2019-08-12 15:32:37 +05:30

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