Frappe PR Bot b8b5fa6291
feat: Updated translation (#20954)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-03-16 17:59:42 +05:30

820 KiB

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