2019-10-30 14:06:56 +05:30

793 KiB

1DocType: Accounting PeriodPeriod NamePeriode Naam
2DocType: EmployeeSalary ModeSalaris af
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterregistreer
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedGedeeltelik ontvang
5DocType: PatientDivorcedgeskei
6DocType: Support SettingsPost Route KeyPos roete sleutel
7DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
8DocType: Content QuestionContent QuestionInhoudvraag
9apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimKanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
10DocType: Customer Feedback TableQualitative FeedbackKwalitatiewe terugvoer
11apps/erpnext/erpnext/config/education.pyAssessment ReportsAssesseringsverslae
12DocType: Invoice DiscountingAccounts Receivable Discounted AccountRekeninge Ontvangbare rekening
13apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledgekanselleer
14apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsVerbruikersprodukte
15DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
16apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstKies asseblief Party-tipe eerste
17DocType: ItemCustomer ItemsKliënt Items
18apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitieslaste
19DocType: ProjectCosting and BillingKoste en faktuur
20apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
21DocType: QuickBooks MigratorToken EndpointToken Eindpunt
22apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
23DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
24apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan nie aktiewe verlofperiode vind nie
25apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationevaluering
26DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
27DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
28DocType: DepartmentLeave ApproversLaat aanvaar
29DocType: EmployeeBio / Cover LetterBio / Dekbrief
30apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Soek items ...
31DocType: Patient EncounterInvestigationsondersoeke
32DocType: Restaurant Order EntryClick Enter To AddKlik op Enter om by te voeg
33apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLOntbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL
34DocType: EmployeeRentedgehuur
35apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsAlle rekeninge
36apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan nie werknemer oorplaas met status links nie
37DocType: Vehicle ServiceMileagekilometers
38apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
39DocType: Drug PrescriptionUpdate ScheduleDateer skedule op
40apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierKies Standaardverskaffer
41apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeWys Werknemer
42DocType: Payroll PeriodStandard Tax Exemption AmountStandaard Belastingvrystellingsbedrag
43DocType: Exchange Rate Revaluation AccountNew Exchange RateNuwe wisselkoers
44apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
45DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
46DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
47DocType: Purchase OrderCustomer ContactKliëntkontak
48DocType: Shift TypeEnable Auto AttendanceAktiveer outo-bywoning
49apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateVoer asseblief Warehouse en Date in
50DocType: Lost Reason DetailOpportunity Lost ReasonGeleentheid Verlore Rede
51DocType: Patient AppointmentCheck availabilityGaan beskikbaarheid
52DocType: Retention BonusBonus Payment DateBonus Betalingsdatum
53DocType: EmployeeJob ApplicantWerksaansoeker
54DocType: Job CardTotal Time in MinsTotale tyd in minute
55apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsDit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
56DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOorproduksie Persentasie Vir Werk Orde
57DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalWettig
59DocType: Sales InvoiceTransport Receipt DateVervaardigingsdatum
60DocType: Shopify SettingsSales Order SeriesVerkooporderreeks
61DocType: Vital SignsTonguetong
62apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
63DocType: Allowed To Transact WithAllowed To Transact WithToegelaat om mee te doen
64DocType: Bank GuaranteeCustomerkliënt
65DocType: Purchase Receipt ItemRequired ByVereis deur
66DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
67DocType: Asset CategoryFinance Book DetailFinansiële boekbesonderhede
68apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedAl die waardevermindering is bespreek
69DocType: Purchase Order% Billed% Gefaktureer
70apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberBetaalnommer
71apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
72DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Vrystelling
73DocType: Sales InvoiceCustomer NameKliënt naam
74DocType: VehicleNatural GasNatuurlike gas
75DocType: ProjectMessage will sent to users to get their status on the projectBoodskappe sal aan gebruikers gestuur word om hul status op die projek te kry
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
77DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA soos per Salarisstruktuur
78DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
79apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
80apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateDiensstopdatum kan nie voor die diens begin datum wees nie
81DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
82DocType: Leave TypeLeave Type NameVerlaat tipe naam
83apps/erpnext/erpnext/templates/pages/projects.jsShow openWys oop
84apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullyReeks suksesvol opgedateer
85apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutUitteken
86apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} in ry {1}
87DocType: Asset Finance BookDepreciation Start DateWaardevermindering Aanvangsdatum
88DocType: Pricing RuleApply OnPas aan
89DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
90Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
91DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
92DocType: Support SettingsSupport SettingsOndersteuningsinstellings
93apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Rekening {0} word by die kinderonderneming {1} gevoeg
94apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsOngeldige magtigingsbewyse
95apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC beskikbaar (of dit volledig is)
96DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS instellings
97apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersVerwerkingsbewyse
98apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
99Batch Item Expiry StatusBatch Item Vervaldatum
100apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBank Konsep
101DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
102apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesTotale laat inskrywings
103DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
104apps/erpnext/erpnext/config/healthcare.pyConsultationkonsultasie
105DocType: Accounts SettingsShow Payment Schedule in PrintWys betalingskedule in druk
106apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedItemvariante opgedateer
107apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsVerkope en opbrengs
108apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsWys Varianten
109DocType: Academic TermAcademic TermAkademiese Termyn
110DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryWerknemersbelastingvrystelling Subkategorie
111apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Stel 'n adres op die maatskappy '% s' in
112apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialmateriaal
113apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag
114DocType: Opening Invoice Creation Tool ItemQuantityhoeveelheid
115Customers Without Any Sales TransactionsKliënte sonder enige verkoopstransaksies
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
117DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesGebruik Google Maps Direction API om beraamde aankomstye te bereken
118apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Lenings (laste)
119DocType: Patient EncounterEncounter TimeOntmoetyd
120DocType: Staffing Plan DetailTotal Estimated CostTotale beraamde koste
121DocType: Employee EducationYear of PassingJaar van verby
122DocType: RoutingRouting NameRoeienaam
123DocType: ItemCountry of OriginLand van oorsprong
124DocType: Soil TextureSoil Texture CriteriaGrondtekstuurkriteria
125apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockOp voorraad
126apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPrimêre kontakbesonderhede
127apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesOpen probleme
128DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
129DocType: Leave Ledger EntryLeave Ledger EntryVerlaat Grootboekinskrywing
130apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
131DocType: Lab Test GroupsAdd new lineVoeg nuwe reël by
132apps/erpnext/erpnext/utilities/activation.pyCreate LeadSkep lood
133DocType: Production PlanProjected Qty FormulaGeprojekteerde aantal formules
134apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareGesondheidssorg
135apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Vertraging in betaling (Dae)
136DocType: Payment Terms Template DetailPayment Terms Template DetailBetaalvoorwaardes Sjabloonbesonderhede
137DocType: Hotel Room ReservationGuest NameGaste Naam
138DocType: Delivery NoteIssue Credit NoteUitgawe Kredietnota
139DocType: Lab PrescriptionLab PrescriptionLab Voorskrif
140Delay DaysVertragingsdae
141apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService ExpenseDiensuitgawes
142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
143DocType: Bank Statement Transaction Invoice ItemInvoicefaktuur
144DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountMaksimum vrygestelde bedrag
145DocType: Purchase Invoice ItemItem Weight DetailsItem Gewig Besonderhede
146DocType: Asset Maintenance LogPeriodicityperiodisiteit
147apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredFiskale jaar {0} word vereis
148apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossNetto wins / verlies
149DocType: Employee Group TableERPNext User IDERPVolgende gebruikers-ID
150DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDie minimum afstand tussen rye plante vir optimale groei
151apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureKies die pasiënt om die voorgeskrewe prosedure te kry
152apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseverdediging
153DocType: Salary ComponentAbbrabbr
154DocType: Appraisal GoalScore (0-5)Telling (0-5)
155DocType: Tally MigrationTally Creditors AccountTally Krediteurrekening
156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
157apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Ry # {0}:
158DocType: TimesheetTotal Costing AmountTotale kosteberekening
159DocType: Sales InvoiceVehicle NoVoertuignommer
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListKies asseblief Pryslys
161DocType: Accounts SettingsCurrency Exchange SettingsGeldruilinstellings
162DocType: Work Order OperationWork In ProgressWerk aan die gang
163DocType: Leave Control PanelBranch (optional)Tak (opsioneel)
164apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyRow {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>Ry {0}: gebruiker het nie reël <b>{1}</b> op die item <b>{2} toegepas nie</b>
165apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateKies asseblief datum
166DocType: Item PriceMinimum Qty Minimum aantal
167DocType: Finance BookFinance BookFinansies Boek
168DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
169DocType: Daily Work Summary GroupHoliday ListVakansie Lys
170apps/erpnext/erpnext/config/quality_management.pyReview and ActionHersiening en aksie
171apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Hierdie werknemer het reeds &#39;n logboek met dieselfde tydstempel. {0}
172apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantrekenmeester
173apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListVerkooppryslys
174DocType: PatientTobacco Current UseTabak huidige gebruik
175apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateVerkoopprys
176DocType: Cost CenterStock UserVoorraad gebruiker
177DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
178DocType: Delivery StopContact InformationKontak inligting
179apps/erpnext/erpnext/public/js/hub/pages/Search.vueSearch for anything ...Soek vir enigiets ...
180DocType: CompanyPhone NoTelefoon nommer
181DocType: Delivery TripInitial Email Notification SentAanvanklike e-pos kennisgewing gestuur
182DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
183Sales Partners CommissionVerkope Vennootskommissie
184DocType: Soil TextureSandy Clay LoamSandy Clay Loam
185DocType: Purchase InvoiceRounding AdjustmentRonde aanpassing
186apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
187DocType: Amazon MWS SettingsAUAU
188DocType: Payment OrderPayment RequestBetalingsversoek
189apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Om logs van lojaliteitspunte wat aan &#39;n kliënt toegewys is, te sien.
190DocType: AssetValue After DepreciationWaarde na waardevermindering
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDid not found transfered item {0} in Work Order {1}, the item not added in Stock EntryHet die oordragitem {0} nie in Werkorder {1} gevind nie, die item is nie in Voorraadinskrywing bygevoeg nie
192DocType: StudentO+O +
193apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedVerwante
194apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateBywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
195DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
196DocType: Employee TrainingTraining DateOpleidingsdatum
197apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceVoeg gebruikers by die Marktplaats
198apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Dit is &#39;n wortelrekening en kan nie geredigeer word nie.
199DocType: POS ProfileCompany AddressMaatskappyadres
200DocType: BOMOperationsbedrywighede
201apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Kan nie magtiging instel op grond van Korting vir {0}
202apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowe-Way Bill JSON kan vanaf nou nie gegenereer word vir verkoopsopgawe nie
203DocType: SubscriptionSubscription Start DateInskrywing begin datum
204DocType: 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.
205DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHeg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam
206apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Van adres 2
207apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationKry besonderhede uit verklaring
208apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
209DocType: Packed ItemParent Detail docnameOuer Detail docname
210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
211apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} is nie in die ouer maatskappy teenwoordig nie
212apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateProeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
213apps/erpnext/erpnext/utilities/user_progress.pyKgkg
214DocType: Tax Withholding CategoryTax Withholding CategoryBelasting Weerhouding Kategorie
215apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstKanselleer die joernaalinskrywing {0} eerste
216DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
217apps/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}
218DocType: Vital SignsReflexesreflekse
219apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultaat ingedien
220DocType: Item AttributeIncrementinkrement
221apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forHelp resultate vir
222apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Kies pakhuis ...
223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingAdvertising
224apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceDieselfde maatskappy is meer as een keer ingeskryf
225DocType: PatientMarriedGetroud
226apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Nie toegelaat vir {0}
227apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromKry items van
228DocType: Stock EntrySend to SubcontractorStuur aan subkontrakteur
229DocType: Purchase InvoiceApply Tax Withholding AmountPas Belastingterugbedrag toe
230apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty can not be greater than for quantityTotale voltooide hoeveelheid kan nie groter wees as vir hoeveelheid nie
231apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
232apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedTotale bedrag gekrediteer
233apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedGeen items gelys nie
234DocType: Asset RepairError DescriptionFout Beskrywing
235DocType: Payment ReconciliationReconcileversoen
236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGrocerykruideniersware
237DocType: Quality Inspection ReadingReading 1Lees 1
238apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensioenfondse
239DocType: Exchange Rate Revaluation AccountGain/LossWins / verlies
240DocType: CropPerennialmeerjarige
241DocType: ProgramIs PublishedWord gepubliseer
242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Delivery NotesWys afleweringsnotas
243apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Om oorfakturering toe te laat, moet u &quot;Toelae vir oorfakturering&quot; in rekeninginstellings of die item opdateer.
244DocType: Patient AppointmentProcedureprosedure
245DocType: Accounts SettingsUse Custom Cash Flow FormatGebruik aangepaste kontantvloeiformaat
246DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
247DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
248apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundGeen items gevind nie
249apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingSalarisstruktuur ontbreek
250DocType: LeadPerson NamePersoon Naam
251Supplier Ledger SummaryVerskaffer van grootboekverskaffer
252DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
253DocType: Quality Procedure TableQuality Procedure TableKwaliteit prosedure tabel
254DocType: AccountCreditkrediet
255DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
256apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"bv. &quot;Laerskool&quot; of &quot;Universiteit&quot;
257apps/erpnext/erpnext/config/stock.pyStock ReportsVoorraadverslae
258DocType: WarehouseWarehouse DetailWarehouse Detail
259apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateDie laaste datum vir koolstoftoets kan nie &#39;n toekoms wees nie
260apps/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.
261apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item&quot;Is Vaste Bate&quot; kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan
262DocType: Delivery TripDeparture TimeVertrektyd
263DocType: Vehicle ServiceBrake OilRemolie
264DocType: Tax RuleTax TypeBelasting Tipe
265Completed Work OrdersVoltooide werkorders
266DocType: Support SettingsForum PostsForum Posts
267apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageDie taak is aangewys as &#39;n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel &#39;n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium.
268apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedJammer, die geldigheid van die koeponkode het nie begin nie
269apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountBelasbare Bedrag
270apps/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}
271DocType: Leave PolicyLeave Policy DetailsVerlaat beleidsbesonderhede
272DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.Ry # {0}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Opdateer asseblief operasionele status via Job Card {4}.
274DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
275apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
276apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMKies BOM
277DocType: SMS LogSMS LogSMS Log
278DocType: Call LogRinginglui
279apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsKoste van aflewerings
280apps/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
281DocType: Inpatient RecordAdmission ScheduledToelating geskeduleer
282DocType: Student LogStudent LogStudentelog
283apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Templates van verskaffer standpunte.
284DocType: LeadInterestedbelangstellende
285apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningopening
286apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: program:
287DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
288DocType: Journal EntryOpening EntryOpening Toegang
289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlySlegs rekeninge betaal
290DocType: LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
291apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroHoeveelheid om te produseer kan nie minder wees as Nul nie
292DocType: Stock EntryAdditional CostsAddisionele koste
293apps/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.
294DocType: LeadProduct EnquiryProduk Ondersoek
295DocType: Education SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
296apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
297DocType: CompanyUnrealized Exchange Gain/Loss AccountOngerealiseerde Uitruilverhoging / Verliesrekening
298apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstVoer asseblief die maatskappy eerste in
299apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstKies asseblief Maatskappy eerste
300DocType: Employee EducationUnder GraduateOnder Graduate
301apps/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.
302apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnTeiken
303DocType: BOMTotal CostTotale koste
304apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Toekenning verval!
305DocType: Soil AnalysisCa/KCa / K
306DocType: Leave TypeMaximum Carry Forwarded LeavesMaksimum draadjies wat deur gestuur word
307DocType: Salary SlipEmployee LoanWerknemerslening
308DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
309DocType: Fee ScheduleSend Payment Request EmailStuur betalingsversoek-e-pos
310apps/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
311DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLos leeg as die verskaffer onbepaald geblokkeer word
312apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateEiendom
313apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountRekeningstaat
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsfarmaseutiese
315DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsToon toekomstige betalings
317DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
318apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedHierdie bankrekening is reeds gesinchroniseer
319DocType: HomepageHomepage SectionTuisblad Afdeling
320apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Werkorder is {0}
321DocType: BudgetApplicable on Purchase OrderToepaslik op Aankoopbestelling
322DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
323apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setWagwoordbeleid vir salarisstrokies is nie ingestel nie
324apps/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
325DocType: LocationLocation NamePleknaam
326DocType: Quality Procedure TableResponsible IndividualVerantwoordelike individu
327DocType: Naming SeriesPrefixvoorvoegsel
328apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationGebeurtenis Plek
329apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockBeskikbaar voorraad
330DocType: Asset SettingsAsset SettingsBate instellings
331apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableverbruikbare
332DocType: StudentB-B-
333DocType: Assessment ResultGradegraad
334apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code &gt; Item Group &gt; BrandItemkode&gt; Itemgroep&gt; Merk
335DocType: Restaurant TableNo of SeatsAantal plekke
336DocType: Sales InvoiceOverdue and DiscountedAgterstallig en verdiskonteer
337apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedBel ontkoppel
338DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
339DocType: Asset Maintenance TaskAsset Maintenance TaskBate Onderhoudstaak
340DocType: SMS CenterAll ContactAlle Kontak
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryJaarlikse salaris
342DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
343DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
344apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} is gevries
345apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om &#39;n Grafiek van Rekeninge te skep
346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesVoorraaduitgawes
347apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseKies Doelwinkel
348apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
349DocType: Purchase Invoice ItemAccepted QtyAanvaar hoeveelheid
350DocType: Journal EntryContra EntryContra Entry
351DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
352DocType: Lab Test UOMLab Test UOMLab Test UOM
353DocType: Delivery NoteInstallation StatusInstallasie Status
354DocType: BOMQuality Inspection TemplateKwaliteit Inspeksie Sjabloon
355apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
356apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
357DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
358DocType: Agriculture Analysis CriteriaFertilizerkunsmis
359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Joernale nr. Is nodig vir &#39;n bondeltjie {0}
362DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankstaat Transaksie Faktuur Item
363DocType: Salary DetailTax on flexible benefitBelasting op buigsame voordeel
364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
365DocType: Student Admission ProgramMinimum AgeMinimum ouderdom
366apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsVoorbeeld: Basiese Wiskunde
367DocType: CustomerPrimary AddressPrimêre adres
368apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Hoeveelheid
369DocType: Production PlanMaterial Request DetailMateriaal Versoek Detail
370DocType: Selling SettingsDefault Quotation Validity DaysStandaard Kwotasie Geldigheidsdae
371apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word
372apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Kwaliteit prosedure.
373DocType: SMS CenterSMS CenterSms sentrum
374DocType: Payroll EntryValidate AttendanceBevestig Bywoning
375DocType: Sales InvoiceChange AmountVerander bedrag
376DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat ontvang
377DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
378DocType: BOM Update ToolNew BOMNuwe BOM
379apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresVoorgeskrewe Prosedures
380apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSWys net POS
381DocType: Supplier GroupSupplier Group NameVerskaffer Groep Naam
382DocType: DriverDriving License CategoriesBestuurslisensie Kategorieë
383apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateVoer asseblief Verskaffingsdatum in
384DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
385DocType: Closed DocumentClosed DocumentGeslote dokument
386DocType: HR SettingsLeave SettingsVerlaat instellings
387DocType: Appraisal Template GoalKRAKRA
388DocType: LeadRequest TypeVersoek Tipe
389DocType: Purpose of TravelPurpose of TravelDoel van reis
390DocType: Payroll PeriodPayroll PeriodsPayroll Periods
391apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastinguitsaai
392apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Opstel af van POS (Online / Offline)
393DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie opgespoor word teen werkorder nie
394apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionUitvoering
395apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Besonderhede van die operasies uitgevoer.
396DocType: Asset Maintenance LogMaintenance StatusOnderhoudstatus
397DocType: Purchase Invoice ItemItem Tax Amount Included in ValueBedrag op item belasting ingesluit in die waarde
398apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsLidmaatskapbesonderhede
399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
400apps/erpnext/erpnext/config/buying.pyItems and PricingItems en pryse
401apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Totale ure: {0}
402apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
403DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
404DocType: Drug PrescriptionIntervalinterval
405DocType: Pricing RulePromotional Scheme IdPromosieskema-ID
406apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencevoorkeur
407apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeBinnelandse voorrade (onderhewig aan omgekeerde koste)
408DocType: SupplierIndividualindividuele
409DocType: Academic TermAcademics UserAkademiese gebruiker
410DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
411DocType: Loan ApplicationLoan InfoLeningsinligting
412apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCAlle ander ITC
413apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Beplan vir onderhoudsbesoeke.
414DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
415DocType: Support SettingsSearch APIsSoek API&#39;s
416DocType: Share TransferShare TransferDeeloordrag
417Expiring MembershipsVervaldatums
418apps/erpnext/erpnext/templates/pages/home.htmlRead blogLees blog
419DocType: POS ProfileCustomer GroupsKliëntegroepe
420apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsFinansiële state
421DocType: GuardianStudentsStudente
422apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
423DocType: Daily Work SummaryDaily Work Summary GroupDaaglikse werkopsommingsgroep
424DocType: Practitioner ScheduleTime SlotsTydgleuwe
425apps/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
426DocType: Shift AssignmentShift RequestVerskuiwing Versoek
427apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
428DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
429apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateItem Sjabloon
430DocType: Job OfferSelect Terms and ConditionsKies Terme en Voorwaardes
431apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut ValueUitwaarde
432DocType: Bank Statement Settings ItemBank Statement Settings ItemBank Statement Settings Item
433DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-instellings
434DocType: Leave Ledger EntryTransaction NameNaam van transaksie
435DocType: Production PlanSales OrdersVerkoopsbestellings
436apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
437DocType: Purchase Taxes and ChargesValuationwaardasie
438apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultStel as standaard
439apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Die geselekteerde item is &#39;n vervaldatum.
440Purchase Order TrendsAankooporders
441apps/erpnext/erpnext/utilities/user_progress.pyGo to CustomersGaan na kliënte
442DocType: Hotel Room ReservationLate CheckinLaat Checkin
443apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsVind gekoppelde betalings
444apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkDie versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
445DocType: Quiz ResultSelected OptionGeselekteerde opsie
446DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
447DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetaling Beskrywing
448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient StockOnvoldoende voorraad
449DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
450DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
451DocType: Bank AccountBank AccountBankrekening
452DocType: Travel ItineraryCheck-out DateCheck-out datum
453DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
454apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
455apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemKies alternatiewe item
456DocType: EmployeeCreate UserSkep gebruiker
457DocType: Selling SettingsDefault TerritoryStandaard Territorium
458apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisiontelevisie
459DocType: Work Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
460apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Kies die kliënt of verskaffer.
461apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Kies slegs een prioriteit as verstek.
462apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
463apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}
464DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
465DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
466DocType: Bank GuaranteeCharges IncurredHeffings ingesluit
467apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Iets het verkeerd gegaan tydens die evaluering van die vasvra.
468DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
469apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsWysig besonderhede
470apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupWerk e-posgroep
471DocType: POS ProfileOnly show Customer of these Customer GroupsVertoon slegs kliënt van hierdie kliëntegroepe
472DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
473apps/erpnext/erpnext/public/js/conf.jsDocumentationdokumentasie
474DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. As dit nie gemerk is nie, sal die item nie in Verkoopsfaktuur verskyn nie, maar kan dit gebruik word in die skep van groepsetoetse.
475DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
476DocType: Course ScheduleInstructor NameInstrukteur Naam
477DocType: CompanyArrear ComponentArrear Component
478apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListVoorraadinskrywing is reeds teen hierdie Pick List geskep
479DocType: Supplier ScorecardCriteria SetupKriteria Opstel
480apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
481apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnOntvang Op
482DocType: Codification TableMedical CodeMediese Kode
483apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextKoppel Amazon met ERPNext
484apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsKontak Ons
485DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
486DocType: Agriculture Analysis CriteriaLinked DoctypeGekoppelde Doctype
487apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingNetto kontant uit finansiering
488apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
489DocType: LeadAddress & ContactAdres &amp; Kontak
490DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
491DocType: Sales PartnerPartner websiteVennoot webwerf
492DocType: Restaurant Order EntryAdd ItemVoeg Item by
493DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartybelastingverhoudingskonfig
494DocType: Lab TestCustom ResultAangepaste resultaat
495apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedBankrekeninge bygevoeg
496DocType: Call LogContact NameKontak naam
497DocType: Plaid SettingsSynchronize all accounts every hourSinkroniseer alle rekeninge elke uur
498DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
499DocType: Pricing Rule DetailRule AppliedReël toegepas
500DocType: Service Level PriorityResolution Time PeriodBesluit Tydperk
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Belasting ID:
502apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Studente ID:
503DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
504DocType: Healthcare PractitionerPractitioner SchedulesPraktisynskedules
505DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
506DocType: VehicleAdditional DetailsBykomende besonderhede
507apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenGeen beskrywing gegee nie
508apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseHaal voorwerpe uit die pakhuis
509apps/erpnext/erpnext/config/buying.pyRequest for purchase.Versoek om aankoop.
510DocType: POS Closing Voucher DetailsCollected AmountVersamel bedrag
511DocType: Lab TestSubmitted DateDatum gestuur
512apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredOndernemingsveld word vereis
513apps/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
514DocType: Call LogRecording URLOpneem-URL
515apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateDie begindatum kan nie voor die huidige datum wees nie
516Open Work OrdersOop werkorders
517DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Consulting Item
518DocType: Payment TermCredit MonthsKredietmaande
519apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
520DocType: ContractFulfilledVervul
521DocType: Inpatient RecordDischarge ScheduledKwijting Gepland
522apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
523DocType: POS Closing VoucherCashierkassier
524apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearBlare per jaar
525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
526apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
527DocType: Email DigestProfit & LossWins en verlies
528apps/erpnext/erpnext/utilities/user_progress.pyLitreliter
529DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
530apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsStel asseblief studente onder Studentegroepe op
531apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobVoltooide werk
532DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
533apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedVerlaat geblokkeer
534apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
535apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBankinskrywings
536DocType: CustomerIs Internal CustomerIs interne kliënt
537DocType: CropAnnualjaarlikse
538apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)
539DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
540DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
541DocType: Website Filter FieldWebsite Filter FieldWebwerf-filterveld
542apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeVoorsieningstipe
543DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
544DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
545DocType: LeadDo Not ContactMoenie kontak maak nie
546apps/erpnext/erpnext/utilities/user_progress.pyPeople who teach at your organisationMense wat by jou organisasie leer
547apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperSagteware ontwikkelaar
548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntrySkep voorbeeldbewysvoorraadinskrywing
549DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
550DocType: SupplierSupplier TypeVerskaffer Tipe
551DocType: Course Scheduling ToolCourse Start DateKursus begin datum
552Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
553DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
554DocType: ItemPublish in HubPubliseer in Hub
555DocType: Student AdmissionStudent AdmissionStudentetoelating
556apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledItem {0} is gekanselleer
557apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateWaardevermindering-ry {0}: Begindatum vir waardevermindering word as vorige datum ingevoer
558DocType: Contract TemplateFulfilment Terms and ConditionsVoorwaardes en Voorwaardes
559apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMateriaal Versoek
560DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
561apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyBundel Aantal
562GSTR-2GSTR-2
563apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} nie gevind in die &#39;Raw Materials Supply-tabel &quot;in die bestelling {1}
564DocType: Salary SlipTotal Principal AmountTotale hoofbedrag
565DocType: Student GuardianRelationverhouding
566DocType: Quiz ResultCorrectkorrekte
567DocType: Student GuardianMothermoeder
568DocType: Restaurant ReservationReservation End TimeBesprekings eindtyd
569DocType: CropBiennialtweejaarlikse
570BOM Variance ReportBOM Variance Report
571apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bevestigde bestellings van kliënte.
572DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
573apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdBetaling Versoek {0} geskep
574DocType: Inpatient RecordAdmitted DatetimeToegelate Date Time
575DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush grondstowwe uit werk-in-progress pakhuis
576apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersOpen Bestellings
577apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Kan nie die salariskomponent {0} vind nie
578apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityLae Sensitiwiteit
579apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncBestelling geskeduleer vir sinkronisering
580apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
581DocType: LeadSuggestionsvoorstelle
582DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
583DocType: Plaid SettingsPlaid Public KeyPlaid Public Key
584DocType: Payment TermPayment Term NameBetaling Termyn Naam
585DocType: Healthcare SettingsCreate documents for sample collectionSkep dokumente vir monsterversameling
586apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
587apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsAlle Gesondheidsorg Diens Eenhede
588apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityOp die omskakeling van geleentheid
589DocType: Bank AccountAddress HTMLAdres HTML
590DocType: LeadMobile No.Mobiele nommer
591apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetaalmetode
592DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
593DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstKies asseblief die laastipe eers
595DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens.
596DocType: Student Group StudentStudent Group StudentStudentegroepstudent
597apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestLaaste
598DocType: Asset Maintenance Task2 Yearly2 jaarliks
599DocType: Education SettingsEducation SettingsOnderwysinstellings
600DocType: Vehicle ServiceInspectioninspeksie
601apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingInligting oor fakturering ontbreek
602DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
603DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo in die basiese geldeenheid
604DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
605DocType: Email DigestNew QuotationsNuwe aanhalings
606apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Bywoning is nie vir {0} as {1} op verlof ingedien nie.
607DocType: Journal EntryPayment OrderBetalingsopdrag
608DocType: Employee Tax Exemption DeclarationIncome From Other SourcesInkomste uit ander bronne
609DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredAs dit leeg is, sal die ouerhuisrekening of die standaard van die maatskappy oorweeg word
610DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
611DocType: Tax RuleShipping CountyVersending County
612DocType: Currency ExchangeFor SellingVir verkoop
613apps/erpnext/erpnext/config/desktop.pyLearnLeer
614Trial Balance (Simple)Proefbalans (eenvoudig)
615DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiveer Uitgestelde Uitgawe
616apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeToegepaste koeponkode
617DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
618apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeAktiwiteitskoste per werknemer
619DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
621apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Bestuur verkopersboom.
622DocType: Job ApplicantCover LetterDekbrief
623apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearUitstaande tjeks en deposito&#39;s om skoon te maak
624DocType: ItemSynced With HubGesinkroniseer met hub
625apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDBinnelandse voorrade vanaf ISD
626DocType: DriverFleet ManagerVlootbestuurder
627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
628apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordVerkeerde wagwoord
629DocType: POS ProfileOffline POS SettingsVanlyn POS-instellings
630DocType: Stock Entry DetailReference Purchase ReceiptVerwysingskoopbewys
631DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-Reco-.YYYY.-
632apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVariant Van
633apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
634apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnTydperk gebaseer op
635DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
636DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
637apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorOmsendbriefverwysingsfout
638apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudenteverslagkaart
639apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeVan Pin-kode
640apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonWys verkoopspersoon
641DocType: Appointment TypeIs InpatientIs binnepasiënt
642apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameVoog 1 Naam
643DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
644DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
645apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2})
646DocType: LeadIndustrybedryf
647DocType: BOM ItemRate & AmountTarief en Bedrag
648apps/erpnext/erpnext/config/website.pySettings for website product listingInstellings vir webwerfproduklys
649apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxBedrag van die geïntegreerde belasting
650DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
651DocType: Accounting DimensionDimension NameDimensie Naam
652apps/erpnext/erpnext/healthcare/setup.pyResistantbestand
653apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Stel asseblief die kamer prys op ()
654DocType: Journal EntryMulti CurrencyMulti Geld
655DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktuur Tipe
656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateGeldig vanaf die datum moet minder wees as die geldige tot op datum
657apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Uitsondering het plaasgevind tydens die versoening van {0}
658DocType: Purchase InvoiceSet Accepted WarehouseStel aanvaarde pakhuis
659DocType: Employee Benefit ClaimExpense ProofUitgawe Bewys
660apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Stoor {0}
661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteAfleweringsnota
662DocType: Patient EncounterEncounter ImpressionEncounter Impression
663apps/erpnext/erpnext/config/help.pySetting up TaxesOpstel van Belasting
664apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetKoste van Verkoop Bate
665DocType: VolunteerMorningoggend
666apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
667DocType: Program Enrollment ToolNew Student BatchNuwe Studentejoernaal
668apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
670DocType: Student ApplicantAdmittedtoegelaat
671DocType: WorkstationRent CostHuur koste
672apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorGesinkroniseerfout in plaidtransaksies
673DocType: Leave Ledger EntryIs ExpiredIs verval
674apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationBedrag na waardevermindering
675apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsKomende kalendergebeure
676apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant Attributes
677apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearKies asseblief maand en jaar
678DocType: EmployeeCompany EmailMaatskappy E-pos
679apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Gebruiker het nie die reël op die faktuur {0} toegepas nie
680DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
681DocType: Supplier ScorecardScoring StandingsScoring Standings
682apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueBestelwaarde
683DocType: Certified ConsultantCertified ConsultantGesertifiseerde Konsultant
684apps/erpnext/erpnext/config/accounting.pyBank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
685DocType: Shipping RuleValid for CountriesGeldig vir lande
686apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeEindtyd kan nie voor die begintyd wees nie
687apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 presiese wedstryd.
688apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setHierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie
689DocType: Grant ApplicationGrant ApplicationGrant Aansoek
690apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotale bestelling oorweeg
691DocType: Certification ApplicationNot CertifiedNie gesertifiseer nie
692DocType: Asset Value AdjustmentNew Asset ValueNuwe batewaarde
693DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
694DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
695apps/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}
696DocType: Crop CycleLInked AnalysisIngelyfde Analise
697DocType: POS Closing VoucherPOS Closing VoucherPOS sluitingsbewys
698apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.pyIssue Priority Already ExistsKwessieprioriteit bestaan reeds
699DocType: Invoice DiscountingLoan Start DateLening se begindatum
700DocType: ContractLapsedverval
701DocType: Item Tax Template DetailTax RateBelastingkoers
702apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursusinskrywing {0} bestaan nie
703apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsAansoekperiode kan nie oor twee toekenningsrekords wees nie
704apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
705DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Grondstowwe van Subkontraktering gebaseer op
706apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
707apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
708DocType: Material Request Plan ItemMaterial Request Plan ItemMateriaal Versoek Plan Item
709DocType: Leave TypeAllow EncashmentLaat Encashment toe
710apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupSkakel na nie-groep
711DocType: Exotel SettingsAccount SIDRekening SID
712DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktuurdatum
713DocType: GL EntryDebit AmountDebietbedrag
714apps/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}
715DocType: Support Search SourceResponse Result Key PathReaksie Uitslag Sleutel Pad
716DocType: Journal EntryInter Company Journal EntryIntermaatskappy Joernaal Inskrywing
717apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateDie vervaldatum kan nie voor die inhandigingsdatum wees nie
718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor quantity {0} should not be grater than work order quantity {1}Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
719DocType: Employee TrainingEmployee TrainingOpleiding van werknemers
720DocType: Quotation ItemAdditional NotesBykomende notas
721DocType: Purchase Order% Received% Ontvang
722apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsSkep studentegroepe
723apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Beskikbare hoeveelheid is {0}, u het {1} nodig
724DocType: VolunteerWeekendsnaweke
725apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountKredietnota Bedrag
726DocType: Setup Progress ActionAction DocumentAksie Dokument
727DocType: Chapter MemberWebsite URLURL van die webwerf
728Finished GoodsVoltooide goedere
729DocType: Delivery NoteInstructionsinstruksies
730DocType: Quality InspectionInspected ByGeinspekteer deur
731DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
732DocType: Asset Maintenance LogMaintenance TypeOnderhoudstipe
733apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} is nie in die Kursus ingeskryf nie {2}
734apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Studente naam:
735DocType: POS Closing VoucherDifferenceverskil
736DocType: Delivery SettingsDelay between Delivery StopsVertraag tussen afleweringstoppies
737apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serienommer {0} hoort nie by afleweringsnota {1}
738apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.
739apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
740apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsVoeg items by
741DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
742DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
743DocType: Depreciation ScheduleSchedule DateSkedule Datum
744DocType: Amazon MWS SettingsFRFR
745DocType: Packed ItemPacked ItemGepakte item
746DocType: Job Offer TermJob Offer TermJob Aanbod Termyn
747apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Verstekinstellings vir die koop van transaksies.
748apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
749apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromVerpligte veld - Kry studente van
750DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
751DocType: Currency ExchangeCurrency ExchangeGeldwissel
752apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Herstel van diensvlakooreenkoms.
753apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameItem naam
754DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
755apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKredietbalans
756DocType: EmployeeWidowedweduwee
757DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
758DocType: Healthcare SettingsRequire Lab Test ApprovalVereis laboratoriumtoetsgoedkeuring
759DocType: AttendanceWorking HoursWerksure
760apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotaal Uitstaande
761DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
762DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Persentasie waarop u toegelaat word om meer te betaal teen die bestelde bedrag. Byvoorbeeld: As die bestelwaarde $ 100 is vir &#39;n artikel en die verdraagsaamheid as 10% is, kan u $ 110 faktureer.
763DocType: Dosage StrengthStrengthkrag
764apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeKan geen item met hierdie strepieskode vind nie
765apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerSkep &#39;n nuwe kliënt
766apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnVerlenging Aan
767apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los.
768apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase ReturnKoop opgawe
769apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersSkep bestellings
770Purchase RegisterAankoopregister
771apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPasiënt nie gevind nie
772DocType: Landed Cost ItemApplicable ChargesToepaslike koste
773DocType: WorkstationConsumable CostVerbruikskoste
774apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.Die reaksietyd vir {0} by indeks {1} kan nie langer wees as die resolusietyd nie.
775DocType: Purchase ReceiptVehicle DateVoertuigdatum
776DocType: Campaign Email ScheduleCampaign Email ScheduleE-posrooster vir veldtog
777DocType: Student LogMedicalMedies
778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugKies asseblief Dwelm
779apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
780DocType: AnnouncementReceiverontvanger
781DocType: LocationArea UOMGebied UOM
782apps/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}
783apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesGeleenthede
784DocType: Lab Test TemplateSingleenkele
785DocType: Compensatory Leave RequestWork From DateWerk vanaf datum
786DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
787DocType: Project UserView attachmentsBekyk aanhangsels
788DocType: AccountCost of Goods SoldKoste van goedere verkoop
789DocType: ArticlePublish DatePubliseringsdatum
790apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterVoer asseblief Koste Sentrum in
791DocType: Drug PrescriptionDosagedosis
792DocType: Journal Entry AccountSales OrderVerkoopsbestelling
793apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateGem. Verkoopprys
794DocType: Assessment PlanExaminer NameNaam van eksaminator
795DocType: Lab Test TemplateNo ResultGeen resultaat
796DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Die terugvalreeks is &quot;SO-WOO-&quot;.
797DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
798DocType: Delivery Note% Installed% Geïnstalleer
799apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstVoer asseblief die maatskappy se naam eerste in
802DocType: Travel ItineraryNon-VegetarianNie-Vegetaries
803DocType: Purchase InvoiceSupplier NameVerskaffernaam
804apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualLees die ERPNext Handleiding
805DocType: HR SettingsShow Leaves Of All Department Members In CalendarToon blare van alle Departementslede in die Jaarboek
806DocType: Purchase Invoice01-Sales Return01-verkope terug
807apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineAantal per BOM-lyn
808apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldTydelik op hou
809DocType: AccountIs GroupIs die groep
810apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKredietnota {0} is outomaties geskep
811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsVersoek om grondstowwe
812DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
813DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
814apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsPrimêre adresbesonderhede
815apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankDaar is &#39;n openbare teken vir hierdie bank ontbreek
816DocType: Vehicle ServiceOil ChangeOlieverandering
817DocType: Leave EncashmentLeave BalanceVerlofbalans
818DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
819apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.'&#39;Na saak nommer&#39; kan nie minder wees as &#39;Van Saaknommer&#39; nie.
820DocType: Certification ApplicationNon ProfitNie-winsgewend
821DocType: Production PlanNot StartedNie begin
822DocType: LeadChannel PartnerKanaalmaat
823DocType: AccountOld ParentOu Ouer
824apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearVerpligte vak - Akademiese Jaar
825apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
826DocType: OpportunityConverted ByOmgeskakel deur
827apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.U moet as &#39;n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.
828apps/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}
829apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Stel asseblief die verstek betaalbare rekening vir die maatskappy {0}
830apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaksie nie toegestaan teen beëindigde werkorder {0}
831DocType: Setup Progress ActionMin Doc CountMin Doc Count
832apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
833DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
834apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataVerwerk dagboekdata
835DocType: SMS LogSent OnGestuur
836apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Inkomende oproep vanaf {0}
837apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
838DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
839DocType: Sales OrderNot ApplicableNie van toepassing nie
840DocType: Amazon MWS SettingsUKVerenigde Koninkryk
841apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemInvoer faktuur item oopmaak
842DocType: Request for Quotation ItemRequired DateVereiste Datum
843DocType: Accounts SettingsBilling AddressRekeningadres
844DocType: Bank Statement SettingsStatement HeadersStellingshoofde
845DocType: Travel RequestCostingkos
846DocType: Tax RuleBilling CountyBilling County
847DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag
848DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
849DocType: BOMWork OrderWerks bestelling
850DocType: Sales InvoiceTotal QtyTotale hoeveelheid
851apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 E-pos ID
852DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
853DocType: EmployeeHealth ConcernsGesondheid Kommer
854DocType: Payroll EntrySelect Payroll PeriodKies Payroll Periode
855DocType: Purchase InvoiceUnpaidonbetaalde
856apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleVoorbehou vir verkoop
857DocType: Packing SlipFrom Package No.Uit pakketnr.
858apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionRy # {0}: Betaaldokument is nodig om die transaksie te voltooi
859DocType: Item AttributeTo RangeOm te bereik
860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsSekuriteite en deposito&#39;s
861apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie
862DocType: Student Report Generation ToolAttended by ParentsBygewoon deur ouers
863apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
864DocType: Inpatient RecordAB PositiveAB Positief
865DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
866apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayHangende aktiwiteite vir vandag
867DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
868DocType: DriverApplicable for external driverToepasbaar vir eksterne bestuurder
869DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
870DocType: BOMTotal Cost (Company Currency)Totale koste (geldeenheid van die onderneming)
871DocType: LoanTotal PaymentTotale betaling
872apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Kan nie transaksie vir voltooide werkorder kanselleer nie.
873DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
874apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPos reeds geskep vir alle verkope bestellingsitems
875DocType: Healthcare Service UnitOccupiedbeset
876DocType: Clinical ProcedureConsumablesConsumables
877apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesSluit standaardboekinskrywings in
878apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
879apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Beplande hoeveelheid: Hoeveelheid, die werkorder is verhoog, maar is afwagtend vervaardig.
880DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
881apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.&#39;werknemer_veld_waarde&#39; en &#39;tydstempel&#39; word vereis.
882DocType: Journal EntryAccounts PayableRekeninge betaalbaar
883apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
884DocType: PatientAllergiesallergieë
885apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
886apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsKan nie die veld <b>{0}</b> instel vir kopiëring in variante nie
887apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeVerander Item Kode
888DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
889DocType: Vital SignsBlood Pressure (systolic)Bloeddruk (sistolies)
890apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} is {2}
891DocType: Item PriceValid UptoGeldige Upto
892DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Verval gestuur blare (dae)
893DocType: Training EventWorkshopwerkswinkel
894DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
895apps/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.
896DocType: Employee Tax Exemption Proof SubmissionRented From DateHuur vanaf datum
897apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildGenoeg Onderdele om te Bou
898apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstStoor asseblief eers
899DocType: POS Profile UserPOS Profile UserPOS Profiel gebruiker
900apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRy {0}: Waardevermindering Aanvangsdatum is nodig
901DocType: Purchase Invoice ItemService Start DateDiens begin datum
902DocType: Subscription InvoiceSubscription InvoiceInskrywing Invoice
903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeDirekte inkomste
904DocType: Patient AppointmentDate TImeDatum Tyd
905apps/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
906apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAdministratiewe Beampte
907apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseKies asseblief Kursus
908DocType: Codification TableCodification TableKodifikasietabel
909DocType: Timesheet DetailHrsure
910apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Veranderings in {0}
911DocType: Employee SkillEmployee SkillVaardigheid van werknemers
912apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountVerskilrekening
913DocType: Pricing RuleDiscount on Other ItemAfslag op ander items
914DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
915apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormKyk vorm
916DocType: Work OrderAdditional Operating CostBykomende bedryfskoste
917DocType: Lab Test TemplateLab RoutineLab Roetine
918apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsskoonheidsmiddels
919apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogKies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
920apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} is nie die standaardverskaffer vir enige items nie.
921apps/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
922DocType: SupplierBlock SupplierBlokverskaffer
923DocType: Shipping RuleNet WeightNetto gewig
924DocType: Job OpeningPlanned number of PositionsBeplande aantal posisies
925DocType: EmployeeEmergency PhoneNood telefoon
926apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} bestaan nie.
927apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuykoop
928Serial No Warranty ExpirySerial No Warranty Expiry
929DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
930DocType: TaskDependenciesafhanklikhede
931apps/erpnext/erpnext/utilities/user_progress.pyStudent ApplicationStudente Aansoek
932DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetaling Verwysing
933DocType: SupplierHold TypeHou Tipe
934apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
935DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankstaat Transaksie Betaal Item
936DocType: Sales OrderTo DeliverOm af te lewer
937DocType: Purchase Invoice ItemItemitem
938apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityHoë Sensitiwiteit
939apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Volunteer Tipe inligting.
940DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateKontantvloeikaartmap
941DocType: Travel RequestCosting DetailsKoste Besonderhede
942apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesWys terugvoerinskrywings
943apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
944DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
945DocType: Bank GuaranteeProvidingVerskaffing
946DocType: AccountProfit and LossWins en Verlies
947DocType: Tally MigrationTally MigrationTally Migration
948apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredNie toegelaat nie, stel Lab Test Template op soos vereis
949DocType: PatientRisk FactorsRisiko faktore
950DocType: PatientOccupational Hazards and Environmental FactorsBeroepsgevare en omgewingsfaktore
951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Voorraadinskrywings wat reeds vir werkorder geskep is
952apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersKyk vorige bestellings
953apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} gesprekke
954DocType: Vital SignsRespiratory rateRespiratoriese tempo
955apps/erpnext/erpnext/config/help.pyManaging SubcontractingBestuur van onderaanneming
956DocType: Vital SignsBody TemperatureLiggaamstemperatuur
957DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3}
959DocType: Detected DiseaseDiseasesiekte
960DocType: CompanyDefault Deferred Expense AccountStandaard Uitgestelde Uitgawe Rekening
961apps/erpnext/erpnext/config/projects.pyDefine Project type.Definieer Projek tipe.
962DocType: Supplier ScorecardWeighting FunctionGewig Funksie
963DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountTotale werklike bedrag
964DocType: Healthcare PractitionerOP Consulting ChargeOP Konsultasiekoste
965apps/erpnext/erpnext/utilities/user_progress.pySetup your Stel jou
966DocType: Student Report Generation ToolShow MarksWys Punte
967DocType: Support SettingsGet Latest QueryKry nuutste navraag
968DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
969apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
970apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
971DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
972apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsBetalingstems
973DocType: EmployeeIFSC CodeIFSC-kode
974DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAs afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie
975DocType: BOMOperating CostBedryfskoste
976DocType: CropProduced ItemsGeproduseerde Items
977DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPas transaksie na fakture
978apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callFout tydens inkomende oproep van Exotel
979DocType: Sales Order ItemGross ProfitBruto wins
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceOntgrendel faktuur
981apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Toename kan nie 0 wees nie
982DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
983DocType: Production Plan ItemQuantity and DescriptionHoeveelheid en beskrywing
984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
985DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
986DocType: Payment Entry ReferenceSupplier Invoice NoVerskafferfaktuurnr
987DocType: TerritoryFor referenceVir verwysing
988DocType: Healthcare SettingsAppointment ConfirmationAanstelling Bevestiging
989DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
990apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsKan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word
991apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Sluiting (Cr)
992DocType: Purchase InvoiceRegistered CompositionGeregistreerde samestelling
993apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHellohallo
994apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemSkuif item
995DocType: Employee IncentiveIncentive AmountAansporingsbedrag
996Employee Leave Balance SummaryWerkopsommingsaldo-opsomming
997DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryTotale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing
999DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
1000DocType: Production Plan ItemPending QtyHangende hoeveelheid
1001DocType: BudgetIgnoreignoreer
1002apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} is nie aktief nie
1003DocType: Woocommerce SettingsFreight and Forwarding AccountVrag en vrag-rekening
1004apps/erpnext/erpnext/config/accounting.pySetup cheque dimensions for printingOpstel tjek dimensies vir die druk
1005apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsSkep salarisstrokies
1006DocType: Vital SignsBloatedopgeblase
1007DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
1008apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
1009DocType: Item PriceValid FromGeldig vanaf
1010apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Jou gradering:
1011DocType: Sales InvoiceTotal CommissionTotale Kommissie
1012DocType: Tax Withholding AccountTax Withholding AccountBelastingverhoudingsrekening
1013DocType: Pricing RuleSales PartnerVerkoopsvennoot
1014apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Alle verskaffer scorecards.
1015DocType: Coupon CodeTo be used to get discountWord gebruik om afslag te kry
1016DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
1017DocType: Sales InvoiceRailspoor
1018apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostWerklike koste
1019DocType: ItemWebsite ImageWebwerfbeeld
1020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderTeiken pakhuis in ry {0} moet dieselfde wees as Werkorder
1021apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
1022apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
1023apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
1024apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultStel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer
1025apps/erpnext/erpnext/config/accounting.pyFinancial / accounting year.Finansiële / boekjaar.
1026apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated ValuesOpgehoopte Waardes
1027apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
1028DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
1029apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory is nodig in POS Profiel
1030DocType: SupplierPrevent RFQsVoorkom RFQs
1031DocType: Hub UserHub UserHub gebruiker
1032apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
1033apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Die slaagwaarde moet tussen 0 en 100 wees
1034DocType: Loyalty Point Entry RedemptionRedeemed PointsVerlore punte
1035Lead IdLei Id
1036DocType: C-Form Invoice DetailGrand TotalGroot totaal
1037DocType: Assessment PlanCourseKursus
1038apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeAfdeling Kode
1039apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Waardasietempo benodig vir item {0} op ry {1}
1040DocType: TimesheetPayslipbetaalstrokie
1041apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrysreël {0} word opgedateer
1042apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateDie halwe dag moet tussen die datum en die datum wees
1043DocType: POS Closing VoucherExpense AmountUitgawe bedrag
1044apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartItem winkelwagen
1045DocType: Quality ActionResolutionresolusie
1046DocType: EmployeePersonal BioPersoonlike Bio
1047DocType: C-FormIVIV
1048apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDLidmaatskap ID
1049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryOntvang by Warehouse Entry
1050apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Afgelewer: {0}
1051DocType: QuickBooks MigratorConnected to QuickBooksGekoppel aan QuickBooks
1052apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Identifiseer / skep rekening (Grootboek) vir tipe - {0}
1053DocType: Bank Statement Transaction EntryPayable AccountBetaalbare rekening
1054apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vueYou haven\U het \
1055DocType: Payment EntryType of PaymentTipe Betaling
1056apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryHalfdag Datum is verpligtend
1057DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
1058DocType: Job ApplicantResume AttachmentHersien aanhangsel
1059apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersHerhaal kliënte
1060DocType: Leave Control PanelAllocateKen
1061apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantSkep Variant
1062DocType: Sales InvoiceShipping Bill DateVersending wetsontwerp Datum
1063DocType: Production PlanProduction PlanProduksieplan
1064DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOpeningsfaktuurskeppingsinstrument
1065DocType: Salary ComponentRound to the Nearest IntegerRond tot die naaste heelgetal
1066DocType: Shopping Cart SettingsAllow items not in stock to be added to cartLaat toe dat items wat nie op voorraad is nie, in die mandjie gevoeg word
1067apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnVerkope terug
1068DocType: Stock SettingsSet Qty in Transactions based on Serial No InputStel aantal in Transaksies gebaseer op Serial No Input
1069Total Stock SummaryTotale voorraadopsomming
1070apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.U kan slegs vir {0} vakatures en begroting {1} \ vir {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}.
1071DocType: AnnouncementPosted ByGepos deur
1072apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitKwaliteitinspeksie benodig vir indiening van item {0}
1073DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
1074DocType: Healthcare SettingsConfirmation MessageBevestigingsboodskap
1075apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Databasis van potensiële kliënte.
1076DocType: Authorization RuleCustomer or ItemKliënt of Item
1077apps/erpnext/erpnext/config/crm.pyCustomer database.Kliënt databasis.
1078DocType: QuotationQuotation ToAanhaling aan
1079apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMiddelinkomste
1080apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Opening (Cr)
1081apps/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.
1082DocType: Purchase InvoiceOverseasoorsese
1083apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyStel asseblief die Maatskappy in
1084DocType: Share BalanceShare BalanceAandelebalans
1085DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
1086DocType: Employee Tax Exemption DeclarationMonthly House RentMaandelikse Huishuur
1087apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedStel as voltooi
1088DocType: Purchase Order ItemBilled AmtBilled Amt
1089DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
1090DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
1091apps/erpnext/erpnext/hr/doctype/loan/loan.jsPrincipal AmountHoofbedrag
1092DocType: Loan ApplicationTotal Payable InterestTotale betaalbare rente
1093apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Totaal Uitstaande: {0}
1094apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactOop kontak
1095DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
1096apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
1097apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Serienr (e) is nodig vir die serienommer {0}
1098DocType: Payroll EntrySelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
1099apps/erpnext/erpnext/config/accounting.pyOpening and ClosingOpening en sluiting
1100DocType: Hotel SettingsDefault Invoice Naming SeriesStandaard faktuur naamgewing reeks
1101apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
1102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update process&#39;N Fout het voorgekom tydens die opdateringsproses
1103DocType: Restaurant ReservationRestaurant ReservationRestaurant bespreking
1104apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsU items
1105apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingVoorstel Skryf
1106DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
1107DocType: Service Level PriorityService Level PriorityPrioriteit op diensvlak
1108apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upKlaar maak
1109apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailStel kliënte in kennis per e-pos
1110DocType: ItemBatch Number SeriesLotnommer Serie
1111apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
1112DocType: Employee AdvanceClaimed AmountEisbedrag
1113apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationToewysing verval
1114DocType: QuickBooks MigratorAuthorization SettingsMagtigingsinstellings
1115DocType: Travel ItineraryDeparture DatetimeVertrek Datum Tyd
1116apps/erpnext/erpnext/hub_node/api.pyNo items to publishGeen items om te publiseer nie
1117DocType: CustomerCUST-.YYYY.-Cust-.YYYY.-
1118DocType: Travel Request CostingTravel Request CostingReisversoek Koste
1119apps/erpnext/erpnext/config/healthcare.pyMastersmeesters
1120DocType: Employee OnboardingEmployee Onboarding TemplateWerknemer Aan boord Sjabloon
1121DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
1122apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesDateer Bank Transaksiedatums op
1123apps/erpnext/erpnext/config/projects.pyTime TrackingTyd dop
1124DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
1125apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRy {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
1126DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
1127DocType: Packing Slip ItemDN DetailDN Detail
1128DocType: Training EventConferenceKonferensie
1129DocType: Employee GradeDefault Salary StructureStandaard Salarisstruktuur
1130DocType: Stock EntrySend to WarehouseStuur na pakhuis
1131apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesantwoorde
1132DocType: TimesheetBilledbilled
1133DocType: BatchBatch DescriptionBatch Beskrywing
1134apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsSkep studentegroepe
1135apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
1136DocType: Supplier ScorecardPer YearPer jaar
1137apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBNie in aanmerking vir toelating tot hierdie program soos per DOB nie
1138DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
1139DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1140DocType: Vital SignsHeight (In Meter)Hoogte (In meter)
1141DocType: StudentSibling DetailsSibling Besonderhede
1142DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
1143DocType: EmployeeReason for ResignationRede vir bedanking
1144DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
1145DocType: TaskWeightgewig
1146DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
1147apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} banktransaksie (s) geskep
1148apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
1149DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
1150apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Bate {0} behoort nie aan maatskappy {1}
1151apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
1152DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
1153DocType: Activity TypeDefault Costing RateVerstekkoste
1154apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleOnderhoudskedule
1155apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.
1156DocType: Employee PromotionEmployee Promotion DetailsWerknemersbevorderingsbesonderhede
1157apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryNetto verandering in voorraad
1158DocType: EmployeePassport NumberPaspoortnommer
1159DocType: Invoice DiscountingAccounts Receivable Credit AccountRekeninge Kredietrekening
1160apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Verhouding met Guardian2
1161apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerBestuurder
1162DocType: Payment EntryPayment From / ToBetaling Van / Tot
1163apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearVanaf die fiskale jaar
1164apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
1165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Stel asseblief rekening in pakhuis {0}
1166apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie
1167DocType: Sales PersonSales Person TargetsVerkope persoon teikens
1168DocType: GSTR 3B ReportDecemberDesember
1169DocType: Work Order OperationIn minutesIn minute
1170DocType: Production PlanIf enabled, then system will create the material even if the raw materials are availableAs dit aangeskakel is, sal die stelsel die materiaal skep, selfs al is die grondstowwe beskikbaar
1171apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsKyk kwotasies uit die verlede
1172DocType: IssueResolution DateResolusie Datum
1173DocType: Lab Test TemplateCompoundsaamgestelde
1174DocType: OpportunityProbability (%)Waarskynlikheid (%)
1175apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationVersending Kennisgewing
1176apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyKies Eiendom
1177DocType: Course ActivityCourse ActivityKursusaktiwiteit
1178DocType: Student Batch NameBatch NameJoernaal
1179DocType: Fee ValidityMax number of visitMaksimum aantal besoeke
1180DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountVerpligtend vir wins- en verliesrekening
1181Hotel Room OccupancyHotel kamer besetting
1182apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Stel asb. Kontant- of bankrekening in die betalingsmetode {0}
1183apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollInskryf
1184DocType: GST SettingsGST SettingsGST instellings
1185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
1186DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
1187DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
1188DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
1189apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupSkakel na Groep
1190DocType: Activity CostActivity TypeAktiwiteitstipe
1191DocType: Request for QuotationFor individual supplierVir individuele verskaffer
1192DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
1193Qty To Be BilledAantal wat gefaktureer moet word
1194apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountAfgelope bedrag
1195DocType: Coupon CodeGift CardGeskenkbewys
1196apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.
1197DocType: Loyalty Point Entry RedemptionRedemption DateAflossingsdatum
1198apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledHierdie banktransaksie is reeds volledig versoen
1199DocType: Sales InvoicePacking ListPak lys
1200apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
1201DocType: ContractContract TemplateKontrak Sjabloon
1202DocType: Clinical Procedure ItemTransfer QtyOordrag Aantal
1203DocType: Purchase Invoice ItemAsset LocationBate Ligging
1204apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateVanaf die datum kan nie groter wees as tot op datum nie
1205DocType: Tax RuleShipping ZipcodePoskode
1206apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPublishing
1207DocType: Accounts SettingsReport SettingsVerslaginstellings
1208DocType: Activity CostProjects UserProjekte Gebruiker
1209apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedverteer
1210apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
1211DocType: AssetAsset Owner CompanyBate Eienaar Maatskappy
1212DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
1213apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1214apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Waarmee het jy hulp nodig?
1215DocType: Employee CheckinShift StartSkof begin
1216apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMateriaal Oordrag
1217DocType: Cost CenterCost Center NumberKostesentrumnommer
1218apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Kon nie pad vind vir
1219apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Opening (Dr)
1220DocType: Compensatory Leave RequestWork End DateWerk Einddatum
1221DocType: LoanApplicantaansoeker
1222apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Tydstip moet na {0}
1223GST Itemised Purchase RegisterGST Item Purchase Register
1224apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyVan toepassing indien die maatskappy &#39;n maatskappy met beperkte aanspreeklikheid is
1225DocType: Course Scheduling ToolRescheduleherskeduleer
1226DocType: Item Tax TemplateItem Tax TemplateItem belasting sjabloon
1227DocType: LoanTotal Interest PayableTotale rente betaalbaar
1228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldRede vir hou
1229DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
1230apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRy {0}: Stel asb. Belastingvrystelling in verkoopsbelasting en heffings in
1231DocType: Quality Goal ObjectiveQuality Goal ObjectiveKwaliteit Doelwit
1232DocType: Work Order OperationActual Start TimeWerklike Aanvangstyd
1233DocType: Purchase Invoice ItemDeferred Expense AccountUitgestelde Uitgawe Rekening
1234DocType: BOM OperationOperation TimeOperasie Tyd
1235apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishVoltooi
1236apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseBasis
1237DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
1238DocType: Pricing Rule Item GroupPricing Rule Item GroupPrysgroep vir itemitems
1239DocType: Travel ItineraryTravel ToReis na
1240apps/erpnext/erpnext/config/accounting.pyExchange Rate Revaluation master.Wisselkoersherwaarderingsmeester.
1241apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountSkryf af Bedrag
1242DocType: Leave Block List AllowAllow UserLaat gebruiker toe
1243DocType: Journal EntryBill NoRekening No
1244DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
1245DocType: Vehicle LogService DetailsDiensbesonderhede
1246DocType: Lab Test TemplateGroupedgegroepeer
1247DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
1248apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Inhandiging van salarisstrokies ...
1249DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
1250DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
1251DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
1252apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COATerwyl u rekening vir kindermaatskappy {0} skep, word ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in die ooreenstemmende COA
1253apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueGesplete uitgawe
1254DocType: Student AttendanceStudent AttendanceStudente Bywoning
1255apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsNo data to exportGeen data om uit te voer nie
1256DocType: Sales Invoice TimesheetTime SheetTydstaat
1257DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
1258DocType: Sales InvoicePort CodeHawe kode
1259apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReserve Warehouse
1260DocType: LeadLead is an OrganizationLood is &#39;n organisasie
1261DocType: Guardian InterestInterestbelangstelling
1262apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesVoorverkope
1263DocType: Instructor LogOther DetailsAnder besonderhede
1264apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1265apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateWerklike afleweringsdatum
1266DocType: Lab TestTest TemplateToets Sjabloon
1267DocType: Restaurant Order Entry ItemServedBedien
1268apps/erpnext/erpnext/config/non_profit.pyChapter information.Hoofstuk inligting.
1269DocType: AccountAccountsrekeninge
1270DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
1271apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
1272apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingbemarking
1273DocType: Sales InvoiceRedeem Loyalty PointsLos lojaliteitspunte in
1274apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdBetalinginskrywing is reeds geskep
1275DocType: Request for QuotationGet SuppliersKry Verskaffers
1276DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
1277DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Die stelsel sal in kennis stel om die hoeveelheid of hoeveelheid te verhoog of te verminder
1278apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
1279apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipPreview Salary Slip
1280apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetSkep tydstaat
1281apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
1282DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
1283apps/erpnext/erpnext/hooks.pyPurchase InvoicesKoop fakture
1284apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysU kan net hernu indien u lidmaatskap binne 30 dae verstryk
1285DocType: Shopping Cart SettingsShow Stock AvailabilityToon voorraad beskikbaarheid
1286apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Stel {0} in batekategorie {1} of maatskappy {2}
1287apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Soos per artikel 17 (5)
1288DocType: LocationLongitudeLongitude
1289Absent Student ReportAfwesige Studenteverslag
1290DocType: CropCrop Spacing UOMCrop Spacing UOM
1291DocType: Loyalty ProgramSingle Tier ProgramEnkelvlakprogram
1292DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsKies slegs as u instellings vir kontantvloeimappers opstel
1293apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Van adres 1
1294DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
1295DocType: Supplier ScorecardPer WeekPer week
1296apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Item het variante.
1297apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentTotale Student
1298apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundItem {0} nie gevind nie
1299DocType: BinStock ValueVoorraadwaarde
1300apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplikaat {0} in die tabel gevind
1301apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existMaatskappy {0} bestaan nie
1302apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} het fooi geldigheid tot {1}
1303apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeBoomstipe
1304DocType: Leave Control PanelEmployee Grade (optional)Werknemergraad (opsioneel)
1305DocType: Pricing RuleApply Rule On OtherPas reël op ander toe
1306DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
1307DocType: Shift TypeLate Entry Grace PeriodGenade tydperk vir laat ingang
1308DocType: GST AccountIGST AccountIGST rekening
1309DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
1310DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
1311DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
1312apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramKies asseblief Program
1313DocType: ProjectEstimated CostGeskatte koste
1314DocType: Supplier QuotationLink to material requestsSkakel na materiaal versoeke
1315apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishpubliseer
1316apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceRuimte
1317Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1318DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
1319apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Fakture vir kliënte.
1320apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn ValueIn Waarde
1321DocType: Asset SettingsDepreciation OptionsWaardevermindering Opsies
1322apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEnige plek of werknemer moet vereis word
1323apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeSkep werknemer
1324apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeOngeldige plasings tyd
1325DocType: Salary ComponentCondition and FormulaToestand en Formule
1326DocType: LeadCampaign NameVeldtog Naam
1327apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionNa voltooiing van die taak
1328apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Daar is geen verlofperiode tussen {0} en {1}
1329DocType: Fee ValidityHealthcare PractitionerGesondheidsorgpraktisyn
1330DocType: Hotel RoomCapacitykapasiteit
1331DocType: Travel Request CostingExpense TypeUitgawe Tipe
1332DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
1333Reservedvoorbehou
1334DocType: DriverLicense DetailsLisensie Besonderhede
1335apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankDie veld van aandeelhouer kan nie leeg wees nie
1336DocType: Leave AllocationAllocationtoekenning
1337DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
1338apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukture is suksesvol toegewys
1339apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesSkep openings- en aankoopfakture
1340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsHuidige bates
1341apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
1342apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
1343DocType: Call LogCaller InformationBellerinligting
1344DocType: Mode of Payment AccountDefault AccountVerstek rekening
1345apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstKies asseblief Sample Retention Warehouse in Voorraadinstellings
1346apps/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.
1347DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
1348apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsBetaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
1349DocType: Work OrderSkip Material Transfer to WIP WarehouseSlaan materiaaloordrag na WIP Warehouse oor
1350DocType: ContractN/AN / A
1351DocType: Task TypeTask TypeTaak tipe
1352DocType: TopicTopic ContentOnderwerpinhoud
1353DocType: Delivery SettingsSend with AttachmentStuur met aanhangsel
1354DocType: Service LevelPrioritiesprioriteite
1355apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayKies asseblief weekliks af
1356DocType: Inpatient RecordO NegativeO Negatief
1357DocType: Work Order OperationPlanned End TimeBeplande eindtyd
1358DocType: POS ProfileOnly show Items from these Item GroupsWys slegs items uit hierdie itemgroepe
1359apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
1360apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsMemebership Tipe Besonderhede
1361DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
1362DocType: Clinical ProcedureConsume StockVerbruik Voorraad
1363DocType: BudgetBudget AgainstBegroting teen
1364apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsVerlore redes
1365apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
1366DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Werksure waaronder Halfdag gemerk is. (Nul om uit te skakel)
1367DocType: Job CardTotal Completed QtyTotale voltooide hoeveelheid
1368DocType: HR SettingsAuto Leave EncashmentVerlaat omhulsel outomaties
1369apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostverloor
1370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
1371DocType: Employee Benefit Application DetailMax Benefit AmountMaksimum Voordeelbedrag
1372apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingGereserveer vir vervaardiging
1373DocType: Soil TextureSandsand
1374apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyenergie
1375DocType: OpportunityOpportunity FromGeleentheid Van
1376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
1377apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityKan nie die hoeveelheid wat minder is as die hoeveelheid wat afgelewer is, stel nie
1378apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableKies asseblief &#39;n tabel
1379DocType: BOMWebsite SpecificationsWebwerf spesifikasies
1380apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sVoeg die rekening by wortelvlakonderneming -% s
1381DocType: Content ActivityContent ActivityInhoudaktiwiteit
1382DocType: Special Test ItemsParticularsBesonderhede
1383DocType: Employee CheckinEmployee CheckinWerknemer Checkin
1384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
1385apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleStuur e-pos om te lei of kontak op grond van &#39;n veldtogskedule
1386apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
1387DocType: StudentA+A +
1388apps/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}
1389DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountWisselkoers herwaardasie rekening
1390apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt kan nie groter wees as Max Amt nie
1391apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsKan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
1392apps/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
1393DocType: AssetMaintenanceonderhoud
1394apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterKry van pasiënt ontmoeting
1395DocType: SubscriberSubscriberintekenaar
1396DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
1397apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Geldwissel moet van toepassing wees vir koop of verkoop.
1398apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledSlegs vervalste toekenning kan gekanselleer word
1399DocType: ItemMaximum sample quantity that can be retainedMaksimum monster hoeveelheid wat behou kan word
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3}
1401apps/erpnext/erpnext/config/crm.pySales campaigns.Verkoopsveldtogte.
1402apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerOnbekende beller
1403DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan &#39;n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** met verskillende tariewe is, moet hulle bygevoeg word in die ** Item Tax **-tabel in die ** Item ** -bemeester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtabel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil &#39;n vaste prys (insluitende alle belasting) prys aan kliënte.
1404DocType: Quality ActionCorrectivekorrektiewe
1405DocType: EmployeeBank A/C No.Bank A / C Nr.
1406DocType: Quality Inspection ReadingReading 7Lees 7
1407DocType: Purchase InvoiceUIN HoldersUIN-houers
1408apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedGedeeltelik bestel
1409DocType: Lab TestLab TestLab Test
1410DocType: Student Report Generation ToolStudent Report Generation ToolStudente Verslag Generasie Tool
1411DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotGesondheidsorgskedule Tydgleuf
1412apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Naam
1413DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
1414DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
1415apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemStoor item
1416apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNuwe koste
1417apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnoreer bestaande bestel bestel
1418apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsVoeg tydslaaie by
1419apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
1420apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
1421DocType: LoanInterest Income AccountRente Inkomsterekening
1422DocType: Bank TransactionUnreconciledongerekonsilieerde
1423DocType: Shift TypeAllow check-out after shift end time (in minutes)Laat uitklok toe na afloop van die skof (in minute)
1424apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsMaksimum voordele moet groter as nul wees om voordele te verdeel
1425apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentHersien uitnodiging gestuur
1426DocType: Shift AssignmentShift AssignmentShift Opdrag
1427DocType: Employee Transfer PropertyEmployee Transfer PropertyWerknemersoordragseiendom
1428apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankDie veld Aandele / Aanspreekrekening kan nie leeg wees nie
1429apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeVan tyd af moet minder as tyd wees
1430apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologybiotegnologie
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}.
1432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKantoor Onderhoud Uitgawes
1433BOM ExplorerBOM Explorer
1434apps/erpnext/erpnext/utilities/user_progress.pyGo to Gaan na
1435DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListWerk prys vanaf Shopify na ERPNext Pryslys
1436apps/erpnext/erpnext/config/help.pySetting up Email AccountE-pos rekening opstel
1437apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstVoer asseblief eers die item in
1438apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisBehoefte-analise
1439DocType: Asset RepairDowntimeAf tyd
1440DocType: AccountLiabilityaanspreeklikheid
1441apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
1442apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akademiese kwartaal:
1443DocType: Salary DetailDo not include in totalSluit nie in totaal in nie
1444DocType: Quiz ActivityQuiz ActivityVasvra-aktiwiteit
1445DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1}
1447apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedPryslys nie gekies nie
1448DocType: EmployeeFamily BackgroundFamilie agtergrond
1449DocType: Request for Quotation SupplierSend EmailStuur e-pos
1450DocType: Quality GoalWeekdayweekdag
1451apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
1452DocType: ItemMax Sample QuantityMax Sample Hoeveelheid
1453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionGeen toestemming nie
1454DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrak Vervulling Checklist
1455DocType: Vital SignsHeart Rate / PulseHartslag / Pols
1456DocType: SupplierDefault Bank AccountVerstekbankrekening
1457apps/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
1458apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
1459DocType: VehicleAcquisition DateVerkrygingsdatum
1460apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1461DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
1462apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab toetse en Vital Signs
1463DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
1464apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
1465apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundGeen werknemer gevind nie
1466DocType: Supplier QuotationStoppedgestop
1467DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
1468apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentegroep is reeds opgedateer.
1469apps/erpnext/erpnext/config/projects.pyProject Update.Projekopdatering.
1470DocType: SMS CenterAll Customer ContactAlle kliënte kontak
1471DocType: LocationTree DetailsBoom Besonderhede
1472DocType: Marketplace SettingsRegisteredgeregistreer
1473DocType: Training EventEvent StatusGebeurtenis Status
1474DocType: VolunteerAvailability TimeslotBeskikbaarheid Tydslot
1475apps/erpnext/erpnext/config/support.pySupport AnalyticsOndersteun Analytics
1476apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
1477DocType: Cash Flow MapperCash Flow MapperKontantvloeimapper
1478DocType: ItemWebsite WarehouseWebsite Warehouse
1479DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
1480apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
1481apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} bestaan nie.
1482apps/erpnext/erpnext/utilities/user_progress.pyUpload your letter head (Keep it web friendly as 900px by 100px)Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
1483apps/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
1484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
1485DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1486apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksGeen take nie
1487apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidVerkoopsfaktuur {0} geskep as betaal
1488DocType: Item Variant SettingsCopy Fields to VariantKopieer velde na variant
1489DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
1490apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Die telling moet minder as of gelyk wees aan 5
1491DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
1492apps/erpnext/erpnext/config/accounting.pyC-Form recordsC-vorm rekords
1493apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existDie aandele bestaan reeds
1494apps/erpnext/erpnext/config/help.pyCustomer and SupplierKliënt en Verskaffer
1495DocType: Email DigestEmail Digest SettingsEmail Digest Settings
1496apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Dankie vir u besigheid!
1497apps/erpnext/erpnext/config/support.pySupport queries from customers.Ondersteun navrae van kliënte.
1498DocType: Employee Property HistoryEmployee Property HistoryWerknemer Eiendomsgeskiedenis
1499apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariant gebaseer op kan nie verander word nie
1500DocType: Setup Progress ActionAction DoctypeAksie Doctype
1501DocType: HR SettingsRetirement AgeAftree-ouderdom
1502DocType: BinMoving Average RateBeweeg gemiddelde koers
1503DocType: Share TransferTo ShareholderAan Aandeelhouer
1504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
1505apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateVan staat
1506apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionSetup instelling
1507apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Toekenning van blare ...
1508DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
1509apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactSkep nuwe kontak
1510apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleKursusskedule
1511DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B-verslag
1512DocType: Request for Quotation SupplierQuote StatusAanhaling Status
1513DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1514DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
1515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Die totale betalingsbedrag mag nie groter wees as {}
1516DocType: Daily Work Summary GroupSelect UsersKies gebruikers
1517DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Kamerprys item
1518DocType: Loyalty Program CollectionTier NameTier Naam
1519DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
1520DocType: CropTarget WarehouseTeiken Warehouse
1521DocType: Payroll Employee DetailPayroll Employee DetailBetaalstaat Werknemer Detail
1522apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseKies asseblief &#39;n pakhuis
1523DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
1524Territory Target Variance Based On Item GroupTerritoriese teikenafwyking gebaseer op artikelgroep
1525DocType: Upload AttendanceImport AttendanceInvoer Bywoning
1526apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlle Itemgroepe
1527DocType: Work OrderItem To ManufactureItem om te vervaardig
1528DocType: Leave Control PanelEmployment Type (optional)Soort indiensneming (opsioneel)
1529DocType: Pricing RuleThreshold for SuggestionDrempel vir voorstel
1530apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status is {2}
1531DocType: Water AnalysisCollection Temperature Versameling Temperatuur
1532DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
1533DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
1534apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentAankoopbestelling na betaling
1535apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyGeprojekteerde hoeveelheid
1536DocType: Sales InvoicePayment Due DateBetaaldatum
1537apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Voorbehou Aantal: Hoeveelheid te koop bestel, maar nie afgelewer nie.
1538DocType: Drug PrescriptionInterval UOMInterval UOM
1539DocType: CustomerReselect, if the chosen address is edited after saveHerstel, as die gekose adres geredigeer word na die stoor
1540apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Subcontract: Raw materials quantity to make subcontracted items.Voorbehou Aantal vir Onderkontrakte: Hoeveelheid grondstowwe om onderverpakte items te maak.
1541apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
1542DocType: ItemHub Publishing DetailsHub Publishing Details
1543apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&#39;Oopmaak&#39;
1544apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOop om te doen
1545DocType: Pricing RuleMixed ConditionsGemengde voorwaardes
1546apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedOproepopsomming gestoor
1547DocType: IssueVia Customer PortalVia Customer Portal
1548DocType: Employee Tax Exemption Proof Submission DetailActual AmountWerklike bedrag
1549apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST Bedrag
1550DocType: Lab Test TemplateResult FormatResultaatformaat
1551DocType: Expense ClaimExpensesuitgawes
1552DocType: Service LevelSupport HoursOndersteuningstye
1553apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesAfleweringsnotas
1554DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
1555Purchase Receipt TrendsAankoopontvangstendense
1556DocType: Payroll EntryBimonthlytweemaandelikse
1557DocType: Vehicle ServiceBrake PadRemskoen
1558DocType: FertilizerFertilizer ContentsKunsmis Inhoud
1559apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & Developmentnavorsing en ontwikkeling
1560apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillBedrag aan rekening
1561apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsGebaseer op betalingsvoorwaardes
1562apps/erpnext/erpnext/config/settings.pyERPNext SettingsERPVolgende instellings
1563DocType: CompanyRegistration DetailsRegistrasie Besonderhede
1564apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Kon nie diensvlakooreenkoms instel nie {0}.
1565DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
1566DocType: Item ReorderRe-Order QtyHerbestelling Aantal
1567DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
1568DocType: Quality Feedback ParameterQuality Feedback ParameterKwaliteit-terugvoerparameter
1569apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
1570apps/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
1571DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.As dit aangeskakel is, sal die stelsel die werkorde skep vir die ontplofde items waarteen die BOM beskikbaar is.
1572DocType: Sales TeamIncentivesaansporings
1573DocType: SMS LogRequested NumbersGevraagde Getalle
1574DocType: VolunteerEveningaand
1575DocType: QuizQuiz ConfigurationVasvra-opstelling
1576DocType: Vital SignsNormalNormaal
1577apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
1578DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
1579apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueProjekwaarde
1580apps/erpnext/erpnext/config/help.pyPoint-of-SalePunt van koop
1581DocType: Fee ScheduleFee Creation StatusFee Creation Status
1582apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeSkep verkoopbestellings om u te help om u werk te beplan en betyds te lewer
1583DocType: Vehicle LogOdometer ReadingOdometer Reading
1584apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.
1585DocType: AccountBalance must beSaldo moet wees
1586Available QtyBeskikbare hoeveelheid
1587DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteDefault Warehouse om Sales Order en Delivery Note te skep
1588DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
1589DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
1590DocType: Setup Progress ActionAction FieldAksie Veld
1591DocType: Healthcare SettingsManage CustomerBestuur kliënt
1592DocType: 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
1593DocType: Delivery TripDelivery StopsAfleweringstop
1594DocType: Salary SlipWorking DaysWerksdae
1595apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Kan nie diensstopdatum vir item in ry {0} verander nie
1596DocType: Serial NoIncoming RateInkomende koers
1597DocType: Packing SlipGross WeightTotale gewig
1598DocType: Leave TypeEncashment Threshold DaysEncashment Drempel Dae
1599Final Assessment GradesFinale Assesseringsgraad
1600apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
1601DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
1602apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextStel jou Instituut op in ERPNext
1603DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalise
1604DocType: TaskTimelinetydlyn
1605apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldhou
1606apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternatiewe Item
1607DocType: Shopify LogRequest DataVersoek data
1608DocType: EmployeeDate of JoiningDatum van aansluiting
1609DocType: Naming SeriesUpdate SeriesUpdate Series
1610DocType: Supplier QuotationIs SubcontractedIs onderaanneming
1611DocType: Restaurant TableMinimum SeatingMinimum sitplek
1612DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
1613DocType: Examination ResultExamination ResultEksamenuitslag
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptAankoop Ontvangst
1615Received Items To Be BilledItems ontvang om gefaktureer te word
1616DocType: Purchase InvoiceAccounting DimensionsRekeningkundige afmetings
1617Subcontracted Raw Materials To Be TransferredGrondstofmateriaal wat onderneem word om oor te plaas
1618apps/erpnext/erpnext/config/accounting.pyCurrency exchange rate master.Wisselkoers meester.
1619Sales Person Target Variance Based On Item GroupVerkoopspersoon Teikenafwyking gebaseer op artikelgroep
1620apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
1621apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFilter Totale Nul Aantal
1622DocType: Work OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
1623apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} moet aktief wees
1624apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferGeen items beskikbaar vir oordrag nie
1625DocType: Employee Boarding ActivityActivity NameAktiwiteit Naam
1626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateVerander Release Date
1627apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentVoltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
1628apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Sluiting (Opening + Totaal)
1629DocType: Delivery SettingsDispatch Notification AttachmentVersending Kennisgewing Aanhegsel
1630DocType: Payroll EntryNumber Of EmployeesAantal werknemers
1631DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
1632apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstKies asseblief die dokument tipe eerste
1633apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf.
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitKanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
1635DocType: Pricing RuleRate or DiscountTarief of Korting
1636apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsBankbesonderhede
1637DocType: Vital SignsOne SidedEenkantig
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
1639DocType: Purchase Order Item SuppliedRequired QtyVereiste aantal
1640DocType: Marketplace SettingsCustom DataAangepaste data
1641apps/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.
1642DocType: Service DayService DayDiensdag
1643apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projekopsomming vir {0}
1644apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityKan nie afstandaktiwiteit opdateer nie
1645apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serienommer is verpligtend vir die item {0}
1646DocType: Bank ReconciliationTotal AmountTotale bedrag
1647apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearVan datum tot datum lê in verskillende fiskale jaar
1648apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoiceDie pasiënt {0} het nie kliëntreferensie om te faktureer nie
1649DocType: Quality Feedback TemplateQuality Feedback TemplateKwaliteit-terugvoersjabloon
1650apps/erpnext/erpnext/config/education.pyLMS ActivityLMS-aktiwiteit
1651apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingInternet Publishing
1652apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceSkep {0} faktuur
1653DocType: Medical CodeMedical Code StandardMediese Kode Standaard
1654DocType: Soil TextureClay Composition (%)Kleiskomposisie (%)
1655DocType: Item GroupItem Group DefaultsItemgroep verstek
1656apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Stoor asseblief voor die toewys van taak.
1657apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueBalanswaarde
1658DocType: Lab TestLab TechnicianLab tegnikus
1659apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListVerkooppryslys
1660DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Indien gekontroleer, sal &#39;n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep.
1661apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKliënt is nie in enige Lojaliteitsprogram ingeskryf nie
1662DocType: Bank ReconciliationAccount CurrencyRekening Geld
1663DocType: Lab TestSample IDVoorbeeld ID
1664apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
1665DocType: Purchase ReceiptRangeverskeidenheid
1666DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
1667apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
1668DocType: Fee StructureComponentskomponente
1669DocType: Support Search SourceSearch Term Param NameSoek termyn Param Naam
1670DocType: Item BarcodeItem BarcodeItem Barcode
1671DocType: Delivery TripIn TransitOnderweg
1672DocType: Woocommerce SettingsEndpointseindpunte
1673DocType: Shopping Cart SettingsShow Configure ButtonWys die instelknoppie
1674DocType: Quality Inspection ReadingReading 6Lees 6
1675apps/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
1676DocType: Share TransferFrom Folio NoVan Folio No
1677DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
1678DocType: Shift TypeEvery Valid Check-in and Check-outElke geldige in- en uitklok
1679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
1680apps/erpnext/erpnext/config/accounting.pyDefine budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
1681DocType: Shopify Tax AccountERPNext AccountERPNext Account
1682apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Voorsien die akademiese jaar en stel die begin- en einddatum vas.
1683apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie
1684DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAksie indien geakkumuleerde maandelikse begroting oorskry op MR
1685DocType: EmployeePermanent Address IsPermanente adres is
1686DocType: Work Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
1687apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
1688DocType: Payment Terms TemplatePayment Terms TemplateBetalings terme sjabloon
1689apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandDie Brand
1690DocType: Employee Tax Exemption Proof SubmissionRented To DateHuur na datum
1691DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLaat veelvuldige materiaalverbruik toe
1692DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
1693DocType: ItemIs Purchase ItemIs Aankoop Item
1694DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceAankoopfaktuur
1695DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderLaat veelvuldige materiaalverbruik toe teen &#39;n werkorder
1696DocType: GL EntryVoucher Detail NoVoucher Detail No
1697DocType: Email DigestNew Sales InvoiceNuwe verkope faktuur
1698DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
1699DocType: Healthcare PractitionerAppointmentsaanstellings
1700apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedAksie geïnisieel
1701apps/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
1702DocType: LeadRequest for InformationVersoek vir inligting
1703DocType: Course ActivityActivity DateAktiwiteitsdatum
1704apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} van {}
1705DocType: Sales Invoice ItemRate With Margin (Company Currency)Tarief Met Margin (Maatskappy Geld)
1706apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategorieskategorieë
1707apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSinkroniseer vanlyn fakture
1708DocType: Payment RequestPaidbetaal
1709DocType: Service LevelDefault PriorityStandaardprioriteit
1710DocType: Program FeeProgram FeeProgramfooi
1711DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Vervang &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in &#39;n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM&#39;s op.
1712DocType: Employee Skill MapEmployee Skill MapKaart van werknemersvaardighede
1713apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Die volgende werkorders is geskep:
1714DocType: Salary SlipTotal in wordsTotaal in woorde
1715DocType: Inpatient RecordDischargedontslaan
1716DocType: Material Request ItemLead Time DateLei Tyd Datum
1717Employee Advance SummaryWerknemersvoordeelopsomming
1718DocType: AssetAvailable-for-use DateBeskikbaar-vir-gebruik-datum
1719DocType: GuardianGuardian NameVoognaam
1720DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1721DocType: Support SettingsGet Started SectionsKry begin afdelings
1722DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1723DocType: Invoice DiscountingSanctionedbeboet
1724Base AmountBasisbedrag
1725apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totale Bydrae Bedrag: {0}
1726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1727DocType: Payroll EntrySalary Slips SubmittedSalarisstrokies ingedien
1728DocType: Crop CycleCrop CycleGewassiklus
1729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word.
1730DocType: Amazon MWS SettingsBRBR
1731apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceVan Plek
1732DocType: Student AdmissionPublish on websitePubliseer op die webwerf
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1734DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1735DocType: SubscriptionCancelation DateKansellasie Datum
1736DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1737DocType: Agriculture TaskAgriculture TaskLandboutaak
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekte Inkomste
1739DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1740DocType: Restaurant MenuPrice List (Auto created)Pryslys (Outomaties geskep)
1741DocType: Pick List ItemPicked QtyGekose Aantal
1742DocType: Cheque Print TemplateDate SettingsDatum instellings
1743apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one options&#39;N Vraag moet meer as een opsies hê
1744apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVariancevariansie
1745DocType: Employee PromotionEmployee Promotion DetailWerknemersbevorderingsdetail
1746DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1747DocType: Share BalancePurchasedgekoop
1748DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Hernoem kenmerkwaarde in Item Attribuut.
1749DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1750apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosBekyk &#39;n lys van al die hulpvideo&#39;s
1751DocType: Agriculture Analysis CriteriaSoil TextureGrondstruktuur
1752DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1753DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1754DocType: Pricing RuleMax QtyMaksimum aantal
1755apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardDruk verslagkaart
1756apps/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
1757apps/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
1758apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalchemiese
1759DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.
1760DocType: QuizLatest AttemptLaaste poging
1761DocType: Quiz ResultQuiz ResultResultate van vasvra
1762apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}
1763apps/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}
1764apps/erpnext/erpnext/utilities/user_progress.pyMetermeter
1765DocType: WorkstationElectricity CostElektrisiteitskoste
1766apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLab testing date time kan nie voor die versameling date time
1767DocType: Subscription PlanCostkoste
1768DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1769DocType: Expense ClaimTotal Advance AmountTotale voorskotbedrag
1770DocType: Delivery StopEstimated ArrivalGeskatte aankoms
1771apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesSien alle artikels
1772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InLoop in
1773DocType: ItemInspection CriteriaInspeksiekriteria
1774apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedoorgedra
1775DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1776apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Laai jou briefhoof en logo op. (jy kan dit later wysig).
1777DocType: Timesheet DetailBillBill
1778apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhitewit
1779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ongeldige maatskappy vir transaksies tussen maatskappye.
1780DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1781apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.U kan slegs maksimum een opsie kies uit die keuselys.
1782DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1783DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1784DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Die gebruiker wat gebruik gaan word om klante, items en verkoopsbestellings te skep. Hierdie gebruiker moet die regte toestemming hê.
1785DocType: SupplierRepresents CompanyVerteenwoordig Maatskappy
1786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake maak
1787DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1788DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1789apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNuwe werknemer
1790apps/erpnext/erpnext/controllers/selling_controller.pyOrder Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1791DocType: LeadNext Contact DateVolgende kontak datum
1792apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyOpening Aantal
1793DocType: Healthcare SettingsAppointment ReminderAanstelling Herinnering
1794apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1795DocType: Program Enrollment Tool StudentStudent Batch NameStudentejoernaal
1796DocType: Holiday ListHoliday List NameVakansie Lys Naam
1797apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsInvoer van items en UOM&#39;s
1798DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1799apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsBygevoeg aan besonderhede
1800apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedJammer, koeponkode is uitgeput
1801DocType: Communication MediumCatch AllVang almal
1802apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseSkedule Kursus
1803DocType: BudgetApplicable on Material RequestVan toepassing op materiaal versoek
1804apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsVoorraadopsies
1805apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartGeen items bygevoeg aan kar
1806DocType: Journal Entry AccountExpense ClaimKoste-eis
1807apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1808apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Aantal vir {0}
1809DocType: AttendanceLeave ApplicationLos aansoek
1810DocType: PatientPatient RelationPasiëntverwantskap
1811DocType: ItemHub Category to PublishHub Kategorie om te publiseer
1812DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1813apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredVerkoopsbestelling {0} het bespreking vir item {1}, u kan slegs gereserveerde {1} teen {0} lewer. Serienommer {2} kan nie afgelewer word nie
1814DocType: Sales InvoiceBilling Address GSTINRekeningadres GSTIN
1815DocType: HomepageHero Section Based OnHeldeafdeling gebaseer op
1816DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotale Geskikte HRA Vrystelling
1817apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ongeldige GSTIN! &#39;N GSTIN moet 15 karakters hê.
1818DocType: Assessment PlanEvaluateevalueer
1819DocType: WorkstationNet Hour RateNetto Uurtarief
1820DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1821DocType: Supplier Scorecard PeriodCriteriakriteria
1822DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1823DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1824DocType: Travel ItineraryTraintrein
1825Delayed Item ReportVertraagde itemverslag
1826apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCKwalifiserende ITC
1827DocType: Healthcare Service UnitInpatient OccupancyInpatient Behuising
1828apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsPubliseer u eerste items
1829DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1830DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Tyd na die beëindiging van die skof waartydens u uitklok vir die bywoning oorweeg word.
1831apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Spesifiseer asseblief &#39;n {0}
1832apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1833DocType: Delivery NoteDelivery ToAflewering aan
1834apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Variantskepping is in die ry.
1835apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Werkopsomming vir {0}
1836DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
1837apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryEienskapstabel is verpligtend
1838apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysVertraagde dae
1839DocType: Production PlanGet Sales OrdersVerkoop bestellings
1840apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} kan nie negatief wees nie
1841apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksKoppel aan Vinnige boeke
1842apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesDuidelike waardes
1843DocType: Training EventSelf-StudySelfstudie
1844DocType: POS Closing VoucherPeriod End DatePeriode Einddatum
1845apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportVervoerbewysnommer en -datum is verpligtend vir u gekose vervoermodus
1846apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Grondsamestellings voeg nie tot 100 by nie
1847apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountafslag
1848apps/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
1849DocType: MembershipMembershiplidmaatskap
1850DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1851apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberDebiet-A / C-nommer
1852DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1853DocType: Purchase InvoiceIs Return (Debit Note)Is Terugbetaling (Debiet Nota)
1854DocType: WorkstationWageslone
1855DocType: Asset MaintenanceMaintenance Manager NameOnderhoudbestuurder Naam
1856apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Daar bestaan reeds transaksies teen die onderneming!
1857apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteVersoek webwerf
1858DocType: Agriculture TaskUrgentdringende
1859apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Rekords gaan haal ......
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1861apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Kan nie veranderlike vind nie:
1862apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1863apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.
1864DocType: Subscription PlanFixed rateVaste koers
1865apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmiterken
1866apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextGaan na die lessenaar en begin met die gebruik van ERPNext
1867apps/erpnext/erpnext/templates/pages/order.jsPay RemainingBetaal Reserwe
1868DocType: Purchase Invoice ItemManufacturervervaardiger
1869DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1870DocType: Leave AllocationTotal Leaves EncashedTotale blare ingesluit
1871DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1872DocType: Quality Inspection TemplateQuality Inspection Template NameKwaliteit Inspeksie Sjabloon Naam
1873DocType: ProjectFirst EmailEerste e-pos
1874DocType: CompanyException Budget Approver RoleUitsondering Begroting Goedkeuringsrol
1875DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum
1876DocType: Cashier ClosingPOS-CLO-POS-CLO-
1877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountVerkoopbedrag
1878DocType: Repayment ScheduleInterest AmountRente Bedrag
1879DocType: Job CardTime LogsTyd logs
1880DocType: Sales InvoiceLoyalty AmountLojaliteit Bedrag
1881DocType: Employee TransferEmployee Transfer DetailWerknemersoordragbesonderhede
1882DocType: Serial NoCreation Document NoSkeppingsdokument nr
1883DocType: LocationLocation DetailsLigging Besonderhede
1884DocType: Share TransferIssueUitgawe
1885apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsrekords
1886DocType: AssetScrappedgeskrap
1887DocType: ItemItem DefaultsItem Standaard
1888DocType: Cashier ClosingReturnsopbrengste
1889DocType: Job CardWIP WarehouseWIP Warehouse
1890apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Rekeningnommer {0} is onder onderhoudskontrak tot {1}
1891apps/erpnext/erpnext/config/hr.pyRecruitmentwerwing
1892DocType: LeadOrganization NameOrganisasie Naam
1893DocType: Support SettingsShow Latest Forum PostsWys Laaste Forum Posts
1894DocType: Tax RuleShipping StateVersendstaat
1895Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonItem moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
1897apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripAfleweringstoer
1898DocType: StudentA-A-
1899DocType: Share TransferTransfer TypeOordrag Tipe
1900DocType: Pricing RuleQuantity and AmountHoeveelheid en hoeveelheid
1901apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesVerkoopsuitgawes
1902DocType: DiagnosisDiagnosisdiagnose
1903apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandaard koop
1904DocType: Attendance RequestExplanationverduideliking
1905DocType: GL EntryAgainstteen
1906DocType: Item DefaultSales DefaultsVerkoop standaard
1907DocType: Sales Order ItemWork Order QtyWerk Bestel Aantal
1908DocType: Item DefaultDefault Selling Cost CenterVerstekverkoopsentrum
1909apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscskyf
1910DocType: Buying SettingsMaterial Transferred for SubcontractMateriaal oorgedra vir subkontrakteur
1911apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateDatum van aankoopbestelling
1912DocType: Email DigestPurchase Orders Items OverdueAankooporders Items agterstallig
1913apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePoskode
1914apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Verkoopsbestelling {0} is {1}
1915apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySelect interest income account in loan {0}Kies rentekoersrekening in lening {0}
1916DocType: OpportunityContact InfoKontakbesonderhede
1917apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMaak voorraadinskrywings
1918apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftKan nie werknemer bevorder met status links nie
1919DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1920DocType: Item DefaultDefault SupplierVerstekverskaffer
1921DocType: LoanRepayment ScheduleTerugbetalingskedule
1922DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1923apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateEinddatum kan nie minder wees as die begin datum nie
1924apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourFaktuur kan nie vir nul faktuuruur gemaak word nie
1925DocType: CompanyDate of CommencementAanvangsdatum
1926DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1927apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-pos gestuur na {0}
1928apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Aanhalings ontvang van verskaffers.
1929DocType: Quality GoalJanuary-April-July-OctoberJanuarie-April-Julie-Oktober
1930apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1931apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Na {0} | {1} {2}
1932apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Dit is &#39;n wortelverskaffergroep en kan nie geredigeer word nie.
1933DocType: Sales InvoiceDriver NameBestuurder Naam
1934apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeGemiddelde ouderdom
1935DocType: Education SettingsAttendance Freeze DateBywoning Vries Datum
1936DocType: Payment RequestInwardinnerlike
1937apps/erpnext/erpnext/utilities/user_progress.pyList a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1938DocType: Accounting DimensionDimension DefaultsStandaardafmetings
1939apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum leeftyd (Dae)
1940apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateBeskikbaar vir gebruiksdatum
1941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsAlle BOM&#39;s
1942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntrySkep &#39;n intermaatskappyjoernaalinskrywing
1943DocType: CompanyParent CompanyOuer maatskappy
1944apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Hotelkamers van tipe {0} is nie beskikbaar op {1}
1945apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsVergelyk BOM&#39;s vir veranderinge in grondstowwe en werking
1946apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokument {0} suksesvol onduidelik
1947DocType: Healthcare PractitionerDefault CurrencyVerstek Geld
1948apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountVersoen hierdie rekening
1949apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Maksimum afslag vir Item {0} is {1}%
1950DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileHeg &#39;n pasgemaakte rekeningkaart aan
1951DocType: Asset MovementFrom EmployeeVan Werknemer
1952apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesInvoer van dienste
1953DocType: DriverCellphone NumberSelfoonnommer
1954DocType: ProjectMonitor ProgressMonitor vordering
1955DocType: Pricing Rule Item CodePricing Rule Item CodePrysreëlitemkode
1956apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is
1957DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1958DocType: Supplier QuotationAuto Repeat SectionOuto Herhaal afdeling
1959DocType: Service Level PriorityResponse TimeReaksie tyd
1960DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1961DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1962DocType: Program EnrollmentTransportationVervoer
1963apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeOngeldige kenmerk
1964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} moet ingedien word
1965apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-posveldtogte
1966DocType: Sales PartnerTo Track inbound purchaseOm inkomende aankope op te spoor
1967DocType: Buying SettingsDefault Supplier GroupVerstekverskaffergroep
1968apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
1969apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}
1970DocType: Department ApproverDepartment ApproverDepartement Goedkeuring
1971DocType: QuickBooks MigratorApplication SettingsAansoekinstellings
1972DocType: SMS CenterTotal CharactersTotale karakters
1973apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsSkep &#39;n maatskappy en voer rekeningrekeninge in
1974DocType: Employee AdvanceClaimedbeweer
1975DocType: CropRow SpacingRy Spacing
1976apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1977apps/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
1978DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1979DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1980DocType: Clinical ProcedureProcedure TemplateProsedure Sjabloon
1981apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsPubliseer items
1982apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Bydrae%
1983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}
1984HSN-wise-summary of outward suppliesHSN-wyse-opsomming van uiterlike voorrade
1985DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1986apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateOm te meld
1987apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorverspreider
1988DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1989DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1990apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Stel asseblief &#39;n standaardbankrekening vir maatskappy {0} op
1991apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1992DocType: Party Tax Withholding ConfigApplicable PercentToepaslike persentasie
1993Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1994apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeVan Reeks moet minder wees as To Range
1995DocType: Global DefaultsGlobal DefaultsGlobale verstek
1996apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjek vennootskappe Uitnodiging
1997DocType: Salary SlipDeductionsaftrekkings
1998DocType: Setup Progress ActionAction NameAksie Naam
1999apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearBeginjaar
2000apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.jsCreate LoanSkep lening
2001DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
2002DocType: Shift TypeProcess Attendance AfterProsesbywoning na
2003IRS 1099IRS 1099
2004DocType: Salary SlipLeave Without PayLos sonder betaling
2005DocType: Payment RequestOutwarduiterlike
2006apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationOp {0} Skepping
2007apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStaat / UT belasting
2008Trial Balance for PartyProefbalans vir die Party
2009Gross and Net Profit ReportBruto en netto winsverslag
2010apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresBoom van prosedures
2011DocType: LeadConsultantkonsultant
2012apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceOuers Onderwysersvergadering Bywoning
2013DocType: Salary SlipEarningsverdienste
2014apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
2015apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceOpeningsrekeningkundige balans
2016GST Sales RegisterGST Sales Register
2017DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
2018apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsKies jou domeine
2019apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierShopify Verskaffer
2020DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalings faktuur items
2021DocType: Payroll EntryEmployee DetailsWerknemersbesonderhede
2022DocType: Amazon MWS SettingsCNCN
2023DocType: Item Variant SettingsFields will be copied over only at time of creation.Velds sal eers oor kopieë gekopieer word.
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyRow {0}: asset is required for item {1}Ry {0}: bate word benodig vir item {1}
2025apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&#39;Werklike Aanvangsdatum&#39; kan nie groter wees as &#39;Werklike Einddatum&#39; nie.
2026apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementbestuur
2027apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Wys {0}
2028DocType: Cheque Print TemplatePayer SettingsBetaler instellings
2029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
2030apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstKies maatskappy eerste
2031apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryRekening: <b>{0}</b> is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie
2032apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsVergelyk lysfunksie neem lysargumente aan
2033DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees.
2034DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
2035DocType: Delivery NoteIs ReturnIs Terug
2036apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionversigtigheid
2037apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulInvoer suksesvol
2038apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureDoel en prosedure
2039apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Begin dag is groter as einddag in taak &#39;{0}&#39;
2040apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteTerug / Debiet Nota
2041DocType: Price List CountryPrice List CountryPryslys Land
2042DocType: Sales InvoiceSet Source WarehouseStel bronpakhuis
2043DocType: Tally MigrationUOMsUOMs
2044DocType: Account SubtypeAccount SubtypeRekening subtipe
2045apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
2046apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
2047DocType: Purchase Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
2048apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
2049DocType: Loyalty Point EntryLoyalty Point EntryLoyaliteitspuntinskrywing
2050DocType: Employee CheckinShift EndShift End
2051DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
2052DocType: Job Card Time LogTime In MinsTyd in myne
2053apps/erpnext/erpnext/config/non_profit.pyGrant information.Gee inligting.
2054apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?
2055apps/erpnext/erpnext/config/buying.pySupplier database.Verskaffer databasis.
2056DocType: Contract TemplateContract Terms and ConditionsKontrak Terme en Voorwaardes
2057apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
2058DocType: AccountBalance SheetBalansstaat
2059DocType: Leave TypeIs Earned LeaveIs Verdien Verlof
2060apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountAankoopbestelbedrag
2061apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
2062DocType: Fee ValidityValid TillGeldig tot
2063DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotale Ouers Onderwysersvergadering
2064apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
2065apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
2066apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsVerdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
2067DocType: Call LogLeadlood
2068DocType: Email DigestPayableskrediteure
2069DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2070DocType: Email CampaignEmail Campaign For E-posveldtog vir
2071apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdVoorraadinskrywing {0} geskep
2072apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemU het nie genoeg lojaliteitspunte om te verkoop nie
2073apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1}
2074apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
2075apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.
2076Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
2077DocType: Program Enrollment ToolEnrollment DetailsInskrywingsbesonderhede
2078apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Kan nie verskeie itemvoorkeure vir &#39;n maatskappy stel nie.
2079DocType: Customer GroupCredit LimitsKredietlimiete
2080DocType: Purchase Invoice ItemNet RateNetto tarief
2081apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerKies asseblief &#39;n kliënt
2082DocType: Leave PolicyLeave AllocationsVerlof toekennings
2083DocType: Job CardStarted TimeBegin tyd
2084DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
2085apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
2086DocType: Student Report Generation ToolAssessment TermsAssesseringsbepalings
2087apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Item 1
2088DocType: HolidayHolidayVakansie
2089apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryVerlof Tipe is madatory
2090DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
2091Eway BillEway Bill
2092apps/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.
2093DocType: AttendanceEarly ExitVroeë uitgang
2094DocType: Job OpeningStaffing PlanPersoneelplan
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON kan slegs gegenereer word uit &#39;n ingediende dokument
2096apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsBelasting en voordele vir werknemers
2097DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
2098apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-vorm is nie van toepassing op faktuur nie: {0}
2099DocType: Certified ConsultantName of ConsultantNaam van Konsultant
2100DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
2101apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityLid Aktiwiteit
2102apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountBestelling telling
2103DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
2104DocType: Purchase InvoiceGroup same itemsGroep dieselfde items
2105DocType: Purchase InvoiceDisable Rounded TotalDeaktiveer Afgeronde Totaal
2106DocType: Marketplace SettingsSync in ProgressSinkroniseer in voortsetting
2107DocType: DepartmentParent DepartmentOuer Departement
2108DocType: Loan ApplicationRepayment InfoTerugbetalingsinligting
2109apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
2110DocType: Maintenance Team MemberMaintenance RoleOnderhoudsrol
2111apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
2112DocType: Marketplace SettingsDisable MarketplaceDeaktiveer Marketplace
2113DocType: Quality MeetingMinutesMinute
2114apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsU voorgestelde items
2115Trial BalanceProefbalans
2116apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedVertoning voltooi
2117apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiskale jaar {0} nie gevind nie
2118apps/erpnext/erpnext/config/help.pySetting up EmployeesOpstel van werknemers
2119apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryDoen voorraadinskrywing
2120DocType: Hotel Room ReservationHotel Reservation UserHotel besprekingsgebruiker
2121apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusStel status in
2122apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstKies asseblief voorvoegsel eerste
2123apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
2124DocType: ContractFulfilment DeadlineVervaldatum
2125apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youNaby jou
2126DocType: StudentO-O-
2127DocType: Subscription SettingsSubscription SettingsSubskripsie-instellings
2128DocType: Purchase InvoiceUpdate Auto Repeat ReferenceDateer outomaties herhaal verwysing
2129apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
2130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchnavorsing
2131apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Om Adres 2
2132apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeRy {0}: Van tyd tot tyd moet dit minder wees as tot tyd
2133DocType: Maintenance Visit PurposeWork DoneWerk gedoen
2134apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableSpesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
2135DocType: AnnouncementAll StudentsAlle studente
2136apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
2137apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerBekyk Grootboek
2138DocType: Cost CenterLftLFT
2139DocType: Grading ScaleIntervalstussenposes
2140DocType: Bank Statement Transaction EntryReconciled TransactionsVersoende transaksies
2141apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestvroegste
2142DocType: Crop CycleLinked LocationGekoppelde ligging
2143apps/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
2144apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesKry uitnodigings
2145DocType: DesignationSkillsvaardighede
2146DocType: Crop CycleLess than a yearMinder as &#39;n jaar
2147apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Student Mobiele Nr.
2148apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldRes van die wêreld
2149apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
2150DocType: CropYield UOMOpbrengs UOM
2151Budget Variance ReportBegrotingsverskilverslag
2152DocType: Salary SlipGross PayBruto besoldiging
2153DocType: ItemIs Item from HubIs item van hub
2154apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesKry items van gesondheidsorgdienste
2155apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidDividende Betaal
2157apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerRekeningkunde Grootboek
2158apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountVerskilbedrag
2159DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsBehoue verdienste
2161DocType: Job CardTiming DetailTydsberekening
2162DocType: Purchase Invoice05-Change in POS05-verandering in pos
2163DocType: Vehicle LogService DetailDiensbesonderhede
2164DocType: BOMItem DescriptionItem Beskrywing
2165DocType: Student SiblingStudent SiblingStudent Sibling
2166apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetaal af
2167DocType: Purchase InvoiceSupplied ItemsVoorsien Items
2168apps/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}
2169apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommissie Koers%
2170DocType: Woocommerce SettingsThis warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".Hierdie pakhuis sal gebruik word om koopbestellings te skep. Die pakhuis is &#39;Stores&#39;.
2171DocType: Work OrderQty To ManufactureHoeveelheid om te vervaardig
2172DocType: Email DigestNew IncomeNuwe inkomste
2173apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadOop lood
2174DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
2175DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
2176DocType: Quality ActionQuality ReviewKwaliteit hersiening
2177Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
2178apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountSamevoeg rekening
2179apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRy {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
2180DocType: Shift TypeAttendance will be marked automatically only after this date.Bywoning word slegs na hierdie datum outomaties gemerk.
2181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningTydelike opening
2182Employee Leave BalanceWerknemerverlofbalans
2183apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureNuwe kwaliteitsprosedure
2184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
2185DocType: Patient AppointmentMore InfoMeer inligting
2186DocType: Supplier ScorecardScorecard ActionsScorecard aksies
2187apps/erpnext/erpnext/utilities/user_progress.pyExample: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
2188apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Verskaffer {0} nie gevind in {1}
2189DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
2190DocType: GL EntryAgainst VoucherTeen Voucher
2191DocType: Item DefaultDefault Buying Cost CenterStandaard koop koste sentrum
2192apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNuwe betaling
2193apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om die beste uit ERPNext te kry, beveel ons aan dat u &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien.
2194apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Vir Standaardverskaffer (opsioneel)
2195DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
2196apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Teiken ({})
2197apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryRekeninge betaalbare opsomming
2198apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
2199DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
2200apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
2201DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
2202apps/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
2203apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsLab Test Voorskrifte
2204apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
2205apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallklein
2206DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAs Shopify nie &#39;n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg
2207DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOpenings faktuurskeppings-item
2208DocType: Cashier Closing PaymentsCashier Closing PaymentsKassier sluitingsbetalings
2209DocType: Education SettingsEmployee NumberWerknemernommer
2210DocType: Subscription SettingsCancel Invoice After Grace PeriodKanselleer faktuur na grasietydperk
2211apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
2212DocType: Project% Completed% Voltooi
2213Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
2214DocType: Asset Finance BookRate of DepreciationKoers van waardevermindering
2215apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersReeknommers
2216apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Ry {0}: Gehalte-inspeksie verwerp vir item {1}
2217apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Item 2
2218DocType: Pricing RuleValidate Applied RuleValideer toegepaste reël
2219DocType: QuickBooks MigratorAuthorization EndpointMagtiging Eindpunt
2220DocType: Employee OnboardingNotify users by emailStel gebruikers per e-pos in kennis
2221DocType: Travel RequestInternationalinternasionale
2222DocType: Training EventTraining EventOpleidingsgebeurtenis
2223DocType: ItemAuto re-orderOuto herbestel
2224DocType: AttendanceLate EntryLaat ingang
2225apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedTotaal behaal
2226DocType: EmployeePlace of IssuePlek van uitreiking
2227DocType: Promotional SchemePromotional Scheme Price DiscountPromosieskema-prysafslag
2228DocType: ContractContractkontrak
2229DocType: GSTR 3B ReportMayMei
2230DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietoetsingstyd
2231DocType: Email DigestAdd QuoteVoeg kwotasie by
2232apps/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}
2233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesIndirekte uitgawes
2234apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
2235DocType: Agriculture Analysis CriteriaAgricultureLandbou
2236apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderSkep verkoopsbestelling
2237apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRekeningkundige Inskrywing vir Bate
2238apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokfaktuur
2239apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeHoeveelheid om te maak
2240apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSinkroniseer meesterdata
2241DocType: Asset RepairRepair CostHerstel koste
2242apps/erpnext/erpnext/utilities/user_progress.pyYour Products or ServicesU produkte of dienste
2243DocType: Quality Meeting TableUnder ReviewOnder oorsig
2244apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKon nie inteken nie
2245apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdBate {0} geskep
2246DocType: Coupon CodePromotionalpromosie
2247DocType: Special Test ItemsSpecial Test ItemsSpesiale toetsitems
2248apps/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.
2249apps/erpnext/erpnext/config/buying.pyKey ReportsSleutelverslae
2250DocType: Bank Statement Transaction Payment ItemMode of PaymentBetaalmetode
2251apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsVolgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
2252apps/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
2253DocType: Purchase Invoice ItemBOMBOM
2254apps/erpnext/erpnext/stock/doctype/item/item.pyDuplicate entry in Manufacturers tableDuplikaatinskrywing in die vervaardigers-tabel
2255apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
2256apps/erpnext/erpnext/accounts/doctype/account/account.jsMergesaam te smelt
2257DocType: Journal Entry AccountPurchase OrderAankoopbestelling
2258DocType: VehicleFuel UOMBrandstof UOM
2259DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
2260DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
2261DocType: VolunteerVolunteer NameVrywilliger Naam
2262apps/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}
2263apps/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
2264apps/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}
2265apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Versending reël nie van toepassing op land {0}
2266DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
2267Assessment Plan StatusAssesseringsplan Status
2268DocType: Email DigestAnnual IncomeJaarlikse inkomste
2269DocType: Serial NoSerial No DetailsRekeningnommer
2270DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
2271apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameVan Party Naam
2272apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNetto salarisbedrag
2273DocType: Pick ListDelivery against Sales OrderAflewering teen verkoopsbestelling
2274DocType: Student Group StudentGroup Roll NumberGroeprolnommer
2275apps/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
2276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
2277apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
2278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsKapitaal Uitrustings
2279apps/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.
2280apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstStel asseblief die Item Kode eerste
2281apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Type
2282apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
2283DocType: Subscription PlanBilling Interval CountRekeninginterval telling
2284apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyPlease delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentSkrap die werknemer <a href="#Form/Employee/{0}">{0}</a> \ om hierdie dokument te kanselleer
2285apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersAanstellings en pasiente
2286apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingWaarde ontbreek
2287DocType: EmployeeDepartment and GradeDepartement en Graad
2288DocType: AntibioticAntibioticantibiotika
2289Team UpdatesSpan Updates
2290apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierVir Verskaffer
2291DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
2292DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
2293apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatSkep Drukformaat
2294apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedFooi geskep
2295apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Geen item gevind met die naam {0}
2296apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterItems Filter
2297DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
2298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotaal Uitgaande
2299apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;
2300DocType: Bank Statement Transaction Settings ItemTransactiontransaksie
2301DocType: Call LogDurationduur
2302apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberVir &#39;n item {0} moet die hoeveelheid positief wees
2303apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Let wel: Hierdie kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
2304apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysVergoedingsverlof versoek dae nie in geldige vakansiedae
2305apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
2306DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
2307DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
2308DocType: Daily Work Summary GroupReminderherinnering
2309apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueToegangswaarde
2310apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
2311DocType: Bank Statement Transaction Invoice ItemJournal EntryJoernaalinskrywing
2312apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINVan GSTIN
2313DocType: Expense Claim AdvanceUnclaimed amountOnopgeëiste bedrag
2314apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} items aan die gang
2315DocType: WorkstationWorkstation NameWerkstasie Naam
2316DocType: Grading Scale IntervalGrade CodeGraadkode
2317DocType: POS Item GroupPOS Item GroupPOS Item Group
2318apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:Email Digest:
2319apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternatiewe item mag nie dieselfde wees as die itemkode nie
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
2321DocType: Promotional SchemeProduct Discount SlabsProduk afslagblaaie
2322DocType: Target DetailTarget DistributionTeikenverspreiding
2323DocType: Purchase Invoice06-Finalization of Provisional assessment06-finalisering van voorlopige assessering
2324apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesPartye en adresse invoer
2325DocType: Salary SlipBank Account No.Bankrekeningnommer
2326DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
2327DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)
2328apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderSkep aankoopbestelling
2329DocType: Quality Inspection ReadingReading 8Lees 8
2330DocType: Inpatient RecordDischarge NoteKwijting Nota
2331apps/erpnext/erpnext/config/desktop.pyGetting StartedAan die gang kom
2332DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
2333DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
2334DocType: BOM OperationWorkstationwerkstasie
2335DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
2336DocType: Healthcare SettingsRegistration MessageRegistrasie Boodskap
2337apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareHardware
2338DocType: Prescription DosagePrescription DosageVoorskrif Dosering
2339DocType: ContractHR ManagerHR Bestuurder
2340apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyKies asseblief &#39;n maatskappy
2341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Verlof
2342DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
2343apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartJy moet winkelwagentjie aktiveer
2344DocType: Payment EntryWriteoffAfskryf
2345DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2346DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit sal &#39;n wagwoord soos SAL-Jane-1972 genereer
2347DocType: Stock SettingsNaming Series PrefixBenaming van die reeksreeks
2348DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
2349DocType: Salary ComponentEarningverdien
2350DocType: Supplier ScorecardScoring CriteriaScoring Criteria
2351DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
2352DocType: Delivery TripTotal Estimated DistanceTotale beraamde afstand
2353DocType: Invoice DiscountingAccounts Receivable Unpaid AccountRekeninge ontvangbaar onbetaalde rekening
2354DocType: Tally MigrationTally CompanyTally Company
2355apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
2356apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Nie toegelaat om rekeningkundige dimensie te skep vir {0}
2357apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
2358DocType: Item BarcodeEANEAN
2359DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
2360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Oorvleuelende toestande tussen:
2361DocType: Bank Transaction MappingField in Bank TransactionVeld in banktransaksies
2362apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
2363Inactive Sales ItemsOnaktiewe verkoopitems
2364DocType: Quality ReviewAdditional InformationBykomende inligting
2365apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueTotale bestellingswaarde
2366apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodKos
2367apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Veroudering Reeks 3
2368DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS sluitingsbewysbesonderhede
2369DocType: Bank AccountIs the Default AccountIs die standaardrekening
2370DocType: Shopify LogShopify LogShopify Log
2371apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Geen kommunikasie gevind nie.
2372DocType: Inpatient OccupancyCheck InInboek
2373apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntrySkep betalingsinskrywings
2374DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
2375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
2376apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentInskrywing van student
2377apps/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
2378apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Aanstelling oorvleuel met {0}. <br> {1} het &#39;n afspraak met {2} om {3} wat {4} minute (s) duur, geskeduleer.
2379apps/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}
2380DocType: ProjectStart and End DatesBegin en einddatums
2381DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontrak Template Vervaardiging Terme
2382Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
2383DocType: Coupon CodeMaximum UseMaksimum gebruik
2384apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Oop BOM {0}
2385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
2386DocType: Authorization RuleAverage DiscountGemiddelde afslag
2387DocType: Pricing RuleUOMUOM
2388DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionJaarlikse HRA Vrystelling
2389DocType: Rename ToolUtilitiesNut
2390DocType: POS ProfileAccountingRekeningkunde
2391DocType: AssetPurchase Receipt AmountAankoop Ontvangs Bedrag
2392DocType: Employee SeparationExit Interview SummaryUittreksel onderhoudsopsomming
2393apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Kies asseblief bondels vir batch item
2394DocType: AssetDepreciation SchedulesWaardeverminderingskedules
2395apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceSkep verkoopsfaktuur
2396apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCOngeskik ITC
2397DocType: TaskDependent TasksAfhanklike take
2398apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Volgende rekeninge kan gekies word in GST-instellings:
2399apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceHoeveelheid om te produseer
2400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
2401DocType: Activity CostProjectsprojekte
2402DocType: Payment RequestTransaction CurrencyTransaksie Geld
2403apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Van {0} | {1} {2}
2404apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidSommige e-posse is ongeldig
2405DocType: Work Order OperationOperation DescriptionOperasie Beskrywing
2406apps/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.
2407DocType: QuotationShopping CartWinkelwagen
2408apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingGem Daagliks Uitgaande
2409DocType: POS ProfileCampaignveldtog
2410DocType: SupplierName and TypeNoem en tik
2411apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedItem Gerapporteer
2412apps/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
2413DocType: Healthcare PractitionerContacts and AddressKontakte en adres
2414DocType: Shift TypeDetermine Check-in and Check-outBepaal die in-en uitklok
2415DocType: Salary StructureMax Benefits (Amount)Maksimum Voordele (Bedrag)
2416apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesVoeg aantekeninge by
2417DocType: Purchase InvoiceContact PersonKontak persoon
2418apps/erpnext/erpnext/projects/doctype/task/task.py'Expected Start Date' can not be greater than 'Expected End Date'&#39;Verwagte begin datum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
2419apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodGeen data vir hierdie tydperk nie
2420DocType: Course Scheduling ToolCourse End DateKursus Einddatum
2421DocType: Holiday ListHolidaysvakansies
2422DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
2423DocType: Water AnalysisWater Analysis CriteriaWateranalise Kriteria
2424DocType: ItemMaintain StockOnderhou Voorraad
2425DocType: Terms and ConditionsApplicable ModulesToepaslike modules
2426DocType: EmployeePrefered EmailVoorkeur-e-pos
2427DocType: Student AdmissionEligibility and DetailsGeskiktheid en besonderhede
2428apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitIngesluit in die bruto wins
2429apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetNetto verandering in vaste bate
2430apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Aantal
2431apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateHeffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
2432apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Maks: {0}
2433apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeVanaf Datetime
2434DocType: Shopify SettingsFor CompanyVir Maatskappy
2435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest for Quotation is disabled to access from portal, for more check portal settings.Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings.
2436DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
2437apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountKoopbedrag
2438DocType: POS Closing VoucherModes of PaymentModes van betaling
2439DocType: Sales InvoiceShipping Address NamePosadres
2440apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsGrafiek van rekeninge
2441DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
2442apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsThere were errors creating Course ScheduleDaar was foute om Kursusskedule te skep
2443DocType: Communication MediumTimeslotstydgleuwe
2444DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
2445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100kan nie groter as 100 wees nie
2446apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Jy moet &#39;n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
2447apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
2448DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2449DocType: Maintenance VisitUnscheduledongeskeduleerde
2450DocType: EmployeeOwnedOwned
2451DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
2452Purchase Invoice TrendsAankoop faktuur neigings
2453apps/erpnext/erpnext/www/all-products/not_found.htmlNo products foundGeen produkte gevind nie
2454DocType: EmployeeBetter ProspectsBeter vooruitsigte
2455DocType: Travel ItineraryGluten FreeGlutenvry
2456DocType: Loyalty Program CollectionMinimum Total SpentMinimum Totale Spandeer
2457apps/erpnext/erpnext/stock/doctype/batch/batch.pyRow #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRy # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels
2458DocType: Loyalty ProgramExpiry Duration (in days)Vervaldatums (in dae)
2459DocType: Inpatient RecordDischarge DateOntslag datum
2460DocType: Subscription PlanPrice DeterminationPrysbepaling
2461DocType: VehicleLicense PlateLisensiebord
2462apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentNuwe Departement
2463DocType: Compensatory Leave RequestWorked On HolidayOp vakansie gewerk
2464DocType: AppraisalGoalsDoelwitte
2465DocType: Support SettingsAllow Resetting Service Level AgreementLaat diensvlakooreenkoms weer toe
2466apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileKies POS-profiel
2467DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
2468Accounts BrowserRekeninge Browser
2469DocType: Procedure PrescriptionReferralverwysing
2470DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
2471DocType: GL EntryGL EntryGL Inskrywing
2472DocType: Support Search SourceResponse OptionsReaksie Opsies
2473DocType: Pricing RuleApply Multiple Pricing RulesPas verskeie prysreëls toe
2474DocType: HR SettingsEmployee SettingsWerknemer instellings
2475apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemLaai betaalstelsel
2476Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
2477apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
2478apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsPrint settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
2479DocType: Package CodePackage CodePakketkode
2480apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticevakleerling
2481DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
2482apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
2483DocType: 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
2484apps/erpnext/erpnext/hr/doctype/employee/employee.pyEmployee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
2485apps/erpnext/erpnext/templates/pages/order.htmlRate:Koers:
2486DocType: Bank AccountChange this date manually to setup the next synchronization start dateVerander hierdie datum met die hand om die volgende begindatum vir sinchronisasie op te stel
2487DocType: Leave TypeMax Leaves AllowedMaksimum toelaatbare blare
2488DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
2489DocType: Email DigestBank BalanceBankbalans
2490apps/erpnext/erpnext/controllers/accounts_controller.pyAccounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
2491DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationVerlaat Goedkeuring Verpligtend In Verlof Aansoek
2492DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
2493DocType: Journal Entry AccountAccount BalanceRekening balans
2494apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Belastingreël vir transaksies.
2495DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
2496apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Los die fout op en laai weer op.
2497DocType: Buying SettingsOver Transfer Allowance (%)Toelaag vir oordrag (%)
2498apps/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}
2499DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
2500DocType: WeatherWeather ParameterWeer Parameter
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