2019-07-02 10:14:53 +05:30

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