2020-03-02 16:52:42 +05:30

823 KiB

1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris af
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterregistreer
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedGedeeltelik ontvang
5DocType: PatientDivorcedgeskei
6DocType: Support SettingsPost Route KeyPos roete sleutel
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkGebeurtenisskakel
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
9DocType: Content QuestionContent QuestionInhoudvraag
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimKanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
11DocType: Customer Feedback TableQualitative FeedbackKwalitatiewe terugvoer
12apps/erpnext/erpnext/config/education.pyAssessment ReportsAssesseringsverslae
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountRekeninge Ontvangbare rekening
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledgekanselleer
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsVerbruikersprodukte
16DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstKies asseblief Party-tipe eerste
18DocType: ItemCustomer ItemsKliënt Items
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitieslaste
20DocType: ProjectCosting and BillingKoste en faktuur
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
22DocType: QuickBooks MigratorToken EndpointToken Eindpunt
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
24DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationevaluering
27DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
28DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
29DocType: DepartmentLeave ApproversLaat aanvaar
30DocType: EmployeeBio / Cover LetterBio / Dekbrief
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Soek items ...
32DocType: Patient EncounterInvestigationsondersoeke
33DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLOntbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL
35DocType: EmployeeRentedgehuur
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsAlle rekeninge
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
38DocType: Vehicle ServiceMileagekilometers
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
40DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierKies Standaardverskaffer
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeWys Werknemer
43DocType: Payroll PeriodStandard Tax Exemption AmountStandaard Belastingvrystellingsbedrag
44DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
47DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
48DocType: Purchase OrderCustomer ContactKliëntkontak
49DocType: Shift TypeEnable Auto AttendanceAktiveer outo-bywoning
50apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateVoer asseblief Warehouse en Date in
51DocType: Lost Reason DetailOpportunity Lost ReasonGeleentheid Verlore Rede
52DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
53DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
54DocType: Appointment LetterJob ApplicantWerksaansoeker
55DocType: Job CardTotal Time in MinsTotale tyd in minute
56apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsDit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
57DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
58DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
59apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalWettig
60DocType: Sales InvoiceTransport Receipt DateVervaardigingsdatum
61DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
62DocType: Vital SignsTonguetong
63apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
64DocType: Allowed To Transact WithAllowed To Transact WithToegelaat om mee te doen
65DocType: Bank GuaranteeCustomerkliënt
66DocType: Purchase Receipt ItemRequired ByVereis deur
67DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
68DocType: Asset CategoryFinance Book DetailFinansiële boekbesonderhede
69apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedAl die waardevermindering is bespreek
70DocType: Purchase Order% Billed% Gefaktureer
71apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberBetaalnommer
72apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
73DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrystelling
74DocType: Sales InvoiceCustomer NameKliënt naam
75DocType: VehicleNatural GasNatuurlike gas
76DocType: ProjectMessage will sent to users to get their status on the projectBoodskappe sal aan gebruikers gestuur word om hul status op die projek te kry
77apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
78DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA soos per Salarisstruktuur
79DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
80apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
81apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateDiensstopdatum kan nie voor die diens begin datum wees nie
82DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
83DocType: Leave TypeLeave Type NameVerlaat tipe naam
84apps/erpnext/erpnext/templates/pages/projects.jsShow openWys oop
85apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorWerknemer-ID word gekoppel aan 'n ander instrukteur
86apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullyReeks suksesvol opgedateer
87apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutUitteken
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsNie-voorraaditems
89apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} in ry {1}
90DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
91DocType: Pricing RuleApply OnPas aan
92DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
93Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
94DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
95DocType: Support SettingsSupport SettingsOndersteuningsinstellings
96apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Rekening {0} word by die kinderonderneming {1} gevoeg
97apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsOngeldige magtigingsbewyse
98apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Work From HomeMerk werk van die huis af
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC beskikbaar (of dit volledig is)
100DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS instellings
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersVerwerkingsbewyse
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
103Batch Item Expiry StatusBatch Item Vervaldatum
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBank Konsep
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesTotale laat inskrywings
107DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
108apps/erpnext/erpnext/config/healthcare.pyConsultationkonsultasie
109DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedItemvariante opgedateer
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsVerkope en opbrengs
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsWys Varianten
113DocType: Academic TermAcademic TermAkademiese Termyn
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryWerknemersbelastingvrystelling Subkategorie
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Stel 'n adres op die maatskappy '% s' in
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialmateriaal
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag
118DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
119Customers Without Any Sales TransactionsKliënte sonder enige verkoopstransaksies
120DocType: Manufacturing SettingsDisable Capacity PlanningSkakel kapasiteitsbeplanning uit
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesGebruik Google Maps Direction API om beraamde aankomstye te bereken
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Lenings (laste)
124DocType: Patient EncounterEncounter TimeOntmoetyd
125DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
126DocType: Employee EducationYear of PassingJaar van verby
127DocType: RoutingRouting NameRoeienaam
128DocType: ItemCountry of OriginLand van oorsprong
129DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockOp voorraad
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPrimêre kontakbesonderhede
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesOpen probleme
133DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
134DocType: Leave Ledger EntryLeave Ledger EntryVerlaat Grootboekinskrywing
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
136DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadSkep lood
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareGesondheidssorg
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Vertraging in betaling (Dae)
140DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
141DocType: Hotel Room ReservationGuest NameGaste Naam
142DocType: Delivery NoteIssue Credit NoteUitgawe Kredietnota
143DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
144Delay DaysVertragingsdae
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService ExpenseDiensuitgawes
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoicefaktuur
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountMaksimum vrygestelde bedrag
149DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
150DocType: Asset Maintenance LogPeriodicityperiodisiteit
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredFiskale jaar {0} word vereis
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossNetto wins / verlies
153DocType: Employee Group TableERPNext User IDERPVolgende gebruikers-ID
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureKies die pasiënt om die voorgeskrewe prosedure te kry
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseverdediging
157DocType: Salary ComponentAbbrabbr
158DocType: Appraisal GoalScore (0-5)Telling (0-5)
159DocType: Tally MigrationTally Creditors AccountTally Krediteurrekening
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Ry # {0}:
162DocType: TimesheetTotal Costing AmountTotale kosteberekening
163DocType: Sales InvoiceVehicle NoVoertuignommer
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListKies asseblief Pryslys
165DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
166DocType: Appointment Booking SlotsAppointment Booking SlotsAanstellingsbesprekingsgleuwe
167DocType: Work Order OperationWork In ProgressWerk aan die gang
168DocType: Leave Control PanelBranch (optional)Tak (opsioneel)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateKies asseblief datum
170DocType: Item PriceMinimum Qty Minimum aantal
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}Rekursie van die BOM: {0} kan nie die kind van {1} wees nie
172DocType: Finance BookFinance BookFinansies Boek
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
174DocType: Appointment Booking SettingsHoliday ListVakansie Lys
175apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyThe parent account {0} does not existsDie ouerrekening {0} bestaan nie
176apps/erpnext/erpnext/config/quality_management.pyReview and ActionHersiening en aksie
177apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Hierdie werknemer het reeds 'n logboek met dieselfde tydstempel. {0}
178apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantrekenmeester
179apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListVerkooppryslys
180DocType: PatientTobacco Current UseTabak huidige gebruik
181apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateVerkoopprys
182DocType: Cost CenterStock UserVoorraad gebruiker
183DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
184DocType: Delivery StopContact InformationKontak inligting
185apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Soek vir enigiets ...
186Stock and Account Value ComparisonVergelyking van voorraad en rekening
187apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.pyDisbursed Amount cannot be greater than loan amountUitbetaalde bedrag kan nie groter wees as die leningsbedrag nie
188DocType: CompanyPhone NoTelefoon nommer
189DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
190DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
191Sales Partners CommissionVerkope Vennootskommissie
192DocType: Soil TextureSandy Clay LoamSandy Clay Loam
193DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
194apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
195DocType: Amazon MWS SettingsAUAU
196DocType: Payment OrderPayment RequestBetalingsversoek
197apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien.
198DocType: AssetValue After DepreciationWaarde na waardevermindering
199DocType: StudentO+O +
200apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedVerwante
201apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateBywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
202DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
203DocType: Employee TrainingTraining DateOpleidingsdatum
204apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceVoeg gebruikers by die Marktplaats
205apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Dit is 'n wortelrekening en kan nie geredigeer word nie.
206DocType: POS ProfileCompany AddressMaatskappyadres
207DocType: BOMOperationsbedrywighede
208apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Kan nie magtiging instel op grond van Korting vir {0}
209apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowe-Way Bill JSON kan vanaf nou nie gegenereer word vir verkoopsopgawe nie
210DocType: SubscriptionSubscription Start DateInskrywing begin datum
211DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
212DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHeg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam
213apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Van adres 2
214apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationKry besonderhede uit verklaring
215apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
216DocType: Packed ItemParent Detail docnameOuer Detail docname
217apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
218apps/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 ouer maatskappy teenwoordig nie
219apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateProeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
220DocType: Tax Withholding CategoryTax Withholding CategoryBelasting Weerhouding Kategorie
221apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstKanselleer die joernaalinskrywing {0} eerste
222DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
224DocType: Vital SignsReflexesreflekse
225apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultaat ingedien
226DocType: Item AttributeIncrementinkrement
227apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forHelp resultate vir
228apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Kies pakhuis ...
229apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingAdvertising
230apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceDieselfde maatskappy is meer as een keer ingeskryf
231DocType: PatientMarriedGetroud
232apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Nie toegelaat vir {0}
233apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromKry items van
234DocType: Stock EntrySend to SubcontractorStuur aan subkontrakteur
235DocType: Purchase InvoiceApply Tax Withholding AmountPas Belastingterugbedrag toe
236apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
237apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedTotale bedrag gekrediteer
238apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedGeen items gelys nie
239DocType: Asset RepairError DescriptionFout Beskrywing
240DocType: Payment ReconciliationReconcileversoen
241apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGrocerykruideniersware
242DocType: Quality Inspection ReadingReading 1Lees 1
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensioenfondse
244DocType: Exchange Rate Revaluation AccountGain/LossWins / verlies
245DocType: CropPerennialmeerjarige
246DocType: ProgramIs PublishedWord gepubliseer
247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Delivery NotesWys afleweringsnotas
248apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer.
249DocType: Patient AppointmentProcedureprosedure
250DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
251DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
252DocType: 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.
253apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundGeen items gevind nie
254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingSalarisstruktuur ontbreek
255DocType: LeadPerson NamePersoon Naam
256Supplier Ledger SummaryVerskaffer van grootboekverskaffer
257DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
258apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdDuplikaatprojek is geskep
259DocType: Quality Procedure TableQuality Procedure TableKwaliteit prosedure tabel
260DocType: AccountCreditkrediet
261DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
262apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
263apps/erpnext/erpnext/config/stock.pyStock ReportsVoorraadverslae
264DocType: WarehouseWarehouse DetailWarehouse Detail
265apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateDie laaste datum vir koolstoftoets kan nie 'n toekoms wees nie
266apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.
267apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan
268DocType: Delivery TripDeparture TimeVertrektyd
269DocType: Vehicle ServiceBrake OilRemolie
270DocType: Tax RuleTax TypeBelasting Tipe
271Completed Work OrdersVoltooide werkorders
272DocType: Support SettingsForum PostsForum Posts
273apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe 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 stageDie taak is aangewys as 'n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel 'n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium.
274apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.Ry # {0}: kan nie item {1} wat aan die werkorde toegewys is, uitvee nie.
275apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedJammer, die geldigheid van die koeponkode het nie begin nie
276apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountBelasbare Bedrag
277apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou 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}
278DocType: Leave PolicyLeave Policy DetailsVerlaat beleidsbesonderhede
279DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{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}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Opdateer asseblief operasionele status via Job Card {4}.
281DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
282apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
283apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMKies BOM
284DocType: SMS LogSMS LogSMS Log
285DocType: Call LogRinginglui
286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsKoste van aflewerings
287apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateDie vakansie op {0} is nie tussen die datum en die datum nie
288DocType: Inpatient RecordAdmission ScheduledToelating geskeduleer
289DocType: Student LogStudent LogStudentelog
290apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Templates van verskaffer standpunte.
291DocType: LeadInterestedbelangstellende
292apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningopening
293apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: program:
294apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.pyValid From Time must be lesser than Valid Upto Time.Geldig vanaf tyd moet kleiner wees as geldig tot tyd.
295DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
296DocType: Journal EntryOpening EntryOpening Toegang
297apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlySlegs rekeninge betaal
298DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
299apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroHoeveelheid om te produseer kan nie minder wees as Nul nie
300DocType: Stock EntryAdditional CostsAddisionele koste
301apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
302DocType: LeadProduct EnquiryProduk Ondersoek
303DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
304apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
305DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Uitruilverhoging / Verliesrekening
306apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstVoer asseblief die maatskappy eerste in
307apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstKies asseblief Maatskappy eerste
308DocType: Employee EducationUnder GraduateOnder Graduate
309apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
310apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnTeiken
311DocType: BOMTotal CostTotale koste
312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Toekenning verval!
313DocType: Soil AnalysisCa/KCa / K
314DocType: Leave TypeMaximum Carry Forwarded LeavesMaksimum draadjies wat deur gestuur word
315DocType: Salary SlipEmployee LoanWerknemerslening
316DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
317DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
319DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLos leeg as die verskaffer onbepaald geblokkeer word
320apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateEiendom
321apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountRekeningstaat
322apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsfarmaseutiese
323DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
324apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsToon toekomstige betalings
325DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
326apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedHierdie bankrekening is reeds gesinchroniseer
327DocType: HomepageHomepage SectionTuisblad Afdeling
328apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Werkorder is {0}
329DocType: BudgetApplicable on Purchase OrderToepaslik op Aankoopbestelling
330DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
331apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setWagwoordbeleid vir salarisstrokies is nie ingestel nie
332apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDuplikaat klante groep gevind in die cutomer groep tabel
333DocType: LocationLocation NamePleknaam
334DocType: Quality Procedure TableResponsible IndividualVerantwoordelike individu
335DocType: Naming SeriesPrefixvoorvoegsel
336apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationGebeurtenis Plek
337apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockBeskikbaar voorraad
338apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableverbruikbare
339DocType: StudentB-B-
340DocType: Assessment ResultGradegraad
341DocType: Restaurant TableNo of SeatsAantal plekke
342DocType: Loan TypeGrace Period in DaysGenade tydperk in dae
343DocType: Sales InvoiceOverdue and DiscountedAgterstallig en verdiskonteer
344apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Bate {0} behoort nie aan die bewaarder {1}
345apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedBel ontkoppel
346DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
347DocType: Asset Maintenance TaskAsset Maintenance TaskBate Onderhoudstaak
348DocType: SMS CenterAll ContactAlle Kontak
349apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryJaarlikse salaris
350DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
351DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
352apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} is gevries
353apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesVoorraaduitgawes
355DocType: AppointmentCalendar EventKalendergeleentheid
356apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseKies Doelwinkel
357apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
358DocType: Purchase Invoice ItemAccepted QtyAanvaar hoeveelheid
359DocType: Journal EntryContra EntryContra Entry
360DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
361DocType: Lab Test UOMLab Test UOMLab Test UOM
362DocType: Delivery NoteInstallation StatusInstallasie Status
363DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
364apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
365apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
366DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
367DocType: Agriculture Analysis CriteriaFertilizerkunsmis
368apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Joernale nr. Is nodig vir &#39;n bondeltjie {0}
371DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
372DocType: Salary DetailTax on flexible benefitBelasting op buigsame voordeel
373apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
374DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
375DocType: CustomerPrimary AddressPrimêre adres
376apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Hoeveelheid
377DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
378DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.Stel die klant en agent per e-pos op die dag van die afspraak in kennis.
379DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
380apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word
381apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Kwaliteit prosedure.
382DocType: SMS CenterSMS CenterSms sentrum
383DocType: Payroll EntryValidate AttendanceBevestig Bywoning
384DocType: Sales InvoiceChange AmountVerander bedrag
385DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat ontvang
386DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
387DocType: BOM Update ToolNew BOMNuwe BOM
388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresVoorgeskrewe Prosedures
389apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSWys net POS
390DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
391DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
392apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateVoer asseblief Verskaffingsdatum in
393DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
394DocType: Closed DocumentClosed DocumentGeslote dokument
395DocType: HR SettingsLeave SettingsVerlaat instellings
396DocType: Appraisal Template GoalKRAKRA
397DocType: LeadRequest TypeVersoek Tipe
398DocType: Purpose of TravelPurpose of TravelDoel van reis
399DocType: Payroll PeriodPayroll PeriodsPayroll Periods
400apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastinguitsaai
401apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
402apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Kies &#39;n verskaffer uit die standaardverskafferlys van die onderstaande items.
403apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionUitvoering
404apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Besonderhede van die operasies uitgevoer.
405DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
406DocType: Purchase Invoice ItemItem Tax Amount Included in ValueBedrag op item belasting ingesluit in die waarde
407apps/erpnext/erpnext/loan_management/doctype/loan/loan.jsLoan Security UnpledgeUitleen van sekuriteitslenings
408apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsLidmaatskapbesonderhede
409apps/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}
410apps/erpnext/erpnext/config/buying.pyItems and PricingItems en pryse
411apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Totale ure: {0}
412DocType: LoanLoan ManagerLeningsbestuurder
413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
414DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
415DocType: Drug PrescriptionIntervalinterval
416DocType: Pricing RulePromotional Scheme IdPromosieskema-ID
417apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencevoorkeur
418apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeBinnelandse voorrade (onderhewig aan omgekeerde koste)
419DocType: SupplierIndividualindividuele
420DocType: Academic TermAcademics UserAkademiese gebruiker
421DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
422DocType: Loan ApplicationLoan InfoLeningsinligting
423apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCAlle ander ITC
424apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Beplan vir onderhoudsbesoeke.
425DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
426DocType: Support SettingsSearch APIsSoek API&#39;s
427DocType: Share TransferShare TransferDeeloordrag
428Expiring MembershipsVervaldatums
429apps/erpnext/erpnext/templates/pages/home.htmlRead blogLees blog
430DocType: POS ProfileCustomer GroupsKliëntegroepe
431apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsFinansiële state
432DocType: GuardianStudentsStudente
433apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
434DocType: Daily Work SummaryDaily Work Summary GroupDaaglikse werkopsommingsgroep
435DocType: Practitioner ScheduleTime SlotsTydgleuwe
436apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingPryslys moet van toepassing wees vir koop of verkoop
437DocType: Shift AssignmentShift RequestVerskuiwing Versoek
438apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
439DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
440apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateItem Sjabloon
441DocType: Job OfferSelect Terms and ConditionsKies Terme en Voorwaardes
442apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut ValueUitwaarde
443DocType: Bank Statement Settings ItemBank Statement Settings ItemBank Statement Settings Item
444DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
445DocType: Leave Ledger EntryTransaction NameNaam van transaksie
446DocType: Production PlanSales OrdersVerkoopsbestellings
447apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
448DocType: Purchase Taxes and ChargesValuationwaardasie
449apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultStel as standaard
450apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Die geselekteerde item is &#39;n vervaldatum.
451Purchase Order TrendsAankooporders
452DocType: Hotel Room ReservationLate CheckinLaat Checkin
453apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsVind gekoppelde betalings
454apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkDie versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
455DocType: Quiz ResultSelected OptionGeselekteerde opsie
456DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
457DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetaling Beskrywing
458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient StockOnvoldoende voorraad
459DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
460DocType: Bank AccountBank AccountBankrekening
461DocType: Travel ItineraryCheck-out DateCheck-out datum
462DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
463apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
464apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemKies alternatiewe item
465DocType: EmployeeCreate UserSkep gebruiker
466DocType: Selling SettingsDefault TerritoryStandaard Territorium
467apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisiontelevisie
468DocType: Work Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
469apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Kies die kliënt of verskaffer.
470apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemLandkode in lêer stem nie ooreen met die landkode wat in die stelsel opgestel is nie
471apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.pyAccount {0} does not belong to Company {1}Rekening {0} behoort nie aan die maatskappy {1}
472apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Kies slegs een prioriteit as verstek.
473apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
474apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime 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}
475DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
476DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
477DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
478apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Iets het verkeerd gegaan tydens die evaluering van die vasvra.
479DocType: Appointment Booking SettingsSuccess SettingsSuksesinstellings
480DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
481apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsWysig besonderhede
482apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupWerk e-posgroep
483DocType: POS ProfileOnly show Customer of these Customer GroupsVertoon slegs kliënt van hierdie kliëntegroepe
484DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
485apps/erpnext/erpnext/public/js/conf.jsDocumentationdokumentasie
486DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. As dit nie gemerk is nie, sal die item nie in Verkoopsfaktuur verskyn nie, maar kan dit gebruik word in die skep van groepsetoetse.
487DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
488DocType: Course ScheduleInstructor NameInstrukteur Naam
489DocType: CompanyArrear ComponentArrear Component
490apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListVoorraadinskrywing is reeds teen hierdie Pick List geskep
491apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountDie ongeallokeerde bedrag van die betalingstoerekening {0} \ is groter as die nie-toegewese bedrag van die Banktransaksie
492DocType: Supplier ScorecardCriteria SetupKriteria Opstel
493apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
494apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnOntvang Op
495DocType: Codification TableMedical CodeMediese Kode
496apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextKoppel Amazon met ERPNext
497apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsKontak Ons
498DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
499DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
500apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingNetto kontant uit finansiering
501apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
502DocType: LeadAddress & ContactAdres &amp; Kontak
503DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
504DocType: Sales PartnerPartner websiteVennoot webwerf
505DocType: Restaurant Order EntryAdd ItemVoeg Item by
506DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartybelastingverhoudingskonfig
507DocType: Lab TestCustom ResultAangepaste resultaat
508apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentKlik op die skakel hieronder om u e-pos te verifieer en die afspraak te bevestig
509apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedBankrekeninge bygevoeg
510DocType: Call LogContact NameKontak naam
511DocType: Plaid SettingsSynchronize all accounts every hourSinkroniseer alle rekeninge elke uur
512DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
513DocType: Pricing Rule DetailRule AppliedReël toegepas
514DocType: Service Level PriorityResolution Time PeriodBesluit Tydperk
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Belasting ID:
516apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Studente ID:
517DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
518DocType: Healthcare PractitionerPractitioner SchedulesPraktisynskedules
519DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
520DocType: VehicleAdditional DetailsBykomende besonderhede
521apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenGeen beskrywing gegee nie
522apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseHaal voorwerpe uit die pakhuis
523apps/erpnext/erpnext/config/buying.pyRequest for purchase.Versoek om aankoop.
524DocType: POS Closing Voucher DetailsCollected AmountVersamel bedrag
525DocType: Lab TestSubmitted DateDatum gestuur
526apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredOndernemingsveld word vereis
527apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectDit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
528DocType: ItemMinimum quantity should be as per Stock UOMDie minimum hoeveelheid moet soos per voorraad UOM wees
529DocType: Call LogRecording URLOpneem-URL
530apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateDie begindatum kan nie voor die huidige datum wees nie
531Open Work OrdersOop werkorders
532DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Consulting Item
533DocType: Payment TermCredit MonthsKredietmaande
534apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
535DocType: ContractFulfilledVervul
536DocType: Inpatient RecordDischarge ScheduledKwijting Gepland
537DocType: POS Closing VoucherCashierkassier
538apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearBlare per jaar
539apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
540apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
541DocType: Email DigestProfit & LossWins en verlies
542DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
543apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
544DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedVerlaat geblokkeer
546apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
547apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBankinskrywings
548DocType: Sales InvoiceIs Internal CustomerIs interne kliënt
549apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf 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)
550DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
551DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
552DocType: Website Filter FieldWebsite Filter FieldWebwerf-filterveld
553apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeVoorsieningstipe
554DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
555DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
556DocType: LeadDo Not ContactMoenie kontak maak nie
557apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperSagteware ontwikkelaar
558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntrySkep voorbeeldbewysvoorraadinskrywing
559DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
560DocType: SupplierSupplier TypeVerskaffer Tipe
561DocType: Course Scheduling ToolCourse Start DateKursus begin datum
562Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
563DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
564DocType: ItemPublish in HubPubliseer in Hub
565DocType: Student AdmissionStudent AdmissionStudentetoelating
566apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledItem {0} is gekanselleer
567apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateWaardevermindering-ry {0}: Begindatum vir waardevermindering word as vorige datum ingevoer
568DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
569apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMateriaal Versoek
570DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
571apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyBundel Aantal
572apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.jsCannot create loan until application is approvedKan nie &#39;n lening maak totdat die aansoek goedgekeur is nie
573GSTR-2GSTR-2
574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} nie gevind in die &#39;Raw Materials Supply-tabel &quot;in die bestelling {1}
575DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
576DocType: Student GuardianRelationverhouding
577DocType: Quiz ResultCorrectkorrekte
578DocType: Student GuardianMothermoeder
579DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
580DocType: Salary Slip LoanLoan Repayment EntryTerugbetaling van lenings
581DocType: CropBiennialtweejaarlikse
582BOM Variance ReportBOM Variance Report
583apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bevestigde bestellings van kliënte.
584DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
585apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdBetaling Versoek {0} geskep
586DocType: Inpatient RecordAdmitted DatetimeToegelate Date Time
587DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush grondstowwe uit werk-in-progress pakhuis
588apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersOpen Bestellings
589apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Kan nie die salariskomponent {0} vind nie
590apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityLae Sensitiwiteit
591apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncBestelling geskeduleer vir sinkronisering
592apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
593DocType: LeadSuggestionsvoorstelle
594DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
595DocType: Woocommerce SettingsThis company will be used to create Sales Orders.Hierdie maatskappy sal gebruik word om verkoopbestellings te skep.
596DocType: Plaid SettingsPlaid Public KeyPlaid Public Key
597DocType: Payment TermPayment Term NameBetaling Termyn Naam
598DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
600apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsAlle Gesondheidsorg Diens Eenhede
601apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityOp die omskakeling van geleentheid
602DocType: LoanTotal Principal PaidTotale hoofbetaal
603DocType: Bank AccountAddress HTMLAdres HTML
604DocType: LeadMobile No.Mobiele nommer
605apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetaalmetode
606DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
607DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
608apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstKies asseblief die laastipe eers
609DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens.
610DocType: Student Group StudentStudent Group StudentStudentegroepstudent
611apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestLaaste
612DocType: Packed ItemActual Batch QuantityWerklike groephoeveelheid
613DocType: Asset Maintenance Task2 Yearly2 jaarliks
614DocType: Education SettingsEducation SettingsOnderwysinstellings
615DocType: Vehicle ServiceInspectioninspeksie
616apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingInligting oor fakturering ontbreek
617DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
618DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo in die basiese geldeenheid
619DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
620DocType: Email DigestNew QuotationsNuwe aanhalings
621DocType: Loan Interest AccrualLoan Interest AccrualToeval van lenings
622apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Bywoning is nie vir {0} as {1} op verlof ingedien nie.
623DocType: Journal EntryPayment OrderBetalingsopdrag
624apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify Emailverifieer e-pos
625DocType: Employee Tax Exemption DeclarationIncome From Other SourcesInkomste uit ander bronne
626DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredAs dit leeg is, sal die ouerhuisrekening of die standaard van die maatskappy oorweeg word
627DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
628DocType: Work OrderThis is a location where operations are executed.Dit is &#39;n plek waar operasies uitgevoer word.
629DocType: Tax RuleShipping CountyVersending County
630DocType: Currency ExchangeFor SellingVir verkoop
631apps/erpnext/erpnext/config/desktop.pyLearnLeer
632Trial Balance (Simple)Proefbalans (eenvoudig)
633DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiveer Uitgestelde Uitgawe
634apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeToegepaste koeponkode
635DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
636apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeAktiwiteitskoste per werknemer
637DocType: Loan SecurityHaircut %Haarknip%
638DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
640apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Bestuur verkopersboom.
641DocType: Job ApplicantCover LetterDekbrief
642apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearUitstaande tjeks en deposito&#39;s om skoon te maak
643DocType: ItemSynced With HubGesinkroniseer met hub
644apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDBinnelandse voorrade vanaf ISD
645DocType: DriverFleet ManagerVlootbestuurder
646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
647apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordVerkeerde wagwoord
648DocType: POS ProfileOffline POS SettingsVanlyn POS-instellings
649DocType: Stock Entry DetailReference Purchase ReceiptVerwysingskoopbewys
650DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-Reco-.YYYY.-
651apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVariant Van
652apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
653apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnTydperk gebaseer op
654DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
655DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
656apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorOmsendbriefverwysingsfout
657apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudenteverslagkaart
658apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeVan Pin-kode
659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonWys verkoopspersoon
660DocType: Appointment TypeIs InpatientIs binnepasiënt
661apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameVoog 1 Naam
662DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
663DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
664apps/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})
665DocType: LeadIndustrybedryf
666DocType: BOM ItemRate & AmountTarief en Bedrag
667apps/erpnext/erpnext/config/website.pySettings for website product listingInstellings vir webwerfproduklys
668apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalBelasting totaal
669apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxBedrag van die geïntegreerde belasting
670DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
671DocType: Accounting DimensionDimension NameDimensie Naam
672apps/erpnext/erpnext/healthcare/setup.pyResistantbestand
673apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
674DocType: Journal EntryMulti CurrencyMulti Geld
675DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
676DocType: LoanLoan Security DetailsLeningsekuriteitsbesonderhede
677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateGeldig vanaf die datum moet minder wees as die geldige tot op datum
678apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Uitsondering het plaasgevind tydens die versoening van {0}
679DocType: Purchase InvoiceSet Accepted WarehouseStel aanvaarde pakhuis
680DocType: Employee Benefit ClaimExpense ProofUitgawe Bewys
681apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Stoor {0}
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteAfleweringsnota
683DocType: Patient EncounterEncounter ImpressionEncounter Impression
684apps/erpnext/erpnext/config/help.pySetting up TaxesOpstel van Belasting
685apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetKoste van Verkoop Bate
686apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeTeikenligging is nodig tydens die ontvangs van bate {0} van &#39;n werknemer
687DocType: VolunteerMorningoggend
688apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
689DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
690apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
691apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
692DocType: Student ApplicantAdmittedtoegelaat
693DocType: WorkstationRent CostHuur koste
694apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedItemlys is verwyder
695apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorGesinkroniseerfout in plaidtransaksies
696DocType: Leave Ledger EntryIs ExpiredIs verval
697apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationBedrag na waardevermindering
698apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsKomende kalendergebeure
699apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant Attributes
700apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearKies asseblief maand en jaar
701DocType: EmployeeCompany EmailMaatskappy E-pos
702apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Gebruiker het nie die reël op die faktuur {0} toegepas nie
703DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
704DocType: Supplier ScorecardScoring StandingsScoring Standings
705apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueBestelwaarde
706DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
707apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
708DocType: Shipping RuleValid for CountriesGeldig vir lande
709apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeEindtyd kan nie voor die begintyd wees nie
710apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 presiese wedstryd.
711apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setHierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie
712DocType: Grant ApplicationGrant ApplicationGrant Aansoek
713apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotale bestelling oorweeg
714DocType: Certification ApplicationNot CertifiedNie gesertifiseer nie
715DocType: Asset Value AdjustmentNew Asset ValueNuwe batewaarde
716DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
717DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
718DocType: Crop CycleLInked AnalysisIngelyfde Analise
719DocType: POS Closing VoucherPOS Closing VoucherPOS sluitingsbewys
720DocType: Invoice DiscountingLoan Start DateLening se begindatum
721DocType: ContractLapsedverval
722DocType: Item Tax Template DetailTax RateBelastingkoers
723apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursusinskrywing {0} bestaan nie
724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
725apps/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}
726DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstowwe van Subkontraktering gebaseer op
727apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
728apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
729DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
730DocType: Leave TypeAllow EncashmentLaat Encashment toe
731apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupSkakel na nie-groep
732DocType: Exotel SettingsAccount SIDRekening SID
733DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktuurdatum
734DocType: GL EntryDebit AmountDebietbedrag
735apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
736DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
737DocType: Journal EntryInter Company Journal EntryIntermaatskappy Joernaal Inskrywing
738apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateDie vervaldatum kan nie voor die inhandigingsdatum wees nie
739DocType: Employee TrainingEmployee TrainingOpleiding van werknemers
740DocType: Quotation ItemAdditional NotesBykomende notas
741DocType: Purchase Order% Received% Ontvang
742apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsSkep studentegroepe
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Beskikbare hoeveelheid is {0}, u het {1} nodig
744DocType: VolunteerWeekendsnaweke
745apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountKredietnota Bedrag
746DocType: Setup Progress ActionAction DocumentAksie Dokument
747DocType: Chapter MemberWebsite URLURL van die webwerf
748apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}Ry # {0}: reeksnommer {1} behoort nie aan groep {2}
749Finished GoodsVoltooide goedere
750DocType: Delivery NoteInstructionsinstruksies
751DocType: Quality InspectionInspected ByGeinspekteer deur
752DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
753DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
754apps/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}
755apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Studente naam:
756DocType: POS Closing VoucherDifferenceverskil
757DocType: Delivery SettingsDelay between Delivery StopsVertraag tussen afleweringstoppies
758apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serienommer {0} hoort nie by afleweringsnota {1}
759apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.
760apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
761apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsVoeg items by
762DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
763DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
764DocType: Depreciation ScheduleSchedule DateSkedule Datum
765DocType: Amazon MWS SettingsFRFR
766DocType: Packed ItemPacked ItemGepakte item
767apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting DateRy # {0}: Die einddatum van die diens kan nie voor die inhandigingsdatum van die faktuur wees nie
768DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
769apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Verstekinstellings vir die koop van transaksies.
770apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
771apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromVerpligte veld - Kry studente van
772DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
773DocType: Currency ExchangeCurrency ExchangeGeldwissel
774apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Herstel van diensvlakooreenkoms.
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameItem naam
776DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
777apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKredietbalans
778DocType: EmployeeWidowedweduwee
779DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
780DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
781DocType: AttendanceWorking HoursWerksure
782apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotaal Uitstaande
783DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
784DocType: Accounts SettingsPercentage 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 waarop u toegelaat word om meer te betaal teen die bestelde bedrag. Byvoorbeeld: As die bestelwaarde $ 100 is vir &#39;n artikel en die verdraagsaamheid as 10% is, kan u $ 110 faktureer.
785DocType: Dosage StrengthStrengthkrag
786apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeKan geen item met hierdie strepieskode vind nie
787apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerSkep &#39;n nuwe kliënt
788apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnVerlenging Aan
789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los.
790apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase ReturnKoop opgawe
791apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersSkep bestellings
792Purchase RegisterAankoopregister
793apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPasiënt nie gevind nie
794DocType: Landed Cost ItemApplicable ChargesToepaslike koste
795DocType: WorkstationConsumable CostVerbruikskoste
796apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.Die reaksietyd vir {0} by indeks {1} kan nie langer wees as die resolusietyd nie.
797DocType: Purchase ReceiptVehicle DateVoertuigdatum
798DocType: Campaign Email ScheduleCampaign Email ScheduleE-posrooster vir veldtog
799DocType: Student LogMedicalMedies
800DocType: Work OrderThis is a location where scraped materials are stored.Dit is &#39;n plek waar afvalmateriaal geberg word.
801apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugKies asseblief Dwelm
802apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
803DocType: AnnouncementReceiverontvanger
804DocType: LocationArea UOMGebied UOM
805apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
806apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesGeleenthede
807DocType: Lab Test TemplateSingleenkele
808DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
809DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
810DocType: Project UserView attachmentsBekyk aanhangsels
811DocType: AccountCost of Goods SoldKoste van goedere verkoop
812DocType: ArticlePublish DatePubliseringsdatum
813apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterVoer asseblief Koste Sentrum in
814DocType: Drug PrescriptionDosagedosis
815DocType: DATEV SettingsDATEV SettingsDATEV-instellings
816DocType: Journal Entry AccountSales OrderVerkoopsbestelling
817apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateGem. Verkoopprys
818DocType: Assessment PlanExaminer NameNaam van eksaminator
819DocType: Lab Test TemplateNo ResultGeen resultaat
820DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Die terugvalreeks is &quot;SO-WOO-&quot;.
821DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
822DocType: Delivery Note% Installed% Geïnstalleer
823apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
824apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstVoer asseblief die maatskappy se naam eerste in
825DocType: Travel ItineraryNon-VegetarianNie-Vegetaries
826DocType: Purchase InvoiceSupplier NameVerskaffernaam
827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualLees die ERPNext Handleiding
828DocType: HR SettingsShow Leaves Of All Department Members In CalendarToon blare van alle Departementslede in die Jaarboek
829DocType: Purchase Invoice01-Sales Return01-verkope terug
830apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineAantal per BOM-lyn
831apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldTydelik op hou
832DocType: AccountIs GroupIs die groep
833apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKredietnota {0} is outomaties geskep
834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsVersoek om grondstowwe
835DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
836DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
837apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsPrimêre adresbesonderhede
838apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankDaar is &#39;n openbare teken vir hierdie bank ontbreek
839DocType: Vehicle ServiceOil ChangeOlieverandering
840apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMBedryfskoste volgens werkopdrag / BOM
841DocType: Leave EncashmentLeave BalanceVerlofbalans
842DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
843apps/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.
844DocType: Certification ApplicationNon ProfitNie-winsgewend
845DocType: Production PlanNot StartedNie begin
846DocType: LeadChannel PartnerKanaalmaat
847DocType: AccountOld ParentOu Ouer
848apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearVerpligte vak - Akademiese Jaar
849apps/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}
850DocType: OpportunityConverted ByOmgeskakel deur
851apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.U moet as &#39;n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.
852apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Ry {0}: Operasie word benodig teen die rou materiaal item {1}
853apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaksie nie toegestaan teen beëindigde werkorder {0}
854DocType: Setup Progress ActionMin Doc CountMin Doc Count
855apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
856DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
857apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataVerwerk dagboekdata
858DocType: SMS LogSent OnGestuur
859apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Inkomende oproep vanaf {0}
860apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
861DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
862DocType: Sales OrderNot ApplicableNie van toepassing nie
863DocType: Amazon MWS SettingsUKVerenigde Koninkryk
864apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemInvoer faktuur item oopmaak
865DocType: Request for Quotation ItemRequired DateVereiste Datum
866DocType: Accounts SettingsBilling AddressRekeningadres
867DocType: Bank Statement SettingsStatement HeadersStellingshoofde
868DocType: Travel RequestCostingkos
869DocType: Tax RuleBilling CountyBilling County
870DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag
871DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
872DocType: BOMWork OrderWerks bestelling
873DocType: Sales InvoiceTotal QtyTotale hoeveelheid
874apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 E-pos ID
875DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
876DocType: EmployeeHealth ConcernsGesondheid Kommer
877DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
878apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.Ongeldig {0}! Die keuringsyfervalidering het misluk. Sorg dat u die {0} korrek ingetik het.
879DocType: Purchase InvoiceUnpaidonbetaalde
880apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleVoorbehou vir verkoop
881DocType: Packing SlipFrom Package No.Uit pakketnr.
882apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionRy # {0}: Betaaldokument is nodig om die transaksie te voltooi
883DocType: Item AttributeTo RangeOm te bereik
884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsSekuriteite en deposito&#39;s
885apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie
886DocType: Student Report Generation ToolAttended by ParentsBygewoon deur ouers
887apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
888DocType: Inpatient RecordAB PositiveAB Positief
889DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
890apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayHangende aktiwiteite vir vandag
891DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
892DocType: DriverApplicable for external driverToepasbaar vir eksterne bestuurder
893DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
894DocType: BOMTotal Cost (Company Currency)Totale koste (geldeenheid van die onderneming)
895DocType: Repayment ScheduleTotal PaymentTotale betaling
896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Kan nie transaksie vir voltooide werkorder kanselleer nie.
897DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
898apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPos reeds geskep vir alle verkope bestellingsitems
899DocType: Healthcare Service UnitOccupiedbeset
900DocType: Clinical ProcedureConsumablesConsumables
901apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesSluit standaardboekinskrywings in
902apps/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
903apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Beplande hoeveelheid: Hoeveelheid, die werkorder is verhoog, maar is afwagtend vervaardig.
904DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
905apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.&#39;werknemer_veld_waarde&#39; en &#39;tydstempel&#39; word vereis.
906DocType: Journal EntryAccounts PayableRekeninge betaalbaar
907apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
908DocType: PatientAllergiesallergieë
909apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
910apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsKan nie die veld <b>{0}</b> instel vir kopiëring in variante nie
911apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeVerander Item Kode
912DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
913DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
914apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} is {2}
915DocType: Item PriceValid UptoGeldige Upto
916DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Verval gestuur blare (dae)
917DocType: Training EventWorkshopwerkswinkel
918DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
919DocType: Employee Tax Exemption Proof SubmissionRented From DateHuur vanaf datum
920apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildGenoeg Onderdele om te Bou
921DocType: Loan SecurityLoan Security CodeLeningsekuriteitskode
922apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstStoor asseblief eers
923apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Items word benodig om die grondstowwe wat daarmee gepaard gaan, te trek.
924DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
925apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRy {0}: Waardevermindering Aanvangsdatum is nodig
926DocType: Purchase Invoice ItemService Start DateDiens begin datum
927DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeDirekte inkomste
929DocType: Patient AppointmentDate TImeDatum Tyd
930apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
931apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAdministratiewe Beampte
932apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseKies asseblief Kursus
933DocType: Codification TableCodification TableKodifikasietabel
934DocType: Timesheet DetailHrsure
935apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>Tot op datum</b> is &#39;n verpligte filter.
936apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Veranderings in {0}
937DocType: Employee SkillEmployee SkillVaardigheid van werknemers
938DocType: Employee AdvanceReturned AmountTerugbetaalde bedrag
939apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountVerskilrekening
940DocType: Pricing RuleDiscount on Other ItemAfslag op ander items
941DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
942apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormKyk vorm
943DocType: Work OrderAdditional Operating CostBykomende bedryfskoste
944DocType: Lab Test TemplateLab RoutineLab Roetine
945apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsskoonheidsmiddels
946apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogKies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
947apps/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.
948apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
949DocType: SupplierBlock SupplierBlokverskaffer
950DocType: Shipping RuleNet WeightNetto gewig
951DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
952DocType: EmployeeEmergency PhoneNood telefoon
953apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} bestaan nie.
954apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuykoop
955Serial No Warranty ExpirySerial No Warranty Expiry
956DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
957DocType: TaskDependenciesafhanklikhede
958DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetaling Verwysing
959DocType: SupplierHold TypeHou Tipe
960apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
961DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaal Item
962DocType: Sales OrderTo DeliverOm af te lewer
963DocType: Purchase Invoice ItemItemitem
964apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityHoë Sensitiwiteit
965apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Volunteer Tipe inligting.
966DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
967DocType: Travel RequestCosting DetailsKoste Besonderhede
968apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesWys terugvoerinskrywings
969apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
970DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
971DocType: Bank GuaranteeProvidingVerskaffing
972DocType: AccountProfit and LossWins en Verlies
973DocType: Tally MigrationTally MigrationTally Migration
974apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredNie toegelaat nie, stel Lab Test Template op soos vereis
975DocType: PatientRisk FactorsRisiko faktore
976DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Voorraadinskrywings wat reeds vir werkorder geskep is
978apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code &gt; Item Group &gt; BrandItemkode&gt; Itemgroep&gt; Merk
979apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersKyk vorige bestellings
980apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} gesprekke
981DocType: Vital SignsRespiratory rateRespiratoriese tempo
982apps/erpnext/erpnext/config/help.pyManaging SubcontractingBestuur van onderaanneming
983DocType: Vital SignsBody TemperatureLiggaamstemperatuur
984DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
985apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot 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}
986DocType: Detected DiseaseDiseasesiekte
987DocType: CompanyDefault Deferred Expense AccountStandaard Uitgestelde Uitgawe Rekening
988apps/erpnext/erpnext/config/projects.pyDefine Project type.Definieer Projek tipe.
989DocType: Supplier ScorecardWeighting FunctionGewig Funksie
990DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountTotale werklike bedrag
991DocType: Healthcare PractitionerOP Consulting ChargeOP Konsultasiekoste
992DocType: Student Report Generation ToolShow MarksWys Punte
993DocType: Support SettingsGet Latest QueryKry nuutste navraag
994DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
995apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
996apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
997DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
998apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsBetalingstems
999DocType: EmployeeIFSC CodeIFSC-kode
1000DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAs afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie
1001DocType: BOMOperating CostBedryfskoste
1002DocType: CropProduced ItemsGeproduseerde Items
1003DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
1004apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callFout tydens inkomende oproep van Exotel
1005DocType: Sales Order ItemGross ProfitBruto wins
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceOntgrendel faktuur
1007apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Toename kan nie 0 wees nie
1008DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
1009DocType: Production Plan ItemQuantity and DescriptionHoeveelheid en beskrywing
1010apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
1011DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
1012DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
1013DocType: TerritoryFor referenceVir verwysing
1014DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
1015DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
1016apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsKan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word
1017apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Sluiting (Cr)
1018DocType: Purchase InvoiceRegistered CompositionGeregistreerde samestelling
1019apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHellohallo
1020apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemSkuif item
1021DocType: Employee IncentiveIncentive AmountAansporingsbedrag
1022Employee Leave Balance SummaryWerkopsommingsaldo-opsomming
1023DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
1024apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryTotale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing
1025DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
1026DocType: Production Plan ItemPending QtyHangende hoeveelheid
1027DocType: BudgetIgnoreignoreer
1028apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} is nie aktief nie
1029DocType: Woocommerce SettingsFreight and Forwarding AccountVrag en vrag-rekening
1030apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingOpstel tjek dimensies vir die druk
1031apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsSkep salarisstrokies
1032DocType: Vital SignsBloatedopgeblase
1033DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
1034apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
1035DocType: Item PriceValid FromGeldig vanaf
1036apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Jou gradering:
1037DocType: Sales InvoiceTotal CommissionTotale Kommissie
1038DocType: Tax Withholding AccountTax Withholding AccountBelastingverhoudingsrekening
1039DocType: Pricing RuleSales PartnerVerkoopsvennoot
1040apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Alle verskaffer scorecards.
1041apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.pyOrder AmountBestelbedrag
1042DocType: LoanDisbursed AmountUitbetaalde bedrag
1043DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
1044DocType: Sales InvoiceRailspoor
1045apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostWerklike koste
1046DocType: ItemWebsite ImageWebwerfbeeld
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderTeiken pakhuis in ry {0} moet dieselfde wees as Werkorder
1048apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
1049apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
1050apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
1051apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultStel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer
1052apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Finansiële / boekjaar.
1053apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated ValuesOpgehoopte Waardes
1054apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has already been deliveredRy # {0}: kan nie die item {1} wat reeds afgelewer is, uitvee nie
1055apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
1056DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
1057apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory is nodig in POS Profiel
1058DocType: SupplierPrevent RFQsVoorkom RFQs
1059DocType: Hub UserHub UserHub gebruiker
1060apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
1061apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Die slaagwaarde moet tussen 0 en 100 wees
1062DocType: Loyalty Point Entry RedemptionRedeemed PointsVerlore punte
1063Lead IdLei Id
1064DocType: C-Form Invoice DetailGrand TotalGroot totaal
1065DocType: Assessment PlanCourseKursus
1066apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeAfdeling Kode
1067apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Waardasietempo benodig vir item {0} op ry {1}
1068DocType: TimesheetPayslipbetaalstrokie
1069apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrysreël {0} word opgedateer
1070apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateDie halwe dag moet tussen die datum en die datum wees
1071DocType: POS Closing VoucherExpense AmountUitgawe bedrag
1072apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartItem winkelwagen
1073apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeKapasiteitsbeplanningsfout, beplande begintyd kan nie dieselfde wees as eindtyd nie
1074DocType: Quality ActionResolutionresolusie
1075DocType: EmployeePersonal BioPersoonlike Bio
1076DocType: C-FormIVIV
1077apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDLidmaatskap ID
1078apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryOntvang by Warehouse Entry
1079apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Afgelewer: {0}
1080DocType: QuickBooks MigratorConnected to QuickBooksGekoppel aan QuickBooks
1081apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Identifiseer / skep rekening (Grootboek) vir tipe - {0}
1082DocType: Bank Statement Transaction EntryPayable AccountBetaalbare rekening
1083apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyAccount is mandatory to get payment entriesRekeninge is verpligtend om betalingsinskrywings te kry
1084DocType: Payment EntryType of PaymentTipe Betaling
1085apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryHalfdag Datum is verpligtend
1086DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
1087DocType: Job ApplicantResume AttachmentHersien aanhangsel
1088apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersHerhaal kliënte
1089DocType: Leave Control PanelAllocateKen
1090apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantSkep Variant
1091DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
1092DocType: Production PlanProduction PlanProduksieplan
1093DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
1094DocType: Salary ComponentRound to the Nearest IntegerRond tot die naaste heelgetal
1095DocType: Shopping Cart SettingsAllow items not in stock to be added to cartLaat toe dat items wat nie op voorraad is nie, in die mandjie gevoeg word
1096apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnVerkope terug
1097DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
1098Total Stock SummaryTotale voorraadopsomming
1099apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kan slegs vir {0} vakatures en begroting {1} \ vir {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}.
1100DocType: AnnouncementPosted ByGepos deur
1101apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitKwaliteitinspeksie benodig vir indiening van item {0}
1102DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
1103DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
1104apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Databasis van potensiële kliënte.
1105DocType: Authorization RuleCustomer or ItemKliënt of Item
1106apps/erpnext/erpnext/config/accounts.pyCustomer database.Kliënt databasis.
1107DocType: QuotationQuotation ToAanhaling aan
1108apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMiddelinkomste
1109apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Opening (Cr)
1110apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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.
1111DocType: Purchase InvoiceOverseasoorsese
1112apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyStel asseblief die Maatskappy in
1113DocType: Share BalanceShare BalanceAandelebalans
1114DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
1115DocType: Production PlanDownload Required MaterialsLaai vereiste materiale af
1116DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelikse Huishuur
1117apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedStel as voltooi
1118DocType: Purchase Order ItemBilled AmtBilled Amt
1119DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
1120DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
1121DocType: Repayment SchedulePrincipal AmountHoofbedrag
1122DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
1123apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Totaal Uitstaande: {0}
1124apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactOop kontak
1125DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
1126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
1127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Serienr (e) is nodig vir die serienommer {0}
1128DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
1129apps/erpnext/erpnext/config/accounts.pyOpening and ClosingOpening en sluiting
1130DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
1131apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update process&#39;N Fout het voorgekom tydens die opdateringsproses
1133DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
1134apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsU items
1135apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsSupplier &gt; Supplier TypeVerskaffer&gt; Verskaffer tipe
1136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingVoorstel Skryf
1137DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
1138DocType: Service Level PriorityService Level PriorityPrioriteit op diensvlak
1139apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upKlaar maak
1140apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailStel kliënte in kennis per e-pos
1141DocType: ItemBatch Number SeriesLotnommer Serie
1142apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
1143DocType: Employee AdvanceClaimed AmountEisbedrag
1144apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationToewysing verval
1145DocType: QuickBooks MigratorAuthorization SettingsMagtigingsinstellings
1146DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
1147apps/erpnext/erpnext/hub_node/api.pyNo items to publishGeen items om te publiseer nie
1148apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstKies eers die itemkode
1149DocType: CustomerCUST-.YYYY.-Cust-.YYYY.-
1150DocType: Travel Request CostingTravel Request CostingReisversoek Koste
1151apps/erpnext/erpnext/config/healthcare.pyMastersmeesters
1152DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
1153DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
1154apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesDateer Bank Transaksiedatums op
1155apps/erpnext/erpnext/config/projects.pyTime TrackingTyd dop
1156DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
1157apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRy {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
1158DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
1159DocType: Packing Slip ItemDN DetailDN Detail
1160DocType: Training EventConferenceKonferensie
1161DocType: Employee GradeDefault Salary StructureStandaard Salarisstruktuur
1162DocType: Stock EntrySend to WarehouseStuur na pakhuis
1163apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesantwoorde
1164DocType: TimesheetBilledbilled
1165DocType: BatchBatch DescriptionBatch Beskrywing
1166apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsSkep studentegroepe
1167apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
1168apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyGroup Warehouses cannot be used in transactions. Please change the value of {0}Groeps pakhuise kan nie in transaksies gebruik word nie. Verander die waarde van {0}
1169DocType: Supplier ScorecardPer YearPer jaar
1170apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBNie in aanmerking vir toelating tot hierdie program soos per DOB nie
1171apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which is assigned to customer's purchase order.Ry # {0}: kan nie item {1} uitvee wat aan die klant se bestelling toegewys is nie.
1172DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
1173DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1174DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
1175DocType: StudentSibling DetailsSibling Besonderhede
1176DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
1177DocType: EmployeeReason for ResignationRede vir bedanking
1178DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
1179DocType: TaskWeightgewig
1180DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
1181apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} banktransaksie (s) geskep
1182apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
1183DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
1184apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Bate {0} behoort nie aan maatskappy {1}
1185apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
1186DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
1187DocType: Activity TypeDefault Costing RateVerstekkoste
1188apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleOnderhoudskedule
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen 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.
1190DocType: Employee PromotionEmployee Promotion DetailsWerknemersbevorderingsbesonderhede
1191apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryNetto verandering in voorraad
1192DocType: EmployeePassport NumberPaspoortnommer
1193DocType: Invoice DiscountingAccounts Receivable Credit AccountRekeninge Kredietrekening
1194apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Verhouding met Guardian2
1195apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerBestuurder
1196DocType: Payment EntryPayment From / ToBetaling Van / Tot
1197apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearVanaf die fiskale jaar
1198apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew 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
1199apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
1200apps/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
1201DocType: Sales PersonSales Person TargetsVerkope persoon teikens
1202DocType: GSTR 3B ReportDecemberDesember
1203DocType: Work Order OperationIn minutesIn minute
1204apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsKyk kwotasies uit die verlede
1205DocType: IssueResolution DateResolusie Datum
1206DocType: Lab Test TemplateCompoundsaamgestelde
1207DocType: OpportunityProbability (%)Waarskynlikheid (%)
1208apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationVersending Kennisgewing
1209apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyKies Eiendom
1210DocType: Course ActivityCourse ActivityKursusaktiwiteit
1211DocType: Student Batch NameBatch NameJoernaal
1212DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
1213DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountVerpligtend vir wins- en verliesrekening
1214Hotel Room OccupancyHotel kamer besetting
1215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Stel asb. Kontant- of bankrekening in die betalingsmetode {0}
1216apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollInskryf
1217DocType: GST SettingsGST SettingsGST instellings
1218apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
1219DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
1220DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
1221DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
1222apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupSkakel na Groep
1223DocType: Activity CostActivity TypeAktiwiteitstipe
1224DocType: Request for QuotationFor individual supplierVir individuele verskaffer
1225DocType: WorkstationProduction CapacityProduksiekapasiteit
1226DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
1227Qty To Be BilledAantal wat gefaktureer moet word
1228apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountAfgelope bedrag
1229DocType: Coupon CodeGift CardGeskenkbewys
1230apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.
1231DocType: Loyalty Point Entry RedemptionRedemption DateAflossingsdatum
1232apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledHierdie banktransaksie is reeds volledig versoen
1233DocType: Sales InvoicePacking ListPak lys
1234apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
1235DocType: ContractContract TemplateKontrak Sjabloon
1236DocType: Clinical Procedure ItemTransfer QtyOordrag Aantal
1237DocType: Purchase Invoice ItemAsset LocationBate Ligging
1238apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateVanaf die datum kan nie groter wees as tot op datum nie
1239DocType: Tax RuleShipping ZipcodePoskode
1240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPublishing
1241DocType: Accounts SettingsReport SettingsVerslaginstellings
1242DocType: Activity CostProjects UserProjekte Gebruiker
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedverteer
1244apps/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
1245DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
1246DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
1247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1248apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Waarmee het jy hulp nodig?
1249DocType: Employee CheckinShift StartSkof begin
1250DocType: Appointment Booking SettingsAvailability Of SlotsBeskikbaarheid van gleuwe
1251apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMateriaal Oordrag
1252DocType: Cost CenterCost Center NumberKostesentrumnommer
1253apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Kon nie pad vind vir
1254apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Opening (Dr)
1255DocType: Compensatory Leave RequestWork End DateWerk Einddatum
1256DocType: LoanApplicantaansoeker
1257apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Tydstip moet na {0}
1258GST Itemised Purchase RegisterGST Item Purchase Register
1259apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyVan toepassing indien die maatskappy &#39;n maatskappy met beperkte aanspreeklikheid is
1260apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateDie verwagte en ontslagdatums mag nie minder wees as die datum van die toelatingskedule nie
1261DocType: Course Scheduling ToolRescheduleherskeduleer
1262DocType: Item Tax TemplateItem Tax TemplateItem belasting sjabloon
1263DocType: LoanTotal Interest PayableTotale rente betaalbaar
1264apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldRede vir hou
1265DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
1266apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRy {0}: Stel asb. Belastingvrystelling in verkoopsbelasting en heffings in
1267DocType: Quality Goal ObjectiveQuality Goal ObjectiveKwaliteit Doelwit
1268DocType: Work Order OperationActual Start TimeWerklike Aanvangstyd
1269DocType: Purchase Invoice ItemDeferred Expense AccountUitgestelde Uitgawe Rekening
1270DocType: BOM OperationOperation TimeOperasie Tyd
1271apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishVoltooi
1272apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseBasis
1273DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
1274DocType: Pricing Rule Item GroupPricing Rule Item GroupPrysgroep vir itemitems
1275DocType: Travel ItineraryTravel ToReis na
1276apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Wisselkoersherwaarderingsmeester.
1277apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountSkryf af Bedrag
1278DocType: Leave Block List AllowAllow UserLaat gebruiker toe
1279DocType: Journal EntryBill NoRekening No
1280DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
1281DocType: Vehicle LogService DetailsDiensbesonderhede
1282DocType: Lab Test TemplateGroupedgegroepeer
1283DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
1284apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Inhandiging van salarisstrokies ...
1285DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
1286DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
1287DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
1288apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COATerwyl u rekening vir kindermaatskappy {0} skep, word ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in die ooreenstemmende COA
1289apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueGesplete uitgawe
1290DocType: Student AttendanceStudent AttendanceStudente Bywoning
1291DocType: Sales Invoice TimesheetTime SheetTydstaat
1292DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
1293DocType: Sales InvoicePort CodeHawe kode
1294apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReserve Warehouse
1295DocType: LeadLead is an OrganizationLood is &#39;n organisasie
1296apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountOpgawe bedrag kan nie &#39;n groter onopgeëiste bedrag wees
1297DocType: Guardian InterestInterestbelangstelling
1298apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesVoorverkope
1299DocType: Instructor LogOther DetailsAnder besonderhede
1300apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1301apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateWerklike afleweringsdatum
1302DocType: Lab TestTest TemplateToets Sjabloon
1303DocType: Loan Security PledgeSecuritiessekuriteite
1304DocType: Restaurant Order Entry ItemServedBedien
1305apps/erpnext/erpnext/config/non_profit.pyChapter information.Hoofstuk inligting.
1306DocType: AccountAccountsrekeninge
1307DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
1308apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1309apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingbemarking
1310DocType: Sales InvoiceRedeem Loyalty PointsLos lojaliteitspunte in
1311apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdBetalinginskrywing is reeds geskep
1312DocType: Request for QuotationGet SuppliersKry Verskaffers
1313DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1314DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Die stelsel sal in kennis stel om die hoeveelheid of hoeveelheid te verhoog of te verminder
1315apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipPreview Salary Slip
1316apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetSkep tydstaat
1317apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
1318DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
1319apps/erpnext/erpnext/hooks.pyPurchase InvoicesKoop fakture
1320apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
1321DocType: Shopping Cart SettingsShow Stock AvailabilityToon voorraad beskikbaarheid
1322apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Stel {0} in batekategorie {1} of maatskappy {2}
1323apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Soos per artikel 17 (5)
1324DocType: LocationLongitudeLongitude
1325Absent Student ReportAfwesige Studenteverslag
1326DocType: CropCrop Spacing UOMCrop Spacing UOM
1327DocType: Loyalty ProgramSingle Tier ProgramEnkelvlakprogram
1328DocType: Woocommerce SettingsDelivery After (Days)Aflewering na (dae)
1329DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
1330apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Van adres 1
1331DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
1332DocType: Supplier ScorecardPer WeekPer week
1333apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Item het variante.
1334apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentTotale Student
1335apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundItem {0} nie gevind nie
1336DocType: BinStock ValueVoorraadwaarde
1337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplikaat {0} in die tabel gevind
1338apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existMaatskappy {0} bestaan nie
1339apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
1340apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeBoomstipe
1341DocType: Leave Control PanelEmployee Grade (optional)Werknemergraad (opsioneel)
1342DocType: Pricing RuleApply Rule On OtherPas reël op ander toe
1343DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
1344DocType: Shift TypeLate Entry Grace PeriodGenade tydperk vir laat ingang
1345DocType: GST AccountIGST AccountIGST rekening
1346DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1347DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
1348DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
1349DocType: AssetAllow Monthly DepreciationLaat maandelikse waardevermindering toe
1350apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramKies asseblief Program
1351DocType: ProjectEstimated CostGeskatte koste
1352DocType: Supplier QuotationLink to material requestsSkakel na materiaal versoeke
1353apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishpubliseer
1354apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceRuimte
1355Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1356DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
1357apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Fakture vir kliënte.
1358apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn ValueIn Waarde
1359DocType: Asset CategoryDepreciation OptionsWaardevermindering Opsies
1360apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEnige plek of werknemer moet vereis word
1361apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeSkep werknemer
1362apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeOngeldige plasings tyd
1363DocType: Salary ComponentCondition and FormulaToestand en Formule
1364DocType: LeadCampaign NameVeldtog Naam
1365apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionNa voltooiing van die taak
1366apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Daar is geen verlofperiode tussen {0} en {1}
1367DocType: Fee ValidityHealthcare PractitionerGesondheidsorgpraktisyn
1368DocType: Hotel RoomCapacitykapasiteit
1369DocType: Travel Request CostingExpense TypeUitgawe Tipe
1370DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
1371Reservedvoorbehou
1372DocType: DriverLicense DetailsLisensie Besonderhede
1373apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
1374DocType: Leave AllocationAllocationtoekenning
1375DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
1376apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukture is suksesvol toegewys
1377apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesSkep openings- en aankoopfakture
1378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsHuidige bates
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
1380apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
1381DocType: Call LogCaller InformationBellerinligting
1382DocType: Mode of Payment AccountDefault AccountVerstek rekening
1383apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
1384apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease 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.
1385DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
1386apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsBetaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
1387DocType: Work OrderSkip Material Transfer to WIP WarehouseSlaan materiaaloordrag na WIP Warehouse oor
1388DocType: ContractN/AN / A
1389DocType: Task TypeTask TypeTaak tipe
1390DocType: TopicTopic ContentOnderwerpinhoud
1391DocType: Delivery SettingsSend with AttachmentStuur met aanhangsel
1392DocType: Service LevelPrioritiesprioriteite
1393apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayKies asseblief weekliks af
1394DocType: Inpatient RecordO NegativeO Negatief
1395DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1396DocType: POS ProfileOnly show Items from these Item GroupsWys slegs items uit hierdie itemgroepe
1397DocType: LoanIs Secured LoanIs versekerde lening
1398apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
1399apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsMemebership Tipe Besonderhede
1400DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1401DocType: Clinical ProcedureConsume StockVerbruik Voorraad
1402DocType: BudgetBudget AgainstBegroting teen
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsVerlore redes
1404apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
1405DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Werksure waaronder Halfdag gemerk is. (Nul om uit te skakel)
1406DocType: Job CardTotal Completed QtyTotale voltooide hoeveelheid
1407DocType: HR SettingsAuto Leave EncashmentVerlaat omhulsel outomaties
1408apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostverloor
1409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
1410DocType: Employee Benefit Application DetailMax Benefit AmountMaksimum Voordeelbedrag
1411apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingGereserveer vir vervaardiging
1412DocType: Soil TextureSandsand
1413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyenergie
1414DocType: OpportunityOpportunity FromGeleentheid Van
1415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
1416apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityKan nie die hoeveelheid wat minder is as die hoeveelheid wat afgelewer is, stel nie
1417apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableKies asseblief &#39;n tabel
1418DocType: BOMWebsite SpecificationsWebwerf spesifikasies
1419apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sVoeg die rekening by wortelvlakonderneming -% s
1420DocType: Content ActivityContent ActivityInhoudaktiwiteit
1421DocType: Special Test ItemsParticularsBesonderhede
1422DocType: Employee CheckinEmployee CheckinWerknemer Checkin
1423apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
1424apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleStuur e-pos om te lei of kontak op grond van &#39;n veldtogskedule
1425apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
1426DocType: StudentA+A +
1427apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple 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}
1428DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoers herwaardasie rekening
1429apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt kan nie groter wees as Max Amt nie
1430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsKan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
1431apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesKies asseblief Maatskappy en Posdatum om inskrywings te kry
1432DocType: AssetMaintenanceonderhoud
1433apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterKry van pasiënt ontmoeting
1434apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2}
1435DocType: SubscriberSubscriberintekenaar
1436DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1437apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Geldwissel moet van toepassing wees vir koop of verkoop.
1438apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledSlegs vervalste toekenning kan gekanselleer word
1439DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3}
1441apps/erpnext/erpnext/config/crm.pySales campaigns.Verkoopsveldtogte.
1442apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerOnbekende beller
1443DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan &#39;n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** met verskillende tariewe is, moet hulle bygevoeg word in die ** Item Tax **-tabel in die ** Item ** -bemeester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtabel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil &#39;n vaste prys (insluitende alle belasting) prys aan kliënte.
1444DocType: Quality ActionCorrectivekorrektiewe
1445DocType: EmployeeBank A/C No.Bank A / C Nr.
1446DocType: Quality Inspection ReadingReading 7Lees 7
1447DocType: Purchase InvoiceUIN HoldersUIN-houers
1448apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedGedeeltelik bestel
1449DocType: Lab TestLab TestLab Test
1450DocType: Student Report Generation ToolStudent Report Generation ToolStudente Verslag Generasie Tool
1451DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotGesondheidsorgskedule Tydgleuf
1452apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Naam
1453DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
1454DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
1455apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemStoor item
1456apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNuwe koste
1457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnoreer bestaande bestel bestel
1458apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsVoeg tydslaaie by
1459apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
1460apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
1461DocType: LoanInterest Income AccountRente Inkomsterekening
1462DocType: Bank TransactionUnreconciledongerekonsilieerde
1463DocType: Shift TypeAllow check-out after shift end time (in minutes)Laat uitklok toe na afloop van die skof (in minute)
1464apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsMaksimum voordele moet groter as nul wees om voordele te verdeel
1465apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentHersien uitnodiging gestuur
1466DocType: Shift AssignmentShift AssignmentShift Opdrag
1467DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
1468apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankDie veld Aandele / Aanspreekrekening kan nie leeg wees nie
1469apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeVan tyd af moet minder as tyd wees
1470apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologybiotegnologie
1471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}.
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKantoor Onderhoud Uitgawes
1473BOM ExplorerBOM Explorer
1474DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListWerk prys vanaf Shopify na ERPNext Pryslys
1475apps/erpnext/erpnext/config/help.pySetting up Email AccountE-pos rekening opstel
1476apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstVoer asseblief eers die item in
1477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisBehoefte-analise
1478DocType: Asset RepairDowntimeAf tyd
1479DocType: AccountLiabilityaanspreeklikheid
1480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1481apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akademiese kwartaal:
1482DocType: Salary DetailDo not include in totalSluit nie in totaal in nie
1483DocType: Quiz ActivityQuiz ActivityVasvra-aktiwiteit
1484DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1}
1486DocType: EmployeeFamily BackgroundFamilie agtergrond
1487DocType: Request for Quotation SupplierSend EmailStuur e-pos
1488DocType: Quality GoalWeekdayweekdag
1489apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1490DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionGeen toestemming nie
1492DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
1493DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1494DocType: CustomerDefault Company Bank AccountStandaard bankrekening by die maatskappy
1495DocType: SupplierDefault Bank AccountVerstekbankrekening
1496apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
1497apps/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}
1498DocType: VehicleAcquisition DateVerkrygingsdatum
1499apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1500DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1501apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab toetse en Vital Signs
1502apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}Die volgende reeksnommers is geskep: <br><br> {0}
1503DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1504apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundGeen werknemer gevind nie
1505DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1506apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentegroep is reeds opgedateer.
1507DocType: HR SettingsRestrict Backdated Leave ApplicationBeperk aansoeke vir die verouderde verlof
1508apps/erpnext/erpnext/config/projects.pyProject Update.Projekopdatering.
1509DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1510DocType: LocationTree DetailsBoom Besonderhede
1511DocType: Marketplace SettingsRegisteredgeregistreer
1512DocType: Training EventEvent StatusGebeurtenis Status
1513DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1514apps/erpnext/erpnext/config/support.pySupport AnalyticsOndersteun Analytics
1515apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
1516DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1517DocType: ItemWebsite WarehouseWebsite Warehouse
1518DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1519apps/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}
1520apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} bestaan nie.
1521apps/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
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1523DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1524apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksGeen take nie
1525apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidVerkoopsfaktuur {0} geskep as betaal
1526DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1527DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1528apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Die telling moet minder as of gelyk wees aan 5
1529DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1530apps/erpnext/erpnext/config/accounts.pyC-Form recordsC-vorm rekords
1531apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existDie aandele bestaan reeds
1532apps/erpnext/erpnext/config/help.pyCustomer and SupplierKliënt en Verskaffer
1533DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1534apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Dankie vir u besigheid!
1535apps/erpnext/erpnext/config/support.pySupport queries from customers.Ondersteun navrae van kliënte.
1536DocType: Employee Property HistoryEmployee Property HistoryWerknemer Eiendomsgeskiedenis
1537apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariant gebaseer op kan nie verander word nie
1538DocType: Setup Progress ActionAction DoctypeAksie Doctype
1539DocType: HR SettingsRetirement AgeAftree-ouderdom
1540DocType: BinMoving Average RateBeweeg gemiddelde koers
1541DocType: Share TransferTo ShareholderAan Aandeelhouer
1542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1543apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateVan staat
1544apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Toekenning van blare ...
1545DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1546apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactSkep nuwe kontak
1547apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleKursusskedule
1548DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B-verslag
1549DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1550DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1551DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1552apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Die totale betalingsbedrag mag nie groter wees as {}
1553DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1554DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1555DocType: Loyalty Program CollectionTier NameTier Naam
1556DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1557DocType: Job CardPO-JOB.#####PO-baan. #####
1558DocType: CropTarget WarehouseTeiken Warehouse
1559DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1560apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseKies asseblief &#39;n pakhuis
1561DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1562Territory Target Variance Based On Item GroupTerritoriese teikenafwyking gebaseer op artikelgroep
1563DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1564apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlle Itemgroepe
1565DocType: Work OrderItem To ManufactureItem om te vervaardig
1566DocType: Leave Control PanelEmployment Type (optional)Soort indiensneming (opsioneel)
1567DocType: Pricing RuleThreshold for SuggestionDrempel vir voorstel
1568apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status is {2}
1569DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1570DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1571DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1572apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentAankoopbestelling na betaling
1573apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyGeprojekteerde hoeveelheid
1574DocType: Sales InvoicePayment Due DateBetaaldatum
1575apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Voorbehou Aantal: Hoeveelheid te koop bestel, maar nie afgelewer nie.
1576DocType: Drug PrescriptionInterval UOMInterval UOM
1577DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1578apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1579DocType: ItemHub Publishing DetailsHub Publishing Details
1580apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&#39;Oopmaak&#39;
1581apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOop om te doen
1582DocType: Pricing RuleMixed ConditionsGemengde voorwaardes
1583apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedOproepopsomming gestoor
1584DocType: IssueVia Customer PortalVia Customer Portal
1585DocType: Employee Tax Exemption Proof Submission DetailActual AmountWerklike bedrag
1586apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST Bedrag
1587DocType: Lab Test TemplateResult FormatResultaatformaat
1588DocType: Expense ClaimExpensesuitgawes
1589DocType: Service LevelSupport HoursOndersteuningstye
1590apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesAfleweringsnotas
1591DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1592Purchase Receipt TrendsAankoopontvangstendense
1593DocType: Payroll EntryBimonthlytweemaandelikse
1594DocType: Vehicle ServiceBrake PadRemskoen
1595DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1596apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & Developmentnavorsing en ontwikkeling
1597apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillBedrag aan rekening
1598apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsGebaseer op betalingsvoorwaardes
1599apps/erpnext/erpnext/config/settings.pyERPNext SettingsERPVolgende instellings
1600DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1601apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Kon nie diensvlakooreenkoms instel nie {0}.
1602DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1603DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1604DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1605DocType: Quality Feedback ParameterQuality Feedback ParameterKwaliteit-terugvoerparameter
1606apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
1608DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.As dit aangeskakel is, sal die stelsel die werkorde skep vir die ontplofde items waarteen die BOM beskikbaar is.
1609DocType: Sales TeamIncentivesaansporings
1610apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncWaardes buite sinchronisasie
1611apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueVerskilwaarde
1612DocType: SMS LogRequested NumbersGevraagde Getalle
1613DocType: VolunteerEveningaand
1614DocType: QuizQuiz ConfigurationVasvra-opstelling
1615DocType: Customer Credit LimitBypass credit limit check at Sales OrderOmskakel krediet limiet tjek by verkope bestelling
1616DocType: Vital SignsNormalNormaal
1617apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
1618DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1619apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueProjekwaarde
1620apps/erpnext/erpnext/config/help.pyPoint-of-SalePunt van koop
1621DocType: Fee ScheduleFee Creation StatusFee Creation Status
1622apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeSkep verkoopbestellings om u te help om u werk te beplan en betyds te lewer
1623DocType: Vehicle LogOdometer ReadingOdometer Reading
1624apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.
1625DocType: AccountBalance must beSaldo moet wees
1626Available QtyBeskikbare hoeveelheid
1627DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteDefault Warehouse om Sales Order en Delivery Note te skep
1628DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1629DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1630DocType: Setup Progress ActionAction FieldAksie Veld
1631apps/erpnext/erpnext/config/loan_management.pyLoan Type for interest and penalty ratesTipe lening vir rente en boetes
1632DocType: Healthcare SettingsManage CustomerBestuur kliënt
1633DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
1634DocType: Delivery TripDelivery StopsAfleweringstop
1635DocType: Salary SlipWorking DaysWerksdae
1636apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Kan nie diensstopdatum vir item in ry {0} verander nie
1637DocType: Serial NoIncoming RateInkomende koers
1638DocType: Packing SlipGross WeightTotale gewig
1639DocType: Leave TypeEncashment Threshold DaysEncashment Drempel Dae
1640Final Assessment GradesFinale Assesseringsgraad
1641apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1642DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1643apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py% Of Grand Total% Van die totale totaal
1644apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextStel jou Instituut op in ERPNext
1645DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1646DocType: TaskTimelinetydlyn
1647apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldhou
1648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternatiewe Item
1649DocType: Shopify LogRequest DataVersoek data
1650DocType: EmployeeDate of JoiningDatum van aansluiting
1651DocType: Delivery NoteInter Company ReferenceIntermaatskappy verwysing
1652DocType: Naming SeriesUpdate SeriesUpdate Series
1653DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1654DocType: Restaurant TableMinimum SeatingMinimum sitplek
1655apps/erpnext/erpnext/education/doctype/quiz/quiz.jsThe question cannot be duplicateDie vraag kan nie dupliseer word nie
1656DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1657DocType: Examination ResultExamination ResultEksamenuitslag
1658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptAankoop Ontvangst
1659Received Items To Be BilledItems ontvang om gefaktureer te word
1660apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsStel standaard UOM in Voorraadinstellings
1661DocType: Purchase InvoiceAccounting DimensionsRekeningkundige afmetings
1662Subcontracted Raw Materials To Be TransferredGrondstofmateriaal wat onderneem word om oor te plaas
1663apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Wisselkoers meester.
1664Sales Person Target Variance Based On Item GroupVerkoopspersoon Teikenafwyking gebaseer op artikelgroep
1665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1666apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFilter Totale Nul Aantal
1667DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1668apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Stel &#39;n filter in op grond van &#39;n item of pakhuis as gevolg van &#39;n groot hoeveelheid inskrywings.
1669apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} moet aktief wees
1670apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferGeen items beskikbaar vir oordrag nie
1671DocType: Employee Boarding ActivityActivity NameAktiwiteit Naam
1672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateVerander Release Date
1673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentVoltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
1674apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Sluiting (Opening + Totaal)
1675DocType: Delivery SettingsDispatch Notification AttachmentVersending Kennisgewing Aanhegsel
1676DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1677DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1678apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstKies asseblief die dokument tipe eerste
1679apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf.
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitKanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
1681DocType: Pricing RuleRate or DiscountTarief of Korting
1682apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsBankbesonderhede
1683DocType: Vital SignsOne SidedEenkantig
1684apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1685DocType: Purchase Order Item SuppliedRequired QtyVereiste aantal
1686DocType: Marketplace SettingsCustom DataAangepaste data
1687apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
1688DocType: Service DayService DayDiensdag
1689apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projekopsomming vir {0}
1690apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityKan nie afstandaktiwiteit opdateer nie
1691DocType: Bank ReconciliationTotal AmountTotale bedrag
1692apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearVan datum tot datum lê in verskillende fiskale jaar
1693apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoiceDie pasiënt {0} het nie kliëntreferensie om te faktureer nie
1694DocType: Quality Feedback TemplateQuality Feedback TemplateKwaliteit-terugvoersjabloon
1695apps/erpnext/erpnext/config/education.pyLMS ActivityLMS-aktiwiteit
1696apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingInternet Publishing
1697apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceSkep {0} faktuur
1698DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1699DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1700DocType: Item GroupItem Group DefaultsItemgroep verstek
1701apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Stoor asseblief voor die toewys van taak.
1702apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueBalanswaarde
1703DocType: Lab TestLab TechnicianLab tegnikus
1704apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListVerkooppryslys
1705DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Indien gekontroleer, sal &#39;n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep.
1706apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKliënt is nie in enige Lojaliteitsprogram ingeskryf nie
1707DocType: Bank ReconciliationAccount CurrencyRekening Geld
1708DocType: Lab TestSample IDVoorbeeld ID
1709apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1710DocType: Purchase ReceiptRangeverskeidenheid
1711DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1712apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1713DocType: Fee StructureComponentskomponente
1714DocType: Support Search SourceSearch Term Param NameSoek termyn Param Naam
1715DocType: Item BarcodeItem BarcodeItem Barcode
1716DocType: Delivery TripIn TransitOnderweg
1717DocType: Woocommerce SettingsEndpointseindpunte
1718DocType: Shopping Cart SettingsShow Configure ButtonWys die instelknoppie
1719DocType: Quality Inspection ReadingReading 6Lees 6
1720apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
1721DocType: Share TransferFrom Folio NoVan Folio No
1722DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1723DocType: Shift TypeEvery Valid Check-in and Check-outElke geldige in- en uitklok
1724apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1725apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1726DocType: Shopify Tax AccountERPNext AccountERPNext Account
1727apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Voorsien die akademiese jaar en stel die begin- en einddatum vas.
1728apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie
1729DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien geakkumuleerde maandelikse begroting oorskry op MR
1730DocType: EmployeePermanent Address IsPermanente adres is
1731apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierVoer verskaffer in
1732DocType: Work Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1733apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
1734DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1735apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandDie Brand
1736DocType: Employee Tax Exemption Proof SubmissionRented To DateHuur na datum
1737DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLaat veelvuldige materiaalverbruik toe
1738DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1739DocType: ItemIs Purchase ItemIs Aankoop Item
1740DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1741DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLaat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1742DocType: GL EntryVoucher Detail NoVoucher Detail No
1743DocType: Email DigestNew Sales InvoiceNuwe verkope faktuur
1744DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1745DocType: Healthcare PractitionerAppointmentsaanstellings
1746apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedAksie geïnisieel
1747apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearOpeningsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
1748DocType: LeadRequest for InformationVersoek vir inligting
1749DocType: Course ActivityActivity DateAktiwiteitsdatum
1750apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} van {}
1751DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1752apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategorieskategorieë
1753apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSinkroniseer vanlyn fakture
1754DocType: Payment RequestPaidbetaal
1755DocType: Service LevelDefault PriorityStandaardprioriteit
1756DocType: PledgePledgebelofte
1757DocType: Program FeeProgram FeeProgramfooi
1758DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Vervang &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in &#39;n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM&#39;s op.
1759DocType: Employee Skill MapEmployee Skill MapKaart van werknemersvaardighede
1760apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Die volgende werkorders is geskep:
1761DocType: Salary SlipTotal in wordsTotaal in woorde
1762DocType: Inpatient RecordDischargedontslaan
1763DocType: Material Request ItemLead Time DateLei Tyd Datum
1764Employee Advance SummaryWerknemersvoordeelopsomming
1765DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1766DocType: GuardianGuardian NameVoognaam
1767DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1768DocType: Support SettingsGet Started SectionsKry begin afdelings
1769Loan Repayment and ClosureTerugbetaling en sluiting van lenings
1770DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1771DocType: Invoice DiscountingSanctionedbeboet
1772Base AmountBasisbedrag
1773apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totale Bydrae Bedrag: {0}
1774apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1775DocType: Payroll EntrySalary Slips SubmittedSalarisstrokies ingedien
1776DocType: Crop CycleCrop CycleGewassiklus
1777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word.
1778DocType: Amazon MWS SettingsBRBR
1779apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceVan Plek
1780apps/erpnext/erpnext/loan_management/doctype/loan/loan.pyLoan amount cannot be greater than {0}Leningsbedrag kan nie groter wees as {0}
1781DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1783DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1784DocType: SubscriptionCancelation DateKansellasie Datum
1785DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1786DocType: Agriculture TaskAgriculture TaskLandboutaak
1787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekte Inkomste
1788DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1789DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1790DocType: Pick List ItemPicked QtyGekose Aantal
1791DocType: Cheque Print TemplateDate SettingsDatum instellings
1792apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one options&#39;N Vraag moet meer as een opsies hê
1793apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVariancevariansie
1794DocType: Employee PromotionEmployee Promotion DetailWerknemersbevorderingsdetail
1795DocType: Delivery TripDriver EmailBestuurder-e-pos
1796DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1797DocType: Share BalancePurchasedgekoop
1798DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Hernoem kenmerkwaarde in Item Attribuut.
1799DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1800apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosBekyk &#39;n lys van al die hulpvideo&#39;s
1801DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1802DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1803DocType: Pricing RuleMax QtyMaksimum aantal
1804apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardDruk verslagkaart
1805apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRy {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in
1806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1807apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalchemiese
1808DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.
1809DocType: QuizLatest AttemptLaaste poging
1810DocType: Quiz ResultQuiz ResultResultate van vasvra
1811apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}
1812apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {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}
1813DocType: WorkstationElectricity CostElektrisiteitskoste
1814apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLab testing date time kan nie voor die versameling date time
1815DocType: Subscription PlanCostkoste
1816DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1817DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1818DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1819apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesSien alle artikels
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InLoop in
1821DocType: ItemInspection CriteriaInspeksiekriteria
1822apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedoorgedra
1823DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1824apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Laai jou briefhoof en logo op. (jy kan dit later wysig).
1825DocType: Timesheet DetailBillBill
1826apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhitewit
1827apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ongeldige maatskappy vir transaksies tussen maatskappye.
1828DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1829apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.U kan slegs maksimum een opsie kies uit die keuselys.
1830DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1831DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1832DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Die gebruiker wat gebruik gaan word om klante, items en verkoopsbestellings te skep. Hierdie gebruiker moet die regte toestemming hê.
1833DocType: Asset CategoryEnable Capital Work in Progress AccountingAktiveer rekeningkundige kapitaalwerk aan die gang
1834DocType: POS FieldPOS FieldPOS veld
1835DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake maak
1837DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1838DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1839apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNuwe werknemer
1840DocType: LeadNext Contact DateVolgende kontak datum
1841apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyOpening Aantal
1842DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1844apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})Vir bewerking {0}: Hoeveelheid ({1}) kan nie greter wees as die hangende hoeveelheid ({2})
1845DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1846DocType: Holiday ListHoliday List NameVakansie Lys Naam
1847apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsInvoer van items en UOM&#39;s
1848DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1849apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsBygevoeg aan besonderhede
1850apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedJammer, koeponkode is uitgeput
1851DocType: Communication MediumCatch AllVang almal
1852apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseSkedule Kursus
1853DocType: BudgetApplicable on Material RequestVan toepassing op materiaal versoek
1854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsVoorraadopsies
1855apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartGeen items bygevoeg aan kar
1856DocType: Journal Entry AccountExpense ClaimKoste-eis
1857apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1858apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Aantal vir {0}
1859DocType: AttendanceLeave ApplicationLos aansoek
1860DocType: PatientPatient RelationPasiëntverwantskap
1861DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1862DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1863apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredVerkoopsbestelling {0} het bespreking vir item {1}, u kan slegs gereserveerde {1} teen {0} lewer. Serienommer {2} kan nie afgelewer word nie
1864apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Item {0}: {1} hoeveelheid geproduseer.
1865DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1866DocType: HomepageHero Section Based OnHeldeafdeling gebaseer op
1867DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale Geskikte HRA Vrystelling
1868apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ongeldige GSTIN! &#39;N GSTIN moet 15 karakters hê.
1869DocType: Assessment PlanEvaluateevalueer
1870DocType: WorkstationNet Hour RateNetto Uurtarief
1871DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1872DocType: Supplier Scorecard PeriodCriteriakriteria
1873DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1874DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1875DocType: Travel ItineraryTraintrein
1876Delayed Item ReportVertraagde itemverslag
1877apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCKwalifiserende ITC
1878DocType: Healthcare Service UnitInpatient OccupancyInpatient Behuising
1879apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsPubliseer u eerste items
1880DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1881DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Tyd na die beëindiging van die skof waartydens u uitklok vir die bywoning oorweeg word.
1882apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Spesifiseer asseblief &#39;n {0}
1883apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1884DocType: Delivery NoteDelivery ToAflewering aan
1885apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Variantskepping is in die ry.
1886apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Werkopsomming vir {0}
1887DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
1888apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryEienskapstabel is verpligtend
1889apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysVertraagde dae
1890DocType: Production PlanGet Sales OrdersVerkoop bestellings
1891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} kan nie negatief wees nie
1892apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksKoppel aan Vinnige boeke
1893apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesDuidelike waardes
1894DocType: Training EventSelf-StudySelfstudie
1895DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1896apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportVervoerbewysnommer en -datum is verpligtend vir u gekose vervoermodus
1897apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1898apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountafslag
1899apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRy {0}: {1} is nodig om die Openings {2} fakture te skep
1900DocType: MembershipMembershiplidmaatskap
1901DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1902apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberDebiet-A / C-nommer
1903DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1904DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
1905DocType: WorkstationWageslone
1906DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1907apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Daar bestaan reeds transaksies teen die onderneming!
1908apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteVersoek webwerf
1909DocType: Agriculture TaskUrgentdringende
1910apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Rekords gaan haal ......
1911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1912apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Kan nie veranderlike vind nie:
1913apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1914apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1915DocType: Subscription PlanFixed rateVaste koers
1916apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmiterken
1917apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextGaan na die lessenaar en begin met die gebruik van ERPNext
1918apps/erpnext/erpnext/templates/pages/order.jsPay RemainingBetaal Reserwe
1919DocType: Purchase Invoice ItemManufacturervervaardiger
1920DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1921DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
1922DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1923DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1924DocType: ProjectFirst EmailEerste e-pos
1925apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningVerligtingsdatum moet groter wees as of gelyk wees aan die Datum van aansluiting
1926DocType: CompanyException Budget Approver RoleUitsondering Begroting Goedkeuringsrol
1927DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum
1928DocType: Cashier ClosingPOS-CLO-POS-CLO-
1929apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountVerkoopbedrag
1930DocType: Loan Interest AccrualInterest AmountRente Bedrag
1931DocType: Job CardTime LogsTyd logs
1932DocType: Sales InvoiceLoyalty AmountLojaliteit Bedrag
1933DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
1934DocType: Serial NoCreation Document NoSkeppingsdokument nr
1935DocType: Manufacturing SettingsOther SettingsAnder instellings
1936DocType: LocationLocation DetailsLigging Besonderhede
1937DocType: Share TransferIssueUitgawe
1938apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsrekords
1939DocType: AssetScrappedgeskrap
1940DocType: Appointment Booking SettingsAgentsagente
1941DocType: ItemItem DefaultsItem Standaard
1942DocType: Cashier ClosingReturnsopbrengste
1943DocType: Job CardWIP WarehouseWIP Warehouse
1944apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Rekeningnommer {0} is onder onderhoudskontrak tot {1}
1945apps/erpnext/erpnext/loan_management/doctype/loan/loan.pySanctioned Amount limit crossed for {0} {1}Die goedgekeurde hoeveelheid limiete is gekruis vir {0} {1}
1946apps/erpnext/erpnext/config/hr.pyRecruitmentwerwing
1947DocType: LeadOrganization NameOrganisasie Naam
1948DocType: Support SettingsShow Latest Forum PostsWys Laaste Forum Posts
1949DocType: Tax RuleShipping StateVersendstaat
1950Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1951apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonItem moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
1952apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripAfleweringstoer
1953DocType: StudentA-A-
1954DocType: Share TransferTransfer TypeOordrag Tipe
1955DocType: Pricing RuleQuantity and AmountHoeveelheid en hoeveelheid
1956DocType: Appointment Booking SettingsSuccess Redirect URLURL vir sukses herlei
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesVerkoopsuitgawes
1958DocType: DiagnosisDiagnosisdiagnose
1959apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandaard koop
1960DocType: Attendance RequestExplanationverduideliking
1961DocType: GL EntryAgainstteen
1962DocType: Item DefaultSales DefaultsVerkoop standaard
1963DocType: Sales Order ItemWork Order QtyWerk Bestel Aantal
1964DocType: Item DefaultDefault Selling Cost CenterVerstekverkoopsentrum
1965apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscskyf
1966apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Die teikenligging of die werknemer is nodig tydens die ontvangs van bate {0}
1967DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal oorgedra vir subkontrakteur
1968apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateDatum van aankoopbestelling
1969DocType: Email DigestPurchase Orders Items OverdueAankooporders Items agterstallig
1970apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePoskode
1971apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Verkoopsbestelling {0} is {1}
1972DocType: OpportunityContact InfoKontakbesonderhede
1973apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMaak voorraadinskrywings
1974apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftKan nie werknemer bevorder met status links nie
1975DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1976DocType: Item DefaultDefault SupplierVerstekverskaffer
1977DocType: LoanRepayment ScheduleTerugbetalingskedule
1978DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1979apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateEinddatum kan nie minder wees as die begin datum nie
1980apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1981DocType: CompanyDate of CommencementAanvangsdatum
1982DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1983apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-pos gestuur na {0}
1984apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Aanhalings ontvang van verskaffers.
1985DocType: Quality GoalJanuary-April-July-OctoberJanuarie-April-Julie-Oktober
1986apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1987apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Na {0} | {1} {2}
1988apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Dit is &#39;n wortelverskaffergroep en kan nie geredigeer word nie.
1989DocType: Sales InvoiceDriver NameBestuurder Naam
1990apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeGemiddelde ouderdom
1991DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1992DocType: Payment RequestInwardinnerlike
1993DocType: Accounting DimensionDimension DefaultsStandaardafmetings
1994apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum leeftyd (Dae)
1995apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateBeskikbaar vir gebruiksdatum
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsAlle BOM&#39;s
1997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntrySkep &#39;n intermaatskappyjoernaalinskrywing
1998DocType: CompanyParent CompanyOuer maatskappy
1999apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Hotelkamers van tipe {0} is nie beskikbaar op {1}
2000apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsVergelyk BOM&#39;s vir veranderinge in grondstowwe en werking
2001apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokument {0} suksesvol onduidelik
2002DocType: Healthcare PractitionerDefault CurrencyVerstek Geld
2003apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountVersoen hierdie rekening
2004apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Maksimum afslag vir Item {0} is {1}%
2005DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileHeg &#39;n pasgemaakte rekeningkaart aan
2006DocType: Asset Movement ItemFrom EmployeeVan Werknemer
2007apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesInvoer van dienste
2008DocType: DriverCellphone NumberSelfoonnommer
2009DocType: ProjectMonitor ProgressMonitor vordering
2010DocType: Pricing Rule Item CodePricing Rule Item CodePrysreëlitemkode
2011apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is
2012DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
2013DocType: Supplier QuotationAuto Repeat SectionOuto Herhaal afdeling
2014DocType: Service Level PriorityResponse TimeReaksie tyd
2015DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
2016DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
2017DocType: Program EnrollmentTransportationVervoer
2018apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeOngeldige kenmerk
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} moet ingedien word
2020apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-posveldtogte
2021DocType: Sales PartnerTo Track inbound purchaseOm inkomende aankope op te spoor
2022DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
2023apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
2024apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}
2025DocType: Department ApproverDepartment ApproverDepartement Goedkeuring
2026DocType: QuickBooks MigratorApplication SettingsAansoekinstellings
2027DocType: SMS CenterTotal CharactersTotale karakters
2028apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsSkep &#39;n maatskappy en voer rekeningrekeninge in
2029DocType: Employee AdvanceClaimedbeweer
2030DocType: CropRow SpacingRy Spacing
2031apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
2032apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemDaar is geen item variant vir die gekose item nie
2033DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
2034DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
2035DocType: Clinical ProcedureProcedure TemplateProsedure Sjabloon
2036apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsPubliseer items
2037apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Bydrae%
2038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}
2039HSN-wise-summary of outward suppliesHSN-wyse-opsomming van uiterlike voorrade
2040DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
2041apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateOm te meld
2042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorverspreider
2043DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2044DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
2045apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Stel asseblief &#39;n standaardbankrekening vir maatskappy {0} op
2046apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
2047DocType: Party Tax Withholding ConfigApplicable PercentToepaslike persentasie
2048Ordered Items To Be BilledBestelde items wat gefaktureer moet word
2049apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeVan Reeks moet minder wees as To Range
2050DocType: Global DefaultsGlobal DefaultsGlobale verstek
2051apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjek vennootskappe Uitnodiging
2052DocType: Salary SlipDeductionsaftrekkings
2053DocType: Setup Progress ActionAction NameAksie Naam
2054apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearBeginjaar
2055DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
2056DocType: Shift TypeProcess Attendance AfterProsesbywoning na
2057IRS 1099IRS 1099
2058DocType: Salary SlipLeave Without PayLos sonder betaling
2059DocType: Payment RequestOutwarduiterlike
2060apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationOp {0} Skepping
2061apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStaat / UT belasting
2062Trial Balance for PartyProefbalans vir die Party
2063Gross and Net Profit ReportBruto en netto winsverslag
2064apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresBoom van prosedures
2065DocType: LeadConsultantkonsultant
2066apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
2067DocType: Salary SlipEarningsverdienste
2068apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
2069apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceOpeningsrekeningkundige balans
2070GST Sales RegisterGST Sales Register
2071DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
2072apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsKies jou domeine
2073apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierShopify Verskaffer
2074DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalings faktuur items
2075DocType: Repayment ScheduleIs AccruedOpgeloop
2076DocType: Payroll EntryEmployee DetailsWerknemersbesonderhede
2077apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesVerwerk XML-lêers
2078DocType: Amazon MWS SettingsCNCN
2079DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
2080apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementbestuur
2081apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Wys {0}
2082DocType: Cheque Print TemplatePayer SettingsBetaler instellings
2083apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
2084apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstKies maatskappy eerste
2085apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryRekening: <b>{0}</b> is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie
2086apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsVergelyk lysfunksie neem lysargumente aan
2087DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees.
2088DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
2089DocType: Delivery NoteIs ReturnIs Terug
2090apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionversigtigheid
2091apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulInvoer suksesvol
2092apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureDoel en prosedure
2093apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Begin dag is groter as einddag in taak &#39;{0}&#39;
2094apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteTerug / Debiet Nota
2095DocType: Price List CountryPrice List CountryPryslys Land
2096DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.<a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">Klik hier vir</a> meer inligting oor geprojekteerde hoeveelheid.
2097DocType: Sales InvoiceSet Source WarehouseStel bronpakhuis
2098DocType: Tally MigrationUOMsUOMs
2099DocType: Account SubtypeAccount SubtypeRekening subtipe
2100apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
2101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
2102DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
2103apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
2104DocType: Loyalty Point EntryLoyalty Point EntryLoyaliteitspuntinskrywing
2105DocType: Employee CheckinShift EndShift End
2106DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
2107DocType: LoanPartially DisbursedGedeeltelik uitbetaal
2108DocType: Job Card Time LogTime In MinsTyd in myne
2109apps/erpnext/erpnext/config/non_profit.pyGrant information.Gee inligting.
2110apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis 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 met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?
2111apps/erpnext/erpnext/config/accounts.pySupplier database.Verskaffer databasis.
2112DocType: Contract TemplateContract Terms and ConditionsKontrak Terme en Voorwaardes
2113apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
2114DocType: AccountBalance SheetBalansstaat
2115DocType: Leave TypeIs Earned LeaveIs Verdien Verlof
2116apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountAankoopbestelbedrag
2117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
2118DocType: Fee ValidityValid TillGeldig tot
2119DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
2120apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment 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.
2121apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
2122apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsVerdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
2123DocType: Loan RepaymentLoan ClosureLeningsluiting
2124DocType: Call LogLeadlood
2125DocType: Email DigestPayableskrediteure
2126DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2127DocType: Email CampaignEmail Campaign For E-posveldtog vir
2128apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdVoorraadinskrywing {0} geskep
2129apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemU het nie genoeg lojaliteitspunte om te verkoop nie
2130apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1}
2131apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
2132apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
2133Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
2134apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}Ry {1}: Asset Naming Series is verpligtend vir die outomatiese skepping van item {0}
2135DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
2136apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Kan nie verskeie itemvoorkeure vir &#39;n maatskappy stel nie.
2137DocType: Customer GroupCredit LimitsKredietlimiete
2138DocType: Purchase Invoice ItemNet RateNetto tarief
2139apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerKies asseblief &#39;n kliënt
2140DocType: Leave PolicyLeave AllocationsVerlof toekennings
2141DocType: Job CardStarted TimeBegin tyd
2142DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
2143apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
2144DocType: Student Report Generation ToolAssessment TermsAssesseringsbepalings
2145apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Item 1
2146DocType: HolidayHolidayVakansie
2147apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryVerlof Tipe is madatory
2148DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
2149Eway BillEway Bill
2150apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2151DocType: AttendanceEarly ExitVroeë uitgang
2152DocType: Job OpeningStaffing PlanPersoneelplan
2153apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON kan slegs gegenereer word uit &#39;n ingediende dokument
2154apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsBelasting en voordele vir werknemers
2155DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
2156DocType: UnpledgeHaircuthaarsny
2157apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-vorm is nie van toepassing op faktuur nie: {0}
2158DocType: Certified ConsultantName of ConsultantNaam van Konsultant
2159DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
2160apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityLid Aktiwiteit
2161apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountBestelling telling
2162DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
2163DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
2164DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
2165DocType: Marketplace SettingsSync in ProgressSinkroniseer in voortsetting
2166DocType: DepartmentParent DepartmentOuer Departement
2167DocType: Loan ApplicationRepayment InfoTerugbetalingsinligting
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
2169DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
2170apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
2171DocType: Marketplace SettingsDisable MarketplaceDeaktiveer Marketplace
2172DocType: Quality MeetingMinutesMinute
2173apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsU voorgestelde items
2174Trial BalanceProefbalans
2175apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedVertoning voltooi
2176apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiskale jaar {0} nie gevind nie
2177apps/erpnext/erpnext/config/help.pySetting up EmployeesOpstel van werknemers
2178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryDoen voorraadinskrywing
2179DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
2180apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusStel status in
2181apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstKies asseblief voorvoegsel eerste
2182DocType: ContractFulfilment DeadlineVervaldatum
2183apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youNaby jou
2184DocType: StudentO-O-
2185DocType: Subscription SettingsSubscription SettingsSubskripsie-instellings
2186DocType: Purchase InvoiceUpdate Auto Repeat ReferenceDateer outomaties herhaal verwysing
2187apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
2188apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchnavorsing
2189apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Om Adres 2
2190apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeRy {0}: Van tyd tot tyd moet dit minder wees as tot tyd
2191DocType: Maintenance Visit PurposeWork DoneWerk gedoen
2192apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableSpesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
2193DocType: AnnouncementAll StudentsAlle studente
2194apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
2195apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerBekyk Grootboek
2196DocType: Cost CenterLftLFT
2197DocType: Grading ScaleIntervalstussenposes
2198DocType: Bank Statement Transaction EntryReconciled TransactionsVersoende transaksies
2199apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestvroegste
2200DocType: Crop CycleLinked LocationGekoppelde ligging
2201apps/erpnext/erpnext/stock/doctype/item/item.pyAn 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
2202apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesKry uitnodigings
2203DocType: DesignationSkillsvaardighede
2204DocType: Crop CycleLess than a yearMinder as &#39;n jaar
2205apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Student Mobiele Nr.
2206apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldRes van die wêreld
2207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
2208DocType: CropYield UOMOpbrengs UOM
2209DocType: Loan Security PledgePartially PledgedGedeeltelik belowe
2210Budget Variance ReportBegrotingsverskilverslag
2211DocType: Sanctioned Loan AmountSanctioned Loan AmountGoedgekeurde leningsbedrag
2212DocType: Salary SlipGross PayBruto besoldiging
2213DocType: ItemIs Item from HubIs item van hub
2214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesKry items van gesondheidsorgdienste
2215apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyVoltooide Aantal
2216apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
2217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidDividende Betaal
2218apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerRekeningkunde Grootboek
2219apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountVerskilbedrag
2220DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
2221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsBehoue verdienste
2222DocType: Job CardTiming DetailTydsberekening
2223DocType: Purchase Invoice05-Change in POS05-verandering in pos
2224DocType: Vehicle LogService DetailDiensbesonderhede
2225DocType: BOMItem DescriptionItem Beskrywing
2226DocType: Student SiblingStudent SiblingStudent Sibling
2227apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetaal af
2228DocType: Purchase InvoiceSupplied ItemsVoorsien Items
2229apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
2230apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommissie Koers%
2231apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureHoeveelheid om te vervaardig
2232DocType: Email DigestNew IncomeNuwe inkomste
2233apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadOop lood
2234DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
2235DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
2236DocType: Quality ActionQuality ReviewKwaliteit hersiening
2237Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
2238apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountSamevoeg rekening
2239apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRy {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
2240DocType: Shift TypeAttendance will be marked automatically only after this date.Bywoning word slegs na hierdie datum outomaties gemerk.
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningTydelike opening
2242Employee Leave BalanceWerknemerverlofbalans
2243apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureNuwe kwaliteitsprosedure
2244apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
2245DocType: Patient AppointmentMore InfoMeer inligting
2246apps/erpnext/erpnext/education/doctype/student/student.pyDate of Birth cannot be greater than Joining Date.Die geboortedatum mag nie groter wees as die datum van aansluiting nie.
2247DocType: Supplier ScorecardScorecard ActionsScorecard aksies
2248apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Verskaffer {0} nie gevind in {1}
2249DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
2250DocType: GL EntryAgainst VoucherTeen Voucher
2251DocType: Item DefaultDefault Buying Cost CenterStandaard koop koste sentrum
2252apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNuwe betaling
2253apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om die beste uit ERPNext te kry, beveel ons aan dat u &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien.
2254apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Vir Standaardverskaffer (opsioneel)
2255DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
2256apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Teiken ({})
2257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryRekeninge betaalbare opsomming
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
2259apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Voorraadwaarde ({0}) en rekeningbalans ({1}) is nie gesinkroniseer vir rekening {2} nie en dit is gekoppelde pakhuise.
2260DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
2261apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
2262DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
2263apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesAankooporders help om jou aankope te beplan en op te volg
2264apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsLab Test Voorskrifte
2265apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
2266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallklein
2267DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAs Shopify nie &#39;n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg
2268DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
2269DocType: Cashier Closing PaymentsCashier Closing PaymentsKassier sluitingsbetalings
2270DocType: Education SettingsEmployee NumberWerknemernommer
2271DocType: Subscription SettingsCancel Invoice After Grace PeriodKanselleer faktuur na grasietydperk
2272apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
2273DocType: Project% Completed% Voltooi
2274Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
2275DocType: Asset Finance BookRate of DepreciationKoers van waardevermindering
2276apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersReeknommers
2277apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Ry {0}: Gehalte-inspeksie verwerp vir item {1}
2278apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Item 2
2279DocType: Pricing RuleValidate Applied RuleValideer toegepaste reël
2280DocType: QuickBooks MigratorAuthorization EndpointMagtiging Eindpunt
2281DocType: Employee OnboardingNotify users by emailStel gebruikers per e-pos in kennis
2282DocType: Travel RequestInternationalinternasionale
2283DocType: Training EventTraining EventOpleidingsgebeurtenis
2284DocType: ItemAuto re-orderOuto herbestel
2285DocType: AttendanceLate EntryLaat ingang
2286apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedTotaal behaal
2287DocType: EmployeePlace of IssuePlek van uitreiking
2288DocType: Promotional SchemePromotional Scheme Price DiscountPromosieskema-prysafslag
2289DocType: ContractContractkontrak
2290DocType: GSTR 3B ReportMayMei
2291DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
2292DocType: Email DigestAdd QuoteVoeg kwotasie by
2293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesIndirekte uitgawes
2295apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
2296DocType: Agriculture Analysis CriteriaAgricultureLandbou
2297apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderSkep verkoopsbestelling
2298apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRekeningkundige Inskrywing vir Bate
2299apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} is nie &#39;n groepknoop nie. Kies &#39;n groepknoop as ouerkostesentrum
2300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokfaktuur
2301apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeHoeveelheid om te maak
2302apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSinkroniseer meesterdata
2303DocType: Asset RepairRepair CostHerstel koste
2304DocType: Quality Meeting TableUnder ReviewOnder oorsig
2305apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKon nie inteken nie
2306DocType: Coupon CodePromotionalpromosie
2307DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
2308apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2309apps/erpnext/erpnext/config/buying.pyKey ReportsSleutelverslae
2310DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
2311apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsVolgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
2312apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
2313DocType: Purchase Invoice ItemBOMBOM
2314apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
2315apps/erpnext/erpnext/accounts/doctype/account/account.jsMergesaam te smelt
2316DocType: Journal Entry AccountPurchase OrderAankoopbestelling
2317DocType: VehicleFuel UOMBrandstof UOM
2318DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
2319DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
2320DocType: VolunteerVolunteer NameVrywilliger Naam
2321apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Rye met duplikaatsperdatums in ander rye is gevind: {0}
2322apps/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
2323apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
2324apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
2325DocType: Import Supplier InvoiceImport InvoicesVoer fakture in
2326DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
2327Assessment Plan StatusAssesseringsplan Status
2328DocType: Email DigestAnnual IncomeJaarlikse inkomste
2329DocType: Serial NoSerial No DetailsRekeningnommer
2330DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
2331apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameVan Party Naam
2332apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNetto salarisbedrag
2333DocType: Pick ListDelivery against Sales OrderAflewering teen verkoopsbestelling
2334DocType: Student Group StudentGroup Roll NumberGroeprolnommer
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
2336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
2337apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsKapitaal Uitrustings
2339apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing 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.
2340apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstStel asseblief die Item Kode eerste
2341apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Type
2342apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.pyLoan Security Pledge Created : {0}Veiligheidsbelofte vir lenings geskep: {0}
2343apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
2344DocType: Subscription PlanBilling Interval CountRekeninginterval telling
2345apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersAanstellings en pasiente
2346apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingWaarde ontbreek
2347DocType: EmployeeDepartment and GradeDepartement en Graad
2348DocType: AntibioticAntibioticantibiotika
2349Team UpdatesSpan Updates
2350apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierVir Verskaffer
2351DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
2352DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
2353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatSkep Drukformaat
2354apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedFooi geskep
2355apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Geen item gevind met die naam {0}
2356apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterItems Filter
2357DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
2358apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotaal Uitgaande
2359apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;
2360DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
2361DocType: Call LogDurationduur
2362apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
2363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Let wel: Hierdie kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
2364apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysVergoedingsverlof versoek dae nie in geldige vakansiedae
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
2366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Voer asseblief die <b>verskilrekening in</b> of stel standaardvoorraad- <b>aanpassingsrekening</b> vir maatskappy {0}
2367DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
2368DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
2369DocType: Daily Work Summary GroupReminderherinnering
2370apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueToegangswaarde
2371apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
2372DocType: Bank Statement Transaction Invoice ItemJournal EntryJoernaalinskrywing
2373apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINVan GSTIN
2374DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
2375apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} items aan die gang
2376DocType: WorkstationWorkstation NameWerkstasie Naam
2377DocType: Grading Scale IntervalGrade CodeGraadkode
2378DocType: POS Item GroupPOS Item GroupPOS Item Group
2379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:Email Digest:
2380apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternatiewe item mag nie dieselfde wees as die itemkode nie
2381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
2382DocType: Promotional SchemeProduct Discount SlabsProduk afslagblaaie
2383DocType: Target DetailTarget DistributionTeikenverspreiding
2384DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
2385apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesPartye en adresse invoer
2386DocType: Salary SlipBank Account No.Bankrekeningnommer
2387DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
2388DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)
2389apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderSkep aankoopbestelling
2390DocType: Quality Inspection ReadingReading 8Lees 8
2391DocType: Inpatient RecordDischarge NoteKwijting Nota
2392DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsAantal gelyktydige afsprake
2393apps/erpnext/erpnext/config/desktop.pyGetting StartedAan die gang kom
2394DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
2395DocType: Loan Interest AccrualPayable Principal AmountHoofbedrag betaalbaar
2396DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
2397DocType: BOM OperationWorkstationwerkstasie
2398DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
2399DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
2400apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareHardware
2401DocType: Prescription DosagePrescription DosageVoorskrif Dosering
2402DocType: Appointment Booking SettingsHR ManagerHR Bestuurder
2403apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyKies asseblief &#39;n maatskappy
2404apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Verlof
2405DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
2406apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartJy moet winkelwagentjie aktiveer
2407DocType: Payment EntryWriteoffAfskryf
2408DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2409DocType: 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
2410DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
2411DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
2412DocType: Salary ComponentEarningverdien
2413DocType: Supplier ScorecardScoring CriteriaScoring Criteria
2414DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
2415DocType: Delivery TripTotal Estimated DistanceTotale beraamde afstand
2416DocType: Invoice DiscountingAccounts Receivable Unpaid AccountRekeninge ontvangbaar onbetaalde rekening
2417DocType: Tally MigrationTally CompanyTally Company
2418apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
2419apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Nie toegelaat om rekeningkundige dimensie te skep vir {0}
2420apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
2421DocType: Item BarcodeEANEAN
2422DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
2423apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Oorvleuelende toestande tussen:
2424DocType: Bank Transaction MappingField in Bank TransactionVeld in banktransaksies
2425apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
2426Inactive Sales ItemsOnaktiewe verkoopitems
2427DocType: Quality ReviewAdditional InformationBykomende inligting
2428apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueTotale bestellingswaarde
2429apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodKos
2430apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Veroudering Reeks 3
2431DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS sluitingsbewysbesonderhede
2432DocType: Shopify LogShopify LogShopify Log
2433apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Geen kommunikasie gevind nie.
2434DocType: Inpatient OccupancyCheck InInboek
2435apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntrySkep betalingsinskrywings
2436DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
2437apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
2438apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentInskrywing van student
2439apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Geld van die sluitingsrekening moet {0} wees
2440apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Aanstelling oorvleuel met {0}. <br> {1} het &#39;n afspraak met {2} om {3} wat {4} minute (s) duur, geskeduleer.
2441apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
2442DocType: ProjectStart and End DatesBegin en einddatums
2443DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontrak Template Vervaardiging Terme
2444Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
2445DocType: Coupon CodeMaximum UseMaksimum gebruik
2446apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Oop BOM {0}
2447apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
2448DocType: Authorization RuleAverage DiscountGemiddelde afslag
2449DocType: Pricing RuleUOMUOM
2450DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlikse HRA Vrystelling
2451DocType: Rename ToolUtilitiesNut
2452DocType: POS ProfileAccountingRekeningkunde
2453DocType: AssetPurchase Receipt AmountAankoop Ontvangs Bedrag
2454DocType: Employee SeparationExit Interview SummaryUittreksel onderhoudsopsomming
2455apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Kies asseblief bondels vir batch item
2456DocType: AssetDepreciation SchedulesWaardeverminderingskedules
2457apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceSkep verkoopsfaktuur
2458apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCOngeskik ITC
2459DocType: TaskDependent TasksAfhanklike take
2460apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
2461apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceHoeveelheid om te produseer
2462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
2463DocType: Activity CostProjectsprojekte
2464DocType: Payment RequestTransaction CurrencyTransaksie Geld
2465apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Van {0} | {1} {2}
2466apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidSommige e-posse is ongeldig
2467DocType: Work Order OperationOperation DescriptionOperasie Beskrywing
2468apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot 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.
2469DocType: QuotationShopping CartWinkelwagen
2470apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingGem Daagliks Uitgaande
2471DocType: POS ProfileCampaignveldtog
2472apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}{0} sal outomaties gekanselleer word met die kansellasie van bates, aangesien dit \ outomaties vir bate {1} gegenereer is
2473DocType: SupplierName and TypeNoem en tik
2474apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedItem Gerapporteer
2475apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
2476DocType: Healthcare PractitionerContacts and AddressKontakte en adres
2477DocType: Shift TypeDetermine Check-in and Check-outBepaal die in-en uitklok
2478DocType: Salary StructureMax Benefits (Amount)Maksimum Voordele (Bedrag)
2479apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesVoeg aantekeninge by
2480DocType: Purchase InvoiceContact PersonKontak persoon
2481apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodGeen data vir hierdie tydperk nie
2482DocType: Course Scheduling ToolCourse End DateKursus Einddatum
2483DocType: Holiday ListHolidaysvakansies
2484DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
2485DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
2486DocType: ItemMaintain StockOnderhou Voorraad
2487DocType: Loan Security UnpledgeUnpledge TimeUnpedge-tyd
2488DocType: Terms and ConditionsApplicable ModulesToepaslike modules
2489DocType: EmployeePrefered EmailVoorkeur-e-pos
2490DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
2491apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitIngesluit in die bruto wins
2492apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetNetto verandering in vaste bate
2493apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Aantal
2494DocType: Work OrderThis is a location where final product stored.Dit is &#39;n plek waar die finale produk geberg word.
2495apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateHeffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
2496apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Maks: {0}
2497apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeVanaf Datetime
2498DocType: Shopify SettingsFor CompanyVir Maatskappy
2499apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest for Quotation is disabled to access from portal, for more check portal settings.Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings.
2500DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
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