2019-10-03 11:15:41 +05:30

790 KiB

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