Files
erpnext/erpnext/translations/af.csv
2019-09-16 19:57:27 +05:30

789 KiB

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