2019-05-30 08:17:59 +00:00

734 KiB

1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensioenfonds
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyRonde aanpassing (Maatskappy Geld
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kursus is verpligtend in ry {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountKredietrekening
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateInhandigingsdatum
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeVerander Sjabloon Kode
7DocType: Expense ClaimTotal Sanctioned AmountTotale Sanctioned Amount
8DocType: Email DigestNew ExpensesNuwe uitgawes
9apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Gesondheidsorgpraktisyn nie beskikbaar op {0}
10DocType: Delivery NoteTransport Receipt NoVervoerontvangstnr
11apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAdministratiewe Beampte
12DocType: OpportunityProbability (%)Waarskynlikheid (%)
13DocType: Soil TextureSilty Clay LoamSilty Clay Loam
14apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsWooCommerce Produkte
15apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlySlegs rekeninge betaal
16apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessning
17apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens.
18apps/erpnext/erpnext/config/projects.pyTime TrackingTyd dop
19DocType: Employee EducationUnder GraduateOnder Graduate
20DocType: Request for Quotation ItemSupplier Part NoVerskaffer Deelnr
21DocType: Journal Entry AccountParty BalancePartybalans
22apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Bron van fondse (laste)
23DocType: Payroll PeriodTaxable Salary SlabsBelasbare Salarisplakkers
24DocType: Support SettingsSupport SettingsOndersteuningsinstellings
25apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstVoer asseblief Produksie-item eerste in
26DocType: QuizGrading BasisGradering Basis
27DocType: Stock Entry DetailBasic AmountBasiese Bedrag
28DocType: Journal EntryPay To / Recd FromBetaal na / Recd From
29DocType: BOMScrap Material CostSkrootmateriaal Koste
30DocType: Material Request ItemReceived QuantityOntvang hoeveelheid
31Sales Person-wise Transaction SummaryVerkope Persoonlike Transaksie Opsomming
32DocType: Work OrderActual Operating CostWerklike Bedryfskoste
33apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetaalmetode
34DocType: Stock EntrySend to SubcontractorStuur aan Subkontrakteur
35DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
36DocType: StudentAB-mis-
37apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projekopsomming vir {0}
38apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try again{0} is verpligtend vir die opwekking van betalings, stel die veld in en probeer weer
39apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidSommige e-posse is ongeldig
40DocType: AssetCalculate DepreciationBereken depresiasie
41DocType: Academic TermTerm NameTermyn Naam
42DocType: QuestionQuestionvraag
43DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryVrystelling Subkategorie
44apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsMeer besonderhede
45DocType: Salary ComponentEarningverdien
46DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
47DocType: Employee GroupEmployee GroupWerknemersgroep
48DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
49apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Veroudering Reeks 4
50apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Pakhuis benodig vir voorraad Item {0}
51apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.
52DocType: Bank ReconciliationInclude Reconciled EntriesSluit versoende inskrywings in
53DocType: Purchase Invoice ItemAllow Zero Valuation RateLaat zero waarderingspercentage toe
54apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Niks meer om te wys nie.
55apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsBelastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is
56DocType: Salary DetailTax on flexible benefitBelasting op buigsame voordeel
57apps/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
58apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateKoopkoers
59DocType: Water AnalysisType of SampleSoort monster
60DocType: BudgetBudget AccountsBegrotingsrekeninge
61apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionRekordnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandVoorraad in die hand
63DocType: WorkstationWageslone
64apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
65DocType: Invoice DiscountingAccounts Receivable Unpaid AccountRekeninge Ontvangbare Onbetaalde Rekening
66DocType: GST AccountSGST AccountSGST-rekening
67apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateHalfdag Datum moet tussen werk van datum en werk einddatum wees
68DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingToepaslik in die geval van werknemer aan boord
69apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}Gespesifiseerde BOM {0} bestaan nie vir Item {1}
70apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Maatskappy (nie kliënt of verskaffer) meester.
71DocType: Shopify SettingsSales Invoice SeriesVerkoopfaktuurreeks
72apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdBatebewegingsrekord {0} geskep
73DocType: Lab PrescriptionTest CreatedToets geskep
74DocType: Academic TermTerm Start DateTermyn Begindatum
75apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledAanstelling {0} en Verkoopsfaktuur {1} gekanselleer
76DocType: Purchase ReceiptVehicle NumberVoertuignommer
77apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Jou eposadres...
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.jsInclude Default Book EntriesSluit standaard boekinskrywings in
79DocType: Activity CostActivity TypeAktiwiteitstipe
80DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
81DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
82DocType: GL EntryVoucher NoVoucher Nr
83DocType: ItemReorder level based on WarehouseHerbestel vlak gebaseer op Warehouse
84apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelGestopte werkbestelling kan nie gekanselleer word nie. Ontspan dit eers om te kanselleer
85apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
86DocType: CustomerCustomer Primary ContactKliënt Primêre Kontak
87DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandKontant In Hand
89apps/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
90apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyLead must be set if Opportunity is made from LeadLood moet gestel word indien Geleentheid van Lood gemaak word
91apps/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.
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
93DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standaard bepalings en voorwaardes wat by verkope en aankope gevoeg kan word. Voorbeelde: 1. Geldigheid van die aanbod. 1. Betalingsvoorwaardes (Vooraf, Op Krediet, Voorskotte, ens.). 1. Wat is ekstra (of betaalbaar deur die kliënt). 1. Veiligheid / gebruik waarskuwing. 1. Waarborg indien enige. 1. Retourbeleid. 1. Voorwaardes van verskeping, indien van toepassing. 1. Maniere om geskille, skadeloosstelling, aanspreeklikheid, ens. Aan te spreek. 1. Adres en kontak van u maatskappy.
94apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationVerlofstatus kennisgewing
95DocType: Designation SkillDesignation SkillAanwysingsvaardigheid
96apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
97apps/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
98apps/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}
99DocType: Prescription DurationNumberaantal
100DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
101DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
102DocType: Bank ReconciliationUpdate Clearance DateDateer Opruimingsdatum
103DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileVoer die grafiek van rekeninge van 'n CSV-lêer in
104apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manualOndersteuning vir publieke artikels word verval. Stel asseblief 'n privaat program op, vir meer besonderhede, verwys gebruikershandleiding
105DocType: ContractSignedonderteken
106DocType: Purchase InvoiceTerms and Conditions1Terme en Voorwaardes1
107apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Kies asseblief Werknemerrekord eerste.
108apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setWagwoordbeleid vir Salarisstrokies is nie ingestel nie
109DocType: Assessment Result ToolResult HTMLResultaat HTML
110DocType: Agriculture TaskIgnore holidaysIgnoreer vakansiedae
111DocType: Linked Soil TextureLinked Soil TextureGekoppelde Grond Tekstuur
112apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsDit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
113DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
114DocType: EmployeeEmergency ContactNood kontak
115DocType: QuickBooks MigratorAuthorization URLMagtigings-URL
116DocType: AttendanceOn LeaveOp verlof
117DocType: ItemShow a slideshow at the top of the pageWys 'n skyfievertoning bo-aan die bladsy
118DocType: Cheque Print TemplatePayer SettingsBetaler instellings
119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartStel belastingreël vir inkopiesier
120apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionIn produksie
121DocType: Payment EntryPayment ReferencesBetaling Verwysings
122DocType: Fee ValidityValid TillGeldig tot
123apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
124DocType: Request for Quotation ItemProject NameProjek Naam
125DocType: Purchase Invoice ItemStock QtyVoorraad Aantal
126apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveKind Item moet nie 'n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
127DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
128DocType: Travel RequestFully SponsoredVolgeborg
129apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeNie toegelaat. Skakel asseblief die dienseenheidstipe uit
130DocType: POS ProfileOffline POS SettingsVanlyn POS-instellings
131DocType: Supplier Scorecard PeriodCalculationsberekeninge
132DocType: Production PlanMaterial RequestedMateriaal aangevra
133DocType: Payment Reconciliation PaymentReference RowVerwysingsreeks
134DocType: Leave Policy DetailAnnual AllocationJaarlikse toekenning
135DocType: Buying SettingsSubcontractsubkontrak
136apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveWaardasietoelae kan nie as Inklusief gemerk word nie
137apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKon nie inteken nie
139apps/erpnext/erpnext/config/buying.pyItems and PricingItems en pryse
140DocType: Payment Terms TemplatePayment Terms TemplateBetalingsvoorwaardes-sjabloon
141DocType: EmployeePrevious Work ExperienceVorige werkservaring
142DocType: Assessment PlanProgramprogram
143DocType: AntibioticHealthcareGesondheidssorg
144DocType: ComplaintComplaintklagte
145DocType: Shipping RuleRestrict to CountriesBeperk tot lande
146DocType: Hub Tracked ItemItem ManagerItembestuurder
147apps/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
148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemInvoer faktuur item oopmaak
149DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
150apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareHardware
151DocType: BudgetAction if Annual Budget Exceeded on MRAksie as jaarlikse begroting oorskry op MR
152DocType: Sales Invoice AdvanceAdvance AmountVoorskotbedrag
153DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopfaktuur Item
154DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-.YYYY.-
155DocType: BOM Explosion ItemInclude Item In ManufacturingSluit Item in Vervaardiging in
156DocType: Item ReorderCheck in (group)Check in (groep)
157DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
158DocType: Additional SalarySalary Component TypeSalaris Komponent Tipe
159apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyDie aandeelhouer behoort nie aan hierdie maatskappy nie
160DocType: Payment TermDay(s) after the end of the invoice monthDag (en) na die einde van die faktuur maand
161apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle TypeVoertuigtipe
162DocType: AntibioticHealthcare AdministratorGesondheidsorgadministrateur
163DocType: Tax Withholding RateSingle Transaction ThresholdEnkel Transaksiedrempel
164apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastinguitsaai
165DocType: Support Search SourcePost Title KeyPos Titel Sleutel
166DocType: CustomerCustomer Primary AddressPrimêre adres van die kliënt
167apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Kies asseblief bondels vir batch item
168DocType: Pricing RuleMin QtyMin hoeveelheid
169DocType: Payment EntryPayment Deductions or LossBetaling aftrekkings of verlies
170DocType: Purchase Taxes and ChargesOn Item QuantityOp Item Hoeveelheid
171apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM's
172apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setBeide proefperiode begin datum en proeftydperk einddatum moet ingestel word
173apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsGeen tydskrifte nie
174DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
175apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayMerk Halfdag
176DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Oordrag vir Vervaardiging
177DocType: SupplierBlock SupplierBlokverskaffer
178apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLVoer asseblief die Woocommerce-bediener-URL in
179apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceVan Plek
180apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Geen kontakte met e-pos ID's gevind nie.
181DocType: Clinical ProcedureConsumption InvoicedVerbruik gefaktureer
182DocType: BinRequested QuantityGevraagde Hoeveelheid
183DocType: StudentExituitgang
184DocType: Delivery StopDispatch InformationVersending Inligting
185DocType: BOM Scrap ItemBasic Amount (Company Currency)Basiese Bedrag (Maatskappy Geld)
186DocType: Selling SettingsSelling SettingsVerkoop instellings
187apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one options'N Vraag moet meer as een opsie hê
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Stel asseblief die datum van aansluiting vir werknemer {0}
189apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyOor jou maatskappy
190apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existFiskale jaar {0} bestaan nie
191DocType: AttendanceLeave ApplicationVerlaat aansoek
192apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogOnderhoud Log
193apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeOngeldige plasingstyd
194apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountafslag
195DocType: Sales InvoiceRedeem Loyalty PointsLos lojaliteitspunte in
196DocType: Shopping Cart SettingsQuotation SeriesKwotasie Reeks
197DocType: GuardianOccupationBeroep
198DocType: ItemOpening StockOpeningsvoorraad
199DocType: Supplier ScorecardSupplier ScoreVerskaffer telling
200DocType: POS ProfileOnly show Items from these Item GroupsWys slegs Items uit hierdie Itemgroepe
201DocType: Job Card Time LogTime In MinsTyd in myne
202apps/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
203DocType: Pricing RulePrice Discount SchemePrys afslagskema
204DocType: Vital SignsHyperHyper
205apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Wat doen dit?
206Sales Invoice TrendsVerkope faktuur neigings
207DocType: Bank ReconciliationPayment EntriesBetalingsinskrywings
208DocType: Employee EducationClass / PercentageKlas / Persentasie
209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code > Item Group > BrandItem Kode> Itemgroep> Handelsmerk
210Electronic Invoice RegisterElektroniese faktuurregister
211DocType: Sales InvoiceIs Return (Credit Note)Is Teruggawe (Kredietnota)
212DocType: Lab Test SampleLab Test SampleLab Test Voorbeeld
213DocType: Shopify Settingsstatus htmlstatus html
214DocType: Fiscal YearFor e.g. 2012, 2012-13Vir bv. 2012, 2012-13
215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled usergestremde gebruiker
216DocType: Amazon MWS SettingsESES
217DocType: WarehouseWarehouse TypeWarehouse Type
218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryQuick Journal Entry
219apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountVerbruik Bedrag
220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedReeds afgehandel
221apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountHangende bedrag
222DocType: SupplierWarn RFQsWaarsku RFQs
223DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
224DocType: Certification ApplicationUSDdollar
225apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Bate {0} kan nie geskrap word nie, want dit is reeds {1}
226DocType: Delivery TripDeparture TimeVertrektyd
227DocType: DonorDonor TypeSkenker tipe
228DocType: CompanyMonthly Sales TargetMaandelikse verkoopsdoel
229DocType: Loyalty Point Entry RedemptionRedemption DateAflossingsdatum
230apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToGebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
231DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
232apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateVanaf datum kan nie groter wees as Datum
233apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Spesifiseer asseblief 'n {0}
234apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINGSTIN
235apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Die Termyn Einddatum kan nie vroeër wees as die Termyn Begindatum nie. Korrigeer asseblief die datums en probeer weer.
236apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundGeen werknemer gevind nie
237DocType: Employee Tax Exemption Declaration CategoryExemption CategoryVrystellingskategorie
238apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntrySkep Uitbetalingsinskrywing
239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Doel moet een van {0} wees
240DocType: Content ActivityLast Activity Laaste Aktiwiteit
241DocType: Crop CycleA link to all the Locations in which the Crop is growing'N Skakel na al die plekke waar die gewas groei
242apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursusinskrywing {0} bestaan nie
243apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}Maksimum verlof toegelaat in die verlof tipe {0} is {1}
244Qty to TransferHoeveelheid om te oordra
245apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}Identifiseer / skep rekening (Groep) vir tipe - {0}
246apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsStel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings
247apps/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
248DocType: ContractContract DetailsKontrak Besonderhede
249DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
250apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualTotaal Werklik
251apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeVerander kode
252DocType: CropPlanting AreaPlantarea
253DocType: Leave Control PanelEmployee Grade (optional)Werknemersgraad (opsioneel)
254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostesentrum vir item met itemkode '
255DocType: Stock SettingsDefault Stock UOMStandaard Voorraad UOM
256DocType: WorkstationRent CostHuur koste
257apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultOpleidingsresultaat
258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdWerkorde is nie geskep nie
259apps/erpnext/erpnext/utilities/user_progress.pyMetermeter
260DocType: CourseHero ImageHero Image
261apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packGeen items om te pak nie
262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Afleweringspakhuis benodig vir voorraaditem {0}
263apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedGereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word
264apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Teiken Plek is nodig vir die bate {0}
265apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST Bedrag
266apps/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 'Balans moet wees' as 'Debiet' stel nie.
267DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B Verslag
268DocType: BOM ItemRate & AmountTarief en Bedrag
269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDebiet aan is nodig
270apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyItem NameItem naam
271apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseKoste van nuwe aankope
272DocType: CustomerAdditional information regarding the customer.Bykomende inligting rakende die kliënt.
273DocType: Quiz ResultWrongVerkeerde
274apps/erpnext/erpnext/config/help.pyBatch InventoryBatch Inventory
275DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.Die salarisstrokie wat per e-pos aan die werknemer gestuur word, sal deur die wagwoord beskerm word. Die wagwoord sal gegenereer word op grond van die wagwoordbeleid.
276DocType: Payment EntryReceived AmountOntvangsbedrag
277DocType: ItemIs Sales ItemIs verkoopitem
278apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileGenereer tekslêer
279DocType: ItemVariantsvariante
280apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionKoste sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die item, soos per u keuse
281apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayHangende aktiwiteite vir vandag
282DocType: Fee Schedule ProgramStudent BatchStudentejoernaal
283apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
284DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
285DocType: Job OfferPrinting DetailsDrukbesonderhede
286DocType: Asset RepairManufacturing ManagerVervaardiging Bestuurder
287DocType: BOMJob CardWerkkaart
288DocType: Subscription SettingsProrateProrate
289DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Stelsel gebruiker (login) ID. As dit gestel word, word dit vir alle HR-vorms verstek.
290apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlle Itemgroepe
291apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusKies Status
292DocType: Subscription PlanFixed rateVaste koers
293apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlinelugredery
294DocType: QuotationTerm DetailsTermyn Besonderhede
295DocType: VehicleAcquisition DateVerkrygingsdatum
296DocType: SMS CenterSend ToStuur na
297apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateGemiddelde koers
298DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
299apps/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}
300apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsPas Tuisblad-afdelings aan
301DocType: Quality GoalOctoberOktober
302DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsVersteek Kliënt se Belasting-ID van Verkoopstransaksies
303apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ongeldige GSTIN! 'N GSTIN moet 15 karakters hê.
304apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrysreël {0} is opgedateer
305DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
306apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsAlle produkte
307apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchProduksoektog
308DocType: Salary SlipNet PayNetto salaris
309apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtTotaal gefaktureerde Amt
310DocType: Clinical ProcedureConsumables Invoice SeparatelyVerbruiksgoedere Faktuur Afsonderlik
311DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
312apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Begroting kan nie toegeken word teen Groeprekening {0}
313DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
314DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
315apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeKan nie Item met hierdie strepieskode vind nie
316DocType: Hotel SettingsDefault Invoice Naming SeriesVerstekfaktuur Naming Series
317apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.As u {0} {1} hoeveelhede van die item <b>{2}</b> , sal die skema <b>{3}</b> op die item toegepas word.
318DocType: Student SiblingsStudent SiblingsStudent broers en susters
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherJoernaalinskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesRegskoste
321apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutUitteken
322apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsLidmaatskapbesonderhede
323apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressStel asseblief die Kliëntadres in
324apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Lys jou produkte of dienste wat jy koop of verkoop.
325DocType: AccountIncomeInkomste
326DocType: AccountRate at which this tax is appliedKoers waarteen hierdie belasting toegepas word
327apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteBetaling Ontvangst Nota
328DocType: Asset Finance BookIn PercentageIn Persentasie
329apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Aanhalings ontvang van verskaffers.
330DocType: Journal Entry AccountReference Due DateVerwysingsdatum
331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysLeidyddae
332DocType: Quality GoalRevision and Revised OnHersiening en Hersien On
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} teen aankooporder {1}
334apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Fooi Rekords Geskep - {0}
335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Nota: {0}
336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedRekeningnommer {0} is reeds ontvang
337DocType: HR SettingsLeave SettingsVerlaat instellings
338DocType: Delivery NoteIssue Credit NoteUitgawe Kredietnota
339Batch Item Expiry StatusBatch Item Vervaldatum
340apps/erpnext/erpnext/config/stock.pyStock TransactionsVoorraadtransaksies
341apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationGebeurtenis Plek
342apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoMotion Picture &amp; Video
343DocType: CropRow SpacingRy Spacing
344apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.Rekeningnommer vir rekening {0} is nie beskikbaar nie. <br> Stel asseblief u Kaart van Rekeninge korrek op.
345DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
346DocType: HR SettingsHR SettingsHR instellings
347DocType: Healthcare PractitionerAppointmentsaanstellings
348apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdBate {0} geskep
349apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Planned Qty for Item {0} at row {1}Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}
350apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchKies &#39;n bondel
351DocType: BOMItem DescriptionItem Beskrywing
352DocType: AccountAccount NameRekeningnaam
353apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeyVoer asseblief die API Verbruikers Sleutel in
354DocType: Products SettingsProducts per PageProdukte per bladsy
355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplikaat {0} gevind in die tabel
356DocType: Global DefaultsDefault Distance UnitStandaard Afstands eenheid
357DocType: Clinical ProcedureConsume StockVerbruik Voorraad
358DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
359apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.So nee
360apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} nie gevind vir item {1}
361DocType: Sales InvoiceSet Source WarehouseStel Source Warehouse
362DocType: Healthcare SettingsOut Patient SettingsUit pasiënt instellings
363DocType: AssetInsurance End DateVersekering Einddatum
364DocType: Bank AccountBranch CodeTakkode
365apps/erpnext/erpnext/support/doctype/issue/issue.jsTime To RespondTyd om te reageer
366apps/erpnext/erpnext/public/js/conf.jsUser ForumGebruikers Forum
367DocType: Landed Cost ItemLanded Cost ItemLanded Koste Item
368apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the sameDie verkoper en die koper kan nie dieselfde wees nie
369DocType: ProjectCopied FromGekopieer vanaf
370apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailablebeskikbaar
371DocType: Sales PersonSales Person TargetsVerkope persoon teikens
372DocType: BOM OperationBOM OperationBOM Operasie
373DocType: StudentO-O-
374DocType: Repayment ScheduleInterest AmountRente Bedrag
375DocType: Water AnalysisOriginoorsprong
376apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressVoeg &#39;n nuwe adres by
377DocType: POS ProfileWrite Off AccountSkryf af Rekening
378apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuoteVoorstel / prys kwotasie
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateMede
380apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
381DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedAankoop bestelling Item verskaf
382apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
383DocType: GoCardless MandateGoCardless CustomerGoCardless kliënt
384DocType: Leave EncashmentLeave BalanceVerlofbalans
385apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
386DocType: Assessment PlanSupervisor NameToesighouer Naam
387DocType: Selling SettingsCampaign Naming ByVeldtog naam deur
388DocType: CourseCourse CodeKursuskode
389apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceRuimte
390DocType: Landed Cost VoucherDistribute Charges Based OnVersprei koste gebaseer op
391DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaVerskaffer Scorecard Scoring Criteria
392DocType: AccountStockStock
393DocType: Landed Cost ItemReceipt Document TypeKwitansie Dokument Tipe
394DocType: TerritoryClassification of Customers by regionKlassifikasie van kliënte volgens streek
395DocType: Hotel Room AmenityBillablefactureerbare
396apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentregering
397apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
398apps/erpnext/erpnext/config/help.pyPoint-of-SalePunt van koop
399apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Gebruiker {0} is reeds aan Gesondheidsorgpraktisyn toegewys {1}
400apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandaard koop
401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticevakleerling
402apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsVoeg Timesheets by
403apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixAantal nuwe rekeninge, dit sal as &#39;n voorvoegsel in die rekeningnaam ingesluit word
404apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
405apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
406DocType: Vital SignsNormalNormaal
407DocType: CustomerCustomer POS IdKliënt Pos ID
408DocType: Purchase Invoice ItemWeight Per UnitGewig per eenheid
409apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesKinder nodusse kan slegs geskep word onder &#39;Groep&#39; tipe nodusse
410DocType: Share Transfer(including)(Insluitend)
411Requestedversoek
412apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
413DocType: Journal EntryMulti CurrencyMulti Geld
414DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
415apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledItem {0} is gedeaktiveer
416DocType: Asset Maintenance TaskLast Completion DateLaaste voltooiingsdatum
417apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentvervulling
418apps/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 as agtergrondwerk beskou. As daar &#39;n probleem is met die verwerking in die agtergrond, sal die stelsel &#39;n kommentaar lewer oor die fout op hierdie Voorraadversoening en terugkeer na die Konsep stadium
419apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotale bestelling oorweeg
420DocType: Delivery TripOptimize RouteOptimeer roete
421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.Afslagpersentasie kan óf teen &#39;n Pryslys óf vir alle Pryslys toegepas word.
422DocType: Training EventTrainer EmailTrainer E-pos
423apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterKry van Patient Encounter
424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperSagteware ontwikkelaar
425DocType: Clinical Procedure TemplateSample CollectionVoorbeeldinvordering
426apps/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 te kliek op &#39;Training Feedback&#39; en dan &#39;New&#39;
427DocType: QuickBooks MigratorConnecting to QuickBooksKoppel aan QuickBooks
428apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentInskrywing van student
429DocType: Employee AdvanceClaimedbeweer
430apps/erpnext/erpnext/config/hr.pyLeavesblare
431DocType: Salary StructureSalary breakup based on Earning and Deduction.Salarisuitval gebaseer op verdienste en aftrekking.
432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingSalarisstruktuur ontbreek
433DocType: Setup Progress ActionAction FieldAksie Veld
434Quotation TrendsAanhalingstendense
435apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextKoppel Amazon met ERPNext
436DocType: Service Level AgreementResponse and Resolution TimeReaksie en Resolusie Tyd
437DocType: Loyalty ProgramCollection TierCollection Tier
438DocType: GuardianGuardian Of Voog van
439DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Besonderhede
440apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Personeelplan {0} bestaan reeds vir aanwysing {1}
441DocType: ItemWebsite WarehouseWebsite Warehouse
442DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
443apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationSalarisstruktuur moet ingedien word voor die indiening van belastingvrystelling verklaring
444apps/erpnext/erpnext/public/js/event.jsAdd LeadsVoeg Leads by
445apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReserve Warehouse
446DocType: Payment TermPayment Term NameBetaling Termyn Naam
447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionGeen toestemming nie
448apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Kies Maatskappy ...
449DocType: Stock SettingsUse Naming SeriesGebruik Naming Series
450DocType: Salary ComponentFormulaformule
451DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualAksie indien geakkumuleerde maandelikse begroting oorskry op werklike
452DocType: Leave TypeAllow EncashmentLaat Encashment toe
453apps/erpnext/erpnext/config/projects.pyProject activity / task.Projek aktiwiteit / taak.
454DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
455DocType: Work OrderTotal Operating CostTotale bedryfskoste
456DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
457DocType: Pricing RuleSame ItemDieselfde Item
458apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsBedrag vir &#39;n enkele transaksie oorskry die maksimum toegelate bedrag, skep &#39;n aparte betalingsbevel deur die transaksies te verdeel
459DocType: Payroll EntrySalary Slips CreatedSalarisstrokies geskep
460apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Lab Test (s)
461DocType: Payment RequestParty DetailsParty Besonderhede
462apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsKoste van gekoopte items
463apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueAlle kommunikasie insluitend en hierbo sal in die nuwe uitgawe geskuif word
464DocType: Stock EntryMaterial Consumption for ManufactureMateriële Verbruik vir Vervaardiging
465DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel vir Item wat in die webwerf gewys word
466DocType: Restaurant MenuRestaurant MenuRestaurant Menu
467DocType: Asset MovementPurposedoel
468apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsSalarisstruktuuropdrag vir Werknemer bestaan reeds
469DocType: Clinical ProcedureService UnitDiens Eenheid
470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsCustomer &gt; Customer Group &gt; TerritoryKliënt&gt; Kliëntegroep&gt; Territorium
471DocType: Travel RequestIdentification Document NumberIdentifikasienommer
472DocType: Stock EntryAdditional CostsBykomende koste
473DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouerkursus (los blanko, indien dit nie deel van die ouerkursus is nie)
474DocType: Employee EducationEmployee EducationWerknemersonderwys
475apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesAantal posisies kan nie minder wees as die huidige telling van werknemers nie
476apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsAlle kliënte groepe
477apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListKooppryslys
478apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeVoltooide Goeie Item Kode
479apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal YearVerskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
480apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredBeskikbaar vir gebruik datum is nodig
481DocType: Employee TrainingTraining DateOpleidingsdatum
482apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileLees opgelaaide lêer
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMateriaal Versoek
484DocType: Payment EntryTotal Allocated Amount (Company Currency)Totale toegewysde bedrag (Maatskappy Geld)
485DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemRestaurant bestellinginskrywing item
486DocType: Delivery StopDistanceafstand
487DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Kry finansiële ontbinding van Belasting en koste data deur Amazon
488DocType: Vehicle ServiceMileagekilometers
489apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
490apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartItem winkelwagen
491apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedBetalingsinskrywings {0} is nie gekoppel nie
492DocType: Email DigestOpen NotificationsMaak kennisgewings oop
493apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesSuksesvolle betalinginskrywings geskep
494DocType: Soil AnalysisMg/KMg / K
495DocType: ItemHas Serial NoHet &#39;n serienummer
496DocType: Asset MaintenanceManufacturing UserVervaardigingsgebruiker
497apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgergrootboek
498DocType: Journal Entry AccountLoanlening
499DocType: VehicleFuel UOMBrandstof UOM
500DocType: IssueSupportondersteuning
501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ongeldige maatskappy vir intermaatskappytransaksie.
502DocType: CompanyFixed Asset Depreciation SettingsVaste bate Waardevermindering instellings
503DocType: EmployeeDepartment and GradeDepartement en Graad
504apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredKontrole vereis
505DocType: LeadDo Not ContactMoenie kontak maak nie
506DocType: Sales InvoiceUpdate Billed Amount in Sales OrderWerk gefaktureerde bedrag in verkoopsbestelling op
507DocType: Travel ItineraryMeal PreferenceMaaltydvoorkeur
508apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:
509apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
510apps/erpnext/erpnext/config/accounting.pyList of all share transactionsLys van alle aandeel transaksies
511DocType: Item DefaultSales DefaultsVerkoopsvoorwaardes
512apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}Oorvleuel in die telling tussen {0} en {1}
513DocType: Course Assessment CriteriaWeightageweightage
514DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntrySkep Nuwe Betaling / Joernaal Inskrywing
515DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-.YYYY.-
516apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.As twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is &#39;n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde toestande is.
517apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRy {0}: Hoeveelheid is verpligtend
518DocType: Sales InvoiceAgainst Income AccountTeen Inkomsterekening
519apps/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}
520apps/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}
521apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Voer asseblief die hoeveelheid in vir item {0}
522DocType: WorkstationElectricity CostElektrisiteitskoste
523DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
524apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMaak voorraadinskrywings
525DocType: Bank GuaranteeFixed Deposit NumberVaste deposito nommer
526DocType: Vital SignsVery CoatedBaie bedek
527DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
528DocType: Production PlanFor WarehouseVir pakhuis
529apps/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
530DocType: Currency ExchangeFrom CurrencyVan Geld
531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteOpgawe / Debiet Nota
532DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.Bestelling in watter afdelings moet verskyn. 0 is eerste, 1 is tweede en so aan.
533apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeSkep verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
534apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Iets het verkeerd geloop!
535apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceKies asseblief Gesondheidsorgdiens
536DocType: Leave ApplicationApply / Approve LeavesPas toe / aanvaar blare
537DocType: Leave Block ListApplies to CompanyVan toepassing op Maatskappy
538apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
539DocType: LoanAccount InfoRekening informasie
540DocType: Item Attribute ValueAbbreviationstaat
541DocType: Email DigestPurchase Orders to BillAankooporders aan rekening
542DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
543DocType: Authorization RuleApproving Role (above authorized value)Goedkeurende rol (bo gemagtigde waarde)
544DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
545DocType: Job ApplicantResume AttachmentHersien aanhangsel
546DocType: Agriculture Analysis CriteriaAgriculture ManagerLandboubestuurder
547apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesJoernaal Inskrywings
548apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesAktiveer asseblief Toepaslik op Aankoopbestelling en Toepaslik op Boekings Werklike Uitgawes
549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalWins / verlies op bateverkope
550DocType: LoanTotal PaymentTotale betaling
551DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
552DocType: AssetFully DepreciatedTen volle gedepresieer
553apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsCreating AccountsRekeninge skep
554apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsItem Variant instellings
555DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
556apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListVerkooppryslys
557DocType: Email DigestHow frequently?Hoe gereeld?
558DocType: Purchase InvoiceSupplier WarehouseVerskaffer Warehouse
559DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Slegs Belasting Impak (Kan nie eis nie, maar deel van Belasbare inkomste)
560DocType: Item DefaultPurchase DefaultsAankoop verstek
561DocType: ContractContract TemplateKontrak Sjabloon
562apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}Rekeningnommer {0} hoort nie by bondel {1}
563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesHangende blare
564DocType: Student ApplicantAppliedToegepaste
565DocType: Clinical ProcedureConsumption DetailsVerbruik besonderhede
566apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemLaai betaalstelsel
567DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
568apps/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.
569apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudenteverslagkaart
570apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesAard van Voorrade
571DocType: Shopify SettingsLast Sync DatetimeLaaste sinchronisatietyd
572apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existKode {0} bestaan reeds
573apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsOp grond van betaling voorwaardes
574DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Hierdie waarde word opgedateer in die verstekverkooppryslys.
575DocType: Special Test TemplateSpecial Test TemplateSpesiale Toets Sjabloon
576apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsSkep Varianten
577DocType: Item DefaultDefault Expense AccountVerstek uitgawes rekening
578apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
579apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountBelasbare Bedrag
580DocType: LeadLead OwnerLeier Eienaar
581DocType: Share TransferTransferoordrag
582apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Soek item (Ctrl + i)
583apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultaat ingedien
584DocType: SupplierSupplier of Goods or Services.Verskaffer van goedere of dienste.
585apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersNaam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
586apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryStudentegroep of Kursusskedule is verpligtend
587DocType: Tax RuleSales Tax TemplateSales Tax Template
588DocType: BOMRoutingrouting
589DocType: Payment ReconciliationPayment ReconciliationBetaalversoening
590apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Pas nie-gekoppelde fakture en betalings.
591apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesOpeningsaldo&#39;s
592DocType: SupplierPANPAN
593DocType: Work OrderOperation CostBedryfskoste
594DocType: Bank GuaranteeName of BeneficiaryNaam van Begunstigde
595apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressNuwe adres
596apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesFiliaalmaatskappye het reeds beplan vir {1} vakatures teen &#39;n begroting van {2}. \ Staffing Plan vir {0} moet meer vakatures en begroting vir {3} toeken as beplan vir sy filiaalmaatskappye
597DocType: Stock EntryFrom BOMVan BOM
598DocType: Program Enrollment ToolStudent ApplicantStudente Aansoeker
599DocType: Leave ApplicationLeave Balance Before ApplicationVerlofbalans Voor Aansoek
600apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemVervaldatum is verpligtend vir geselekteerde item
601DocType: Stock EntryDefault Target WarehouseStandaard Target Warehouse
602apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipToon Salary Slip
603apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Persentasie toekenning moet gelyk wees aan 100%
604DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
605apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableItemreeks {0}: {1} {2} bestaan nie in bostaande &#39;{1}&#39; tabel nie
606DocType: Asset Maintenance Task2 Yearly2 jaarliks
607DocType: Guardian StudentGuardian StudentVoog Student
608apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsVoeg asseblief &#39;n Tydelike Openingsrekening in die Kaart van Rekeninge by
609DocType: AccountInclude in grossSluit in bruto
610apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersKies Serial Numbers
611DocType: Tally MigrationUOMsUOMs
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
613apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Ongeldige verwysing {0} {1}
614DocType: Quality ActionCorrective/PreventiveKorrektiewe / voorkomende
615DocType: Work Order OperationWork In ProgressWerk aan die gang
616DocType: Bank ReconciliationAccount CurrencyRekening Valuta
617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtcredit_note_amt
618DocType: Setup Progress ActionAction NameAksie Naam
619DocType: EmployeeHealth InsuranceGesondheidsversekering
620DocType: Student GroupMax StrengthMaksimum sterkte
621apps/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
622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.
623DocType: Promotional Scheme Price DiscountMin AmountMin bedrag
624DocType: Sales Invoice ItemRate With Margin (Company Currency)Koers met marges (maatskappy geldeenheid)
625DocType: LeadFollow UpVolg op
626DocType: Tax RuleShipping CountryVersending Land
627DocType: Delivery NoteTrack this Delivery Note against any ProjectVolg hierdie Afleweringsnota teen enige Projek
628DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
629DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
630apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Opdatering van geskatte aankomstye.
631DocType: Asset CategoryFinance Book DetailFinansies Boek Detail
632apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Stel asseblief belasting ID vir die kliënt &#39;% s&#39; in
633DocType: Sales PartnerLogologo
634DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
635DocType: Shift AssignmentShift RequestVersoek Versoek
636apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Kan nie Inpatientrekord ontbloot nie, daar is onbillike fakture {0}
637DocType: QuickBooks MigratorScopeomvang
638DocType: Purchase Invoice ItemService Stop DateDiensstopdatum
639DocType: ArticlePublish DatePubliseer datum
640DocType: StudentO+O +
641DocType: BOMWork OrderWerks bestelling
642DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
643DocType: Workstationper hourper uur
644apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?
645apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStaat / UT Belasting
646apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardstelkaarte
647Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
648DocType: Supplier GroupParent Supplier GroupOuer Verskaffersgroep
649apps/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}
650DocType: FeesEDU-FEE-.YYYY.-EDU-fooi-.YYYY.-
651apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateSjabloon van rekeninge
652DocType: LeadLeadlood
653DocType: Appraisal Template GoalKRAKRA
654apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionSetup instelling
655Salary RegisterSalarisregister
656apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentIn die geval van &#39;n multi-vlak program, sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding
657DocType: Bank Reconciliation DetailPosting DatePlasing datum
658DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
659apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Program in die Fooistruktuur en Studentegroep {0} is anders.
660DocType: GST SettingsGST SummaryGST Opsomming
661DocType: Education SettingsMake Academic Term MandatoryMaak akademiese termyn verpligtend
662DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
663apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherOordra &#39;n bate van een pakhuis na &#39;n ander
664DocType: RoomSeating CapacitySitplekvermoë
665DocType: Employee Benefit Application DetailEmployee Benefit Application DetailWerknemervoordeel-aansoekbesonderhede
666apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
667DocType: Asset Category AccountCapital Work In Progress AccountKapitaal Werk in Voortgesette Rekening
668DocType: Employee Benefit ClaimBenefit Type and AmountVoordeel Tipe en Bedrag
669DocType: Daily Work Summary GroupHoliday ListVakansie Lys
670DocType: Job CardTotal Time in MinsTotale tyd in myne
671DocType: Shipping RuleShipping AmountPosgeld
672apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentTotaal Afwesig
673DocType: Fee ValidityReference InvVerwysings Inv
674apps/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
675DocType: Bank AccountIs Company AccountIs Maatskappyrekening
676apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Wil u al die kliënte per e-pos in kennis stel?
677DocType: Opening Invoice Creation ToolSalesverkope
678DocType: Vital SignsTonguetong
679DocType: Journal EntryExcise EntryAksynsinskrywing
680apps/erpnext/erpnext/www/all-products/index.htmlClear filtersMaak filters skoon
681DocType: Delivery TripIn TransitOnderweg
682apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeBarcode {0} is nie &#39;n geldige {1} kode
683apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
684apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemOngeldige bestelling vir die gekose kliënt en item
685DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.As dit geaktiveer is, sal die stelsel die werkorde vir die ontplofte items skep teen watter BOM beskikbaar is.
686apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleProduk Bundel
687DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
688apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOop om te doen
689apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesHuidige Laste
691apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
692DocType: PatientOther Risk FactorsAnder risikofaktore
693DocType: Item AttributeTo RangeOm te wissel
694apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} van toepassing na {1} werksdae
695DocType: TaskTask DescriptionTaak Beskrywing
696DocType: Bank AccountSWIFT NumberSWIFT nommer
697DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
698DocType: Purchase InvoiceApply Tax Withholding AmountPas Belastingterughoudingsbedrag toe
699DocType: Supplier Scorecard StandingSupplier Scorecard StandingVerskaffer Scorecard Standing
700DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteit Inspeksie Lees
701DocType: Healthcare SettingsValid number of daysGeldige aantal dae
702DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
703DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
704DocType: Healthcare SettingsCustom Signature in PrintAangepaste handtekening in druk
705DocType: Patient EncounterProceduresprosedures
706apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesOpen probleme
707DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
708DocType: Healthcare Service UnitOccupancy StatusBehuisingsstatus
709apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Verlof
710DocType: SubscriptionCurrent Invoice End DateHuidige Faktuur Einddatum
711DocType: Sample CollectionCollected TimeVersamelde tyd
712apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Kies asseblief BOM vir item in ry {0}
713DocType: DepartmentExpense ApproverUitgawe Goedkeuring
714DocType: Bank Statement Transaction EntryNew TransactionsNuwe transaksies
715apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountBetaalbare bedrag
716DocType: SMS CenterAll Supplier ContactAlle Verskaffers Kontak
717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Kwotasie {0} nie van tipe {1}
718apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableVerlof Tipe {0} is nie inbreekbaar nie
719DocType: ContractFulfilment StatusVervulling Status
720apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestUitschrijven van hierdie e-pos verhandeling
721apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} geskep
722DocType: Water AnalysisPerson ResponsiblePersoon Verantwoordelik
723DocType: AssetAsset CategoryBate-kategorie
724DocType: Stock SettingsLimit PercentLimiet persentasie
725DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsKontantvloeikaartrekeninge
726apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoKies Serial No
727apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnVerkope Retour
728apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundGeen rekord gevind nie
729DocType: DepartmentExpense ApproversUitgawes
730DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
731DocType: CompanyParent CompanyOuer maatskappy
732DocType: Daily Work Summary GroupReminderherinnering
733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountBankoortrekkingsrekening
734DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
735apps/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
736DocType: StudentB+B +
737apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item masterVolgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
738DocType: Healthcare Service UnitAllow OverlapLaat oorvleuel toe
739apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
740DocType: TimesheetBilling DetailsRekeningbesonderhede
741DocType: Quality Procedure TableQuality Procedure TableKwaliteitsprosedure Tabel
742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdRekeningnommer {0} geskep
743DocType: WarehouseWarehouse DetailWarehouse Detail
744DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
745apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsBygevoeg aan besonderhede
746apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceVoeg gebruikers by die Marktplaats
747DocType: Healthcare SettingsRemind BeforeHerinner aan voorheen
748DocType: Healthcare SettingsManage CustomerBestuur kliënt
749DocType: Loyalty Program CollectionTier NameTier Naam
750DocType: Manufacturing SettingsManufacturing SettingsVervaardigingsinstellings
751apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakengeneem
752apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}Kies asseblief begin datum en einddatum vir item {0}
753DocType: Education SettingsEducation SettingsOnderwysinstellings
754DocType: Student AdmissionAdmission End DateToelating Einddatum
755apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. As jy {0} {1} die waarde van item <b>{2} is</b> , sal die skema <b>{3}</b> op die item toegepas word.
756apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedSpesifiseer asseblief Maatskappy om voort te gaan
757DocType: Asset Maintenance TeamAsset Maintenance TeamBate Onderhoudspan
758DocType: Production Plan Material RequestMaterial Request DateMateriaal Versoek Datum
759apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesverantwoordelikhede
760DocType: ProjectTotal Costing Amount (via Timesheets)Totale kosteberekening (via tydskrifte)
761apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsItems en UOM&#39;s invoer
762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearBlare per jaar
763DocType: StudentDate of LeavingDatum van vertrek
764apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesE-fakture uit te voer
765DocType: Healthcare SettingsLaboratory SMS AlertsLaboratorium SMS Alert
766DocType: ProgramIs PublishedIs gepubliseer
767DocType: Clinical ProcedureHealthcare PractitionerGesondheidsorgpraktisyn
768apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Itemprys opgedateer vir {0} in Pryslys {1}
769apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryGegradeerde item {0} kan nie met behulp van Voorraadversoening opgedateer word nie, maar gebruik Voorraadinvoer
770DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierMateriaal aan verskaffer
772apps/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}
773apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesGesondheidsorgdienste
774DocType: Grading Scale IntervalGrade CodeGraadkode
775apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersAanstellings en pasiënt ontmoetings
776TDS Computation SummaryTDS Computation Opsomming
777DocType: Shipping RuleShipping Rule LabelPoslys van die skeepsreël
778DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
779apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Toelating vir {0}
780DocType: LoanLoan DetailsLeningsbesonderhede
781apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
782apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordStel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
783DocType: Bank Reconciliation DetailCheque NumberTjeknommer
784Prospects Engaged But Not ConvertedVooruitsigte Betrokke Maar Nie Omskep
785apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesAandeleverpligtinge
786apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-bo
787DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
788apps/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} (Serienommer: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}.
789DocType: VehicleElectricElectric
790apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums.
791DocType: Stock Ledger EntryStock Ledger EntryVoorraad Grootboek Inskrywing
792DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
793DocType: Stock EntryDelivery Note NoAflewerings Nota Nr
794apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsVoeg Timelote by
795DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
796DocType: Payroll PeriodStandard Tax Exemption AmountStandaard Belastingvrystelling Bedrag
797apps/erpnext/erpnext/config/help.pySerialized InventorySerialized Inventory
798DocType: ContractRequires FulfilmentVereis Vervulling
799DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-.YYYY.-
800DocType: Bank Statement Transaction EntryReceivable AccountOntvangbare rekening
801DocType: Website AttributeWebsite AttributeWebwerf kenmerk
802apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Nog geen adres bygevoeg nie.
803DocType: Sales OrderPartly BilledGedeeltelik gefaktureer
804apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKliënt is nie in enige Lojaliteitsprogram ingeskryf nie
805apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsJobs
806DocType: Expense ClaimApproval StatusGoedkeuring Status
807apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyOpening Aantal
808apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}Slaan Salarisstruktuuropdrag vir die volgende werknemers, aangesien rekords vir Salarisstruktuuropdrag reeds teen hulle bestaan. {0}
809apps/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.
810DocType: Purchase Order% Billed% Gefaktureer
811apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceTotale Variansie
812apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueGesplete uitgawe
813DocType: Item DefaultDefault SupplierVerstekverskaffer
814apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseBasis
815apps/erpnext/erpnext/config/accounting.pyShare ManagementAandeelbestuur
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
817DocType: Leave Control PanelBranch (optional)Tak (opsioneel)
818DocType: Bank Reconciliation DetailClearance DateOpruimingsdatum
819DocType: Supplier Scorecard PeriodCriteriakriteria
820DocType: Stock SettingsRaise Material Request when stock reaches re-order levelVerhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
821Campaign EfficiencyVeldtog doeltreffendheid
822apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetSkep rooster
823DocType: EmployeeInternal Work HistoryInterne werkgeskiedenis
824apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseKies Doelwinkel
825DocType: Subscription SettingsGrace PeriodGrasie priode
826DocType: PatientMarriedGetroud
827DocType: Work Order ItemAvailable Qty at Source WarehouseBeskikbare hoeveelheid by Source Warehouse
828DocType: Shipping Rule CountryShipping Rule CountryPoslys land
829DocType: Delivery StopEmail Sent ToE-pos gestuur na
830apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionMateriële verbruik
831apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeNiks om te verander nie
832apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdGeen Lab-toets geskep nie
833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.Maksimum monsters - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
834apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander.
835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKantoor Onderhoud Uitgawes
836apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodTotale toegekende blare is meer dae as die maksimum toekenning van {0} verlof tipe vir werknemer {1} in die tydperk
837DocType: Stock EntryUpdate Rate and AvailabilityUpdate tarief en beskikbaarheid
838DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
839DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeskikbare joernaal by From Warehouse
840DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op pryslyskoers met marges
841DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationKyk of Bate Voorkomende onderhoud of kalibrasie vereis
842DocType: Lab TestTechnician NameTegniese Naam
843DocType: Lab Test GroupsNormal RangeNormale omvang
844DocType: ItemTotal Projected QtyTotale geprojekteerde hoeveelheid
845apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBOMs
846DocType: Work OrderActual Start DateWerklike Aanvangsdatum
847apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysU is nie die hele dag teenwoordig tussen verlofverlofdae nie
848DocType: CompanyAbout the CompanyOor die maatskappy
849apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Boom van finansiële rekeninge.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekte Inkomste
851DocType: Hotel Room Reservation ItemHotel Room Reservation ItemHotel Kamer Besprekings Item
852DocType: Course Scheduling ToolCourse Start DateKursus begin datum
853apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellverkoop
854DocType: Support Search SourcePost Route StringPostroete
855apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalElektriese
856DocType: Journal EntryTotal DebitTotale Debiet
857DocType: GuardianGuardianvoog
858DocType: Share TransferTransfer TypeOordrag Tipe
859apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Databasis van potensiële kliënte.
860DocType: SkillSkill NameVaardigheid Naam
861apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardDruk verslagkaart
862DocType: Soil TextureTernary PlotTernêre Plot
863apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsOndersteuningskaartjies
864DocType: Asset Category AccountFixed Asset AccountVaste bate rekening
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestLaaste
866apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipDien Salarisstrokie in
867DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Volwassenes se polsslag is oral tussen 50 en 80 slae per minuut.
868DocType: Program Enrollment CourseProgram Enrollment CoursePrograminskrywing Kursus
869IRS 1099IRS 1099
870apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Stel asseblief die reeks in wat gebruik gaan word.
871DocType: Delivery TripDistance UOMAfstand UOM
872DocType: Payment EntryTotal Allocated AmountTotale toegewysde bedrag
873DocType: Sales InvoiceGet Advances ReceivedKry voorskotte ontvang
874DocType: StudentB-B-
875DocType: Purchase Invoice ItemItem Tax Amount Included in ValueItem Belasting Bedrag Ingesluit in Waarde
876apps/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
877DocType: Subscription PlanSubscription PlanInskrywing plan
878DocType: StudentBlood GroupBloedgroep
879apps/erpnext/erpnext/config/healthcare.pyMastersmeesters
880DocType: CropCrop Spacing UOMCrop Spacing UOM
881apps/erpnext/erpnext/templates/pages/home.htmlExploreverken
882apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. U kan slegs vir {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan.
883DocType: Promotional SchemeProduct Discount SlabsProduk Afslagplatte
884DocType: Hotel Room PackageAmenitiesgeriewe
885DocType: Lab Test GroupsAdd TestVoeg toets by
886apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}Ry # {0}: kan nie meer as {1} vir item {2} terugkeer nie
887DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
888apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.pyRepayment amount {} should be greater than monthly interest amount {}Terugbetalingsbedrag () moet groter wees as maandelikse rentebedrag ()
889DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudskedule item
890apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryPOS-profiel wat nodig is om POS-inskrywing te maak
891DocType: Education SettingsEnable LMSAktiveer LMS
892DocType: POS Closing VoucherSales Invoices SummaryVerkope Fakture Opsomming
893apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountKrediet Vir rekening moet &#39;n balansstaatrekening wees
894DocType: VideoDurationduur
895DocType: Lab Test TemplateDescriptivebeskrywende
896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListKies asseblief Pryslys
897DocType: Payment ReconciliationFrom Invoice DateVanaf faktuur datum
898DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
899DocType: Leave PolicyLeave AllocationsVerlof toekennings
900apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScoreDie telling kan nie groter as die maksimum telling wees nie
901apps/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}
902DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
903DocType: Restaurant MenuPrice List (Auto created)Pryslys (outomaties geskep)
904DocType: CustomerCredit Limit and Payment TermsKredietlimiet en Betaalvoorwaardes
905apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsWys varianten
906apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
907apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
908apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Tydrooster vir take.
909DocType: Purchase InvoiceRounded Total (Company Currency)Afgerond Totaal (Maatskappy Geld)
910apps/erpnext/erpnext/config/website.pySettings for website product listingInstellings vir webwerfproduklys
911apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierSuksesvol Stel Verskaffer
912apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.Begindatum van Ooreenkoms kan nie groter as of gelyk wees aan Einddatum nie.
913Item PricesItempryse
914DocType: Products SettingsProduct PageProduk Bladsy
915DocType: Amazon MWS SettingsMarket Place IDMarkplek ID
916apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Produksie bestelling is {0}
917DocType: Employee Benefit ApplicationEmployee Benefit ApplicationAansoek om werknemervoordele
918DocType: BOM ItemItem operationItem operasie
919apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedGedeeltelik Ontvang
920DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
921DocType: Employee AdvanceDue Advance AmountVooruitbetaalbedrag
922apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
923DocType: Email DigestNew Purchase OrdersNuwe bestellings
924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemItem: {0} bestaan nie in die stelsel nie
925DocType: Loan ApplicationLoan InfoLeningsinligting
926DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
927DocType: Serial NoIs CancelledIs gekanselleer
928DocType: Request for QuotationFor individual supplierVir individuele verskaffer
929apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin. Aantal mag nie groter wees as Max
930DocType: Soil TextureLoamy SandLoamy Sand
931apps/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
932DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.Voorbeeld: ABCD. #####. As reeksreeks ingestel is en Batchnommer nie in transaksies genoem word nie, sal outomatiese joernaalnommer geskep word op grond van hierdie reeks. As u dit altyd vir eksemplaar spesifiek wil noem, moet u dit leeg laat. Let wel: hierdie instelling sal prioriteit geniet in die voorkeuraam van die naamreeks in voorraadinstellings.
933apps/erpnext/erpnext/config/healthcare.pyConsultationkonsultasie
934DocType: ItemItem DefaultsItem Standaard
935DocType: Sales InvoiceTotal CommissionTotale Kommissie
936DocType: Hotel RoomHotel RoomHotelkamer
937apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0} uur
938apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serienommer is verpligtend vir die item {0}
939DocType: CompanyStandard TemplateStandaard Sjabloon
940apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentDie aantal aandele en die aandele is onbestaanbaar
941DocType: ProjectStart and End DatesBegin en einddatums
942DocType: Supplier ScorecardNotify EmployeeStel werknemers in kennis
943apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwaresagteware
944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesVoorraaduitgawes
945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateVerwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
946DocType: Training EventWorkshopwerkswinkel
947DocType: Stock SettingsAuto insert Price List rate if missingVoer outomaties pryslys in indien dit ontbreek
948DocType: Course ContentCourse ContentKursusinhoud
949DocType: Purchase Order ItemMaterial Request ItemMateriaal Versoek Item
950DocType: Maintenance Visit PurposeMaintenance Visit PurposeOnderhoud Besoek Doel
951DocType: DesignationSkillsvaardighede
952DocType: AssetOut of OrderBuite werking
953apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Beskikbaar {0}
954apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerKies kliënt
955DocType: Projects SettingsIgnore Workstation Time OverlapIgnoreer werkstasie-tyd oorvleuel
956DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderVersteekte lys handhaaf die lys van kontakte gekoppel aan Aandeelhouer
957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesDieselfde item is verskeie kere ingeskryf
958apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Rekeningnommer {0} is onder onderhoudskontrak tot {1}
959DocType: BinFCFS RateFCFS-tarief
960apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
961DocType: Quotation ItemPlanningBeplanning
962DocType: Marketplace SettingsMarketplace URL (to hide and update label)Marketplace-URL (om etiket te versteek en op te dateer)
963DocType: Item GroupParent Item GroupOuer Item Groep
964apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateGem. Kooppryslys
965Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
966apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Ry # {0}: Tydsbesteding stryd met ry {1}
967apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersHerhaal kliënte
968DocType: Fee ScheduleFee ScheduleFooibedule
969DocType: Quality Inspection ReadingReading 10Lees 10
970apps/erpnext/erpnext/config/hr.pySetting up EmployeesOpstel van werknemers
971DocType: Selling SettingsSettings for Selling ModuleInstellings vir Verkoop Module
972DocType: Payment ReconciliationReconcileversoen
973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryVerskil rekening moet &#39;n bate / aanspreeklikheid tipe rekening wees, aangesien hierdie Voorraad Inskrywing &#39;n opening is
974apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearEindejaar kan nie voor die beginjaar wees nie
975DocType: TaskParent TaskOuertaak
976DocType: AttendanceAttendance RequestBywoningsversoek
977DocType: ItemMoving AverageBeweeg gemiddeld
978DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte Bywoning
979DocType: Homepage SectionNumber of ColumnsAantal kolomme
980DocType: Holiday ListAdd Weekly HolidaysVoeg weeklikse vakansies by
981DocType: Shopify LogShopify LogShopify Log
982apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipSkep Salaris Slip
983DocType: Customs Tariff NumberCustoms Tariff NumberDoeanetariefnommer
984DocType: Job Offer TermValue / DescriptionWaarde / beskrywing
985DocType: Warranty ClaimIssue DateUitreikings datum
986apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementKies asseblief &#39;n bondel vir item {0}. Kan nie &#39;n enkele bondel vind wat aan hierdie vereiste voldoen nie
987apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesKan nie Retensiebonus vir linkse werknemers skep nie
988DocType: Purchase OrderTo ReceiveOm te ontvang
989apps/erpnext/erpnext/accounts/page/pos/pos.jsYou are in offline mode. You will not be able to reload until you have network.Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
990DocType: Course ActivityEnrollmentinskrywing
991DocType: Lab Test TemplateLab Test TemplateLab Test Template
992Employee BirthdayWerknemer Verjaarsdag
993apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Maks: {0}
994apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingE-faktuur inligting ontbreek
995apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdGeen wesenlike versoek geskep nie
996DocType: LoanTotal Amount PaidTotale bedrag betaal
997apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedAl hierdie items is reeds gefaktureer
998DocType: Training EventTrainer NameAfrigter Naam
999apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerProjek bestuurder
1000DocType: Travel ItineraryNon DiaryNie Dagboek
1001apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Die aandele bestaan nie met die {0}
1002DocType: Lab TestTest GroupToetsgroep
1003DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionAantal dae waarop die intekenaar fakture moet betaal wat gegenereer word deur hierdie intekening
1004apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0}
1005DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
1006DocType: Supplier ScorecardScoring SetupScoring opstel
1007DocType: Salary SlipTotal Interest AmountTotale Rente Bedrag
1008apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0}
1009apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursBillable Hours
1010apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountVoeg saam met bestaande rekening
1011DocType: LeadLost QuotationVerlore aanhaling
1012DocType: Email DigestNote: Email will not be sent to disabled usersNota: E-pos sal nie na gestremde gebruikers gestuur word nie
1013apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings.
1014DocType: Academic TermAcademic YearAkademiese jaar
1015DocType: Sales StageStage NameVerhoognaam
1016DocType: SMS CenterAll Employee (Active)Alle werknemer (aktief)
1017DocType: ProjectCustomer DetailsKliënt Besonderhede
1018DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
1019apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateKoste van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
1020apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerBesigheids Ontwikkelings Bestuurder
1021DocType: Agriculture TaskUrgentdringende
1022DocType: Shipping Rule ConditionFrom ValueUit Waarde
1023DocType: Asset Maintenance TaskNext Due DateVolgende vervaldatum
1024apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuykoop
1025apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Progress% vir &#39;n taak kan nie meer as 100 wees nie.
1026apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Aantal wortelrekeninge kan nie minder as 4 wees nie
1027DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1028DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
1029DocType: Driving License CategoryClassklas
1030DocType: AssetSoldverkoop
1031apps/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}
1032DocType: GL EntryAgainstteen
1033DocType: CompanyDefault Deferred Expense AccountStandaard Uitgestelde Uitgawe Rekening
1034DocType: Stock SettingsAuto Material RequestAuto Materiaal Versoek
1035DocType: Marketplace SettingsSync in ProgressSinkroniseer in voortsetting
1036apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedGeen salarisstrokie gevind vir bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
1037apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Skep reëls om transaksies gebaseer op waardes te beperk.
1038DocType: Products SettingsEnable Field FiltersVeldfiltre aktiveer
1039DocType: LoanLoan AmountLeningsbedrag
1040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesDiverse uitgawes
1041apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Stel asseblief die Fiscaal Kode vir die openbare administrasie &#39;% s&#39; in.
1042apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Setup-modus van POS (Online / Offline)
1043apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
1044DocType: DepartmentLeave Block ListLos blokkie lys
1045apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.htmlSelect PatientKies Pasiënt
1046DocType: AttendanceLeave TypeVerlaat Tipe
1047apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsSkep studentegroepe
1048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesPlante en Masjinerie
1049apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedNie gemerk nie
1050DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1051DocType: GL EntryIs OpeningIs opening
1052DocType: Accounts SettingsAccounts SettingsRekeninge Instellings
1053apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Werklike hoeveelheid: Hoeveelheid beskikbaar in die pakhuis.
1054apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnVerval op
1055apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRekeningkundige Inskrywing vir Bate
1056apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseSkedule Kursus
1057apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerKostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie
1058Bank Clearance SummaryBank Opruimingsopsomming
1059DocType: SMS CenterSMS CenterSms sentrum
1060DocType: Pricing RuleThreshold for SuggestionDrempel vir Voorstelle
1061DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
1062DocType: Project UpdateProject UpdateProjekopdatering
1063DocType: Student SiblingStudent IDStudente ID
1064Pending SO Items For Purchase RequestIn afwagting van SO-items vir aankoopversoek
1065DocType: TaskTimelinetydlyn
1066apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companyDie lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie
1067apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Stel {0} op
1068DocType: EmployeeContact DetailsKontakbesonderhede
1069apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsKan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
1071DocType: Exchange Rate Revaluation AccountBalance In Account CurrencySaldo in rekeninggeld
1072apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSMaak die POS toe
1073apps/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
1074apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalfarmaseutiese
1075DocType: Program EnrollmentBoarding StudentStudente Student
1076apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totale Bydrae Bedrag: {0}
1077DocType: Item AlternativeTwo-wayTweerigting
1078DocType: AppraisalAppraisalevaluering
1079apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsFiskale jaar: {0} bestaan nie
1080apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeSkep werknemer
1081apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukture is suksesvol toegeken
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesDirekte uitgawes
1083DocType: Support Search SourceResult Route FieldResultaatroete
1084apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
1085DocType: Material Request Plan ItemActual QtyWerklike hoeveelheid
1086DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1087DocType: Depreciation ScheduleFinance Book IdBoekrekeningboek vir finansies
1088DocType: Exchange Rate Revaluation AccountCurrent Exchange RateHuidige wisselkoers
1089DocType: AccountEquityBillikheid
1090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of joernaalinskrywing wees
1091apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CycleVerken Verkoopsiklus
1092DocType: Shopify LogRequest DataVersoek data
1093DocType: Quality ProcedureQuality ProcedureKwaliteitsprosedure
1094apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}E-pos gestuur aan verskaffer {0}
1095Course wise Assessment ReportKursusse Assesseringsverslag
1096apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveAutomotive
1097apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
1098DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
1099apps/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}
1100apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Tydstip moet na {0}
1101apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Noem asseblief die Lood Naam in Lood {0}
1102DocType: EmployeeYou can enter any date manuallyU kan enige datum handmatig invoer
1103DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
1104DocType: Item GroupGeneral SettingsAlgemene instellings
1105apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateBetaaldatum kan nie voor die datum van inboeking / verskaffer se faktuur wees nie
1106apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Vul die naam van die Begunstigde in voordat u dit ingedien het.
1107apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsTeken Pasiënt Vitale op
1108DocType: Shopping Cart SettingsShow Configure ButtonWys Konfigureer Knoppie
1109DocType: Industry TypeIndustry TypeNywerheidstipe
1110apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie
1111apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existDie aandele bestaan reeds
1112DocType: Work Order ItemAvailable Qty at WIP WarehouseBeskikbare hoeveelheid by WIP Warehouse
1113apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Los fout op en laai weer op.
1114DocType: Travel RequestCopy of Invitation/AnnouncementAfskrif van Uitnodiging / Aankondiging
1115DocType: Healthcare Service UnitHealthcare Service UnitGesondheidsorg Diens Eenheid
1116apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Totaal (Aantal)
1117DocType: EmployeeHealth Insurance NoGesondheidsversekering Nr
1118DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
1119DocType: Department ApproverApproverGoedkeurder
1120Sales Order TrendsVerkoopsvolgorde
1121DocType: Asset RepairRepair CostHerstel koste
1122apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyNoem asseblief &#39;n afwentelrekening in die maatskappy
1123DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
1124DocType: Price ListPrice List NamePryslys Naam
1125apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountU kan slegs Verlof-inskrywing vir &#39;n geldige invoegingsbedrag indien
1126DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1127DocType: DesignationRequired SkillsVereiste Vaardighede
1128DocType: Marketplace SettingsDisable MarketplaceDeaktiveer Marketplace
1129DocType: BudgetAction if Annual Budget Exceeded on ActualAksie as jaarlikse begroting oorskry op werklike
1130DocType: CourseCourse AbbreviationKursus Afkorting
1131apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Bywoning word nie vir {0} as {1} by verlof ingedien nie.
1132DocType: Pricing RulePromotional Scheme IdPromosie Skema ID
1133apps/erpnext/erpnext/projects/doctype/project/project.pyEnd date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>Einddatum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
1134DocType: DriverLicense DetailsLisensie Besonderhede
1135DocType: Cash Flow Mappere.g Adjustments for:bv. Aanpassings vir:
1136DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
1137apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryBankrekening, vanaf datum en datum is verpligtend
1138DocType: Travel Request CostingExpense TypeUitgawe Tipe
1139DocType: AccountAuditorouditeur
1140apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationBevestiging van betaling
1141Available Stock for Packing ItemsBeskikbare voorraad vir verpakking items
1142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
1143DocType: Support Search SourceQuery Route StringQuery Route String
1144DocType: Customer Feedback TemplateCustomer Feedback TemplateSjabloon Customer Feedback
1145apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Aanhalings aan Leads of Customers.
1146DocType: DriverTransportervervoerder
1147apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodSalaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
1148apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Na {0} | {1} {2}
1149DocType: Leave Block List DateBlock DateBlok Datum
1150DocType: Sales TeamContact No.Kontaknommer.
1151DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
1152apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollInskryf
1153DocType: Quotation Lost ReasonQuotation Lost ReasonAanhaling Verlore Rede
1154Employee Billing SummaryWerknemende faktuuropsomming
1155apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesLandverstandige standaard adres sjablonen
1156DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
1157DocType: Pricing RuleApply Rule On Item GroupDien reël op itemgroep toe
1158apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsVoorbeeld: Basiese Wiskunde
1159DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
1160apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Geldigheidsduur van hierdie aanhaling is beëindig.
1161Item-wise Sales HistoryItem-wyse verkope geskiedenis
1162DocType: EmployeePersonal EmailPersoonlike e-pos
1163DocType: Bank Reconciliation DetailCheque DateCheck Date
1164apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedVorige finansiële jaar is nie gesluit nie
1165DocType: LeadNext Contact DateVolgende kontak datum
1166DocType: MembershipMembershiplidmaatskap
1167DocType: Buying SettingsDefault Buying Price ListStandaard kooppryslys
1168DocType: AssetDepreciation MethodWaardevermindering Metode
1169DocType: Travel RequestTravel RequestReisversoek
1170apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} variante geskep.
1171DocType: Healthcare SettingsAvoid ConfirmationVermy bevestiging
1172DocType: Serial NoUnder AMCOnder AMC
1173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}Pakhuis benodig by ry nr {0}, stel standaardverpakking vir die item {1} vir die maatskappy {2}
1174DocType: Authorization ControlAuthorization ControlMagtigingskontrole
1175Daily Work Summary RepliesDaaglikse werkopsomming Antwoorde
1176apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}U is genooi om saam te werk aan die projek: {0}
1177DocType: ItemSales DetailsVerkoopsbesonderhede
1178apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Briefhoofde vir druk sjablone.
1179DocType: Salary DetailTax on additional salaryBelasting op addisionele salaris
1180apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoHeg Logo aan
1181apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyVir ry {0}: Gee Geplande aantal
1182DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearBereken Voorgestelde Waardeverminderingskedule Gebaseer op Fiskale Jaar
1183apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusLogs vir die instandhouding van sms-leweringstatus
1184apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsHuidige werksopnames
1185apps/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.
1186DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
1187DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
1188apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingVoorstel Skryf
1189DocType: Landed Cost ItemPurchase Receipt ItemAankoop Ontvangste Item
1190DocType: Production PlanGet Sales OrdersVerkoop bestellings
1191DocType: Pricing RuleSellingverkoop
1192DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVoorkom Aankooporders
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationeryDruk en skryfbehoeftes
1194apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingVersending reël slegs van toepassing op Koop
1195apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Geen produkte gevind.
1196apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRy {0}: Stel asseblief by Belastingvrystelling Rede in Verkoopsbelasting en Heffings
1197apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Assesseringsgroep:
1198DocType: Tally MigrationPartiespartye
1199apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewWys ontplofte aansig
1200apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Geen afleweringsnota gekies vir kliënt {}
1201apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onEindig op
1202apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.U kan nie lojaliteitspunte verloor wat meer waarde het as die Grand Total nie.
1203apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerOntwerper
1204DocType: QuickBooks MigratorDefault WarehouseStandaard pakhuis
1205DocType: CompanyDefault Cash AccountStandaard kontantrekening
1206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateVoer asseblief Verwysingsdatum in
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemItem {0} moet &#39;n voorraaditem wees
1208DocType: POS ProfilePrint Format for OnlineDrukformaat vir aanlyn
1209Employee Leave BalanceWerknemerverlofbalans
1210DocType: Projects SettingsIgnore User Time OverlapIgnoreer oorbrugging van gebruikers tyd
1211DocType: Stock EntryAs per Stock UOMSoos per Voorraad UOM
1212apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupKostesentrum met bestaande transaksies kan nie na groep omskep word nie
1213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100kan nie groter as 100 wees nie
1214apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstVerskaf asseblief eers Nota eerste
1215DocType: Leave TypeLeave Type NameVerlaat tipe naam
1216DocType: Homepage Featured ProductHomepage Featured ProductTuisblad Voorgestelde Produk
1217DocType: Assessment PlanExaminer NameNaam van eksaminator
1218Hotel Room OccupancyHotel kamer besetting
1219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsTelekommunikasie
1220DocType: Certification ApplicationCertification ApplicationSertifisering Aansoek
1221apps/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
1222apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersJou verskaffers
1223DocType: Appraisal GoalWeightage (%)Gewig (%)
1224apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesInterstaat Supplies
1225DocType: FeesSend Payment RequestStuur betalingsversoek
1226apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} word nie in die tabel bygevoeg nie
1227apps/erpnext/erpnext/utilities/activation.pyCreate StudentSkep Student
1228apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantt-grafiek van alle take.
1229DocType: DepartmentLeave ApproversVerlaat goedkeurings
1230DocType: BOMMaterials Required (Exploded)Materiaal benodig (ontplof)
1231DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
1232DocType: AccountReceivableontvangbaar
1233apps/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
1234apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailStuur betaling-e-pos weer
1235apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Stel asseblief {0} vir adres {1}
1236DocType: Stock EntryDefault Source WarehouseDefault Source Warehouse
1237DocType: Timesheet DetailBillBill
1238apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Duplikaatrolnommer vir student {0}
1239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Batch {0} van Item {1} het verval.
1240DocType: Lab TestApproved DateGoedgekeurde Datum
1241DocType: Item GroupItem TaxItembelasting
1242apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
1243DocType: BOMTotal CostTotale koste
1244DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1245DocType: Employee EducationQualificationkwalifikasie
1246DocType: ComplaintComplaintsklagtes
1247DocType: ItemIs Purchase ItemIs Aankoop Item
1248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptAankoop Ontvangst
1249DocType: SubscriptionTrial Period Start DateAanvangsdatum van die proeftydperk
1250apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKredietbalans
1251DocType: Employee Benefit ApplicationPayroll PeriodBetaalstaat Periode
1252apps/erpnext/erpnext/config/buying.pySupplier database.Verskaffer databasis.
1253DocType: Tax RuleTax TypeBelasting Tipe
1254apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemSkuif item
1255DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
1256apps/erpnext/erpnext/utilities/activation.pyCreate UsersSkep gebruikers
1257DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1258DocType: ItemHub WarehouseHub Warehouse
1259DocType: Purchase InvoiceTax BreakupBelasting opskorting
1260DocType: Job CardMaterial TransferredMateriaal oorgedra
1261apps/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}
1262apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Geboortedatum kan nie groter wees as vandag nie.
1263apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameAantal reeksnommers en hoeveelheid moet dieselfde wees
1264DocType: CompanyException Budget Approver RoleUitsondering Begroting Goedkeuringsrol
1265DocType: Fee ScheduleIn ProcessIn proses
1266DocType: Daily Work Summary GroupSend Emails AtStuur e-pos aan
1267apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorMarkeringsfout
1268DocType: Salary SlipWorking DaysWerksdae
1269DocType: Bank GuaranteeMargin MoneyMargin Geld
1270DocType: ChapterChapterHoofstuk
1271DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1272DocType: EmployeeHistory In CompanyGeskiedenis In Maatskappy
1273DocType: ItemManufacturervervaardiger
1274apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivityMatige Sensitiwiteit
1275DocType: Compensatory Leave RequestLeave AllocationVerlof toekenning
1276DocType: TimesheetTimesheetTydstaat
1277apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
1278apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsKies asseblief pasiënt om laboratoriumtoetse te kry
1279DocType: Purchase OrderAdvance PaidVoorskot Betaal
1280DocType: Supplier ScorecardLoad All CriteriaLaai alle kriteria
1281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteReeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
1282apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorskrediteure
1283DocType: Warranty ClaimRaised ByGrootgemaak deur
1284apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir banktransaksie
1285apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
1286DocType: Purchase Invoice ItemBatch NoLotnommer
1287apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchUitvoerende soektog
1288DocType: CompanyStock Adjustment AccountVoorraadaanpassingsrekening
1289apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Bruto wins%
1290DocType: LeadRequest TypeVersoek Tipe
1291DocType: Patient AppointmentRemindedherinner
1292DocType: Accounts SettingsBilling AddressRekeningadres
1293DocType: Student Leave ApplicationMark as PresentMerk as Aanwesig
1294DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal working hours should not be greater than max working hours {0}Totale werksure moet nie groter wees nie as maksimum werksure {0}
1296apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsKliënt Adresse en Kontakte
1297DocType: ProjectTask ProgressTaak vordering
1298DocType: Journal EntryOpening EntryOpeningsinskrywing
1299DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
1300DocType: Work OrderMaterial Transferred for ManufacturingMateriaal oorgedra vir Vervaardiging
1301DocType: Products SettingsHide VariantsVersteek varianten
1302DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSkakel kapasiteitsbeplanning en tydopsporing uit
1303DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
1305apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Soos vir die koop-instellings as aankoopversoek benodig == &#39;JA&#39; en dan vir die skep van Aankoopfaktuur, moet die gebruiker eers Aankoopontvangste skep vir item {0}
1306DocType: Delivery TripDelivery DetailsAfleweringsbesonderhede
1307DocType: Inpatient RecordDischarge ScheduledKwijting Gepland
1308apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
1309apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionversigtigheid
1310DocType: Project UserView attachmentsBekyk aanhangsels
1311DocType: Manufacturing SettingsAllow Production on HolidaysLaat produksie toe op vakansie
1312apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesDateer Bank Transaksiedatums op
1313DocType: Quality Inspection ReadingReading 4Lees 4
1314apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial NoItem {0} het geen reeksnommer nie. Slegs serilialized items \ kan aflewering hê op basis van serienommer
1315DocType: Program CourseProgram CourseProgramkursus
1316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesTelefoon uitgawes
1317DocType: PatientWidowweduwee
1318apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionAantal interaksies
1319apps/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}
1320apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingKostesentrum en Begroting
1321Ordered Items To Be DeliveredBestelde items wat afgelewer moet word
1322DocType: Homepage Section CardHomepage Section CardTuisblad Seksiekaart
1323DocType: AccountDepreciationwaardevermindering
1324DocType: GuardianInterestsBelange
1325DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
1326DocType: Education SettingsEducation ManagerOnderwysbestuurder
1327DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Beplan tydstamme buite Werkstasie Werksure.
1328apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Lojaliteit punte: {0}
1329DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1330apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyKies &#39;n rekening om in rekeningmunt te druk
1331apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
1332apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan nie verwyder word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
1333apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSien vorige aanhalings
1334apps/erpnext/erpnext/www/all-products/index.htmlPrevVorige
1335apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureEenheid van maatreël
1336DocType: Lab TestTest TemplateToets Sjabloon
1337DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1338apps/erpnext/erpnext/utilities/user_progress.pyMinuteminuut
1339apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}
1340DocType: TaskActual Time (in Hours)Werklike tyd (in ure)
1341DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
1342DocType: Purchase InvoiceShipping RulePosbus
1343DocType: Shipping RuleNet WeightNetto gewig
1344apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
1345DocType: POS Closing Voucher InvoicesQuantity of ItemsHoeveelheid items
1346DocType: WarehousePINSPELD
1347apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLab testing date time kan nie voor die datum van die versameling wees nie
1348apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursFaktuur wat reeds vir alle faktuurure geskep is
1349DocType: Sales PartnerContact DescKontak Desc
1350DocType: Purchase InvoicePricing RulesPrys reëls
1351DocType: Hub Tracked ItemImage ListPrentelys
1352DocType: Item Variant SettingsAllow Rename Attribute ValueLaat die kenmerkwaarde van hernoem
1353DocType: Price ListPrice Not UOM DependantPrys Nie UOM Afhanklik
1354apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Tyd (in mins)
1355apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicbasiese
1356DocType: LoanInterest Income AccountRente Inkomsterekening
1357DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
1358DocType: Payroll Period DatePayroll Period DateBetaalstaat Periode Datum
1359DocType: EmployeeEmployment TypeIndiensnemingstipe
1360apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileKies POS-profiel
1361DocType: Support SettingsGet Latest QueryKry nuutste navraag
1362DocType: Employee IncentiveEmployee IncentiveWerknemers aansporing
1363apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageVoeg kaarte of persoonlike afdelings op tuisblad
1364DocType: HomepageHero Section Based OnHeldafdeling gebaseer op
1365DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale Aankoopprys (via Aankoopfaktuur)
1366DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
1367DocType: ItemSales, Purchase, Accounting DefaultsVerkope, Aankoop, Rekeningkundige Standaard
1368apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Versoek betaling teen {0} {1} vir bedrag {2}
1369apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstStel asseblief die Item Kode eerste
1370DocType: Payment TermDue Date Based OnVervaldatum gebaseer op
1371DocType: Quality InspectionIncominginkomende
1372apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedGedeeltelik bestel
1373DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1374apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemKies alternatiewe item
1375DocType: EmployeeApplicable Holiday ListToepaslike Vakansielys
1376DocType: Hub Tracked ItemHub Tracked ItemHub Tracked Item
1377DocType: Vehicle LogService DetailsDiensbesonderhede
1378DocType: ProgramIs FeaturedIs voorgestel
1379DocType: HR SettingsDon't send Employee Birthday RemindersMoenie werkgewersverjaardag herinner nie
1380DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOnderhou dieselfde tarief dwarsdeur die verkoopsiklus
1381DocType: Program EnrollmentTransportationVervoer
1382DocType: Patient AppointmentDate TImeDatum Tyd
1383apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Kies asseblief die hoeveelheid op ry
1384DocType: Employee Benefit Application DetailEarning ComponentVerdien komponent
1385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Company firstKies asseblief Maatskappy eerste
1386DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
1387apps/erpnext/erpnext/projects/doctype/project/project.pyJoinaansluit
1388DocType: BOMSet rate of sub-assembly item based on BOMStel koers van sub-item op basis van BOM
1389DocType: VehicleWheelswiele
1390DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAggregate groep ** Items ** in &#39;n ander ** Item **. Dit is handig as u &#39;n sekere ** Items ** in &#39;n pakket bundel en u voorraad van die verpakte ** Items ** en nie die totale ** Item ** handhaaf nie. Die pakket ** Item ** sal &quot;Is Voorraaditem&quot; as &quot;Nee&quot; en &quot;Is Verkoop Item&quot; as &quot;Ja&quot; wees. Byvoorbeeld: As jy afsonderlik &#39;n skootrekenaar en rugzakke verkoop en &#39;n spesiale prys het as die kliënt albei koop, dan is die Laptop + Backpack &#39;n nuwe produkpakket. Nota: BOM = Materiaal
1391apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; en rekening &#39;{3}&#39; vir fiskale jaar {4}
1392DocType: AssetPurchase Receipt AmountAankoop Ontvangsbedrag
1393DocType: IssueOngoingdeurlopende
1394DocType: Service Level AgreementAgreement DetailsOoreenkomsbesonderhede
1395DocType: Purchase InvoicePosting TimePostyd
1396DocType: Loyalty ProgramLoyalty Program NameLojaliteitsprogram Naam
1397DocType: PatientDormantdormant
1398apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Vanaf {1}
1399DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileHeg die aangepaste grafiek van rekeninge lêer aan
1400apps/erpnext/erpnext/config/help.pyItem VariantsItem Varianten
1401DocType: Maintenance VisitFully CompletedVoltooi Voltooi
1402DocType: Bank Statement Transaction Invoice ItemTransaction DateTransaksie datum
1403apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodGeen data vir hierdie tydperk nie
1404DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies is.
1405apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersMaatskappyafkorting kan nie meer as 5 karakters hê nie
1406apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledgekanselleer
1407apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersKliënte en Verskaffers
1408To ProduceTe produseer
1409DocType: LocationIs ContainerIs Container
1410apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & Developmentnavorsing en ontwikkeling
1411DocType: QuickBooks MigratorApplication SettingsAansoekinstellings
1412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplateProduksie bestelling kan nie teen &#39;n Item Sjabloon verhoog word nie
1413DocType: Work OrderManufacture against Material RequestVervaardiging teen materiaal versoek
1414DocType: Blanket Order ItemOrdered QuantityBestelde Hoeveelheid
1415apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
1416Received Items To Be BilledItems ontvang om gefaktureer te word
1417DocType: Salary Slip TimesheetWorking HoursWerksure
1418apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetaal af
1419apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeBestelling Items wat nie betyds ontvang is nie
1420apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysDuur in Dae
1421DocType: CustomerSales Team DetailsVerkoopspanbesonderhede
1422DocType: BOM Update ToolReplacevervang
1423DocType: Training EventEvent NameGebeurtenis Naam
1424DocType: SMS CenterReceiver ListOntvanger Lys
1425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1426apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Is jy seker jy wil hierdie afspraak kanselleer?
1427DocType: Invoice DiscountingAccounts Receivable Credit AccountRekeninge Ontvangbare Kredietrekening
1428DocType: Naming SeriesPrefixvoorvoegsel
1429DocType: Work Order OperationActual Operation TimeWerklike operasietyd
1430DocType: Purchase Invoice ItemNet RateNetto tarief
1431apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashNetto verandering in kontant
1432apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Stel pakhuis vir Prosedure {0}
1433apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokfaktuur
1434apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existRekening {0}: Ouerrekening {1} bestaan nie
1435DocType: HR SettingsEncrypt Salary Slips in EmailsEncrypt Salary Slips in e-posse
1436DocType: Supplier Scorecard Scoring CriteriaScoretelling
1437DocType: Delivery NoteDriver NameBestuurder naam
1438apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameKies asseblief Incharge Persoon se naam
1439DocType: Employee TrainingTrainingopleiding
1440apps/erpnext/erpnext/config/stock.pyStock ReportsVoorraadverslae
1441apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1442DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
1443Finished GoodsVoltooide goedere
1444DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliente-pakhuis (opsioneel)
1445apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSinkroniseer meesterdata
1446DocType: LeadAddress & ContactAdres &amp; Kontak
1447DocType: Bank ReconciliationTo DateTot op hede
1448apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsFout in sommige rye
1449apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab toetse en vitale tekens
1450apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Belastingreël vir transaksies.
1451DocType: Stock SettingsShow Barcode FieldToon strepieskode veld
1452DocType: Packing Slip ItemDN DetailDN Detail
1453DocType: Vital SignsFluidvloeistof
1454DocType: GST SettingsB2C LimitB2C Limiet
1455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsElektroniese toerusting
1456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
1457apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitSkep onderhoudsbesoek
1458DocType: Healthcare Service Unit TypeChange In ItemVerander in item
1459apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Studente is ingeskryf
1460DocType: Vehicle ServiceInspectioninspeksie
1461DocType: LocationAreagebied
1462apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
1463DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
1464DocType: SubscriptionCurrent Invoice Start DateHuidige faktuur begin datum
1465DocType: Purchase Invoice ItemItemitem
1466DocType: Program Enrollment ToolGet Students FromKry studente van
1467DocType: 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
1468DocType: Leave Block ListLeave Block List NameVerlaat bloklys naam
1469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Kon nie voorraad opdateer nie, faktuur bevat druppelversending item.
1470DocType: Asset Maintenance LogCompletion Datevoltooiingsdatum
1471DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyBeoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
1472DocType: Leave Control PanelLeave Control PanelVerlaat beheerpaneel
1473apps/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
1474DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1475apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsVoorsienings aan Samestelling Belasbare Persone
1476DocType: BinReserved Qty for ProductionGereserveerde hoeveelheid vir produksie
1477DocType: AssetQuality ManagerKwaliteitsbestuurder
1478apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.Stel Itemvelde soos UOM, Itemgroep, Beskrywing en Aantal Ure.
1479apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentNuwe Departement
1480DocType: EmployeeJob ApplicantWerksaansoeker
1481apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesSkep fakture
1482DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1483apps/erpnext/erpnext/config/settings.pyData Import and ExportData Invoer en Uitvoer
1484apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
1485DocType: AccountTemporarytydelike
1486apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Kolom Etikette:
1487apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberWerknemer A / C-nommer
1488apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateOpeningsdatum moet voor sluitingsdatum wees
1489DocType: Packed ItemParent Detail docnameOuer Besonderhede docname
1490DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1491DocType: Tax Withholding RateCumulative Transaction ThresholdKumulatiewe Transaksiedrempel
1492DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysAantal intervalle vir die interval veld bv. As interval &#39;dae&#39; en faktuur interval is 3, sal fakture elke 3 dae gegenereer word
1493apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&#39;Werklike Aanvangsdatum&#39; kan nie groter as &#39;Werklike Einddatum&#39; wees nie.
1494DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1495DocType: Salary Component AccountSalary Component AccountSalaris Komponentrekening
1496DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1497DocType: Purchase InvoiceIn WordsIn woorde
1498DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1499DocType: Journal EntryEntry TypeInskrywingstipe
1500apps/erpnext/erpnext/config/healthcare.pyLaboratorylaboratorium
1501DocType: Purchase OrderTo BillAan Bill
1502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesUtility Uitgawes
1503DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
1504DocType: Quality GoalMayMei
1505apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
1506DocType: Opening Invoice Creation ToolPurchaseaankoop
1507DocType: Program EnrollmentSchool HouseSkoolhuis
1508apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Kies asseblief ten minste een domein.
1509apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Daaglikse Projekopsomming vir {0}
1510apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesAlle gebiede
1511DocType: Asset RepairFailure DateMislukkingsdatum
1512DocType: Training EventAttendeesdeelnemers
1513apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotaal Uitstaande
1514apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedBedrag van TDS afgetrek
1515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryKontant of Bankrekening is verpligtend vir betaling van inskrywing
1516DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1517apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceBerekende Bankstaatbalans
1518apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceSlegs gebruikers met {0} -rol kan op Marketplace registreer
1519apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}.
1520DocType: Inpatient RecordAdmissionToegang
1521apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentDit is gebaseer op die bywoning van hierdie student
1522DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
1523DocType: Leave TypeMax Leaves AllowedMaksimum blare toegelaat
1524DocType: Salary DetailComponentkomponent
1525apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceVerlof en Bywoning
1526DocType: Sales Invoice TimesheetBilling AmountRekeningbedrag
1527DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1528DocType: Purchase InvoiceRounded TotalAfgerond Totaal
1529DocType: Production PlanProduction PlanProduksieplan
1530DocType: Asset Maintenance LogActions performedAksies uitgevoer
1531DocType: Purchase InvoiceSet Accepted WarehouseStel Aanvaarde Warehouse
1532apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
1533DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
1534DocType: Item DefaultDefault Selling Cost CenterStandaard verkoopkostesentrum
1535DocType: Sales PartnerAddress & ContactsAdres &amp; Kontakte
1536DocType: SubscriberSubscriberintekenaar
1537apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is uit voorraad
1538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstKies asseblief die Pos Datum eerste
1539DocType: SupplierMention if non-standard payable accountNoem as nie-standaard betaalbare rekening
1540DocType: Training EventAdvancebevorder
1541apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyRoot Type for "{0}" must be one of the Asset, Liability, Income, Expense and EquityWortel tipe vir &quot;{0}&quot; moet een van die bate, aanspreeklikheid, inkomste, koste en ekwiteit wees
1542DocType: Project% Complete Method% Volledige metode
1543DocType: Detected DiseaseTasks CreatedTake geskep
1544apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateStandaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
1545apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommissie Koers%
1546DocType: Service LevelResponse TimeReaksie tyd
1547DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
1548apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveHoeveelheid moet positief wees
1549DocType: ContractCRMCRM
1550DocType: Purchase Taxes and ChargesParenttypeParenttype
1551DocType: Tax RuleBilling StateBilling State
1552apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}Hoeveelheid vir item {0} moet minder wees as {1}
1553apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialOordragmateriaal
1554DocType: Shipping RuleShipping AccountPosbus
1555apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Stel asb. Standaard sjabloon in vir goedkeuring vir verlofgoedkeuring in MH-instellings.
1556apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisiontelevisie
1557apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0}Kwaliteitsinspeksie benodig vir item {0}
1558apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debiet ({0})
1559DocType: Healthcare PractitionerInpatient Visit ChargeInpatient Besoek Koste
1560DocType: Bank Statement SettingsTransaction Data MappingTransaksiedata-kartering
1561apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's name&#39;N Lood vereis &#39;n persoon se naam of &#39;n organisasie se naam
1562DocType: StudentGuardiansvoogde
1563apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Kies Brand ...
1564apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMiddelinkomste
1565DocType: Shipping RuleCalculate Based OnBereken Gebaseer Op
1566apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Barcode {0} wat reeds in item {1} gebruik is
1567DocType: LeadCampaign NameVeldtog Naam
1568DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1569apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} moet ingedien word
1570DocType: Expense Claim AdvanceExpense Claim AdvanceKoste Eis Voorskot
1571DocType: Purchase InvoiceRounding Adjustment (Company Currency)Afronding aanpassing (Maatskappy Geld)
1572DocType: ItemPublish in HubPubliseer in Hub
1573apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1574DocType: Quality GoalAugustAugustus
1575apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
1576apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearBegin Jaar
1577apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Teiken (())
1578apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummaryVerkopeopsomming
1579DocType: Purchase InvoiceIn Words (Company Currency)In Woorde (Maatskappy Geld)
1580apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanySpesifiseer asseblief geldeenheid in Maatskappy
1581DocType: Pricing RulePriceprys
1582DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
1583DocType: Agriculture TaskHoliday ManagementVakansiebestuur
1584apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupAktiveer asseblief die standaard inkomende rekening voordat u &#39;n Daaglikse werkopsommingsgroep skep
1585apps/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 &#39;n maksimum opsie uit die keuselys kies.
1586DocType: Program EnrollmentPublic TransportPublieke vervoer
1587apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
1588DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1589apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentBron en teiken pakhuis moet anders wees
1590DocType: Employee Benefit ApplicationBenefits AppliedVoordele toegepas
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryTeen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
1592apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredPrys of produk afslagplanne word vereis
1593apps/erpnext/erpnext/utilities/user_progress.pySet a TargetStel &#39;n teiken
1594apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Bywoningsrekord {0} bestaan teen Student {1}
1595apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionDatum van transaksie
1596apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionKanselleer intekening
1597apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNetto Salaris Bedrag
1598DocType: AccountLiabilityaanspreeklikheid
1599DocType: EmployeeBank A/C No.Bank A / C No.
1600DocType: Inpatient RecordDischarge NoteKwijting Nota
1601DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien Opgelope Maandelikse Begroting oorskry op MR
1602DocType: Asset MovementAsset MovementBatebeweging
1603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againKon nie kredietnota outomaties skep nie. Merk asseblief die kwessie &#39;Kredietnota uitreik&#39; uit en dien weer in
1604DocType: Supplier ScorecardPer MonthPer maand
1605DocType: RoutingRouting NameRoeienaam
1606DocType: DiseaseCommon NameAlgemene naam
1607DocType: Quality GoalMeasurablemeetbare
1608DocType: Education SettingsLMS TitleLMS Titel
1609apps/erpnext/erpnext/config/non_profit.pyLoan ManagementLeningbestuur
1610apps/erpnext/erpnext/support/page/support_analytics/support_analytics.jsSupport AnaltyicsOndersteun Anaalkunde
1611DocType: Clinical ProcedureConsumable Total AmountVerbruikbare Totale Bedrag
1612apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateAktiveer Sjabloon
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOKliënt LPO
1614apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundWebwerfbeeld {0} verbonde aan item {1} kan nie gevind word nie
1615DocType: Asset Maintenance LogPlannedbeplan
1616DocType: AssetCustodianbewaarder
1617apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterFilter gebaseer op Kostesentrum is slegs van toepassing indien Budget Against gekies word as Kostesentrum
1618Quoted Item ComparisonGenoteerde Item Vergelyking
1619DocType: Journal Entry AccountEmployee AdvanceWerknemersvooruitgang
1620apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Inwendige voorrade wat terugbetaalbaar is (anders as 1 &amp; 2 hierbo)
1621DocType: QuotationShopping CartWinkelwagen
1622apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existGebruiker {0} bestaan nie
1623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Lenings en voorskotte (bates)
1624apps/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} as dit &#39;n voorskot is.
1625DocType: Leave Control PanelDesignation (optional)Aanwysing (opsioneel)
1626DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
1627DocType: OpportunityCustomer / Lead AddressKliënt / Loodadres
1628apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSeep en wasmiddel
1629Purchase AnalyticsKoop Analytics
1630apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunitygeleentheid
1631DocType: EmployeePrefered Contact EmailVoorkeur Kontak E-pos
1632apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceOpenings Rekeningkundige Balans
1633DocType: POS Profile[Select][Kies]
1634DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-Reco-.YYYY.-
1635DocType: Tally MigrationMaster DataMeesterdata
1636DocType: Certification ApplicationYet to appearNog om te verskyn
1637apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueKliënte in wachtrij
1638DocType: SupplierSupplier DetailsVerskafferbesonderhede
1639apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateGeen wins of verlies in die wisselkoers nie
1640GSTR-1GSTR-1
1641DocType: TimesheetTotal Billable HoursTotale betaalbare ure
1642DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1643DocType: POS ProfileCompany AddressMaatskappy Adres
1644Lead NameLood Naam
1645apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersSiektes en Misstowwe
1646apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1647DocType: Landed Cost VoucherPurchase Receipt ItemsAankoopontvangste-items
1648DocType: Production PlanIgnore Existing Projected QuantityIgnoreer Bestaande Geprojekteerde Hoeveelheid
1649DocType: Assessment PlanSupervisortoesighouer
1650DocType: Salary DetailSalary DetailSalarisdetail
1651DocType: BudgetBudget AgainstBegroting teen
1652DocType: Student Report Generation ToolAdd LetterheadVoeg Briefhoof
1653apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1654DocType: AssetDefault Finance BookVerstek Finansiële Boek
1655apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanySpesifiseer asb. Maatskappy
1656apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Totale bydrae persentasie moet gelyk wees aan 100
1657DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1658Asset Depreciations and BalancesBate Afskrywing en Saldo&#39;s
1659apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyNuwe batch hoeveelheid
1660apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsInvoer van goedere
1661DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstowwe Itemkode
1662apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
1663DocType: FeesStudent EmailStudent e-pos
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} kan nie ouer of kind van {2} wees nie
1665apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesKry items van gesondheidsorgdienste
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedVoorraadinskrywing {0} is nie ingedien nie
1667DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1668DocType: VolunteerVolunteer SkillsVrywilligersvaardighede
1669apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
1670DocType: Travel RequestCosting DetailsKoste Besonderhede
1671apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedVerkoopsfaktuur {0} is reeds ingedien
1672DocType: Journal EntryAccounting EntriesRekeningkundige Inskrywings
1673DocType: Payment EntryInternal TransferInterne Oordrag
1674DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1675DocType: Leave TypeIs Carry ForwardIs dra vorentoe
1676DocType: LeadProduct EnquiryProduk Ondersoek
1677DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-.YYYY.-
1678DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
1679DocType: Volunteer SkillVolunteer SkillVrywillige Vaardigheid
1680DocType: Purchase OrderOrder Confirmation NoBestelling Bevestiging nr
1681POSPOS
1682DocType: Training EventSelf-StudySelfstudie
1683apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveBo
1684DocType: Setup Progress ActionAction DoctypeAksie Doctype
1685DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
1686DocType: Production PlanSelect Items to ManufactureKies items om te vervaardig
1687DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
1688DocType: ShareholderShareholderaandeelhouer
1689DocType: IssueAgreement StatusOoreenkoms Status
1690apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Verstekinstellings vir verkoopstransaksies.
1691apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantKies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
1692apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMKies BOM
1693apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?Skedules vir {0} oorvleuel, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?
1694DocType: Stock EntryCustomer or Supplier DetailsKliënt- of Verskafferbesonderhede
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountDebietrekening
1696apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateProefperiode Einddatum kan nie voor die begin datum van die proeftydperk wees nie
1697DocType: EmployeeRentedgehuur
1698DocType: Employee Group TableEmployee Group TableWerknemers Groep Tabel
1699DocType: ContractHR ManagerHR Bestuurder
1700apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeBesonderhede van Buitelandse Voorrade en binnelandse voorrade wat terugbetaalbaar is
1701DocType: Payment EntryCheque/Reference NoTjek / Verwysingsnr
1702apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultAssesseringsresultaat
1703apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactNuwe kontak
1704apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesGeleenthede
1705apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsNetto kontant uit bedrywighede
1706DocType: Leave EncashmentLeave EncashmentVerlaat Encashment
1707apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
1708DocType: Amazon MWS SettingsAfter DateNa datum
1709apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Beskikbaar (albei ten volle op deel)
1710apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1711DocType: LeadConsultantkonsultant
1712apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Kies &#39;n werknemer om die werknemer vooraf te kry.
1713apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Bate kan nie gekanselleer word nie, want dit is reeds {0}
1714apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordVerkeerde wagwoord
1715DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
1716apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameWerk rekeningnommer / naam op
1717DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
1718apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesOpening fakture
1719DocType: Stock EntrySend to WarehouseStuur na pakhuis
1720DocType: Training EventEvent StatusGebeurtenis Status
1721apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroTotale voltooide hoeveelheid moet groter as nul wees
1722DocType: AccountChargeablelaste
1723DocType: VolunteerAnytimeenige tyd
1724Student Batch-Wise AttendanceStudente Batch-Wise Bywoning
1725DocType: Normal Test TemplateNormal Test TemplateNormale toets sjabloon
1726apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Boom van finansiële kostesentrums.
1727DocType: Work Order Operationin Minutes Updated via 'Time Log'In Notules Opgedateer via &#39;Time Log&#39;
1728DocType: BinBinbin
1729DocType: Payment Reconciliation InvoiceInvoice NumberFaktuurnommer
1730DocType: Delivery TripFulfillment UserVervulling gebruiker
1731DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1732apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeAfdeling Kode
1733DocType: ProjectMonitor ProgressMonitor vordering
1734apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoKies lotnommer
1735apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberLoonnommer
1736apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMSluit UOM in
1737apps/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 gereposteer
1738apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatWerk drukformaat op
1739DocType: StudentSiblingsbroers en susters
1740DocType: Purchase InvoiceHold InvoiceHou faktuur
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Ry {0}: ongeldige verwysing {1}
1742Profitability AnalysisWinsgewendheidsontleding
1743apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameNuwe rekening naam
1744DocType: Employee Benefit ClaimExpense ProofUitgawe Bewys
1745DocType: Restaurant Order Entry ItemServedBedien
1746DocType: LoanMemberlid
1747DocType: Practitioner Service Unit SchedulePractitioner Service Unit SchedulePraktisyns Diens Eenheidskedule
1748apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferElektroniese oorbetaling
1749DocType: Bank Reconciliation DetailAgainst AccountTeen rekening
1750DocType: Projects SettingsProjects SettingsProjekte Instellings
1751apps/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
1752DocType: Prescription DurationPrescription DurationVoorskrif Duur
1753apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Ry {0}: Debietinskrywing kan nie met &#39;n {1} gekoppel word nie.
1754DocType: ProgramIntro VideoIntro Video
1755DocType: Purchase InvoiceIs PaidIs Betaal
1756DocType: AccountDebitdebiet-
1757Item Balance (Simple)Item Balans (Eenvoudig)
1758apps/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
1759DocType: ProjectProject TypeProjek Type
1760DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1761Qty to ReceiveHoeveelheid om te ontvang
1762DocType: Agriculture TaskPrevious Business DayVorige sakedag
1763DocType: Travel Request CostingSponsored AmountGekonsentreerde bedrag
1764apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Wag asseblief 3 dae voordat die herinnering weer gestuur word.
1765DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad UOM
1766DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
1767DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1768Trial Balance for PartyProefbalans vir die Party
1769DocType: Employee SeparationEmployee Separation TemplateMedewerkers skeiding sjabloon
1770DocType: Quality ObjectiveUniteenheid
1771apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}Maksimum voordeelbedrag van komponent {0} oorskry {1}
1772apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalVenture Capital
1773apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateFiskale jaareind moet een jaar na die fiskale jaar begin datum wees
1774apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersDaaglikse onthounotas
1775DocType: ItemDefault Sales Unit of MeasureStandaard verkoopseenheid van maatreël
1776DocType: Asset Finance BookRate of DepreciationWaardeverminderingskoers
1777DocType: Support Search SourcePost Description KeyPos Beskrywing Sleutel
1778DocType: Loyalty Program CollectionMinimum Total SpentMinimum Totale Spandeer
1779DocType: Supplier Scorecard PeriodPeriod ScorePeriode telling
1780apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaKan nie standaard kriteria skep nie. Verander asseblief die kriteria
1781DocType: Travel ItineraryArrival DatetimeAankoms Datum Tyd
1782apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityStudent LMS Aktiwiteit
1783DocType: Stock Reconciliation ItemQuantity DifferenceHoeveelheidsverskil
1784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
1785DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
1786DocType: Employee SkillProficiencyvaardigheid
1787DocType: SMS LogSent ToGestuur na
1788DocType: ItemHub Publishing DetailsHub Publishing Details
1789apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsStudentejoernaal help om bywoning, assessering en fooie vir studente op te spoor
1790DocType: Employee Tax Exemption Declaration CategoryDeclared AmountVerklaarde bedrag
1791DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sluit geleentheid na 15 dae
1792DocType: Share TransferIssueUitgawe
1793DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1794DocType: ProgramProgram AbbreviationProgram Afkorting
1795apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateProjek Aanvangsdatum
1796DocType: Purchase InvoiceAdditional DIscount AmountBykomende DIscount Bedrag
1797DocType: BOMManage cost of operationsBestuur koste van bedrywighede
1798apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueJy is nie gemagtig om die bevrore waarde in te stel nie
1799DocType: ContractLapsedverval
1800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsbeleggings
1801DocType: Inpatient RecordDate of BirthGeboortedatum
1802apps/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.
1803DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1804apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstSlaan asseblief eers die pasiënt op
1805apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateHalfdag Datum moet tussen Datum en Datum wees
1806DocType: Inpatient RecordExpected DischargeVerwagte ontslag
1807DocType: Travel RequestTravel TypeReis Tipe
1808apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredKliënt word vereis
1809apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.
1810apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorAs Toesighouer
1811DocType: Payroll EntryEmployeesWerknemers
1812DocType: Sales OrderBilling StatusRekeningstatus
1813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstKies asseblief Kategorie eerste
1814apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
1815apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsSkep studentegroepe
1816DocType: Work Order OperationIn MinutesIn Notulen
1817apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
1818DocType: Maintenance ScheduleSchedulesskedules
1819DocType: Employee TrainingEmployee TrainingWerknemersopleiding
1820DocType: LoanRate of Interest (%) / YearRentekoers (%) / Jaar
1821DocType: Normal Test ItemsRequire Result ValueVereis Resultaatwaarde
1822DocType: LoanLoan TypeLening Tipe
1823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Itemkode benodig by ry nr {0}
1824DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasie van die pakket vir die aflewering (vir druk)
1825DocType: Assessment PlanAssessment NameAssesseringsnaam
1826DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
1827DocType: Delivery Note ItemFrom WarehouseUit pakhuis
1828apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Bedrag {0} {1} teen {2} {3}
1829apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantSkep Variant
1830DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
1831apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationDatum van inwerkingtreding moet groter wees as datum van inlywing
1832DocType: Pricing RulePrice or Product DiscountPrys of Produk afslag
1833DocType: Quality Inspection ReadingReading 1Lees 1
1834DocType: Student Admission ProgramMaximum AgeMaksimum ouderdom
1835DocType: Payroll PeriodPayroll PeriodsPayroll Periods
1836apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityOordragte hoeveelheid
1837DocType: Marketplace SettingsMarketplace SettingsMarketplace-instellings
1838apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase Orders are not allowed for {0} due to a scorecard standing of {1}.Aankoopbestellings word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}.
1839apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedPryslys nie gekies nie
1840apps/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}
1841DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1842apps/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.
1843apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie.
1844DocType: Serial NoCreation Document TypeSkepping dokument tipe
1845DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by pakhuis
1846apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Hierdie is &#39;n wortelgebied en kan nie geredigeer word nie.
1847DocType: PatientSurgical HistoryChirurgiese Geskiedenis
1848apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Boom van gehalteprosedures.
1849DocType: Bank AccountContact HTMLKontak HTML
1850Employee InformationWerknemersinligting
1851DocType: Assessment PlanExaminereksaminator
1852DocType: Employee Tax Exemption Proof Submission DetailActual AmountWerklike Bedrag
1853DocType: ContractFulfilledVervul
1854apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Ry {0}: Gee plek vir die bateitem {1}
1855DocType: Project TaskView TimesheetBekyk tydrooster
1856DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1857DocType: Setup Progress ActionAction DocumentAksie Dokument
1858DocType: Clinical ProcedureProcedure PrescriptionProsedure Voorskrif
1859DocType: GuardianGuardian NameVoognaam
1860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledSuksesvol versoen
1861DocType: Accounting PeriodPeriod NamePeriode Naam
1862apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteTrek asseblief items van afleweringsnotas
1863DocType: Content QuestionContent QuestionInhoud Vraag
1864apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: Op voorraad:
1865apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Stoor asseblief voor die toewysing van die taak.
1866apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountMaatskappy is manadatory vir maatskappy rekening
1867DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
1868DocType: Shopify SettingsEnable ShopifyAktiveer Shopify
1869DocType: PatientAdditional information regarding the patientBykomende inligting rakende die pasiënt
1870DocType: Landed Cost VoucherPurchase ReceiptsAankoopontvangste
1871apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNuwe Werknemer
1872DocType: Purchase InvoiceUpdate Auto Repeat ReferenceDateer outomaties herhaal verwysing
1873DocType: FeesFeesfooie
1874DocType: Student GroupStudent Group NameStudent Groep Naam
1875DocType: Supplier Scorecard Scoring StandingEmployeewerknemer
1876apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateBeskikbaar vir gebruik Datum moet na aankoopdatum wees
1877apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
1878apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?
1879DocType: Quality MeetingMinutesMinute
1880DocType: Quiz ResultCorrectkorrekte
1881DocType: Employee Tax Exemption DeclarationTotal Declared AmountTotale verklaarde bedrag
1882apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialmateriaal
1883DocType: Appointment TypeIs InpatientIs binnepasiënt
1884DocType: Leave EncashmentEncashment AmountEncashment Bedrag
1885DocType: BOMConversion RateGesprekskoers
1886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOhoof uitvoerende beampte
1887apps/erpnext/erpnext/projects/doctype/project/project.jsSet tasks in this project as cancelled?Stel take in hierdie projek as gekanselleer?
1888DocType: BinReserved Qty for sub contractVoorgeskrewe hoeveelheid vir subkontrak
1889apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryMaak betalinginskrywing
1890apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofDien Bewys in
1891DocType: Payment TermCredit MonthsKredietmaande
1892DocType: Bank GuaranteeProvidingVerskaffing
1893DocType: Sales InvoiceTotal Billing AmountTotale faktuurbedrag
1894DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
1895DocType: ItemCountry of OriginLand van oorsprong
1896DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaLandbou Analise Kriteria
1897apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Bykomende Salaris-komponent bestaan.
1898apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGrocerykruideniersware
1899DocType: Restaurant TableMinimum SeatingMinimum sitplek
1900DocType: Vital SignsFurryHarige
1901apps/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
1902apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBankinskrywings
1903DocType: Soil TextureSandy Clay LoamSandy Clay Loam
1904DocType: Crop CycleLInked AnalysisIngelyfde Analise
1905apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Geldig vanaf datum moet minder wees as geldige datum datum.
1906DocType: Additional SalarySalary ComponentSalaris Komponent
1907DocType: Asset Maintenance TeamMaintenance Team MembersOnderhoudspanlede
1908DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
1909apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingBeskikbaar verkoop
1910DocType: Purchase InvoiceTaxes and Charges DeductedBelasting en heffings afgetrek
1911apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestMaak Lab Test
1912DocType: Hotel SettingsHotel SettingsHotel Stellings
1913DocType: Naming SeriesSelect TransactionKies transaksie
1914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostVerklaar Verlore
1915DocType: Warranty ClaimIf different than customer addressAs anders as kliënt adres
1916DocType: Chart of Accounts ImporterChart TreeGrafiekboom
1917DocType: ContractContractkontrak
1918apps/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.
1919apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} vir {1}
1920apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryVir Hoeveelheid (Vervaardigde Aantal) is verpligtend
1921apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"bv. &quot;Laerskool&quot; of &quot;Universiteit&quot;
1922DocType: Pricing RuleApply Multiple Pricing RulesPas meerdere prysreëls toe
1923apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentHersien uitnodiging gestuur
1924DocType: ItemNo of MonthsAantal maande
1925apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Serial Nos Required for Serialized Item {0}
1926apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Wetsontwerp (BOM)
1927DocType: Accounts SettingsAllow Stale Exchange RatesStaaf wisselkoerse toe
1928DocType: BOMWebsite DescriptionWebwerf beskrywing
1929DocType: POS Closing VoucherExpense DetailsUitgawe Besonderhede
1930apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeVan bereik moet minder wees as om te bereik
1931DocType: HomepageProducts to be shown on website homepageProdukte wat op die tuisblad van die webwerf gewys word
1932DocType: Tally MigrationIs Master Data ProcessedWord hoofdata verwerk
1933DocType: Item PriceQuantity that must be bought or sold per UOMHoeveelheid wat per UOM gekoop of verkoop moet word
1934DocType: ProjectTotal Sales Amount (via Sales Order)Totale verkoopsbedrag (via verkooporder)
1935apps/erpnext/erpnext/utilities/user_progress.pyBoxBoks
1936DocType: QuickBooks MigratorDefault Cost CenterVerstek kostepunt
1937DocType: Purchase Order ItemBilled AmtBilled Amt
1938apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}Stel asseblief die standaard {0} in Maatskappy {1}
1939DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
1940apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Item 4
1941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
1942DocType: AccountIncome AccountInkomsterekening
1943apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesAlle pakhuise
1944DocType: ContractSignee DetailsSignee Besonderhede
1945apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementverkryging
1946DocType: Item GroupCheck this if you want to show in websiteKontroleer dit as jy op die webwerf wil wys
1947apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1948DocType: Bank Statement SettingsBank Statement SettingsBankstaatinstellings
1949DocType: Appraisal GoalScore (0-5)Telling (0-5)
1950apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
1951DocType: Purchase InvoiceDebit Note IssuedDebiet Nota Uitgereik
1952apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleKies asseblief Item waar &quot;Voorraaditem&quot; is &quot;Nee&quot; en &quot;Is verkoopitem&quot; is &quot;Ja&quot; en daar is geen ander Produkpakket nie.
1953apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyWerknemer {0} van graad {1} het geen verlofverlofbeleid nie
1954DocType: Leave Policy DetailLeave Policy DetailVerlaat beleidsdetail
1955apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemPakhuis nie in die stelsel gevind nie
1956DocType: Healthcare PractitionerOP Consulting ChargeOP Konsultasiekoste
1957DocType: Quality GoalMeasurable GoalMeetbare doel
1958DocType: Bank Statement Transaction Payment ItemInvoicesfakture
1959DocType: Currency ExchangeCurrency ExchangeGeldwissel
1960DocType: Payroll EntryFortnightlytweeweeklikse
1961apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Materiaal Versoek nie geskep nie, as hoeveelheid vir Grondstowwe wat reeds beskikbaar is.
1962DocType: Woocommerce SettingsCreation UserSkeppingsgebruiker
1963apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens.
1964DocType: Asset SettingsAsset SettingsBate instellings
1965DocType: Compensatory Leave RequestWorked On HolidayOp vakansie gewerk
1966apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEnige plek of werknemer moet vereis word
1967apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledItem {0} is gekanselleer
1968DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1969apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyOpportunity From field is mandatoryGeleentheid Van veld is verpligtend
1970apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesWaarskuwing: Laat aansoek bevat die volgende blokdatums
1971DocType: Asset Maintenance TaskPreventive MaintenanceVoorkomende instandhouding
1972apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationInstituut Afkorting
1973apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryVerskilrekening moet &#39;n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening &#39;n Openingsinskrywing is
1974apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningKontrak Einddatum moet groter wees as Datum van aansluiting
1975DocType: Employee GradeDefault Leave PolicyVerstekverlofbeleid
1976DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1977DocType: WorkstationNet Hour RateNetto uurkoers
1978DocType: Clinical ProcedureAgeouderdom
1979DocType: Travel RequestEvent DetailsGebeurtenisbesonderhede
1980apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyOpgehoop maandeliks
1981apps/erpnext/erpnext/projects/doctype/project/project.jsSave the document first.Stoor die dokument eerste.
1982apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostWerk koste
1983DocType: Sales OrderFully DeliveredVolledig afgelewer
1984apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstVoer asseblief die maatskappy eerste in
1985apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bevestigde bestellings van kliënte.
1986DocType: Dosage StrengthDosage StrengthDosis Sterkte
1987apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itVul die vorm in en stoor dit
1988DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
1989DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
1990DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
1991DocType: Quality InspectionVerified ByBevestig deur
1992apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesKry fakture
1993DocType: Invoice DiscountingSettledgevestig
1994apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openHeropen
1995DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
1996DocType: Purchase InvoiceRelease DateRelease Date
1997DocType: Purchase InvoiceAdvancesvooruitgang
1998DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiseer voorwaardes om die versendingsbedrag te bereken
1999apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologytegnologie
2000apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is
2001DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIndien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder
2002DocType: LocationLocation NamePleknaam
2003apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
2004DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Resterende Voordele (Jaarliks)
2005DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
2006DocType: Activity CostBilling RateRekeningkoers
2007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}
2008apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesAktiveer asseblief Google Maps-instellings om roetes te skat en te optimaliseer
2009DocType: Supplier Scorecard CriteriaMax ScoreMaksimum telling
2010apps/erpnext/erpnext/hr/doctype/loan/loan.pyRepayment Start Date cannot be before Disbursement Date.Terugbetaling Begindatum kan nie voor Uitbetalingsdatum wees nie.
2011DocType: Support Search SourceSupport Search SourceOndersteun soekbron
2012apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesFinansiële dienste
2013DocType: VolunteerAvailabilitybeskikbaarheid
2014apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresBoom van Prosedures
2015DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in &#39;n transaksie te voeg
2016apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} is nie ingedien nie
2017DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush grondstowwe uit werk-in-progress pakhuis
2018DocType: Maintenance Team MemberMaintenance Team MemberOnderhoudspanlid
2019DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
2020DocType: Employee Health InsuranceHealth Insurance NameGesondheidsversekeringsnaam
2021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsVoorraadbates
2022apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
2023apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomeBoonste Inkomste
2024DocType: CompanyDiscount Allowed AccountKorting Toegestaan Rekening
2025apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionHerbegin inskrywing
2026apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemU kan nie koers verander as BOM enige item genoem het nie
2027apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceLog in as &#39;n ander gebruiker om op Marketplace te registreer
2028DocType: AssetInsurance DetailsVersekeringsbesonderhede
2029DocType: SubscriptionPast Due DateVerlede Vervaldatum
2030apps/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} \ {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}.
2031apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Geen GST No. gevind vir die Maatskappy nie.
2032apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeVan PIN-kode
2033DocType: ContractSigned OnGeteken
2034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
2035DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
2036DocType: Lab Test TemplateIs BillableIs betaalbaar
2037DocType: Naming SeriesUser must always selectGebruiker moet altyd kies
2038apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysVergoedingsverlof versoek dae nie in geldige vakansiedae
2039apps/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}
2040DocType: BOMScrap ItemsAfval items
2041DocType: Special Test TemplateResult ComponentResultaat Komponent
2042apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyVermeld asseblief Basiese en HRA komponent in Maatskappy
2043apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} behoort nie aan Maatskappy {1}
2044DocType: Attendance RequestHalf Day DateHalfdag Datum
2045DocType: Delivery NoteBilling Address NameRekening Adres Naam
2046GST Itemised Purchase RegisterGST Itemized Purchase Register
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternatiewe Item
2048DocType: Certification ApplicationName of ApplicantNaam van applikant
2049DocType: Leave TypeEarned LeaveVerdien Verlof
2050DocType: Quality GoalJuneJunie
2051apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Ry {0}: Koste sentrum is nodig vir &#39;n item {1}
2052apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Kan goedgekeur word deur {0}
2053apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableEenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
2054DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto koers (Maatskappy Geld)
2055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsAlle BOM&#39;s
2056DocType: DepartmentDays for which Holidays are blocked for this department.Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.
2057apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceKan nie inskryf nie, werknemers wat oorgebly het om bywoning te merk
2058DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
2059DocType: Plant AnalysisResult DatetimeResultaat Datetime
2060DocType: Purchase Taxes and ChargesValuationwaardasie
2061Student Monthly Attendance SheetStudent Maandelikse Bywoningsblad
2062DocType: Academic TermTerm End DateTermyn Einddatum
2063DocType: Pricing Rule DetailChild DocnameKind Docname
2064apps/erpnext/erpnext/public/js/setup_wizard.jsServicesdienste
2065apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityKan nie hoeveelheid minder as ontvang hoeveelheid bepaal nie
2066DocType: Purchase Order ItemSupplier Part NumberVerskaffer Deelnommer
2067DocType: Lab Test TemplateStandard Selling RateStandaard verkoopkoers
2068apps/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}
2069apps/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.
2070DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2071DocType: Employee TransferEmployee TransferWerknemersoordrag
2072Sales FunnelVerkope trechter
2073DocType: Agriculture Analysis CriteriaWater AnalysisWater Analise
2074DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
2075apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Daar is niks om te wysig nie.
2076apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af
2077DocType: Item Variant SettingsDo not update variants on saveMoenie variante op berging opdateer nie
2078DocType: Grading Scale IntervalThresholddrumpel
2079DocType: Timesheet% Amount Billed% Bedrag gefaktureer
2080DocType: Warranty ClaimResolved ByBesluit deur
2081apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Voeg gebruikers by jou organisasie, behalwe jouself.
2082DocType: Global DefaultsDefault CompanyVerstek Maatskappy
2083DocType: Shopify SettingsCash Account will used for Sales Invoice creationKontantrekening sal gebruik word vir die skep van verkope faktuur
2084apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Verkoopsbestelling {0} is {1}
2085apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Vertraging in betaling (Dae)
2086apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsVoer waardeverminderingsbesonderhede in
2087apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateVerwagte afleweringsdatum moet na verkope besteldatum wees
2088apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeOngeldige kenmerk
2089apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Kies asseblief BOM teen item {0}
2090DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
2091DocType: Price ListPrice List MasterPryslys Meester
2092Lost OpportunityVerlore Geleentheid
2093DocType: Maintenance VisitMaintenance DateOnderhoud Datum
2094DocType: VolunteerAfternoonmiddag
2095DocType: Vital SignsNutrition ValuesVoedingswaardes
2096DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Teenwoordigheid van &#39;n koors (temp&gt; 38.5 ° C / 101.3 ° F of volgehoue temperatuur&gt; 38 ° C / 100.4 ° F)
2097apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC Omgekeer
2098DocType: ProjectCollect ProgressVersamel vordering
2099apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyenergie
2100Items To Be RequestedItems wat gevra moet word
2101DocType: Soil AnalysisCa/KCa / K
2102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMWerkorder wat reeds geskep is vir alle items met BOM
2103apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountGefactureerde bedrag
2104apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.pyCurrent Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige Odometer lesing ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
2105DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
2106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesHangende aktiwiteite
2107apps/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.
2108DocType: Bank GuaranteeBank Account InfoBankrekeninginligting
2109apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameVoog 1 Naam
2110DocType: Salary ComponentVariable Based On Taxable SalaryVeranderlike gebaseer op Belasbare Salaris
2111DocType: Accounting PeriodAccounting PeriodRekeningkundige Tydperk
2112DocType: CompanyStandard Working HoursStandaard werksure
2113apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockOp voorraad
2114DocType: Amazon MWS SettingsMarket Place Account GroupMarkplek-rekeninggroep
2115DocType: Stock Reconciliation ItemBefore reconciliationVoor versoening
2116DocType: Fee ComponentFees CategoryGelde Kategorie
2117DocType: Sales Order% Delivered% Afgelewer
2118DocType: Sales InvoiceRedemption Cost CenterRedemption Cost Center
2119DocType: Vital SignsRespiratory rateRespiratoriese tempo
2120apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromVerpligte veld - Kry studente vanaf
2121DocType: Item GroupItem ClassificationItem Klassifikasie
2122DocType: AssetIs Existing AssetIs Bestaande Bate
2123apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitKanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
2124DocType: WorkstationWorkstation NameWerkstasie Naam
2125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow #{0}: Status must be {1} for Invoice Discounting {2}Ry # {0}: Status moet {1} wees vir faktuurkorting {2}
2126apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMateriaal Oordrag
2127DocType: Delivery Note% Installed% Geïnstalleer
2128DocType: Agriculture TaskAgriculture TaskLandboutaak
2129DocType: Dosage FormDosage FormDoseringsvorm
2130apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstKies die program eerste
2131DocType: ProjectExpected Start DateVerwagte begin datum
2132DocType: Share TransferShare TransferDeeloordrag
2133apps/erpnext/erpnext/config/hr.pyLeave ManagementVerlofbestuur
2134DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
2135DocType: EmployeeCurrent AddressHuidige adres
2136apps/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
2137apps/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.
2138DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofAftrekbelasting vir Ongeregistreerde Belastingvrystelling Bewys
2139apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedOpruimingsdatum opgedateer
2140DocType: Delivery TripDelivery StopsAfleweringstop
2141DocType: Setup ProgressSetup ProgressSetup Progress
2142Ordered Items To Be BilledBestelde items wat gefaktureer moet word
2143DocType: Taxable Salary SlabTo AmountOm Bedrag
2144DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
2145apps/erpnext/erpnext/config/desktop.pyGetting StartedAan die gang kom
2146apps/erpnext/erpnext/accounts/doctype/account/account.jsMergesaam te smelt
2147apps/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.
2148DocType: Production PlanGet Material RequestKry materiaalversoek
2149DocType: C-Form Invoice DetailInvoice NoKwitansie No
2150DocType: Pricing RuleMax QtyMaksimum Aantal
2151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelyk aan Betaling Inskrywingsbedrag {2}
2152apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkstukwerk
2153DocType: Sales Invoice ItemDrop ShipDrop Ship
2154DocType: Hub UserHub UserHub gebruiker
2155DocType: Lab Test TemplateNo ResultGeen resultaat
2156DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
2157DocType: Sales InvoiceCommissionkommissie
2158DocType: Sales Invoice ItemSales Order ItemVerkope bestelling Item
2159DocType: Maintenance Schedule DetailActual DateWerklike Datum
2160apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance start date can not be before delivery date for Serial No {0}Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}
2161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryRy {0}: Wisselkoers is verpligtend
2162DocType: Purchase InvoiceSelect Supplier AddressKies Verskaffer Adres
2163apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretVoer asseblief die Verbruikersgeheim in
2164DocType: Program Enrollment FeeProgram Enrollment FeePrograminskrywingsfooi
2165DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
2166DocType: Hotel Room PricingHotel Room PricingHotel Kamerpryse
2167apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedBuitelandse belasbare lewerings (anders as nulkoers, nul gegradeer en vrygestel
2168DocType: IssueResolution ByResolusie deur
2169DocType: Loyalty ProgramCustomer TerritoryKliënt Territory
2170apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationLaaste Kommunikasie
2171DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
2172apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingHuidige faktuur {0} ontbreek
2173DocType: Healthcare SettingsPatient RegistrationPasiëntregistrasie
2174apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
2175DocType: Service DayWorkdaywerksdag
2176apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartGeen items bygevoeg aan kar
2177DocType: Target DetailTarget QtyTeiken Aantal
2178apps/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
2179DocType: Drug PrescriptionDrug PrescriptionDwelm Voorskrif
2180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsgeboue
2181DocType: Student ApplicantApplication DateAansoek datum
2182DocType: Assessment ResultResultgevolg
2183DocType: Leave Block ListLeave Block List AllowedLaat blokkie lys toegelaat
2184apps/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}
2185DocType: Purchase Order ItemBlanket OrderDekensbestelling
2186apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedBywoning vir werknemer {0} is reeds gemerk
2187apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Assesseringsresultaat rekord {0} bestaan reeds.
2188DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
2189DocType: Quality Review TableQuality Review TableKwaliteit-oorsigtafel
2190DocType: MemberMembership Expiry DateLidmaatskap Vervaldatum
2191DocType: Asset Finance BookExpected Value After Useful LifeVerwagte waarde na nuttige lewe
2192DocType: Quality GoalNovemberNovember
2193DocType: Loan ApplicationRate of InterestRentekoers
2194DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaling Item
2195DocType: Restaurant ReservationWaitlistedwaglys
2196apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartJy moet winkelwagentjie aktiveer
2197DocType: HR SettingsLeave Status Notification TemplateVerstek Status Notifikasie Sjabloon
2198DocType: Salary SlipLeave Without PayLos sonder betaling
2199DocType: Clinical Procedure ItemActual Qty (at source/target)Werklike hoeveelheid (by bron / teiken)
2200DocType: Purchase InvoiceTax IDBelasting ID
2201apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSien vorige bestellings
2202DocType: Stock Reconciliation ItemCurrent QtyHuidige hoeveelheid
2203apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}UOM Gespreksfaktor word benodig in ry {0}
2204DocType: 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
2205DocType: Appraisal GoalKey Responsibility AreaSleutelverantwoordelikheidsgebied
2206DocType: Purchase Receipt ItemSample QuantityMonster Hoeveelheid
2207DocType: Journal Entry AccountExpense ClaimUitgawe Eis
2208apps/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
2209DocType: Soil TextureSilt Composition (%)Silt Samestelling (%)
2210DocType: Tax Withholding RateTax Withholding RateBelastingverhouding
2211DocType: RestaurantDefault Tax TemplateStandaard belasting sjabloon
2212apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetOordragbate
2213apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lei%
2214apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstKanselleer eers Aankoopfaktuur {0} eerste
2215apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobVoltooi Job
2216apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierKies moontlike verskaffer
2217DocType: POS ProfileCustomer GroupsKliëntegroepe
2218DocType: Hub Tracked ItemHub CategoryHub Kategorie
2219apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersAanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het
2220DocType: Quality Inspection ReadingReading 5Lees 5
2221DocType: Shopping Cart SettingsDisplay SettingsVertoon opsies
2222apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedStel asseblief die aantal afskrywings wat bespreek is
2223apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Waarmee het jy hulp nodig?
2224DocType: Journal EntryPrinting SettingsDruk instellings
2225apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingBanking
2226DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
2227DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2228DocType: Purchase Invoice ItemPR DetailPR Detail
2229apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressRekeningadres is dieselfde as Posadres
2230DocType: AccountCashkontant
2231DocType: EmployeeLeave PolicyVerlofbeleid
2232apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressStudent Adres
2233DocType: GST AccountCESS AccountCESS-rekening
2234apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Koste sentrum is nodig vir &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
2235apps/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 die rekening vir kindmaatskappy {0} geskep word, word ouerrekening {1} nie gevind nie. Maak asseblief die ouerrekening in die ooreenstemmende COA
2236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerAlgemene lêer
2237apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentHerinnering om GSTIN gestuur te werk
2238apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysKies Dae
2239apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressVolgende kontak deur kan nie dieselfde wees as die hoof epos adres nie
2240DocType: Packing SlipTo Package No.Na pakket nommer
2241DocType: CourseCourse NameKursus naam
2242apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Serienommer is nodig vir die bate {0}
2243DocType: AssetMaintenanceonderhoud
2244DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
2245apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Die volgende werkorders is geskep:
2246DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
2247apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeIFSC Kode
2248DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
2249DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelastingbedrag na afslagbedrag
2250apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByKry Verskaffers By
2251apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Ry {0}: Om {1} periodisiteit te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}
2252DocType: Purchase Invoice ItemValuation RateWaardasietarief
2253DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
2254DocType: Manufacturing SettingsCapacity PlanningKapasiteitsbeplanning
2255apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsGaan na Instrukteurs
2256DocType: Activity CostProjectsprojekte
2257DocType: Item BarcodeBarcode TypeBarcode Type
2258DocType: Employee IncentiveIncentive AmountAansporingsbedrag
2259apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'Om hierdie fiskale jaar as verstek te stel, klik op &#39;Stel as verstek&#39;
2260DocType: C-FormIIII
2261DocType: Cashier ClosingFrom TimeVan tyd af
2262apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportVariant Besonderhede Verslag
2263DocType: Currency ExchangeFor BuyingVir koop
2264apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the scheduleSlots vir {0} word nie by die skedule gevoeg nie
2265DocType: Target DetailTarget DistributionTeikenverspreiding
2266DocType: Staffing PlanStaffing Plan DetailsPersoneelplanbesonderhede
2267apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2268DocType: Pricing RuleRule DescriptionReël Beskrywing
2269DocType: Delivery TripTotal Estimated DistanceTotale beraamde afstand
2270DocType: Opportunity Lost ReasonLost ReasonVerlore Rede
2271DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
2272apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Serial nos {0} behoort nie aan die ligging {1}
2273DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegelaat om bevrore rekeninge in te stel en bevrore inskrywings te wysig
2274DocType: EmployeeHealth ConcernsGesondheid Kommer
2275DocType: CompanyCompany InfoMaatskappyinligting
2276DocType: Activity CostActivity CostAktiwiteitskoste
2277DocType: Journal EntryPayment OrderBetalingsopdrag
2278apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingpryse
2279Item Delivery DateItem Afleweringsdatum
2280DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
2281apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerRekening met kinder nodusse kan nie na grootboek omgeskakel word nie
2282DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
2283DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nommer vir &#39;n afgeronde goeie item
2284DocType: Journal EntryUser RemarkGebruikers opmerking
2285apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!U bestelling is uit vir aflewering!
2286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal TransferBetalingstipe moet een van Ontvang, Betaal en Interne Oordrag wees
2287DocType: HR SettingsPayroll SettingsLoonstaatinstellings
2288DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2289DocType: Period Closing VoucherPeriod Closing VoucherPeriode Sluitingsbewys
2290apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameGuardian2 Naam
2291apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountVoer asseblief koste-rekening in
2292DocType: EmployeeResignation Letter DateBedankingsbrief Datum
2293DocType: Soil TextureSandy ClaySandy Clay
2294DocType: Upload AttendanceAttendance To DateBywoning tot datum
2295DocType: Invoice DiscountingLoan Start DateLening begin datum
2296DocType: WorkstationConsumable CostVerbruikskoste
2297DocType: Leave TypeEncashmentDie betaling
2298DocType: Employee Tax Exemption DeclarationIncome From Other SourcesInkomste uit ander bronne
2299DocType: CropProduced ItemsGeproduseerde Items
2300apps/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
2301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowBekyk nou
2302DocType: Item PriceValid UptoGeldige Upto
2303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
2304DocType: Payment RequestTransaction CurrencyTransaksie Geld
2305DocType: LoanRepayment ScheduleTerugbetalingskedule
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntrySkep Voorbeeld Bewaar Voorraad Invoer
2307apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenStel as oop
2308DocType: Job CardRequested QtyGevraagde hoeveelheid
2309DocType: POS ProfileApply Discount OnPas afslag aan
2310apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingGereserveer vir subkontraktering
2311apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesItem variant {0} bestaan met dieselfde eienskappe
2312DocType: MemberMembership TypeLidmaatskap Tipe
2313DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in Studente Maandelikse Bywoningsverslag wys
2314apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum leeftyd (Dae)
2315DocType: Shopify SettingsDelivery Note SeriesAfleweringsnotasreeks
2316apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearVerpligte vak - Akademiese Jaar
2317DocType: Vehicle LogFuel PriceBrandstofprys
2318DocType: Travel ItineraryMode of TravelReismodus
2319DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
2320DocType: Purchase InvoiceEdit Posting Date and TimeWysig die datum en tyd van die boeking
2321DocType: Sales OrderNot BilledNie gefaktureer nie
2322DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
2323DocType: ProjectTask CompletionTaak voltooiing
2324DocType: Shopify Webhook DetailWebhook IDWebhook ID
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesReiskoste
2326apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedToekomstige datums nie toegelaat nie
2327apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2328apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleRy {0}: Stel asseblief die Betaalmetode in Betaalskedule
2329apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akademiese kwartaal:
2330apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnKies asseblief Verkoop afslag aan
2331apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Ry # {0}:
2332apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsTotale betalings
2333apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
2334DocType: Tax Withholding AccountTax Withholding AccountBelastingonthoudingsrekening
2335DocType: AccountStock Received But Not BilledVoorraad ontvang maar nie gefaktureer nie
2336apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sVoeg asseblief die rekening by die wortelvlakmaatskappy -% s
2337DocType: Sample CollectionCollected ByVersamel By
2338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
2339DocType: Asset RepairDowntimeAf tyd
2340DocType: Cost CenterCost Center NumberKostesentrumnommer
2341DocType: DriverApplicable for external driverToepasbaar vir eksterne bestuurder
2342apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onBegin met
2343DocType: Sales InvoicePayment Due DateBetaaldatum
2344DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie.
2345apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdVolgende kursusskedules is geskep
2346apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Tydblad geskep:
2347apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Oop BOM {0}
2348apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedoorgedra
2349apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountKrediet Vir rekening moet &#39;n betaalbare rekening wees
2350DocType: ItemItem AttributeItem Attribuut
2351apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureDoel en prosedure
2352DocType: AssetFrequency of Depreciation (Months)Frekwensie van waardevermindering (maande)
2353apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateEiendom
2354apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
2355DocType: Employee GradeEmployee GradeWerknemersgraad
2356apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totale {0} vir alle items is nul, mag u verander word &quot;Versprei koste gebaseer op &#39;
2357DocType: Sales Invoice TimesheetTime SheetTydstaat
2358DocType: Hotel Room ReservationLate CheckinLaat Checkin
2359DocType: ProjectCosting and BillingKoste en faktuur
2360apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotaal Uitgaande
2361apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.&#39;N Standaarddiensvlakooreenkoms bestaan reeds.
2362DocType: Packing SlipIf more than one package of the same type (for print)As meer as een pakket van dieselfde tipe (vir druk)
2363apps/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
2364DocType: Healthcare PractitionerDefault CurrencyVerstek Geld
2365DocType: Sales InvoicePacking ListPak lys
2366apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretarysekretaris
2367DocType: Travel ItineraryGluten FreeGlutenvry
2368DocType: Hub Tracked ItemHub NodeHub Knoop
2369apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDWerknemer identiteit
2370DocType: Salary Structure AssignmentSalary Structure AssignmentSalarisstruktuuropdrag
2371DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesPOS Sluitingsbewysbelasting
2372apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.jsAction InitialisedAksie Initialised
2373DocType: POS ProfileApplicable for UsersToepaslik vir gebruikers
2374DocType: Training EventExameksamen
2375apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik &#39;n verkeerde rekening in die transaksie gekies.
2376apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineVerkope Pyplyn
2377Leaderboardleader
2378DocType: AccountInter Company AccountIntermaatrekening
2379apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
2380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} bestaan nie
2381DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
2382apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitOnderhoudstatus moet gekanselleer of voltooi word om in te dien
2383apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerKies asseblief kliënt
2384DocType: AccountRound OffAfrond
2385DocType: Pricing RuleConditions will be applied on all the selected items combined. Voorwaardes sal op al die gekose items gekombineer word.
2386apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureinstel
2387DocType: Hotel RoomCapacitykapasiteit
2388DocType: Installation Note ItemInstalled QtyGeïnstalleerde hoeveelheid
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Batch {0} van Item {1} is gedeaktiveer.
2390DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
2391apps/erpnext/erpnext/support/doctype/service_level/service_level.pyWorkday has been repeated twiceWerkdag is twee keer herhaal
2392apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}Itemgroep nie genoem in itemmeester vir item {0}
2393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Naam fout: {0}
2394apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory is nodig in POS-profiel
2395DocType: Purchase Invoice ItemService End DateDiens Einddatum
2396apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationaanhaling
2397apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
2398DocType: Service LevelHoliday List (ignored during SLA calculation)Vakansie Lys (geïgnoreer tydens SLA berekening)
2399DocType: Student Admission ProgramStudent Admission ProgramStudente Toelatingsprogram
2400apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie &#39;n grootboek wees nie
2401DocType: Sales Order% of materials billed against this Sales Order% materiaal wat teen hierdie verkope bestel is
2402apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe payment gateway account in plan {0} is different from the payment gateway account in this payment requestDie betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek
2403DocType: Stock Entry DetailSubcontracted ItemOnderaannemde Item
2404apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.pyLoan Start Date and Loan Period are mandatory to save the Invoice DiscountingLening Begin Datum en Lening Periode is verpligtend om die Faktuur korting te stoor
2405DocType: 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.
2406DocType: Student Attendance ToolStudents HTMLStudente HTML
2407DocType: Student GuardianStudent GuardianStudente Voog
2408DocType: GoCardless SettingsGoCardless SettingsGoCardless Settings
2409DocType: Delivery NoteTransport Receipt DateVervaardigingsdatum
2410apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesWys openingsinskrywings
2411DocType: Vital SignsHeart Rate / PulseHartslag / Pols
2412apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Assessment GroupsAlle assesseringsgroepe
2413DocType: AssetAsset NameBate Naam
2414apps/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 skeepsreëlvoorwaarde wees met 0 of leë waarde vir &quot;To Value&quot;
2415apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsOptimizing routes.Optimalisering van roetes.
2416DocType: Shopify Tax AccountShopify Tax/Shipping TitleShopify Belasting / Versending Titel
2417apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyTo date can not be equal or less than from dateTot op datum kan nie gelyk of minder as van datum wees nie
2418apps/erpnext/erpnext/utilities/user_progress.pyYou added Jy het bygevoeg
2419DocType: Assessment ResultTotal ScoreTotale telling
2420DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.As jy &#39;n standaard sjabloon geskep het in die Verkoopsbelasting- en koste-sjabloon, kies een en klik op die knoppie hieronder.
2421DocType: BudgetCost CenterKostesentrum
2422apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkoopspan moet 100 wees
2423apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}Kan nie Serial No {0} van item {1} lewer soos dit gereserveer is om die bestelling te vul {2}
2424apps/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.
2425DocType: EmployeeBio / Cover LetterBio / Dekbrief
2426DocType: Stock Ledger EntryStock Value DifferenceVoorraadwaarde Verskil
2427DocType: Academic YearAcademic Year NameNaam van die akademiese jaar
2428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank AccountsBank rekeninge
2429apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.pyThe Payment Term at row {0} is possibly a duplicate.Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceOntgrendel faktuur
2431DocType: Pricing RulePercentagepersentasie
2432DocType: Sensitivity Test ItemsSensitivity Test ItemsSensitiwiteit Toets Items
2433apps/erpnext/erpnext/config/retail.pyTo make Customer based incentive schemes.Om kliëntgebaseerde aansporingskemas te maak.
2434Purchase RegisterAankoopregister
2435DocType: Depreciation ScheduleSchedule DateSkedule Datum
2436DocType: Packing SlipPackage Weight DetailsPakket Gewig Besonderhede
2437DocType: Job ApplicantJob OpeningBeskikbare pos
2438apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostWerklike Koste
2439apps/erpnext/erpnext/controllers/accounts_controller.pyTotal advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
2440apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedItemvariante is opgedateer
2441DocType: ItemBatch Number SeriesLotnommer Serie
2442apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen ProjectsOop Projekte
2443DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentVoer afleweringsnotas van Shopify op gestuur
2444DocType: QuickBooks MigratorToken EndpointToken eindpunt
2445apps/erpnext/erpnext/utilities/user_progress.pyList a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van jou verskaffers. Hulle kan organisasies of individue wees.
2446DocType: Amazon MWS SettingsMWS CredentialsMWS Credentials
2447DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagentjie instellings
2448DocType: Sales Invoice ItemEnable Deferred RevenueAktiveer Uitgestelde Inkomste
2449apps/erpnext/erpnext/config/help.pyManaging ProjectsBestuur van projekte
2450apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsMessage SentBoodskap gestuur
2451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pySame item has been entered multiple times. {0}Dieselfde item is verskeie kere ingeskryf. {0}
2452DocType: Pricing RuleMarginmarge
2453apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
2454DocType: Fee ScheduleFee StructureFooistruktuur
2455apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant Attributes
2456DocType: EmployeeConfirmation DateBevestigingsdatum
2457apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease set a default Holiday List for Employee {0} or Company {1}Stel asseblief &#39;n standaard vakansie lys vir Werknemer {0} of Maatskappy {1}
2458DocType: Job Applicant SourceJob Applicant SourceWerk Applikant Bron
2459DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
2460apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} does not existRekening {0} bestaan nie
2461apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnoreer Bestaande Bestelde Aantal
2462DocType: Material Request ItemLead Time DateLei Tyd Datum
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsAccounts Receivable SummaryRekeninge Ontvangbare Opsomming
2464DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
2465DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
2466apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van Aankooporde, Aankoopfaktuur of Joernaalinskrywing wees
2467DocType: Payment EntryType of PaymentTipe Betaling
2468apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsLeave the field empty to make purchase orders for all suppliersLos die veld leeg om bestellings vir alle verskaffers te maak
2469apps/erpnext/erpnext/stock/utils.pyItem {0} ignored since it is not a stock itemItem {0} geïgnoreer omdat dit nie &#39;n voorraaditem is nie
2470apps/erpnext/erpnext/stock/doctype/item/item.py"Customer Provided Item" cannot have Valuation Rate&quot;Kliëntvoorsiene item&quot; kan nie waarderingsyfer hê nie
2471DocType: Soil TextureClayklei
2472apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} het tans &#39;n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word.
2473DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAs item &#39;n variant van &#39;n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word
2474apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal TargetTotale teiken
2475DocType: LocationLongitudeLongitude
2476DocType: Accounts SettingsDetermine Address Tax Category FromBepaal Adres Belasting Kategorie Van
2477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyIdentifying Decision MakersIdentifisering van besluitnemers
2478apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesKry Invocies
2479DocType: Tally MigrationIs Day Book Data ImportedIs dagboekdata ingevoer
2480Sales Partners CommissionVerkope Vennootskommissie
2481apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalWettig
2482DocType: Loan ApplicationRequired by DateVereis volgens datum
2483DocType: Quiz ResultQuiz ResultQuiz Resultaat
2484apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsClose LoanSluit Lening
2485DocType: LeadFrom CustomerVan kliënt
2486DocType: Payment ReconciliationMinimum Invoice AmountMinimum Faktuur Bedrag
2487apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedVerwante
2488DocType: Drug PrescriptionDescription/StrengthBeskrywing / Krag
2489apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order cannot be raised against a Item TemplateWerkorder kan nie teen &#39;n Item Sjabloon verhoog word nie
2490DocType: Employee External Work HistorySalarySalaris
2491apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusStel status
2492apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDInwendige voorrade van ISD
2493Vehicle ExpensesVoertuiguitgawes
2494apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
2495DocType: Closed DocumentClosed DocumentGeslote dokument
2496apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayKies asseblief weekliks af
2497DocType: Leave TypeApplicable After (Working Days)Toepaslik Na (Werkdae)
2498DocType: Timesheet DetailHrsure
2499DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaVerskaffer Scorecard Criteria
2500DocType: Amazon MWS SettingsFRFR
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