2019-07-18 12:42:31 +05:30

766 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
8apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.pyAccounting Period overlaps with {0}Rekeningkundige tydperk oorvleuel met {0}
9DocType: Email DigestNew ExpensesNuwe uitgawes
10apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Gesondheidsorgpraktisyn nie beskikbaar op {0}
11DocType: Delivery NoteTransport Receipt NoVervoerontvangstnr
12apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAdministratiewe Beampte
13DocType: OpportunityProbability (%)Waarskynlikheid (%)
14DocType: Soil TextureSilty Clay LoamSilty Clay Loam
15apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsWooCommerce Produkte
16apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlySlegs rekeninge betaal
17apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessning
18apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens.
19apps/erpnext/erpnext/config/projects.pyTime TrackingTyd dop
20DocType: Employee EducationUnder GraduateOnder Graduate
21DocType: Request for Quotation ItemSupplier Part NoVerskaffer Deelnr
22DocType: Journal Entry AccountParty BalancePartybalans
23apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Bron van fondse (laste)
24DocType: Payroll PeriodTaxable Salary SlabsBelasbare Salarisplakkers
25DocType: Quality ActionQuality FeedbackKwaliteit terugvoer
26DocType: Support SettingsSupport SettingsOndersteuningsinstellings
27apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstVoer asseblief Produksie-item eerste in
28DocType: QuizGrading BasisGradering Basis
29DocType: Stock Entry DetailBasic AmountBasiese Bedrag
30DocType: Journal EntryPay To / Recd FromBetaal na / Recd From
31DocType: BOMScrap Material CostSkrootmateriaal Koste
32DocType: Material Request ItemReceived QuantityOntvang hoeveelheid
33Sales Person-wise Transaction SummaryVerkope Persoonlike Transaksie Opsomming
34DocType: Communication MediumVoicestem
35DocType: Work OrderActual Operating CostWerklike Bedryfskoste
36apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetaalmetode
37DocType: Stock EntrySend to SubcontractorStuur aan Subkontrakteur
38DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
39DocType: StudentAB-mis-
40apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projekopsomming vir {0}
41apps/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
42apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidSommige e-posse is ongeldig
43DocType: AssetCalculate DepreciationBereken depresiasie
44DocType: Academic TermTerm NameTermyn Naam
45DocType: QuestionQuestionvraag
46DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryVrystelling Subkategorie
47apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsMeer besonderhede
48DocType: Salary ComponentEarningverdien
49DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
50DocType: Communication Medium TimeslotEmployee GroupWerknemersgroep
51DocType: Quality ProcedureProcessesprosesse
52DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
53apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Veroudering Reeks 4
54apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Pakhuis benodig vir voorraad Item {0}
55apps/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.
56DocType: Bank ReconciliationInclude Reconciled EntriesSluit versoende inskrywings in
57DocType: Purchase Invoice ItemAllow Zero Valuation RateLaat zero waarderingspercentage toe
58apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Niks meer om te wys nie.
59apps/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
60DocType: Salary DetailTax on flexible benefitBelasting op buigsame voordeel
61apps/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
62apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateKoopkoers
63DocType: Water AnalysisType of SampleSoort monster
64DocType: BudgetBudget AccountsBegrotingsrekeninge
65apps/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
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandVoorraad in die hand
67DocType: WorkstationWageslone
68apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
69DocType: Invoice DiscountingAccounts Receivable Unpaid AccountRekeninge Ontvangbare Onbetaalde Rekening
70DocType: GST AccountSGST AccountSGST-rekening
71apps/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
72DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingToepaslik in die geval van werknemer aan boord
73apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}Gespesifiseerde BOM {0} bestaan nie vir Item {1}
74apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Maatskappy (nie kliënt of verskaffer) meester.
75DocType: Shopify SettingsSales Invoice SeriesVerkoopfaktuurreeks
76apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdBatebewegingsrekord {0} geskep
77DocType: Lab PrescriptionTest CreatedToets geskep
78DocType: Communication MediumCatch AllVang almal
79DocType: Academic TermTerm Start DateTermyn Begindatum
80apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledAanstelling {0} en Verkoopsfaktuur {1} gekanselleer
81DocType: Purchase ReceiptVehicle NumberVoertuignommer
82apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Jou eposadres...
83apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesSluit standaard boekinskrywings in
84DocType: Activity CostActivity TypeAktiwiteitstipe
85DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
86DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
87DocType: GL EntryVoucher NoVoucher Nr
88DocType: ItemReorder level based on WarehouseHerbestel vlak gebaseer op Warehouse
89apps/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
90apps/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.
91DocType: CustomerCustomer Primary ContactKliënt Primêre Kontak
92DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
93apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandKontant In Hand
94apps/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
95apps/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.
96apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
97DocType: 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.
98apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationVerlofstatus kennisgewing
99DocType: Designation SkillDesignation SkillAanwysingsvaardigheid
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
101apps/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
102apps/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}
103DocType: Prescription DurationNumberaantal
104DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
105DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
106DocType: Bank ReconciliationUpdate Clearance DateDateer Opruimingsdatum
107DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileVoer die grafiek van rekeninge van 'n CSV-lêer in
108apps/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
109DocType: ContractSignedonderteken
110DocType: Purchase InvoiceTerms and Conditions1Terme en Voorwaardes1
111apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Kies asseblief Werknemerrekord eerste.
112apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setWagwoordbeleid vir Salarisstrokies is nie ingestel nie
113apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() failed for valid IBAN {}BankAccount.validate_iban () het misluk vir geldige IBAN ()
114DocType: Assessment Result ToolResult HTMLResultaat HTML
115DocType: Agriculture TaskIgnore holidaysIgnoreer vakansiedae
116DocType: Linked Soil TextureLinked Soil TextureGekoppelde Grond Tekstuur
117apps/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
118DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
119DocType: EmployeeEmergency ContactNood kontak
120DocType: QuickBooks MigratorAuthorization URLMagtigings-URL
121DocType: AttendanceOn LeaveOp verlof
122DocType: ItemShow a slideshow at the top of the pageWys 'n skyfievertoning bo-aan die bladsy
123DocType: Cheque Print TemplatePayer SettingsBetaler instellings
124apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartStel belastingreël vir inkopiesier
125apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionIn produksie
126DocType: Payment EntryPayment ReferencesBetaling Verwysings
127DocType: Fee ValidityValid TillGeldig tot
128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
129DocType: Request for Quotation ItemProject NameProjek Naam
130DocType: Purchase Invoice ItemStock QtyVoorraad Aantal
131apps/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
132DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
133DocType: Travel RequestFully SponsoredVolgeborg
134apps/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
135DocType: POS ProfileOffline POS SettingsVanlyn POS-instellings
136DocType: Supplier Scorecard PeriodCalculationsberekeninge
137DocType: Production PlanMaterial RequestedMateriaal aangevra
138DocType: Payment Reconciliation PaymentReference RowVerwysingsreeks
139DocType: Leave Policy DetailAnnual AllocationJaarlikse toekenning
140DocType: Buying SettingsSubcontractsubkontrak
141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveWaardasietoelae kan nie as Inklusief gemerk word nie
142apps/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}
143apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKon nie inteken nie
144apps/erpnext/erpnext/config/buying.pyItems and PricingItems en pryse
145DocType: Payment Terms TemplatePayment Terms TemplateBetalingsvoorwaardes-sjabloon
146DocType: EmployeePrevious Work ExperienceVorige werkservaring
147DocType: Assessment PlanProgramprogram
148DocType: AntibioticHealthcareGesondheidssorg
149DocType: ComplaintComplaintklagte
150DocType: Shipping RuleRestrict to CountriesBeperk tot lande
151DocType: Hub Tracked ItemItem ManagerItembestuurder
152apps/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
153apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.pyBudgetsbegrotings
154apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemInvoer faktuur item oopmaak
155DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
156apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareHardware
157DocType: BudgetAction if Annual Budget Exceeded on MRAksie as jaarlikse begroting oorskry op MR
158DocType: Sales Invoice AdvanceAdvance AmountVoorskotbedrag
159DocType: Accounting DimensionDimension NameDimension Name
160DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopfaktuur Item
161DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-.YYYY.-
162DocType: BOM Explosion ItemInclude Item In ManufacturingSluit Item in Vervaardiging in
163DocType: Item ReorderCheck in (group)Check in (groep)
164DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
165DocType: Additional SalarySalary Component TypeSalaris Komponent Tipe
166apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyDie aandeelhouer behoort nie aan hierdie maatskappy nie
167DocType: Payment TermDay(s) after the end of the invoice monthDag (en) na die einde van die faktuur maand
168apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle TypeVoertuigtipe
169DocType: AntibioticHealthcare AdministratorGesondheidsorgadministrateur
170DocType: Tax Withholding RateSingle Transaction ThresholdEnkel Transaksiedrempel
171apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastinguitsaai
172DocType: Support Search SourcePost Title KeyPos Titel Sleutel
173DocType: CustomerCustomer Primary AddressPrimêre adres van die kliënt
174apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Kies asseblief bondels vir batch item
175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsAre you sure you want to make credit note?Is jy seker jy wil kredietnota maak?
176DocType: Pricing RuleMin QtyMin hoeveelheid
177DocType: Payment EntryPayment Deductions or LossBetaling aftrekkings of verlies
178DocType: Purchase Taxes and ChargesOn Item QuantityOp Item Hoeveelheid
179apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM's
180apps/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
181apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsGeen tydskrifte nie
182DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
183apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayMerk Halfdag
184DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Oordrag vir Vervaardiging
185DocType: SupplierBlock SupplierBlokverskaffer
186apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLVoer asseblief die Woocommerce-bediener-URL in
187apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceVan Plek
188apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Geen kontakte met e-pos ID's gevind nie.
189DocType: Clinical ProcedureConsumption InvoicedVerbruik gefaktureer
190DocType: BinRequested QuantityGevraagde Hoeveelheid
191DocType: StudentExituitgang
192DocType: Delivery StopDispatch InformationVersending Inligting
193DocType: BOM Scrap ItemBasic Amount (Company Currency)Basiese Bedrag (Maatskappy Geld)
194DocType: Selling SettingsSelling SettingsVerkoop instellings
195apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one options'N Vraag moet meer as een opsie hê
196apps/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}
197apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyOor jou maatskappy
198apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existFiskale jaar {0} bestaan nie
199DocType: Sales InvoiceUnpaid and DiscountedOnbetaalde en afslag
200DocType: AttendanceLeave ApplicationVerlaat aansoek
201apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogOnderhoud Log
202apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeOngeldige plasingstyd
203apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountafslag
204DocType: Sales InvoiceRedeem Loyalty PointsLos lojaliteitspunte in
205DocType: Shopping Cart SettingsQuotation SeriesKwotasie Reeks
206DocType: GuardianOccupationBeroep
207DocType: ItemOpening StockOpeningsvoorraad
208DocType: Supplier ScorecardSupplier ScoreVerskaffer telling
209DocType: POS ProfileOnly show Items from these Item GroupsWys slegs Items uit hierdie Itemgroepe
210DocType: Sales InvoiceOverdue and DiscountedAgterstallige en afslag
211DocType: Job Card Time LogTime In MinsTyd in myne
212apps/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
213DocType: Pricing RulePrice Discount SchemePrys afslagskema
214DocType: Vital SignsHyperHyper
215apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Wat doen dit?
216apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedOproepopsomming gestoor
217Sales Invoice TrendsVerkope faktuur neigings
218DocType: Bank ReconciliationPayment EntriesBetalingsinskrywings
219DocType: Employee EducationClass / PercentageKlas / Persentasie
220Electronic Invoice RegisterElektroniese faktuurregister
221DocType: Shift TypeThe number of occurrence after which the consequence is executed.Die aantal gebeurtenisse waarna die gevolg uitgevoer word.
222DocType: Sales InvoiceIs Return (Credit Note)Is Teruggawe (Kredietnota)
223DocType: Price ListPrice Not UOM DependentPrys Nie UOM Afhanklik
224DocType: Lab Test SampleLab Test SampleLab Test Voorbeeld
225DocType: Shopify Settingsstatus htmlstatus html
226DocType: Fiscal YearFor e.g. 2012, 2012-13Vir bv. 2012, 2012-13
227apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled usergestremde gebruiker
228DocType: Amazon MWS SettingsESES
229DocType: WarehouseWarehouse TypeWarehouse Type
230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryQuick Journal Entry
231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountVerbruik Bedrag
232apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedReeds afgehandel
233apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountHangende bedrag
234DocType: SupplierWarn RFQsWaarsku RFQs
235DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
236DocType: Certification ApplicationUSDdollar
237apps/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}
238DocType: Delivery TripDeparture TimeVertrektyd
239DocType: DonorDonor TypeSkenker tipe
240DocType: CompanyMonthly Sales TargetMaandelikse verkoopsdoel
241DocType: Loyalty Point Entry RedemptionRedemption DateAflossingsdatum
242apps/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
243DocType: Fee Schedule Student GroupFee Schedule Student GroupFooi Bylae Studentegroep
244apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateVanaf datum kan nie groter wees as Datum
245apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Spesifiseer asseblief 'n {0}
246apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINGSTIN
247apps/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.
248apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundGeen werknemer gevind nie
249DocType: Employee Tax Exemption Declaration CategoryExemption CategoryVrystellingskategorie
250apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntrySkep Uitbetalingsinskrywing
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Doel moet een van {0} wees
252DocType: Content ActivityLast Activity Laaste Aktiwiteit
253DocType: Crop CycleA link to all the Locations in which the Crop is growing'N Skakel na al die plekke waar die gewas groei
254apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursusinskrywing {0} bestaan nie
255apps/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}
256Qty to TransferHoeveelheid om te oordra
257apps/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}
258apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsStel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings
259apps/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
260DocType: ContractContract DetailsKontrak Besonderhede
261DocType: CustomerSelect, to make the customer searchable with these fieldsKies, om die kliënt soekbaar te maak met hierdie velde
262apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualTotaal Werklik
263apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeVerander kode
264DocType: CropPlanting AreaPlantarea
265DocType: Leave Control PanelEmployee Grade (optional)Werknemersgraad (opsioneel)
266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostesentrum vir item met itemkode '
267DocType: Stock SettingsDefault Stock UOMStandaard Voorraad UOM
268DocType: WorkstationRent CostHuur koste
269apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultOpleidingsresultaat
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdWerkorde is nie geskep nie
271apps/erpnext/erpnext/utilities/user_progress.pyMetermeter
272DocType: CourseHero ImageHero Image
273apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packGeen items om te pak nie
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Afleweringspakhuis benodig vir voorraaditem {0}
275apps/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
276apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Teiken Plek is nodig vir die bate {0}
277apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST Bedrag
278apps/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.
279DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B Verslag
280DocType: BOM ItemRate & AmountTarief en Bedrag
281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDebiet aan is nodig
282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameItem naam
283apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseKoste van nuwe aankope
284DocType: CustomerAdditional information regarding the customer.Bykomende inligting rakende die kliënt.
285DocType: Quiz ResultWrongVerkeerde
286apps/erpnext/erpnext/config/help.pyBatch InventoryBatch Inventory
287DocType: 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.
288DocType: Payment EntryReceived AmountOntvangsbedrag
289DocType: ItemIs Sales ItemIs verkoopitem
290apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileGenereer tekslêer
291DocType: ItemVariantsvariante
292apps/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
293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayHangende aktiwiteite vir vandag
294DocType: Quality Procedure ProcessQuality Procedure ProcessKwaliteit Prosedure Proses
295DocType: Fee Schedule ProgramStudent BatchStudentejoernaal
296apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
297DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
298apps/erpnext/erpnext/education/doctype/question/question.pyNo correct answer is set for {0}Geen korrekte antwoord is gestel vir {0}
299DocType: Job OfferPrinting DetailsDrukbesonderhede
300DocType: Asset RepairManufacturing ManagerVervaardiging Bestuurder
301DocType: BOMJob CardWerkkaart
302DocType: Subscription SettingsProrateProrate
303DocType: 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.
304apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlle Itemgroepe
305apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusKies Status
306DocType: Subscription PlanFixed rateVaste koers
307apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlinelugredery
308DocType: QuotationTerm DetailsTermyn Besonderhede
309DocType: VehicleAcquisition DateVerkrygingsdatum
310DocType: SMS CenterSend ToStuur na
311apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateGemiddelde koers
312DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
313apps/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}
314apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsPas Tuisblad-afdelings aan
315apps/erpnext/erpnext/education/doctype/instructor/instructor.pyPlease setup Instructor Naming System in Education > Education SettingsInstalleer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
316DocType: GSTR 3B ReportOctoberOktober
317DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsVersteek Kliënt se Belasting-ID van Verkoopstransaksies
318apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ongeldige GSTIN! 'N GSTIN moet 15 karakters hê.
319apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrysreël {0} is opgedateer
320DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
321apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsAlle produkte
322apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchProduksoektog
323DocType: Salary SlipNet PayNetto salaris
324apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created and {1} errors{0} banktransaksie (s) geskep en {1} foute
325apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtTotaal gefaktureerde Amt
326DocType: Clinical ProcedureConsumables Invoice SeparatelyVerbruiksgoedere Faktuur Afsonderlik
327DocType: Shift TypeWorking Hours Threshold for AbsentWerksure Drempel vir Afwesig
328DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
329apps/erpnext/erpnext/support/doctype/issue/issue.pyService Level Agreement has been changed to {0}.Diensvlakooreenkoms is verander na {0}.
330apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Begroting kan nie toegeken word teen Groeprekening {0}
331DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
332DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
333apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeKan nie Item met hierdie strepieskode vind nie
334DocType: Hotel SettingsDefault Invoice Naming SeriesVerstekfaktuur Naming Series
335apps/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.
336DocType: Student SiblingsStudent SiblingsStudent broers en susters
337apps/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
338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesRegskoste
339apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutUitteken
340apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsLidmaatskapbesonderhede
341apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressStel asseblief die Kliëntadres in
342apps/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.
343DocType: AccountIncomeInkomste
344DocType: AccountRate at which this tax is appliedKoers waarteen hierdie belasting toegepas word
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteBetaling Ontvangst Nota
346DocType: Asset Finance BookIn PercentageIn Persentasie
347apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Aanhalings ontvang van verskaffers.
348DocType: Journal Entry AccountReference Due DateVerwysingsdatum
349apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysLeidyddae
350DocType: Quality GoalRevision and Revised OnHersiening en Hersien On
351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} teen aankooporder {1}
352apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Fooi Rekords Geskep - {0}
353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Nota: {0}
354apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedRekeningnommer {0} is reeds ontvang
355DocType: HR SettingsLeave SettingsVerlaat instellings
356DocType: Delivery NoteIssue Credit NoteUitgawe Kredietnota
357Batch Item Expiry StatusBatch Item Vervaldatum
358apps/erpnext/erpnext/config/stock.pyStock TransactionsVoorraadtransaksies
359apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationGebeurtenis Plek
360apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoMotion Picture &amp; Video
361DocType: CropRow SpacingRy Spacing
362apps/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.
363DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
364DocType: HR SettingsHR SettingsHR instellings
365DocType: Healthcare PractitionerAppointmentsaanstellings
366apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdBate {0} geskep
367apps/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}
368apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchKies &#39;n bondel
369DocType: BOMItem DescriptionItem Beskrywing
370DocType: AccountAccount NameRekeningnaam
371apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeyVoer asseblief die API Verbruikers Sleutel in
372DocType: Products SettingsProducts per PageProdukte per bladsy
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplikaat {0} gevind in die tabel
374DocType: Global DefaultsDefault Distance UnitStandaard Afstands eenheid
375DocType: Clinical ProcedureConsume StockVerbruik Voorraad
376DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
377apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.So nee
378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} nie gevind vir item {1}
379DocType: Sales InvoiceSet Source WarehouseStel Source Warehouse
380DocType: Healthcare SettingsOut Patient SettingsUit pasiënt instellings
381DocType: AssetInsurance End DateVersekering Einddatum
382DocType: Bank AccountBranch CodeTakkode
383apps/erpnext/erpnext/public/js/conf.jsUser ForumGebruikers Forum
384DocType: Landed Cost ItemLanded Cost ItemLanded Koste Item
385apps/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
386DocType: ProjectCopied FromGekopieer vanaf
387apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailablebeskikbaar
388DocType: Sales PersonSales Person TargetsVerkope persoon teikens
389DocType: BOM OperationBOM OperationBOM Operasie
390DocType: StudentO-O-
391DocType: Repayment ScheduleInterest AmountRente Bedrag
392DocType: Water AnalysisOriginoorsprong
393apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressVoeg &#39;n nuwe adres by
394DocType: POS ProfileWrite Off AccountSkryf af Rekening
395apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuoteVoorstel / prys kwotasie
396apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateMede
397apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Voer asseblief alle vereiste resultaatwaarde (s) in
398DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedAankoop bestelling Item verskaf
399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
400DocType: GoCardless MandateGoCardless CustomerGoCardless kliënt
401DocType: Leave EncashmentLeave BalanceVerlofbalans
402apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
403DocType: Assessment PlanSupervisor NameToesighouer Naam
404DocType: Selling SettingsCampaign Naming ByVeldtog naam deur
405DocType: Student Group Creation Tool CourseCourse CodeKursuskode
406apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceRuimte
407DocType: Landed Cost VoucherDistribute Charges Based OnVersprei koste gebaseer op
408DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaVerskaffer Scorecard Scoring Criteria
409DocType: AccountStockStock
410DocType: Landed Cost ItemReceipt Document TypeKwitansie Dokument Tipe
411DocType: TerritoryClassification of Customers by regionKlassifikasie van kliënte volgens streek
412DocType: Hotel Room AmenityBillablefactureerbare
413apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentregering
414apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
415apps/erpnext/erpnext/config/help.pyPoint-of-SalePunt van koop
416apps/erpnext/erpnext/controllers/accounts_controller.pyCannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings
417apps/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}
418apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandaard koop
419apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticevakleerling
420apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsVoeg Timesheets by
421apps/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
422apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
423apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
424DocType: Vital SignsNormalNormaal
425DocType: CustomerCustomer POS IdKliënt Pos ID
426DocType: Purchase Invoice ItemWeight Per UnitGewig per eenheid
427apps/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
428DocType: Share Transfer(including)(Insluitend)
429Requestedversoek
430apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
431DocType: Journal EntryMulti CurrencyMulti Geld
432DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
433apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledItem {0} is gedeaktiveer
434DocType: Asset Maintenance TaskLast Completion DateLaaste voltooiingsdatum
435apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentvervulling
436apps/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
437apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotale bestelling oorweeg
438DocType: Delivery TripOptimize RouteOptimeer roete
439apps/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.
440DocType: Training EventTrainer EmailTrainer E-pos
441apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterKry van Patient Encounter
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperSagteware ontwikkelaar
443DocType: Clinical Procedure TemplateSample CollectionVoorbeeldinvordering
444apps/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;
445DocType: QuickBooks MigratorConnecting to QuickBooksKoppel aan QuickBooks
446apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentInskrywing van student
447DocType: Employee AdvanceClaimedbeweer
448apps/erpnext/erpnext/config/hr.pyLeavesblare
449DocType: Salary StructureSalary breakup based on Earning and Deduction.Salarisuitval gebaseer op verdienste en aftrekking.
450apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingSalarisstruktuur ontbreek
451DocType: Setup Progress ActionAction FieldAksie Veld
452apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON can only be generated from Sales Invoicee-Way Bill JSON kan slegs van verkoopsfaktuur gegenereer word
453Quotation TrendsAanhalingstendense
454apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextKoppel Amazon met ERPNext
455DocType: Service Level AgreementResponse and Resolution TimeReaksie en Resolusie Tyd
456DocType: Loyalty ProgramCollection TierCollection Tier
457DocType: GuardianGuardian Of Voog van
458DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Besonderhede
459apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Personeelplan {0} bestaan reeds vir aanwysing {1}
460DocType: ItemWebsite WarehouseWebsite Warehouse
461DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
462apps/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
463apps/erpnext/erpnext/public/js/event.jsAdd LeadsVoeg Leads by
464apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReserve Warehouse
465DocType: Payment TermPayment Term NameBetaling Termyn Naam
466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionGeen toestemming nie
467apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Kies Maatskappy ...
468DocType: Stock SettingsUse Naming SeriesGebruik Naming Series
469DocType: Salary ComponentFormulaformule
470DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualAksie indien geakkumuleerde maandelikse begroting oorskry op werklike
471DocType: Leave TypeAllow EncashmentLaat Encashment toe
472apps/erpnext/erpnext/config/projects.pyProject activity / task.Projek aktiwiteit / taak.
473DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
474DocType: Work OrderTotal Operating CostTotale bedryfskoste
475DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
476DocType: Pricing RuleSame ItemDieselfde Item
477apps/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
478DocType: Payroll EntrySalary Slips CreatedSalarisstrokies geskep
479apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Lab Test (s)
480DocType: Bank AccountParty DetailsParty Besonderhede
481apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsKoste van gekoopte items
482apps/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
483DocType: Stock EntryMaterial Consumption for ManufactureMateriële Verbruik vir Vervaardiging
484DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel vir Item wat in die webwerf gewys word
485DocType: Restaurant MenuRestaurant MenuRestaurant Menu
486DocType: Asset MovementPurposedoel
487apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsSalarisstruktuuropdrag vir Werknemer bestaan reeds
488DocType: Clinical ProcedureService UnitDiens Eenheid
489DocType: Travel RequestIdentification Document NumberIdentifikasienommer
490DocType: Stock EntryAdditional CostsBykomende koste
491DocType: Employee EducationEmployee EducationWerknemersonderwys
492apps/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
493apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsAlle kliënte groepe
494apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListKooppryslys
495apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeVoltooide Goeie Item Kode
496apps/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
497apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredBeskikbaar vir gebruik datum is nodig
498DocType: Employee TrainingTraining DateOpleidingsdatum
499apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileLees opgelaaide lêer
500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMateriaal Versoek
501DocType: Payment EntryTotal Allocated Amount (Company Currency)Totale toegewysde bedrag (Maatskappy Geld)
502DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemRestaurant bestellinginskrywing item
503DocType: Delivery StopDistanceafstand
504DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Kry finansiële ontbinding van Belasting en koste data deur Amazon
505DocType: Vehicle ServiceMileagekilometers
506apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
507apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartItem winkelwagen
508apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedBetalingsinskrywings {0} is nie gekoppel nie
509DocType: Email DigestOpen NotificationsMaak kennisgewings oop
510apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesSuksesvolle betalinginskrywings geskep
511DocType: Soil AnalysisMg/KMg / K
512DocType: ItemHas Serial NoHet &#39;n serienummer
513DocType: Asset MaintenanceManufacturing UserVervaardigingsgebruiker
514apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgergrootboek
515DocType: Journal Entry AccountLoanlening
516DocType: VehicleFuel UOMBrandstof UOM
517DocType: IssueSupportondersteuning
518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ongeldige maatskappy vir intermaatskappytransaksie.
519DocType: CompanyFixed Asset Depreciation SettingsVaste bate Waardevermindering instellings
520DocType: EmployeeDepartment and GradeDepartement en Graad
521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredKontrole vereis
522DocType: LeadDo Not ContactMoenie kontak maak nie
523apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNuwe uitgawes
524DocType: Sales InvoiceUpdate Billed Amount in Sales OrderWerk gefaktureerde bedrag in verkoopsbestelling op
525DocType: Travel ItineraryMeal PreferenceMaaltydvoorkeur
526apps/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:
527DocType: ItemOver Delivery/Receipt Allowance (%)Oor aflewerings- / kwitansietoelaag (%)
528apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
529apps/erpnext/erpnext/config/accounting.pyList of all share transactionsLys van alle aandeel transaksies
530DocType: Item DefaultSales DefaultsVerkoopsvoorwaardes
531apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}Oorvleuel in die telling tussen {0} en {1}
532DocType: Course Assessment CriteriaWeightageweightage
533DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntrySkep Nuwe Betaling / Joernaal Inskrywing
534DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-.YYYY.-
535apps/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.
536apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRy {0}: Hoeveelheid is verpligtend
537DocType: Sales InvoiceAgainst Income AccountTeen Inkomsterekening
538apps/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}
539apps/erpnext/erpnext/config/buying.pyRules for applying different promotional schemes.Reëls vir die toepassing van verskillende promosie skemas.
540apps/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}
541apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Voer asseblief die hoeveelheid in vir item {0}
542DocType: WorkstationElectricity CostElektrisiteitskoste
543DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
544apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMaak voorraadinskrywings
545DocType: Bank GuaranteeFixed Deposit NumberVaste deposito nommer
546apps/erpnext/erpnext/controllers/status_updater.pyTo allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.Om oor ontvangs / aflewering toe te laat, moet u &quot;Oor kwitansie / afleweringstoelae&quot; in Voorraadinstellings of die item opdateer.
547DocType: Vital SignsVery CoatedBaie bedek
548apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext integreer met u bankrekeninge. Dit kan nie ongedaan gemaak word nie. Is jy seker?
549DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
550DocType: Production PlanFor WarehouseVir pakhuis
551apps/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
552DocType: Currency ExchangeFrom CurrencyVan Geld
553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteOpgawe / Debiet Nota
554DocType: 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.
555apps/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
556apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Iets het verkeerd geloop!
557apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceKies asseblief Gesondheidsorgdiens
558DocType: Leave ApplicationApply / Approve LeavesPas toe / aanvaar blare
559DocType: Leave Block ListApplies to CompanyVan toepassing op Maatskappy
560apps/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.
561DocType: LoanAccount InfoRekening informasie
562DocType: Item Attribute ValueAbbreviationstaat
563DocType: Email DigestPurchase Orders to BillAankooporders aan rekening
564DocType: Purchase InvoiceTotal Net WeightTotale netto gewig
565DocType: Authorization RuleApproving Role (above authorized value)Goedkeurende rol (bo gemagtigde waarde)
566DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
567DocType: Job ApplicantResume AttachmentHersien aanhangsel
568DocType: Agriculture Analysis CriteriaAgriculture ManagerLandboubestuurder
569apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesJoernaal Inskrywings
570apps/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
571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalWins / verlies op bateverkope
572DocType: LoanTotal PaymentTotale betaling
573DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
574DocType: AssetFully DepreciatedTen volle gedepresieer
575apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsItem Variant instellings
576DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
577apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListVerkooppryslys
578DocType: Email DigestHow frequently?Hoe gereeld?
579DocType: Purchase InvoiceSupplier WarehouseVerskaffer Warehouse
580DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Slegs Belasting Impak (Kan nie eis nie, maar deel van Belasbare inkomste)
581DocType: Item DefaultPurchase DefaultsAankoop verstek
582DocType: ContractContract TemplateKontrak Sjabloon
583apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}Rekeningnommer {0} hoort nie by bondel {1}
584apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesHangende blare
585DocType: Student ApplicantAppliedToegepaste
586DocType: Clinical ProcedureConsumption DetailsVerbruik besonderhede
587apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemLaai betaalstelsel
588apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.pyRepayment Amount must be greater than Terugbetaling Bedrag moet groter wees as
589DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
590apps/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.
591apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudenteverslagkaart
592apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesAard van Voorrade
593DocType: Shopify SettingsLast Sync DatetimeLaaste sinchronisatietyd
594apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existKode {0} bestaan reeds
595apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsOp grond van betaling voorwaardes
596DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Hierdie waarde word opgedateer in die verstekverkooppryslys.
597DocType: Special Test TemplateSpecial Test TemplateSpesiale Toets Sjabloon
598apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsSkep Varianten
599DocType: Item DefaultDefault Expense AccountVerstek uitgawes rekening
600apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
601apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountBelasbare Bedrag
602DocType: LeadLead OwnerLeier Eienaar
603DocType: Share TransferTransferoordrag
604apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Soek item (Ctrl + i)
605DocType: Call LogCall LogOproeplys
606apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultaat ingedien
607apps/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
608DocType: SupplierSupplier of Goods or Services.Verskaffer van goedere of dienste.
609apps/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
610apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryStudentegroep of Kursusskedule is verpligtend
611DocType: Tax RuleSales Tax TemplateSales Tax Template
612DocType: BOMRoutingrouting
613DocType: Payment ReconciliationPayment ReconciliationBetaalversoening
614apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Pas nie-gekoppelde fakture en betalings.
615apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesOpeningsaldo&#39;s
616DocType: SupplierPANPAN
617DocType: Work OrderOperation CostBedryfskoste
618DocType: Bank GuaranteeName of BeneficiaryNaam van Begunstigde
619apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressNuwe adres
620apps/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
621DocType: Stock EntryFrom BOMVan BOM
622DocType: Program Enrollment ToolStudent ApplicantStudente Aansoeker
623DocType: Leave ApplicationLeave Balance Before ApplicationVerlofbalans Voor Aansoek
624apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemVervaldatum is verpligtend vir geselekteerde item
625DocType: Stock EntryDefault Target WarehouseStandaard Target Warehouse
626apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipToon Salary Slip
627apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Persentasie toekenning moet gelyk wees aan 100%
628DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
629apps/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
630DocType: Asset Maintenance Task2 Yearly2 jaarliks
631DocType: Guardian StudentGuardian StudentVoog Student
632apps/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
633DocType: AccountInclude in grossSluit in bruto
634apps/erpnext/erpnext/config/hr.pyLoanslenings
635apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPatient HistoryPasiëntgeskiedenis
636apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersKies Serial Numbers
637DocType: Tally MigrationUOMsUOMs
638apps/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}
639apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Ongeldige verwysing {0} {1}
640DocType: Quality ActionCorrective/PreventiveKorrektiewe / voorkomende
641DocType: Work Order OperationWork In ProgressWerk aan die gang
642DocType: Bank ReconciliationAccount CurrencyRekening Valuta
643apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtcredit_note_amt
644DocType: Setup Progress ActionAction NameAksie Naam
645DocType: EmployeeHealth InsuranceGesondheidsversekering
646DocType: Student GroupMax StrengthMaksimum sterkte
647apps/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
648apps/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.
649DocType: Promotional Scheme Price DiscountMin AmountMin bedrag
650DocType: Sales Invoice ItemRate With Margin (Company Currency)Koers met marges (maatskappy geldeenheid)
651DocType: LeadFollow UpVolg op
652DocType: Tax RuleShipping CountryVersending Land
653DocType: Delivery NoteTrack this Delivery Note against any ProjectVolg hierdie Afleweringsnota teen enige Projek
654apps/erpnext/erpnext/regional/india/utils.pyVehicle Type is required if Mode of Transport is RoadVoertuigtipe is nodig indien die vervoermodus die pad is
655DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
656DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
657apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Opdatering van geskatte aankomstye.
658DocType: Asset CategoryFinance Book DetailFinansies Boek Detail
659apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Stel asseblief belasting ID vir die kliënt &#39;% s&#39; in
660DocType: Sales PartnerLogologo
661DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
662DocType: Shift AssignmentShift RequestVersoek Versoek
663apps/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}
664DocType: QuickBooks MigratorScopeomvang
665DocType: Purchase Invoice ItemService Stop DateDiensstopdatum
666apps/erpnext/erpnext/setup/doctype/company/test_company.pyNo Account matched these filters: {}Geen rekening het hierdie filters ooreenstem nie: {}
667DocType: ArticlePublish DatePubliseer datum
668DocType: StudentO+O +
669DocType: BOMWork OrderWerks bestelling
670DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
671DocType: Workstationper hourper uur
672apps/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?
673apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStaat / UT Belasting
674apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardstelkaarte
675Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
676DocType: Supplier GroupParent Supplier GroupOuer Verskaffersgroep
677apps/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}
678DocType: FeesEDU-FEE-.YYYY.-EDU-fooi-.YYYY.-
679apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateSjabloon van rekeninge
680DocType: LeadLeadlood
681DocType: Appraisal Template GoalKRAKRA
682apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionSetup instelling
683DocType: Invoice DiscountingLoan Period (Days)Lening Periode (Dae)
684Salary RegisterSalarisregister
685apps/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
686DocType: Bank Reconciliation DetailPosting DatePlasing datum
687DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
688apps/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.
689DocType: GST SettingsGST SummaryGST Opsomming
690DocType: Education SettingsMake Academic Term MandatoryMaak akademiese termyn verpligtend
691DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
692apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherOordra &#39;n bate van een pakhuis na &#39;n ander
693DocType: RoomSeating CapacitySitplekvermoë
694DocType: Employee Benefit Application DetailEmployee Benefit Application DetailWerknemervoordeel-aansoekbesonderhede
695apps/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}:
696DocType: Asset Category AccountCapital Work In Progress AccountKapitaal Werk in Voortgesette Rekening
697DocType: Employee Benefit ClaimBenefit Type and AmountVoordeel Tipe en Bedrag
698DocType: Daily Work Summary GroupHoliday ListVakansie Lys
699DocType: Job CardTotal Time in MinsTotale tyd in myne
700DocType: Shipping RuleShipping AmountPosgeld
701apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentTotaal Afwesig
702DocType: Fee ValidityReference InvVerwysings Inv
703apps/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
704DocType: Bank AccountIs Company AccountIs Maatskappyrekening
705apps/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?
706DocType: Opening Invoice Creation ToolSalesverkope
707DocType: Vital SignsTonguetong
708DocType: Journal EntryExcise EntryAksynsinskrywing
709apps/erpnext/erpnext/www/all-products/index.htmlClear filtersMaak filters skoon
710DocType: Delivery TripIn TransitOnderweg
711apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeBarcode {0} is nie &#39;n geldige {1} kode
712apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
713apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemOngeldige bestelling vir die gekose kliënt en item
714DocType: 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.
715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleProduk Bundel
716DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
717apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOop om te doen
718apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesHuidige Laste
720apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
721DocType: PatientOther Risk FactorsAnder risikofaktore
722DocType: Item AttributeTo RangeOm te wissel
723apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} van toepassing na {1} werksdae
724DocType: TaskTask DescriptionTaak Beskrywing
725DocType: Bank AccountSWIFT NumberSWIFT nommer
726DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
727DocType: Purchase InvoiceApply Tax Withholding AmountPas Belastingterughoudingsbedrag toe
728DocType: Supplier Scorecard StandingSupplier Scorecard StandingVerskaffer Scorecard Standing
729DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteit Inspeksie Lees
730DocType: Healthcare SettingsValid number of daysGeldige aantal dae
731DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
732DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
733DocType: Healthcare SettingsCustom Signature in PrintAangepaste handtekening in druk
734DocType: Patient EncounterProceduresprosedures
735apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesOpen probleme
736DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
737DocType: Healthcare Service UnitOccupancy StatusBehuisingsstatus
738apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Verlof
739DocType: SubscriptionCurrent Invoice End DateHuidige Faktuur Einddatum
740DocType: Sample CollectionCollected TimeVersamelde tyd
741apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Kies asseblief BOM vir item in ry {0}
742DocType: DepartmentExpense ApproverUitgawe Goedkeuring
743DocType: Bank Statement Transaction EntryNew TransactionsNuwe transaksies
744apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountBetaalbare bedrag
745DocType: SMS CenterAll Supplier ContactAlle Verskaffers Kontak
746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Kwotasie {0} nie van tipe {1}
747apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableVerlof Tipe {0} is nie inbreekbaar nie
748DocType: ContractFulfilment StatusVervulling Status
749apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestUitschrijven van hierdie e-pos verhandeling
750apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} geskep
751DocType: Water AnalysisPerson ResponsiblePersoon Verantwoordelik
752DocType: AssetAsset CategoryBate-kategorie
753DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsKontantvloeikaartrekeninge
754apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoKies Serial No
755apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnVerkope Retour
756apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundGeen rekord gevind nie
757DocType: DepartmentExpense ApproversUitgawes
758DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
759DocType: CompanyParent CompanyOuer maatskappy
760DocType: Daily Work Summary GroupReminderherinnering
761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountBankoortrekkingsrekening
762DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
763apps/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
764DocType: StudentB+B +
765apps/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
766DocType: Healthcare Service UnitAllow OverlapLaat oorvleuel toe
767apps/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}
768DocType: TimesheetBilling DetailsRekeningbesonderhede
769DocType: Quality Procedure TableQuality Procedure TableKwaliteitsprosedure Tabel
770apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdRekeningnommer {0} geskep
771DocType: WarehouseWarehouse DetailWarehouse Detail
772DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
773apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsBygevoeg aan besonderhede
774apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceVoeg gebruikers by die Marktplaats
775DocType: Healthcare SettingsRemind BeforeHerinner aan voorheen
776DocType: Healthcare SettingsManage CustomerBestuur kliënt
777DocType: Loyalty Program CollectionTier NameTier Naam
778DocType: Manufacturing SettingsManufacturing SettingsVervaardigingsinstellings
779apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakengeneem
780apps/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}
781DocType: Education SettingsEducation SettingsOnderwysinstellings
782DocType: Student AdmissionAdmission End DateToelating Einddatum
783apps/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.
784DocType: Bank AccountMaskmasker
785apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedSpesifiseer asseblief Maatskappy om voort te gaan
786DocType: Asset Maintenance TeamAsset Maintenance TeamBate Onderhoudspan
787DocType: Production Plan Material RequestMaterial Request DateMateriaal Versoek Datum
788apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesverantwoordelikhede
789DocType: ProjectTotal Costing Amount (via Timesheets)Totale kosteberekening (via tydskrifte)
790apps/erpnext/erpnext/public/js/call_popup/call_popup.jsMake New ContactMaak nuwe kontak
791apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsItems en UOM&#39;s invoer
792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearBlare per jaar
793DocType: StudentDate of LeavingDatum van vertrek
794apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesE-fakture uit te voer
795DocType: Healthcare SettingsLaboratory SMS AlertsLaboratorium SMS Alert
796DocType: ProgramIs PublishedIs gepubliseer
797DocType: Clinical ProcedureHealthcare PractitionerGesondheidsorgpraktisyn
798apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Itemprys opgedateer vir {0} in Pryslys {1}
799apps/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
800DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
801apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierMateriaal aan verskaffer
802apps/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}
803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesGesondheidsorgdienste
804DocType: Grading Scale IntervalGrade CodeGraadkode
805apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersAanstellings en pasiënt ontmoetings
806TDS Computation SummaryTDS Computation Opsomming
807DocType: Shipping RuleShipping Rule LabelPoslys van die skeepsreël
808DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
809apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Toelating vir {0}
810DocType: LoanLoan DetailsLeningsbesonderhede
811apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
812apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordStel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
813DocType: Bank Reconciliation DetailCheque NumberTjeknommer
814Prospects Engaged But Not ConvertedVooruitsigte Betrokke Maar Nie Omskep
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesAandeleverpligtinge
816apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-bo
817DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
818apps/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}.
819DocType: VehicleElectricElectric
820apps/erpnext/erpnext/config/hr.pyFleet ManagementVloot bestuur
821apps/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.
822DocType: Stock Ledger EntryStock Ledger EntryVoorraad Grootboek Inskrywing
823DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
824DocType: Stock EntryDelivery Note NoAflewerings Nota Nr
825apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsVoeg Timelote by
826DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
827DocType: Payroll PeriodStandard Tax Exemption AmountStandaard Belastingvrystelling Bedrag
828apps/erpnext/erpnext/config/help.pySerialized InventorySerialized Inventory
829DocType: ContractRequires FulfilmentVereis Vervulling
830DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-.YYYY.-
831DocType: Bank Statement Transaction EntryReceivable AccountOntvangbare rekening
832DocType: Website AttributeWebsite AttributeWebwerf kenmerk
833apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Nog geen adres bygevoeg nie.
834DocType: Sales OrderPartly BilledGedeeltelik gefaktureer
835apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKliënt is nie in enige Lojaliteitsprogram ingeskryf nie
836apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsJobs
837DocType: Expense ClaimApproval StatusGoedkeuring Status
838apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyOpening Aantal
839apps/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}
840apps/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.
841DocType: Purchase Order% Billed% Gefaktureer
842apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceTotale Variansie
843apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueGesplete uitgawe
844DocType: Item DefaultDefault SupplierVerstekverskaffer
845apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseBasis
846apps/erpnext/erpnext/config/accounting.pyShare ManagementAandeelbestuur
847apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
848DocType: Leave Control PanelBranch (optional)Tak (opsioneel)
849DocType: Bank Reconciliation DetailClearance DateOpruimingsdatum
850DocType: Supplier Scorecard PeriodCriteriakriteria
851DocType: Stock SettingsRaise Material Request when stock reaches re-order levelVerhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
852Campaign EfficiencyVeldtog doeltreffendheid
853apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetSkep rooster
854DocType: EmployeeInternal Work HistoryInterne werkgeskiedenis
855apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseKies Doelwinkel
856DocType: Subscription SettingsGrace PeriodGrasie priode
857DocType: PatientMarriedGetroud
858DocType: Work Order ItemAvailable Qty at Source WarehouseBeskikbare hoeveelheid by Source Warehouse
859DocType: Shipping Rule CountryShipping Rule CountryPoslys land
860DocType: Delivery StopEmail Sent ToE-pos gestuur na
861apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionMateriële verbruik
862apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeNiks om te verander nie
863apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdGeen Lab-toets geskep nie
864apps/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}.
865apps/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.
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKantoor Onderhoud Uitgawes
867apps/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
868DocType: Stock EntryUpdate Rate and AvailabilityUpdate tarief en beskikbaarheid
869DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
870DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeskikbare joernaal by From Warehouse
871DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op pryslyskoers met marges
872DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationKyk of Bate Voorkomende onderhoud of kalibrasie vereis
873DocType: Lab TestTechnician NameTegniese Naam
874DocType: Lab Test GroupsNormal RangeNormale omvang
875DocType: ItemTotal Projected QtyTotale geprojekteerde hoeveelheid
876apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBOMs
877DocType: Work OrderActual Start DateWerklike Aanvangsdatum
878apps/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
879apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Boom van finansiële rekeninge.
880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekte Inkomste
881DocType: Hotel Room Reservation ItemHotel Room Reservation ItemHotel Kamer Besprekings Item
882DocType: Course Scheduling ToolCourse Start DateKursus begin datum
883apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellverkoop
884DocType: Support Search SourcePost Route StringPostroete
885apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalElektriese
886DocType: Journal EntryTotal DebitTotale Debiet
887DocType: GuardianGuardianvoog
888DocType: Share TransferTransfer TypeOordrag Tipe
889apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Databasis van potensiële kliënte.
890DocType: SkillSkill NameVaardigheid Naam
891apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardDruk verslagkaart
892DocType: Soil TextureTernary PlotTernêre Plot
893apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsOndersteuningskaartjies
894DocType: Asset Category AccountFixed Asset AccountVaste bate rekening
895apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestLaaste
896apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipDien Salarisstrokie in
897DocType: 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.
898DocType: Program Enrollment CourseProgram Enrollment CoursePrograminskrywing Kursus
899IRS 1099IRS 1099
900apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Stel asseblief die reeks in wat gebruik gaan word.
901DocType: Delivery TripDistance UOMAfstand UOM
902DocType: Accounting DimensionMandatory For Balance SheetVerpligtend vir balansstaat
903DocType: Payment EntryTotal Allocated AmountTotale toegewysde bedrag
904DocType: Sales InvoiceGet Advances ReceivedKry voorskotte ontvang
905DocType: Shift TypeLast Sync of CheckinLaaste sinchronisasie van tjek
906DocType: StudentB-B-
907DocType: Purchase Invoice ItemItem Tax Amount Included in ValueItem Belasting Bedrag Ingesluit in Waarde
908apps/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
909DocType: Subscription PlanSubscription PlanInskrywing plan
910DocType: StudentBlood GroupBloedgroep
911apps/erpnext/erpnext/config/healthcare.pyMastersmeesters
912DocType: CropCrop Spacing UOMCrop Spacing UOM
913apps/erpnext/erpnext/public/js/call_popup/call_popup.jsView call logBekyk oproep log
914DocType: 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.
915apps/erpnext/erpnext/templates/pages/home.htmlExploreverken
916apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyNo outstanding invoices foundGeen uitstaande fakture gevind nie
917apps/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.
918DocType: Promotional SchemeProduct Discount SlabsProduk Afslagplatte
919DocType: Hotel Room PackageAmenitiesgeriewe
920DocType: Lab Test GroupsAdd TestVoeg toets by
921apps/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
922DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
923DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudskedule item
924DocType: Bank AccountIntegration DetailsIntegrasie Besonderhede
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryPOS-profiel wat nodig is om POS-inskrywing te maak
926DocType: Education SettingsEnable LMSAktiveer LMS
927DocType: POS Closing VoucherSales Invoices SummaryVerkope Fakture Opsomming
928apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyBenefitvoordeel
929apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountKrediet Vir rekening moet &#39;n balansstaatrekening wees
930DocType: Call LogDurationduur
931DocType: Lab Test TemplateDescriptivebeskrywende
932apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListKies asseblief Pryslys
933DocType: Payment ReconciliationFrom Invoice DateVanaf faktuur datum
934DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
935DocType: Leave PolicyLeave AllocationsVerlof toekennings
936apps/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
937apps/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}
938DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
939apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() accepted invalid IBAN {}BankAccount.validate_iban () aanvaar ongeldige IBAN ()
940DocType: Restaurant MenuPrice List (Auto created)Pryslys (outomaties geskep)
941DocType: CustomerCredit Limit and Payment TermsKredietlimiet en Betaalvoorwaardes
942apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsWys varianten
943apps/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}
944apps/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}
945apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Tydrooster vir take.
946DocType: Purchase InvoiceRounded Total (Company Currency)Afgerond Totaal (Maatskappy Geld)
947apps/erpnext/erpnext/config/website.pySettings for website product listingInstellings vir webwerfproduklys
948apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierSuksesvol Stel Verskaffer
949apps/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.
950Item PricesItempryse
951DocType: Products SettingsProduct PageProduk Bladsy
952DocType: Amazon MWS SettingsMarket Place IDMarkplek ID
953apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Produksie bestelling is {0}
954DocType: Employee Benefit ApplicationEmployee Benefit ApplicationAansoek om werknemervoordele
955DocType: BOM ItemItem operationItem operasie
956apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedGedeeltelik Ontvang
957DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
958DocType: Employee AdvanceDue Advance AmountVooruitbetaalbedrag
959apps/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
960DocType: Email DigestNew Purchase OrdersNuwe bestellings
961apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemItem: {0} bestaan nie in die stelsel nie
962DocType: Loan ApplicationLoan InfoLeningsinligting
963DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
964DocType: Serial NoIs CancelledIs gekanselleer
965DocType: Request for QuotationFor individual supplierVir individuele verskaffer
966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin. Aantal mag nie groter wees as Max
967DocType: Soil TextureLoamy SandLoamy Sand
968apps/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
969DocType: 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.
970apps/erpnext/erpnext/config/healthcare.pyConsultationkonsultasie
971DocType: ItemItem DefaultsItem Standaard
972DocType: Sales InvoiceTotal CommissionTotale Kommissie
973DocType: Hotel RoomHotel RoomHotelkamer
974apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0} uur
975apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serienommer is verpligtend vir die item {0}
976DocType: CompanyStandard TemplateStandaard Sjabloon
977apps/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
978DocType: ProjectStart and End DatesBegin en einddatums
979DocType: Supplier ScorecardNotify EmployeeStel werknemers in kennis
980apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwaresagteware
981DocType: ProgramAllow Self EnrollLaat selfinskrywing toe
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesVoorraaduitgawes
983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateVerwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
984DocType: Training EventWorkshopwerkswinkel
985DocType: Stock SettingsAuto insert Price List rate if missingVoer outomaties pryslys in indien dit ontbreek
986DocType: Course ContentCourse ContentKursusinhoud
987DocType: Purchase Order ItemMaterial Request ItemMateriaal Versoek Item
988DocType: Maintenance Visit PurposeMaintenance Visit PurposeOnderhoud Besoek Doel
989DocType: DesignationSkillsvaardighede
990DocType: AssetOut of OrderBuite werking
991apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Beskikbaar {0}
992apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerKies kliënt
993DocType: Projects SettingsIgnore Workstation Time OverlapIgnoreer werkstasie-tyd oorvleuel
994DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderVersteekte lys handhaaf die lys van kontakte gekoppel aan Aandeelhouer
995apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyPlease delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentSkrap asseblief die Werknemer <a href="#Form/Employee/{0}">{0}</a> \ om hierdie dokument te kanselleer
996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesDieselfde item is verskeie kere ingeskryf
997apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Rekeningnommer {0} is onder onderhoudskontrak tot {1}
998DocType: BinFCFS RateFCFS-tarief
999apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
1000DocType: Quotation ItemPlanningBeplanning
1001DocType: Marketplace SettingsMarketplace URL (to hide and update label)Marketplace-URL (om etiket te versteek en op te dateer)
1002DocType: Item GroupParent Item GroupOuer Item Groep
1003DocType: BankData Import ConfigurationData invoer konfigurasie
1004apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateGem. Kooppryslys
1005Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1006apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Ry # {0}: Tydsbesteding stryd met ry {1}
1007apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersHerhaal kliënte
1008DocType: Fee ScheduleFee ScheduleFooibedule
1009DocType: Quality Inspection ReadingReading 10Lees 10
1010apps/erpnext/erpnext/config/help.pySetting up EmployeesOpstel van werknemers
1011DocType: Selling SettingsSettings for Selling ModuleInstellings vir Verkoop Module
1012DocType: Payment ReconciliationReconcileversoen
1013apps/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
1014apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearEindejaar kan nie voor die beginjaar wees nie
1015apps/erpnext/erpnext/regional/india/utils.pyUnsupported GST Category for e-Way Bill JSON generationOngesteunde GST Kategorie vir e-Way Bill JSON generasie
1016DocType: TaskParent TaskOuertaak
1017DocType: AttendanceAttendance RequestBywoningsversoek
1018DocType: ItemMoving AverageBeweeg gemiddeld
1019DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte Bywoning
1020DocType: Homepage SectionNumber of ColumnsAantal kolomme
1021DocType: Issue PriorityIssue PriorityUitgawe Prioriteit
1022DocType: Holiday ListAdd Weekly HolidaysVoeg weeklikse vakansies by
1023DocType: Shopify LogShopify LogShopify Log
1024apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipSkep Salaris Slip
1025DocType: Customs Tariff NumberCustoms Tariff NumberDoeanetariefnommer
1026DocType: Job Offer TermValue / DescriptionWaarde / beskrywing
1027DocType: Warranty ClaimIssue DateUitreikings datum
1028apps/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
1029apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesKan nie Retensiebonus vir linkse werknemers skep nie
1030DocType: Employee CheckinLocation / Device IDPlek / toestel ID
1031DocType: Purchase OrderTo ReceiveOm te ontvang
1032apps/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.
1033DocType: Course ActivityEnrollmentinskrywing
1034DocType: Lab Test TemplateLab Test TemplateLab Test Template
1035Employee BirthdayWerknemer Verjaarsdag
1036apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Maks: {0}
1037apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingE-faktuur inligting ontbreek
1038apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdGeen wesenlike versoek geskep nie
1039DocType: LoanTotal Amount PaidTotale bedrag betaal
1040DocType: Bank AccountIs the Default AccountIs die verstek rekening
1041apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedAl hierdie items is reeds gefaktureer
1042DocType: Training EventTrainer NameAfrigter Naam
1043apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerProjek bestuurder
1044DocType: Travel ItineraryNon DiaryNie Dagboek
1045apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Die aandele bestaan nie met die {0}
1046DocType: Lab TestTest GroupToetsgroep
1047DocType: 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
1048apps/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}
1049DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
1050apps/erpnext/erpnext/hub_node/api.pyNo items to publishGeen items om te publiseer nie
1051DocType: Supplier ScorecardScoring SetupScoring opstel
1052DocType: Salary SlipTotal Interest AmountTotale Rente Bedrag
1053apps/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}
1054apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursBillable Hours
1055apps/erpnext/erpnext/config/accounting.pyAccounting MastersRekeningkunde Meesters
1056apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountVoeg saam met bestaande rekening
1057DocType: LeadLost QuotationVerlore aanhaling
1058DocType: Email DigestNote: Email will not be sent to disabled usersNota: E-pos sal nie na gestremde gebruikers gestuur word nie
1059apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings.
1060DocType: Academic TermAcademic YearAkademiese jaar
1061DocType: Sales StageStage NameVerhoognaam
1062DocType: SMS CenterAll Employee (Active)Alle werknemer (aktief)
1063DocType: Accounting DimensionAccounting DimensionRekeningkundige Dimensie
1064DocType: ProjectCustomer DetailsKliënt Besonderhede
1065DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
1066DocType: Bank Transaction MappingField in Bank TransactionVeld in Bank Transaksie
1067apps/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
1068apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerBesigheids Ontwikkelings Bestuurder
1069DocType: Agriculture TaskUrgentdringende
1070DocType: Shipping Rule ConditionFrom ValueUit Waarde
1071DocType: Asset Maintenance TaskNext Due DateVolgende vervaldatum
1072apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuykoop
1073apps/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.
1074apps/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
1075DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1076DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
1077DocType: Driving License CategoryClassklas
1078DocType: AssetSoldverkoop
1079apps/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}
1080DocType: GL EntryAgainstteen
1081DocType: CompanyDefault Deferred Expense AccountStandaard Uitgestelde Uitgawe Rekening
1082DocType: Stock SettingsAuto Material RequestAuto Materiaal Versoek
1083DocType: Marketplace SettingsSync in ProgressSinkroniseer in voortsetting
1084apps/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
1085apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Skep reëls om transaksies gebaseer op waardes te beperk.
1086DocType: Products SettingsEnable Field FiltersVeldfiltre aktiveer
1087DocType: LoanLoan AmountLeningsbedrag
1088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesDiverse uitgawes
1089apps/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.
1090apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Setup-modus van POS (Online / Offline)
1091apps/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.
1092DocType: DepartmentLeave Block ListLos blokkie lys
1093apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.htmlSelect PatientKies Pasiënt
1094DocType: AttendanceLeave TypeVerlaat Tipe
1095apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsSkep studentegroepe
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesPlante en Masjinerie
1097apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedNie gemerk nie
1098DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1099DocType: GL EntryIs OpeningIs opening
1100DocType: Accounts SettingsAccounts SettingsRekeninge Instellings
1101apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Werklike hoeveelheid: Hoeveelheid beskikbaar in die pakhuis.
1102apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnVerval op
1103apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRekeningkundige Inskrywing vir Bate
1104apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseSkedule Kursus
1105apps/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
1106Bank Clearance SummaryBank Opruimingsopsomming
1107DocType: SMS CenterSMS CenterSms sentrum
1108DocType: Pricing RuleThreshold for SuggestionDrempel vir Voorstelle
1109DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
1110DocType: Project UpdateProject UpdateProjekopdatering
1111DocType: Student SiblingStudent IDStudente ID
1112Pending SO Items For Purchase RequestIn afwagting van SO-items vir aankoopversoek
1113DocType: TaskTimelinetydlyn
1114apps/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
1115apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Stel {0} op
1116DocType: EmployeeContact DetailsKontakbesonderhede
1117apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
1118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsKan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
1119DocType: Exchange Rate Revaluation AccountBalance In Account CurrencySaldo in rekeninggeld
1120apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSMaak die POS toe
1121apps/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
1122apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalfarmaseutiese
1123DocType: Program EnrollmentBoarding StudentStudente Student
1124apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totale Bydrae Bedrag: {0}
1125DocType: Item AlternativeTwo-wayTweerigting
1126DocType: AppraisalAppraisalevaluering
1127DocType: Plaid SettingsPlaid SettingsPlaid Settings
1128apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsFiskale jaar: {0} bestaan nie
1129apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeSkep werknemer
1130apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukture is suksesvol toegeken
1131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesDirekte uitgawes
1132DocType: Support Search SourceResult Route FieldResultaatroete
1133apps/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}
1134apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}UOM Gespreksfaktor ({0} -&gt; {1}) nie gevind vir item nie: {2}
1135DocType: Material Request Plan ItemActual QtyWerklike hoeveelheid
1136DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1137DocType: Depreciation ScheduleFinance Book IdBoekrekeningboek vir finansies
1138DocType: Exchange Rate Revaluation AccountCurrent Exchange RateHuidige wisselkoers
1139DocType: AccountEquityBillikheid
1140apps/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
1141apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CycleVerken Verkoopsiklus
1142DocType: Shopify LogRequest DataVersoek data
1143DocType: Quality ProcedureQuality ProcedureKwaliteitsprosedure
1144apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}E-pos gestuur aan verskaffer {0}
1145Course wise Assessment ReportKursusse Assesseringsverslag
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveAutomotive
1147apps/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}
1148DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
1149apps/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}
1150apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Tydstip moet na {0}
1151apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Noem asseblief die Lood Naam in Lood {0}
1152DocType: EmployeeYou can enter any date manuallyU kan enige datum handmatig invoer
1153DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
1154DocType: Shift TypeEarly Exit ConsequenceVroeë Uitgang Gevolg
1155DocType: Item GroupGeneral SettingsAlgemene instellings
1156apps/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
1157apps/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.
1158apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsTeken Pasiënt Vitale op
1159DocType: Shopping Cart SettingsShow Configure ButtonWys Konfigureer Knoppie
1160DocType: Industry TypeIndustry TypeNywerheidstipe
1161apps/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
1162apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existDie aandele bestaan reeds
1163DocType: Work Order ItemAvailable Qty at WIP WarehouseBeskikbare hoeveelheid by WIP Warehouse
1164apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Los fout op en laai weer op.
1165DocType: Travel RequestCopy of Invitation/AnnouncementAfskrif van Uitnodiging / Aankondiging
1166DocType: Healthcare Service UnitHealthcare Service UnitGesondheidsorg Diens Eenheid
1167apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Totaal (Aantal)
1168DocType: EmployeeHealth Insurance NoGesondheidsversekering Nr
1169DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
1170DocType: Department ApproverApproverGoedkeurder
1171Sales Order TrendsVerkoopsvolgorde
1172DocType: Asset RepairRepair CostHerstel koste
1173apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyNoem asseblief &#39;n afwentelrekening in die maatskappy
1174DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
1175DocType: Price ListPrice List NamePryslys Naam
1176apps/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
1177DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1178DocType: DesignationRequired SkillsVereiste Vaardighede
1179DocType: Marketplace SettingsDisable MarketplaceDeaktiveer Marketplace
1180DocType: BudgetAction if Annual Budget Exceeded on ActualAksie as jaarlikse begroting oorskry op werklike
1181apps/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.
1182DocType: Pricing RulePromotional Scheme IdPromosie Skema ID
1183DocType: DriverLicense DetailsLisensie Besonderhede
1184DocType: Cash Flow Mappere.g Adjustments for:bv. Aanpassings vir:
1185DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
1186apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryBankrekening, vanaf datum en datum is verpligtend
1187DocType: Travel Request CostingExpense TypeUitgawe Tipe
1188DocType: AccountAuditorouditeur
1189apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationBevestiging van betaling
1190Available Stock for Packing ItemsBeskikbare voorraad vir verpakking items
1191apps/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}
1192DocType: Shift TypeEvery Valid Check-in and Check-outElke Geldige Check-in en Check-out
1193DocType: Support Search SourceQuery Route StringQuery Route String
1194DocType: Customer Feedback TemplateCustomer Feedback TemplateSjabloon Customer Feedback
1195apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Aanhalings aan Leads of Customers.
1196DocType: DriverTransportervervoerder
1197apps/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
1198apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Na {0} | {1} {2}
1199DocType: Leave Block List DateBlock DateBlok Datum
1200DocType: Sales TeamContact No.Kontaknommer.
1201DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
1202apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollInskryf
1203DocType: Quotation Lost ReasonQuotation Lost ReasonAanhaling Verlore Rede
1204Employee Billing SummaryWerknemende faktuuropsomming
1205apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesLandverstandige standaard adres sjablonen
1206DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
1207DocType: Pricing RuleApply Rule On Item GroupDien reël op itemgroep toe
1208apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsVoorbeeld: Basiese Wiskunde
1209DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
1210apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Geldigheidsduur van hierdie aanhaling is beëindig.
1211Item-wise Sales HistoryItem-wyse verkope geskiedenis
1212DocType: EmployeePersonal EmailPersoonlike e-pos
1213DocType: Bank Reconciliation DetailCheque DateCheck Date
1214apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedVorige finansiële jaar is nie gesluit nie
1215DocType: LeadNext Contact DateVolgende kontak datum
1216DocType: MembershipMembershiplidmaatskap
1217DocType: Buying SettingsDefault Buying Price ListStandaard kooppryslys
1218DocType: AssetDepreciation MethodWaardevermindering Metode
1219DocType: Travel RequestTravel RequestReisversoek
1220apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} variante geskep.
1221DocType: Healthcare SettingsAvoid ConfirmationVermy bevestiging
1222DocType: Serial NoUnder AMCOnder AMC
1223apps/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}
1224DocType: Authorization ControlAuthorization ControlMagtigingskontrole
1225Daily Work Summary RepliesDaaglikse werkopsomming Antwoorde
1226apps/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}
1227DocType: IssueResponse By VarianceReaksie Deur Variansie
1228DocType: ItemSales DetailsVerkoopsbesonderhede
1229apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Briefhoofde vir druk sjablone.
1230DocType: Salary DetailTax on additional salaryBelasting op addisionele salaris
1231apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoHeg Logo aan
1232apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyVir ry {0}: Gee Geplande aantal
1233DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearBereken Voorgestelde Waardeverminderingskedule Gebaseer op Fiskale Jaar
1234apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusLogs vir die instandhouding van sms-leweringstatus
1235apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsHuidige werksopnames
1236apps/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.
1237DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
1238DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
1239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingVoorstel Skryf
1240DocType: Landed Cost ItemPurchase Receipt ItemAankoop Ontvangste Item
1241DocType: Production PlanGet Sales OrdersVerkoop bestellings
1242DocType: Pricing RuleSellingverkoop
1243DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVoorkom Aankooporders
1244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationeryDruk en skryfbehoeftes
1245apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingVersending reël slegs van toepassing op Koop
1246apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Geen produkte gevind.
1247apps/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
1248apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Assesseringsgroep:
1249DocType: Tally MigrationPartiespartye
1250apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewWys ontplofte aansig
1251apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Geen afleweringsnota gekies vir kliënt {}
1252apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onEindig op
1253apps/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.
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerOntwerper
1255DocType: QuickBooks MigratorDefault WarehouseStandaard pakhuis
1256DocType: CompanyDefault Cash AccountStandaard kontantrekening
1257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateVoer asseblief Verwysingsdatum in
1258apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemItem {0} moet &#39;n voorraaditem wees
1259DocType: POS ProfilePrint Format for OnlineDrukformaat vir aanlyn
1260Employee Leave BalanceWerknemerverlofbalans
1261DocType: Projects SettingsIgnore User Time OverlapIgnoreer oorbrugging van gebruikers tyd
1262DocType: Stock EntryAs per Stock UOMSoos per Voorraad UOM
1263apps/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
1264apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100kan nie groter as 100 wees nie
1265apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstVerskaf asseblief eers Nota eerste
1266DocType: Leave TypeLeave Type NameVerlaat tipe naam
1267DocType: Homepage Featured ProductHomepage Featured ProductTuisblad Voorgestelde Produk
1268DocType: Assessment PlanExaminer NameNaam van eksaminator
1269Hotel Room OccupancyHotel kamer besetting
1270apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsTelekommunikasie
1271DocType: Certification ApplicationCertification ApplicationSertifisering Aansoek
1272apps/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
1273apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersJou verskaffers
1274DocType: Appraisal GoalWeightage (%)Gewig (%)
1275apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesInterstaat Supplies
1276DocType: FeesSend Payment RequestStuur betalingsversoek
1277apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} word nie in die tabel bygevoeg nie
1278apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitKwaliteitsinspeksie benodig vir item {0} om in te dien
1279apps/erpnext/erpnext/utilities/activation.pyCreate StudentSkep Student
1280apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantt-grafiek van alle take.
1281DocType: DepartmentLeave ApproversVerlaat goedkeurings
1282DocType: BOMMaterials Required (Exploded)Materiaal benodig (ontplof)
1283DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
1284DocType: AccountReceivableontvangbaar
1285apps/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
1286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailStuur betaling-e-pos weer
1287apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Stel asseblief {0} vir adres {1}
1288DocType: Stock EntryDefault Source WarehouseDefault Source Warehouse
1289DocType: Timesheet DetailBillBill
1290apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Duplikaatrolnommer vir student {0}
1291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Batch {0} van Item {1} het verval.
1292DocType: Lab TestApproved DateGoedgekeurde Datum
1293DocType: Item GroupItem TaxItembelasting
1294apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
1295DocType: BOMTotal CostTotale koste
1296DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1297DocType: Employee EducationQualificationkwalifikasie
1298DocType: ComplaintComplaintsklagtes
1299DocType: ItemIs Purchase ItemIs Aankoop Item
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptAankoop Ontvangst
1301DocType: SubscriptionTrial Period Start DateAanvangsdatum van die proeftydperk
1302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKredietbalans
1303DocType: Employee Benefit ApplicationPayroll PeriodBetaalstaat Periode
1304apps/erpnext/erpnext/config/buying.pySupplier database.Verskaffer databasis.
1305DocType: Tax RuleTax TypeBelasting Tipe
1306apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemSkuif item
1307DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
1308apps/erpnext/erpnext/utilities/activation.pyCreate UsersSkep gebruikers
1309DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1310DocType: ItemHub WarehouseHub Warehouse
1311DocType: Purchase InvoiceTax BreakupBelasting opskorting
1312DocType: Job CardMaterial TransferredMateriaal oorgedra
1313apps/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}
1314apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Geboortedatum kan nie groter wees as vandag nie.
1315apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameAantal reeksnommers en hoeveelheid moet dieselfde wees
1316DocType: CompanyException Budget Approver RoleUitsondering Begroting Goedkeuringsrol
1317DocType: Fee ScheduleIn ProcessIn proses
1318DocType: Daily Work Summary GroupSend Emails AtStuur e-pos aan
1319apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorMarkeringsfout
1320DocType: Salary SlipWorking DaysWerksdae
1321DocType: Bank GuaranteeMargin MoneyMargin Geld
1322DocType: ChapterChapterHoofstuk
1323DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1324DocType: EmployeeHistory In CompanyGeskiedenis In Maatskappy
1325DocType: Purchase Invoice ItemManufacturervervaardiger
1326apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivityMatige Sensitiwiteit
1327DocType: Compensatory Leave RequestLeave AllocationVerlof toekenning
1328apps/erpnext/erpnext/projects/doctype/task/task.jsTimesheetTydstaat
1329apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
1330apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsKies asseblief pasiënt om laboratoriumtoetse te kry
1331DocType: Purchase OrderAdvance PaidVoorskot Betaal
1332DocType: Supplier ScorecardLoad All CriteriaLaai alle kriteria
1333apps/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
1334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorskrediteure
1335DocType: Warranty ClaimRaised ByGrootgemaak deur
1336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir banktransaksie
1337apps/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.
1338DocType: Purchase Invoice ItemBatch NoLotnommer
1339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchUitvoerende soektog
1340DocType: CompanyStock Adjustment AccountVoorraadaanpassingsrekening
1341apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Bruto wins%
1342DocType: LeadRequest TypeVersoek Tipe
1343DocType: Patient AppointmentRemindedherinner
1344DocType: Accounts SettingsBilling AddressRekeningadres
1345DocType: Student Leave ApplicationMark as PresentMerk as Aanwesig
1346DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
1347apps/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}
1348DocType: Communication Medium TimeslotCommunication Medium TimeslotKommunikasie Medium Tydslot
1349apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsKliënt Adresse en Kontakte
1350DocType: ProjectTask ProgressTaak vordering
1351DocType: Journal EntryOpening EntryOpeningsinskrywing
1352DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
1353DocType: Shift TypeWorking Hours Calculation Based OnWerksure Berekening Gebaseer Op
1354DocType: Work OrderMaterial Transferred for ManufacturingMateriaal oorgedra vir Vervaardiging
1355DocType: Products SettingsHide VariantsVersteek varianten
1356DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingSkakel kapasiteitsbeplanning en tydopsporing uit
1357DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
1358apps/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}.
1359apps/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.
1360apps/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}
1361DocType: Delivery TripDelivery DetailsAfleweringsbesonderhede
1362DocType: Inpatient RecordDischarge ScheduledKwijting Gepland
1363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionversigtigheid
1365DocType: Project UserView attachmentsBekyk aanhangsels
1366DocType: Manufacturing SettingsAllow Production on HolidaysLaat produksie toe op vakansie
1367apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesDateer Bank Transaksiedatums op
1368DocType: Quality Inspection ReadingReading 4Lees 4
1369apps/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
1370DocType: Program CourseProgram CourseProgramkursus
1371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesTelefoon uitgawes
1372DocType: PatientWidowweduwee
1373apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionAantal interaksies
1374apps/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}
1375apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingKostesentrum en Begroting
1376Ordered Items To Be DeliveredBestelde items wat afgelewer moet word
1377DocType: Homepage Section CardHomepage Section CardTuisblad Seksiekaart
1378DocType: AccountDepreciationwaardevermindering
1379DocType: GuardianInterestsBelange
1380DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
1381DocType: Education SettingsEducation ManagerOnderwysbestuurder
1382DocType: Employee CheckinShift Actual StartShift Werklike Begin
1383DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Beplan tydstamme buite Werkstasie Werksure.
1384apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Lojaliteit punte: {0}
1385DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
1386apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyKies &#39;n rekening om in rekeningmunt te druk
1387apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
1388apps/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.
1389apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSien vorige aanhalings
1390apps/erpnext/erpnext/www/all-products/index.htmlPrevVorige
1391apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureEenheid van maatreël
1392DocType: Lab TestTest TemplateToets Sjabloon
1393DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1394DocType: Quality Meeting MinutesMinuteminuut
1395apps/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}
1396DocType: TaskActual Time (in Hours)Werklike tyd (in ure)
1397DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
1398DocType: Purchase InvoiceShipping RulePosbus
1399DocType: Shipping RuleNet WeightNetto gewig
1400apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
1401DocType: POS Closing Voucher InvoicesQuantity of ItemsHoeveelheid items
1402DocType: WarehousePINSPELD
1403apps/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
1404apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursFaktuur wat reeds vir alle faktuurure geskep is
1405DocType: Sales PartnerContact DescKontak Desc
1406DocType: Purchase InvoicePricing RulesPrys reëls
1407apps/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
1408DocType: Hub Tracked ItemImage ListPrentelys
1409DocType: Item Variant SettingsAllow Rename Attribute ValueLaat die kenmerkwaarde van hernoem
1410apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Tyd (in mins)
1411apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicbasiese
1412DocType: LoanInterest Income AccountRente Inkomsterekening
1413DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
1414DocType: Payroll Period DatePayroll Period DateBetaalstaat Periode Datum
1415DocType: EmployeeEmployment TypeIndiensnemingstipe
1416apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileKies POS-profiel
1417DocType: Support SettingsGet Latest QueryKry nuutste navraag
1418DocType: Employee IncentiveEmployee IncentiveWerknemers aansporing
1419DocType: Service LevelPrioritiesprioriteite
1420apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageVoeg kaarte of persoonlike afdelings op tuisblad
1421DocType: HomepageHero Section Based OnHeldafdeling gebaseer op
1422DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale Aankoopprys (via Aankoopfaktuur)
1423DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
1424DocType: ItemSales, Purchase, Accounting DefaultsVerkope, Aankoop, Rekeningkundige Standaard
1425apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Versoek betaling teen {0} {1} vir bedrag {2}
1426apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstStel asseblief die Item Kode eerste
1427DocType: Payment TermDue Date Based OnVervaldatum gebaseer op
1428apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNuwe betaling
1429DocType: Quality InspectionIncominginkomende
1430apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedGedeeltelik bestel
1431DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1432apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemKies alternatiewe item
1433DocType: EmployeeApplicable Holiday ListToepaslike Vakansielys
1434DocType: Hub Tracked ItemHub Tracked ItemHub Tracked Item
1435DocType: Vehicle LogService DetailsDiensbesonderhede
1436DocType: ProgramIs FeaturedIs voorgestel
1437DocType: HR SettingsDon't send Employee Birthday RemindersMoenie werkgewersverjaardag herinner nie
1438DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOnderhou dieselfde tarief dwarsdeur die verkoopsiklus
1439DocType: Program EnrollmentTransportationVervoer
1440DocType: Patient AppointmentDate TImeDatum Tyd
1441apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Kies asseblief die hoeveelheid op ry
1442DocType: Employee Benefit Application DetailEarning ComponentVerdien komponent
1443apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstKies asseblief Maatskappy eerste
1444DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
1445apps/erpnext/erpnext/projects/doctype/project/project.pyJoinaansluit
1446DocType: BOMSet rate of sub-assembly item based on BOMStel koers van sub-item op basis van BOM
1447DocType: VehicleWheelswiele
1448DocType: 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
1449apps/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}
1450DocType: AssetPurchase Receipt AmountAankoop Ontvangsbedrag
1451DocType: IssueOngoingdeurlopende
1452DocType: Service Level AgreementAgreement DetailsOoreenkomsbesonderhede
1453DocType: Purchase InvoicePosting TimePostyd
1454DocType: Loyalty ProgramLoyalty Program NameLojaliteitsprogram Naam
1455DocType: PatientDormantdormant
1456apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Vanaf {1}
1457DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileHeg die aangepaste grafiek van rekeninge lêer aan
1458apps/erpnext/erpnext/config/help.pyItem VariantsItem Varianten
1459DocType: Maintenance VisitFully CompletedVoltooi Voltooi
1460apps/erpnext/erpnext/controllers/item_variant.pyRename Not AllowedHernoem nie toegelaat nie
1461DocType: Bank Statement Transaction Invoice ItemTransaction DateTransaksie datum
1462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodGeen data vir hierdie tydperk nie
1463DocType: 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.
1464apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersMaatskappyafkorting kan nie meer as 5 karakters hê nie
1465apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledgekanselleer
1466apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersKliënte en Verskaffers
1467To ProduceTe produseer
1468DocType: LocationIs ContainerIs Container
1469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & Developmentnavorsing en ontwikkeling
1470DocType: QuickBooks MigratorApplication SettingsAansoekinstellings
1471apps/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
1472DocType: Work OrderManufacture against Material RequestVervaardiging teen materiaal versoek
1473DocType: Blanket Order ItemOrdered QuantityBestelde Hoeveelheid
1474apps/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}
1475Received Items To Be BilledItems ontvang om gefaktureer te word
1476DocType: AttendanceWorking HoursWerksure
1477apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetaal af
1478apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeBestelling Items wat nie betyds ontvang is nie
1479apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysDuur in Dae
1480DocType: CustomerSales Team DetailsVerkoopspanbesonderhede
1481DocType: BOM Update ToolReplacevervang
1482DocType: Training EventEvent NameGebeurtenis Naam
1483DocType: SMS CenterReceiver ListOntvanger Lys
1484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1485apps/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?
1486DocType: Invoice DiscountingAccounts Receivable Credit AccountRekeninge Ontvangbare Kredietrekening
1487DocType: Naming SeriesPrefixvoorvoegsel
1488DocType: Work Order OperationActual Operation TimeWerklike operasietyd
1489DocType: Purchase Invoice ItemNet RateNetto tarief
1490apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashNetto verandering in kontant
1491apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Stel pakhuis vir Prosedure {0}
1492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokfaktuur
1493apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existRekening {0}: Ouerrekening {1} bestaan nie
1494DocType: HR SettingsEncrypt Salary Slips in EmailsEncrypt Salary Slips in e-posse
1495DocType: Supplier Scorecard Scoring CriteriaScoretelling
1496DocType: Delivery NoteDriver NameBestuurder naam
1497apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameKies asseblief Incharge Persoon se naam
1498DocType: Employee TrainingTrainingopleiding
1499apps/erpnext/erpnext/config/stock.pyStock ReportsVoorraadverslae
1500apps/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.
1501DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
1502Finished GoodsVoltooide goedere
1503DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliente-pakhuis (opsioneel)
1504apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSinkroniseer meesterdata
1505DocType: LeadAddress & ContactAdres &amp; Kontak
1506DocType: Bank ReconciliationTo DateTot op hede
1507apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsFout in sommige rye
1508apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab toetse en vitale tekens
1509apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Belastingreël vir transaksies.
1510DocType: Stock SettingsShow Barcode FieldToon strepieskode veld
1511DocType: Packing Slip ItemDN DetailDN Detail
1512DocType: Vital SignsFluidvloeistof
1513DocType: GST SettingsB2C LimitB2C Limiet
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsElektroniese toerusting
1515apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
1516apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitSkep onderhoudsbesoek
1517DocType: Healthcare Service Unit TypeChange In ItemVerander in item
1518apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Studente is ingeskryf
1519DocType: Vehicle ServiceInspectioninspeksie
1520DocType: LocationAreagebied
1521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
1522DocType: Asset Maintenance TaskMaintenance TaskOnderhoudstaak
1523DocType: SubscriptionCurrent Invoice Start DateHuidige faktuur begin datum
1524DocType: Purchase Invoice ItemItemitem
1525DocType: Program Enrollment ToolGet Students FromKry studente van
1526DocType: 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
1527DocType: Leave Block ListLeave Block List NameVerlaat bloklys naam
1528apps/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.
1529DocType: Asset Maintenance LogCompletion Datevoltooiingsdatum
1530DocType: 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
1531DocType: Leave Control PanelLeave Control PanelVerlaat beheerpaneel
1532apps/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
1533DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1534apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsVoorsienings aan Samestelling Belasbare Persone
1535DocType: BinReserved Qty for ProductionGereserveerde hoeveelheid vir produksie
1536DocType: AssetQuality ManagerKwaliteitsbestuurder
1537apps/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.
1538apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentNuwe Departement
1539DocType: EmployeeJob ApplicantWerksaansoeker
1540apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesSkep fakture
1541DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1542apps/erpnext/erpnext/config/settings.pyData Import and ExportData Invoer en Uitvoer
1543apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
1544DocType: AccountTemporarytydelike
1545apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Kolom Etikette:
1546apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberWerknemer A / C-nommer
1547apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateOpeningsdatum moet voor sluitingsdatum wees
1548DocType: Packed ItemParent Detail docnameOuer Besonderhede docname
1549DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1550DocType: Tax Withholding RateCumulative Transaction ThresholdKumulatiewe Transaksiedrempel
1551DocType: 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
1552apps/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.
1553DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1554DocType: Salary Component AccountSalary Component AccountSalaris Komponentrekening
1555DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1556DocType: Purchase InvoiceIn WordsIn woorde
1557DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1558apps/erpnext/erpnext/education/utils.pyYou are not enrolled in program {0}Jy is nie ingeskryf vir program {0}
1559DocType: Journal EntryEntry TypeInskrywingstipe
1560apps/erpnext/erpnext/config/healthcare.pyLaboratorylaboratorium
1561DocType: Purchase OrderTo BillAan Bill
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesUtility Uitgawes
1563DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
1564DocType: GSTR 3B ReportMayMei
1565apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
1566DocType: Opening Invoice Creation ToolPurchaseaankoop
1567DocType: Program EnrollmentSchool HouseSkoolhuis
1568apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Kies asseblief ten minste een domein.
1569apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Daaglikse Projekopsomming vir {0}
1570apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesAlle gebiede
1571DocType: Asset RepairFailure DateMislukkingsdatum
1572DocType: Training EventAttendeesdeelnemers
1573apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotaal Uitstaande
1574apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedBedrag van TDS afgetrek
1575apps/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
1576DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1577apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceBerekende Bankstaatbalans
1578DocType: Bank TransactionBank TransactionBank Transaksie
1579apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceSlegs gebruikers met {0} -rol kan op Marketplace registreer
1580apps/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}.
1581DocType: Inpatient RecordAdmissionToegang
1582apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentDit is gebaseer op die bywoning van hierdie student
1583DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
1584DocType: Leave TypeMax Leaves AllowedMaksimum blare toegelaat
1585DocType: Salary DetailComponentkomponent
1586apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceVerlof en Bywoning
1587DocType: Sales Invoice TimesheetBilling AmountRekeningbedrag
1588DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1589DocType: Purchase InvoiceRounded TotalAfgerond Totaal
1590DocType: Production PlanProduction PlanProduksieplan
1591DocType: Asset Maintenance LogActions performedAksies uitgevoer
1592DocType: Purchase InvoiceSet Accepted WarehouseStel Aanvaarde Warehouse
1593apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
1594DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
1595DocType: Item DefaultDefault Selling Cost CenterStandaard verkoopkostesentrum
1596DocType: Sales PartnerAddress & ContactsAdres &amp; Kontakte
1597DocType: SubscriberSubscriberintekenaar
1598apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is uit voorraad
1599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstKies asseblief die Pos Datum eerste
1600DocType: SupplierMention if non-standard payable accountNoem as nie-standaard betaalbare rekening
1601DocType: Training EventAdvancebevorder
1602DocType: Project% Complete Method% Volledige metode
1603DocType: Detected DiseaseTasks CreatedTake geskep
1604apps/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
1605apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommissie Koers%
1606DocType: Service Level PriorityResponse TimeReaksie tyd
1607DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
1608apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveHoeveelheid moet positief wees
1609DocType: ContractCRMCRM
1610DocType: Purchase Taxes and ChargesParenttypeParenttype
1611DocType: Tax RuleBilling StateBilling State
1612apps/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}
1613apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialOordragmateriaal
1614DocType: Shipping RuleShipping AccountPosbus
1615apps/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.
1616apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisiontelevisie
1617apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debiet ({0})
1618DocType: Healthcare PractitionerInpatient Visit ChargeInpatient Besoek Koste
1619DocType: Bank Statement SettingsTransaction Data MappingTransaksiedata-kartering
1620apps/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
1621DocType: StudentGuardiansvoogde
1622apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Kies Brand ...
1623apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMiddelinkomste
1624DocType: Shipping RuleCalculate Based OnBereken Gebaseer Op
1625DocType: CompanyDefault warehouse for Sales ReturnStandaard pakhuis vir verkope terugkeer
1626apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Barcode {0} wat reeds in item {1} gebruik is
1627DocType: LeadCampaign NameVeldtog Naam
1628DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} moet ingedien word
1630DocType: Expense Claim AdvanceExpense Claim AdvanceKoste Eis Voorskot
1631DocType: Purchase InvoiceRounding Adjustment (Company Currency)Afronding aanpassing (Maatskappy Geld)
1632DocType: ItemPublish in HubPubliseer in Hub
1633apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1634DocType: GSTR 3B ReportAugustAugustus
1635apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
1636apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearBegin Jaar
1637apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Teiken (())
1638apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummaryVerkopeopsomming
1639DocType: Purchase InvoiceIn Words (Company Currency)In Woorde (Maatskappy Geld)
1640apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanySpesifiseer asseblief geldeenheid in Maatskappy
1641DocType: Pricing RulePriceprys
1642DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
1643DocType: Agriculture TaskHoliday ManagementVakansiebestuur
1644apps/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
1645apps/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.
1646DocType: Program EnrollmentPublic TransportPublieke vervoer
1647apps/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}.
1648apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsUpload a statementLaai &#39;n verklaring op
1649DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1650apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentBron en teiken pakhuis moet anders wees
1651DocType: Employee Benefit ApplicationBenefits AppliedVoordele toegepas
1652apps/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
1653apps/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.
1654apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredPrys of produk afslagplanne word vereis
1655apps/erpnext/erpnext/utilities/user_progress.pySet a TargetStel &#39;n teiken
1656apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Bywoningsrekord {0} bestaan teen Student {1}
1657apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionDatum van transaksie
1658apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionKanselleer intekening
1659apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Kon nie diensvlakooreenkoms {0} stel nie.
1660apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNetto Salaris Bedrag
1661DocType: AccountLiabilityaanspreeklikheid
1662DocType: EmployeeBank A/C No.Bank A / C No.
1663DocType: Inpatient RecordDischarge NoteKwijting Nota
1664DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien Opgelope Maandelikse Begroting oorskry op MR
1665DocType: Asset MovementAsset MovementBatebeweging
1666apps/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
1667DocType: Supplier ScorecardPer MonthPer maand
1668DocType: RoutingRouting NameRoeienaam
1669DocType: DiseaseCommon NameAlgemene naam
1670DocType: Education SettingsLMS TitleLMS Titel
1671apps/erpnext/erpnext/config/non_profit.pyLoan ManagementLeningbestuur
1672DocType: Clinical ProcedureConsumable Total AmountVerbruikbare Totale Bedrag
1673apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateAktiveer Sjabloon
1674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOKliënt LPO
1675apps/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
1676DocType: Asset Maintenance LogPlannedbeplan
1677DocType: AssetCustodianbewaarder
1678apps/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
1679Quoted Item ComparisonGenoteerde Item Vergelyking
1680DocType: Journal Entry AccountEmployee AdvanceWerknemersvooruitgang
1681apps/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)
1682DocType: QuotationShopping CartWinkelwagen
1683apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existGebruiker {0} bestaan nie
1684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Lenings en voorskotte (bates)
1685apps/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.
1686DocType: Leave Control PanelDesignation (optional)Aanwysing (opsioneel)
1687DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
1688DocType: OpportunityCustomer / Lead AddressKliënt / Loodadres
1689apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSeep en wasmiddel
1690Purchase AnalyticsKoop Analytics
1691apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunitygeleentheid
1692DocType: EmployeePrefered Contact EmailVoorkeur Kontak E-pos
1693apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceOpenings Rekeningkundige Balans
1694DocType: POS Profile[Select][Kies]
1695DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-Reco-.YYYY.-
1696DocType: Tally MigrationMaster DataMeesterdata
1697DocType: Certification ApplicationYet to appearNog om te verskyn
1698apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueKliënte in wachtrij
1699DocType: SupplierSupplier DetailsVerskafferbesonderhede
1700apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateGeen wins of verlies in die wisselkoers nie
1701GSTR-1GSTR-1
1702DocType: TimesheetTotal Billable HoursTotale betaalbare ure
1703DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1704DocType: POS ProfileCompany AddressMaatskappy Adres
1705Lead NameLood Naam
1706apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersSiektes en Misstowwe
1707apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1708DocType: Landed Cost VoucherPurchase Receipt ItemsAankoopontvangste-items
1709DocType: Production PlanIgnore Existing Projected QuantityIgnoreer Bestaande Geprojekteerde Hoeveelheid
1710DocType: Assessment PlanSupervisortoesighouer
1711DocType: Salary DetailSalary DetailSalarisdetail
1712DocType: BudgetBudget AgainstBegroting teen
1713DocType: Student Report Generation ToolAdd LetterheadVoeg Briefhoof
1714apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1715DocType: AssetDefault Finance BookVerstek Finansiële Boek
1716apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanySpesifiseer asb. Maatskappy
1717apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Totale bydrae persentasie moet gelyk wees aan 100
1718DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1719Asset Depreciations and BalancesBate Afskrywing en Saldo&#39;s
1720apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyNuwe batch hoeveelheid
1721apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsInvoer van goedere
1722DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstowwe Itemkode
1723apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
1724DocType: FeesStudent EmailStudent e-pos
1725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesKry items van gesondheidsorgdienste
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedVoorraadinskrywing {0} is nie ingedien nie
1727DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1728DocType: VolunteerVolunteer SkillsVrywilligersvaardighede
1729apps/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.
1730DocType: Travel RequestCosting DetailsKoste Besonderhede
1731apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedVerkoopsfaktuur {0} is reeds ingedien
1732DocType: Journal EntryAccounting EntriesRekeningkundige Inskrywings
1733DocType: Payment EntryInternal TransferInterne Oordrag
1734DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1735DocType: Leave TypeIs Carry ForwardIs dra vorentoe
1736DocType: LeadProduct EnquiryProduk Ondersoek
1737DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-.YYYY.-
1738DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
1739DocType: Volunteer SkillVolunteer SkillVrywillige Vaardigheid
1740DocType: Purchase OrderOrder Confirmation NoBestelling Bevestiging nr
1741POSPOS
1742DocType: Training EventSelf-StudySelfstudie
1743apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveBo
1744DocType: Setup Progress ActionAction DoctypeAksie Doctype
1745DocType: POS ProfileAllow Print Before PayLaat Print voor betaling toe
1746DocType: Production PlanSelect Items to ManufactureKies items om te vervaardig
1747DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
1748DocType: ShareholderShareholderaandeelhouer
1749apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Verstekinstellings vir verkoopstransaksies.
1750apps/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
1751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMKies BOM
1752apps/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?
1753DocType: Stock EntryCustomer or Supplier DetailsKliënt- of Verskafferbesonderhede
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountDebietrekening
1755apps/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
1756DocType: EmployeeRentedgehuur
1757DocType: Employee Group TableEmployee Group TableWerknemers Groep Tabel
1758DocType: ContractHR ManagerHR Bestuurder
1759apps/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
1760DocType: Payment EntryCheque/Reference NoTjek / Verwysingsnr
1761apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultAssesseringsresultaat
1762apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactNuwe kontak
1763apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesGeleenthede
1764apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsNetto kontant uit bedrywighede
1765DocType: Leave EncashmentLeave EncashmentVerlaat Encashment
1766apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
1767DocType: Amazon MWS SettingsAfter DateNa datum
1768apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Beskikbaar (albei ten volle op deel)
1769apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1770DocType: LeadConsultantkonsultant
1771apps/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.
1772apps/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}
1773apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordVerkeerde wagwoord
1774DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
1775apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameWerk rekeningnommer / naam op
1776apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityKan nie afgeleë aktiwiteit bywerk nie
1777DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
1778apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesOpening fakture
1779DocType: Stock EntrySend to WarehouseStuur na pakhuis
1780DocType: Training EventEvent StatusGebeurtenis Status
1781apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroTotale voltooide hoeveelheid moet groter as nul wees
1782DocType: AccountChargeablelaste
1783DocType: VolunteerAnytimeenige tyd
1784Student Batch-Wise AttendanceStudente Batch-Wise Bywoning
1785DocType: Normal Test TemplateNormal Test TemplateNormale toets sjabloon
1786apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Boom van finansiële kostesentrums.
1787DocType: Work Order Operationin Minutes Updated via 'Time Log'In Notules Opgedateer via &#39;Time Log&#39;
1788DocType: BinBinbin
1789DocType: Call LogCall Duration in secondsOproep duur in sekondes
1790DocType: Payment Reconciliation InvoiceInvoice NumberFaktuurnommer
1791DocType: Delivery TripFulfillment UserVervulling gebruiker
1792DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1793apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeAfdeling Kode
1794DocType: ProjectMonitor ProgressMonitor vordering
1795apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoKies lotnommer
1796apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberLoonnommer
1797apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMSluit UOM in
1798apps/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
1799apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Herstel van diensvlakooreenkoms.
1800apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatWerk drukformaat op
1801DocType: StudentSiblingsbroers en susters
1802DocType: Purchase InvoiceHold InvoiceHou faktuur
1803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Ry {0}: ongeldige verwysing {1}
1804Profitability AnalysisWinsgewendheidsontleding
1805apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameNuwe rekening naam
1806DocType: Employee Benefit ClaimExpense ProofUitgawe Bewys
1807DocType: Restaurant Order Entry ItemServedBedien
1808DocType: LoanMemberlid
1809DocType: Practitioner Service Unit SchedulePractitioner Service Unit SchedulePraktisyns Diens Eenheidskedule
1810apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferElektroniese oorbetaling
1811DocType: Quality Review ObjectiveQuality Review ObjectiveKwaliteit beoordeling doelwit
1812DocType: Bank Reconciliation DetailAgainst AccountTeen rekening
1813DocType: Projects SettingsProjects SettingsProjekte Instellings
1814apps/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
1815DocType: Prescription DurationPrescription DurationVoorskrif Duur
1816apps/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.
1817DocType: ProgramIntro VideoIntro Video
1818DocType: Purchase InvoiceIs PaidIs Betaal
1819DocType: AccountDebitdebiet-
1820Item Balance (Simple)Item Balans (Eenvoudig)
1821apps/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
1822DocType: ProjectProject TypeProjek Type
1823DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1824Qty to ReceiveHoeveelheid om te ontvang
1825DocType: Agriculture TaskPrevious Business DayVorige sakedag
1826DocType: Travel Request CostingSponsored AmountGekonsentreerde bedrag
1827apps/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.
1828DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad UOM
1829DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
1830DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1831Trial Balance for PartyProefbalans vir die Party
1832DocType: Employee SeparationEmployee Separation TemplateMedewerkers skeiding sjabloon
1833DocType: Quality ObjectiveUniteenheid
1834apps/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}
1835apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalVenture Capital
1836apps/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
1837apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersDaaglikse onthounotas
1838DocType: ItemDefault Sales Unit of MeasureStandaard verkoopseenheid van maatreël
1839apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.jsCompany GSTINMaatskappy GSTIN
1840DocType: Asset Finance BookRate of DepreciationWaardeverminderingskoers
1841apps/erpnext/erpnext/regional/india/utils.pyDistance cannot be greater than 4000 kmsAfstand mag nie groter as 4000 km wees nie
1842DocType: Support Search SourcePost Description KeyPos Beskrywing Sleutel
1843DocType: Loyalty Program CollectionMinimum Total SpentMinimum Totale Spandeer
1844DocType: Supplier Scorecard PeriodPeriod ScorePeriode telling
1845apps/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
1846DocType: Travel ItineraryArrival DatetimeAankoms Datum Tyd
1847apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityStudent LMS Aktiwiteit
1848DocType: Stock Reconciliation ItemQuantity DifferenceHoeveelheidsverskil
1849apps/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.
1850DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
1851DocType: Employee SkillProficiencyvaardigheid
1852DocType: SMS LogSent ToGestuur na
1853DocType: ItemHub Publishing DetailsHub Publishing Details
1854apps/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
1855DocType: Employee Tax Exemption Declaration CategoryDeclared AmountVerklaarde bedrag
1856DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sluit geleentheid na 15 dae
1857DocType: Share TransferIssueUitgawe
1858DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1859DocType: ProgramProgram AbbreviationProgram Afkorting
1860apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateProjek Aanvangsdatum
1861DocType: Purchase InvoiceAdditional DIscount AmountBykomende DIscount Bedrag
1862DocType: BOMManage cost of operationsBestuur koste van bedrywighede
1863apps/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
1864DocType: ContractLapsedverval
1865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsbeleggings
1866DocType: Inpatient RecordDate of BirthGeboortedatum
1867apps/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.
1868DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1869apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstSlaan asseblief eers die pasiënt op
1870apps/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
1871DocType: Inpatient RecordExpected DischargeVerwagte ontslag
1872DocType: Travel RequestTravel TypeReis Tipe
1873apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredKliënt word vereis
1874apps/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.
1875apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorAs Toesighouer
1876DocType: Payroll EntryEmployeesWerknemers
1877DocType: Sales OrderBilling StatusRekeningstatus
1878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstKies asseblief Kategorie eerste
1879apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
1880apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsSkep studentegroepe
1881DocType: Work Order OperationIn MinutesIn Notulen
1882apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
1883DocType: Maintenance ScheduleSchedulesskedules
1884DocType: Employee TrainingEmployee TrainingWerknemersopleiding
1885DocType: LoanRate of Interest (%) / YearRentekoers (%) / Jaar
1886DocType: Normal Test ItemsRequire Result ValueVereis Resultaatwaarde
1887DocType: LoanLoan TypeLening Tipe
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Itemkode benodig by ry nr {0}
1889DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasie van die pakket vir die aflewering (vir druk)
1890DocType: Assessment PlanAssessment NameAssesseringsnaam
1891DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
1892DocType: Delivery Note ItemFrom WarehouseUit pakhuis
1893apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Bedrag {0} {1} teen {2} {3}
1894apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantSkep Variant
1895DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
1896apps/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
1897DocType: Pricing RulePrice or Product DiscountPrys of Produk afslag
1898DocType: Quality Inspection ReadingReading 1Lees 1
1899DocType: Student Admission ProgramMaximum AgeMaksimum ouderdom
1900DocType: Payroll PeriodPayroll PeriodsPayroll Periods
1901apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityOordragte hoeveelheid
1902DocType: Marketplace SettingsMarketplace SettingsMarketplace-instellings
1903apps/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}.
1904apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedPryslys nie gekies nie
1905DocType: Exotel SettingsAPI TokenAPI Token
1906apps/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}
1907DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1908apps/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.
1909apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsSupplier &gt; Supplier TypeVerskaffer&gt; Verskaffer Soort
1910apps/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.
1911DocType: Serial NoCreation Document TypeSkepping dokument tipe
1912DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by pakhuis
1913apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyInvoice Grand TotalInvoice Grand Total
1914apps/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.
1915DocType: PatientSurgical HistoryChirurgiese Geskiedenis
1916apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Boom van gehalteprosedures.
1917DocType: Bank AccountContact HTMLKontak HTML
1918Employee InformationWerknemersinligting
1919DocType: Assessment PlanExaminereksaminator
1920DocType: Employee Tax Exemption Proof Submission DetailActual AmountWerklike Bedrag
1921DocType: ContractFulfilledVervul
1922apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Ry {0}: Gee plek vir die bateitem {1}
1923apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe selected payment entry should be linked with a debtor bank transactionDie gekose betalinginskrywing moet gekoppel word aan &#39;n debiteur bank transaksie
1924DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1925DocType: Setup Progress ActionAction DocumentAksie Dokument
1926DocType: Clinical ProcedureProcedure PrescriptionProsedure Voorskrif
1927DocType: GuardianGuardian NameVoognaam
1928apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledSuksesvol versoen
1929DocType: Accounting PeriodPeriod NamePeriode Naam
1930apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteTrek asseblief items van afleweringsnotas
1931DocType: Content QuestionContent QuestionInhoud Vraag
1932apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: Op voorraad:
1933apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement tracking is not enabled.Diensvlakooreenkomsopsporing is nie geaktiveer nie.
1934apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Stoor asseblief voor die toewysing van die taak.
1935apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountMaatskappy is manadatory vir maatskappy rekening
1936DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
1937DocType: Shopify SettingsEnable ShopifyAktiveer Shopify
1938DocType: PatientAdditional information regarding the patientBykomende inligting rakende die pasiënt
1939DocType: Landed Cost VoucherPurchase ReceiptsAankoopontvangste
1940apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNuwe Werknemer
1941DocType: Purchase InvoiceUpdate Auto Repeat ReferenceDateer outomaties herhaal verwysing
1942DocType: FeesFeesfooie
1943DocType: Student GroupStudent Group NameStudent Groep Naam
1944DocType: Supplier Scorecard Scoring StandingEmployeewerknemer
1945apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateBeskikbaar vir gebruik Datum moet na aankoopdatum wees
1946apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
1947apps/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?
1948DocType: Quality MeetingMinutesMinute
1949DocType: Quiz ResultCorrectkorrekte
1950DocType: Employee Tax Exemption DeclarationTotal Declared AmountTotale verklaarde bedrag
1951apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialmateriaal
1952DocType: Appointment TypeIs InpatientIs binnepasiënt
1953DocType: Leave EncashmentEncashment AmountEncashment Bedrag
1954DocType: BOMConversion RateGesprekskoers
1955apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOhoof uitvoerende beampte
1956DocType: BinReserved Qty for sub contractVoorgeskrewe hoeveelheid vir subkontrak
1957apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryMaak betalinginskrywing
1958apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofDien Bewys in
1959DocType: Payment TermCredit MonthsKredietmaande
1960DocType: Bank GuaranteeProvidingVerskaffing
1961DocType: Sales InvoiceTotal Billing AmountTotale faktuurbedrag
1962DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
1963DocType: ItemCountry of OriginLand van oorsprong
1964DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaLandbou Analise Kriteria
1965apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Bykomende Salaris-komponent bestaan.
1966apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGrocerykruideniersware
1967DocType: Restaurant TableMinimum SeatingMinimum sitplek
1968DocType: Vital SignsFurryHarige
1969apps/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
1970apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBankinskrywings
1971DocType: Soil TextureSandy Clay LoamSandy Clay Loam
1972DocType: Crop CycleLInked AnalysisIngelyfde Analise
1973apps/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.
1974DocType: Additional SalarySalary ComponentSalaris Komponent
1975DocType: Asset Maintenance TeamMaintenance Team MembersOnderhoudspanlede
1976DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
1977apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingBeskikbaar verkoop
1978DocType: Purchase InvoiceTaxes and Charges DeductedBelasting en heffings afgetrek
1979apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestMaak Lab Test
1980DocType: Hotel SettingsHotel SettingsHotel Stellings
1981DocType: Naming SeriesSelect TransactionKies transaksie
1982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostVerklaar Verlore
1983DocType: Warranty ClaimIf different than customer addressAs anders as kliënt adres
1984DocType: Chart of Accounts ImporterChart TreeGrafiekboom
1985DocType: ContractContractkontrak
1986apps/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.
1987apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} vir {1}
1988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryVir Hoeveelheid (Vervaardigde Aantal) is verpligtend
1989apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"bv. &quot;Laerskool&quot; of &quot;Universiteit&quot;
1990DocType: Pricing RuleApply Multiple Pricing RulesPas meerdere prysreëls toe
1991apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentHersien uitnodiging gestuur
1992DocType: ItemNo of MonthsAantal maande
1993apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Serial Nos Required for Serialized Item {0}
1994apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Wetsontwerp (BOM)
1995DocType: Accounts SettingsAllow Stale Exchange RatesStaaf wisselkoerse toe
1996DocType: BOMWebsite DescriptionWebwerf beskrywing
1997DocType: POS Closing VoucherExpense DetailsUitgawe Besonderhede
1998apps/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
1999DocType: HomepageProducts to be shown on website homepageProdukte wat op die tuisblad van die webwerf gewys word
2000DocType: Tally MigrationIs Master Data ProcessedWord hoofdata verwerk
2001DocType: Item PriceQuantity that must be bought or sold per UOMHoeveelheid wat per UOM gekoop of verkoop moet word
2002DocType: ProjectTotal Sales Amount (via Sales Order)Totale verkoopsbedrag (via verkooporder)
2003apps/erpnext/erpnext/utilities/user_progress.pyBoxBoks
2004DocType: QuickBooks MigratorDefault Cost CenterVerstek kostepunt
2005DocType: Purchase Order ItemBilled AmtBilled Amt
2006apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}Stel asseblief die standaard {0} in Maatskappy {1}
2007DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
2008apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Item 4
2009apps/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}
2010DocType: AccountIncome AccountInkomsterekening
2011apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesAlle pakhuise
2012DocType: ContractSignee DetailsSignee Besonderhede
2013DocType: Shift TypeAllow check-out after shift end time (in minutes)Laat uitrekening na skuif eindtyd (in minute)
2014apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementverkryging
2015DocType: Item GroupCheck this if you want to show in websiteKontroleer dit as jy op die webwerf wil wys
2016apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiskale jaar {0} nie gevind nie
2017DocType: Bank Statement SettingsBank Statement SettingsBankstaatinstellings
2018DocType: Quality Procedure ProcessLink existing Quality Procedure.Koppel bestaande kwaliteitsprosedure.
2019apps/erpnext/erpnext/config/getting_started.pyImport Chart Of Accounts from CSV / Excel filesInvoer grafiek van rekeninge van CSV / Excel-lêers
2020DocType: Appraisal GoalScore (0-5)Telling (0-5)
2021apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
2022DocType: Purchase InvoiceDebit Note IssuedDebiet Nota Uitgereik
2023apps/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.
2024apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyWerknemer {0} van graad {1} het geen verlofverlofbeleid nie
2025DocType: Leave Policy DetailLeave Policy DetailVerlaat beleidsdetail
2026apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemPakhuis nie in die stelsel gevind nie
2027DocType: Healthcare PractitionerOP Consulting ChargeOP Konsultasiekoste
2028DocType: Bank Statement Transaction Payment ItemInvoicesfakture
2029DocType: Currency ExchangeCurrency ExchangeGeldwissel
2030DocType: Payroll EntryFortnightlytweeweeklikse
2031apps/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.
2032DocType: Woocommerce SettingsCreation UserSkeppingsgebruiker
2033apps/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.
2034DocType: Asset SettingsAsset SettingsBate instellings
2035DocType: Compensatory Leave RequestWorked On HolidayOp vakansie gewerk
2036apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEnige plek of werknemer moet vereis word
2037apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledItem {0} is gekanselleer
2038DocType: Course Scheduling ToolCourse End DateKursus Einddatum
2039apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesWaarskuwing: Laat aansoek bevat die volgende blokdatums
2040DocType: Asset Maintenance TaskPreventive MaintenanceVoorkomende instandhouding
2041apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationInstituut Afkorting
2042apps/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
2043apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningKontrak Einddatum moet groter wees as Datum van aansluiting
2044DocType: Employee GradeDefault Leave PolicyVerstekverlofbeleid
2045DocType: Daily Work Summary GroupSelect UsersKies gebruikers
2046DocType: WorkstationNet Hour RateNetto uurkoers
2047DocType: Clinical ProcedureAgeouderdom
2048DocType: Travel RequestEvent DetailsGebeurtenisbesonderhede
2049apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyOpgehoop maandeliks
2050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostWerk koste
2051DocType: Sales OrderFully DeliveredVolledig afgelewer
2052apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstVoer asseblief die maatskappy eerste in
2053apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bevestigde bestellings van kliënte.
2054DocType: Dosage StrengthDosage StrengthDosis Sterkte
2055apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itVul die vorm in en stoor dit
2056DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
2057DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
2058DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
2059DocType: Quality InspectionVerified ByBevestig deur
2060apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesKry fakture
2061DocType: Bank TransactionSettledgevestig
2062apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openHeropen
2063DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
2064DocType: Purchase InvoiceRelease DateRelease Date
2065DocType: Purchase InvoiceAdvancesvooruitgang
2066DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiseer voorwaardes om die versendingsbedrag te bereken
2067apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologytegnologie
2068apps/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
2069DocType: 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
2070DocType: LocationLocation NamePleknaam
2071apps/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}
2072DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Resterende Voordele (Jaarliks)
2073DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
2074DocType: Activity CostBilling RateRekeningkoers
2075apps/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}
2076apps/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
2077DocType: Purchase Invoice ItemPage BreakBlad breek
2078DocType: Supplier Scorecard CriteriaMax ScoreMaksimum telling
2079DocType: Support Search SourceSupport Search SourceOndersteun soekbron
2080apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesFinansiële dienste
2081DocType: VolunteerAvailabilitybeskikbaarheid
2082apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresBoom van Prosedures
2083DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in &#39;n transaksie te voeg
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} is nie ingedien nie
2085DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush grondstowwe uit werk-in-progress pakhuis
2086apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.U moet outomaties herbestel in Voorraadinstellings om herbestellingsvlakke te handhaaf.
2087DocType: Maintenance Team MemberMaintenance Team MemberOnderhoudspanlid
2088DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
2089DocType: Employee Health InsuranceHealth Insurance NameGesondheidsversekeringsnaam
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsVoorraadbates
2091apps/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
2092apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomeBoonste Inkomste
2093DocType: CompanyDiscount Allowed AccountKorting Toegestaan Rekening
2094apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionHerbegin inskrywing
2095apps/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
2096apps/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
2097DocType: AssetInsurance DetailsVersekeringsbesonderhede
2098DocType: SubscriptionPast Due DateVerlede Vervaldatum
2099apps/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}.
2100apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Geen GST No. gevind vir die Maatskappy nie.
2101apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeVan PIN-kode
2102DocType: ContractSigned OnGeteken
2103apps/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}
2104DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
2105DocType: Lab Test TemplateIs BillableIs betaalbaar
2106DocType: Naming SeriesUser must always selectGebruiker moet altyd kies
2107apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysVergoedingsverlof versoek dae nie in geldige vakansiedae
2108apps/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}
2109DocType: BOMScrap ItemsAfval items
2110DocType: Special Test TemplateResult ComponentResultaat Komponent
2111apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyVermeld asseblief Basiese en HRA komponent in Maatskappy
2112apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} behoort nie aan Maatskappy {1}
2113DocType: Attendance RequestHalf Day DateHalfdag Datum
2114DocType: Delivery NoteBilling Address NameRekening Adres Naam
2115GST Itemised Purchase RegisterGST Itemized Purchase Register
2116apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternatiewe Item
2117DocType: Certification ApplicationName of ApplicantNaam van applikant
2118DocType: Leave TypeEarned LeaveVerdien Verlof
2119DocType: GSTR 3B ReportJuneJunie
2120apps/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}
2121apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Kan goedgekeur word deur {0}
2122apps/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
2123DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto koers (Maatskappy Geld)
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsAlle BOM&#39;s
2125DocType: DepartmentDays for which Holidays are blocked for this department.Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.
2126apps/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
2127DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
2128DocType: Plant AnalysisResult DatetimeResultaat Datetime
2129DocType: Purchase Taxes and ChargesValuationwaardasie
2130Student Monthly Attendance SheetStudent Maandelikse Bywoningsblad
2131DocType: Academic TermTerm End DateTermyn Einddatum
2132DocType: Pricing Rule DetailChild DocnameKind Docname
2133apps/erpnext/erpnext/public/js/setup_wizard.jsServicesdienste
2134apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityKan nie hoeveelheid minder as ontvang hoeveelheid bepaal nie
2135DocType: Purchase Order ItemSupplier Part NumberVerskaffer Deelnommer
2136DocType: Lab Test TemplateStandard Selling RateStandaard verkoopkoers
2137apps/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}
2138apps/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.
2139DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2140DocType: Quality Goal ObjectiveQuality Goal ObjectiveKwaliteit Doel Doelstelling
2141DocType: Employee TransferEmployee TransferWerknemersoordrag
2142Sales FunnelVerkope trechter
2143DocType: Agriculture Analysis CriteriaWater AnalysisWater Analise
2144DocType: Shift TypeBegin check-in before shift start time (in minutes)Begin inskrywing voor skof begin tyd (in minute)
2145DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
2146apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Daar is niks om te wysig nie.
2147apps/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
2148DocType: Item Variant SettingsDo not update variants on saveMoenie variante op berging opdateer nie
2149DocType: Grading Scale IntervalThresholddrumpel
2150DocType: Timesheet% Amount Billed% Bedrag gefaktureer
2151DocType: Warranty ClaimResolved ByBesluit deur
2152apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Voeg gebruikers by jou organisasie, behalwe jouself.
2153DocType: Global DefaultsDefault CompanyVerstek Maatskappy
2154DocType: Shopify SettingsCash Account will used for Sales Invoice creationKontantrekening sal gebruik word vir die skep van verkope faktuur
2155apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Verkoopsbestelling {0} is {1}
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Vertraging in betaling (Dae)
2157apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsVoer waardeverminderingsbesonderhede in
2158apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyCustomer POKliënt Pos
2159apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateVerwagte afleweringsdatum moet na verkope besteldatum wees
2160apps/erpnext/erpnext/controllers/accounts_controller.pyItem quantity can not be zeroItemhoeveelheid kan nie nul wees nie
2161apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeOngeldige kenmerk
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Kies asseblief BOM teen item {0}
2163DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
2164DocType: Price ListPrice List MasterPryslys Meester
2165Lost OpportunityVerlore Geleentheid
2166DocType: Maintenance VisitMaintenance DateOnderhoud Datum
2167DocType: VolunteerAfternoonmiddag
2168DocType: Vital SignsNutrition ValuesVoedingswaardes
2169DocType: 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)
2170apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC Omgekeer
2171DocType: ProjectCollect ProgressVersamel vordering
2172apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyenergie
2173Items To Be RequestedItems wat gevra moet word
2174DocType: Soil AnalysisCa/KCa / K
2175apps/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
2176apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountGefactureerde bedrag
2177apps/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}
2178DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
2179apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesHangende aktiwiteite
2180apps/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.
2181DocType: Bank GuaranteeBank Account InfoBankrekeninginligting
2182DocType: Quality GoalWeekdayweekdag
2183apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameVoog 1 Naam
2184DocType: Salary ComponentVariable Based On Taxable SalaryVeranderlike gebaseer op Belasbare Salaris
2185DocType: Accounting PeriodAccounting PeriodRekeningkundige Tydperk
2186DocType: CompanyStandard Working HoursStandaard werksure
2187apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockOp voorraad
2188DocType: Amazon MWS SettingsMarket Place Account GroupMarkplek-rekeninggroep
2189DocType: Stock Reconciliation ItemBefore reconciliationVoor versoening
2190DocType: Fee ComponentFees CategoryGelde Kategorie
2191DocType: Sales Order% Delivered% Afgelewer
2192DocType: Sales InvoiceRedemption Cost CenterRedemption Cost Center
2193DocType: Vital SignsRespiratory rateRespiratoriese tempo
2194apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromVerpligte veld - Kry studente vanaf
2195DocType: Item GroupItem ClassificationItem Klassifikasie
2196DocType: AssetIs Existing AssetIs Bestaande Bate
2197apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitKanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
2198DocType: WorkstationWorkstation NameWerkstasie Naam
2199apps/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}
2200apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMateriaal Oordrag
2201DocType: Delivery Note% Installed% Geïnstalleer
2202DocType: Agriculture TaskAgriculture TaskLandboutaak
2203DocType: Dosage FormDosage FormDoseringsvorm
2204apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstKies die program eerste
2205DocType: ProjectExpected Start DateVerwagte begin datum
2206DocType: Share TransferShare TransferDeeloordrag
2207apps/erpnext/erpnext/config/help.pyLeave ManagementVerlofbestuur
2208DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
2209DocType: EmployeeCurrent AddressHuidige adres
2210apps/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
2211apps/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.
2212DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofAftrekbelasting vir Ongeregistreerde Belastingvrystelling Bewys
2213apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedOpruimingsdatum opgedateer
2214DocType: Delivery TripDelivery StopsAfleweringstop
2215DocType: Setup ProgressSetup ProgressSetup Progress
2216Ordered Items To Be BilledBestelde items wat gefaktureer moet word
2217DocType: Taxable Salary SlabTo AmountOm Bedrag
2218DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
2219apps/erpnext/erpnext/config/desktop.pyGetting StartedAan die gang kom
2220apps/erpnext/erpnext/accounts/doctype/account/account.jsMergesaam te smelt
2221apps/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.
2222DocType: Production PlanGet Material RequestKry materiaalversoek
2223DocType: C-Form Invoice DetailInvoice NoKwitansie No
2224DocType: Pricing RuleMax QtyMaksimum Aantal
2225apps/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}
2226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkstukwerk
2227DocType: Sales Invoice ItemDrop ShipDrop Ship
2228DocType: Hub UserHub UserHub gebruiker
2229DocType: Lab Test TemplateNo ResultGeen resultaat
2230DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
2231DocType: Sales InvoiceCommissionkommissie
2232DocType: Sales Invoice ItemSales Order ItemVerkope bestelling Item
2233DocType: Maintenance Schedule DetailActual DateWerklike Datum
2234apps/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}
2235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryRy {0}: Wisselkoers is verpligtend
2236DocType: Purchase InvoiceSelect Supplier AddressKies Verskaffer Adres
2237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
2238apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretVoer asseblief die Verbruikersgeheim in
2239DocType: Program Enrollment FeeProgram Enrollment FeePrograminskrywingsfooi
2240DocType: Employee CheckinShift Actual EndSkof Werklike Einde
2241DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
2242DocType: Hotel Room PricingHotel Room PricingHotel Kamerpryse
2243apps/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
2244DocType: IssueResolution ByResolusie deur
2245DocType: Loyalty ProgramCustomer TerritoryKliënt Territory
2246apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationLaaste Kommunikasie
2247DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
2248apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingHuidige faktuur {0} ontbreek
2249DocType: Healthcare SettingsPatient RegistrationPasiëntregistrasie
2250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
2251DocType: Service DayWorkdaywerksdag
2252apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartGeen items bygevoeg aan kar
2253DocType: Target DetailTarget QtyTeiken Aantal
2254apps/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
2255DocType: Drug PrescriptionDrug PrescriptionDwelm Voorskrif
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsgeboue
2257DocType: Student ApplicantApplication DateAansoek datum
2258DocType: Assessment ResultResultgevolg
2259DocType: Leave Block ListLeave Block List AllowedLaat blokkie lys toegelaat
2260apps/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}
2261DocType: Purchase Order ItemBlanket OrderDekensbestelling
2262apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedBywoning vir werknemer {0} is reeds gemerk
2263apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Assesseringsresultaat rekord {0} bestaan reeds.
2264DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
2265DocType: Quality Review TableQuality Review TableKwaliteit-oorsigtafel
2266DocType: MemberMembership Expiry DateLidmaatskap Vervaldatum
2267DocType: Asset Finance BookExpected Value After Useful LifeVerwagte waarde na nuttige lewe
2268DocType: GSTR 3B ReportNovemberNovember
2269DocType: Loan ApplicationRate of InterestRentekoers
2270DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaling Item
2271DocType: Restaurant ReservationWaitlistedwaglys
2272apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartJy moet winkelwagentjie aktiveer
2273DocType: HR SettingsLeave Status Notification TemplateVerstek Status Notifikasie Sjabloon
2274DocType: Salary SlipLeave Without PayLos sonder betaling
2275DocType: Clinical Procedure ItemActual Qty (at source/target)Werklike hoeveelheid (by bron / teiken)
2276DocType: Purchase InvoiceTax IDBelasting ID
2277apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSien vorige bestellings
2278DocType: Stock Reconciliation ItemCurrent QtyHuidige hoeveelheid
2279apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}UOM Gespreksfaktor word benodig in ry {0}
2280DocType: 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
2281DocType: Appraisal GoalKey Responsibility AreaSleutelverantwoordelikheidsgebied
2282DocType: Purchase Receipt ItemSample QuantityMonster Hoeveelheid
2283DocType: Journal Entry AccountExpense ClaimUitgawe Eis
2284apps/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
2285DocType: Soil TextureSilt Composition (%)Silt Samestelling (%)
2286DocType: Tax Withholding RateTax Withholding RateBelastingverhouding
2287DocType: RestaurantDefault Tax TemplateStandaard belasting sjabloon
2288apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetOordragbate
2289apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lei%
2290apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstKanselleer eers Aankoopfaktuur {0} eerste
2291apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobVoltooi Job
2292apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierKies moontlike verskaffer
2293DocType: POS ProfileCustomer GroupsKliëntegroepe
2294DocType: Hub Tracked ItemHub CategoryHub Kategorie
2295apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersAanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het
2296DocType: Quality Inspection ReadingReading 5Lees 5
2297DocType: Shopping Cart SettingsDisplay SettingsVertoon opsies
2298apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedStel asseblief die aantal afskrywings wat bespreek is
2299DocType: Shift TypeConsequence afterGevolg daarna
2300apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Waarmee het jy hulp nodig?
2301DocType: Journal EntryPrinting SettingsDruk instellings
2302apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingBanking
2303DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
2304DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2305DocType: Purchase Invoice ItemPR DetailPR Detail
2306apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressRekeningadres is dieselfde as Posadres
2307DocType: AccountCashkontant
2308DocType: EmployeeLeave PolicyVerlofbeleid
2309DocType: Shift TypeConsequencegevolg
2310apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressStudent Adres
2311DocType: GST AccountCESS AccountCESS-rekening
2312apps/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.
2313apps/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
2314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerAlgemene lêer
2315apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentHerinnering om GSTIN gestuur te werk
2316apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysKies Dae
2317apps/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
2318DocType: Packing SlipTo Package No.Na pakket nommer
2319DocType: CourseCourse NameKursus naam
2320apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Serienommer is nodig vir die bate {0}
2321DocType: AssetMaintenanceonderhoud
2322DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
2323apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Die volgende werkorders is geskep:
2324DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
2325apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeIFSC Kode
2326DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
2327DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelastingbedrag na afslagbedrag
2328apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByKry Verskaffers By
2329apps/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}
2330DocType: Purchase Invoice ItemValuation RateWaardasietarief
2331DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
2332DocType: QuizScore out of 100Telling uit 100
2333DocType: Manufacturing SettingsCapacity PlanningKapasiteitsbeplanning
2334apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsGaan na Instrukteurs
2335DocType: Activity CostProjectsprojekte
2336DocType: Item BarcodeBarcode TypeBarcode Type
2337DocType: Employee IncentiveIncentive AmountAansporingsbedrag
2338apps/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;
2339DocType: C-FormIIII
2340DocType: Cashier ClosingFrom TimeVan tyd af
2341apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportVariant Besonderhede Verslag
2342BOM ExplorerBOM Explorer
2343DocType: Currency ExchangeFor BuyingVir koop
2344apps/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
2345DocType: Target DetailTarget DistributionTeikenverspreiding
2346DocType: Staffing PlanStaffing Plan DetailsPersoneelplanbesonderhede
2347apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2348DocType: Pricing RuleRule DescriptionReël Beskrywing
2349DocType: Delivery TripTotal Estimated DistanceTotale beraamde afstand
2350DocType: OpportunityLost ReasonVerlore Rede
2351DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
2352apps/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}
2353DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegelaat om bevrore rekeninge in te stel en bevrore inskrywings te wysig
2354DocType: EmployeeHealth ConcernsGesondheid Kommer
2355DocType: CompanyCompany InfoMaatskappyinligting
2356DocType: Activity CostActivity CostAktiwiteitskoste
2357DocType: Journal EntryPayment OrderBetalingsopdrag
2358apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingpryse
2359Item Delivery DateItem Afleweringsdatum
2360DocType: Quality GoalJanuary-April-July-OctoberJanuarie-April-Julie-Oktober
2361DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
2362apps/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
2363DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
2364DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nommer vir &#39;n afgeronde goeie item
2365DocType: Journal EntryUser RemarkGebruikers opmerking
2366apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!U bestelling is uit vir aflewering!
2367apps/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
2368DocType: HR SettingsPayroll SettingsLoonstaatinstellings
2369DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2370DocType: Period Closing VoucherPeriod Closing VoucherPeriode Sluitingsbewys
2371apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameGuardian2 Naam
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountVoer asseblief koste-rekening in
2373DocType: IssueResolution By VarianceResolusie Deur Variansie
2374DocType: EmployeeResignation Letter DateBedankingsbrief Datum
2375DocType: Soil TextureSandy ClaySandy Clay
2376DocType: Upload AttendanceAttendance To DateBywoning tot datum
2377DocType: Invoice DiscountingLoan Start DateLening begin datum
2378DocType: WorkstationConsumable CostVerbruikskoste
2379DocType: Leave TypeEncashmentDie betaling
2380DocType: Employee Tax Exemption DeclarationIncome From Other SourcesInkomste uit ander bronne
2381DocType: CropProduced ItemsGeproduseerde Items
2382apps/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
2383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowBekyk nou
2384DocType: Item PriceValid UptoGeldige Upto
2385apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
2386DocType: Employee CheckinSkip Auto AttendanceSlaan outomatiese bywoning oor
2387DocType: Payment RequestTransaction CurrencyTransaksie Geld
2388DocType: LoanRepayment ScheduleTerugbetalingskedule
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntrySkep Voorbeeld Bewaar Voorraad Invoer
2390apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenStel as oop
2391DocType: Job CardRequested QtyGevraagde hoeveelheid
2392DocType: POS ProfileApply Discount OnPas afslag aan
2393apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingGereserveer vir subkontraktering
2394apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesItem variant {0} bestaan met dieselfde eienskappe
2395DocType: Communication MediumIf there is no assigned timeslot, then communication will be handled by this groupAs daar geen tydsopdrag is nie, sal kommunikasie deur hierdie groep hanteer word
2396DocType: MemberMembership TypeLidmaatskap Tipe
2397DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in Studente Maandelikse Bywoningsverslag wys
2398apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.htmlPayment NameBetaling Naam
2399apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum leeftyd (Dae)
2400DocType: Shopify SettingsDelivery Note SeriesAfleweringsnotasreeks
2401apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearVerpligte vak - Akademiese Jaar
2402DocType: Vehicle LogFuel PriceBrandstofprys
2403DocType: Travel ItineraryMode of TravelReismodus
2404DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
2405DocType: Purchase InvoiceEdit Posting Date and TimeWysig die datum en tyd van die boeking
2406DocType: Sales OrderNot BilledNie gefaktureer nie
2407DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
2408DocType: ProjectTask CompletionTaak voltooiing
2409DocType: Shopify Webhook DetailWebhook IDWebhook ID
2410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesReiskoste
2411apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedToekomstige datums nie toegelaat nie
2412apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2413apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleRy {0}: Stel asseblief die Betaalmetode in Betaalskedule
2414apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akademiese kwartaal:
2415DocType: Quality Feedback ParameterQuality Feedback ParameterKwaliteit Terugvoer Parameter
2416apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnKies asseblief Verkoop afslag aan
2417apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Ry # {0}:
2418apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsTotale betalings
2419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
2420DocType: Tax Withholding AccountTax Withholding AccountBelastingonthoudingsrekening
2421DocType: AccountStock Received But Not BilledVoorraad ontvang maar nie gefaktureer nie
2422apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sVoeg asseblief die rekening by die wortelvlakmaatskappy -% s
2423DocType: Sample CollectionCollected ByVersamel By
2424DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
2425DocType: Asset RepairDowntimeAf tyd
2426DocType: Cost CenterCost Center NumberKostesentrumnommer
2427DocType: DriverApplicable for external driverToepasbaar vir eksterne bestuurder
2428apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onBegin met
2429DocType: Sales InvoicePayment Due DateBetaaldatum
2430DocType: 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.
2431apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdVolgende kursusskedules is geskep
2432apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Tydblad geskep:
2433apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Oop BOM {0}
2434apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedoorgedra
2435apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountKrediet Vir rekening moet &#39;n betaalbare rekening wees
2436DocType: ItemItem AttributeItem Attribuut
2437apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureDoel en prosedure
2438DocType: AssetFrequency of Depreciation (Months)Frekwensie van waardevermindering (maande)
2439apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateEiendom
2440apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
2441DocType: Employee GradeEmployee GradeWerknemersgraad
2442apps/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;
2443DocType: Sales Invoice TimesheetTime SheetTydstaat
2444DocType: Hotel Room ReservationLate CheckinLaat Checkin
2445DocType: CompanyDefault Selling TermsVerstek verkoopsvoorwaardes
2446DocType: ProjectCosting and BillingKoste en faktuur
2447apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotaal Uitgaande
2448apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.&#39;N Standaarddiensvlakooreenkoms bestaan reeds.
2449DocType: Packing SlipIf more than one package of the same type (for print)As meer as een pakket van dieselfde tipe (vir druk)
2450apps/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
2451DocType: Healthcare PractitionerDefault CurrencyVerstek Geld
2452DocType: Sales InvoicePacking ListPak lys
2453apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretarysekretaris
2454DocType: Travel ItineraryGluten FreeGlutenvry
2455DocType: Hub Tracked ItemHub NodeHub Knoop
2456apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDWerknemer identiteit
2457DocType: Salary Structure AssignmentSalary Structure AssignmentSalarisstruktuuropdrag
2458DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesPOS Sluitingsbewysbelasting
2459apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedAksie Initialised
2460DocType: POS ProfileApplicable for UsersToepaslik vir gebruikers
2461Delayed Order ReportVertraagde bestellingsverslag
2462DocType: Training EventExameksamen
2463apps/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.
2464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineVerkope Pyplyn
2465Leaderboardleader
2466DocType: AccountInter Company AccountIntermaatrekening
2467apps/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.
2468apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} bestaan nie
2469DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
2470apps/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
2471apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerKies asseblief kliënt
2472DocType: AccountRound OffAfrond
2473DocType: Pricing RuleConditions will be applied on all the selected items combined. Voorwaardes sal op al die gekose items gekombineer word.
2474apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureinstel
2475DocType: Hotel RoomCapacitykapasiteit
2476DocType: Employee CheckinShift EndSkof Einde
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsGreater Than AmountGroter as bedrag
2478DocType: Installation Note ItemInstalled QtyGeïnstalleerde hoeveelheid
2479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Batch {0} van Item {1} is gedeaktiveer.
2480DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
2481apps/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.
2482apps/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}
2483apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Naam fout: {0}
2484apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory is nodig in POS-profiel
2485DocType: Purchase Invoice ItemService End DateDiens Einddatum
2486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationaanhaling
2487apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
2488DocType: Service LevelHoliday List (ignored during SLA calculation)Vakansie Lys (geïgnoreer tydens SLA berekening)
2489DocType: Student Admission ProgramStudent Admission ProgramStudente Toelatingsprogram
2490apps/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
2491DocType: Sales Order% of materials billed against this Sales Order% materiaal wat teen hierdie verkope bestel is
2492apps/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
2493DocType: Stock Entry DetailSubcontracted ItemOnderaannemde Item
2494apps/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
2495DocType: 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.
2496DocType: Student Attendance ToolStudents HTMLStudente HTML
2497DocType: Student GuardianStudent GuardianStudente Voog
2498DocType: GoCardless SettingsGoCardless SettingsGoCardless Settings
2499DocType: Delivery NoteTransport Receipt DateVervaardigingsdatum
2500apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesWys openingsinskrywings
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