked for this department.,Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan nie inskryf nie, werknemers wat oorgebly het om bywoning te merk"
DocType: BOM,Quality Inspection Template,Kwaliteit Inspeksie Sjabloon
DocType: Plant Analysis,Result Datetime,Resultaat Datetime
DocType: Purchase Taxes and Charges,Valuation,waardasie
,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad
DocType: Academic Term,Term End Date,Termyn Einddatum
DocType: Pricing Rule Detail,Child Docname,Kind Docname
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,dienste
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan nie hoeveelheid minder as ontvang hoeveelheid bepaal nie
DocType: Purchase Order Item,Supplier Part Number,Verskaffer Deelnommer
DocType: Lab Test Template,Standard Selling Rate,Standaard verkoopkoers
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel asseblief &#39;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 &#39;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
DocType: Shift Type,Begin check-in before shift start time (in minutes),Begin inskrywing voor skof begin tyd (in minute)
DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Daar is niks om te wysig nie.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af"
DocType: Item Variant Settings,Do not update variants on save,Moenie variante op berging opdateer nie
DocType: Grading Scale Interval,Threshold,drumpel
DocType: Timesheet,% Amount Billed,% Bedrag gefaktureer
DocType: Warranty Claim,Resolved By,Besluit deur
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Voeg gebruikers by jou organisasie, behalwe jouself."
DocType: Global Defaults,Default Company,Verstek Maatskappy
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantrekening sal gebruik word vir die skep van verkope faktuur
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Vertraging in betaling (Dae)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Voer waardeverminderingsbesonderhede in
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kliënt Pos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na verkope besteldatum wees
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Itemhoeveelheid kan nie nul wees nie
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ongeldige kenmerk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Kies asseblief BOM teen item {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
DocType: Price List,Price List Master,Pryslys Meester
,Lost Opportunity,Verlore Geleentheid
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Volunteer,Afternoon,middag
DocType: Vital Signs,Nutrition Values,Voedingswaardes
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Teenwoordigheid van &#39;n koors (temp&gt; 38.5 ° C / 101.3 ° F of volgehoue temperatuur&gt; 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Omgekeer
DocType: Project,Collect Progress,Versamel vordering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energie
,Items To Be Requested,Items wat gevra moet word
DocType: Soil Analysis,Ca/K,Ca / K
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Werkorder wat reeds geskep is vir alle items met BOM
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Gefactureerde bedrag
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lesing ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordragseiendom
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 &#39;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
DocType: Company,Standard Working Hours,Standaard werksure
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Op voorraad
DocType: Amazon MWS Settings,Market Place Account Group,Markplek-rekeninggroep
DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening
DocType: Fee Component,Fees Category,Gelde Kategorie
DocType: Sales Order,%  Delivered,% Afgelewer
DocType: Sales Invoice,Redemption Cost Center,Redemption Cost Center
DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Verpligte veld - Kry studente vanaf
DocType: Item Group,Item Classification,Item Klassifikasie
DocType: Asset,Is Existing Asset,Is Bestaande Bate
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
DocType: Workstation,Workstation Name,Werkstasie Naam
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurkorting {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiaal Oordrag
DocType: Delivery Note,% Installed,% Geïnstalleer
DocType: Agriculture Task,Agriculture Task,Landboutaak
DocType: Dosage Form,Dosage Form,Doseringsvorm
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Kies die program eerste
DocType: Project,Expected Start Date,Verwagte begin datum
DocType: Share Transfer,Share Transfer,Deeloordrag
apps/erpnext/erpnext/config/help.py,Leave Management,Verlofbestuur
DocType: Loan Application,Total Payable Interest,Totale betaalbare rente
DocType: Employee,Current Address,Huidige adres
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir Ongeregistreerde Belastingvrystelling Bewys
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Opruimingsdatum opgedateer
DocType: Delivery Trip,Delivery Stops,Afleweringstop
DocType: Setup Progress,Setup Progress,Setup Progress
,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
DocType: Taxable Salary Slab,To Amount,Om Bedrag
DocType: Purchase Invoice,Is Return (Debit Note),Is Terugbetaling (Debiet Nota)
apps/erpnext/erpnext/config/desktop.py,Getting Started,Aan die gang kom
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.
DocType: Production Plan,Get Material Request,Kry materiaalversoek
DocType: C-Form Invoice Detail,Invoice No,Kwitansie No
DocType: Pricing Rule,Max Qty,Maksimum Aantal
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelyk aan Betaling Inskrywingsbedrag {2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Hub User,Hub User,Hub gebruiker
DocType: Lab Test Template,No Result,Geen resultaat
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture
DocType: Sales Invoice,Commission,kommissie
DocType: Sales Invoice Item,Sales Order Item,Verkope bestelling Item
DocType: Maintenance Schedule Detail,Actual Date,Werklike Datum
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend
DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffer Adres
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in
DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi
DocType: Employee Checkin,Shift Actual End,Skof Werklike Einde
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Kamerpryse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Buitelandse belasbare lewerings (anders as nulkoers, nul gegradeer en vrygestel"
DocType: Issue,Resolution By,Resolusie deur
DocType: Loyalty Program,Customer Territory,Kliënt Territory
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Laaste Kommunikasie
DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Huidige faktuur {0} ontbreek
DocType: Healthcare Settings,Patient Registration,Pasiëntregistrasie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
DocType: Service Day,Workday,werksdag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Geen items bygevoeg aan kar
DocType: Target Detail,Target Qty,Teiken Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
DocType: Drug Prescription,Drug Prescription,Dwelm Voorskrif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,geboue
DocType: Student Applicant,Application Date,Aansoek datum
DocType: Assessment Result,Result,gevolg
DocType: Leave Block List,Leave Block List Allowed,Laat blokkie lys toegelaat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}
DocType: Purchase Order Item,Blanket Order,Dekensbestelling
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.
DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing
DocType: Quality Review Table,Quality Review Table,Kwaliteit-oorsigtafel
DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
DocType: Asset Finance Book,Expected Value After Useful Life,Verwagte waarde na nuttige lewe
DocType: 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
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
DocType: HR Settings,Leave Status Notification Template,Verstek Status Notifikasie Sjabloon
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
DocType: Clinical Procedure Item,Actual Qty (at source/target),Werklike hoeveelheid (by bron / teiken)
DocType: Purchase Invoice,Tax ID,Belasting ID
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Sien vorige bestellings
DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0}
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Belasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
DocType: Appraisal Goal,Key Responsibility Area,Sleutelverantwoordelikheidsgebied
DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
DocType: Journal Entry Account,Expense Claim,Uitgawe Eis
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
DocType: Soil Texture,Silt Composition (%),Silt Samestelling (%)
DocType: Tax Withholding Rate,Tax Withholding Rate,Belastingverhouding
DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Oordragbate
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lei%
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0} eerste
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Voltooi Job
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Kies moontlike verskaffer
DocType: POS Profile,Customer Groups,Kliëntegroepe
DocType: Hub Tracked Item,Hub Category,Hub Kategorie
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Quality Inspection Reading,Reading 5,Lees 5
DocType: Shopping Cart Settings,Display Settings,Vertoon opsies
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek is
DocType: Shift Type,Consequence after,Gevolg daarna
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Waarmee het jy hulp nodig?
DocType: Journal Entry,Printing Settings,Druk instellings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Aankoopfaktuur Advance
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Purchase Invoice Item,PR Detail,PR Detail
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Rekeningadres is dieselfde as Posadres
DocType: Account,Cash,kontant
DocType: Employee,Leave Policy,Verlofbeleid
DocType: Shift Type,Consequence,gevolg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Student Adres
DocType: GST Account,CESS Account,CESS-rekening
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Koste sentrum is nodig vir &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl die rekening vir kindmaatskappy {0} geskep word, word ouerrekening {1} nie gevind nie. Maak asseblief die ouerrekening in die ooreenstemmende COA"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Algemene lêer
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Herinnering om GSTIN gestuur te werk
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Kies Dae
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Volgende kontak deur kan nie dieselfde wees as die hoof epos adres nie
DocType: Packing Slip,To Package No.,Na pakket nommer
DocType: Course,Course Name,Kursus naam
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serienommer is nodig vir die bate {0}
DocType: Asset,Maintenance,onderhoud
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Die volgende werkorders is geskep:
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC Kode
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Kry Verskaffers By
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
						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
DocType: Item Barcode,Barcode Type,Barcode Type
DocType: Employee Incentive,Incentive Amount,Aansporingsbedrag
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op &#39;Stel as verstek&#39;"
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
DocType: Staffing Plan,Staffing Plan Details,Personeelplanbesonderhede
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
DocType: Pricing Rule,Rule Description,Reël Beskrywing
DocType: Delivery Trip,Total Estimated Distance,Totale beraamde afstand
DocType: Opportunity,Lost Reason,Verlore Rede
DocType: Depreciation Schedule,Make Depreciation Entry,Maak waardeverminderinginskrywing
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} behoort nie aan die ligging {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegelaat om bevrore rekeninge in te stel en bevrore inskrywings te wysig
DocType: Employee,Health Concerns,Gesondheid Kommer
DocType: Company,Company Info,Maatskappyinligting
DocType: Activity Cost,Activity Cost,Aktiwiteitskoste
DocType: Journal Entry,Payment Order,Betalingsopdrag
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
,Item Delivery Date,Item Afleweringsdatum
DocType: Quality Goal,January-April-July-October,Januarie-April-Julie-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nommer vir &#39;n afgeronde goeie item
DocType: Journal Entry,User Remark,Gebruikers opmerking
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,U bestelling is uit vir aflewering!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van Ontvang, Betaal en Interne Oordrag wees"
DocType: HR Settings,Payroll Settings,Loonstaatinstellings
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbewys
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Voer asseblief koste-rekening in
DocType: Issue,Resolution By Variance,Resolusie Deur Variansie
DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Bywoning tot datum
DocType: Invoice Discounting,Loan Start Date,Lening begin datum
DocType: Workstation,Consumable Cost,Verbruikskoste
DocType: Leave Type,Encashment,Die betaling
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Inkomste uit ander bronne
DocType: Crop,Produced Items,Geproduseerde Items
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Bekyk nou
DocType: Item Price,Valid Upto,Geldige Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
DocType: Employee Checkin,Skip Auto Attendance,Slaan outomatiese bywoning oor
DocType: Payment Request,Transaction Currency,Transaksie Geld
DocType: Loan,Repayment Schedule,Terugbetalingskedule
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Skep Voorbeeld Bewaar Voorraad Invoer
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Stel as oop
DocType: Job Card,Requested Qty,Gevraagde hoeveelheid
DocType: POS Profile,Apply Discount On,Pas afslag aan
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Gereserveer vir subkontraktering
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","As daar geen tydsopdrag is nie, sal kommunikasie deur hierdie groep hanteer word"
DocType: Member,Membership Type,Lidmaatskap Tipe
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Sal die student as Aanwesig in Studente Maandelikse Bywoningsverslag wys
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betaling Naam
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftyd (Dae)
DocType: Shopify Settings,Delivery Note Series,Afleweringsnotasreeks
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
DocType: Vehicle Log,Fuel Price,Brandstofprys
DocType: Travel Itinerary,Mode of Travel,Reismodus
DocType: Special Test Items,Special Test Items,Spesiale toetsitems
DocType: Purchase Invoice,Edit Posting Date and Time,Wysig die datum en tyd van die boeking
DocType: Sales Order,Not Billed,Nie gefaktureer nie
DocType: Employee Transfer,Employee Transfer Detail,Werknemersoordragbesonderhede
DocType: Project,Task Completion,Taak voltooiing
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Reiskoste
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige datums nie toegelaat nie
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel asseblief die Betaalmetode in Betaalskedule
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademiese kwartaal:
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kwaliteit Terugvoer Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ry # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalings
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
DocType: Tax Withholding Account,Tax Withholding Account,Belastingonthoudingsrekening
DocType: Account,Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Voeg asseblief die rekening by die wortelvlakmaatskappy -% s
DocType: Sample Collection,Collected By,Versamel By
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
DocType: Asset Repair,Downtime,Af tyd
DocType: Cost Center,Cost Center Number,Kostesentrumnommer
DocType: Driver,Applicable for external driver,Toepasbaar vir eksterne bestuurder
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Begin met
DocType: Sales Invoice,Payment Due Date,Betaaldatum
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Volgende kursusskedules is geskep
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tydblad geskep:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Oop BOM {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,oorgedra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Krediet Vir rekening moet &#39;n betaalbare rekening wees
DocType: Item,Item Attribute,Item Attribuut
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Doel en prosedure
DocType: Asset,Frequency of Depreciation (Months),Frekwensie van waardevermindering (maande)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Eiendom
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning
DocType: Employee Grade,Employee Grade,Werknemersgraad
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word &quot;Versprei koste gebaseer op &#39;"
DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat
DocType: Hotel Room Reservation,Late Checkin,Laat Checkin
DocType: Company,Default Selling Terms,Verstek verkoopsvoorwaardes
DocType: Project,Costing and Billing,Koste en faktuur
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totaal Uitgaande
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,&#39;N Standaarddiensvlakooreenkoms bestaan reeds.
DocType: Packing Slip,If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry
DocType: Healthcare Practitioner,Default Currency,Verstek Geld
DocType: Sales Invoice,Packing List,Pak lys
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,sekretaris
DocType: Travel Itinerary,Gluten Free,Glutenvry
DocType: Hub Tracked Item,Hub Node,Hub Knoop
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemer identiteit
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aksie Initialised
DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
,Delayed Order Report,Vertraagde bestellingsverslag
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 &#39;n verkeerde rekening in die transaksie gekies.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Verkope Pyplyn
,Leaderboard,leader
DocType: Account,Inter Company Account,Intermaatrekening
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} bestaan nie
DocType: Job Opening,Planned number of Positions,Beplande aantal posisies
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Kies asseblief kliënt
DocType: Account,Round Off,Afrond
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Voorwaardes sal op al die gekose items gekombineer word.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,instel
DocType: Hotel Room,Capacity,kapasiteit
DocType: Employee Checkin,Shift End,Skof Einde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Groter as bedrag
DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Naam fout: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory is nodig in POS-profiel
DocType: Purchase Invoice Item,Service End Date,Diens Einddatum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,aanhaling
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Vakansie Lys (geïgnoreer tydens SLA berekening)
DocType: Student Admission Program,Student Admission Program,Studente Toelatingsprogram
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie &#39;n grootboek wees nie
DocType: Sales Order,% of materials billed against this Sales Order,% materiaal wat teen hierdie verkope bestel is
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek
DocType: Stock Entry Detail,Subcontracted Item,Onderaannemde Item
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lening Begin Datum en Lening Periode is verpligtend om die Faktuur korting te stoor
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
DocType: Student Attendance Tool,Students HTML,Studente HTML
DocType: Student Guardian,Student Guardian,Studente Voog
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
DocType: Delivery Note,Transport Receipt Date,Vervaardigingsdatum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Wys openingsinskrywings
DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alle assesseringsgroepe
DocType: Asset,Asset Name,Bate Naam
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een skeepsreëlvoorwaarde wees met 0 of leë waarde vir &quot;To Value&quot;
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Optimalisering van roetes.
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Belasting / Versending Titel
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Tot op datum kan nie gelyk of minder as van datum wees nie
apps/erpnext/erpnext/utilities/user_progress.py,You added ,Jy het bygevoeg
DocType: Assessment Result,Total Score,Totale telling
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","As jy &#39;n standaard sjabloon geskep het in die Verkoopsbelasting- en koste-sjabloon, kies een en klik op die knoppie hieronder."
DocType: Budget,Cost Center,Kostesentrum
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkoopspan moet 100 wees
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
											to fullfill Sales Order {2}",Kan nie Serial No {0} van item {1} lewer soos dit gereserveer is om die bestelling te vul {2}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
DocType: Employee,Bio / Cover Letter,Bio / Dekbrief
DocType: Stock Ledger Entry,Stock Value Difference,Voorraadwaarde Verskil
DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bank rekeninge
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Ontgrendel faktuur
DocType: Pricing Rule,Percentage,persentasie
DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitiwiteit Toets Items
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Om kliëntgebaseerde aansporingskemas te maak.
,Purchase Register,Aankoopregister
DocType: Depreciation Schedule,Schedule Date,Skedule Datum
DocType: Packing Slip,Package Weight Details,Pakket Gewig Besonderhede
DocType: Job Applicant,Job Opening,Beskikbare pos
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laaste Bekende Suksesvolle Sync van Werknemer Checkin. Stel dit slegs op as jy seker is dat alle logs van al die plekke gesinkroniseer word. Moet dit asseblief nie verander as jy onseker is nie.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werklike Koste
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Itemvariante is opgedateer
DocType: Item,Batch Number Series,Lotnommer Serie
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Oop Projekte
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur
DocType: QuickBooks Migrator,Token Endpoint,Token eindpunt
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lys &#39;n paar van jou verskaffers. Hulle kan organisasies of individue wees.
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagentjie instellings
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiveer Uitgestelde Inkomste
apps/erpnext/erpnext/config/help.py,Managing Projects,Bestuur van projekte
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Boodskap gestuur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingeskryf. {0}
DocType: Pricing Rule,Margin,marge
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nie in fiskale jaar {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Hierdie bankrekening is alreeds gesinkroniseer
DocType: Fee Schedule,Fee Structure,Fooistruktuur
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributes
DocType: Employee,Confirmation Date,Bevestigingsdatum
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief &#39;n standaard vakansie lys vir Werknemer {0} of Maatskappy {1}
DocType: Job Applicant Source,Job Applicant Source,Werk Applikant Bron
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Rekening {0} bestaan nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreer Bestaande Bestelde Aantal
DocType: Material Request Item,Lead Time Date,Lei Tyd Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming
DocType: Asset,Available-for-use Date,Beskikbaar-vir-gebruik-datum
DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankooporde, Aankoopfaktuur of Joernaalinskrywing wees"
DocType: Payment Entry,Type of Payment,Tipe Betaling
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} geïgnoreer omdat dit nie &#39;n voorraaditem is nie
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kliëntvoorsiene item&quot; kan nie waarderingsyfer hê nie
DocType: Soil Texture,Clay,klei
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans &#39;n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word."
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","As 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"
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totale teiken
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal Adres Belasting Kategorie Van
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Laai &#39;n bankstaat op, skakel of versoen &#39;n bankrekening"
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
DocType: Shift Type,Enable Different Consequence for Early Exit,Aktiveer verskillende gevolge vir vroeë uitgang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Wettig
DocType: Loan Application,Required by Date,Vereis volgens datum
DocType: Quiz Result,Quiz Result,Quiz Resultaat
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Sluit Lening
DocType: Lead,From Customer,Van kliënt
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Faktuur Bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Verwante
DocType: Drug Prescription,Description/Strength,Beskrywing / Krag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Werkorder kan nie teen &#39;n Item Sjabloon verhoog word nie
DocType: Employee External Work History,Salary,Salaris
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Inwendige voorrade van ISD
,Vehicle Expenses,Voertuiguitgawes
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Stel asseblief &#39;Add Additional Discount On&#39;
DocType: Closed Document,Closed Document,Geslote dokument
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Kies asseblief weekliks af
DocType: Leave Type,Applicable After (Working Days),Toepaslik Na (Werkdae)
DocType: Timesheet Detail,Hrs,ure
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fout: {0} is verpligte veld
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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",Geen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
DocType: Employee Education,Post Graduate,Nagraadse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingeskryf
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betaal teen voordeel eis
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hoofbedrag
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Main
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Reeksnommer {0} bestaan nie
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Kies asseblief Program
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Skedule ontslag
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",Stel items raklewe in dae om verval te stel gebaseer op manufacturing_date plus selflewe
DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet
DocType: Woocommerce Settings,Endpoint,eindpunt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
DocType: Cheque Print Template,Cheque Width,Kyk breedte
DocType: Woocommerce Settings,Secret,Secret
DocType: Restaurant Order Entry,Current Order,Huidige bestelling
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur die &#39;Kry Items uit Aankoopontvangste&#39; -knoppie te gebruik
,Delay Days,Vertragingsdae
DocType: Company,Default Income Account,Verstek Inkomsterekening
DocType: Patient Appointment,Get prescribed procedures,Kry voorgeskrewe prosedures
DocType: Lead,Market Segment,Marksegment
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Stel as Voltooi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
apps/erpnext/erpnext/config/support.py,Service Level.,Diensvlak.
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
DocType: Fiscal Year,Year Start Date,Jaar Begindatum
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
DocType: C-Form,Received Date,Ontvangs datum
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finansiële / boekjaar.
DocType: Pricing Rule,Pricing Rule,Prysreël
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vir verlofperiode gestel nie {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Laat Herstel Diensvlakooreenkoms van Ondersteuningsinstellings toe.
DocType: Training Event,Training Event,Opleidingsgebeurtenis
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in &#39;n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Stelsel sal al die inskrywings haal indien limietwaarde nul is.
DocType: Item,Copy From Item Group,Kopieer vanaf itemgroep
,Bank Remittance,Bank Terugbetaling
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as &#39;n nulwaardasiegraad-item in die {1} verhandel, noem dit asseblief in die {1} Item-tabel. Andersins, skep asseblief &#39;n inkomende voorraadtransaksie vir die item of vermeld die waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Halfdag datum moet tussen die datum en die datum wees
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiaalontvangs
DocType: Employee Transfer,Re-allocate Leaves,Herlei toekennings
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0}
DocType: Employee Promotion,Employee Promotion Details,Werknemersbevorderingsbesonderhede
DocType: Project User,Project Status,Projek Status
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Dit is &#39;n wortelverskaffergroep en kan nie geredigeer word nie.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Kon nie pad vind vir
DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail
DocType: Grant Application,Assessment  Mark (Out of 10),Assesseringspunt (uit 10)
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
DocType: Lab Test,LabTest Approver,LabTest Approver
DocType: Task,Is Milestone,Is Milestone
DocType: Program Enrollment Tool,Get Students,Kry studente
DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Item {0} moet &#39;n vaste bate-item wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kantoorhuur
DocType: Asset,In Maintenance,In Onderhoud
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant-eienskappe verander na voorraadtransaksie nie. Jy sal &#39;n nuwe item moet maak om dit te doen.
DocType: Purchase Invoice,Unpaid,onbetaalde
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Werk rekening naam / nommer op
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,intern
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Wys net POS
DocType: Cashier Closing,Custody,bewaring
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Kon nie defaults instel nie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
DocType: Lead,Address Desc,Adres Beskrywing
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Uitsondering het plaasgevind terwyl versoenings {0}
DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering
DocType: Student Applicant,Approved,goedgekeur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} is &#39;n ongeldige bywoningsstatus.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike Openingsrekening
DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankrekening
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit Vergadering Tabel
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Veroudering Reeks 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingvrystellingsbewyse
DocType: Purchase Invoice,Price List Currency,Pryslijst Valuta
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,joernaal:
DocType: Purchase Invoice,Total Advance,Totale voorskot
DocType: Employee,Emergency Phone,Nood telefoon
DocType: Inpatient Occupancy,Check Out,Uitteken
DocType: Loyalty Program,Conversion Factor,Gesprekfaktor
DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Stellings vir aanlyn inkopies soos die versendingsreëls, pryslys ens."
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Wysig uitgewerybesonderhede
DocType: Soil Texture,Soil Texture Criteria,Grondtekstuurkriteria
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vergelyk Lys funksie neem lys argumente
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Kies Departement ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum toelaatbare waarde
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
DocType: Lead,Mobile No.,Selfoon nommer.
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
DocType: Quality Inspection,Outgoing,uitgaande
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan nie gegenereer word vir verkoopsopbrengs vanaf nou nie
DocType: Email Digest,Add Quote,Voeg kwotasie by
DocType: Inpatient Record,Discharge,ontslag
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Kos, drank en tabak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusskedule
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Shift Type,Attendance will be marked automatically only after this date.,Bywoning sal eers na hierdie datum outomaties gemerk word.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Voorsienings aan UIN-houers
apps/erpnext/erpnext/hooks.py,Request for Quotations,Versoek vir kwotasies
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings met &#39;n ander geldeenheid gebruik is nie
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kan nie hoeveelheid minder as afleweringshoeveelheid stel nie
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaksies teen party of vir interne oordrag
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Merk afwesig
DocType: Salary Component,Statistical Component,Statistiese komponent
DocType: Bin,Reserved Quantity,Gereserveerde hoeveelheid
DocType: Vehicle,Insurance Company,Versekeringsmaatskappy
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf
DocType: Plant Analysis,Collection Datetime,Versameling Datetime
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totaal behaal
DocType: Course Topic,Topic,onderwerp
DocType: Employee Promotion,Promotion Date,Bevorderingsdatum
DocType: Bank Account,Account Details,Rekeningbesonderhede
DocType: POS Profile,Allow user to edit Rate,Laat gebruiker toe om Rate te wysig
DocType: Healthcare Settings,Result Emailed,Resultaat ge-e-pos
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Bekyk Leads
DocType: Fee Validity,Visited yet,Nog besoek
DocType: Purchase Invoice,Terms,terme
DocType: Share Balance,Issued,Uitgereik
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Bylae Toelating
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Nog geen kontakte bygevoeg nie.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Skep Drukformaat
DocType: Asset,Policy number,Polis nommer
DocType: GL Entry,Against Voucher,Teen Voucher
DocType: Bank Statement Transaction Payment Item,Payment Reference,Betaling Verwysing
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobiele Nr.
DocType: Cheque Print Template,Cheque Print Template,Gaan afdruk sjabloon
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Vir hoeveel spandeer = 1 lojaliteitspunt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Email Digest:
DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk
DocType: Student Report Generation Tool,Include All Assessment Group,Sluit alle assesseringsgroep in
DocType: Employee Benefit Application,Employee Benefits,Werknemer voordele
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?
DocType: Leave Type,Is Optional Leave,Is opsionele verlof
DocType: Cash Flow Mapping,Is Finance Cost,Is finansieringskoste
DocType: Vehicle,Doors,deure
DocType: Shopify Settings,Customer Settings,Kliëntinstellings
DocType: Purchase Invoice Item,Include Exploded Items,Sluit ontplofte items in
DocType: Assessment Plan,Evaluate,evalueer
DocType: Purchase Invoice Item,Is Free Item,Is gratis item
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totaal Aanwesig
DocType: Call Log,Recording URL,Opname URL
DocType: Item,Is Item from Hub,Is item van hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteitsprosedure.
DocType: Share Balance,No of Shares,Aantal Aandele
DocType: Quality Action,Preventive,voorkomende
DocType: Support Settings,Forum URL,Forum URL
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
DocType: Academic Term,Academics User,Akademiese gebruiker
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Volgnummer is verpligtend vir item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Kry artikels uit voorskrifte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3}
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Bekyk bestellings
DocType: Staffing Plan Detail,Number Of Positions,Aantal posisies
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Loop in
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Voer verkoopsfaktuur van Shopify in as betaling gemerk is
DocType: Certification Application,Certification Status,Sertifiseringsstatus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bron Ligging word benodig vir die bate {0}
DocType: Employee,Encashment Date,Bevestigingsdatum
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingstyd vir Voltooide Bate Onderhoud Log
DocType: Quiz,Latest Attempt,Laaste Poging
DocType: Leave Block List,Allow Users,Laat gebruikers toe
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tabel van rekeninge
DocType: Customer,Primary Address,Primêre adres
DocType: Room,Room Name,Kamer Naam
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Geen uitstaande fakture gevind vir die {0} <b>{1}</b> .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Belasting ID:
DocType: Serial No,Creation Document No,Skeppingsdokument nr
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,geprojekteerde
DocType: Purchase Invoice Item,Rejected Qty,Verwerp Aantal
DocType: Pricing Rule,Free Item,Gratis item
DocType: Salary Component,Is Payable,Is betaalbaar
DocType: Clinical Procedure Template,Allow Stock Consumption,Laat voorraadverbruik toe
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,&#39;N Akademiese term met hierdie&#39; Akademiese Jaar &#39;{0} en&#39; Termynnaam &#39;{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
DocType: Payment Entry,Initiated,geïnisieer
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Kombuisorders van Costumers.
DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Veroudering Reeks 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Tydlêers word benodig vir poskaart {0}
DocType: Expense Claim,Vehicle Log,Voertuiglogboek
DocType: Grading Scale,Grading Scale Intervals,Graderingskaalintervalle
DocType: Accounts Settings,Report Settings,Verslaginstellings
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Verkooppunt Profiel
DocType: Lab Test Groups,Lab Test Groups,Lab toetsgroepe
DocType: Stock Settings,Default Valuation Method,Standaard waardasie metode
DocType: Item,Safety Stock,Veiligheidsvoorraad
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Print instellings opgedateer in die onderskeie drukformaat
DocType: Support Settings,Issues,kwessies
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studente Aansoek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Voeg asseblief geldige Plaid api-sleutels in site_config.json eerste
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Oorblywende Saldo
DocType: Lead,Industry,bedryf
DocType: Payment Entry,Cheque/Reference Date,Tjek / Verwysingsdatum
DocType: Asset Movement,Stock Manager,Voorraadbestuurder
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Gee inligting.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By &#39;Maatskappy&#39; is.
DocType: Stock Settings,Action if Quality inspection is not submitted,Aksie indien kwaliteit inspeksie nie ingedien word nie
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
DocType: Asset Maintenance Log,Has Certificate,Het sertifikaat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of strepieskode"
DocType: Item Price,Multiple Item prices.,Meervoudige Itempryse.
DocType: Request for Quotation,Request for Quotation,Versoek vir kwotasie
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief
DocType: Tax Rule,Shipping County,Shipping County
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Persepsie-analise
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Enkel Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
DocType: Purchase Invoice,Print Language,Druktaal
DocType: Pricing Rule,Pricing Rule Help,Prijsregel Help
DocType: Shareholder,Contact List,Kontaklys
DocType: Employee,Better Prospects,Beter vooruitsigte
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op &#39;Generate Schedule&#39;
DocType: Authorization Rule,Itemwise Discount,Itemwise Korting
DocType: Inpatient Record,Patient Encounter,Pasiënt ontmoeting
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definieer verskillende leningstipes
DocType: Supplier,Supplier Type,Verskaffer Tipe
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Totaal versamel: {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kredietkaart
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
DocType: Program Enrollment,Walking,Stap
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Kies asseblief &#39;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
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skep &#39;n aparte betaling inskrywing ten opsigte van voordeel eis
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Geen item gevind met die naam {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
DocType: Student,Nationality,nasionaliteit
DocType: BOM Item,Scrap %,Afval%
DocType: Item,Inspection Criteria,Inspeksiekriteria
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kon nie maatskappy opstel nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet &#39;n balansstaatrekening wees
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Aantal bestellings
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}"
DocType: Purchase Invoice,Items,items
DocType: C-Form,I,Ek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
		only deliver reserved {1} against {0}. Serial No {2} cannot
		be delivered","Verkoopsbestelling {0} het voorbehoud vir item {1}, jy kan slegs {1} teen {0} lewer. Rekeningnommer {2} kan nie afgelewer word nie"
DocType: Quality Goal,Monitoring Frequency,Moniteringsfrekwensie
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Sluitingssaldo
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Koste van Verkoopte Bate
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
DocType: GSTR 3B Report,JSON Output,JSON Uitvoer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Toename kan nie 0 wees nie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} moet ingedien word
DocType: Amazon MWS Settings,Synch Orders,Sinkorde
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Betaal Lening
DocType: Item,Delivered by Supplier (Drop Ship),Aflewer deur verskaffer (Drop Ship)
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Plaas bestelling
DocType: Employee,Place of Issue,Plek van uitreiking
DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede
,Gross and Net Profit Report,Bruto en Netto Winsverslag
DocType: Appraisal Template,Appraisal Template Title,Appraisal Template Titel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Werkorders geskep: {0}
DocType: Packed Item,To Warehouse (Optional),Na pakhuis (opsioneel)
DocType: Appointment Type,Physician,dokter
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,totdat
DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit sal &#39;n wagwoord soos SAL-Jane-1972 genereer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Naming Series,Update Series Number,Werk reeksnommer
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Los ongeskik as jy nie joernaal wil oorweeg as jy kursusgebaseerde groepe maak nie.
DocType: Assessment Plan Criteria,Maximum Score,Maksimum telling
DocType: Website Filter Field,Website Filter Field,Webwerf Filter Veld
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Proeftydperk
DocType: Travel Request,Require Full Funding,Vereis Volledige Befondsing
DocType: Batch,Manufacturing Date,Vervaardigingsdatum
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Groepeer jou studente in groepe
DocType: Payroll Entry,Bimonthly,tweemaandelikse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Waardevermindering Uitgeëis as gevolg van verkoop van bates
DocType: Maintenance Visit,Purposes,doeleindes
apps/erpnext/erpnext/hooks.py,Shipments,verskepings
DocType: Program Enrollment Tool,New Academic Term,Nuwe Akademiese Termyn
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Niks is by bruto ingesluit nie
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nuwe pakhuis naam
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Wys terugvoerinskrywings
DocType: Soil Texture,Soil Type,Grondsoort
DocType: Loyalty Program,Multiple Tier Program,Meervoudige Tierprogram
DocType: BOM Update Tool,The BOM which will be replaced,Die BOM wat vervang sal word
DocType: Patient,Risk Factors,Risiko faktore
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Voorbehou vir verkoop
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorskrifte
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
apps/erpnext/erpnext/config/hr.py,Performance,Optrede
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: 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})
DocType: Vehicle,Petrol,petrol
DocType: Customer,Bypass credit limit check at Sales Order,Bypass krediet limiet tjek by verkope bestelling
DocType: Employee External Work History,Employee External Work History,Werknemer Eksterne Werk Geskiedenis
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Uitgawe Goedkeuring Verpligte Uitgawe Eis
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
DocType: Leave Allocation,Allocation,toekenning
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Waarskuwing: Ongeldige aanhegsel {0}
DocType: Vehicle,License Plate,Lisensiebord
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid aan beginprosedure is nie in die pakhuis beskikbaar nie. Wil jy &#39;n Voorraadoorplasing opneem
DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Kies asseblief die korrekte rekening
DocType: Content Activity,Content Activity,Inhoud Aktiwiteit
DocType: Pricing Rule Detail,Pricing Rule Detail,Pricing Rule Detail
DocType: Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoop Ontvangste Item verskaf
DocType: Leave Control Panel,Employment Type (optional),Indiensnemingstipe (opsioneel)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ongeldige {0} vir intermaatskappytransaksie.
DocType: Asset Movement,From Employee,Van Werknemer
DocType: Attendance,Attendance Date,Bywoningsdatum
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Daar was foute.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Verbruikersprodukte
DocType: Email Digest,Add/Remove Recipients,Voeg / verwyder ontvangers
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag Na Korting Bedrag (Maatskappy Geld)
DocType: Account,Capital Work in Progress,Kapitaalwerk in voortsetting
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
DocType: Cash Flow Mapping,Select Maximum Of 1,Kies Maksimum van 1
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Uitbetalingsdatum kan nie na die begin van die terugbetaling van die lening wees nie
DocType: Stock Settings,Batch Identification,Batch Identification
DocType: Pricing Rule Brand,Pricing Rule Brand,Prysreëlmerk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is &#39;n wortelverkoper en kan nie geredigeer word nie.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Betaaldatum kan nie minder wees as werknemer se toetredingsdatum nie
DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke
DocType: Item,Serial Nos and Batches,Serial Nos and Batches
DocType: HR Settings,Password Policy,Wagwoordbeleid
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep
DocType: Student Attendance Tool,Batch,batch
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
DocType: Batch,Source Document Name,Bron dokument naam
DocType: Restaurant,Invoice Series Prefix,Faktuurreeksvoorvoegsel
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Bo
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Oproepopsomming
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Geld vir {0} moet {1} wees
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Vanaf datum moet voor datum wees
DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
DocType: Course Activity,Video,video
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
DocType: Account,Balance Sheet,Balansstaat
DocType: Email Digest,Payables,krediteure
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Maak kwaliteit inspeksie vir item {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fooi geskep
,Customer Acquisition and Loyalty,Kliënt Verkryging en Lojaliteit
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentegroepnaam is verpligtend in ry {0}
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Wisselkoers herwaardasie meester.
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status moet een van {0} wees
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Vir werkkaart {0}, kan u slegs die voorraadopset &#39;Materiaal Oordrag vir Vervaardiging&#39; maak"
DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum
DocType: Target Detail,Target Detail,Teikenbesonderhede
DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
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&#39;s
DocType: Promotional Scheme Price Discount,Discount Type,Kortingstipe
DocType: Hotel Settings,Default Taxes and Charges,Verstekbelasting en heffings
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1}
DocType: Delivery Note Item,Against Sales Invoice,Teen Verkoopfaktuur
DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Soepel naam
DocType: Account Subtype,Account Subtype,Rekening Subtipe
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Laat veelvuldige materiaalverbruik toe teen &#39;n werkorder
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Maak &#39;n nuwe kaartjie oop
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Gee &#39;n probleem aan
DocType: Support Search Source,Link Options,Skakelopsies
DocType: Selling Settings,Sales Update Frequency,Verkope Update Frekwensie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Om PIN te kode
apps/erpnext/erpnext/config/crm.py,Newsletters,nuusbriewe
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,lisensie
DocType: Employee Tax Exemption Declaration,Other Incomes,Ander Inkomste
DocType: Job Card,Job Started,Werk begin
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Rede vir hou
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
DocType: Homepage,"URL for ""All Products""",URL vir &quot;Alle Produkte&quot;
DocType: Lead,Organization Name,Organisasie Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Geldigheid van en geldig tot velde is verpligtend vir die kumulatiewe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries
DocType: Driver,Issuing Date,Uitreikingsdatum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,versoeker
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
DocType: Certification Application,Not Certified,Nie gesertifiseer nie
DocType: Work Order,Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie
DocType: BOM,Raw Material Cost,Grondstofkoste
DocType: Project,Second Email,Tweede e-pos
DocType: Vehicle Log,Service Detail,Diensbesonderhede
DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute
DocType: Subscription Plan,Billing Interval,Rekeninginterval
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0}
DocType: Supplier,Name and Type,Naam en Tipe
DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vul asseblief die verlig datum in.
DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Quality Meeting,Agenda,agenda
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
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
DocType: Payment Term,Day(s) after invoice date,Dag (en) na faktuur datum
DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim
DocType: Shift Assignment,Shift Assignment,Shift Opdrag
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Issue,First Responded On,Eerste Reageer Op
DocType: Work Order Operation,Estimated Time and Cost,Geskatte tyd en koste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Opgawe / Kredietnota
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Kies Standaardverskaffer
DocType: Water Analysis,Appearance,voorkoms
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Rekeningtipe instel help om hierdie rekening in transaksies te kies.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definieer Projek tipe.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Kon nie presets installeer nie
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Wortelmaatskappy
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Teiken Plek
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Bestel telling
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Faktuur Pasiënt Registrasie
DocType: Training Event Employee,Training Event Employee,Opleidingsgeleentheidswerknemer
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaartmalletjie besonderhede
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Grasperiode instellings vir outomatiese bywoning
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,farmaseutiese
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,Ondersteuningstye
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Groep deur Voucher (Gekonsolideerde)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
,BOM Search,BOM Soek
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Versendingstaat
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Gaan voort met Konfigurasie
DocType: Item Alternative,Item Alternative,Item Alternatief
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Kies Gesondheidsorgpraktisyn ...
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Betalinginskrywing sal nie geskep word nie aangesien &#39;Kontant of Bankrekening&#39; nie gespesifiseer is nie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Nie-GST Inward Supplies
DocType: Detected Disease,Disease,siekte
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Minder as bedrag
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Tot datum&#39; word vereis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitaal Uitrustings
DocType: Bank Statement Settings,Statement Headers,Stellingshoofde
DocType: Packing Slip,Gross Weight UOM,Bruto Gewig UOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat
DocType: Loan,Repay Fixed Amount per Period,Herstel vaste bedrag per Periode
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Wys Variant Eienskappe
DocType: GL Entry,Credit Amount,Kredietbedrag
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totale bedrag gekrediteer
DocType: Support Search Source,Post Route Key List,Poslyslyslys
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
DocType: Quality Action 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
DocType: Healthcare Settings,Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Deaktiveer Sjabloon
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter werknemers deur (opsioneel)
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} is suksesvol ingedien
DocType: Workstation,Wages per hour,Lone per uur
DocType: Item,Max Discount (%),Maksimum afslag (%)
DocType: Employee,Salary Mode,Salaris af
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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.,"Die bedrag van {0} wat in hierdie betalingsversoek gestel word, verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien."
DocType: Opportunity,Contact Info,Kontakbesonderhede
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Geld word vereis vir Pryslys {0}
DocType: Program,Program Name,Program Naam
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Hierdie is &#39;n wortelrekening en kan nie geredigeer word nie.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Verwagte begindatum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie
DocType: Work Order,Item To Manufacture,Item om te vervaardig
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,In Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Vaste bate&quot; kan nie afgeskakel word nie, aangesien bate-rekord teen die item bestaan"
DocType: Salary Component,Flexible Benefits,Buigsame Voordele
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Laat Goedkeuring Kennisgewing
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Totale Werklike Bedrag
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Party is verpligtend
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Kyk alles
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","As u onbeperkte verstryking vir die lojaliteitspunte het, hou die vervaldatum leeg of 0."
DocType: Attendance Request,Explanation,verduideliking
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad)
DocType: Tax Rule,Billing County,Billing County
DocType: Lead Source,Lead Source,Loodbron
DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op:
DocType: Batch,Source Document Type,Bron dokument tipe
DocType: Project,Frequency To Collect Progress,Frekwensie om vordering te versamel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Hoof van Bemarking en Verkope
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
DocType: Bank Transaction Mapping,Column in Bank File,Kolom in Bank Lêer
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,hou
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom &#39;Teen Journal Entry&#39; nie
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid verifikasie fout
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gaan na
,Work Orders in Progress,Werkopdragte in die proses
DocType: Payment Reconciliation,To Invoice Date,Na faktuur datum
DocType: Staffing Plan Detail,Vacancies,vakatures
DocType: Purchase Order Item,Last Purchase Rate,Laaste aankoopprys
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Verkoopsuitgawes
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Standaard inkomsterekeninge wat gebruik moet word indien dit nie in die gesondheidsorgpraktisyn gestel word nie. Aanstellingskoste.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentegroep is reeds opgedateer.
DocType: Driver,Fleet Manager,Vlootbestuurder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
,Purchase Invoice Trends,Aankoop faktuur neigings
DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rybedrag
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.
DocType: Travel Itinerary,Taxi,taxi
DocType: Contract,Inactive,onaktiewe
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Werklike hoeveelheid in voorraad
DocType: Student Sibling,Student Sibling,Student Sibling
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Gaan na kamers
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Skep werknemerrekords
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Bestelde hoeveelheid: Hoeveelheid bestel vir aankoop, maar nie ontvang nie."
DocType: Patient,Patient ID,Pasiënt ID
DocType: Employee,Permanent Address Is,Permanente adres is
DocType: Hotel Room Reservation,Guest Name,Gaste Naam
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,CV
,BOM Stock Calculated,BOM Voorraad Bereken
DocType: Employee Transfer,New Employee ID,Nuwe werknemer ID
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Belasting sjabloon vir die verkoop van transaksies.
DocType: Currency Exchange,To Currency,Om te Valuta
DocType: Course Schedule,Instructor Name,Instrukteur Naam
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,navorsing
DocType: Additional Salary,Employee Name,Werknemer Naam
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad
DocType: Work Order,Manufactured Qty,Vervaardigde Aantal
DocType: Patient,Alcohol Current Use,Alkohol Huidige Gebruik
DocType: Leave Application,Total Leave Days,Totale Verlofdae
DocType: Asset Repair,Repair Status,Herstel Status
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Voorbeeld ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Mandjie is leeg
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Bywoning is gemerk soos per werknemersinsoeke
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Bate {0} moet ingedien word
,Absent Student Report,Afwesige Studenteverslag
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingesluit in bruto wins
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
DocType: Travel Request Costing,Funded Amount,Gefinansierde Bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie"
DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wisselende inskrywings as IN en OUT tydens dieselfde skof
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Employee,Passport Number,Paspoortnommer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tydelike opening
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,variansie
DocType: Sales Order,Partly Delivered,Gedeeltelik afgelewer
DocType: Item,Maintain Stock,Onderhou Voorraad
DocType: Job Card,Started Time,Begin tyd
DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat die verskaffer geneem het om te lewer
DocType: Stock Entry,Per Transferred,Per oorgedra
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
DocType: Upload Attendance,Get Template,Kry Sjabloon
DocType: Agriculture Task,Next Business Day,Volgende sakedag
DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,U kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie
DocType: Agriculture Analysis Criteria,Weather,weer
,Welcome to ERPNext,Welkom by ERPNext
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0}
DocType: Healthcare Settings,Patient Encounters in valid days,Pasiënt ontmoetings in geldige dae
,Student Fee Collection,Studente fooi-versameling
DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
DocType: Stock Entry Detail,Serial No / Batch,Serienommer / Batch
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Rekeningstaat
DocType: Job Offer Term,Offer Term,Aanbod Termyn
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Rekening {0} behoort nie aan maatskappy nie: {1}
DocType: Tally Migration,Tally Migration,Tally Migration
DocType: Item,"Purchase, Replenishment Details","Aankoop, Vervolgingsbesonderhede"
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: GSTR 3B Report,January,Januarie
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/config/accounting.py,Profitability,winsgewendheid
DocType: Job Card Time Log,Completed Qty,Voltooide hoeveelheid
DocType: Agriculture Task,Start Day,Begin Dag
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betaling gateway instellings
DocType: Asset Category Account,Depreciation Expense Account,Waardevermindering Uitgawe Rekening
DocType: Production Plan Sales Order,Production Plan Sales Order,Produksieplan verkope bestelling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Bekyk labtoetse
DocType: Article,Instructor,instrukteur
DocType: Shopping Cart Settings,Show Public Attachments,Wys publieke aanhangsels
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal slegs gekopieer word tydens die skepping.
DocType: Delivery Note,Vehicle No,Voertuignommer
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betalinginskrywing is reeds geskep
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Veelvuldige Varianten
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Kies asseblief &#39;n CSV-lêer
DocType: Serial No,Serial No Details,Reeksnommer besonderhede
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Bron en teikenplek kan nie dieselfde wees nie
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Wys Werknemer
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankrekening {0} bestaan reeds en kon nie weer geskep word nie
DocType: Payment Entry,Writeoff,Afskryf
DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
DocType: Payment Order,Payment Request,Betaling Versoek
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Kan nie na Groep verskuil word nie omdat rekeningtipe gekies is.
DocType: Company,Exchange Gain / Loss Account,Wisselkoers / Verliesrekening
DocType: Project Template,Project Template,Projek Template
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Herbestel Aantal
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit deur &#39;n sigbladprogram te gebruik.
DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Vir Verskaffer
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief &#39;n ontvangbare of betaalbare rekening met valuta {0}.
DocType: Asset Value Adjustment,New Asset Value,Nuwe batewaarde
DocType: Volunteer,Volunteer Type,Vrywilliger tipe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Gedruk Op
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
DocType: Vehicle,Vehicle Value,Voertuigwaarde
,Project Billing Summary,Projek Billing Opsomming
DocType: Asset,Receipt,Kwitansie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik asseblief op &#39;Generate Schedule&#39; om skedule te kry
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-tarief%
DocType: Training Event,Contact Number,Kontak nommer
DocType: POS Closing Voucher,POS Closing Voucher,POS sluitingsbewys
DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit Inspeksie Sjabloon Naam
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Bygevoeg {0} gebruikers
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Skakel na Nie-Groep
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Stel as verlore
DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
DocType: Delivery Note,Transporter Name,Vervoerder Naam
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Beplande hoeveelheid: Hoeveelheid, waarvoor, Werkorder is opgewek, maar is in afwagting om vervaardig te word."
DocType: Item,Has Variants,Het Varianten
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salaris Slip ID
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Lidmaatskap ID
,Sales Register,Verkoopsregister
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne&gt; HR-instellings
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Spesifiseer asb. &#39;N geldige&#39; From Case No. &#39;
DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
DocType: Hotel Room,Hotels,Hotels
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet &#39;n geregistreerde verskaffer wees om e-Way Bill te genereer
DocType: Shipping Rule,Valid for Countries,Geldig vir lande
,Territory Target Variance Based On Item Group,Territory Target Variance Gebaseer op Item Group
DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
DocType: Loan Application,Total Payable Amount,Totale betaalbare bedrag
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle verskaffers by
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
DocType: Pricing Rule,Product,produk
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2})
DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram)
DocType: Department,Leave Approver,Verlaat Goedkeuring
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaksies
DocType: Issue,Resolution Details,Besluit Besonderhede
DocType: Sales Invoice Item,Delivery Note Item,Afleweringsnota Item
DocType: QuickBooks Migrator,Connected to QuickBooks,Gekoppel aan QuickBooks
DocType: Item,Shelf Life In Days,Raklewe in dae
apps/erpnext/erpnext/config/buying.py,Key Reports,Sleutelverslae
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Moontlike Verskaffer
,Issued Items Against Work Order,Uitgereik Items Teen Werk Orde
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer asseblief GSTIN in en meld vir die maatskappy se adres {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skep {0} faktuur
DocType: Student,Joining Date,Aansluitingsdatum
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Voorsien die akademiese jaar en stel die begin- en einddatum in.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Versoek webwerf
DocType: Purchase Invoice,Against Expense Account,Teen koste rekening
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan nie &#39;n afleweringsreis van konsepdokumente skep nie.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Lood tot kwotasie
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se Hostel woon.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn verskeie kere in ry {2} &amp; {3}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Die skep van betalingsinskrywings ......
DocType: Production Plan,Total Planned Qty,Totale Beplande Aantal
DocType: Subscription Plan,Cost,koste
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe
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/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
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&#39;Dae sedert Laaste bestelling&#39; moet groter as of gelyk wees aan nul
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel)
DocType: Employee,Leave Encashed?,Verlaat verbygesteek?
DocType: Certified Consultant,Discuss ID,Bespreek ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.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
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Verfris asseblief u blaaier vir die verandering om in werking te tree.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Van Adres 2
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
	persons, composition taxable persons and UIN holders","Van die voorrade wat in 3.1 (a) hierbo getoon word, is besonderhede van interstaatlike voorrade aan ongeregistreerde persone, samestellingbelasbare persone en UIN-houers"
DocType: Company,Default Inventory Account,Verstekvoorraadrekening
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.
DocType: Target Detail,Target  Amount,Teikenbedrag
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van tipe {0} is nie beskikbaar op {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Nuwe kliëntinkomste
DocType: Landed Cost Item,Applicable Charges,Toepaslike koste
,Point of Sale,Punt van koop
DocType: Authorization Rule,Approving User  (above authorized value),Goedkeuring gebruiker (bo gemagtigde waarde)
DocType: Service Level Agreement,Entity,entiteit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Van Party Naam
DocType: Asset Maintenance Log,Maintenance Status,Onderhoudstatus
DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,of
DocType: Sales Order,Not Delivered,Nie afgelewer nie
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
DocType: GL Entry,Debit Amount,Debietbedrag
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subvergaderings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om die prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; 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: 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
DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Verander Item Kode
DocType: Student Group Instructor,Student Group Instructor,Studentegroepinstrukteur
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transaksie Tipe
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Huis gehuurde datums moet ten minste 15 dae uitmekaar wees
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Kyk vorm
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
DocType: Employee,Exit Interview Details,Afhanklike onderhoudsbesonderhede
DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening
DocType: Lab Test,Prescription,voorskrif
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Stel as gesluit
DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%)
DocType: Communication Medium,Communication Medium Type,Kommunikasie Medium Tipe
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Voer dagboekdata in
DocType: Asset,Asset Owner Company,Bate Eienaar Maatskappy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Koste sentrum is nodig om &#39;n koste-eis te bespreek
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervaldatum (In Dae)
DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Kies asseblief Maatskappy
,Item-wise Purchase Register,Item-wyse Aankoopregister
DocType: Employee,Reason For Leaving,Rede vir vertrek
DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Werknemer verwysing
,Qty to Order,Hoeveelheid om te bestel
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Versoek om aankoop.
DocType: Bin,Moving Average Rate,Beweeg gemiddelde koers
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Stuur SMS
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Onverifieerde Webhook Data
apps/erpnext/erpnext/config/help.py,Human Resource,Menslike hulpbronne
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Rekeninge skep ...
,Asset Depreciation Ledger,Bate Waardevermindering Grootboek
DocType: Location,Tree Details,Boom Besonderhede
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skep ontbrekende kliënt of verskaffer.
DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastoliese)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Volgens reëls 42 en 43 van die CGST-reëls
DocType: Item,Show in Website (Variant),Wys in Webwerf (Variant)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereer verpakkingstrokies vir pakkette wat afgelewer moet word. Gebruik om pakketnommer, pakketinhoud en sy gewig in kennis te stel."
DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankdienste en betalings
DocType: Instructor,Instructor Log,Instrukteur Log
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
			amount and previous claimed amount",Maksimum voordeel van werknemer {0} oorskry {1} deur die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëis bedrag
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Voer asseblief &#39;n geldige e-posadres in
apps/erpnext/erpnext/config/retail.py,Retail Operations,Kleinhandelbedrywighede
DocType: Company,Phone No,Telefoon nommer
,Reqd By Date,Reqd By Datum
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Ontmerk alles
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Te plaas
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortsetting Warehouse
DocType: Fees,Include Payment,Sluit betaling in
DocType: Crop,Byproducts,byprodukte
DocType: Assessment Result,Student,student
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Bestuur kliëntgroepboom.
DocType: Payment Entry,Payment From / To,Betaling Van / Tot
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienommer {0} het meer as een keer ingeskryf
DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep
DocType: Amazon MWS Settings,CA,CA
DocType: Serial No,Under Warranty,Onder waarborg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Invoice Posting Date
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Afleweringsnota
DocType: Education Settings,Attendance Freeze Date,Bywoning Vries Datum
DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede
DocType: Job Card,Time Logs,Tydlogs
DocType: Hotel Room,Extra Bed Capacity,Ekstra Bed Capaciteit
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salarisstrokie stoor.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.
DocType: Asset,Asset Owner,Bate-eienaar
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1}
DocType: Stock Entry,Total Additional Costs,Totale addisionele koste
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Stel ten minste een ry in die tariewe en tariewe tabel
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudspannaam
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafiek van kostesentrums
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gaan na gebruikers
DocType: Pricing Rule,Item Code,Itemkode
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Oopmaak&#39;
DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies
DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal-inskrywing
DocType: Bank,Bank Transaction Mapping,Bank transaksie kartering
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Gebruiker het nie reël op die faktuur toegepas nie {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaardes gebaseer op voorwaardes
DocType: Purchase Order,% Received,% Ontvang
DocType: Sales Order Item,Work Order Qty,Werk Bestel Aantal
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} geskep
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestel
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Geen kommunikasie gevind nie.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereer e-Way Bill JSON
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is &#39;n wortelkundegroep en kan nie geredigeer word nie.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng gebaseer op Log Type in Werknemer Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Voorsien Aantal
DocType: Cash Flow Mapper,Cash Flow Mapper,Kontantvloeimapper
DocType: Soil Texture,Sand,sand
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Bestelling geskeduleer vir sinkronisering
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant &#39;{0}&#39; moet dieselfde wees as in Sjabloon &#39;{1}&#39;
DocType: Blanket Order,Purchasing,Koop
DocType: Driver,Cellphone Number,Selfoonnommer
DocType: Salary Slip,Gross Pay,Bruto besoldiging
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Kamerpryse
DocType: Pricing Rule,Is Cumulative,Is Kumulatief
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Jou mandjie is leeg
,Daily Timesheet Summary,Daaglikse Tydskrif Opsomming
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nuwe kwaliteit prosedure
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontraktering
DocType: Fee Schedule Program,Total Students,Totale studente
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,plaaslike
DocType: Chapter Member,Leave Reason,Verlaat rede
DocType: Salary Component,Condition and Formula,Toestand en Formule
DocType: Quality Goal,Objectives,doelwitte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir &#39;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
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie #
DocType: Activity Type,Default Billing Rate,Standaard faktuurkoers
DocType: Vital Signs,Coated,Bedekte
DocType: Patient Appointment,More Info,Meer inligting
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Handleiding
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfonds-faktuurverwysing
DocType: Crop Cycle,Cycle Type,Siklus tipe
DocType: Employee Separation,Exit Interview Summary,Uittreksel onderhoudsopsomming
,Item Variant Details,Item Variant Besonderhede
DocType: Contract,Partially Fulfilled,Gedeeltelik Vervul
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Na {0}
DocType: GST Settings,GST Accounts,GST Rekeninge
DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie gevolg word teen die werkorder nie
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Bel Ontkoppel
DocType: Subscriber,Subscriber Name,Inskrywer naam
DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
DocType: Bank Guarantee,Receiving,ontvang
DocType: Account,Is Group,Is die groep
DocType: Healthcare Practitioner,Contacts and Address,Kontakte en adres
DocType: Warehouse,Warehouse Name,Voorraadnaam
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,"Bywoning is nie vir {0} ingedien nie, aangesien dit &#39;n Vakansiedag is."
DocType: Leave Type,Rounding,afronding
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nie-toelaatbare ITC
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} geskep
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Kies rekeninghoof van die bank waar tjek gedeponeer is.
DocType: Service Level,Support and Resolution,Ondersteuning en Resolusie
DocType: Account,Bank,Bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Ontvang by Warehouse Entry
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Stuur verskaffer e-pos
DocType: Lab Test Groups,Add new line,Voeg nuwe reël by
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikaat item groep gevind in die item groep tabel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarlikse salaris
DocType: Supplier Scorecard,Weighting Function,Gewig Funksie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Met bedrywighede
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Mense wat by jou organisasie leer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
DocType: Item,Has Expiry Date,Het Vervaldatum
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Eiendom is reeds bygevoeg
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Maak voorraadinskrywing
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} kan nie ouer of kind van {1} wees nie
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
DocType: BOM,Operations,bedrywighede
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Skep Salarisstrokies
,Monthly Attendance Sheet,Maandelikse Bywoningsblad
DocType: Vital Signs,Reflexes,reflekse
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Diens Item, Tipe, frekwensie en koste bedrag is nodig"
DocType: Supplier Scorecard Period,Variables,Veranderlikes
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Meervoudige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
DocType: Patient,Medication,medikasie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Kies Lojaliteitsprogram
DocType: Employee Checkin,Attendance Marked,Bywoning gemerk
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Grondstowwe
DocType: Sales Order,Fully Billed,Volledig gefaktureer
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op ()
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Kies slegs een prioriteit as verstek.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiseer / skep rekening (Grootboek) vir tipe - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debietbedrag moet dieselfde wees as gekoppelde Joernaalinskrywing
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Na partytjie naam
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Hierdie item is &#39;n variant van {0} (Sjabloon).
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Hierdie instrument help u om die hoeveelheid en waardering van voorraad in die stelsel op te dateer of te herstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan.
DocType: Cashier Closing,Net Amount,Netto bedrag
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkooppryslys
DocType: Amazon MWS Settings,IT,DIT
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} moet negatief wees in ruil dokument
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Kies asseblief &#39;n geldige datum
DocType: Agriculture Task,End Day,Einde Dag
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gaan na Letterheads
DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
DocType: Sales Order,% of materials delivered against this Sales Order,% materiaal wat teen hierdie verkope bestelling afgelewer word
DocType: Purpose of Travel,Purpose of Travel,Doel van reis
DocType: Healthcare Settings,Appointment Confirmation,Aanstelling Bevestiging
DocType: Shopping Cart Settings,Orders,bestellings
DocType: HR Settings,Retirement Age,Aftree-ouderdom
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Geprojekteerde hoeveelheid
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
DocType: Delivery Note,Installation Status,Installasie Status
DocType: Item Attribute Value,Attribute Value,Attribuutwaarde
DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (Maatskappygeld)
DocType: Leave Allocation,Unused leaves,Ongebruikte blare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&#39;Inskrywings&#39; kan nie leeg wees nie
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Gaan na Kursusse
DocType: Fee Schedule,Fee Breakup for each student,Fooi vir elke student
DocType: Item,Will also apply for variants,Sal ook aansoek doen vir variante
DocType: Shopify Settings,Shared secret,Gedeelde geheim
DocType: POS Profile,Write Off Cost Center,Skryf Koste Sentrum af
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Loyalty Point Entry Redemption,Redeemed Points,Verlore Punte
DocType: GoCardless Mandate,Mandate,mandaat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Skep meerdere
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
DocType: Support Search Source,Result Title Field,Resultaat Titel Veld
DocType: Leave Allocation,New Leaves Allocated,Nuwe blare toegeken
DocType: Homepage,Homepage,tuisblad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompenserende Off
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Oorsig van fakture in die oopmaak
DocType: Vehicle Service,Engine Oil,Enjin olie
DocType: Job Applicant,Applicant Name,Aansoeker naam
DocType: Bank Transaction,Unreconciled,ongerekonsilieerde
DocType: Serial No,Delivery Document No,Afleweringsdokument No
DocType: Hub Users,Hub Users,Hub Gebruikers
DocType: Bin,Actual Quantity,Werklike Hoeveelheid
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debiet Nota {0} is outomaties geskep
DocType: Payment Term,Credit Days,Kredietdae
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projek-ID
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronika
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Verpligte datum is verpligtend
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid
,Completed Work Orders,Voltooide werkorders
DocType: Loyalty Program,Help Section,Help afdeling
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
DocType: BOM,Total Cost(Company Currency),Totale koste (Maatskappy Geld)
DocType: Subscription,Net Total,Netto Totaal
DocType: Procedure Prescription,Referral,verwysing
DocType: Vehicle,Model,model
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Spesifiseer asb. Van / tot reeks
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
DocType: Maintenance Visit,Maintenance Time,Onderhoudstyd
DocType: Asset,Naming Series,Naming Series
DocType: Contract,Contract Terms,Kontrak Terme
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
DocType: Item,FIFO,EIEU
DocType: 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)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Skep materiaalversoek
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primêre adresbesonderhede
DocType: Project Template Task,Duration (Days),Tydsduur (Dae)
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Sjabloon tabel vir kliënt terugvoer
DocType: Purchase Invoice Item,Price List Rate,Pryslys
DocType: Budget,Action if Annual Budget Exceeded on PO,Aksie as jaarlikse begroting oorskry op pos
DocType: POS Profile,Campaign,veldtog
DocType: POS Profile,Accounting,Rekeningkunde
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Versekering Begindatum moet minder wees as Versekeringsindeindatum
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} items aan die gang
DocType: Item,Foreign Trade Details,Buitelandse Handel Besonderhede
DocType: Quality Review Table,Yes/No,Ja / Nee
DocType: Tally Migration,Is Master Data Imported,Word hoofdata ingevoer
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Belastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} is nie &#39;n geldige lotnommer vir item {1} nie
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Leer meer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan &#39;n paar minute neem.
DocType: Lab Test,Result Date,Resultaat Datum
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Wisselkoers meester.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Laaste prys opgedateer in alle BOM&#39;s
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Reeks suksesvol opgedateer
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Kies asseblief die itemkode
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Geen item met reeksnommer {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Party Tipe en Party is verpligtend vir {0} rekening
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,rekenmeester
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sluitingsbewys bestaan alreeds vir {0} tussen datum {1} en {2}
apps/erpnext/erpnext/config/help.py,Navigating,opgevolg
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Geen uitstaande fakture vereis herwaardasie van wisselkoerse nie
DocType: Authorization Rule,Customer / Item Name,Kliënt / Item Naam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
DocType: Issue,Via Customer Portal,Via Customer Portal
DocType: Work Order Operation,Planned Start Time,Beplande aanvangstyd
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
DocType: Service Level Priority,Service Level Priority,Diensvlakprioriteit
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Grootboek
DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
DocType: Job Offer,Select Terms and Conditions,Kies Terme en Voorwaardes
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor die volgende kontak datum wees nie.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Goedere word reeds teen die uiterlike inskrywing ontvang {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Belastingvrystellingskategorie
DocType: Sales Invoice,Debit To,Debiet aan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}"
DocType: Company,Date of Establishment,Datum van vestiging
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Verlof Tipe is madatory
DocType: Sales Invoice,Sales Taxes and Charges Template,Verkoopsbelasting en Heffings Sjabloon
DocType: Purchase Receipt,Return Against Purchase Receipt,Keer terug teen aankoopontvangs
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentegroep:
DocType: Cheque Print Template,Cheque Size,Kyk Grootte
,Consolidated Financial Statement,Gekonsolideerde Finansiële Staat
DocType: Cheque Print Template,Scanned Cheque,Geskandeerde tjek
DocType: Restaurant Reservation,Reservation End Time,Besprekings eindtyd
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,In Waarde
DocType: Job Opening,Staffing Plan,Personeelplan
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal oorgedra vir Vervaardiging
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Gereserveer vir vervaardiging
DocType: QuickBooks Migrator,Undeposited Funds Account,Onvoorsiene Fondsrekening
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materiaal Versoek No
DocType: Payment Reconciliation,Unreconciled Payment Details,Onbeperkte Betaalbesonderhede
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}
DocType: Bank Guarantee,Validity in Days,Geldigheid in Dae
DocType: Price List,Applicable for Countries,Toepaslik vir lande
DocType: Supplier,Individual,individuele
DocType: Clinical Procedure Template,Clinical Procedure Template,Kliniese Prosedure Sjabloon
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netto Batewaarde soos op
DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Sales Invoice,Redemption Account,Aflossingsrekening
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Boom van Itemgroepe.
DocType: BOM,Show Items,Wys items
DocType: Journal Entry,Paid Loan,Betaalde lening
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
DocType: Production Plan Sales Order,Sales Order Date,Verkoopsvolgorde
DocType: Workstation,Operating Costs,Bedryfskoste
DocType: Supplier Quotation Item,Lead Time in days,Levertyd in dae
DocType: Loan,Repay from Salary,Terugbetaal van Salaris
DocType: Discounted Invoice,Discounted Invoice,Afslagfaktuur
DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
DocType: Asset,Number of Depreciations Booked,Aantal Afskrywings Geboek
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentegroepskeppingsinstrument
,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof
DocType: Purchase Invoice,Scan Barcode,Skandeer strepieskode
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Dateer koste sentrum nommer op
DocType: Purchase Invoice Item,Service Start Date,Diens begin datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures and Fixtures
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%
DocType: Authorization Rule,Average Discount,Gemiddelde afslag
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Korting moet minder as 100 wees
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Opgehoopte waardevermindering soos op
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Verskaffer Scorecard Scoring Variable
DocType: Cheque Print Template,Message to show,Boodskap om te wys
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Geen studente in
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Tydelike rekeninge
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
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkomende oproep van {0}
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
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Geen beskrywing gegee nie
DocType: Accounting Period,Closed Documents,Geslote Dokumente
DocType: Project,Gross Margin,Bruto Marge
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening
DocType: Quotation,Quotation To,Aanhaling aan
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item
DocType: Naming Series,Setup Series,Setup-reeks
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Herlaai gekoppelde analise
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Uit Aantal
DocType: Payment Request,Outward,uiterlike
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Voer asseblief die bestellings in die tabel hierbo in
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
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die formaat van GSTIN nie."
DocType: Item Reorder,Re-order Qty,Herbestel Aantal
DocType: Asset,Maintenance Required,Onderhoud Vereiste
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Naam
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Posuitgawes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,bestuur
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"Om logs van lojaliteitspunte wat aan &#39;n kliënt toegewys is, te sien."
DocType: Item,If subcontracted to a vendor,As onderaannemer aan &#39;n ondernemer
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forums
DocType: C-Form,C-Form,C-Form
DocType: Asset Maintenance,Maintenance Team,Onderhoudspan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Gekombineerde faktuurgedeelte moet gelyk wees aan 100%
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
DocType: Volunteer,Volunteer,vrywilliger
DocType: Lab Test,Custom Result,Aangepaste resultaat
DocType: Issue,Opening Date,Openingsdatum
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Die gekose BOM&#39;s is nie vir dieselfde item nie
DocType: Delivery Note,Delivery To,Aflewering aan
DocType: Communication Medium,Timeslots,tydgleuwe
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
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Baan lei deur die leidingsbron.
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
DocType: Support Settings,Response Key List,Reaksie Sleutellys
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Veroudering gebaseer op
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,balans
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Pakhuis waar u voorraad van verwerpte items handhaaf
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Kleinhandel
DocType: Call Log,Missed,gemis
,Maintenance Schedules,Onderhoudskedules
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
DocType: Item,Default Purchase Unit of Measure,Standaard aankoopeenheid van maatreël
DocType: Location,Location Details,Ligging Besonderhede
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basiese tarief (soos per voorraad UOM)
DocType: Travel Request Costing,Travel Request Costing,Reisversoek Koste
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skep Verkoopsfaktuur
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Van tyd kan nie groter wees as te tyd nie.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Datum kan nie minder wees as vanaf datum
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Bestuur Territory Tree.
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
DocType: Certification Application,Certified,gesertifiseerde
DocType: 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
DocType: Student Group,Instructors,instrukteurs
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Merk Aanbied
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Vir die gerief van kliënte, kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas"
DocType: Amazon MWS Settings,Enable Amazon,Aktiveer Amazon
DocType: Loan,Total Interest Payable,Totale rente betaalbaar
DocType: Topic,Topic Content,Onderwerp Inhoud
DocType: Bank Account,Integration ID,Integrasie ID
DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goedere In Transito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
DocType: Quality Action,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
DocType: Sales Partner,Partner Type,Vennoot Tipe
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Invoer van dienste
DocType: Employee Education,School/University,Skool / Universiteit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Verwysingsnommer.
DocType: Work Order,Additional Operating Cost,Bykomende bedryfskoste
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Versamelfaktor (= 1 LP)
DocType: Serial No,Delivery Document Type,Afleweringsdokument Tipe
DocType: Products Settings,Attributes,eienskappe
DocType: Bank Guarantee,Bank Guarantee,Bankwaarborg
DocType: Territory,Territory Name,Territorium Naam
DocType: Item Price,Minimum Qty ,Minimum aantal
DocType: Supplier Scorecard,Per Week,Per week
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
DocType: Account,Tax,belasting
DocType: Delivery Stop,Visited,besoek
DocType: Loyalty Program,Auto Opt In (For all customers),Outo-opsie (vir alle kliënte)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Toepaslik indien die maatskappy &#39;n individu of eienaarskap is
DocType: Restaurant,Restaurant,restaurant
DocType: Delivery Stop,Address Name,Adres Naam
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Geen terugbetalings gekies vir Joernaalinskrywing nie
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir &#39;Waardasie&#39; of &#39;Vaulering en Totaal&#39; is nie.
DocType: Quality Goal,Revised On,Hersien On
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Die item wat deur {0} - {1} verwys word, is reeds gefaktureer"
DocType: Driver,Suspended,opgeskort
DocType: Asset Category Account,Accumulated Depreciation Account,Opgehoopte Waardeverminderingsrekening
DocType: Journal Entry Account,Credit in Company Currency,Krediet in Maatskappy Valuta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Vermaak en ontspanning
DocType: Email Digest,New Sales Invoice,Nuwe verkope faktuur
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Netto wins
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Nog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Sluiting (Dr)
DocType: Loyalty Point Entry,Loyalty Program Tier,Lojaliteitsprogram Tier
DocType: Purchase Invoice,Total Taxes and Charges,Totale belasting en heffings
DocType: Amazon MWS Settings,JP,JP
DocType: Work Order Operation,Operation Description,Operasie Beskrywing
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaksieinskrywings
DocType: HR Settings,Leave Approval Notification Template,Verlaat goedkeuringskennisgewingsjabloon
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
DocType: Email Digest,New Purchase Invoice,Nuwe Aankoopfaktuur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Gevraagde hoeveelheid: Hoeveelheid aangevra vir aankoop, maar nie bestel nie."
DocType: Purchase Invoice,Supplier Name,Verskaffernaam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op &#39;Generate Schedule&#39; om Serial No vir item {0} te gaan haal.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Koste van gelewer items
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,verteer
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met &#39;n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
DocType: BOM,Show In Website,Wys op die webwerf
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens."
DocType: Payment Request,Payment Request Type,Betaling Versoek Tipe
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Die veld Aan Aandeelhouer kan nie leeg wees nie
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt-van-Verkope te gebruik
DocType: Purchase Order,Purchase Order Pricing Rule,Bestelling prysreël
DocType: Expense Claim,Expenses,uitgawes
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankrekeninge bygevoeg
DocType: Employee,Cheque,Tjek
DocType: Purchase Invoice,Currency and Price List,Geld en pryslys
DocType: Shopify Settings,Shop URL,Winkel-URL
DocType: Asset Movement,Source Location,Bron Ligging
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Invoerwaarde moet positief wees
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Laat die koste sentrum toe met die inskrywing van die balansstaatrekening
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Bywoning
DocType: Training Event,Internet,internet
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies
DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totaal (Sonder Belasting)
DocType: Cash Flow Mapping,Cash Flow Mapping,Kontantvloeimapping
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Cash Flow Mapper,Section Leader,Afdeling Leier
,Budget Variance Report,Begrotingsverskilverslag
DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halfdag Datum is verpligtend
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.
DocType: Loan,Applicant Type,Aansoeker Tipe
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Om Adres 2
DocType: Purchase Receipt,Range,verskeidenheid
DocType: Budget,BUDGET,BEGROTING
DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nie betaal en nie afgelewer nie
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () het misluk vir leë IBAN
DocType: Quality Review Table,Objective,Doel
DocType: Inpatient Record,Admission Scheduled,Toelating geskeduleer
DocType: Purchase Order Item,To be delivered to customer,Om aan kliënt gelewer te word
DocType: Attendance Request,On Duty,Op diens
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,veranderlike
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig
DocType: Options,Option,Opsie
DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
DocType: Weather,Weather Parameter,Weerparameter
DocType: Leave Control Panel,Allocate,Ken
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Kennistydperk
,Lead Owner Efficiency,Leier Eienaar Efficiency
DocType: SMS Center,Total Characters,Totale karakters
DocType: Patient,Alcohol Past Use,Alkohol Voorheen Gebruik
DocType: Patient,Divorced,geskei
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Ken voorskotte outomaties toe (EIEU)
DocType: Leave Type,Is Compensatory,Is kompensatories
,Employees working on a holiday,Werknemers wat op vakansie werk
DocType: Healthcare Practitioner,Mobile,Mobile
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help tred hou met die tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
DocType: Delivery Stop,Order Information,Bestel inligting
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,subtotaal
DocType: Invoice Discounting,Invoice Discounting,Faktuur afslag
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
DocType: Stock Settings,Freeze Stock Entries,Vries Voorraadinskrywings
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} nie gevind nie
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
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
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
DocType: Work Order Operation,Actual Start Time,Werklike Aanvangstyd
DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Aanlyn veilings
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteit {0} is herhaal.
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Verkooporder tot Betaling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dit is gebaseer op transaksies teen hierdie Gesondheidsorgpraktisyn.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Toekenning van strukture ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksies het reeds uit die staat teruggetrek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,&#39;N Kwessie moet ten minste een korrekte opsie hê
DocType: Shareholder,Folio no.,Folio nr.
DocType: Inpatient Record,A Negative,&#39;N Negatiewe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
,Production Analytics,Produksie Analytics
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,rekords
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Outomatiese versoening
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
DocType: Chapter Member,Website URL,URL van die webwerf
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Verslag Tipe is verpligtend
DocType: Vehicle,Policy No,Polisnr
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,antwoorde
DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
DocType: Rename Tool,Utilities,Nut
DocType: Job Card,Total Completed Qty,Totale voltooide hoeveelheid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppertelling
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,As eksaminator
DocType: Company,Default Expense Claim Payable Account,Verstek-eis betaalbare rekening
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Docs Search
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Geen items met materiaal nie.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Enkel eenheid van &#39;n item.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,kwotasies
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Kon nie geheime genereer nie
DocType: Purchase Taxes and Charges,Valuation and Total,Waardasie en Totaal
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Lid Aktiwiteit
DocType: Upload Attendance,Import Attendance,Invoer Bywoning
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
,Item Price Stock,Itemprys Voorraad
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang van die portaal te verkry, vir meer tjekpoortinstellings."
DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry"
DocType: Payment Order Reference,Bank Account Details,Bankrekeningbesonderhede
DocType: Homepage,Homepage Slideshow,Tuisblad Diashow
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2}
,Serial No Status,Serial No Status
DocType: Donor,Donor,Skenker
DocType: BOM,Item UOM,Item UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet ingedien word
DocType: Project,Estimated Cost,Beraamde koste
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Kwotasie / Lood%
DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Soek vir &#39;n betaling
apps/erpnext/erpnext/config/non_profit.py,Member information.,Lid inligting.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel &#39;n verkoopsdoel wat u vir u onderneming wil bereik.
DocType: Lab Test Template,Special,spesiale
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Gereserveerde hoeveelheid vir subkontrakteur: Grondstowwe hoeveelheid om ondergetekende items te maak.
DocType: Patient Encounter,In print,In druk
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeningmunt
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
DocType: Shift Type,Early Exit Consequence after,Vroeë afrit gevolg na
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Skep Openingsverkoops- en Aankoopfakture
DocType: Disease,Treatment Period,Behandelingsperiode
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pos opstel
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debiet Nota Bedrag
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
apps/erpnext/erpnext/hooks.py,Certification,sertifisering
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf"
DocType: Journal Entry,Print Heading,Drukopskrif
DocType: Grant Application,Withdrawn,Teruggetrokke
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Kies maatskappy eerste
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Aansoekperiode kan nie oor twee toekenningsrekords wees nie
apps/erpnext/erpnext/templates/pages/order.html,Rate:,Koers:
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie
DocType: Employee Skill Map,Employee Skills,Werknemersvaardighede
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studente naam:
DocType: SMS Log,Sent On,Gestuur
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopsfaktuur
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Vir Kursusgebaseerde Studentegroep, sal die Kursus vir elke Student van die ingeskrewe Kursusse in Programinskrywing bekragtig word."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-staat Supplies
DocType: Employee,Create User Permission,Skep gebruikertoestemming
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Slaan asseblief die verslag weer op om te herbou of op te dateer
DocType: C-Form Invoice Detail,Territory,gebied
DocType: C-Form,Quarter,kwartaal
DocType: Purchase Invoice,Grand Total (Company Currency),Groot Totaal (Maatskappy Geld)
DocType: Prescription Dosage,Prescription Dosage,Voorskrif Dosering
DocType: Salary Slip,Hour Rate,Uurtarief
DocType: Location,Latitude,Latitude
DocType: Expense Claim Detail,Expense Date,Uitgawe Datum
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Wys betalingsbesonderhede
DocType: Company,Default Payable Account,Verstekbetaalbare rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serienommer {0} behoort nie aan enige pakhuis nie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Groep per party
DocType: Volunteer,Evening,aand
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Uitruil wins / verlies
DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur
DocType: Opening Invoice Creation Tool,Create Missing Party,Skep &#39;n ontbrekende party
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} moet minder wees as {2}
DocType: Landed Cost Voucher,Additional Charges,Bykomende heffings
DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-instrument
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Student Applicant,Application Status,Toepassingsstatus
DocType: Journal Entry,Total Amount in Words,Totale bedrag in woorde
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0}
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prys reël item groep
DocType: Quality Inspection Reading,Reading 8,Lees 8
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Vanaf die fiskale jaar
DocType: Tally Migration,Tally Creditors Account,Tally Krediteure Rekening
DocType: Student Report Generation Tool,Print Section,Afdrukafdeling
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Hierdie is &#39;n wortelafdeling en kan nie geredigeer word nie.
,Project Quantity,Projek Hoeveelheid
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
DocType: Sales Invoice,Customer PO Details,Kliënt PO Besonderhede
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasiënt nie gevind nie
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Kies &#39;n verstekprioriteit.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Verwyder item indien koste nie van toepassing is op daardie item nie
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,&#39;N Kliëntegroep bestaan met dieselfde naam. Verander asseblief die Kliënt se naam of verander die naam van die Kliëntegroep
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan &#39;n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of koste is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Voer ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtafel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil &#39;n vaste prys (insluitende alle belasting) prys aan kliënte."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Datum moet groter wees as vanaf datum
DocType: Customer Group,Parent Customer Group,Ouer Kliëntegroep
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie gewys word indien Pryslys nie gestel is nie
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext Settings
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tydblad vir vervaardiging.
DocType: Student Language,Student Language,Studentetaal
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Stel asseblief die betalingskedule in
DocType: Travel Request,Name of Organizer,Naam van die organiseerder
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
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 Goal,Quality Goal,Kwaliteit doelwit
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaksie (s) geskep
DocType: Support Settings,Support Portal,Ondersteuningsportaal
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Hierdie Diensvlakooreenkoms is spesifiek vir kliënt {0}
DocType: Employee,Held On,Aangehou
DocType: Healthcare Practitioner,Practitioner Schedules,Praktisynskedules
DocType: Project Template Task,Begin On (Days),Begin op (Dae)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","As dit geaktiveer is, sal die stelsel die materiaal skep, selfs al is die grondstowwe beskikbaar"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
DocType: Inpatient Record,Admission Schedule Date,Toelatingskedule Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Batewaarde aanpassing
DocType: Exotel Settings,Account SID,Rekening SID
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op &#39;Werknemer Checkin&#39; vir Werknemers wat aan hierdie skof toegewys is.
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kode bestaan nie vir een of meer items nie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Voorsienings aan ongeregistreerde persone
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle Werk
DocType: Appointment Type,Appointment Type,Aanstellingstipe
DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe
DocType: Sales Invoice Item,Available Qty at Warehouse,Beskikbare hoeveelheid by pakhuis
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item
DocType: Additional Salary,HR,HR
DocType: Student Report Generation Tool,Assessment Terms,Assesseringsvoorwaardes
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie
DocType: Leave Control Panel,Carry Forward,Voort te sit
DocType: Dependent Task,Dependent Task,Afhanklike taak
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteit is verander na {0}.
DocType: Allowed To Transact With,Allowed To Transact With,Toegelaat om mee te doen
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word &#39;n Verkoper
DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sluitingsbewysfakture
DocType: Inpatient Record,AB Negative,AB Negatief
DocType: Company,Budget Detail,Begrotingsbesonderhede
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir &#39;n volwassene is 16-20 asemhalings / minuut (RCP 2012)
DocType: Production Plan,Sales Orders,Verkoopsbestellings
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Skep Blaarinskrywing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Beveiligde Lenings
DocType: Share Transfer,To Shareholder,Aan Aandeelhouer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Onderhoudskedule
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat u hoofstuk gestoor het.
DocType: Shopping Cart Settings,Payment Success Url,Betaal Sukses Url
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgelope bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt kan nie groter as Max Amt wees nie
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Salarisstruktuur nie gevind vir werknemer {0} en datum {1}
DocType: Healthcare Settings,Invoice Appointments Automatically,Faktuuraanstellings outomaties
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Vul al die besonderhede in om die assesseringsresultaat te genereer.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variansie (())
DocType: Healthcare Settings,Patient Name,Pasiënt Naam
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Jou organisasie
DocType: Contract,Fulfilment Details,Vervulling Besonderhede
DocType: Project,Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture)
apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Aanstelling gekanselleer
DocType: Healthcare Settings,Reminder Message,Herinnering Boodskap
DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Bestuur verkopersboom.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
DocType: Item,Default BOM,Standaard BOM
DocType: BOM,Operating Cost (Company Currency),Bedryfskoste (Maatskappy Geld)
DocType: Item Price,Item Price,Itemprys
DocType: Payment Entry,Party Name,Party Naam
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Kies asseblief &#39;n kliënt
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 &#39;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.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Plek van Voorsiening (Staat / UT)
DocType: Job Opening,Job Title,Werkstitel
DocType: Fee Component,Fee Component,Fooi-komponent
apps/erpnext/erpnext/config/accounting.py,C-Form records,C-vorm rekords
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
DocType: Crop Cycle,Less than a year,Minder as &#39;n jaar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Werkorder {0} moet ingedien word
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Totale Nul Aantal
DocType: Job Applicant,Applicant for a Job,Aansoeker vir &#39;n werk
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Grafiek van rekeninge invoerder
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Bedrag
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer
DocType: Travel Itinerary,Lodging Required,Akkommodasie benodig
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Totale inkomste
DocType: Student Group Student,Student Group Student,Studentegroepstudent
DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
DocType: Vehicle,Vehicle,voertuig
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie &#39;n breuk in ry {1} wees nie.
DocType: Retention Bonus,Bonus Amount,Bonusbedrag
DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings
DocType: Payment Gateway Account,Payment Account,Betalings Rekening
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto
DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
DocType: Clinical Procedure Item,Clinical Procedure Item,Kliniese Prosedure Item
DocType: Finance Book,Finance Book,Finansies Boek
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Vanaf Datetime
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Open bestellings
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,erken
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Totaal {0} ({1})
DocType: Certified Consultant,GitHub ID,GitHub ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Van adres 1
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totale ure: {0}
DocType: Employee Transfer,Transfer Date,Oordragdatum
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer die naam van die veldtog in as die bron van navraag veldtog is
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Hierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie"
DocType: Cheque Print Template,Regular,gereelde
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%
DocType: Production Plan,Not Started,Nie begin
DocType: Disease,Treatment Task,Behandelingstaak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Ry {0}: gebruiker het nie reël <b>{1}</b> op item <b>{2} toegepas nie</b>
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
DocType: Supplier Scorecard,Scoring Criteria,Punte telling
DocType: Bank Statement Transaction Entry,Matching Invoices,Aanpassende fakture
DocType: Donor,Donor Name,Skenker Naam
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Kies Eiendom
DocType: Homepage,Homepage Section,Tuisblad afdeling
DocType: Assessment Result,Grade,graad
DocType: Production Plan Material Request,Production Plan Material Request,Produksieplan Materiaal Versoek
DocType: Request for Quotation Supplier,Send Email,Stuur e-pos
DocType: Item,Retain Sample,Behou monster
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
,Warehouse wise Item Balance Age and Value,Warehouse Wise Item Balans Ouderdom en Waarde
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentegroep Sterkte
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankstaat Transaksieinskrywing
DocType: Purchase Order,Get Items from Open Material Requests,Kry items van oop materiaalversoeke
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig &#39;n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
DocType: Procedure Prescription,Procedure Name,Prosedure Naam
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Voeg verkoopsvennote by
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Aantal Totaal
DocType: Payment Entry Reference,Outstanding,uitstaande
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging
DocType: Contract Fulfilment Checklist,Requirement,vereiste
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarisstruktuur vir werknemer {0} vir die gegewe datums gevind nie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Ry # {0}: Betalingsdokument is nodig om die transaksie te voltooi
DocType: Purchase Order Item,Supplier Quotation Item,Verskaffer Kwotasie Item
DocType: Appraisal,Appraisal Template,Appraisal Template
DocType: Item,Hub Category to Publish,Hub Kategorie om te publiseer
DocType: Staffing Plan Detail,Current Openings,Huidige openings
apps/erpnext/erpnext/config/crm.py,Customer Database.,Kliënt databasis.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Soos Datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Afleweringsnota {0} is nie ingedien nie
DocType: Appraisal Template Goal,Appraisal Template Goal,Evalueringsjabloon doel
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Ontkoppel eksterne integrasies
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sluiting (Cr)
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Bespreking
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laaste bestelbedrag
apps/erpnext/erpnext/config/desktop.py,Learn,Leer
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit sal dag 1 van die gewas siklus wees
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Maatskappy Geld)
DocType: Driver,Driver,bestuurder
DocType: GST Account,CGST Account,CGST rekening
DocType: Loan,Disbursement Date,Uitbetalingsdatum
apps/erpnext/erpnext/templates/pages/projects.html,New task,Nuwe taak
DocType: Customer Feedback Table,Customer Feedback Table,Klant terugvoer tabel
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Verskilbedrag
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tjeks en deposito&#39;s is verkeerd skoongemaak
DocType: Journal Entry,Cash Entry,Kontant Inskrywing
DocType: GST Settings,GST Settings,GST instellings
,Item-wise Sales Register,Item-wyse Verkope Register
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item het variante.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Verskilbedrag moet nul wees
DocType: Fee Schedule,Institution,instelling
DocType: Patient,Tobacco Current Use,Tabak huidige gebruik
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Stel jou
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om van veelvuldige bondels af te lewer / uit te reik."
DocType: Patient Appointment,Procedure,prosedure
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Bel gemis
,Total Stock Summary,Totale voorraadopsomming
DocType: Purchase Invoice,Additional Discount,Bykomende afslag
DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
DocType: Job Offer,Job Offer Terms,Werkaanbod Terme
DocType: GL Entry,Debit Amount in Account Currency,Debietbedrag in rekeninggeld
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} moet net een keer verskyn
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of verlies&#39; rekening wees
DocType: Communication Medium,Communication Medium,Kommunikasie Medium
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Ernstigste Geld
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle verskaffer scorecards.
DocType: Sales Invoice,Terms and Conditions Details,Terme en voorwaardes Besonderhede
DocType: Exchange Rate Revaluation,Get Entries,Kry inskrywings
DocType: Vehicle Service,Service Item,Diens Item
DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0}
DocType: Agriculture Analysis Criteria,Agriculture User,Landbou gebruiker
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Voer asseblief Reqd by Date in
DocType: Company,Total Monthly Sales,Totale maandelikse verkope
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelikse Verspreidingspersentasie
DocType: Stock Reconciliation,Reconciliation JSON,Versoening JSON
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Geen item met strepieskode {0}
DocType: Asset,Scrapped,geskrap
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Afleweringstoer
DocType: Student Admission Program,Application Fee,Aansoek fooi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie
DocType: Website Attribute,Attribute,kenmerk
DocType: Rename Tool,Rename Log,Hernoem log
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Wys Veroudering Warehouse-wyse
DocType: Sales Invoice,Write Off Outstanding Amount,Skryf af Uitstaande bedrag
DocType: Payroll Entry,Employee Details,Werknemersbesonderhede
DocType: Pricing Rule,Discount Amount,Korting Bedrag
DocType: Healthcare Service Unit Type,Item Details,Itembesonderhede
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikaat Belasting Verklaring van {0} vir tydperk {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Van afleweringsnota
DocType: Holiday,Holiday,Vakansie
DocType: Company,Default Buying Terms,Standaard koopterme
DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde
DocType: Item Group,Item Group Defaults,Itemgroep verstek
DocType: Salary Component,Abbr,abbr
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Waarborg Eis teen Serienommer
apps/erpnext/erpnext/config/desktop.py,Quality,Kwaliteit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} is nie &#39;n voorraaditem nie
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstowwe Voorsien Koste
DocType: Employee,Permanent Address,Permanente adres
DocType: Asset,Booked Fixed Asset,Geboekte Vaste Bate
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Jou kaartjies
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Skep Verskaffer Kwotasie
DocType: Item,Inspection Required before Purchase,Inspeksie Vereis Voor Aankope
DocType: Payment Entry,Payment Ordered,Betaling bestel
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Daar is &#39;n probleem met die bediener se GoCardless-konfigurasie. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
DocType: Email Digest,Purchase Orders Items Overdue,Aankooporders Items agterstallig
DocType: BOM,Inspection Required,Inspeksie benodig
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
DocType: Project Template Task,Project Template Task,Projek Sjabloon Taak
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Omsendbriefverwysingsfout
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Wins en verlies&#39;-tipe rekening {2} word nie toegelaat in die opening van toegang nie
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Lys van item in verskeie groepe
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omgeskakel word nie
DocType: POS Profile,Display Items In Stock,Wys items op voorraad
DocType: Issue,Service Level,Diensvlak
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Ander uiterlike voorrade (Nyl gegradeer, vrygestel)"
,TDS Payable Monthly,TDS betaalbaar maandeliks
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Kies asseblief die Posdatum voordat u Party kies
,GST Purchase Register,GST Aankoopregister
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Voeg outomaties belasting en heffings by die Item belasting sjabloon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aandele opsies
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Gesondheidsorgskedule Tydgleuf
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tik items om hulle hier te voeg
DocType: Payment Schedule,Invoice Portion,Faktuur Gedeelte
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Belastingkategorie vir oorheersende belastingkoerse.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Behoue verdienste
DocType: Grant Application,Requested Amount,Gevraagde Bedrag
DocType: Salary Detail,Additional Amount,Addisionele bedrag
DocType: Quiz,Quiz Configuration,Quiz Configuration
DocType: Mode of Payment,General,algemene
DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Geen interaksies nie
DocType: Attendance,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
,Final Assessment Grades,Finale Assesseringsgraad
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan nie taak {0} sluit nie omdat sy afhanklike taak {1} nie gesluit is nie.
DocType: Promotional Scheme,Promotional Scheme Price Discount,Promosie Skemelprys afslag
DocType: Installation Note,Installation Note,Installasie Nota
DocType: Student Admission,Application Form Route,Aansoekvorm Roete
DocType: Work Order,Planned Operating Cost,Beplande bedryfskoste
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Kleur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie
DocType: Student Report Generation Tool,Show Marks,Wys Punte
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimum Voordeelbedrag (Jaarliks)
DocType: Loyalty Program,Customer Group,Kliëntegroep
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum van die fiskale jaar moet een jaar vroeër wees as die fiskale jaar einddatum
,BOM Items and Scraps,BOM items en stukkies
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Hoë Sensitiwiteit
DocType: Pricing Rule,Apply Discount on Rate,Pas korting op tarief toe
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waardasiekoers / pryslyskoers / laaste aankoopkoers van grondstowwe."
DocType: Tally Migration,Tally Company,Tally Company
DocType: Quiz Question,Quiz Question,Quiz Vraag
DocType: Task Depends On,Task Depends On,Taak hang af
,Lead Id,Lei Id
DocType: Subscription Plan Detail,Subscription Plan Detail,Inskrywingsplanbesonderhede
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Hierdie week se opsomming
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prysstelsel Item Kode
DocType: Water Analysis,Storage Temperature,Stoor temperatuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direkte inkomste
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
,Sales Analytics,Verkope Analytics
DocType: Project,Total Billable Amount (via Timesheets),Totale Rekeninge Bedrag (via Tydstate)
DocType: Setup Progress Action,Domains,domeine
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis"
DocType: Item,Default Unit of Measure,Standaard eenheid van maatreël
DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van &#39;n item
DocType: Amazon MWS Settings,Synch Products,Sinkprodukte
DocType: Supplier Scorecard Scoring Variable,Path,pad
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (Dr)
DocType: Project,% Completed,% Voltooi
DocType: Customer,Commission Rate,Kommissie Koers
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Sentrale belasting
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Totale uitstaande bedrag
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimum Vrystelling Bedrag
DocType: Subscription Plan,Based on price list,Gebaseer op pryslys
DocType: Stock Entry Detail,Additional Cost,Addisionele koste
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
DocType: Inpatient Occupancy,Check In,Inboek
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kliënt en Verskaffer
DocType: Issue,Support Team,Ondersteuningspan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet &#39;n nie-voorraaditem wees.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nuwe batch ID (opsioneel)
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt-kaart
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimum Voordeelbedrag
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} op verlof op {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Wil u hierdie geskrapde bate regtig herstel?
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registrasiefooi kan nie nul wees nie
DocType: Item Tax Template,Item Tax Template,Item belasting sjabloon
DocType: Fiscal Year,Auto Created,Outomaties geskep
DocType: Quality Objective,Quality Objective,Kwaliteit Doelstelling
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Die rekeninghoof onder Aanspreeklikheid of Ekwiteit, waarin Wins / Verlies bespreek sal word"
DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Werknemer Aan boord Aktiwiteit
DocType: Healthcare Service Unit,Parent Service Unit,Ouer Diens Eenheid
DocType: Sales Invoice,Include Payment (POS),Sluit Betaling (POS) in
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private ekwiteit
DocType: Shift Type,First Check-in and Last Check-out,Eerste Check-in en Laaste Check-out
DocType: Landed Cost Item,Receipt Document,Kwitansie Dokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Verskaffer Scorecard Periode
DocType: Employee Grade,Default Salary Structure,Standaard Salarisstruktuur
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student is reeds ingeskryf.
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}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Kies asseblief Pasiënt om voorgeskrewe prosedure te kry
,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
DocType: Issue,Response By,Reaksie deur
DocType: Purchase Invoice,Credit To,Krediet aan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
DocType: Bank Transaction,Reconciled,versoen
DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgelewer: {0}
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
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle kontakte.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Gebruikte Blare
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Die veld van aandeelhouer kan nie leeg wees nie
DocType: Brand,Brand Defaults,Brand Standaard
DocType: Task,Depends on Tasks,Hang af van take
DocType: Healthcare Settings,Healthcare Settings,Gesondheidsorginstellings
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentegroepe geskep.
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,registreer
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Hierdie pakhuis sal gebruik word om verkoopsbestellings te skep. Die terugslag pakhuis is &quot;winkels&quot;.
DocType: Vehicle Service,Oil Change,Olieverandering
DocType: Project User,Project User,Projekgebruiker
DocType: Course,Assessment,assessering
DocType: Promotional Scheme,Price Discount Slabs,Prys afslagplate
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Nuwe kliënte
DocType: Project,Total Expense Claim (via Expense Claims),Totale koste-eis (via koste-eise)
DocType: Instructor Log,Other Details,Ander besonderhede
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item
DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak.
DocType: Budget,Ignore,ignoreer
,Sales Person Target Variance Based On Item Group,Verkoopspersoneel Target Variansie gebaseer op Item Group
DocType: Education Settings,Current Academic Year,Huidige Akademiese Jaar
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Dien betalings in
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Stel voorskotte en toekenning (EIEU)
DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Nuwe mandjie
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo&#39;s word gehandhaaf.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
DocType: Request for Quotation,Link to material requests,Skakel na materiaal versoeke
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ongeldige {0}! Die tjek syfer validering het misluk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Onversekerde Lenings
apps/erpnext/erpnext/public/js/event.js,Add Customers,Voeg kliënte by
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis
DocType: Grant Application,Grant Description,Toekennings Beskrywing
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;"
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is gedeaktiveer
DocType: Contract,Contract Period,Kontrak Periode
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Voer asseblief die Poskode in om die lotnommer te kry
DocType: Cash Flow Mapping,Is Working Capital,Is bedryfskapitaal
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in.
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Waarde of Hoeveelheid
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Registreer asseblief die SIREN nommer in die maatskappy inligting lêer
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroleer hierdie om &#39;n geskeduleerde daaglikse sinkronisasie roetine in te stel via skedulering
DocType: Employee Tax Exemption Declaration,Declarations,verklarings
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush grondstowwe gebaseer op
DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Pos beskrywing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatiewe Waardasietempo word nie toegelaat nie
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Die gebruiker wat gebruik sal word om kliënte, items en verkope bestellings te skep. Hierdie gebruiker moet die toepaslike regte hê."
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Skep aankoopbestelling
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definieer begroting vir &#39;n finansiële jaar.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Rekeningtabel kan nie leeg wees nie.
DocType: Employee Checkin,Entry Grace Period Consequence,Inskrywing Grace Period Gevolg
,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Skakel na Materiaal Versoek
DocType: Warranty Claim,From Company,Van Maatskappy
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: &#39;n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datum
DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Werkdag {0} is herhaal.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Groep na Nie-Groep
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Werk aan die gang. Dit kan &#39;n rukkie neem.
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Seriële Nos vir hierdie item uitdruklik wil noem. laat dit leeg."
DocType: Stock Entry,Stock Entry (Outward GIT),Voorraad Inskrywing (Uitgaande GIT)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Verwerking Party Adresse
DocType: Selling Settings,Delivery Note Required,Afleweringsnota benodig
DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rekeningkundige inskrywing bevrore tot op hierdie datum, niemand kan die inskrywing doen / verander behalwe die rol wat hieronder gespesifiseer word nie."
DocType: Vehicle Log,Fuel Qty,Brandstof Aantal
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Voog 1 Mobiele Nr
DocType: Invoice Discounting,Disbursed,uitbetaal
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tyd na die einde van die skof waartydens u uitkyk vir bywoning oorweeg word.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nie beskikbaar nie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deeltyds
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,aflewering
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studente Groepskeppingsgereedskapskursus
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Toegewysde bedrag kan nie groter wees as onaangepaste bedrag nie
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,&#39;N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir &#39;n kommissie verkoop.
DocType: BOM Item,Original Item,Oorspronklike item
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Reeks is verpligtend
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Wys PDC in Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Verskaffer
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds ten volle versoen
DocType: POS Profile User,POS Profile User,POS Profiel gebruiker
DocType: Sales Person,Sales Person Name,Verkoop Persoon Naam
DocType: Packing Slip,Gross Weight,Totale gewig
DocType: Journal Entry,Bill No,Wetsontwerp Nr
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nuwe Plek
,Project wise Stock Tracking,Projek-wyse Voorraad dop
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Stoor asseblief u dokument voordat u &#39;n nuwe rekening byvoeg
DocType: Issue,Service Level Agreement,Diensvlakooreenkoms
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na oorweging van die koste van die gelde kosprys
DocType: Timesheet,Employee Detail,Werknemersbesonderhede
DocType: Tally Migration,Vouchers,geskenkbewyse
DocType: Student,Guardian Details,Besonderhede van die voog
DocType: Shopify Settings,eg: frappe.myshopify.com,bv .: frappe.myshopify.com
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}"
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/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,"
DocType: Identification Document Type,Identification Document Type,Identifikasiedokument Tipe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Onvoldoende voorraad
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
DocType: HR Settings,Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae
DocType: Quality Meeting,Quality Meeting,Kwaliteit Vergadering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
DocType: Payment Gateway Account,Default Payment Request Message,Verstekbetalingsversoekboodskap
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-pos gestuur op
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktiveer Geskeduleerde Sink
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Kies asseblief Werknemer
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien gekontroleer, sal &#39;n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep."
DocType: Fiscal Year,Stock User,Voorraad gebruiker
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Diensvlakooreenkoms.
DocType: Additional Salary,Date on which this component is applied,Datum waarop hierdie komponent toegepas word
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway rekeninge.
DocType: Service Level Priority,Response Time Period,Reaksie Tyd Periode
DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings
DocType: Course Activity,Activity Date,Aktiwiteitsdatum
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Kies of voeg nuwe kliënt by
DocType: Contract,Unfulfilled,onvervulde
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,U mag nie vir hierdie kursus inskryf nie
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lees blog
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekwaarde
DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure)
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Opdatering van variante ...
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Wys verkoopspersoon in druk
DocType: Supplier Scorecard,Per Year,Per jaar
DocType: Inpatient Record,Admitted Datetime,Toegelaat Date Time
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
DocType: Clinical Procedure,Patient,pasiënt
DocType: Timesheet Detail,Costing Amount,Koste Bedrag
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Voeg pryse by
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Nie-GST uiterlike voorrade
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Ry {0}: Van tyd tot tyd moet minder wees as tyd
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
DocType: Supplier Quotation,Auto Repeat Section,Outo Herhaal afdeling
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiële jaar
DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde Inkomste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
DocType: Shift Type,Working Hours Threshold for Half Day,Werksure Drempel vir Halfdag
,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie
DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in
DocType: Salary Structure,Max Benefits (Amount),Maksimum Voordele (Bedrag)
DocType: Homepage,Hero Section,Heldafdeling
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Waar vervaardigingsbedrywighede uitgevoer word.
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Versending Kennisgewing
DocType: Projects Settings,Timesheets,roosters
DocType: Purchase Receipt,Get current stock,Kry huidige voorraad
DocType: Account,Expense,koste
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie
,Unpaid Expense Claim,Onbetaalde koste-eis
DocType: Employee,Family Background,Familie agtergrond
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiepunt Leaderboard
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetalingsdatum kan nie &#39;n verloopdatum wees nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
DocType: Bank Account,Party Type,Party Tipe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,afwerking
DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39; wees nie."
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Ry # {0}: Hoeveelheid het met 1 toegeneem
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Student,Student Mobile Number,Student Mobiele Nommer
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademiese jaar:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet u die aankoop bestelling eers vir item {0} skep om Aankoopfaktuur te skep."
DocType: Shipping Rule Condition,To Value,Om waarde
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Voeg asseblief die rekening by wortelvlak Company -
DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dae in fiskale jaar
DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld
DocType: BOM,Allow Same Item Multiple Times,Laat dieselfde item meervoudige tye toe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Skep BOM
DocType: Healthcare Practitioner,Charges,koste
DocType: Employee,Attendance and Leave Details,Bywoning en Verlofbesonderhede
DocType: Student,Personal Details,Persoonlike inligting
DocType: Sales Order,Billing and Delivery Status,Rekening- en afleweringsstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Kontantvloei uit Belegging
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
DocType: Crop,Crop Spacing,Gewas Spasie
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Hoe gereeld moet projek en maatskappy opgedateer word, gebaseer op verkoops transaksies."
DocType: Pricing Rule,Period Settings,Periode instellings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit Terugvoer Sjabloon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
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)
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Stuur Grant Review Email
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Production Plan Item,Produced Qty,Geproduceerde hoeveelheid
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Joernaalinskrywing
DocType: Stock Entry,Purchase Receipt No,Aankoop Kwitansie Nee
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1}
DocType: Journal Entry,Debit Note,Debietnota
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief?
DocType: Share Balance,Purchased,gekoop
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
DocType: Training Event,Theory,teorie
DocType: Sales Invoice,Is Discounted,Is afslag
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Skep kwotasie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywing {1} het nie rekening {2} of alreeds teen &#39;n ander geskenkbewys aangepas nie
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skep &#39;n nuwe kliënt
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operasie
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktuur / Joernaalinskrywingsbesonderhede
DocType: Share Balance,Share Balance,Aandelebalans
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Tydperk sluitingsinskrywing
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Aankooppryslys
DocType: Contract,Party User,Party gebruiker
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie opgedateer word met behulp van Voorraadversoening nie. Gebruik asseblief Voorraadinskrywing
DocType: Practitioner Schedule,Time Slots,Tydgleuwe
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Konsep
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Laaste Uitgawe
DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
DocType: Quality Procedure Table,Step,stap
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Cash Flow Mapping,Is Income Tax Liability,Is Inkomstebelasting Aanspreeklikheid
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient besoek koste
apps/erpnext/erpnext/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/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
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server-URL
DocType: Payroll Entry,Number Of Employees,Aantal werknemers
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} veld is beperk tot grootte {1}
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Waarde Proposisie
DocType: Purchase Invoice,Contact Email,Kontak e-pos
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0}
DocType: Attendance Request,Work From Home,Werk van die huis af
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Verskaffer ID
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Laaste bestellingsdatum
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kursus:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,versending
DocType: Installation Note Item,Installation Note Item,Installasie Nota Item
DocType: Journal Entry Account,Journal Entry Account,Tydskrifinskrywingsrekening
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Aktiwiteit
DocType: Service Level Priority,Resolution Time Period,Resolusie Tyd Periode
DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} suksesvol onduidelik
DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte?
DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanwysing in druk
DocType: Tally Migration,Is Day Book Data Processed,Is dagboekdata verwerk
DocType: Program,Courses,kursusse
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet in staat wees om vir die aankoopfaktuur {0}
DocType: Employee Boarding Activity,Employee Boarding Activity,Werknemersboorduuraktiwiteit
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","As dit gedeaktiveer word, sal &#39;In Woorde&#39;-veld nie sigbaar wees in enige transaksie nie"
DocType: Payment Entry Reference,Allocated,toegeken
DocType: Project,Time to send,Tyd om te stuur
DocType: Vital Signs,Bloated,opgeblase
DocType: Blanket Order,Order Type,Bestelling Tipe
DocType: POS Closing Voucher,Period Start Date,Periode Begin Datum
DocType: Maintenance Schedule,Generate Schedule,Genereer skedule
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Openingswaarde
DocType: Additional Salary,Additional Salary,Bykomende Salaris
DocType: Loan,Repayment Method,Terugbetaling Metode
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Koste van verskeie aktiwiteite
DocType: Opportunity,Mins to First Response,Mins to First Response
DocType: Patient Appointment,Patient Age,Pasiënt ouderdom
DocType: Patient Encounter,Investigations,ondersoeke
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kantoor Uitrustingen
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Items vir grondstofversoek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Kies item (opsioneel)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Ouer Item {0} moet nie &#39;n voorraaditem wees nie
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaksies is geskep
DocType: Stock Entry Detail,Against Stock Entry,Teen Voorraad Inskrywing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loan,Loan Application,Leningsaansoek
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Vir Job Card
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Proses Meesterdata
DocType: Cheque Print Template,Is Account Payable,Is rekening betaalbaar
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestellingswaarde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
DocType: Salary Component,Round to the Nearest Integer,Rond na die naaste heelgetal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Wortel kan nie &#39;n ouer-koste-sentrum hê nie
DocType: Healthcare Service Unit,Allow Appointments,Laat afsprake toe
DocType: BOM,Show Operations,Wys Bedryf
DocType: Practitioner Schedule,Practitioner Schedule,Praktisynskedule
DocType: Asset Maintenance Task,Calibration,kalibrasie
DocType: Pricing Rule,Apply On,Pas aan
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Sluit balansstaat en boek wins of verlies.
DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy
DocType: Item Alternative,Alternative Item Name,Alternatiewe Item Naam
DocType: Assessment Plan,Course,Kursus
DocType: Patient,Patient Details,Pasiëntbesonderhede
DocType: Employee Separation,Employee Separation,Werknemersskeiding
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,debiteure
DocType: Bank Statement Settings,Mapped Items,Gemerkte items
DocType: Leave Control Panel,Department (optional),Departement (opsioneel)
DocType: Task Type,Task Type,Taak Tipe
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debiet A / C-nommer
DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by
DocType: Employee Transfer,New Company,Nuwe Maatskappy
DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Pakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst
DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae
DocType: Payment Schedule,Payment Schedule,Betalingskedule
DocType: Shift Type,Enable Entry Grace Period,Aktiveer Inskrywingsperiode
DocType: Patient Relation,Spouse,eggenoot
DocType: Purchase Invoice,Reason For Putting On Hold,Rede vir die aanskakel
DocType: Item Attribute,Increment,inkrement
DocType: Vital Signs,Cuts,sny
DocType: Student Applicant,LMS Only,Slegs LMS
DocType: Shopping Cart Settings,Show Contact Us Button,Wys Kontak Button
apps/erpnext/erpnext/public/js/event.js,Add Employees,Voeg werknemers by
DocType: Holiday List,Holidays,vakansies
DocType: Chapter,Chapter Head,Hoofstuk Hoof
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit
DocType: Restaurant Reservation,No Show,Geen vertoning
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Die gekose betalinginskrywing moet gekoppel word aan &#39;n krediteur bank transaksie
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Verkoopbedrag
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} is nie in die moedermaatskappy teenwoordig nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Datum kan nie voor Vanaf datum wees nie
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Voeg verskaffers by
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Vervoermodus
apps/erpnext/erpnext/config/hr.py,Recruitment,werwing
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} is nodig om e-Way Bill JSON te genereer
,Work Order Stock Report,Werkorder Voorraad Verslag
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Kyk in die winkelwagen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Haal gebaseer op EIEU
DocType: Timesheet,Total Billable Amount,Totale betaalbare bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Produksie-item
DocType: Share Transfer,Equity/Liability Account,Aandele / Aanspreeklikheidsrekening
apps/erpnext/erpnext/www/all-products/index.html,No values,Geen waardes nie
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Kanselleer die joernaalinskrywing {0} eerste
DocType: GL Entry,Remarks,opmerkings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees
DocType: Student Report Generation Tool,Attended by Parents,Bygewoon deur ouers
DocType: POS Profile,Update Stock,Werk Voorraad
DocType: Account,Old Parent,Ou Ouer
DocType: Production Plan,Download Materials Required,Laai materiaal wat benodig word
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Item Sjabloon
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Afslag op pryslyskoers (%)
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
DocType: Travel Request,Domestic,binnelandse
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Aantal
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Release datum moet in die toekoms wees
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in Basiese Geld
DocType: Payment Entry,Get Outstanding Invoice,Kry uitstaande faktuur
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle Produkte of Dienste.
DocType: Vehicle Service,Brake Pad,Remskoen
DocType: Pricing Rule,Max Amt,Max Amt
DocType: Shopping Cart Settings,Show Stock Availability,Toon voorraad beskikbaarheid
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Kamerpryse Item
DocType: Task,Pending Review,Hangende hersiening
DocType: Employee,Date of Joining,Datum van aansluiting
DocType: Patient,Patient Relation,Pasiëntverhouding
DocType: Currency Exchange,For Selling,Vir verkoop
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Kontantvloei uit finansiering
DocType: Blanket Order,Manufacturing,vervaardiging
apps/erpnext/erpnext/templates/pages/home.html,By {0},By {0}
DocType: Restaurant Menu,Restaurant Manager,Restaurant Bestuurder
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Uitwaarde
DocType: Volunteer,Availability and Skills,Beskikbaarheid en Vaardighede
DocType: Employee Advance,Advance Account,Voorskotrekening
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Fakture sonder plek van aanbod
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ref
DocType: Invoice Discounting,Loan End Date,Lening einddatum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankinskrywings skep ...
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,kommersiële
DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
DocType: Cheque Print Template,Width of amount in word,Breedte van die bedrag in woord
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Ken Salarisstruktuur toe
DocType: Stock Entry,Stock Entry Type,Voorraad Inskrywing Tipe
DocType: Quality Action Table,Responsible,verantwoordelik
DocType: Room,Room Number,Kamer nommer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Kies fiskale jaar ...
,Trial Balance,Proefbalans
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie
DocType: Grading Scale,Grading Scale Name,Gradering Skaal Naam
DocType: Location,Area UOM,Area UOM
DocType: Timesheet,Total Costing Amount,Totale kosteberekening
DocType: Material Request Plan Item,Material Issue,Materiële Uitgawe
DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
DocType: Share Balance,Is Company,Is Maatskappy
DocType: BOM Update Tool,Update latest price in all BOMs,Werk die nuutste prys in alle BOM&#39;s
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projek-wyse data is nie beskikbaar vir aanhaling nie
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totaal Uitstaande Amt
DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers
DocType: Sales Order Item,Planned Quantity,Beplande hoeveelheid
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Behoud Voorraad Inskrywing
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
DocType: Selling Settings,Each Transaction,Elke transaksie
DocType: Program Enrollment,Institute's Bus,Instituut se Bus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Kies asseblief die Maatskappy eerste
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,opening
DocType: Crop Cycle,Detected Disease,Opgesiene Siekte
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraadwinkel (EIEU)
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Tik asb. &#39;Ja&#39; of &#39;Nee&#39; in
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."
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
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Lotnommer is verpligtend
DocType: Payment Entry,Paid Amount (Company Currency),Betaalde Bedrag (Maatskappy Geld)
DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimum pogings vir hierdie vasvra bereik!
DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Redemption
DocType: Job Applicant,Cover Letter,Dekbrief
DocType: Chart of Accounts Importer,Chart Preview,Grafiekvoorskou
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Kwaliteit Inspeksie Parameter
DocType: Support Settings,Get Started Sections,Kry begin afdelings
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiaal wat teen hierdie afleweringsnota afgelewer word
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Toegewysde bedrag kan nie negatief wees nie
DocType: POS Profile,Item Groups,Itemgroepe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Kliënt LPO No.
,Company Name,maatskappynaam
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Om Adres 1
,Purchase Receipt Trends,Aankoopontvangstendense
DocType: Leave Block List,Leave Block List Dates,Los blokkie lys datums
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1}
DocType: Education Settings,LMS Settings,LMS instellings
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Titels vir druk templates, bv. Proforma-faktuur."
DocType: Serial No,Delivery Time,Afleweringstyd
DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maande
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Vervoerder ID
apps/erpnext/erpnext/config/buying.py,Price List master.,Pryslysmeester.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Advertising
DocType: Authorization Rule,Customer or Item,Kliënt of Item
DocType: Vehicle Log,Invoice Ref,Faktuur Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vorm is nie van toepassing op faktuur nie: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Created
DocType: Shift Type,Early Exit Grace Period,Vroeguitgang Grace Period
DocType: Patient Encounter,Review Details,Hersien Besonderhede
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
DocType: Account,Account Number,Rekening nommer
DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
DocType: Support Settings,Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae
DocType: Supplier,Is Frozen,Is gevries
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Toepaslik indien die maatskappy SpA, SApA of SRL is"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Oorvleuelende toestande tussen:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaal en nie afgelewer nie
DocType: GST HSN Code,HSN Code,HSN-kode
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 &#39;n Toepaslike Rol of Goedgekeurde Gebruiker in
DocType: Plaid Settings,Link a new bank account,Skakel &#39;n nuwe bankrekening
DocType: Inpatient Record,Discharged,ontslaan
DocType: BOM,Raw Material Cost(Company Currency),Grondstofkoste (Maatskappy Geld)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,gebaseer op
DocType: Employee,Owned,Owned
DocType: Item Default,Item Default,Item Standaard
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Party kan net een van wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Vermaak Uitgawes
DocType: Item,Inspection Required before Delivery,Inspeksie benodig voor aflewering
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Opening Entry Journal
DocType: Purchase Taxes and Charges,Add or Deduct,Voeg of Trek af
DocType: POS Closing Voucher Details,Collected Amount,Versamel bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissie op verkope
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begin met die invoer van data van hier af:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Res van die wêreld
apps/erpnext/erpnext/templates/pages/home.html,Publications,publikasies
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Totale begroting
DocType: Upload Attendance,Upload HTML,Laai HTML op
DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
DocType: Opportunity Item,Opportunity Item,Geleentheidspunt
DocType: Travel Itinerary,Travel From,Reis Van
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP rekening
DocType: SMS Log,Sender Name,Sender Naam
DocType: Pricing Rule,Supplier Group,Verskaffersgroep
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
					Support Day {0} at index {1}.",Stel begin tyd en eindtyd vir \ Ondersteuningsdag {0} by indeks {1}.
DocType: Employee,Date of Issue,Datum van uitreiking
,Requested Items To Be Transferred,Gevraagde items wat oorgedra moet word
DocType: Employee,Contract End Date,Kontrak Einddatum
DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Delivery Note,Required only for sample item.,Slegs benodig vir monsteritem.
DocType: Healthcare Service Unit,Vacant,vakante
DocType: Opportunity,Sales Stage,Verkoopsfase
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor.
DocType: Item Reorder,Re-order Level,Herbestel vlak
DocType: Shift Type,Enable Auto Attendance,Aktiveer outomatiese bywoning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,voorkeur
,Department Analytics,Departement Analytics
DocType: Crop,Scientific Name,Wetenskaplike Naam
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Afslagbedrag kan nie groter as 100% wees nie.
DocType: Student Guardian,Relation,verhouding
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Naam of e-pos is verpligtend
DocType: Tax Rule,Billing Zipcode,Faktuur poskode
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,mark
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status is {2}
DocType: Quiz Activity,Quiz Activity,Quiz-aktiwiteit
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} is nie in &#39;n geldige betaalstaat nie
DocType: Timesheet,Billed,billed
apps/erpnext/erpnext/config/support.py,Issue Type.,Uitgawe Tipe.
DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde hoeveelheid: Hoeveelheid bestel te koop, maar nie afgelewer nie."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} is verpligtend. Miskien is Geldwissel-rekord nie geskep vir {1} tot {2}
DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,verdeel
DocType: Bank Account,Bank Account No,Bankrekeningnommer
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe
DocType: Program Enrollment,Mode of Transportation,Vervoermodus
DocType: Budget,Control Action,Beheer aksie
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Totale Vrystelling Bedrag
DocType: Medical Code,Medical Code Standard,Mediese Kode Standaard
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Ry # {0}: Reqd by Date kan nie voor transaksiedatum wees nie
DocType: Education Settings,Current Academic Term,Huidige Akademiese Termyn
DocType: Employee,Short biography for website and other publications.,Kort biografie vir webwerf en ander publikasies.
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/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
DocType: Payment Entry,Paid Amount,Betaalde bedrag
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Finansiële state
DocType: Project,Message will sent to users to get their status on the project,Boodskap sal aan gebruikers gestuur word om hul status op die projek te kry
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede
DocType: Purchase Order,Delivered,afgelewer
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% afgelewer
DocType: Lead,Request for Information,Versoek vir inligting
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Eindejaar
DocType: Vehicle,Diesel,diesel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gewaarmerkte bedrag kan nie groter wees as eisbedrag in ry {0} nie.
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Van {0} | {1} {2}
apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultaat reeds ingedien
DocType: Pricing Rule Detail,Rule Applied,Reël toegepas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Werklike hoeveelheid is verpligtend
DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
DocType: Issue,Resolution Date,Resolusie Datum
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1}
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
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 &#39;n Betalingsversoek te maak, is verwysingsdokument nodig"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstebelasting
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,rekenaar
DocType: Material Request,% Ordered,% Bestel
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
DocType: Quiz,Passing Score,Slaag telling
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Instellings vir webwerf tuisblad
DocType: Work Order,Qty To Manufacture,Hoeveelheid om te vervaardig
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Nie-winsgewend (beta)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Uitstaande Amt
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN-kode
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum
DocType: Production Plan,Get Items For Work Order,Kry items vir werkorder
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Stel projek en alle take op status {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; gebaseer op voorraad beskikbaar in hierdie pakhuis.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vee permanent uit?
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Ten minste een van die toepaslike modules moet gekies word
DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Addisionele Kortingsbedrag (Maatskappy Geld)
DocType: Patient,Tobacco Past Use,Tabak verlede gebruik
DocType: Crop,Materials Required,Materiaal benodig
DocType: POS Profile,POS Profile,POS Profiel
DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet &#39;n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
DocType: Asset,Insured value,Versekerde waarde
DocType: Quotation Item,Against Docname,Teen Docname
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Aangesien grondstowwe geprojekteerde hoeveelheid meer as die vereiste hoeveelheid is, hoef jy nie materiaalversoek te skep nie. As jy egter &#39;n wesenlike versoek wil maak, maak asseblief die boks van die <b>huidige geprojekteerde hoeveelheid, ignoreer, bestaande</b> uit"
DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} betalingsinskrywings kan nie gefiltreer word deur {1}
DocType: Variant Field,Variant Field,Variant Veld
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.
DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Van en tot datums benodig
DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
DocType: Student Group,Group Based On,Groep gebaseer op
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Laat veelvuldige materiaalverbruik toe
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Versending reël is slegs van toepassing op Verkoop
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Verkoopprys
DocType: Account,Asset,bate
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} het nie &#39;n gesondheidsorgpraktisynskedule nie. Voeg dit by in die Gesondheidsorgpraktisynmeester
DocType: Vehicle,Chassis No,Chassisnr
DocType: Employee,Default Shift,Verstekverskuiwing
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Maatskappy Afkorting
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Boom van die materiaal
DocType: Article,LMS User,LMS gebruiker
DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiwiteitskoste per werknemer
DocType: Email Digest,Open Quotations,Oop Kwotasies
DocType: Cash Flow Mapper,Section Footer,Afdeling voetstuk
DocType: Lead,Next Contact By,Volgende kontak deur
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Hangende hoeveelheid
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Kies om serienummer te voeg.
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,verander
DocType: Pricing Rule,Qty,Aantal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Beskikbaar (A) - (B)
,Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Iets het verkeerd gegaan tydens die evaluering van die vasvra.
DocType: GST Account,GST Account,GST rekening
DocType: Pricing Rule,For Price List,Vir Pryslys
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Slaan Materiaal Oordrag na WIP Warehouse
DocType: Training Event Employee,Feedback Submitted,Terugvoer ingedien
DocType: Cheque Print Template,Primary Settings,Primêre instellings
DocType: Amazon MWS Settings,Customer Type,Kliëntipe
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in Offline modus
DocType: Territory,Parent Territory,Ouergebied
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salaris strokie
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}.,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder {3}. Werk operasie status op deur werkkaart {4}.
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 &#39;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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Verwysing # {0} gedateer {1}
DocType: Guardian Interest,Guardian Interest,Voogbelang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,Pos reeds geskep vir alle verkope bestelling items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,inskrywing
DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail
DocType: Email Digest,Sales Orders to Bill,Verkoopsbestellings na rekening
DocType: Company,For reference only.,Slegs ter referentie.
DocType: GL Entry,GL Entry,GL Inskrywing
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ry {0}: bate word benodig vir item {1}
DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Rekeninginterval Telling kan nie minder as 1 wees nie
DocType: Taxable Salary Slab,Taxable Salary Slab,Belasbare Salarisplak
DocType: Grant Application,Grant Application,Grant Aansoek
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan telling nie vanaf {0} vind nie. U moet standpunte van 0 tot 100 hê
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Bekyk alle probleme vanaf {0}
DocType: Student Group Creation Tool,Get Courses,Kry kursusse
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item &#39;n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werksure onder waarvan Afwesig gemerk is. (Nul om uit te skakel)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Slegs blaar nodusse word in transaksie toegelaat
DocType: Grant Application,Organization,organisasie
DocType: Fee Category,Fee Category,Fee Kategorie
DocType: Batch,Batch ID,Lot ID
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Hierdie maand se opsomming
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Ry {0}: {1} {2} stem nie ooreen met {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Gaan na verskaffers
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
DocType: Volunteer,Morning,oggend
DocType: Quotation Item,Quotation Item,Kwotasie Item
apps/erpnext/erpnext/config/support.py,Issue Priority.,Uitgawe Prioriteit.
DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}"
DocType: Journal Entry Account,If Income or Expense,As Inkomste of Uitgawe
DocType: Work Order Operation,Work Order Operation,Werk Bestelling Operasie
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adres wat gebruik word om belastingkategorie in transaksies te bepaal.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Gaan na kliënte
DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief
DocType: Repayment Schedule,Payment Date,Betaaldatum
DocType: Asset Maintenance Task,Assign To Name,Toewys aan naam
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Gewasse en lande
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekeninge haal ......
DocType: Delivery Stop,Contact Information,Kontak inligting
DocType: Sales Order Item,For Production,Vir Produksie
DocType: Serial No,Asset Details,Bate Besonderhede
DocType: Restaurant Reservation,Reservation Time,Besprekingstyd
DocType: Selling Settings,Default Territory,Standaard Territorium
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%
DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Werknemersbelastingvrystelling Verklaring
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Vind gekoppelde betalings
DocType: Project,Expected End Date,Verwagte einddatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Omskakelkoers kan nie 0 of 1 wees nie
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Instituut Naam
DocType: Serial No,Asset Status,Bate Status
DocType: Salary Slip,Earnings,verdienste
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Totale betaalde bedrag
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Na pakhuis
DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Stel verstek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
					Item {0} is added with and without Ensure Delivery by \
					Serial No.",Kan nie lewering volgens Serial No verseker nie as \ Item {0} is bygevoeg met en sonder Verseker lewering deur \ Serial No.
,Invoiced Amount (Exclusive Tax),Faktuurbedrag (Exclusive Tax)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}"
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Data invoer en instellings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)"
DocType: Account,Expense Account,Uitgawe rekening
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Die tyd voor die verskuiwingstydsduur waartydens Werknemer-inskrywing vir bywoning oorweeg word.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Verhouding met Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Skep faktuur
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as &#39;Links&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betaal {0} {1}
DocType: Company,Sales Settings,Verkope instellings
DocType: Sales Order Item,Produced Quantity,Geproduceerde Hoeveelheid
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Die aanvraag vir kwotasie kan verkry word deur op die volgende skakel te kliek
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir produksie
DocType: Employee,New Workplace,Nuwe werkplek
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL"
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Rekening {0} stem nie ooreen met Maatskappy {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Kies asseblief &#39;n item in die kar
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skep betalinginskrywings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Kies Maatskappy
DocType: Material Request Plan Item,Material Request Type,Materiaal Versoek Tipe
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,lidmaatskapnommer
DocType: Issue,Raised By (Email),Verhoog deur (e-pos)
DocType: Employee Health Insurance,Employee Health Insurance,Werknemers Gesondheidsversekering
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","As dit nie gemerk is nie, sal die item nie in Verkoopsfaktuur verskyn nie, maar kan dit gebruik word in die skep van groepsetoetse."
DocType: Healthcare Settings,Registration Fee,Registrasiefooi
,Produced,geproduseer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,wit
DocType: Clinical Procedure,Procedure Template,Prosedure Sjabloon
DocType: Account,Frozen,bevrore
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Prys nie gevind vir item {0} in pryslys {1}
DocType: Student Admission,Publish on website,Publiseer op die webwerf
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Dit is &#39;n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Geen take nie
DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Aankooporders aan verskaffers gegee.
,Reserved,voorbehou
DocType: Employee,Notice (days),Kennisgewing (dae)
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Opstel van e-pos rekening
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
DocType: Contract,Unsigned,Unsigned
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kon nie &#39;n paar Salarisstrokies indien nie
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Pakhuis {0} kan nie uitgevee word nie aangesien die hoeveelheid vir item {1} bestaan
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,goed te keur
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Geen verdere opdaterings nie
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Assesseringsverslag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om nie die prysreël in &#39;n bepaalde transaksie te gebruik nie, moet alle toepaslike prysreëls gedeaktiveer word."
DocType: Company,Default Deferred Revenue Account,Verstek Uitgestelde Inkomsterekening
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Skenker inligting.
DocType: Authorization Rule,Customerwise Discount,Kliënte afslag
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry"
DocType: Asset Category,Asset Category Name,Bate Kategorie Naam
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kwitansie dokument moet ingedien word
,Employee Advance Summary,Werknemersvoordeelopsomming
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Gaan asseblief die foutlogboek vir besonderhede oor die invoerfoute
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Gedetailleerde rede
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lae Sensitiwiteit
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Die totale toegekende bedrag ({0}) is vergroot as die betaalde bedrag ({1}).
DocType: Authorization Rule,Applicable To (Designation),Toepaslik by (Aanwysing)
DocType: Tax Rule,Billing City,Billing City
DocType: Item,Is Customer Provided Item,Is die kliënt wat verskaf is
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Aankope Belasting en Heffings Sjabloon
DocType: Sales Invoice Item,Brand Name,Handelsnaam
DocType: Fee Schedule,Total Amount per Student,Totale bedrag per student
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Auto &amp; Toebehore
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Voorgeskrewe Prosedures
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Kan nie veranderlike vind nie:
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Bedrag
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Stel besonderhede
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie
DocType: POS Item Group,Item Group,Itemgroep
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briewe kop op (Hou dit webvriendelik as 900px by 100px)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
DocType: Company,Default Values,Verstekwaardes
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkoop en aankoop word gemaak.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Einddatum van Ooreenkoms kan nie minder wees as vandag nie.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Stel as standaard
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan nie die veld <b>{0} stel</b> vir die kopiëring van variante nie
DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na die einde van die faktuur maand
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Kry Werknemers
DocType: Student,Leaving Certificate Number,Verlaat Sertifikaatnommer
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Nie verval nie
DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Uitruilverhoging / Verliesrekening
DocType: Employee,Relieving Date,Ontslagdatum
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analise Kriteria
DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum
DocType: Payment Entry,Receive,ontvang
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fout: Nie &#39;n geldige ID nie?
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Vervang &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in die nuwe BOM herbou. Dit werk ook die nuutste prys in al die BOM&#39;s op."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Maatskappy, Betalingrekening, Datum en Datum is verpligtend"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Maatskappy Geld)
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Stel kliënte in kennis per e-pos
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Maak werkbestelling vir sub-items
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Bestuurder
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/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)
DocType: Student Batch Name,Batch Name,Joernaal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,groot
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in geldeenheid gemaak word: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Rede vir houvas:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Fooi skepping misluk
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Herbestel vlak
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; is gedeaktiveer
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Gesondheidsorg Diens Eenheid Boom
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,&#39;Datum&#39; 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
DocType: Purchase Invoice,Additional DIscount Percentage,Bykomende DIscount Persentasie
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Tik die naam van die bank- of leningsinstelling voor indien u dit ingedien het.
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Kies jou domeine
DocType: Agriculture Task,Task Name,Taaknaam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
,Amount to Deliver,Bedrag om te lewer
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Maatskappy {0} bestaan nie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studente is die kern van die stelsel, voeg al u studente by"
DocType: Company,Company Logo,Maatskappy Logo
DocType: Content Question,Question Link,Vraagskakel
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Voeg aantekeninge by
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} items gevind.
DocType: Patient,Personal and Social History,Persoonlike en Sosiale Geskiedenis
DocType: Maintenance Visit Purpose,Work Done,Werk gedoen
DocType: Student Guardian,Father,Vader
,Purchase Order Items To Be Received,Items vir bestellings wat ontvang moet word
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
DocType: Marketplace Settings,Custom Data,Aangepaste data
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
DocType: Lab Test Template,Compound,saamgestelde
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Beoordeel na watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
DocType: Lead,Converted,Omgeskakel
DocType: Email Digest,New Income,Nuwe inkomste
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Bewaring Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerking van bewysstukke
DocType: Support Settings,Allow Resetting Service Level Agreement,Laat Herstel Diensvlakooreenkoms toe
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
DocType: Employee Property History,Employee Property History,Werknemers Eiendomsgeskiedenis
,Requested Items To Be Ordered,Gevraagde items om bestel te word
DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaling stem nie ooreen met goedgekeurde Verlof aansoek rekords
DocType: Purchase Invoice Item,Expense Head,Uitgawe Hoof
DocType: Employee,Reason for Resignation,Rede vir bedanking
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Haal intekeningopdaterings
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Hoeveelheid kan nie groter as Grand Total wees nie
DocType: Asset Repair,Error Description,Fout Beskrywing
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Uit Patient Konsultasie Charge Item
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nuwe faktuur
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Geen antwoorde van
DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
DocType: Accounts Settings,Automatically Fetch Payment Terms,Haal outomaties betalingsterme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anoniem
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Kies asseblief die Maatskappy
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan dalk tyd neem"
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
DocType: Item,Customer Items,Kliënt-items
DocType: Program Enrollment,Enrolled courses,Ingeskrewe kursusse
DocType: Lab Prescription,Test Code,Toets Kode
DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige ry Totaal
DocType: Student,Student Email Address,Student e-pos adres
,Delayed Item Report,Vertraagde Item Verslag
DocType: Academic Term,Education,onderwys
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
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 &#39;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
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
DocType: Payment Schedule,Payment Term,Betaling termyn
DocType: Quality Action,Quality Review,Kwaliteit beoordeling
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Op voorraad Aantal
DocType: Material Request Plan Item,Customer Provided,Kliënt voorsien
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.
DocType: Item,Inventory,Voorraad
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,GST-Vervoerder-ID of Voertuignommer is óf nodig as die modus van vervoer die pad is
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totale toegekende blare
DocType: Chapter,Members,lede
DocType: Fees,Student Details,Studente Besonderhede
DocType: Account,Fixed Asset,Vaste bate
DocType: Cheque Print Template,Has Print Format,Het drukformaat
DocType: Training Result Employee,Training Result Employee,Opleiding Resultaat Werknemer
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Aankooporder na Betaling
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak &#39;{0}&#39;
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant uit finansiering
DocType: Quiz,Enter 0 to waive limit,Gee 0 om die limiet te verlaat
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Koerantuitgewers
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito&#39;s om skoon te maak
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in &#39;n intekening hê
DocType: Vehicle,Natural Gas,Natuurlike gas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Rekeningnommer {0} nie gevind nie
DocType: Hub User,Hub Password,Hub Wagwoord
,Bank Reconciliation Statement,Bankversoeningstaat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto verandering in vaste bate
DocType: Payment Request,Paid,betaal
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
DocType: Job Card,Transferred Qty,Oordragte hoeveelheid
DocType: Healthcare Service Unit,Occupied,beset
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Opening {0} Faktuur geskep
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kon nie webwerf skep nie
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Geleenthede deur hoofbron
DocType: Grading Scale Interval,Grading Scale Interval,Gradering Skaal Interval
DocType: Education Settings,Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur
DocType: Student Report Generation Tool,Student Report Generation Tool,Studente Verslag Generasie Tool
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)"
DocType: Task,Weight,gewig
DocType: Staffing Plan Detail,Current Count,Huidige telling
DocType: Sales Team,Incentives,aansporings
DocType: Program Fee,Program Fee,Programfooi
DocType: Delivery Settings,Delay between Delivery Stops,Vertraag tussen afleweringstoppies
DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promosie skema produk afslag
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Uitgawe Prioriteit bestaan reeds
DocType: Account,Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie
DocType: POS Closing Voucher,Total Collected Amount,Totale Versamelde Bedrag
DocType: Course,Default Grading Scale,Standaard Gradering Skaal
DocType: POS Profile,Allow user to edit Discount,Laat gebruiker toe om korting te wysig
DocType: POS Closing Voucher,Linked Invoices,Gekoppelde fakture
DocType: Volunteer,Weekends,naweke
DocType: Employee,Health Details,Gesondheids besonderhede
DocType: Employee Education,Graduate,Gegradueerde
DocType: Asset Maintenance Task,Asset Maintenance Task,Bate Onderhoudstaak
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Tafel
DocType: Amazon MWS Settings,CN,CN
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Bestelling Inskrywing
DocType: Request for Quotation Supplier,Download PDF,Laai PDF af
DocType: Bank Transaction,Unallocated Amount,Nie-toegewysde bedrag
DocType: Travel Itinerary,Rented Car,Verhuurde motor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Verkoopsfaktuur Tydblad
DocType: Subscription,Plans,planne
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag
DocType: Student Log,Medical,Medies
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Rekening {0} is gevries
DocType: Project,First Email,Eerste e-pos
DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel
DocType: Crop,Yield UOM,Opbrengs UOM
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Voorskrifte
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Diensuitgawes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Verwysingsnommer en verwysingsdatum is nodig vir {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlof Encashment Bedrag per dag
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Soos per artikel 17 (5)
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredietdae kan nie &#39;n negatiewe getal wees nie
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Dieselfde verskaffer is al verskeie kere ingeskryf
DocType: Customs Tariff Number,Tariff Number,Tariefnommer
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum toelaatbare waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Ontvang voorraadinskrywings
DocType: Opportunity,Opportunity Amount,Geleentheid Bedrag
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Bestellingbedrag
DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Vervolgingsvoorwaardes
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nie-Groep tot Groep
DocType: Student Guardian,Mother,moeder
DocType: Issue,Service Level Agreement Fulfilled,Diensvlakooreenkoms Vervul
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Aftrekbelasting vir Onopgeëiste Werknemervoordele
DocType: Travel Request,Travel Funding,Reisbefondsing
DocType: Shipping Rule,Fixed,vaste
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3}
DocType: Quality Review,Additional Information,Bykomende inligting
DocType: Course Scheduling Tool,Reschedule,herskeduleer
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Kies asseblief bestaande maatskappy om &#39;n grafiek van rekeninge te skep
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktiewe Lei / Kliënte
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 presiese wedstryd.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport
DocType: Employee Advance,Claimed Amount,Eisbedrag
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalise Kriteria
DocType: Fee Schedule,Send Payment Request Email,Stuur Betaling Versoek E-pos
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopfaktuur stoor.
DocType: Sales Invoice,Sales Team1,Verkoopspan1
DocType: Work Order,Required Items,Vereiste items
apps/erpnext/erpnext/setup/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
DocType: Rename Tool,Type of document to rename.,Soort dokument om te hernoem.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leiers help om besigheid te kry, voeg al jou kontakte en meer as jou leidrade by"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirekte uitgawes
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
DocType: Customer,Account Manager,Rekeningbestuurder
DocType: Amazon MWS Settings,BR,BR
DocType: Item,Warranty Period (in days),Waarborg tydperk (in dae)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevind nie.
DocType: Item Attribute,From Range,Van Reeks
DocType: Clinical Procedure,Consumables,Consumables
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; en &#39;timestamp&#39; word vereis.
DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief &#39;Bate Waardevermindering Koste Sentrum&#39; in Maatskappy {0}
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werksure onder watter Halfdag gemerk is. (Nul om uit te skakel)
,Assessment Plan Status,Assesseringsplan Status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Kies asseblief eers {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees."
DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
DocType: Account,Root Type,Worteltipe
DocType: Journal Entry,Write Off Based On,Skryf af gebaseer op
DocType: Lab Test,Report Preference,Verslagvoorkeur
DocType: Products Settings,Products Settings,Produkinstellings
DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkbelasting en -koste
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totaal kan nie nul wees nie
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening (Cr)
DocType: Employee,Company Email,Maatskappy E-pos
DocType: Shopping Cart Settings,Show Stock Quantity,Toon Voorraad Hoeveelheid
DocType: Student,A-,A-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Rekening {0} word by die kindermaatskappy bygevoeg {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
DocType: Restaurant Order Entry,Add Item,Voeg Item by
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Siekverlof
DocType: Lab Test,Lab Test,Lab toets
DocType: Account,Accumulated Depreciation,Opgehoopte waardevermindering
DocType: Support Search Source,Source Type,Bron tipe
DocType: Department Approver,Department Approver,Departement Goedkeuring
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Aantal per BOM Line
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Uitgawe Eise
DocType: Bank Account,Address HTML,Adres HTML
,Stock Projected Qty,Voorraad Geprojekteerde Aantal
DocType: Employee Onboarding,Job Offer,Werksaanbod
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Geen opmerkings
DocType: Sales Invoice,Change Amount,Verander bedrag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skryf af Bedrag
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Geen items beskikbaar vir oordrag nie
DocType: Work Order,Actual End Date,Werklike Einddatum
DocType: Loyalty Point Entry,Loyalty Point Entry,Loyaliteitspuntinskrywing
DocType: Travel Itinerary,Train,trein
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (aanspreeklik om terug te betaal
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaksie betalings
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Kies pakhuis ...
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipe besigheid
apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adresse.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer &#39;Gebruik vir inkopies&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Kies asseblief Kursus
DocType: Taxable Salary Slab,Percent Deduction,Persent aftrekking
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Hoeveelheid om te produseer, kan nie minder as nul wees nie"
DocType: Share Balance,To No,Na nee
DocType: Leave Control Panel,Allocate Leaves,Laat blare toe
DocType: 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
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Aksie indien opgehoopte maandelikse begroting oorskry op PO
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Voltyds
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
DocType: Production Plan,Material Request Planning,Materiaal Versoek Beplanning
DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdatum
DocType: BOM,Operating Cost,Bedryfskoste
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
DocType: Homepage,Tag Line,Taglyn
DocType: Customer,From Lead,Van Lood
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Onbekende fiskale jare Wins / verlies (Krediet)
DocType: Agriculture Analysis Criteria,Agriculture,Landbou
DocType: Quality Procedure,Parent Procedure,Ouerprosedure
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Stel oop
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Wissel filters
DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail
DocType: Shift Type,Process Attendance After,Proses Bywoning Na
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gaan na Programme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}
DocType: Loyalty Point Entry,Loyalty Program,Lojaliteitsprogram
DocType: Lost Reason Detail,Opportunity Lost Reason,Geleentheid Verlore Rede
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Toepaslik indien die maatskappy &#39;n maatskappy met beperkte aanspreeklikheid is
DocType: Patient,"Allergies, Medical and Surgical History","Allergieë, Mediese en Chirurgiese Geskiedenis"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapitaalvoorraad
DocType: Share Transfer,From Folio No,Van Folio No
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Betaal Reserwe
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Soek item
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Totale blare
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Update koers soos per vorige aankoop
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Kies asseblief &#39;n tabel
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} is geblokkeer sodat hierdie transaksie nie kan voortgaan nie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Kry Items Van
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede uitgawes (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet &#39;n nie-voorraaditem wees
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Samevoeg rekening
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Skakel na Groep
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer"
DocType: Fiscal Year,Companies,maatskappye
,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Kamer Fasiliteite
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakture vir Costumers.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie
DocType: BOM Update Tool,Current BOM,Huidige BOM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Onstapings verlof
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Koste opgedateer
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Een kliënt kan deel wees van slegs enkele Lojaliteitsprogram.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
DocType: Grant Application,Grant Application Details ,Gee aansoek besonderhede
DocType: Purchase Invoice,Apply Additional Discount On,Pas bykomende afslag aan
,Sales Partner Commission Summary,Verkope Vennoot Kommissie Opsomming
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Bestelling Tipe moet een van {0} wees.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betalinginskrywing bestaan reeds
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Geen werkbestellings geskep nie
DocType: Assessment Plan,Grading Scale,Graderingskaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Bemarkingsuitgawes
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie
DocType: Shopify Settings,Webhooks Details,Webhooks Besonderhede
DocType: Authorization Rule,Authorization Rule,Magtigingsreël
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Volunteer Tipe inligting.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
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 &#39;n kliënt se aankoopsbestelling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum word herhaal
DocType: Pricing Rule,Party Information,Party inligting
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debiteure ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tot op hede kan nie groter as werknemer se ontslagdatum nie
DocType: Shift Type,Enable Exit Grace Period,Aktiveer uittree-grasietydperk
DocType: Expense Claim,Employees Email Id,Werknemers E-pos ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Werk prys vanaf Shopify na ERPNext Pryslys
DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard
DocType: Woocommerce Settings,Tax Account,Belastingrekening
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totale Betaalde Amt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Kies finansiële boek vir die item {0} by ry {1}
DocType: BOM,Website Specifications,Webwerf spesifikasies
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Van &#39;n verskaffer onder samestellingskema, Vrygestel en Nul gegradeer"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Wil jy bywoning bywerk? <br> Aanwesig: {0} \ <br> Afwesig: {1}
DocType: Leave Control Panel,Employee (optional),Werknemer (opsioneel)
DocType: Purchase Invoice,Supplier Invoice Details,Verskaffer se faktuurbesonderhede
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kliënt {0} is geskep.
DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nommer {1} alreeds in rekening gebruik {2}
DocType: Mode of Payment Account,Default Account,Verstek rekening
DocType: Purchase Invoice,Disable Rounded Total,Deaktiveer Afgeronde Totaal
DocType: Contract,Signee,Signee
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Einddatum kan nie voor die begindatum wees nie.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort
DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel asseblief {0}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Bestuur van onderaanneming
DocType: Activity Cost,Projects User,Projekte Gebruiker
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Verskaffer Scorecard Variable
DocType: Item Group,Item Group Name,Itemgroep Naam
DocType: Budget,Applicable on Material Request,Van toepassing op materiaal versoek
DocType: Support Settings,Search APIs,Soek API&#39;s
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling
DocType: Purchase Invoice,Supplied Items,Voorsien Items
DocType: Leave Control Panel,Select Employees,Kies Werknemers
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skep Lening
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
DocType: Certification Application,Payment Details,Betaling besonderhede
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Druk en Branding
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner wat op die top van die produklys verskyn.
,Sales Payment Summary,Verkoopbetalingsopsomming
DocType: Salary Component,Is Flexible Benefit,Is Buigsame Voordeel
DocType: GST Account,IGST Account,IGST-rekening
DocType: Shopping Cart Settings,Checkout Settings,Checkout instellings
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel asseblief die Fiscale Kode vir die kliënt &#39;% s&#39; in
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
DocType: Guardian,Students,Studente
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in
DocType: Sales Invoice,Is Opening Entry,Is toegangsinskrywing
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Stel Nuwe Release Date
DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
DocType: Salary Slip,Deductions,aftrekkings
,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
DocType: GSTR 3B Report,February,Februarie
DocType: Appraisal,For Employee,Vir Werknemer
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Werklike Afleweringsdatum
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
DocType: GST HSN Code,Regional,plaaslike
DocType: Lead,Lead is an Organization,Lood is &#39;n organisasie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Kies asseblief die laai tipe eerste
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde Hoeveelheid
DocType: Amazon MWS Settings,DE,DE
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Soek Resultate
DocType: Item Default,Default Buying Cost Center,Standaard koop koste sentrum
DocType: Production Plan,Include Non Stock Items,Sluit nie-voorraaditems in nie
DocType: Student,AB+,AB +
DocType: Upload Attendance,Upload Attendance,Oplaai Bywoning
DocType: Drug Prescription,Drug Code,Drug Code
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslike op Boeking Werklike Uitgawes
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe
,Item-wise Price List Rate,Item-item Pryslys
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,lesings
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout tydens verwerking van uitgestelde rekeningkunde vir {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Stel asseblief die Belasting ID of Fiskale Kode op Maatskappy &#39;% s&#39;
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Voeg serienommer by
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Gem. Verkoopprys
DocType: Payment Request,payment_url,payment_url
DocType: Delivery Note,Excise Page Number,Aksyns Bladsy Nommer
,Sales Partner Target Variance based on Item Group,Verkoopsvennoteikwisseling gebaseer op Itemgroep
DocType: Stock Settings,Naming Series Prefix,Benoemingsreeksvoorvoegsel
DocType: BOM Operation,Workstation,werkstasie
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkroniseer alle rekeninge elke uur
DocType: Employee Boarding Activity,Task Weight,Taakgewig
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Jaarlikse faktuur: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in globale instellings gestel
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nog geen kliënte!
DocType: Company,Enable Perpetual Inventory,Aktiveer Ewige Inventaris
DocType: Opportunity,Potential Sales Deal,Potensiële verkoopsooreenkoms
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Aksynsfaktuur
DocType: Supplier Scorecard,Supplier Scorecard,Verskaffer Scorecard
DocType: Travel Itinerary,Travel To,Reis na
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Puntbywoning
DocType: Shift Type,Determine Check-in and Check-out,Bepaal Check-in en Check-out
DocType: POS Closing Voucher,Difference,verskil
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,klein
DocType: Work Order Item,Work Order Item,Werk bestelling Item
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Verkope en opbrengs
DocType: Budget,Monthly Distribution,Maandelikse Verspreiding
DocType: Quality Action,Quality Action,Kwaliteit Aksie
DocType: Work Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividende Betaal
DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
DocType: Subscription,Generate Invoice At Beginning Of Period,Genereer faktuur by die begin van die tydperk
DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid
DocType: Leave Block List,Block Holidays on important days.,Blok vakansie op belangrike dae.
apps/erpnext/erpnext/public/js/conf.js,Documentation,dokumentasie
DocType: Item Alternative,Alternative Item Code,Alternatiewe Item Kode
DocType: Sales Partner,Partner website,Vennoot webwerf
DocType: Loan,Applicant,aansoeker
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkel vir resultate wat slegs &#39;n enkele invoer benodig, gevolg UOM en normale waarde <br> Saamgestel vir resultate wat veelvuldige invoervelde benodig met ooreenstemmende gebeurtenis name, UOMs en normale waardes lei <br> Beskrywend vir toetse wat meervoudige resultaat komponente en ooreenstemmende resultaatinskrywingsvelde bevat. <br> Gegroepeer vir toetssjablone wat &#39;n groep ander toetssjablone is. <br> Geen resultaat vir toetse met geen resultate. Ook, geen Lab-toets is geskep nie. bv. Subtoetse vir Gegroepeerde resultate."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Noem asseblief die Round Off Cost Center in die Maatskappy
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat hierdie verkooporder kanselleer word
DocType: Grant Application,Show on Website,Wys op die webwerf
DocType: Sales Invoice,Shipping Address Name,Posadres
apps/erpnext/erpnext/healthcare/setup.py,Drug,dwelm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} is gesluit
DocType: Patient,Medical History,Mediese geskiedenis
DocType: Expense Claim,Expense Taxes and Charges,Uitgawe Belasting en Heffings
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Aantal dae na faktuurdatum het verloop voordat u intekening of inskrywing vir inskrywing as onbetaalde kansellasie kanselleer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien
DocType: Patient Relation,Family,familie
DocType: Work Order Operation,Updated via 'Time Log',Opgedateer via &#39;Time Log&#39;
DocType: Quality Inspection,Sample Size,Steekproefgrootte
DocType: Bank Transaction,Reference Number,Verwysingsnommer
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Slegs die Student Aansoeker met die status &quot;Goedgekeur&quot; sal in die onderstaande tabel gekies word.
DocType: Task,% Progress,% Vordering
DocType: UOM Category,UOM Category,UOM Kategorie
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publiseer items op die webwerf
DocType: Chapter,Meetup Embed HTML,Ontmoet HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Kies asseblief Party-tipe eerste
DocType: Loan,Repayment Start Date,Terugbetaling Begin Datum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} die perke oorskry nie
DocType: Procedure Prescription,Procedure Created,Prosedure geskep
,Serial No Warranty Expiry,Serial No Warranty Expiry
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
DocType: Shopify Settings,Default Customer,Verstekkliënt
DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
DocType: Pricing Rule,Mixed Conditions,Gemengde Toestande
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dit is die standaard UOM wat gebruik word vir items en verkope bestellings. Die terugval UOM is &quot;Nos&quot;.
DocType: Payment Request,Mute Email,Demp e-pos
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Belasting Versekeringsbelasting wat op transaksies toegepas moet word.
DocType: Dosage Strength,Strength,krag
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush grondstowwe van subkontrakte gebaseer op
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien geaktiveer, sal die vak Akademiese Termyn verpligtend wees in die Programinskrywingsinstrument."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke Student van die Programinskrywing bekragtig word.
DocType: Course,Topics,onderwerpe
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
DocType: Crop Cycle,Linked Location,Gekoppelde ligging
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir Item {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nie toegelaat vir {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} is ten volle gefaktureer
DocType: Payment Request,Inward,innerlike
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Sien alle artikels
DocType: Bank Reconciliation Detail,Payment Entry,Betaling Inskrywing
DocType: Payment Request,Recipient Message And Payment Details,Ontvangersboodskap en Betaalbesonderhede
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betaling terme Sjabloon Detail
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Kies Hoeveelheid
DocType: Student Attendance,Student Attendance,Studente Bywoning
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel outomaties Serial Nos gebaseer op EIEU
,Available Qty,Beskikbare hoeveelheid
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Kry fakture gebaseer op filters
DocType: Operation,Default Workstation,Verstek werkstasie
DocType: Salary Slip,Salary Structure,Salarisstruktuur
DocType: Products Settings,Enable Attribute Filters,Gee kenmerkfilters aan
DocType: Member,Non Profit Member,Nie-winsgewende lid
DocType: Material Request Plan Item,Material Request Plan Item,Materiaal Versoek Plan Item
DocType: Holiday List,Add to Holidays,Voeg by Vakansiedae
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Gekruiste Gekruis
DocType: Company,Transactions Annual History,Transaksies Jaarlikse Geskiedenis
DocType: Company,Delete Company Transactions,Verwyder maatskappy transaksies
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Om te meld
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Departement winkels
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Behuising
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Groeprol Nr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
DocType: Asset Movement,To Employee,Aan Werknemer
DocType: Item,End of Life,Einde van die lewe
DocType: Lab Test Template,Sensitivity,sensitiwiteit
DocType: Territory,Territory Targets,Territoriese teikens
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}"
DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit Aksie Resolusie
DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
,Subcontracted Raw Materials To Be Transferred,Onderaannemde grondstowwe wat oorgedra moet word
DocType: Cashier Closing,Cashier Closing,Kassier Sluiting
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is reeds teruggestuur
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die insette wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers nie-inwoners."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
DocType: Diagnosis,Diagnosis,diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
DocType: Purchase Invoice Item,Asset Location,Bate Ligging
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Voer asseblief Verskilrekening in
DocType: Journal Entry,Total Credit,Totale Krediet
DocType: Certified Consultant,Name of Consultant,Naam van Konsultant
DocType: Driver,License Number,Lisensienommer
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrywing Tool
DocType: Amazon MWS Settings,US,VSA
DocType: Sales Order,Track this Sales Order against any Project,Volg hierdie verkope bestelling teen enige projek
DocType: QuickBooks Migrator,Authorization Settings,Magtigingsinstellings
DocType: Homepage,Products,produkte
,Profit and Loss Statement,Wins- en verliesstaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikaatinskrywing teen die itemkode {0} en vervaardiger {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reis
,Stock Ledger,Voorraad Grootboek
DocType: Volunteer,Volunteer Name,Vrywilliger Naam
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! Die eerste 2 syfers van GSTIN moet ooreenstem met die staatnommer {0}.
DocType: Quality Inspection,Report Date,Verslagdatum
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skep Intermaatjoernaalinskrywing
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Genoeg Onderdele om te Bou
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Koste van uitgereikte items
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer
DocType: Chapter,Chapter Members,Hoofletters
DocType: Warranty Claim,Service Address,Diens Adres
DocType: Journal Entry,Remark,opmerking
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Hoeveelheid nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
DocType: Patient Encounter,Encounter Time,Ontmoetyd
DocType: Serial No,Invoice Details,Faktuur besonderhede
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Voorraaditems
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde bedrag {1} kan nie groter wees as onopgeëiste bedrag nie {2}
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Aantal
DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
DocType: Customer Group,Customer Group Name,Naam van kliënt groep
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk
DocType: Homepage Section,Section Cards,Seksiekaarte
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste.
DocType: Item Price,Valid From,Geldig vanaf
DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeurgebied vir Akkommodasie
DocType: Student Attendance,Absent,afwesig
DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool
DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
DocType: Supplier Quotation,Is Subcontracted,Is onderaanneming
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
DocType: Employee Skill Map,Employee Skill Map,Werknemersvaardigheidskaart
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,bemarking
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander as Aankoopbestelling bestaan reeds
DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word
DocType: Staffing Plan,Total Estimated Budget,Totale geraamde begroting
DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande Naam
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bevestig ingeskrewe kursus vir studente in studentegroep
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",Die totale uitgawe / oordraghoeveelheid {0} in die materiaalversoek {1} \ kan nie groter wees as die versoekte hoeveelheid {2} vir item {3}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Kies asseblief {0}
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 &quot;SO-WOO-&quot;.
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kwaliteit Vergadering Agenda
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Maak asseblief nie meer as 500 items op &#39;n slag nie
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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Vrag en vragkoste
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Laaste aankoopprys
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Belasting Bates
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir &#39;tarief&#39; gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens, sal dit in die &#39;Tarief&#39;-veld verkry word, eerder as&#39; Pryslasteveld&#39;-veld."
DocType: Share Balance,Share Type,Deel Tipe
DocType: Agriculture Analysis Criteria,Soil Analysis,Grondanalise
DocType: Water Analysis,Water Analysis Criteria,Water Analise Kriteria
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Salary Component,Deduction,aftrekking
DocType: Accounts Settings,Over Billing Allowance (%),Oor faktuur toelae (%)
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Werknemersvorderings
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Voorlopige Wins / Verlies (Krediet)
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Publieke token ontbreek vir hierdie bank
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimum Vrystellingsbedrag
DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Verskaffer Kwotasie
DocType: Item,Auto re-order,Outo herbestel
DocType: Expense Claim,Total Advance Amount,Totale voorskotbedrag
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
DocType: BOM,Thumbnail,Duimnaelskets
DocType: Production Plan Item,Planned Qty,Beplande hoeveelheid
DocType: Tax Withholding Category,Rates,tariewe
DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval
DocType: GL Entry,Voucher Detail No,Voucher Detail No
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant gebaseer op kan nie verander word nie
DocType: Task,Review Date,Hersieningsdatum
DocType: Crop,Biennial,tweejaarlikse
DocType: Woocommerce Settings,Endpoints,eindpunte
DocType: Subscription Plan Detail,Plan,plan
DocType: Employee Education,Year of Passing,Jaar van verby
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Totale Belasting
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Maatskappymeester in
DocType: Tally Migration,Processed Files,Verwerkte lêers
DocType: Leave Type,Is Earned Leave,Is Verdien Verlof
DocType: Support Search Source,Search Term Param Name,Soek termyn Param Naam
DocType: Sales Invoice,Time Sheets,Tydlaaie
DocType: Installation Note,Installation Time,Installasie Tyd
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Templates van verskaffer tellingskaart veranderlikes.
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","&#39;N Produk of &#39;n Diens wat gekoop, verkoop of in voorraad gehou word."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiting (Opening + Totaal)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteria Formule
apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteun Analytics
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Bywoningsapparaat ID (Biometriese / RF-tag ID)
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
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Voer meesterdata in
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} moet aktief wees
,GST Sales Register,GST verkoopsregister
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Die faktuur datum van die verskaffer kan nie groter wees as die Posdatum nie
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Bestuur jou bestellings
DocType: Supplier Scorecard,Notify Supplier,Stel Verskaffer in kennis
,GSTR-2,GSTR-2
DocType: Sales Invoice,Credit Note Issued,Kredietnota Uitgereik
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is
DocType: Payment Order,Payment Order Type,Betaling Bestel Tipe
DocType: Account,Parent Account,Ouerrekening
DocType: Maintenance Visit,Unscheduled,ongeskeduleerde
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Uitgawe Materiaal
DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level BOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Aantal vir {0}
DocType: Salary Slip,Loan Repayment,Lening Terugbetaling
DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
DocType: Soil Texture,Silt,slik
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Verskaffer Adresse en Kontakte
DocType: Bank Guarantee,Bank Guarantee Type,Bank Waarborg Tipe
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As gedeaktiveer, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Stel asseblief &#39;n verstek bankrekening vir maatskappy {0} op
DocType: Pricing Rule,Min Amt,Min Amt
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is &#39;n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Stel dit as die kliënt &#39;n publieke administrasie maatskappy is.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel
DocType: Production Plan Item,Planned Start Date,Geplande begin datum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Bate Onderhoud
DocType: Lead,Interested,belangstellende
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld)
DocType: Salary Component,Depends on Payment Days,Hang af van Betalingsdae
DocType: Subscription,Taxes,belasting
DocType: Bank Account,Bank Account,Bankrekening
DocType: Homepage Section,Section HTML,Afdeling HTML
DocType: Sales Invoice,Packed Items,Gepakte items
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Bereik (())
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Beleggingsbankdienste
DocType: Contract Template,Contract Terms and Conditions,Kontrak Terme en Voorwaardes
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
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
DocType: Stock Reconciliation Item,Current Amount,Huidige Bedrag
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Koste soos op
apps/erpnext/erpnext/config/projects.py,Project Update.,Projekopdatering.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Wortel tipe is verpligtend
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Verifikasie misluk
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% gefaktureer
DocType: Purchase Invoice,Overdue,agterstallige
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Invoeging van faktuurskeppings-item
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Sluit POS-transaksies in
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen Werknemer gevind vir die gegewe werknemer veldwaarde. &#39;()&#39;: ()
DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
DocType: Chapter Member,Chapter Member,Hooflid
DocType: Certified Consultant,Certification Validity,Sertifiseringsgeldigheid
DocType: Share Transfer,Asset Account,Bate-rekening
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Sluitingsbewysbesonderhede
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings
DocType: Email Digest,Receivables,debiteure
DocType: Crop,Annual,jaarlikse
DocType: Item Tax Template Detail,Tax Rate,Belastingkoers
DocType: Patient Encounter,Medical Coding,Mediese kodering
DocType: Purchase Invoice,Total Quantity,Totale hoeveelheid
DocType: Asset,Comprehensive Insurance,Omvattende Versekering
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Employee Benefit Claim,Max Amount Eligible,Maksimum Bedrag
DocType: Salary Slip,Employee Loan,Werknemerslening
DocType: Payment Entry,Account Paid To,Rekening betaal
DocType: Lab Test Template,Single,enkele
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliënt benodig vir &#39;Customerwise Discount&#39;
DocType: Purchase Invoice,Advance Payments,Vooruitbetalings
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
				Item {0} is added with and without Ensure Delivery by \
				Serial No.",Kan nie lewering volgens Serial No verseker nie as \ Item {0} is bygevoeg met en sonder Verseker lewering deur \ Serial No.
DocType: Inpatient Record,Discharge Date,Ontslag datum
,Open Work Orders,Oop werkorders
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties &#39;n lys take byvoeg om die siekte te hanteer"
DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Geen studentegroepe geskep nie.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
DocType: Employee,Salary Details,Salaris Besonderhede
DocType: Employee Checkin,Exit Grace Period Consequence,Uittree Grace Period Gevolg
DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur
DocType: Special Test Items,Particulars,Besonderhede
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Uitstaande bedrag
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaksies kan slegs deur die skepper van die Maatskappy uitgevee word
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As die pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir enige &#39;produkpakket&#39;-item, kan hierdie waardes in die hoofitemtafel ingevoer word. Die waardes sal na die&#39; paklys&#39;-tabel gekopieer word."
DocType: Lab Test,Submitted Date,Datum van indiening
DocType: Delivery Settings,Send with Attachment,Stuur met aanhangsel
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan slegs gegenereer word vanaf ingedien dokument
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Rekening {0} bestaan nie
DocType: BOM Item,BOM No,BOM Nr
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gem Daagliks Uitgaande
DocType: Patient,Allergies,allergieë
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestelling / Kwotasie%
DocType: Delivery Note,Transporter Info,Transporter Info
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as &#39;Alle assesseringsgroepe&#39;
DocType: Leave Encashment,Payroll,betaalstaat
DocType: POS Closing Voucher,Expense Amount,Uitgawe Bedrag
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Ontvang op
DocType: Travel Itinerary,Flight,Flight
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Gegradeerde koste en koste
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Meer as een keuse vir {0} nie toegelaat nie
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto verandering in ekwiteit
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: Task,Working,Working
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} het reeds &#39;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
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Stel asseblief verstek rekening in Salaris Komponent {0}
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Geen produkte gevind
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: Grondstowwe hoeveelheid om vervaardigingsitems te maak.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.
DocType: Stock Entry,Target Warehouse Address,Teiken pakhuis adres
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Buitelandse belasbare voorrade (nul gegradeer)
DocType: Sales Invoice,Customer Address,Kliënt Adres
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kamer kapasiteit
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Kies asseblief &#39;n bondel
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Kies kenmerkwaardes
DocType: Cheque Print Template,Signatory Position,Ondertekenende Posisie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party is nodig vir ontvangbare / betaalbare rekening {1}
apps/erpnext/erpnext/config/manufacturing.py,Production,produksie
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie
DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitgawe
DocType: Purchase Order,Customer Contact Email,Kliënt Kontak Email
DocType: Clinical Procedure Template,Collection Details,Versamelingsbesonderhede
DocType: Stock Entry Detail,Stock Entry Child,Voorraadinskrywing Kind
DocType: Request for Quotation Supplier,No Quote,Geen kwotasie nie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede
DocType: Course Content,Quiz,Vasvra
DocType: Sales Invoice Item,Delivered Qty,Aflewerings Aantal
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Versoen hierdie rekening
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Van
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
apps/erpnext/erpnext/config/support.py,Warranty,waarborg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-pos ID
DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
DocType: Email Digest,Bank Balance,Bankbalans
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prysreël word gemaak om pryslys te vervang / definieer korting persentasie, gebaseer op sekere kriteria."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel
DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer)
DocType: Tally Migration,Day Book Data,Dagboekdata
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruto wins / verlies
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredietnota Bedrag
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,betaling
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapasiteitsbeplanning fout
DocType: Supplier,Prevent POs,Voorkom POs
DocType: QuickBooks Migrator,Authorization Endpoint,Magtiging Eindpunt
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway rekening
,BOM Variance Report,BOM Variance Report
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur hulle by kontakte te voeg
DocType: Training Event,Employee Emails,Werknemende e-posse
DocType: Travel Request,Any other details,Enige ander besonderhede
DocType: Patient,Inpatient Status,Inpatient Status
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Skep terugbetalinginskrywing
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,&#39;N {0} bestaan tussen {1} en {2} (
DocType: BOM,Scrap,Scrap
DocType: Clinical Procedure,Clinical Procedure,Kliniese prosedure
DocType: Supplier,Hold Type,Hou Tipe
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Proses Dagboek Data
DocType: Fee Validity,Fee Validity,Fooi Geldigheid
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Skep fooie
DocType: Cheque Print Template,Date Settings,Datum instellings
DocType: BOM Operation,Operation Time,Operasie Tyd
DocType: Asset,Value After Depreciation,Waarde na waardevermindering
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,oorblywende
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Loodtelling
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Die naam van jou maatskappy waarvoor jy hierdie stelsel opstel.
DocType: Serial No,Out of AMC,Uit AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Stuur na staat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wil u die materiaalversoek indien
DocType: Opportunity Item,Basic Rate,Basiese tarief
DocType: Compensatory Leave Request,Work End Date,Werk Einddatum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Versoek vir grondstowwe
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kwaliteit doelwit.
apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Wys oop
DocType: Item Attribute,Attribute Name,Eienskap Naam
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Skenker tipe inligting.
DocType: Supplier,Is Transporter,Is Transporter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nuwe uitreikingsdatum moet in die toekoms wees
DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
DocType: Hotel Room Reservation,Booked,bespreek
DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
DocType: Quality Procedure Process,Process Description,Proses Beskrywing
DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Assesseringsplan Naam
DocType: Supplier,Default Payment Terms Template,Standaard betaling terme sjabloon
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Voeg meer items by of maak volledige vorm oop
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Werkopsomming vir {0}
DocType: Academic Term,Academic Term,Akademiese Termyn
DocType: Pricing Rule,Quantity and Amount,Hoeveelheid en Bedrag
DocType: Stock Entry,Target Warehouse Name,Teiken pakhuis naam
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimum vrygestelde bedrag
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Pricing Rule,Discount Percentage,Afslag persentasie
DocType: Company,Company Description,Maatskappybeskrywing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} is nie die standaardverskaffer vir enige items nie.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Rekeningnommer {0} behoort nie aan item {1}
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Hoofstuk inligting.
apps/erpnext/erpnext/hr/utils.py,) for {0},) vir {0}
DocType: Sales Invoice Item,References,verwysings
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Gereserveerde hoeveelheid
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Delivery Stop,Delivery Stop,Afleweringstop
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Geen resultaat om in te dien nie
DocType: Loyalty Program,Redemption,verlossing
DocType: Material Request,Transferred,oorgedra
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} het fooi geldigheid tot {1}
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alle Studentetoelatings
DocType: Travel Request,Address of Organizer,Adres van organiseerder
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Waardes van vrygestelde, nul-gegradeerde en nie-GST-inwaartse voorrade"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
DocType: Quotation Item,Stock Balance,Voorraadbalans
DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse
DocType: Stock Entry,Repack,herverpak
DocType: UOM,Must be Whole Number,Moet hele getal wees
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,hallo
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
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 &#39;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
DocType: Subscription Plan,Payment Plan,Betalingsplan
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankrekening &#39;{0}&#39; is gesinkroniseer
DocType: Program Enrollment Tool,Enroll Students,Skryf studente in
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Bank,Bank Name,Bank Naam
DocType: 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"
DocType: Crop,Row Spacing UOM,Ry Spacing UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status &#39;Goedgekeur&#39; en &#39;Afgekeur&#39; kan ingedien word
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Invoer in grootmaat
DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Bestelling bedrag (Maatskappy Geld)
DocType: Healthcare Practitioner,Hospital,hospitaal
,Stock Analytics,Voorraad Analytics
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Toepassing van fondse (bates)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templates van verskaffer standpunte.
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
DocType: Salary Slip,Total in words,Totaal in woorde
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
DocType: BOM Item,BOM Item,BOM Item
DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Geprojekteerde hoeveelheid Formule
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Verskaffer Scorecard Scoring Standing
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
			amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van vorige geëisde bedrag
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Werknemerstatus kan nie op &#39;Links&#39; gestel word nie aangesien volgende werknemers tans aan hierdie werknemer rapporteer:
DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Voeg gebruikers by
DocType: Exotel Settings,Exotel Settings,Exotel instellings
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totaal (Amt)
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Poskode
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Opgehoopte Waardes
DocType: Grading Scale,Intervals,tussenposes
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Opleidingsgebeure
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Opening en sluiting
DocType: Production Plan Item,Quantity and Description,Hoeveelheid en beskrywing
DocType: Payment Entry,Payment Type,Tipe van betaling
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2}
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
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
,Subcontracted Item To Be Received,Onderaannemde Item wat ontvang moet word
DocType: Item,Synced With Hub,Gesinkroniseer met hub
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Tot op datum kan nie minder as van datum wees nie
DocType: Guardian,Work Address,Werkadres
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Totale voltooide hoeveelheid kan nie groter wees as vir hoeveelheid nie
DocType: POS Item Group,POS Item Group,POS Item Group
DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad
,Delivery Note Trends,Delivery Notendendense
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksiebestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Share Balance,Current State,Huidige toestand
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Oop item {0}
,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentasie toekenning
DocType: Vital Signs,One Sided,Eenkantig
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Verhouding met Guardian2
DocType: Asset,Disposal Date,Vervreemdingsdatum
DocType: Opportunity,Opportunity Type,Geleentheidstipe
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kontantvloeikaartmap
DocType: Asset Settings,Depreciation Options,Waardevermindering Opsies
DocType: Student Admission,Admission Start Date,Toelating Aanvangsdatum
DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
DocType: Subscription Settings,Subscription Settings,Subskripsie-instellings
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST Bedrag
DocType: Amazon MWS Settings,Seller ID,Verkoper ID
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&#39;Na saak nommer&#39; kan nie minder wees as &#39;Van Saaknommer&#39; nie.
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in beide rekords is. Is Groep, Worteltipe, Maatskappy"
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei
DocType: Salary Component,Amount based on formula,Bedrag gebaseer op formule
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiveer outomatiese herbestelling
DocType: Clinical Procedure Item,Transfer Qty,Oordrag Aantal
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostesentrums
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fout in formule of toestand: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
,Trial Balance (Simple),Proefbalans (Eenvoudig)
DocType: Purchase Order,Customer Contact,Kliëntkontak
DocType: Marketplace Settings,Registered,geregistreer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
DocType: Fee Structure,Components,komponente
DocType: Pricing Rule,Promotional Scheme,Promosie Skema
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}
DocType: Quotation Item,Against Doctype,Teen Doctype
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Totale buigsame voordeel komponent bedrag {0} moet nie minder as maksimum voordele wees nie {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Van GSTIN
DocType: Sales Invoice,Return Against Sales Invoice,Keer terug teen verkoopsfaktuur
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Hernoem kenmerkwaarde in Item Attribuut.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan &#39;n paar minute neem.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Kies asseblief &#39;n pakhuis
DocType: Purchase Invoice Item,Weight UOM,Gewig UOM
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Rekeninge betaalbare opsomming
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} teen verkoopsbestelling {1}
DocType: Payroll Employee Detail,Payroll Employee Detail,Betaalwerk Werknemer Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Toelating en inskrywing
DocType: Budget Account,Budget Amount,Begrotingsbedrag
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Vul asseblief kwitansie dokument in
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Werknemer lewensiklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Vir Hoeveelheid moet minder wees as hoeveelheid {0}
DocType: Assessment Plan,Assessment Plan,Assesseringsplan
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Waarborgeis
DocType: Company,Date of Incorporation,Datum van inkorporasie
DocType: Asset,Double Declining Balance,Dubbele dalende saldo
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Belastingrekening nie gespesifiseer vir Shopify Belasting {0}
DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning
DocType: Lab Test,LP-,LP-
DocType: POS Customer Group,POS Customer Group,POS kliënt groep
,Qty to Deliver,Hoeveelheid om te lewer
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskale jaar {0} word vereis
DocType: HR Settings,Employee Records to be created by,Werknemersrekords wat geskep moet word deur
DocType: Depreciation Schedule,Depreciation Amount,Waardevermindering Bedrag
DocType: Sales Order Item,Gross Profit,Bruto wins
DocType: Quality Inspection,Item Serial No,Item Serienommer
DocType: Asset,Insurer,versekeraar
DocType: Employee Checkin,OUT,UIT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Koopbedrag
DocType: Asset Maintenance Task,Certificate Required,Sertifikaat benodig
DocType: Retention Bonus,Retention Bonus,Retensie Bonus
DocType: Item,Asset Naming Series,Asset Naming Series
DocType: Healthcare Settings,Laboratory Settings,Laboratorium instellings
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Bedrag van Geïntegreerde Belasting
DocType: Branch,Branch,tak
DocType: Request for Quotation Item,Required Date,Vereiste Datum
DocType: Cashier Closing,Returns,opbrengste
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Onderhandeling / Review
,Stock Summary,Voorraadopsomming
DocType: Bank Reconciliation,From Date,Vanaf datum
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
				as pro-rata component","Jy kan slegs &#39;n bedrag van {0} eis, die resbedrag {1} moet in die aansoek \ as pro-rata-komponent wees"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies inhandig en opskortydskrifinskrywings skep. Wil jy voortgaan?
DocType: Manufacturer,Manufacturers used in Items,Vervaardigers gebruik in items
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Fooi skepping hangende
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Ontkoppel voorafbetaling op kansellasie van bestelling
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat jy &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien."
DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item
DocType: Account,Credit,krediet
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Laai JSON af
DocType: Sales Invoice,Loyalty Amount,Lojaliteit Bedrag
DocType: Account,Accounts,rekeninge
DocType: Loyalty Program,Expiry Duration (in days),Vervaldatums (in dae)
DocType: Pricing Rule,Product Discount Scheme,Produk afslag skema
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Skep maatskappy en invoer kaart van rekeninge
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Voorraad beskikbaar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Toewys aan werknemers
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Geen items gevind nie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Werkkaart {0} geskep
DocType: Delivery Note,Is Return,Is Terug
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria
DocType: Quiz Result,Selected Option,Geselekteerde opsie
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data mapper bestaan nie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Salary Slip
DocType: Asset,Assets,bates
DocType: Pricing Rule,Rate or Discount,Tarief of Korting
DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totaal Uitstaande: {0}
DocType: Appraisal,For Employee Name,Vir Werknemer Naam
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,onbekend
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkroniseer vanlyn fakture
DocType: Practitioner Schedule,Schedule Name,Skedule Naam
DocType: Shopify Settings,Shopify Settings,Shopify-instellings
DocType: Company,Sales Monthly History,Verkope Maandelikse Geskiedenis
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Het &#39;n serienummer&#39; kan nie &#39;Ja&#39; wees vir nie-voorraaditem
DocType: Bank Account,GL Account,GL rekening
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totale Belasbare Bedrag
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Reeksnommer {0} is alreeds teruggestuur
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
DocType: Student Group Student,Group Roll Number,Groeprolnommer
DocType: QuickBooks Migrator,Default Shipping Account,Verstek Posbus
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Subscription,Trialling,uitte
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid transaksies sinkronisasie fout
DocType: Loyalty Program,Single Tier Program,Enkelvlakprogram
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Teen Lening: {0}
DocType: Tax Withholding Category,Tax Withholding Rates,Belastingverhoudings
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Gemeenskapsforum
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Koppel jou bankrekeninge aan ERPNext
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Rekening Tipe vir {0} moet {1} wees
DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel
DocType: Clinical Procedure,Medical Department,Mediese Departement
DocType: Share Transfer,From Shareholder,Van Aandeelhouer
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Voeg tydgleuwe by
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wagwoordbeleid kan nie spasies of gelyktydige koppeltekens bevat nie. Die formaat sal outomaties herstruktureer word
,Eway Bill,Eway Bill
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnotasie {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtipe
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kon geen ooreenstemmende betalinginskrywing vind nie
DocType: Task,Closing Date,Sluitingsdatum
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
DocType: Item Price,Packing Unit,Verpakkingseenheid
DocType: Travel Request,International,internasionale
DocType: Item Tax Template Detail,Item Tax Template Detail,Item Belasting Sjabloon Detail
DocType: BOM Update Tool,New BOM,Nuwe BOM
DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,verwerp
DocType: Salary Slip,net pay info,netto betaalinligting
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Pligte en Belastings
DocType: Appraisal Goal,Score Earned,Telling verdien
DocType: Task,Dependent Tasks,Afhanklike Take
DocType: Tax Rule,Shipping Zipcode,Poskode
DocType: Naming Series,Update Series,Update Series
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",bv. &quot;Bou gereedskap vir bouers&quot;
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospektering
DocType: Bank Statement Transaction Entry,Bank Statement,Bankstaat
DocType: Appointment Type,Default Duration,Verstek duur
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies.
DocType: Work Order Operation,Actual Time and Cost,Werklike Tyd en Koste
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,evaluering
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Lewens siklus
DocType: Student Sibling,Studying in Same Institute,Studeer in dieselfde instituut
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kursuskode:
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bydrae%
DocType: Journal Entry,Credit Note,Kredietnota
DocType: Batch,Parent Batch,Ouer-bondel
DocType: Payment Reconciliation,Get Unreconciled Entries,Kry ongekonfronteerde inskrywings
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Stel asseblief die Maatskappy in
DocType: Lead,Lead Type,Lood Tipe
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
DocType: Payment Entry,Difference Amount (Company Currency),Verskilbedrag (Maatskappy Geld)
DocType: Invoice Discounting,Sanctioned,beboet
DocType: Course Enrollment,Course Enrollment,Kursusinskrywing
DocType: Item,Supplier Items,Verskaffer Items
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
					for {0}.",Begin Tyd kan nie groter as of gelyk wees aan eindtyd \ vir {0}.
DocType: Sales Order,Not Applicable,Nie van toepassing nie
DocType: Support Search Source,Response Options,Reaksie Opsies
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} moet &#39;n waarde tussen 0 en 100 wees
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Kies Verskil rekening
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Verkoopspersoon
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Verpakkingstrokie
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Doen nou aansoek
DocType: Accounts Settings,Credit Controller,Kredietbeheerder
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,gedaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Omkoop krediet cheque by verkope bestelling
DocType: Bin,Stock Value,Voorraadwaarde
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Werknemersbelasting en -voordele
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Belasting sjabloon vir item belastingkoerse.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} is nie aktief nie
DocType: Inpatient Record,O Positive,O Positief
DocType: Training Event,Training Program,Opleidingsprogram
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassier sluitingsbetalings
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Die &#39;From Package No.&#39; Veld moet nie leeg wees nie, of dit is minder as 1."
,Purchase Order Trends,Aankoopsvolgorde
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Voer asseblief ouer koste sentrum in
DocType: Purchase Receipt,Supplier Delivery Note,Verskaffer Delivery Nota
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Kies asseblief Drug
DocType: Support Settings,Post Route Key,Pos roete sleutel
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studente Toelatings
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Memebership Details
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Proef
,Inactive Sales Items,Onaktiewe verkoopsitems
DocType: Amazon MWS Settings,AU,AU
DocType: Vital Signs,Abdomen,buik
DocType: HR Settings,Employee Settings,Werknemer instellings
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,agterstallige
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Verskaffer Groep meester.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Daar bestaan reeds &#39;n kliënt met dieselfde naam
DocType: Course Enrollment,Program Enrollment,Programinskrywing
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Gemagtigde ondertekenaar
DocType: Pricing Rule,Discount on Other Item,Afslag op ander item
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Kwotelling
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studente gevind
DocType: Journal Entry,Bank Entry,Bankinskrywing
DocType: Antibiotic,Antibiotic,antibiotika
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Ondersteun navrae van kliënte.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,werklike
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die bostaande tabel in
DocType: Item Reorder,Item Reorder,Item Herbestelling
DocType: Company,Stock Settings,Voorraadinstellings
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Aantal kolomme vir hierdie afdeling. 3 kaarte sal per ry gewys word as u 3 kolomme kies.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,konsultasies
DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
DocType: Fiscal Year,Year Name,Jaar Naam
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentasie u mag meer reken teen die bestelde bedrag. Byvoorbeeld: As die bestellingswaarde $ 100 vir &#39;n item is en die verdraagsaamheid as 10% gestel word, mag u vir $ 110 betaal."
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Beginsaldo
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Vanaf datum&#39; moet na &#39;tot datum&#39; wees
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Totale bedrag {0}
DocType: Employee Skill,Evaluation Date,Evalueringsdatum
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kliëntvoorsiene item&quot; kan ook nie koopitem wees nie
DocType: C-Form Invoice Detail,Grand Total,Groot totaal
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1}
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening
DocType: Serial No,Creation Date,Skeppingsdatum
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Voltooi Goed
DocType: Healthcare Settings,Manage Sample Collection,Bestuur steekproef versameling
DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
DocType: POS Closing Voucher,Modes of Payment,Modus van Betaling
DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie transaksie
DocType: Crop,Produce,produseer
DocType: Woocommerce Settings,API consumer key,API verbruikers sleutel
DocType: Quality Inspection Reading,Reading 2,Lees 2
DocType: Driver,Driving License Categories,Bestuurslisensie Kategorieë
DocType: Asset Repair,Asset Repair,Bate Herstel
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoers herwaardasie
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Versoek vir Kwotasieverskaffer
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Voltooi asseblief jou Plaid API-konfigurasie voordat jy jou rekening sinkroniseer
DocType: Travel Request,Costing,kos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste Bates
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Totale verdienste
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
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Oorweeg Belasting of Heffing vir
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
DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
,Minutes to First Response for Issues,Notules tot eerste antwoord vir kwessies
DocType: Vehicle Log,Refuelling Details,Aanwending besonderhede
DocType: Sales Partner,Targets,teikens
DocType: Buying Settings,Settings for Buying Module,Instellings vir koopmodule
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materiaal Versoek {0} ingedien.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Posdatum en tydstip is verpligtend
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} van {}
DocType: Lab Test Template,Lab Routine,Lab Roetine
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betaling misluk. Gaan asseblief jou GoCardless rekening vir meer besonderhede
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS Aktiwiteit
DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
DocType: Cost Center,Cost Center Name,Koste Sentrum Naam
DocType: Pricing Rule,Margin Rate or Amount,Marge Tarief of Bedrag
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedure Verbruikbare Item
DocType: Asset,Manual,handleiding
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Voer asseblief Koste Sentrum in
DocType: Support Search Source,Source DocType,Bron DocType
DocType: Assessment Group,Parent Assessment Group,Ouerassesseringsgroep
DocType: Purchase Invoice Item,Accepted Warehouse,Aanvaarde Warehouse
DocType: Sales Invoice Item,Discount and Margin,Korting en marges
,Student and Guardian Contact Details,Student en voog Kontakbesonderhede
DocType: Pricing Rule,Buying,koop
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Onbekende nommer
DocType: Student Attendance,Present,teenwoordig
DocType: Membership,Member Since,Lid sedert
DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum
DocType: Loan,Loan Account,Leningsrekening
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Die minimum lengte tussen elke plant in die veld vir optimale groei
DocType: Budget,Applicable on Purchase Order,Toepaslik op Aankoopbestelling
DocType: Stock Entry,Receive at Warehouse,Ontvang by Warehouse
DocType: Cash Flow Mapping,Is Income Tax Expense,Is inkomstebelastinguitgawe
DocType: Journal Entry,Make Difference Entry,Maak Verskil Inskrywing
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Totaal (Krediet)
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Die handelsmerk
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Item 3
DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde Uitgawe Rekening
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Opgehoopte Waardevermindering Bedrag
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Stoor asseblief eers
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Ekstra Klein
DocType: Assessment Group,Assessment Group,Assesseringsgroep
DocType: Pricing Rule,UOM,UOM
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.
DocType: Additional Salary,HR User,HR gebruiker
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Wins vir die jaar
DocType: Codification Table,Medical Code,Mediese Kode
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Dateer bankrekeningdatums op met joernale.
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds toegeken aan &#39;n bestaande item {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Huidige bates
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
DocType: Purchase Invoice,Contact Person,Kontak persoon
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie
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
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
DocType: Serial No,Out of Warranty,Uit waarborg
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Reeks Opgedateer
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
DocType: Lab Test,Test Name,Toets Naam
DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via Tydblad)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Duidelike waardes
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,naspeurbaarheid
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf
DocType: Delivery Stop,Contact Name,Kontak naam
DocType: Customer,Is Internal Customer,Is interne kliënt
DocType: Purchase Taxes and Charges,Account Head,Rekeninghoof
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Laer Inkomste
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Begindatum moet minder wees as einddatum vir taak {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Kliëntediens
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,fooi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
DocType: Daily Work Summary,Daily Work Summary Group,Daaglikse werkopsommingsgroep
apps/erpnext/erpnext/config/help.py,Customizing Forms,Vorms aanpas
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer materiaal Besoek {0} voordat u hierdie waarborg eis kanselleer
DocType: POS Profile,Ignore Pricing Rule,Ignoreer prysreël
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Kos
DocType: Lost Reason Detail,Lost Reason Detail,Verlore Rede Besonderhede
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Die volgende reeksnommers is geskep: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Klient terugvoering
DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede
DocType: Issue,Opening Time,Openingstyd
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Bekyk &#39;n lys van al die hulpvideo&#39;s
DocType: Purchase Invoice,Party Account Currency,Party rekening geldeenheid
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Kies asseblief &#39;n veld om van numpad te wysig
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assesseringsplan Kriteria
DocType: Products Settings,Item Fields,Itemvelde
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Bestuur verkoopsvennote.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kan jy familie besonderhede soos naam en beroep van ouer, gade en kinders handhaaf"
DocType: Tax Rule,Shipping City,Versending Stad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Dateer items op
,Customer Ledger Summary,Kliënt Ledger Opsomming
DocType: Inpatient Record,B Positive,B Positief
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Rekeningkundige joernaalinskrywings
DocType: Buying Settings,Purchase Order Required,Aankoop bestelling benodig
DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal
DocType: Account,Account Type,Soort Rekening
DocType: Terms and Conditions,Applicable Modules,Toepaslike Modules
DocType: Vehicle,Fuel Type,Brandstoftipe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pos gestuur na {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Verander Release Date
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Aanstellings en ontmoetings
DocType: Tax Withholding Category,Tax Withholding Category,Belasting Weerhouding Kategorie
DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype
DocType: Account,Cost of Goods Sold,Koste van goedere verkoop
DocType: Quality Inspection Reading,Reading 3,Lees 3
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Groep per Voucher
,Delivered Items To Be Billed,Aflewerings Items wat gefaktureer moet word
DocType: Employee Transfer,Employee Transfer Details,Werknemersoordragbesonderhede
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Reeksnommer {0} hoort nie by pakhuis {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
apps/erpnext/erpnext/templates/pages/task_info.html,on,op
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens."
DocType: Asset Maintenance Log,Task,taak
DocType: Naming Series,Help HTML,Help HTML
DocType: Drug Prescription,Dosage by time interval,Dosis volgens tydinterval
DocType: Batch,Batch Description,Batch beskrywing
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Behoefte-analise
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Toegewysde blare
DocType: Payment Request,Transaction Details,Transaksiebesonderhede
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiseer &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; op Hub gebaseer op voorraad beskikbaar in hierdie pakhuis.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Maatskappy se naam is nie dieselfde nie
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan nie voor die Bevorderingsdatum ingedien word nie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.
DocType: Employee Checkin,Employee Checkin,Werknemer Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skep kliënt kwotasies
DocType: Buying Settings,Buying Settings,Koop instellings
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu Item
DocType: Appraisal,Calculate Total Score,Bereken totale telling
DocType: Issue,Issue Type,Uitgawe Tipe
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balanswaarde
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,groepe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienommer: {0} is reeds in verkoopsfaktuur verwys: {1}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","As Shopify nie &#39;n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg"
DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening
apps/erpnext/erpnext/setup/doctype/company/company.js,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.,Maak asseblief seker dat jy regtig al die transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie aksie kan nie ongedaan gemaak word nie.
DocType: Purchase Receipt,Auto Repeat Detail,Outo Herhaal Detail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} in ry {1}
DocType: Job Card Time Log,Job Card Time Log,Werkkaart Tydlog
DocType: Patient,Patient Demographics,Pasiënt Demografie
DocType: Share Transfer,To Folio No,Na Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantvloei uit bedrywighede
DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
DocType: Call Log,Ringing,lui
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.
DocType: Asset,Purchase Date,Aankoop datum
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item
,BOM Stock Report,BOM Voorraad Verslag
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Afskryf
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte waarde na nuttige lewe moet minder wees as bruto aankoopbedrag
DocType: Employee,Personal Bio,Persoonlike Bio
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN is nie geldig nie
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standaardverkope
DocType: Clinical Procedure,Invoiced,gefaktureer
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Gebruiker {0} bestaan reeds
DocType: Account,Profit and Loss,Wins en Verlies
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Hoeveelheid
DocType: Asset Finance Book,Written Down Value,Geskrewe af waarde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
DocType: 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
DocType: Quality Inspection,Inspected By,Geinspekteer deur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Kry Items van Produk Bundel
DocType: Employee Benefit Claim,Employee Benefit Claim,Werknemersvoordeel-eis
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Uitsluitingsdatum nie genoem nie
DocType: Company,Default Receivable Account,Verstek ontvangbare rekening
DocType: Location,Check if it is a hydroponic unit,Kyk of dit &#39;n hidroponiese eenheid is
DocType: Student Guardian,Others,ander
DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling
DocType: Inpatient Record,AB Positive,AB Positief
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Depresiasie Datum
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Komende kalendergebeure
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Skep Studentejoernaal
DocType: Travel Itinerary,Travel Advance Required,Vereis reisvoordeel
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Bestellings vrygestel vir produksie.
DocType: Loyalty Program,Collection Rules,Versameling Reëls
DocType: Asset Settings,Disable CWIP Accounting,Deaktiveer CWIP Rekeningkunde
DocType: Homepage Section,Section Based On,Afdeling Gebaseer Op
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
DocType: Vital Signs,Very Hyper,Baie Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Kies die aard van jou besigheid.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Slegs. Csv- en .xlsx-lêers word tans ondersteun
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Is jy seker jy wil debietnota maak?
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Kies asseblief maand en jaar
DocType: Service Level,Default Priority,Verstek Prioriteit
DocType: Student Log,Student Log,Studentelog
DocType: Shopping Cart Settings,Enable Checkout,Aktiveer Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Menslike hulpbronne
DocType: Stock Entry,Total Value Difference (Out - In),Totale waardeverskil (Uit - In)
DocType: Work Order Operation,Actual End Time,Werklike Eindtyd
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Belasting opstel
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Netto kontant uit belegging
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Rekeningkunde Grootboek
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Itemgroep Boom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;Totale&#39;
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Item 1
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studente Joernale
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,uitstaande bedrag
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vatbaar
DocType: Purchase Invoice,Total (Company Currency),Totaal (Maatskappy Geld)
DocType: Item,Website Content,Webwerf inhoud
DocType: Driver,Driving License Category,Bestuurslisensie Kategorie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte afleweringsdatum kan nie voor Aankoopdatum wees nie
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Maak betaling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Tipe is verpligtend
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie
DocType: Customer Feedback,Quality Management,Gehalte bestuur
DocType: BOM,Transfer Material Against,Oordragsmateriaal teen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Tydelik op hou
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
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)
DocType: Sales Order,Delivery Date,Afleweringsdatum
,Item Shortage Report,Item kortverslag
DocType: Subscription Plan,Price Determination,Prysbepaling
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Kleinhandel en Groothandel
DocType: Project,Twice Daily,Twee keer per dag
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Geïntegreerde Belasting
DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskale Regime is verpligtend, stel asseblief die fiskale regime in die maatskappy {0}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Tydgleuwe bygevoeg
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Sjabloon van terme of kontrak.
DocType: Item,Barcodes,barcodes
DocType: Course Enrollment,Enrollment Date,Inskrywingsdatum
DocType: Holiday List,Clear Table,Duidelike tabel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Opstel van maatskappy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Gratis item kode is nie gekies nie
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totaal Onbetaald: {0}
DocType: Account,Balance must be,Saldo moet wees
DocType: Supplier,Default Bank Account,Verstekbankrekening
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Vervoerbewysnommer en Datum is verpligtend vir u gekose vervoermodus
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Fooie skep
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling vir dieselfde dag geskep is nie
DocType: Loan,Repaid/Closed,Terugbetaal / gesluit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Reeksnommers word benodig vir item {2}. U het {3} verskaf.
DocType: Exchange Rate Revaluation Account,Gain/Loss,Wins / verlies
DocType: POS Profile,Sales Invoice Payment,Verkope faktuur betaling
DocType: Timesheet,Payslip,Betaalstrokie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Versoek vir kwotasie.
,Procurement Tracker,Aankoop Tracker
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Soort bewys
DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Versoen inskrywings
DocType: Delivery Settings,Dispatch Settings,Versending instellings
DocType: Task,Dependencies,afhanklikhede
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,verloor
DocType: BOM Update Tool,Replace BOM,Vervang BOM
DocType: Patient,Marital Status,Huwelikstatus
DocType: HR Settings,Enter retirement age in years,Gee aftree-ouderdom in jare
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Geen items gelys nie
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Geen data om te eksporteer nie
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Opening Voorraadbalans
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Verlaat geblokkeer
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
DocType: Purchase Receipt Item,Required By,Vereis deur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Voeg by Besonderhede
,Inactive Customers,Onaktiewe kliënte
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)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds &#39;n logboek met dieselfde tydskrif. {0}
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
DocType: Employee Skill Map,Trainings,opleiding
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Verlore redes
DocType: Inpatient Record,A Positive,&#39;N positiewe
DocType: Quality Inspection Reading,Reading 7,Lees 7
DocType: Purchase Invoice Item,Serial No,Serienommer
DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
DocType: Location,Parent Location,Ouer Plek
DocType: Production Plan,Material Requests,Materiële Versoeke
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur
DocType: Job Card,Timing Detail,Tydsberekening
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereis Aan
DocType: Job Offer Term,Job Offer Term,Werksbydrae
DocType: SMS Center,All Contact,Alle Kontak
DocType: Item Barcode,Item Barcode,Item Barcode
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Voorraadvlakke
DocType: Vital Signs,Height (In Meter),Hoogte (In meter)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Bestelwaarde
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
DocType: Sales Team,Contribution (%),Bydrae (%)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan nie &#39;n RFQ vir geen kwotasie opstel nie
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Skep verkoopsbestelling
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Versoek vir {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Kies asseblief &#39;n waarde vir {0} kwotasie_ tot {1}
DocType: Opportunity,Opportunity Date,Geleentheid Datum
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Volgende stappe
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Opleiding Terugvoer
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
DocType: Holiday List,Total Holidays,Totale vakansiedae
DocType: Fertilizer,Fertilizer Name,Kunsmis Naam
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Huis gehuurde datums benodig vir vrystelling berekening
,Expiring Memberships,Vervaldatums
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Verskaffers)
DocType: GL Entry,To Rename,Om hernoem te word
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontak Ons
DocType: POS Closing Voucher,Cashier,kassier
DocType: Drug Prescription,Hour,Uur
DocType: Support Settings,Show Latest Forum Posts,Wys Laaste Forum Posts
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,verspreider
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
				pro-rata component",Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
DocType: Invoice Discounting,Short Term Loan Account,Korttermynleningsrekening
DocType: Cash Flow Mapper,Section Subtotal,Afdeling Subtotaal
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nie gemagtig om gevriesde rekening te redigeer nie {0}
DocType: POS Closing Voucher Details,Expected Amount,Verwagte bedrag
DocType: Customer,Default Price List,Standaard pryslys
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Geen items gekies vir oordrag nie
DocType: Payment Schedule,Payment Amount,Betalingsbedrag
DocType: Grant Application,Assessment  Manager,Assesseringsbestuurder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,chemiese
apps/erpnext/erpnext/config/education.py,Assessment Reports,Assesseringsverslae
DocType: C-Form,IV,IV
DocType: Student Log,Academic,akademiese
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is nie opgestel vir Serial Nos. Check Item Master
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Uit staat
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Deurlopende Dae Toepaslik
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Suksesvol invoer
DocType: Guardian,Alternate Number,Alternatiewe Nommer
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alle Departemente
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Maak projek uit &#39;n sjabloon.
DocType: Purchase Order,Inter Company Order Reference,Inter-maatskappy-bestellingsverwysing
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat hierdie verkoopbestelling gekanselleer word
DocType: Education Settings,Employee Number,Werknemernommer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
DocType: Price List Country,Price List Country,Pryslys Land
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Skep belasting sjabloon
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
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Skep asseblief die kliënt van die lood {0}
DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings
DocType: Travel Itinerary,Vegetarian,Vegetariese
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","&#39;N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item"
DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type
,Cash Flow,Kontantvloei
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
DocType: Student Log,Achievement,prestasie
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Voeg verskeie take by
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktuur {0} bestaan nie meer nie
DocType: Item,Will also apply for variants unless overrridden,Sal ook aansoek doen vir variante tensy dit oortree word
DocType: Cash Flow Mapping Accounts,Account,rekening
DocType: Sales Order,To Deliver,Om af te lewer
,Customers Without Any Sales Transactions,Kliënte sonder enige verkoopstransaksies
DocType: Maintenance Visit Purpose,Against Document No,Teen dokumentnr
apps/erpnext/erpnext/config/education.py,Content Masters,Inhoud Meesters
apps/erpnext/erpnext/config/accounting.py,Subscription Management,Subskripsiebestuur
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
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bydrae Bedrag
DocType: Budget,Fiscal Year,Fiskale jaar
DocType: Supplier,Prevent RFQs,Voorkom RFQs
DocType: Company,Discount Received Account,Korting ontvang rekening
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Halwe dag)
DocType: Email Digest,Email Digest,Email Digest
DocType: Crop,Crop,oes
DocType: Email Digest,Profit & Loss,Winsverlies
DocType: Homepage Section,Section Order,Afdeling bestelling
DocType: Healthcare Settings,Result Printed,Resultaat gedruk
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentegroep
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon wat toegepas kan word op alle aankoop transaksies. Hierdie sjabloon bevat &#39;n lys van belastingkoppe en ander uitgawes soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaardbelastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of koste is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Voer ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie &#39;n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of Trek: Of jy die belasting wil byvoeg of aftrek."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Koppel aan Vinnige boeke
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Wortel kan nie geredigeer word nie.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,ingenieur
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Ry # {0}: Item bygevoeg
DocType: Student Admission,Eligibility and Details,Geskiktheid en besonderhede
DocType: Staffing Plan,Staffing Plan Detail,Personeelplanbesonderhede
DocType: Shift Type,Late Entry Grace Period,Laat inskrywingsperiode
DocType: Email Digest,Annual Income,Jaarlikse inkomste
DocType: Journal Entry,Subscription Section,Subskripsie afdeling
DocType: Salary Slip,Payment Days,Betalingsdae
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrywillige inligting.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner wees as% d dae.
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
DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunte
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Verander hierdie datum met die hand om die volgende sinkronisasie-begindatum op te stel
DocType: Purchase Order,Set Target Warehouse,Stel Target Warehouse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans &#39;n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
DocType: Travel Itinerary,Check-in Date,Incheckdatum
DocType: Tally Migration,Round Off Account,Round Off Account
DocType: Serial No,Warranty Period (Days),Garantie Periode (Dae)
DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
DocType: Item,Variant Based On,Variant gebaseer op
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Employee,Create User,Skep gebruiker
DocType: Codification Table,Codification Table,Kodifikasietabel
DocType: Training Event Employee,Optional,opsioneel
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Toon blare van alle Departementslede in die Jaarboek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Het nie oorgedra item {0} in Werkorder {1} gevind nie, die item is nie in Voorraadinskrywing bygevoeg nie"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Sien alle oop kaartjies
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ten minste een wyse van betaling is nodig vir POS faktuur.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 E-pos ID
DocType: Sales Order Item,Supplier delivers to Customer,Verskaffer lewer aan die kliënt
DocType: Procedure Prescription,Appointment Booked,Aanstelling geboekstaaf
DocType: Crop,Target Warehouse,Teiken Warehouse
DocType: Accounts Settings,Stale Days,Stale Days
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
DocType: SMS Center,All Customer Contact,Alle kliënte kontak
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op joernaal. Kontroleer asseblief Het joernaal nr om monster van item te behou
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,skyf
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
DocType: Travel Itinerary,Check-out Date,Check-out datum
DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis
DocType: Supplier,Default Tax Withholding Config,Standaard Belasting Weerhouding Config
DocType: Production Plan,Total Produced Qty,Totale vervaardigde hoeveelheid
DocType: Leave Allocation,Leave Period,Verlofperiode
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betaling Versoek {0} geskep
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Gesprek in ure
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Gem. Verkooppryslys
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Genereer Materiaal Versoeke (MRP) en Werkorders.
DocType: Journal Entry Account,Account Balance,Rekening balans
DocType: Asset Maintenance Log,Periodicity,periodisiteit
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Mediese rekord
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type is nodig vir inskrywings wat in die skof val: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Uitvoering
DocType: Item,Valuation Method,Waardasie metode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} teen Verkoopsfaktuur {1}
DocType: Quiz Activity,Pass,Pass
DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken
DocType: Patient Appointment,Referring Practitioner,Verwysende Praktisyn
DocType: Account,Expenses Included In Asset Valuation,Uitgawes ingesluit in batewaarde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
DocType: Production Plan,Sales Orders Detail,Verkoopsbestellingsbesonderhede
DocType: Salary Slip,Total Deduction,Totale aftrekking
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Kies &#39;n maatskappy
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommersreeks op u transaksies
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie
apps/erpnext/erpnext/config/buying.py,Other Reports,Ander verslae
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle items is reeds gefaktureer
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0}
DocType: Employee,Prefered Email,Voorkeur-e-pos
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sekere items wat nie sy eie waarderingsmetode het nie"
DocType: Cash Flow Mapper,Section Name,Afdeling Naam
DocType: Packed Item,Packed Item,Gepakte item
DocType: Issue,Reset Service Level Agreement,Stel Service Level Agreement terug
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/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 &#39;n Inkomste- of Uitgawe-rekening is nie"
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike Individu
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,&#39;N Fout het voorgekom tydens die opdateringsproses
DocType: Sales Invoice,Customer Name,Kliënt naam
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Bedrag moet nie minder as nul wees nie.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Gemiddelde ouderdom
DocType: Shopping Cart Settings,Show Price,Wys prys
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Inskrywingshulpmiddel Student
DocType: Tax Rule,Shipping State,Versendstaat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Stel asseblief die Maatskappy in
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Voorsieningstipe
DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling
DocType: Selling Settings,Close Opportunity After Days,Sluit geleentheid na dae
DocType: Item Customer Detail,Ref Code,Ref Code
DocType: Employee,Widowed,weduwee
DocType: Tally Migration,ERPNext Company,ERPNext Company
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Los leeg om die standaard afleweringsnotasformaat te gebruik
DocType: Purchase Invoice Item,Accepted Qty,Geaccepteerde hoeveelheid
DocType: Pricing Rule,Apply Rule On Brand,Pas Rule on Brand toe
DocType: Products Settings,Show Availability Status,Wys Beskikbaarheid Status
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Sukses invoer
DocType: Agriculture Analysis Criteria,Soil Texture,Grondstruktuur
DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
DocType: Customer Feedback Table,Qualitative Feedback,Kwalitatiewe terugvoer
DocType: Support Settings,Service Level Agreements,Diensvlakooreenkomste
DocType: Service Level,Response and Resoution Time,Reaksie en Resoution Time
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verlenging Aan
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Studente met e-pos {0} bestaan nie
DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies
DocType: Account,Stock Adjustment,Voorraadaanpassing
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Gesondheidssorg
DocType: Restaurant Table,No of Seats,Aantal plekke
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Verwyder al die transaksies vir hierdie maatskappy
,Lead Details,Loodbesonderhede
DocType: Service Level Agreement,Default Service Level Agreement,Verstek Diensvlakooreenkoms
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreer Veldreeks # {0}: Veldnaam <b>{1}</b> moet van die tipe &quot;Link&quot; of &quot;Table MultiSelect&quot; wees.
DocType: Lead,Suggestions,voorstelle
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Kry van
DocType: Tax Rule,Tax Rule,Belastingreël
DocType: Payment Entry,Payment Order Status,Betaal bestellings status
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplikaatinskrywing
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Byvoorbeeld: Meesters in Rekenaarwetenskap
DocType: Purchase Invoice Item,Purchase Invoice Item,Aankoop faktuur item
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status moet gekanselleer of voltooi word
apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Oproepopsomming deur {0}: {1}
DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Vir die pakhuis is nodig om voor te dien
DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker)
DocType: Appraisal Goal,Appraisal Goal,Evalueringsdoel
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Sien grafiek van rekeninge
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,kwotasies:
DocType: Opportunity,To Discuss,Om te bespreek
DocType: Quality Inspection Reading,Reading 9,Lees 9
DocType: Authorization Rule,Applicable To (Role),Toepasbaar op (Rol)
DocType: Quotation Item,Additional Notes,Bykomende notas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan nie negatief wees nie
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skep bestellings
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geskatte koste per posisie
DocType: Loan Type,Loan Name,Lening Naam
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stel verstek wyse van betaling
DocType: Quality Goal,Revision,hersiening
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Die tyd voor die skof eindtyd wanneer u uitstappie so vroeg (in minute) oorweeg word.
DocType: Healthcare Service Unit,Service Unit Type,Diens Eenheidstipe
DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genereer Geheime
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaliteitsprogramversameling
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Stuur massa-SMS na jou kontakte
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skep fooi skedule
DocType: Rename Tool,File to Rename,Lêer om hernoem te word
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer het die gegewe ure oorskry.
DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
DocType: Item Supplier,Item Supplier,Item Verskaffer
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
DocType: Sales Invoice Item,Deferred Revenue Account,Uitgestelde Inkomsterekening
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Grondsamestellings voeg nie tot 100 by nie
DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
DocType: Budget,Warn,waarsku
DocType: Grant Application,Email Notification Sent,E-pos kennisgewing gestuur
DocType: Work Order,Planned End Date,Beplande Einddatum
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Maatskappy ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.
DocType: Loan Type,Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Koste van geskrap Bate
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Stel asseblief &#39;n adres op die maatskappy &#39;% s&#39;
DocType: Patient Encounter,Encounter Date,Ontmoeting Datum
DocType: Shopify Settings,Webhooks,Webhooks
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Tipe Besonderhede
apps/erpnext/erpnext/healthcare/setup.py,Resistant,bestand
DocType: Hotel Room Package,Hotel Room Package,Hotel Kamer Pakket
DocType: Sales Team,Contribution to Net Total,Bydrae tot netto totaal
DocType: Customer,"Reselect, if the chosen contact is edited after save","Herstel, as die gekose kontak na redigeer geredigeer word"
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Werknemersbelastingvrystelling Subkategorie
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Hierdie waarde word gebruik vir pro rata temporis berekening
DocType: Company,Change Abbreviation,Verander Afkorting
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Totale verbruikte materiaalkoste (via voorraadinskrywing)
DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe verskaf
DocType: Salary Detail,Condition and Formula Help,Toestand en Formule Hulp
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0})
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Studente ID:
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuwe blare toegeken (in dae)
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Tot Dattyd
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab resultaat datetime kan nie wees voordat die datetime word getoets
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
DocType: Subscription,Subscription Period,Intekening Periode
DocType: Cash Flow Mapper,Position,posisie
DocType: Student,Sibling Details,Sibling Besonderhede
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Is Finansieringskoste-aanpassing
DocType: Patient Encounter,Encounter Impression,Encounter Impression
DocType: Contract,N/A,N / A
DocType: Lab Test,Lab Technician,Lab tegnikus
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} is &#39;n sjabloon, kies asseblief een van sy variante"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hoe prysreël word toegepas?
DocType: Email Digest,Email Digest Settings,Email Digest Settings
DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Skep leweringstoer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: Rekordnommer {1} stem nie ooreen met {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Bel verbind
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Kry besonderhede uit verklaring
,Support Hour Distribution,Ondersteuning Uurverspreiding
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: 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
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,wa
DocType: Course Activity,Course Activity,Kursusaktiwiteit
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Dankie vir u besigheid!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal Inskrywing {0} is reeds aangepas teen &#39;n ander koerant
DocType: Journal Entry,Bill Date,Rekening Datum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Voer asseblief &#39;Skryf &#39;n rekening in
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,biotegnologie
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Stel jou Instituut op in ERPNext
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Item {0} bestaan nie
DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log
DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
DocType: Bank Guarantee,Reference Document Name,Verwysings dokument naam
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","As leeg, sal ouer-warehouse rekening of maatskappy standaard oorweeg word"
DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
DocType: Water Analysis,Container,houer
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Beskikbare spasies
DocType: Quiz,Max Attempts,Max pogings
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kontantvloeistaat
DocType: Loyalty Point Entry,Redeem Against,Onthou Teen
DocType: Sales Invoice,Offline POS Name,Vanlyn POS-naam
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard
DocType: Purchase Taxes and Charges,Deduct,aftrek
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto verandering in voorraad
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan slegs uit &#39;n ingediende dokument gegenereer word
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk
DocType: Shopify Settings,App Type,App Type
DocType: Lead,Blog Subscriber,Blog intekenaar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Fout]
DocType: Restaurant,Active Menu,Aktiewe kieslys
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksies teen die maatskappy bestaan reeds!
DocType: Customer,Sales Partner and Commission,Verkoopsvennoot en Kommissie
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Doelwitte kan nie leeg wees nie
DocType: Work Order,Warehouses,pakhuise
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
DocType: Crop Cycle,Detected Diseases,Gevonde Siektes
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Voer die Bank Waarborgnommer in voordat u ingedien word.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Behandeling van items en UOM&#39;s
DocType: Payment Request,Is a Subscription,Is &#39;n inskrywing
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Laai af as Json
,Appointment Analytics,Aanstelling Analytics
DocType: Quality Inspection,Inspection Type,Inspeksietipe
DocType: Sales Invoice,Sales Taxes and Charges,Verkoopsbelasting en heffings
DocType: Employee,Health Insurance Provider,Gesondheidsversekeringsverskaffer
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
DocType: Production Plan,Projected Qty Formula,Geprojekteerde Hoeveelheid Formule
DocType: Payment Order,Payment Order Reference,Betaling Bestelling Verwysing
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Boomstipe
DocType: Activity Type,Default Costing Rate,Verstek kostekoers
DocType: Vital Signs,Constipated,hardlywig
DocType: Salary Detail,Default Amount,Verstekbedrag
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Begrotingslys
DocType: Job Offer,Awaiting Response,In afwagting van antwoord
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nie toegelaat. Deaktiveer asseblief die prosedure sjabloon
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantskepping is in die ry.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
						 set the amount equal or greater than {2}","&#39;N Bedrag van {0} wat reeds vir die komponent {1} geëis word, stel die bedrag gelyk of groter as {2}"
DocType: Vehicle Log,Odometer,odometer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Vir &#39;n item {0} moet die hoeveelheid negatief wees
DocType: Additional Salary,Payroll Date,Betaaldatum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
DocType: BOM,Materials,materiaal
DocType: Delivery Note Item,Against Sales Order,Teen verkoopsbestelling
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
DocType: Appraisal,Goals,Doelwitte
DocType: Employee,ERPNext User,ERPNext gebruiker
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Beskikbare blare
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Wortelrekening moet &#39;n groep wees
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-pos herinnerings sal gestuur word aan alle partye met e-pos kontakte
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Kies Tipe ...
DocType: Workstation Working Hour,Workstation Working Hour,Werkstasie Werksuur
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oor fakturering toe te laat, werk &quot;Oor faktuurtoelaag&quot; in Rekeninginstellings of die Item op."
DocType: Fee Schedule Program,Fee Schedule Program,Fooi skedule Program
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
DocType: Packing Slip,From Package No.,Van pakketnr.
DocType: Accounts Settings,Shipping Address,Posadres
DocType: Vehicle Service,Clutch Plate,Koppelplaat
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Voorraadinskrywing {0} geskep
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Aankoopdatum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Tekort
DocType: Employee Attendance Tool,Marked Attendance,Gemerkte Bywoning
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Stelsel sal in kennis stel om die hoeveelheid of hoeveelheid te verhoog of te verminder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,skoonheidsmiddels
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontroleer dit as u die gebruiker wil dwing om &#39;n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Geen kwessie wat deur die kliënt geopper word nie.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge in te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klaar maak
DocType: Bank,Plaid Access Token,Plaid Access Token
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.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Kies &#39;n ooreenstemmende betaling
DocType: Quality Feedback,Parameters,Grense
DocType: Shift Type,Auto Attendance Settings,Outomatiese Bywoningsinstellings
,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.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
DocType: Clinical Procedure,Appointment,Afspraak
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Voer asseblief eers {0} in
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U kan enige geldige Bootstrap 4-opmerkings in hierdie veld gebruik. Dit sal op jou Item Bladsy gewys word.
DocType: Serial No,Incoming Rate,Inkomende koers
DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Rekeninge Ontvangbare Afslagrekening
DocType: Tally Migration,Tally Debtors Account,Tally Debiteurrekening
DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord
DocType: POS Closing Voucher,Amount in Custody,Bedrag in bewaring
DocType: Drug Prescription,Interval,interval
DocType: Warehouse,Parent Warehouse,Ouer Warehouse
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Ry {0}: Kwaliteitsinspeksie verwerp vir item {1}
DocType: Vehicle,Additional Details,Bykomende besonderhede
DocType: Sales Partner Type,Sales Partner Type,Verkope vennote tipe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Kies BOM, hoeveelheid en vir pakhuis"
DocType: Asset Maintenance Log,Maintenance Type,Onderhoudstipe
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Gebruik hierdie veld om enige persoonlike HTML in die afdeling te gee.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}"
DocType: Sales Invoice,Time Sheet List,Tydskriflys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} teen rekening {1} gedateer {2}
DocType: Shopify Settings,For Company,Vir Maatskappy
DocType: Linked Soil Analysis,Linked Soil Analysis,Gekoppelde grondanalise
DocType: Project,Day to Send,Dag om te stuur
DocType: Salary Component,Is Tax Applicable,Is Belasting van toepassing
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
DocType: Item Tax Template,Tax Rates,Belastingkoerse
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Help resultate vir
DocType: Student Admission,Student Admission,Studente Toelating
DocType: Designation Skill,Skill,vaardigheid
DocType: Budget Account,Budget Account,Begrotingsrekening
DocType: Employee Transfer,Create New Employee Id,Skep nuwe werknemer-ID
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is nodig vir &#39;Wins en verlies&#39;-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
DocType: Pricing Rule,Apply Rule On Item Code,Pas reël op itemkode toe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
DocType: Journal Entry,Stock Entry,Voorraadinskrywing
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huis huur betaalde dae oorvleuel met {0}
DocType: Employee,Current Address Is,Huidige adres is
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,ontleder
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
DocType: Email Digest,Sales Orders to Deliver,Verkoopsbestellings om te lewer
DocType: Item,Units of Measure,Eenhede van maatreël
DocType: Leave Block List,Block Days,Blokdae
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Voeg items by
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy-geldeenheid)
DocType: Accounts Settings,Currency Exchange Settings,Geldruilinstellings
DocType: Taxable Salary Slab,From Amount,Van Bedrag
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Pakhuis is verpligtend
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Voeg studente by
DocType: Payment Entry,Account Paid From,Rekening betaal vanaf
DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} is gedeaktiveer
DocType: Cheque Print Template,Amount In Figure,Bedrag In Figuur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer Item {0} produseer as verkoopsvolume {1}
DocType: Purchase Invoice,Return,terugkeer
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Druk IRS 1099 Vorms
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; kan nie gekontroleer word vir vaste bateverkope nie
DocType: Asset,Depreciation Schedule,Waardeverminderingskedule
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0}
DocType: Purchase Receipt,Time at which materials were received,Tyd waarteen materiaal ontvang is
DocType: Tax Rule,Billing Country,Billing Country
DocType: Journal Entry Account,Sales Order,Verkoopsbestelling
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Waarde ontbreek
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,winkels
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuwe saldo in basiese geldeenheid
DocType: POS Profile,Price List,Pryslys
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkroniseer hierdie rekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Article,Article,Artikel
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.
apps/erpnext/erpnext/utilities/user_progress.py,A Product,&#39;N produk
DocType: Crop,Crop Name,Gewas Naam
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&#39;Vanaf datum&#39; word vereis
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Kies asseblief &#39;n BOM
DocType: Travel Itinerary,Travel Itinerary,Reisplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Verjaardag Herinnering
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
DocType: Pricing Rule,Validate Applied Rule,Bevestig Toegepaste Reël
DocType: Job Card Item,Job Card Item,Poskaart Item
DocType: Homepage,Company Tagline for website homepage,Maatskappynaam vir webwerf tuisblad
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Stel reaksie tyd en resolusie vir prioriteit {0} by indeks {1}.
DocType: Company,Round Off Cost Center,Rondom Koste Sentrum
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig
DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
DocType: Subscription,Discounts,afslag
DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
DocType: Subscription,Cancelation Date,Kansellasie Datum
DocType: Payment Entry,Party Bank Account,Party Bankrekening
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nuwe koste sentrum naam
DocType: Promotional Scheme Price Discount,Max Amount,Maksimum bedrag
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing herlei gebruiker na geselekteerde bladsy.
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Na fiskale jaar
DocType: Delivery Note,Return Against Delivery Note,Keer terug na afleweringsnota
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Ken die betaling bedrag toe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studente inskryf
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Laat gebruiker toe om Pryslyskoers te wysig in transaksies
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Kies asseblief eers die dokumenttipe
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Kamer Bespreking
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,navorser
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} is gevries
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Item Kode kan nie vir Serienommer verander word nie.
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Belastingreël strydig met {0}
DocType: Fiscal Year,Year End Date,Jaarindeinde
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Skep Leads
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon zero waardes
DocType: Employee Onboarding,Employee Onboarding,Werknemer aan boord
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Die slaagsyferwaarde moet tussen 0 en 100 wees
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
DocType: POS Settings,POS Settings,Posinstellings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle rekeninge
DocType: Hotel Room,Hotel Manager,Hotel Bestuurder
DocType: Opportunity,With Items,Met Items
DocType: GL Entry,Is Advance,Is vooruit
DocType: Membership,Membership Status,Lidmaatskapstatus
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Verkoopsveldtogte.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
DocType: Leave Type,Encashment Threshold Days,Encashment Drempel Dae
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Items Filter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} is aan die houer totdat {1}
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktuur Afsonderlik as Verbruiksgoedere
DocType: Subscription,Days Until Due,Dae Tot Dinsdag
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Wys Voltooi
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
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Veroudering Range 3
DocType: Vital Signs,Blood Pressure,Bloeddruk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Teiken
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Verpligte veld - Program
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,timer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2}
DocType: Bank Statement Settings Item,Bank Header,Bankkop
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie
DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep
DocType: Options,Is Correct,Dit is korrek
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Department,Parent Department,Ouer Departement
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werkgeskiedenis
DocType: Supplier,Warn POs,Waarsku POs
DocType: Employee,Offer Date,Aanbod Datum
DocType: Sales Invoice,Product Bundle Help,Produk Bundel Help
DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
			with {2} at {3} having {4} minute(s) duration.",Aanstelling oorvleuel met {0}. <br> {1} het afspraak geskeduleer met {2} by {3} met {4} minuut (s) duur.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie
DocType: Project,Projects Manager,Projekbestuurder
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Eindtyd kan nie voor aanvangstyd wees nie
DocType: UOM,UOM Name,UOM Naam
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Ure
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
,Supplier Ledger Summary,Verskaffer Grootboek Opsomming
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student e-pos ID
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandaat
DocType: Bank Account,IBAN,IBAN
DocType: Restaurant Reservation,No of People,Aantal mense
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Van datum tot datum lê in verskillende fiskale jaar
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Die pasiënt {0} het nie kliëntreferensie om te faktureer nie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaksfout in toestand: {0}
DocType: Bank Transaction,Transaction ID,Transaksie ID
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostepunt is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer
DocType: Company,Existing Company,Bestaande Maatskappy
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,groepe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,verdediging
DocType: Item,Has Batch No,Het lotnommer
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Vertraagde Dae
DocType: Lead,Person Name,Persoon Naam
DocType: Item Variant,Item Variant,Item Variant
DocType: Training Event Employee,Invited,genooi
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen &#39;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
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is &#39;n vakansiedag
DocType: Item,Items with higher weightage will be shown higher,Items met &#39;n hoër gewig sal hoër vertoon word
DocType: Project,Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees vir hierdie gebruikers
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Eienskapstabel is verpligtend
DocType: Salary Slip,Total Working Hours,Totale werksure
DocType: Crop,Planting UOM,Plant UOM
DocType: Inpatient Record,O Negative,O Negatief
DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in &#39;n geldige betaalstaat nie, kan nie {0} bereken nie."
DocType: POS Profile,Only show Customer of these Customer Groups,Wys slegs die kliënt van hierdie kliëntegroepe
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Kies items om die faktuur te stoor
DocType: Service Level Priority,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.
DocType: Member,Member Name,Lid Naam
DocType: Account,Payable,betaalbaar
DocType: Job Card,For Quantity,Vir Hoeveelheid
DocType: Territory,For reference,Vir verwysing
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Voeg by die winkelwagen
DocType: Global Defaults,Global Defaults,Globale verstek
DocType: Leave Application,Follow via Email,Volg via e-pos
DocType: Leave Allocation,Total Leaves Allocated,Totale blare toegeken
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Rou materiaal
DocType: Manufacturer,Limited to 12 characters,Beperk tot 12 karakters
DocType: Selling Settings,Customer Naming By,Kliëntbenaming By
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nuwe verkope persoon se naam
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer is, sinkroniseer"
DocType: Service Day,Service Day,Diensdag
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belasting en heffings afgetrek (Maatskappy Geld)
DocType: Project,Gross Margin %,Bruto Marge%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Gesondheidsorg (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Default Warehouse om verkoopsbestelling en afleweringsnota te skep
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Reaksie Tyd vir {0} by indeks {1} kan nie groter wees as resolusie tyd nie.
DocType: Opportunity,Customer / Lead Name,Kliënt / Lood Naam
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Onopgeëiste bedrag
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nutsduur moet groter as of gelyk wees aan {1}
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Kies asseblief datum
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel
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: POS Profile,Taxes and Charges,Belasting en heffings
DocType: Opportunity,Contact Mobile No,Kontak Mobiele No
DocType: Employee,Joining Details,Aansluitingsbesonderhede
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Begin werk
DocType: Quality Action Table,Quality Action Table,Kwaliteit-aksie tafel
DocType: Healthcare Practitioner,Phone (Office),Telefoon (Kantoor)
DocType: Timesheet Detail,Operation ID,Operasie ID
DocType: Soil Texture,Silt Loam,Silt Loam
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Stel asseblief die standaardkoste sentrum in {0} maatskappy.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Werk e-posgroep op
DocType: Employee Promotion,Employee Promotion Detail,Werknemersbevorderingsdetail
DocType: Loan Application,Repayment Info,Terugbetalingsinligting
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P &amp; L saldo&#39;s
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie &#39;n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
DocType: Asset,Finance Books,Finansies Boeke
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om gevriesde voorraad te redigeer
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Laaste Kommunikasiedatum
DocType: Activity Cost,Costing Rate,Kostekoers
DocType: Shipping Rule,example: Next Day Shipping,Voorbeeld: Volgende Dag Pos
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalings faktuur items
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Take is geskep om die {0} siekte te bestuur (op ry {1})
DocType: Healthcare Settings,Confirmation Message,Bevestigingsboodskap
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Leave Type,Earned Leave Frequency,Gewone verloffrekwensie
DocType: Loyalty Program,Loyalty Program Type,Lojaliteitsprogramtipe
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Posadres het geen land, wat benodig word vir hierdie Posbus"
DocType: POS Profile,Terms and Conditions,Terme en voorwaardes
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Klik asseblief op &#39;Generate Schedule&#39;
DocType: Sales Invoice,Total Qty,Totale hoeveelheid
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Alle ander ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partye en adresse invoer
DocType: Item,List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf.
DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
DocType: Maintenance Team Member,Team Member,Spanmaat
DocType: Issue,Service Level Agreement Creation,Diensvlakooreenkomsskepping
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
,Team Updates,Span Updates
DocType: Bank Account,Party,Party
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes
DocType: Course Topic,Topic Name,Onderwerp Naam
DocType: Budget,Applicable on booking actual expenses,Van toepassing op bespreking werklike uitgawes
DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
DocType: Marketplace Settings,Hub Seller Name,Hub Verkoper Naam
DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill bestaan reeds vir hierdie dokument
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Outo-herhaal dokument opgedateer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word"
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial No and Batch
DocType: Contract,Fulfilment Deadline,Vervaldatum
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skep werkkaart
,Sales Person Commission Summary,Verkope Persone Kommissie Opsomming
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} bestaan nie
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan roete nie verwerk nie, aangesien Google Maps-instellings gedeaktiveer is."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gaan na items
DocType: Asset Value Adjustment,Current Asset Value,Huidige batewaarde
DocType: Support Search Source,Result Preview Field,Resultaat Voorbeeld Veld
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Voer asseblief die reeksnommers vir serialized item in
DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontrak Template Vervaardiging Terme
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Toekenning van blare ...
DocType: Student Applicant,Admitted,toegelaat
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Kry updates
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Swart
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te vermy, stel asseblief die maatskappy in"
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Wys gesluit
DocType: Sample Collection,No. of print,Aantal drukwerk
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-