Files
erpnext/erpnext/translations/af.csv
2020-01-24 14:21:53 +05:30

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