feat: Updated translation (#18364)
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index c951dfc..c30e668 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -5,6 +5,7 @@
DocType: Employee Tax Exemption Proof Submission,Submission Date,Inhandigingsdatum
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Verander Sjabloon Kode
DocType: Expense Claim,Total Sanctioned Amount,Totale Sanctioned Amount
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
DocType: Email Digest,New Expenses,Nuwe uitgawes
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0}
DocType: Delivery Note,Transport Receipt No,Vervoerontvangstnr
@@ -30,6 +31,7 @@
DocType: BOM,Scrap Material Cost,Skrootmateriaal Koste
DocType: Material Request Item,Received Quantity,Ontvang hoeveelheid
,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming
+DocType: Communication Medium,Voice,stem
DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
DocType: Stock Entry,Send to Subcontractor,Stuur aan Subkontrakteur
@@ -45,7 +47,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer besonderhede
DocType: Salary Component,Earning,verdien
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
-DocType: Employee Group,Employee Group,Werknemersgroep
+DocType: Communication Medium Timeslot,Employee Group,Werknemersgroep
DocType: Quality Procedure,Processes,prosesse
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Veroudering Reeks 4
@@ -73,6 +75,7 @@
DocType: Shopify Settings,Sales Invoice Series,Verkoopfaktuurreeks
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Batebewegingsrekord {0} geskep
DocType: Lab Prescription,Test Created,Toets geskep
+DocType: Communication Medium,Catch All,Vang almal
DocType: Academic Term,Term Start Date,Termyn Begindatum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopsfaktuur {1} gekanselleer
DocType: Purchase Receipt,Vehicle Number,Voertuignommer
@@ -89,7 +92,6 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Kontant In Hand
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
DocType: Purchase Invoice,Terms and Conditions1,Terme en Voorwaardes1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Kies asseblief Werknemerrekord eerste.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Wagwoordbeleid vir Salarisstrokies is nie ingestel nie
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () het misluk vir geldige IBAN ()
DocType: Assessment Result Tool,Result HTML,Resultaat HTML
DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae
DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde Grond Tekstuur
@@ -181,6 +184,7 @@
DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
DocType: Customer,Customer Primary Address,Primêre adres van die kliënt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Kies asseblief bondels vir batch item
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Is jy seker jy wil kredietnota maak?
DocType: Pricing Rule,Min Qty,Min hoeveelheid
DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
DocType: Purchase Taxes and Charges,On Item Quantity,Op Item Hoeveelheid
@@ -204,6 +208,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Oor jou maatskappy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie
+DocType: Sales Invoice,Unpaid and Discounted,Onbetaalde en afslag
DocType: Attendance,Leave Application,Verlaat aansoek
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Onderhoud Log
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige plasingstyd
@@ -214,11 +219,13 @@
DocType: Item,Opening Stock,Openingsvoorraad
DocType: Supplier Scorecard,Supplier Score,Verskaffer telling
DocType: POS Profile,Only show Items from these Item Groups,Wys slegs Items uit hierdie Itemgroepe
+DocType: Sales Invoice,Overdue and Discounted,Agterstallige en afslag
DocType: Job Card Time Log,Time In Mins,Tyd in myne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval
DocType: Pricing Rule,Price Discount Scheme,Prys afslagskema
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doen dit?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Oproepopsomming gestoor
,Sales Invoice Trends,Verkope faktuur neigings
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
DocType: Employee Education,Class / Percentage,Klas / Persentasie
@@ -284,7 +291,7 @@
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Verslag
DocType: BOM Item,Rate & Amount,Tarief en Bedrag
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debiet aan is nodig
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Item naam
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Item naam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koste van nuwe aankope
DocType: Customer,Additional information regarding the customer.,Bykomende inligting rakende die kliënt.
DocType: Quiz Result,Wrong,Verkeerde
@@ -300,6 +307,7 @@
DocType: Fee Schedule Program,Student Batch,Studentejoernaal
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Geen korrekte antwoord is gestel vir {0}
DocType: Job Offer,Printing Details,Drukbesonderhede
DocType: Asset Repair,Manufacturing Manager,Vervaardiging Bestuurder
DocType: BOM,Job Card,Werkkaart
@@ -316,6 +324,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pas Tuisblad-afdelings aan
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: GSTR 3B Report,October,Oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! 'N GSTIN moet 15 karakters hê.
@@ -324,10 +333,12 @@
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle produkte
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produksoektog
DocType: Salary Slip,Net Pay,Netto salaris
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banktransaksie (s) geskep en {1} foute
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefaktureerde Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Verbruiksgoedere Faktuur Afsonderlik
DocType: Shift Type,Working Hours Threshold for Absent,Werksure Drempel vir Afwesig
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Diensvlakooreenkoms is verander na {0}.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
DocType: Patient Appointment,Check availability,Gaan beskikbaarheid
@@ -415,6 +426,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,regering
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punt van koop
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is reeds aan Gesondheidsorgpraktisyn toegewys {1}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standaard koop
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,vakleerling
@@ -450,6 +462,7 @@
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Salarisstruktuur ontbreek
DocType: Setup Progress Action,Action Field,Aksie Veld
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan slegs van verkoopsfaktuur gegenereer word
,Quotation Trends,Aanhalingstendense
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Koppel Amazon met ERPNext
DocType: Service Level Agreement,Response and Resolution Time,Reaksie en Resolusie Tyd
@@ -477,7 +490,7 @@
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Bedrag vir 'n enkele transaksie oorskry die maksimum toegelate bedrag, skep 'n aparte betalingsbevel deur die transaksies te verdeel"
DocType: Payroll Entry,Salary Slips Created,Salarisstrokies geskep
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s)
-DocType: Payment Request,Party Details,Party Besonderhede
+DocType: Bank Account,Party Details,Party Besonderhede
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Koste van gekoopte items
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe uitgawe geskuif word
DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging
@@ -520,9 +533,11 @@
DocType: Employee,Department and Grade,Departement en Graad
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Kontrole vereis
DocType: Lead,Do Not Contact,Moenie kontak maak nie
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuwe uitgawes
DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op
DocType: Travel Itinerary,Meal Preference,Maaltydvoorkeur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Oor aflewerings- / kwitansietoelaag (%)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lys van alle aandeel transaksies
DocType: Item Default,Sales Defaults,Verkoopsvoorwaardes
@@ -541,7 +556,9 @@
DocType: Vehicle Service,Vehicle Service,Voertuigdiens
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Maak voorraadinskrywings
DocType: Bank Guarantee,Fixed Deposit Number,Vaste deposito nommer
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om oor ontvangs / aflewering toe te laat, moet u "Oor kwitansie / afleweringstoelae" in Voorraadinstellings of die item opdateer."
DocType: Vital Signs,Very Coated,Baie bedek
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext integreer met u bankrekeninge. Dit kan nie ongedaan gemaak word nie. Is jy seker?
DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
DocType: Production Plan,For Warehouse,Vir pakhuis
apps/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"
@@ -568,7 +585,6 @@
DocType: Loan,Total Payment,Totale betaling
DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings
DocType: Asset,Fully Depreciated,Ten volle gedepresieer
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Rekeninge skep
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Item Variant instellings
DocType: Supplier Group,Supplier Group Name,Verskaffer Groep Naam
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Verkooppryslys
@@ -582,6 +598,7 @@
DocType: Student Applicant,Applied,Toegepaste
DocType: Clinical Procedure,Consumption Details,Verbruik besonderhede
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Laai betaalstelsel
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetaling Bedrag moet groter wees as
DocType: Assessment Plan,Maximum Assessment Score,Maksimum assesserings telling
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenteverslagkaart
@@ -598,6 +615,7 @@
DocType: Lead,Lead Owner,Leier Eienaar
DocType: Share Transfer,Transfer,oordrag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Soek item (Ctrl + i)
+DocType: Call Log,Call Log,Oproeplys
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingedien
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf datum kan nie groter wees as as tot op datum nie
DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
@@ -627,6 +645,8 @@
DocType: Guardian Student,Guardian Student,Voog Student
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Kaart van Rekeninge by
DocType: Account,Include in gross,Sluit in bruto
+apps/erpnext/erpnext/config/hr.py,Loans,lenings
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Pasiëntgeskiedenis
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Kies Serial Numbers
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
@@ -645,6 +665,7 @@
DocType: Lead,Follow Up,Volg op
DocType: Tax Rule,Shipping Country,Versending Land
DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Voertuigtipe is nodig indien die vervoermodus die pad is
DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening
DocType: Drug Prescription,Update Schedule,Dateer skedule op
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Opdatering van geskatte aankomstye.
@@ -656,6 +677,7 @@
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan nie Inpatientrekord ontbloot nie, daar is onbillike fakture {0}"
DocType: QuickBooks Migrator,Scope,omvang
DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Geen rekening het hierdie filters ooreenstem nie: {}
DocType: Article,Publish Date,Publiseer datum
DocType: Student,O+,O +
DocType: BOM,Work Order,Werks bestelling
@@ -672,6 +694,7 @@
DocType: Lead,Lead,lood
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup instelling
+DocType: Invoice Discounting,Loan Period (Days),Lening Periode (Dae)
,Salary Register,Salarisregister
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","In die geval van 'n multi-vlak program, sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding"
DocType: Bank Reconciliation Detail,Posting Date,Plasing datum
@@ -741,7 +764,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} geskep
DocType: Water Analysis,Person Responsible,Persoon Verantwoordelik
DocType: Asset,Asset Category,Bate-kategorie
-DocType: Stock Settings,Limit Percent,Limiet persentasie
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Kontantvloeikaartrekeninge
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Kies Serial No
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkope Retour
@@ -774,11 +796,13 @@
DocType: Student Admission,Admission End Date,Toelating Einddatum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
","As jy {0} {1} die waarde van item <b>{2} is</b> , sal die skema <b>{3}</b> op die item toegepas word."
+DocType: Bank Account,Mask,masker
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
DocType: Asset Maintenance Team,Asset Maintenance Team,Bate Onderhoudspan
DocType: Production Plan Material Request,Material Request Date,Materiaal Versoek Datum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,verantwoordelikhede
DocType: Project,Total Costing Amount (via Timesheets),Totale kosteberekening (via tydskrifte)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Maak nuwe kontak
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Items en UOM's invoer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Blare per jaar
DocType: Student,Date of Leaving,Datum van vertrek
@@ -809,6 +833,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Item {0} (Serienommer: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}."
DocType: Vehicle,Electric,Electric
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Vloot bestuur
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums."
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
@@ -902,6 +927,7 @@
DocType: Student,Blood Group,Bloedgroep
apps/erpnext/erpnext/config/healthcare.py,Masters,meesters
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Bekyk oproep log
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Die tyd na die verskuiwing begin wanneer die inskrywing as laat (in minute) beskou word.
apps/erpnext/erpnext/templates/pages/home.html,Explore,verken
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen uitstaande fakture gevind nie
@@ -912,14 +938,14 @@
DocType: Lab Test Groups,Add Test,Voeg toets by
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: kan nie meer as {1} vir item {2} terugkeer nie
DocType: Student Leave Application,Student Leave Application,Studenteverlof Aansoek
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Terugbetalingsbedrag () moet groter wees as maandelikse rentebedrag ()
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule item
+DocType: Bank Account,Integration Details,Integrasie Besonderhede
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
DocType: Education Settings,Enable LMS,Aktiveer LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,voordeel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
-DocType: Video,Duration,duur
+DocType: Call Log,Duration,duur
DocType: Lab Test Template,Descriptive,beskrywende
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Kies asseblief Pryslys
DocType: Payment Reconciliation,From Invoice Date,Vanaf faktuur datum
@@ -928,6 +954,7 @@
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aanvaar ongeldige IBAN ()
DocType: Restaurant Menu,Price List (Auto created),Pryslys (outomaties geskep)
DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en Betaalvoorwaardes
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Wys varianten
@@ -983,6 +1010,8 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Kies kliënt
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Versteekte lys handhaaf die lys van kontakte gekoppel aan Aandeelhouer
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Dieselfde item is verskeie kere ingeskryf
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1}
DocType: Bin,FCFS Rate,FCFS-tarief
@@ -990,17 +1019,19 @@
DocType: Quotation Item,Planning,Beplanning
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace-URL (om etiket te versteek en op te dateer)
DocType: Item Group,Parent Item Group,Ouer Item Groep
+DocType: Bank,Data Import Configuration,Data invoer konfigurasie
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gem. Kooppryslys
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Herhaal kliënte
DocType: Fee Schedule,Fee Schedule,Fooibedule
DocType: Quality Inspection Reading,Reading 10,Lees 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Opstel van werknemers
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Opstel van werknemers
DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module
DocType: Payment Reconciliation,Reconcile,versoen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskil rekening moet 'n bate / aanspreeklikheid tipe rekening wees, aangesien hierdie Voorraad Inskrywing 'n opening is"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ongesteunde GST Kategorie vir e-Way Bill JSON generasie
DocType: Task,Parent Task,Ouertaak
DocType: Attendance,Attendance Request,Bywoningsversoek
DocType: Item,Moving Average,Beweeg gemiddeld
@@ -1025,6 +1056,7 @@
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktuur inligting ontbreek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Geen wesenlike versoek geskep nie
DocType: Loan,Total Amount Paid,Totale bedrag betaal
+DocType: Bank Account,Is the Default Account,Is die verstek rekening
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
DocType: Training Event,Trainer Name,Afrigter Naam
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projek bestuurder
@@ -1034,10 +1066,12 @@
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dae waarop die intekenaar fakture moet betaal wat gegenereer word deur hierdie intekening
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Geen items om te publiseer nie
DocType: Supplier Scorecard,Scoring Setup,Scoring opstel
DocType: Salary Slip,Total Interest Amount,Totale Rente Bedrag
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Hours
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Rekeningkunde Meesters
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Voeg saam met bestaande rekening
DocType: Lead,Lost Quotation,Verlore aanhaling
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
@@ -1048,6 +1082,7 @@
DocType: Accounting Dimension,Accounting Dimension,Rekeningkundige Dimensie
DocType: Project,Customer Details,Kliënt Besonderhede
DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Veld in Bank Transaksie
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Besigheids Ontwikkelings Bestuurder
DocType: Agriculture Task,Urgent,dringende
@@ -1074,7 +1109,7 @@
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Setup-modus van POS (Online / Offline)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
DocType: Department,Leave Block List,Los blokkie lys
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Kies Pasiënt
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Kies Pasiënt
DocType: Attendance,Leave Type,Verlaat Tipe
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Skep studentegroepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plante en Masjinerie
@@ -1108,12 +1143,14 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
DocType: Item Alternative,Two-way,Tweerigting
DocType: Appraisal,Appraisal,evaluering
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Skep werknemer
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture is suksesvol toegeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte uitgawes
DocType: Support Search Source,Result Route Field,Resultaatroete
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
DocType: Material Request Plan Item,Actual Qty,Werklike hoeveelheid
DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
DocType: Depreciation Schedule,Finance Book Id,Boekrekeningboek vir finansies
@@ -1162,7 +1199,6 @@
DocType: Budget,Action if Annual Budget Exceeded on Actual,Aksie as jaarlikse begroting oorskry op werklike
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Bywoning word nie vir {0} as {1} by verlof ingedien nie.
DocType: Pricing Rule,Promotional Scheme Id,Promosie Skema ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
DocType: Driver,License Details,Lisensie Besonderhede
DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir:
DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae
@@ -1258,6 +1294,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Interstaat Supplies
DocType: Fees,Send Payment Request,Stuur betalingsversoek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} word nie in die tabel bygevoeg nie
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kwaliteitsinspeksie benodig vir item {0} om in te dien
apps/erpnext/erpnext/utilities/activation.py,Create Student,Skep Student
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-grafiek van alle take.
DocType: Department,Leave Approvers,Verlaat goedkeurings
@@ -1307,7 +1344,7 @@
DocType: Purchase Invoice Item,Manufacturer,vervaardiger
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Matige Sensitiwiteit
DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
-DocType: Timesheet,Timesheet,Tydstaat
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tydstaat
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Afkorting is reeds vir 'n ander maatskappy gebruik
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Kies asseblief pasiënt om laboratoriumtoetse te kry
DocType: Purchase Order,Advance Paid,Voorskot Betaal
@@ -1327,6 +1364,7 @@
DocType: Student Leave Application,Mark as Present,Merk as Aanwesig
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikasie Medium Tydslot
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliënt Adresse en Kontakte
DocType: Project,Task Progress,Taak vordering
DocType: Journal Entry,Opening Entry,Openingsinskrywing
@@ -1407,6 +1445,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Stel asseblief die Item Kode eerste
DocType: Payment Term,Due Date Based On,Vervaldatum gebaseer op
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nuwe betaling
DocType: Quality Inspection,Incoming,inkomende
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Gedeeltelik bestel
DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
@@ -1421,7 +1460,7 @@
DocType: Patient Appointment,Date TIme,Datum Tyd
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
DocType: Employee Benefit Application Detail,Earning Component,Verdien komponent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Kies asseblief Maatskappy eerste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Kies asseblief Maatskappy eerste
DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,aansluit
DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-item op basis van BOM
@@ -1444,6 +1483,7 @@
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Heg die aangepaste grafiek van rekeninge lêer aan
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianten
DocType: Maintenance Visit,Fully Completed,Voltooi Voltooi
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Hernoem nie toegelaat nie
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksie datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Geen data vir hierdie tydperk nie
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies is.
@@ -1541,6 +1581,7 @@
DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge
DocType: Purchase Invoice,In Words,In woorde
DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Jy is nie ingeskryf vir program {0}
DocType: Journal Entry,Entry Type,Inskrywingstipe
apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratorium
DocType: Purchase Order,To Bill,Aan Bill
@@ -1560,6 +1601,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
DocType: Company,Registration Details,Registrasie Besonderhede
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Berekende Bankstaatbalans
+DocType: Bank Transaction,Bank Transaction,Bank Transaksie
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}."
DocType: Inpatient Record,Admission,Toegang
@@ -1583,7 +1625,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Kies asseblief die Pos Datum eerste
DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening
DocType: Training Event,Advance,bevorder
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Wortel tipe vir "{0}" moet een van die bate, aanspreeklikheid, inkomste, koste en ekwiteit wees"
DocType: Project,% Complete Method,% Volledige metode
DocType: Detected Disease,Tasks Created,Take geskep
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
@@ -1599,7 +1640,6 @@
DocType: Shipping Rule,Shipping Account,Posbus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon in vir goedkeuring vir verlofgoedkeuring in MH-instellings.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,televisie
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kwaliteitsinspeksie benodig vir item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debiet ({0})
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Besoek Koste
DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering
@@ -1608,6 +1648,7 @@
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Kies Brand ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinkomste
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
+DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkope terugkeer
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
DocType: Lead,Campaign Name,Veldtog Naam
DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse
@@ -1630,6 +1671,7 @@
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,U kan slegs 'n maksimum opsie uit die keuselys kies.
DocType: Program Enrollment,Public Transport,Publieke vervoer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laai 'n verklaring op
DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
@@ -1757,6 +1799,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Verkeerde wagwoord
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Werk rekeningnommer / naam op
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan nie afgeleë aktiwiteit bywerk nie
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Opening fakture
DocType: Stock Entry,Send to Warehouse,Stuur na pakhuis
@@ -1770,6 +1813,7 @@
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",In Notules Opgedateer via 'Time Log'
DocType: Bin,Bin,bin
+DocType: Call Log,Call Duration in seconds,Oproep duur in sekondes
DocType: Payment Reconciliation Invoice,Invoice Number,Faktuurnommer
DocType: Delivery Trip,Fulfillment User,Vervulling gebruiker
DocType: Work Order Operation,Planned End Time,Beplande eindtyd
@@ -1779,6 +1823,7 @@
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Loonnommer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Sluit UOM in
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste gereposteer
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Herstel van diensvlakooreenkoms.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Werk drukformaat op
DocType: Student,Siblings,broers en susters
DocType: Purchase Invoice,Hold Invoice,Hou faktuur
@@ -1820,6 +1865,7 @@
DocType: Item,Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Maatskappy GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Waardeverminderingskoers
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Afstand mag nie groter as 4000 km wees nie
DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
DocType: Supplier Scorecard Period,Period Score,Periode telling
@@ -1883,9 +1929,11 @@
DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellings
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} as gevolg van 'n telkaart wat staan van {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Pryslys nie gekies nie
+DocType: Exotel Settings,API Token,API Token
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor"
apps/erpnext/erpnext/stock/doctype/item/item.py,Default 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 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie."
DocType: Serial No,Creation Document Type,Skepping dokument tipe
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by pakhuis
@@ -1899,7 +1947,7 @@
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Werklike Bedrag
DocType: Contract,Fulfilled,Vervul
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
-DocType: Project Task,View Timesheet,Bekyk tydrooster
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Die gekose betalinginskrywing moet gekoppel word aan 'n debiteur bank transaksie
DocType: Purchase Invoice,Taxes and Charges Calculation,Belasting en Koste Berekening
DocType: Setup Progress Action,Action Document,Aksie Dokument
DocType: Clinical Procedure,Procedure Prescription,Prosedure Voorskrif
@@ -1909,6 +1957,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
DocType: Content Question,Content Question,Inhoud Vraag
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Op voorraad:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Diensvlakooreenkomsopsporing is nie geaktiveer nie.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Stoor asseblief voor die toewysing van die taak.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
@@ -1931,7 +1980,6 @@
DocType: Leave Encashment,Encashment Amount,Encashment Bedrag
DocType: BOM,Conversion Rate,Gesprekskoers
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,hoof uitvoerende beampte
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Stel take in hierdie projek as gekanselleer?
DocType: Bin,Reserved Qty for sub contract,Voorgeskrewe hoeveelheid vir subkontrak
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Maak betalinginskrywing
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Dien Bewys in
@@ -2016,7 +2064,6 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Enige plek of werknemer moet vereis word
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} is gekanselleer
DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums
DocType: Asset Maintenance Task,Preventive Maintenance,Voorkomende instandhouding
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Afkorting
@@ -2028,7 +2075,6 @@
DocType: Clinical Procedure,Age,ouderdom
DocType: Travel Request,Event Details,Gebeurtenisbesonderhede
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Opgehoop maandeliks
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Stoor die dokument eerste.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Werk koste
DocType: Sales Order,Fully Delivered,Volledig afgelewer
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Voer asseblief die maatskappy eerste in
@@ -2040,7 +2086,7 @@
DocType: Leave Allocation,Total Leaves Encashed,Totale blare ingesluit
DocType: Quality Inspection,Verified By,Bevestig deur
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Kry fakture
-DocType: Invoice Discounting,Settled,gevestig
+DocType: Bank Transaction,Settled,gevestig
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropen
DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
DocType: Purchase Invoice,Release Date,Release Date
@@ -2058,7 +2104,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktiveer asseblief Google Maps-instellings om roetes te skat en te optimaliseer
DocType: Purchase Invoice Item,Page Break,Blad breek
DocType: Supplier Scorecard Criteria,Max Score,Maksimum telling
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Terugbetaling Begindatum kan nie voor Uitbetalingsdatum wees nie.
DocType: Support Search Source,Support Search Source,Ondersteun soekbron
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiële dienste
DocType: Volunteer,Availability,beskikbaarheid
@@ -2066,8 +2111,8 @@
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush grondstowwe uit werk-in-progress pakhuis
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings om herbestellingsvlakke te handhaaf.
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel persoonlike dimensies vir rekeningkunde op
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadbates
@@ -2151,7 +2196,6 @@
DocType: Volunteer,Afternoon,middag
DocType: Vital Signs,Nutrition Values,Voedingswaardes
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Teenwoordigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Omgekeer
DocType: Project,Collect Progress,Versamel vordering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energie
@@ -2189,7 +2233,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Kies die program eerste
DocType: Project,Expected Start Date,Verwagte begin datum
DocType: Share Transfer,Share Transfer,Deeloordrag
-apps/erpnext/erpnext/config/hr.py,Leave Management,Verlofbestuur
+apps/erpnext/erpnext/config/help.py,Leave Management,Verlofbestuur
DocType: Loan Application,Total Payable Interest,Totale betaalbare rente
DocType: Employee,Current Address,Huidige adres
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
@@ -2201,7 +2245,6 @@
,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
DocType: Taxable Salary Slab,To Amount,Om Bedrag
DocType: Purchase Invoice,Is Return (Debit Note),Is Terugbetaling (Debiet Nota)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
apps/erpnext/erpnext/config/desktop.py,Getting Started,Aan die gang kom
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot 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.
@@ -2335,7 +2378,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
DocType: Pricing Rule,Rule Description,Reël Beskrywing
DocType: Delivery Trip,Total Estimated Distance,Totale beraamde afstand
-DocType: Opportunity Lost Reason,Lost Reason,Verlore Rede
+DocType: Opportunity,Lost Reason,Verlore Rede
DocType: Depreciation Schedule,Make Depreciation Entry,Maak waardeverminderinginskrywing
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} behoort nie aan die ligging {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegelaat om bevrore rekeninge in te stel en bevrore inskrywings te wysig
@@ -2380,8 +2423,10 @@
DocType: POS Profile,Apply Discount On,Pas afslag aan
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Gereserveer vir subkontraktering
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","As daar geen tydsopdrag is nie, sal kommunikasie deur hierdie groep hanteer word"
DocType: Member,Membership Type,Lidmaatskap Tipe
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Sal die student as Aanwesig in Studente Maandelikse Bywoningsverslag wys
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betaling Naam
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftyd (Dae)
DocType: Shopify Settings,Delivery Note Series,Afleweringsnotasreeks
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
@@ -2428,6 +2473,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '"
DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat
DocType: Hotel Room Reservation,Late Checkin,Laat Checkin
+DocType: Company,Default Selling Terms,Verstek verkoopsvoorwaardes
DocType: Project,Costing and Billing,Koste en faktuur
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totaal Uitgaande
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,'N Standaarddiensvlakooreenkoms bestaan reeds.
@@ -2459,6 +2505,7 @@
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,instel
DocType: Hotel Room,Capacity,kapasiteit
DocType: Employee Checkin,Shift End,Skof Einde
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Groter as bedrag
DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
@@ -2527,6 +2574,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingeskryf. {0}
DocType: Pricing Rule,Margin,marge
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie in fiskale jaar {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Hierdie bankrekening is alreeds gesinkroniseer
DocType: Fee Schedule,Fee Structure,Fooistruktuur
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributes
DocType: Employee,Confirmation Date,Bevestigingsdatum
@@ -2550,6 +2598,7 @@
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totale teiken
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal Adres Belasting Kategorie Van
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Laai 'n bankstaat op, skakel of versoen 'n bankrekening"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisering van besluitnemers
DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysing Aankoop Ontvangst
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Kry Invocies
@@ -2576,6 +2625,7 @@
DocType: Timesheet Detail,Hrs,ure
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fout: {0} is verpligte veld
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kwaliteit Terugvoer Sjabloon Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
@@ -2615,6 +2665,7 @@
DocType: Pricing Rule,Pricing Rule,Prysreël
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vir verlofperiode gestel nie {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Laat Herstel Diensvlakooreenkoms van Ondersteuningsinstellings toe.
DocType: Training Event,Training Event,Opleidingsgebeurtenis
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Stelsel sal al die inskrywings haal indien limietwaarde nul is.
@@ -2654,6 +2705,7 @@
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
DocType: Lead,Address Desc,Adres Beskrywing
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Uitsondering het plaasgevind terwyl versoenings {0}
DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering
DocType: Student Applicant,Approved,goedgekeur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
@@ -2670,12 +2722,12 @@
DocType: Purchase Invoice,Total Advance,Totale voorskot
DocType: Employee,Emergency Phone,Nood telefoon
DocType: Inpatient Occupancy,Check Out,Uitteken
-DocType: Invoice Discounting,Loan Period,Leningsperiode
DocType: Loyalty Program,Conversion Factor,Gesprekfaktor
DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Stellings vir aanlyn inkopies soos die versendingsreëls, pryslys ens."
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Wysig uitgewerybesonderhede
DocType: Soil Texture,Soil Texture Criteria,Grondtekstuurkriteria
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vergelyk Lys funksie neem lys argumente
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Kies Departement ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
@@ -2688,6 +2740,7 @@
DocType: Fertilizer,Density (if liquid),Digtheid (indien vloeistof)
DocType: Employee,External Work History,Eksterne werkgeskiedenis
DocType: Quality Inspection,Outgoing,uitgaande
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan nie gegenereer word vir verkoopsopbrengs vanaf nou nie
DocType: Email Digest,Add Quote,Voeg kwotasie by
DocType: Inpatient Record,Discharge,ontslag
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2710,7 +2763,7 @@
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totaal behaal
DocType: Course Topic,Topic,onderwerp
DocType: Employee Promotion,Promotion Date,Bevorderingsdatum
-DocType: Tax Withholding Category,Account Details,Rekeningbesonderhede
+DocType: Bank Account,Account Details,Rekeningbesonderhede
DocType: POS Profile,Allow user to edit Rate,Laat gebruiker toe om Rate te wysig
DocType: Healthcare Settings,Result Emailed,Resultaat ge-e-pos
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Bekyk Leads
@@ -2739,12 +2792,12 @@
DocType: Assessment Plan,Evaluate,evalueer
DocType: Purchase Invoice Item,Is Free Item,Is gratis item
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totaal Aanwesig
+DocType: Call Log,Recording URL,Opname URL
DocType: Item,Is Item from Hub,Is item van hub
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteitsprosedure.
DocType: Share Balance,No of Shares,Aantal Aandele
DocType: Quality Action,Preventive,voorkomende
DocType: Support Settings,Forum URL,Forum URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Werknemer en Bywoning
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
DocType: Academic Term,Academics User,Akademiese gebruiker
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kry items van BOM
@@ -2762,9 +2815,9 @@
DocType: Quiz,Latest Attempt,Laaste Poging
DocType: Leave Block List,Allow Users,Laat gebruikers toe
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tabel van rekeninge
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kliënt is verpligtend as 'Geleentheid Van' gekies word as Kliënt
DocType: Customer,Primary Address,Primêre adres
DocType: Room,Room Name,Kamer Naam
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Geen uitstaande fakture gevind vir die {0} <b>{1}</b> .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Belasting ID:
DocType: Serial No,Creation Document No,Skeppingsdokument nr
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,geprojekteerde
@@ -2789,6 +2842,7 @@
DocType: Support Settings,Issues,kwessies
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studente Aansoek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Voeg asseblief geldige Plaid api-sleutels in site_config.json eerste
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Oorblywende Saldo
DocType: Lead,Industry,bedryf
DocType: Payment Entry,Cheque/Reference Date,Tjek / Verwysingsdatum
@@ -2796,6 +2850,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Gee inligting.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
+DocType: Stock Settings,Action if Quality inspection is not submitted,Aksie indien kwaliteit inspeksie nie ingedien word nie
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
DocType: Asset Maintenance Log,Has Certificate,Het sertifikaat
@@ -2830,6 +2885,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skep 'n aparte betaling inskrywing ten opsigte van voordeel eis
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Geen item gevind met die naam {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
DocType: Student,Nationality,nasionaliteit
DocType: BOM Item,Scrap %,Afval%
DocType: Item,Inspection Criteria,Inspeksiekriteria
@@ -2865,7 +2921,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,totdat
DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
DocType: 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 'n wagwoord soos SAL-Jane-1972 genereer
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Om herhalende dokumente te maak
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Naming Series,Update Series Number,Werk reeksnommer
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Los ongeskik as jy nie joernaal wil oorweeg as jy kursusgebaseerde groepe maak nie.
@@ -2890,6 +2945,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Voorbehou vir verkoop
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorskrifte
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
+apps/erpnext/erpnext/config/hr.py,Performance,Optrede
DocType: Training Event,Seminar,seminaar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
DocType: Payment Request,Subscription Plans,Inskrywingsplanne
@@ -2924,6 +2980,7 @@
DocType: Account,Capital Work in Progress,Kapitaalwerk in voortsetting
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
DocType: Cash Flow Mapping,Select Maximum Of 1,Kies Maksimum van 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Uitbetalingsdatum kan nie na die begin van die terugbetaling van die lening wees nie
DocType: Stock Settings,Batch Identification,Batch Identification
DocType: Pricing Rule Brand,Pricing Rule Brand,Prysreëlmerk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie.
@@ -2937,6 +2994,7 @@
DocType: Batch,Source Document Name,Bron dokument naam
DocType: Restaurant,Invoice Series Prefix,Faktuurreeksvoorvoegsel
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Bo
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Oproepopsomming
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Geld vir {0} moet {1} wees
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Vanaf datum moet voor datum wees
DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel
@@ -2946,6 +3004,7 @@
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
DocType: Account,Balance Sheet,Balansstaat
DocType: Email Digest,Payables,krediteure
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Maak kwaliteit inspeksie vir item {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fooi geskep
,Customer Acquisition and Loyalty,Kliënt Verkryging en Lojaliteit
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentegroepnaam is verpligtend in ry {0}
@@ -2967,6 +3026,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Soepel naam
+DocType: Account Subtype,Account Subtype,Rekening Subtipe
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Laat veelvuldige materiaalverbruik toe teen 'n werkorder
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Maak 'n nuwe kaartjie oop
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Gee 'n probleem aan
@@ -3004,6 +3064,7 @@
DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Quality Meeting,Agenda,agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Quality Action,Corrective,korrektiewe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groepeer volgens
DocType: Bank Account,Address and Contact,Adres en kontak
@@ -3013,6 +3074,7 @@
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Issue,First Responded On,Eerste Reageer Op
DocType: Work Order Operation,Estimated Time and Cost,Geskatte tyd en koste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Opgawe / Kredietnota
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Kies Standaardverskaffer
DocType: Water Analysis,Appearance,voorkoms
@@ -3028,7 +3090,6 @@
DocType: Training Event Employee,Training Event Employee,Opleidingsgeleentheidswerknemer
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaartmalletjie besonderhede
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Werwing en opleiding
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Grasperiode instellings vir outomatiese bywoning
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie
@@ -3047,6 +3108,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Nie-GST Inward Supplies
DocType: Detected Disease,Disease,siekte
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Minder as bedrag
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'Tot datum' word vereis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitaal Uitrustings
DocType: Bank Statement Settings,Statement Headers,Stellingshoofde
@@ -3098,9 +3160,11 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
+DocType: Bank Transaction Mapping,Column in Bank File,Kolom in Bank Lêer
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,hou
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom 'Teen Journal Entry' nie
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid verifikasie fout
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gaan na
,Work Orders in Progress,Werkopdragte in die proses
@@ -3153,7 +3217,6 @@
DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wisselende inskrywings as IN en OUT tydens dieselfde skof
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer Soort
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Employee,Passport Number,Paspoortnommer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tydelike opening
@@ -3163,7 +3226,6 @@
DocType: Sales Order,Partly Delivered,Gedeeltelik afgelewer
DocType: Item,Maintain Stock,Onderhou Voorraad
DocType: Job Card,Started Time,Begin tyd
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Skofte en Vlootbestuur
DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat die verskaffer geneem het om te lewer
DocType: Stock Entry,Per Transferred,Per oorgedra
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
@@ -3190,6 +3252,7 @@
DocType: GSTR 3B Report,January,Januarie
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,winsgewendheid
DocType: Job Card Time Log,Completed Qty,Voltooide hoeveelheid
DocType: Agriculture Task,Start Day,Begin Dag
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betaling gateway instellings
@@ -3208,6 +3271,7 @@
DocType: Serial No,Serial No Details,Reeksnommer besonderhede
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Bron en teikenplek kan nie dieselfde wees nie
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Wys Werknemer
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankrekening {0} bestaan reeds en kon nie weer geskep word nie
DocType: Payment Entry,Writeoff,Afskryf
DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
DocType: Payment Order,Payment Request,Betaling Versoek
@@ -3245,10 +3309,12 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salaris Slip ID
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Lidmaatskap ID
,Sales Register,Verkoopsregister
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne> HR-instellings
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Spesifiseer asb. 'N geldige' From Case No. '
DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
DocType: Hotel Room,Hotels,Hotels
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet 'n geregistreerde verskaffer wees om e-Way Bill te genereer
DocType: Shipping Rule,Valid for Countries,Geldig vir lande
,Territory Target Variance Based On Item Group,Territory Target Variance Gebaseer op Item Group
DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
@@ -3256,7 +3322,6 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle verskaffers by
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
DocType: Pricing Rule,Product,produk
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} vir kenmerk {1} bestaan nie in die lys van geldige Item Attribuutwaardes vir Item {2} nie.
apps/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})
DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram)
DocType: Department,Leave Approver,Verlaat Goedkeuring
@@ -3268,9 +3333,10 @@
apps/erpnext/erpnext/config/buying.py,Key Reports,Sleutelverslae
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Moontlike Verskaffer
,Issued Items Against Work Order,Uitgereik Items Teen Werk Orde
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer asseblief GSTIN in en meld vir die maatskappy se adres {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skep {0} faktuur
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: Student,Joining Date,Aansluitingsdatum
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Voorsien die akademiese jaar en stel die begin- en einddatum in.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Versoek webwerf
DocType: Purchase Invoice,Against Expense Account,Teen koste rekening
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan nie 'n afleweringsreis van konsepdokumente skep nie.
@@ -3292,7 +3358,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel)
DocType: Employee,Leave Encashed?,Verlaat verbygesteek?
DocType: Certified Consultant,Discuss ID,Bespreek ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
DocType: Quiz,Latest Highest Score,Laaste hoogste telling
DocType: Supplier,Billing Currency,Billing Valuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktiwiteit
@@ -3354,9 +3420,9 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Stel as gesluit
DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%)
+DocType: Communication Medium,Communication Medium Type,Kommunikasie Medium Tipe
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Voer dagboekdata in
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Bate Eienaar Maatskappy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
@@ -3377,6 +3443,7 @@
apps/erpnext/erpnext/config/help.py,Human Resource,Menslike hulpbronne
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Rekeninge skep ...
,Asset Depreciation Ledger,Bate Waardevermindering Grootboek
DocType: Location,Tree Details,Boom Besonderhede
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skep ontbrekende kliënt of verskaffer.
@@ -3425,6 +3492,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Oopmaak'
DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies
DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal-inskrywing
+DocType: Bank,Bank Transaction Mapping,Bank transaksie kartering
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Gebruiker het nie reël op die faktuur toegepas nie {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaardes gebaseer op voorwaardes
DocType: Purchase Order,% Received,% Ontvang
@@ -3435,6 +3503,8 @@
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} geskep
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestel
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Geen kommunikasie gevind nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereer e-Way Bill JSON
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng gebaseer op Log Type in Werknemer Checkin
@@ -3477,6 +3547,7 @@
DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie gevolg word teen die werkorder nie
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Bel Ontkoppel
DocType: Subscriber,Subscriber Name,Inskrywer naam
DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
DocType: Bank Guarantee,Receiving,ontvang
@@ -3496,7 +3567,6 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikaat item groep gevind in die item groep tabel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarlikse salaris
DocType: Supplier Scorecard,Weighting Function,Gewig Funksie
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Gespreksfaktor ({0} -> {1}) nie gevind vir item nie: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Met bedrywighede
@@ -3548,7 +3618,6 @@
DocType: Healthcare Settings,Appointment Confirmation,Aanstelling Bevestiging
DocType: Shopping Cart Settings,Orders,bestellings
DocType: HR Settings,Retirement Age,Aftree-ouderdom
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Geprojekteerde hoeveelheid
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
@@ -3575,9 +3644,11 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Oorsig van fakture in die oopmaak
DocType: Vehicle Service,Engine Oil,Enjin olie
DocType: Job Applicant,Applicant Name,Aansoeker naam
+DocType: Bank Transaction,Unreconciled,ongerekonsilieerde
DocType: Serial No,Delivery Document No,Afleweringsdokument No
DocType: Hub Users,Hub Users,Hub Gebruikers
DocType: Bin,Actual Quantity,Werklike Hoeveelheid
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debiet Nota {0} is outomaties geskep
DocType: Payment Term,Credit Days,Kredietdae
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projek-ID
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronika
@@ -3670,6 +3741,7 @@
DocType: Supplier,Individual,individuele
DocType: Clinical Procedure Template,Clinical Procedure Template,Kliniese Prosedure Sjabloon
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netto Batewaarde soos op
+DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
DocType: Sales Invoice,Redemption Account,Aflossingsrekening
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Boom van Itemgroepe.
DocType: BOM,Show Items,Wys items
@@ -3686,7 +3758,6 @@
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentegroepskeppingsinstrument
,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
DocType: Purchase Invoice,Scan Barcode,Skandeer strepieskode
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Dateer koste sentrum nommer op
DocType: Purchase Invoice Item,Service Start Date,Diens begin datum
@@ -3702,6 +3773,7 @@
DocType: Invoice Discounting,Bank Charges,Bankgelde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goedere oorgedra
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkomende oproep van {0}
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
@@ -3731,7 +3803,6 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
DocType: Item,Serial Number Series,Serial Number Series
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bankstaat Transaksie Inskrywingslys
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Posuitgawes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,bestuur
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien."
@@ -3747,6 +3818,7 @@
DocType: Issue,Opening Date,Openingsdatum
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie
DocType: Delivery Note,Delivery To,Aflewering aan
+DocType: Communication Medium,Timeslots,tydgleuwe
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Baan lei deur die leidingsbron.
@@ -3756,6 +3828,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,balans
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Pakhuis waar u voorraad van verwerpte items handhaaf
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Kleinhandel
+DocType: Call Log,Missed,gemis
,Maintenance Schedules,Onderhoudskedules
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
@@ -3782,6 +3855,7 @@
DocType: Amazon MWS Settings,Enable Amazon,Aktiveer Amazon
DocType: Loan,Total Interest Payable,Totale rente betaalbaar
DocType: Topic,Topic Content,Onderwerp Inhoud
+DocType: Bank Account,Integration ID,Integrasie ID
DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goedere In Transito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.
@@ -3816,7 +3890,6 @@
DocType: GST Settings,Set 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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie.
DocType: Quality Goal,Revised On,Hersien On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Voer asseblief Worteltipe in vir - {0}
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Die item wat deur {0} - {1} verwys word, is reeds gefaktureer"
DocType: Driver,Suspended,opgeskort
DocType: Asset Category Account,Accumulated Depreciation Account,Opgehoopte Waardeverminderingsrekening
@@ -3848,6 +3921,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt-van-Verkope te gebruik
DocType: Purchase Order,Purchase Order Pricing Rule,Bestelling prysreël
DocType: Expense Claim,Expenses,uitgawes
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankrekeninge bygevoeg
DocType: Employee,Cheque,Tjek
DocType: Purchase Invoice,Currency and Price List,Geld en pryslys
DocType: Shopify Settings,Shop URL,Winkel-URL
@@ -3874,6 +3948,7 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nie betaal en nie afgelewer nie
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () het misluk vir leë IBAN
DocType: Quality Review Table,Objective,Doel
DocType: Inpatient Record,Admission Scheduled,Toelating geskeduleer
DocType: Purchase Order Item,To be delivered to customer,Om aan kliënt gelewer te word
@@ -3922,6 +3997,7 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dit is gebaseer op transaksies teen hierdie Gesondheidsorgpraktisyn.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Toekenning van strukture ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksies het reeds uit die staat teruggetrek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,'N Kwessie moet ten minste een korrekte opsie hê
DocType: Shareholder,Folio no.,Folio nr.
@@ -3930,6 +4006,7 @@
,Production Analytics,Produksie Analytics
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,rekords
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Outomatiese versoening
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
DocType: Chapter Member,Website URL,URL van die webwerf
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Verslag Tipe is verpligtend
@@ -3963,16 +4040,18 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry"
DocType: Payment Order Reference,Bank Account Details,Bankrekeningbesonderhede
DocType: Homepage,Homepage Slideshow,Tuisblad Diashow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan nie 'n ooreenstemmende item vind nie. Kies asseblief 'n ander waarde vir {0}.
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2}
,Serial No Status,Serial No Status
DocType: Donor,Donor,Skenker
DocType: BOM,Item UOM,Item UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1}
-DocType: Stock Settings,Default Return Warehouse,Verstek Retourhuis
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet ingedien word
DocType: Project,Estimated Cost,Beraamde koste
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Kwotasie / Lood%
+DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Soek vir 'n betaling
apps/erpnext/erpnext/config/non_profit.py,Member information.,Lid inligting.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik.
@@ -3983,7 +4062,7 @@
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeningmunt
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
DocType: Shift Type,Early Exit Consequence after,Vroeë afrit gevolg na
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Skep Openingsverkoops- en Aankoopfakture
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Skep Openingsverkoops- en Aankoopfakture
DocType: Disease,Treatment Period,Behandelingsperiode
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pos opstel
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debiet Nota Bedrag
@@ -4021,6 +4100,7 @@
DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur
DocType: Opening Invoice Creation Tool,Create Missing Party,Skep 'n ontbrekende party
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} moet minder wees as {2}
DocType: Landed Cost Voucher,Additional Charges,Bykomende heffings
DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-instrument
DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4075,8 +4155,8 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
DocType: Quality Goal,Quality Goal,Kwaliteit doelwit
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaksie (s) geskep
DocType: Support Settings,Support Portal,Ondersteuningsportaal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie minder wees nie as <b>{1}</b> verwagte begindatum <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Hierdie Diensvlakooreenkoms is spesifiek vir kliënt {0}
DocType: Employee,Held On,Aangehou
@@ -4086,7 +4166,9 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
DocType: Inpatient Record,Admission Schedule Date,Toelatingskedule Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Batewaarde aanpassing
+DocType: Exotel Settings,Account SID,Rekening SID
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op 'Werknemer Checkin' vir Werknemers wat aan hierdie skof toegewys is.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kode bestaan nie vir een of meer items nie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Voorsienings aan ongeregistreerde persone
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle Werk
DocType: Appointment Type,Appointment Type,Aanstellingstipe
@@ -4098,6 +4180,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie
DocType: Leave Control Panel,Carry Forward,Voort te sit
DocType: Dependent Task,Dependent Task,Afhanklike taak
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteit is verander na {0}.
DocType: Allowed To Transact With,Allowed To Transact With,Toegelaat om mee te doen
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word 'n Verkoper
DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
@@ -4212,6 +4295,7 @@
DocType: Contract Fulfilment Checklist,Requirement,vereiste
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarisstruktuur vir werknemer {0} vir die gegewe datums gevind nie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Ry # {0}: Betalingsdokument is nodig om die transaksie te voltooi
DocType: Purchase Order Item,Supplier Quotation Item,Verskaffer Kwotasie Item
DocType: Appraisal,Appraisal Template,Appraisal Template
DocType: Item,Hub Category to Publish,Hub Kategorie om te publiseer
@@ -4220,6 +4304,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Soos Datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Afleweringsnota {0} is nie ingedien nie
DocType: Appraisal Template Goal,Appraisal Template Goal,Evalueringsjabloon doel
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Ontkoppel eksterne integrasies
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sluiting (Cr)
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Bespreking
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laaste bestelbedrag
@@ -4236,7 +4321,7 @@
apps/erpnext/erpnext/templates/pages/projects.html,New task,Nuwe taak
DocType: Customer Feedback Table,Customer Feedback Table,Klant terugvoer tabel
apps/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}
-DocType: Asset Value Adjustment,Difference Amount,Verskilbedrag
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Verskilbedrag
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak
DocType: Journal Entry,Cash Entry,Kontant Inskrywing
DocType: GST Settings,GST Settings,GST instellings
@@ -4249,14 +4334,17 @@
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{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 batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om van veelvuldige bondels af te lewer / uit te reik."
DocType: Patient Appointment,Procedure,prosedure
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Bel gemis
,Total Stock Summary,Totale voorraadopsomming
DocType: Purchase Invoice,Additional Discount,Bykomende afslag
DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Job Offer,Job Offer Terms,Werkaanbod Terme
DocType: GL Entry,Debit Amount in Account Currency,Debietbedrag in rekeninggeld
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} moet net een keer verskyn
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of verlies' rekening wees
+DocType: Communication Medium,Communication Medium,Kommunikasie Medium
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Ernstigste Geld
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle verskaffer scorecards.
@@ -4286,6 +4374,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikaat Belasting Verklaring van {0} vir tydperk {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Van afleweringsnota
DocType: Holiday,Holiday,Vakansie
+DocType: Company,Default Buying Terms,Standaard koopterme
DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde
DocType: Item Group,Item Group Defaults,Itemgroep verstek
DocType: Salary Component,Abbr,abbr
@@ -4327,7 +4416,6 @@
DocType: Quiz,Quiz Configuration,Quiz Configuration
DocType: Mode of Payment,General,algemene
DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
@@ -4371,7 +4459,6 @@
DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item
DocType: Amazon MWS Settings,Synch Products,Sinkprodukte
DocType: Supplier Scorecard Scoring Variable,Path,pad
-DocType: Project Task,Task ID,Taak ID
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (Dr)
DocType: Project,% Completed,% Voltooi
DocType: Customer,Commission Rate,Kommissie Koers
@@ -4383,7 +4470,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
DocType: Inpatient Occupancy,Check In,Inboek
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kliënt en Verskaffer
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kliënt en Verskaffer
DocType: Issue,Support Team,Ondersteuningspan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.
@@ -4411,6 +4498,7 @@
DocType: Product Bundle,Parent Item,Ouer Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Kies asseblief Pasiënt om voorgeskrewe prosedure te kry
,Product Bundle Balance,Produkpakketbalans
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie
DocType: Maintenance Visit,Breakdown,Afbreek
@@ -4418,6 +4506,7 @@
DocType: Issue,Response By,Reaksie deur
DocType: Purchase Invoice,Credit To,Krediet aan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
+DocType: Bank Transaction,Reconciled,versoen
DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgelewer: {0}
DocType: Quality Meeting Table,Under Review,Onder oorsig
@@ -4456,6 +4545,7 @@
DocType: Account,Heads (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.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
DocType: Request for Quotation,Link to material requests,Skakel na materiaal versoeke
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ongeldige {0}! Die tjek syfer validering het misluk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Onversekerde Lenings
apps/erpnext/erpnext/public/js/event.js,Add Customers,Voeg kliënte by
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis
@@ -4520,6 +4610,7 @@
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Wys PDC in Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Verskaffer
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds ten volle versoen
DocType: POS Profile User,POS Profile User,POS Profiel gebruiker
DocType: Sales Person,Sales Person Name,Verkoop Persoon Naam
DocType: Packing Slip,Gross Weight,Totale gewig
@@ -4528,6 +4619,7 @@
,Project wise Stock Tracking,Projek-wyse Voorraad dop
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Stoor asseblief u dokument voordat u 'n nuwe rekening byvoeg
DocType: Issue,Service Level Agreement,Diensvlakooreenkoms
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na oorweging van die koste van die gelde kosprys
DocType: Timesheet,Employee Detail,Werknemersbesonderhede
@@ -4547,7 +4639,6 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Ongeldige GSTIN! Die tjek syfer validering het misluk.
DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
DocType: HR Settings,Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae
DocType: Quality Meeting,Quality Meeting,Kwaliteit Vergadering
@@ -4568,6 +4659,7 @@
DocType: Course Activity,Activity Date,Aktiwiteitsdatum
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Kies of voeg nuwe kliënt by
DocType: Contract,Unfulfilled,onvervulde
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,U mag nie vir hierdie kursus inskryf nie
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lees blog
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekwaarde
DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure)
@@ -4584,6 +4676,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
DocType: Supplier Quotation,Auto Repeat Section,Outo Herhaal afdeling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiële jaar
DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde Inkomste
@@ -4602,6 +4695,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie
,Unpaid Expense Claim,Onbetaalde koste-eis
DocType: Employee,Family Background,Familie agtergrond
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiepunt Leaderboard
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetalingsdatum kan nie 'n verloopdatum wees nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
DocType: Bank Account,Party Type,Party Tipe
@@ -4648,6 +4742,7 @@
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
DocType: Training Event,Theory,teorie
+DocType: Sales Invoice,Is Discounted,Is afslag
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Skep kwotasie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywing {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skep 'n nuwe kliënt
@@ -4662,6 +4757,7 @@
DocType: Practitioner Schedule,Time Slots,Tydgleuwe
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Konsep
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Laaste Uitgawe
DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
DocType: Quality Procedure Table,Step,stap
DocType: Normal Test Items,Result Value,Resultaatwaarde
@@ -4697,7 +4793,7 @@
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Aktiwiteit
DocType: Service Level Priority,Resolution Time Period,Resolusie Tyd Periode
DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
-DocType: Project Task,View Task,Bekyk Taak
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} suksesvol onduidelik
DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte?
@@ -4726,6 +4822,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Items vir grondstofversoek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Kies item (opsioneel)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Ouer Item {0} moet nie 'n voorraaditem wees nie
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaksies is geskep
DocType: Stock Entry Detail,Against Stock Entry,Teen Voorraad Inskrywing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4774,6 +4871,7 @@
DocType: Chapter,Chapter Head,Hoofstuk Hoof
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit
DocType: Restaurant Reservation,No Show,Geen vertoning
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Die gekose betalinginskrywing moet gekoppel word aan 'n krediteur bank transaksie
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Verkoopbedrag
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
apps/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 moedermaatskappy teenwoordig nie
@@ -4781,8 +4879,10 @@
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Voeg verskaffers by
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Vervoermodus
+apps/erpnext/erpnext/config/hr.py,Recruitment,werwing
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} is nodig om e-Way Bill JSON te genereer
,Work Order Stock Report,Werkorder Voorraad Verslag
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Kyk in die winkelwagen
@@ -4804,14 +4904,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
DocType: Travel Request,Domestic,binnelandse
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Aantal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Release datum moet in die toekoms wees
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in Basiese Geld
+DocType: Payment Entry,Get Outstanding Invoice,Kry uitstaande faktuur
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle Produkte of Dienste.
DocType: Vehicle Service,Brake Pad,Remskoen
DocType: Pricing Rule,Max Amt,Max Amt
DocType: Shopping Cart Settings,Show Stock Availability,Toon voorraad beskikbaarheid
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Kamerpryse Item
-DocType: Project Task,Pending Review,Hangende hersiening
+DocType: Task,Pending Review,Hangende hersiening
DocType: Employee,Date of Joining,Datum van aansluiting
DocType: Patient,Patient Relation,Pasiëntverhouding
DocType: Currency Exchange,For Selling,Vir verkoop
@@ -4826,6 +4928,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ref
DocType: Invoice Discounting,Loan End Date,Lening einddatum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankinskrywings skep ...
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,kommersiële
DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
@@ -4869,9 +4972,9 @@
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelikse verkoopsdoelwit (
DocType: Guardian,Guardian Interests,Voogbelange
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Lotnommer is verpligtend
-DocType: Item,Allow over delivery or receipt upto this percent,Laat oor die aflewering of kwitansie tot hierdie persentasie toe
DocType: Payment Entry,Paid Amount (Company Currency),Betaalde Bedrag (Maatskappy Geld)
DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimum pogings vir hierdie vasvra bereik!
DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Redemption
DocType: Job Applicant,Cover Letter,Dekbrief
@@ -4906,7 +5009,6 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
DocType: Account,Account Number,Rekening nommer
DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om oor-faktuur of oorbestelling toe te laat, werk "Toelae" in Voorraadinstellings of die Item op."
DocType: Support Settings,Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae
DocType: Supplier,Is Frozen,Is gevries
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0}
@@ -4922,6 +5024,7 @@
DocType: Crop Cycle,Crop Cycle,Gewassiklus
DocType: Serial No,Creation Time,Skeppingstyd
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief 'n Toepaslike Rol of Goedgekeurde Gebruiker in
+DocType: Plaid Settings,Link a new bank account,Skakel 'n nuwe bankrekening
DocType: Inpatient Record,Discharged,ontslaan
DocType: BOM,Raw Material Cost(Company Currency),Grondstofkoste (Maatskappy Geld)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
@@ -5040,6 +5143,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vee permanent uit?
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Ten minste een van die toepaslike modules moet gekies word
DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Addisionele Kortingsbedrag (Maatskappy Geld)
@@ -5085,10 +5189,12 @@
DocType: Pricing Rule,Qty,Aantal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Beskikbaar (A) - (B)
,Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Iets het verkeerd gegaan tydens die evaluering van die vasvra.
DocType: GST Account,GST Account,GST rekening
DocType: Pricing Rule,For Price List,Vir Pryslys
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Slaan Materiaal Oordrag na WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Terugvoer ingedien
DocType: Cheque Print Template,Primary Settings,Primêre instellings
DocType: Amazon MWS Settings,Customer Type,Kliëntipe
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5097,6 +5203,7 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salaris strokie
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{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}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder {3}. Werk operasie status op deur werkkaart {4}.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie"
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,oproepe
@@ -5111,11 +5218,13 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ry {0}: bate word benodig vir item {1}
DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Rekeninginterval Telling kan nie minder as 1 wees nie
DocType: Taxable Salary Slab,Taxable Salary Slab,Belasbare Salarisplak
DocType: Grant Application,Grant Application,Grant Aansoek
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan telling nie vanaf {0} vind nie. U moet standpunte van 0 tot 100 hê
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Bekyk alle probleme vanaf {0}
DocType: Student Group Creation Tool,Get Courses,Kry kursusse
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werksure onder waarvan Afwesig gemerk is. (Nul om uit te skakel)
@@ -5160,6 +5269,7 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Werknemersbelastingvrystelling Verklaring
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Vind gekoppelde betalings
DocType: Project,Expected End Date,Verwagte einddatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Omskakelkoers kan nie 0 of 1 wees nie
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5240,8 +5350,10 @@
DocType: Asset Category,Asset Category Name,Bate Kategorie Naam
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kwitansie dokument moet ingedien word
,Employee Advance Summary,Werknemersvoordeelopsomming
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Gaan asseblief die foutlogboek vir besonderhede oor die invoerfoute
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Gedetailleerde rede
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lae Sensitiwiteit
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Die totale toegekende bedrag ({0}) is vergroot as die betaalde bedrag ({1}).
DocType: Authorization Rule,Applicable To (Designation),Toepaslik by (Aanwysing)
DocType: Tax Rule,Billing City,Billing City
DocType: Item,Is Customer Provided Item,Is die kliënt wat verskaf is
@@ -5318,8 +5430,6 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Kies jou domeine
DocType: Agriculture Task,Task Name,Taaknaam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
,Amount to Deliver,Bedrag om te lewer
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Maatskappy {0} bestaan nie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
@@ -5343,6 +5453,7 @@
DocType: Email Digest,New Income,Nuwe inkomste
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Bewaring Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerking van bewysstukke
+DocType: Support Settings,Allow Resetting Service Level Agreement,Laat Herstel Diensvlakooreenkoms toe
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
DocType: Employee Property History,Employee Property History,Werknemers Eiendomsgeskiedenis
@@ -5355,6 +5466,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Hoeveelheid kan nie groter as Grand Total wees nie
DocType: Asset Repair,Error Description,Fout Beskrywing
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Uit Patient Konsultasie Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nuwe faktuur
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Geen antwoorde van
DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
DocType: Accounts Settings,Automatically Fetch Payment Terms,Haal outomaties betalingsterme
@@ -5385,6 +5497,7 @@
DocType: Material Request Plan Item,Customer Provided,Kliënt voorsien
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.
DocType: Item,Inventory,Voorraad
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,GST-Vervoerder-ID of Voertuignommer is óf nodig as die modus van vervoer die pad is
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totale toegekende blare
DocType: Chapter,Members,lede
@@ -5393,7 +5506,7 @@
DocType: Cheque Print Template,Has Print Format,Het drukformaat
DocType: Training Result Employee,Training Result Employee,Opleiding Resultaat Werknemer
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Aankooporder na Betaling
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Aankooporder na Betaling
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak '{0}'
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant uit finansiering
DocType: Quiz,Enter 0 to waive limit,Gee 0 om die limiet te verlaat
@@ -5420,7 +5533,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)"
-DocType: Project Task,Weight,gewig
+DocType: Task,Weight,gewig
DocType: Staffing Plan Detail,Current Count,Huidige telling
DocType: Sales Team,Incentives,aansporings
DocType: Program Fee,Program Fee,Programfooi
@@ -5441,7 +5554,7 @@
DocType: Amazon MWS Settings,CN,CN
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Bestelling Inskrywing
DocType: Request for Quotation Supplier,Download PDF,Laai PDF af
-DocType: Payment Entry,Unallocated Amount,Nie-toegewysde bedrag
+DocType: Bank Transaction,Unallocated Amount,Nie-toegewysde bedrag
DocType: Travel Itinerary,Rented Car,Verhuurde motor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Verkoopsfaktuur Tydblad
@@ -5503,13 +5616,13 @@
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' en 'timestamp' word vereis.
DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Koste Sentrum' in Maatskappy {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werksure onder watter Halfdag gemerk is. (Nul om uit te skakel)
,Assessment Plan Status,Assesseringsplan Status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Kies asseblief eers {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
DocType: Item Attribute Value,"This 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 "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees."
+DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
DocType: Account,Root Type,Worteltipe
@@ -5532,7 +5645,7 @@
DocType: Department Approver,Department Approver,Departement Goedkeuring
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Aantal per BOM Line
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Uitgawe Eise
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Uitgawe Eise
DocType: Bank Account,Address HTML,Adres HTML
,Stock Projected Qty,Voorraad Geprojekteerde Aantal
DocType: Employee Onboarding,Job Offer,Werksaanbod
@@ -5547,6 +5660,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (aanspreeklik om terug te betaal
apps/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
DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
+DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaksie betalings
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Kies pakhuis ...
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipe besigheid
apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adresse.
@@ -5640,6 +5754,7 @@
DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard
DocType: Woocommerce Settings,Tax Account,Belastingrekening
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totale Betaalde Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Kies finansiële boek vir die item {0} by ry {1}
DocType: BOM,Website Specifications,Webwerf spesifikasies
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Van 'n verskaffer onder samestellingskema, Vrygestel en Nul gegradeer"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5658,7 +5773,7 @@
DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel asseblief {0}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Bestuur van onderaanneming
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Bestuur van onderaanneming
DocType: Activity Cost,Projects User,Projekte Gebruiker
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Verskaffer Scorecard Variable
DocType: Item Group,Item Group Name,Itemgroep Naam
@@ -5667,6 +5782,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling
DocType: Purchase Invoice,Supplied Items,Voorsien Items
DocType: Leave Control Panel,Select Employees,Kies Werknemers
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skep Lening
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
DocType: Certification Application,Payment Details,Betaling besonderhede
@@ -5718,6 +5834,7 @@
,Sales Partner Target Variance based on Item Group,Verkoopsvennoteikwisseling gebaseer op Itemgroep
DocType: Stock Settings,Naming Series Prefix,Benoemingsreeksvoorvoegsel
DocType: BOM Operation,Workstation,werkstasie
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinkroniseer alle rekeninge elke uur
DocType: Employee Boarding Activity,Task Weight,Taakgewig
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Jaarlikse faktuur: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in globale instellings gestel
@@ -5768,7 +5885,7 @@
DocType: Patient Relation,Family,familie
DocType: Work Order Operation,Updated via 'Time Log',Opgedateer via 'Time Log'
DocType: Quality Inspection,Sample Size,Steekproefgrootte
-DocType: Journal Entry,Reference Number,Verwysingsnommer
+DocType: Bank Transaction,Reference Number,Verwysingsnommer
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam
@@ -5892,7 +6009,7 @@
DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool
DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
DocType: Supplier Quotation,Is Subcontracted,Is onderaanneming
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
DocType: Employee Skill Map,Employee Skill Map,Werknemersvaardigheidskaart
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,bemarking
@@ -5909,6 +6026,7 @@
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die terugval-reeks is "SO-WOO-".
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kwaliteit Vergadering Agenda
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Maak asseblief nie meer as 500 items op 'n slag nie
DocType: Cash Flow Mapper,Section Header,Afdeling kop
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,U produkte of dienste
DocType: Crop,Perennial,meerjarige
@@ -5921,9 +6039,11 @@
DocType: Water Analysis,Water Analysis Criteria,Water Analise Kriteria
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Salary Component,Deduction,aftrekking
+DocType: Accounts Settings,Over Billing Allowance (%),Oor faktuur toelae (%)
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Werknemersvorderings
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Voorlopige Wins / Verlies (Krediet)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Publieke token ontbreek vir hierdie bank
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimum Vrystellingsbedrag
DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
@@ -5980,11 +6100,11 @@
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Verskaffer Adresse en Kontakte
DocType: Bank Guarantee,Bank Guarantee Type,Bank Waarborg Tipe
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As gedeaktiveer, sal die veld 'Afgeronde Totaal' nie sigbaar wees in enige transaksie nie"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Stel asseblief 'n verstek bankrekening vir maatskappy {0} op
DocType: Pricing Rule,Min Amt,Min Amt
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is 'n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Stel dit as die kliënt 'n publieke administrasie maatskappy is.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{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}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Werk operasie status op deur werkkaart # {4}
DocType: Production Plan Item,Planned Start Date,Geplande begin datum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Bate Onderhoud
DocType: Lead,Interested,belangstellende
@@ -6008,6 +6128,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Koste soos op
apps/erpnext/erpnext/config/projects.py,Project Update.,Projekopdatering.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Wortel tipe is verpligtend
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Verifikasie misluk
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% gefaktureer
DocType: Purchase Invoice,Overdue,agterstallige
@@ -6057,6 +6178,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For '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 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As die pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir enige 'produkpakket'-item, kan hierdie waardes in die hoofitemtafel ingevoer word. Die waardes sal na die' paklys'-tabel gekopieer word."
DocType: Lab Test,Submitted Date,Datum van indiening
DocType: Delivery Settings,Send with Attachment,Stuur met aanhangsel
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan slegs gegenereer word vanaf ingedien dokument
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Rekening {0} bestaan nie
DocType: BOM Item,BOM No,BOM Nr
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gem Daagliks Uitgaande
@@ -6073,7 +6195,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto verandering in ekwiteit
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blare is suksesvol toegeken
DocType: Loyalty Point Entry,Expiry Date,Verval datum
-DocType: Project Task,Working,Working
+DocType: Task,Working,Working
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
DocType: Material Request,Requested For,Gevra vir
@@ -6093,7 +6215,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party is nodig vir ontvangbare / betaalbare rekening {1}
apps/erpnext/erpnext/config/manufacturing.py,Production,produksie
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie
-apps/erpnext/erpnext/config/support.py,Communication log.,Kommunikasie logboek.
DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitgawe
DocType: Purchase Order,Customer Contact Email,Kliënt Kontak Email
DocType: Clinical Procedure Template,Collection Details,Versamelingsbesonderhede
@@ -6109,6 +6230,7 @@
DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Versoen hierdie rekening
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Van
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
apps/erpnext/erpnext/config/support.py,Warranty,waarborg
@@ -6142,7 +6264,6 @@
DocType: Cheque Print Template,Date Settings,Datum instellings
DocType: BOM Operation,Operation Time,Operasie Tyd
DocType: Asset,Value After Depreciation,Waarde na waardevermindering
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Begin datum van taak <b>{0}</b> kan nie minder wees as <b>{1}</b> verwagte begin datum <b>{2}</b>
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,oorblywende
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Loodtelling
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Die naam van jou maatskappy waarvoor jy hierdie stelsel opstel.
@@ -6158,6 +6279,7 @@
DocType: Item Attribute,Attribute Name,Eienskap Naam
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Skenker tipe inligting.
DocType: Supplier,Is Transporter,Is Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nuwe uitreikingsdatum moet in die toekoms wees
DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
DocType: Hotel Room Reservation,Booked,bespreek
@@ -6176,6 +6298,7 @@
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Pricing Rule,Discount Percentage,Afslag persentasie
DocType: Company,Company Description,Maatskappybeskrywing
+apps/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.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Rekeningnommer {0} behoort nie aan item {1}
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Hoofstuk inligting.
@@ -6199,7 +6322,6 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,hallo
-DocType: Vehicle Service,Change,verandering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
@@ -6210,6 +6332,7 @@
DocType: Timesheet Detail,Expected Hrs,Verwagte Hrs
DocType: Subscription Plan,Payment Plan,Betalingsplan
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankrekening '{0}' is gesinkroniseer
DocType: Program Enrollment Tool,Enroll Students,Skryf studente in
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
DocType: Company,Date of Commencement,Aanvangsdatum
@@ -6243,6 +6366,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Werknemerstatus kan nie op 'Links' gestel word nie aangesien volgende werknemers tans aan hierdie werknemer rapporteer:
DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Voeg gebruikers by
+DocType: Exotel Settings,Exotel Settings,Exotel instellings
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totaal (Amt)
@@ -6251,12 +6375,14 @@
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Opgehoopte Waardes
DocType: Grading Scale,Intervals,tussenposes
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Opleidingsgebeure
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Opening en sluiting
DocType: Production Plan Item,Quantity and Description,Hoeveelheid en beskrywing
DocType: Payment Entry,Payment Type,Tipe van betaling
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2}
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevind.
,Stock Ageing,Voorraadveroudering
DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
@@ -6290,6 +6416,7 @@
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei
DocType: Salary Component,Amount based on formula,Bedrag gebaseer op formule
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiveer outomatiese herbestelling
DocType: Clinical Procedure Item,Transfer Qty,Oordrag Aantal
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostesentrums
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
@@ -6324,6 +6451,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Waarborgeis
DocType: Company,Date of Incorporation,Datum van inkorporasie
DocType: Asset,Double Declining Balance,Dubbele dalende saldo
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Belastingrekening nie gespesifiseer vir Shopify Belasting {0}
DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning
DocType: Lab Test,LP-,LP-
DocType: POS Customer Group,POS Customer Group,POS kliënt groep
@@ -6350,7 +6478,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Jy kan slegs 'n bedrag van {0} eis, die resbedrag {1} moet in die aansoek \ as pro-rata-komponent wees"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,'N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
-DocType: Stock Entry Detail,Difference Account,Verskilrekening
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies inhandig en opskortydskrifinskrywings skep. Wil jy voortgaan?
DocType: Manufacturer,Manufacturers used in Items,Vervaardigers gebruik in items
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1}
@@ -6377,6 +6505,7 @@
DocType: Delivery Note,Is Return,Is Terug
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria
DocType: Quiz Result,Selected Option,Geselekteerde opsie
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data mapper bestaan nie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Salary Slip
DocType: Asset,Assets,bates
DocType: Pricing Rule,Rate or Discount,Tarief of Korting
@@ -6389,6 +6518,7 @@
DocType: Shopify Settings,Shopify Settings,Shopify-instellings
DocType: Company,Sales Monthly History,Verkope Maandelikse Geskiedenis
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem
+DocType: Bank Account,GL Account,GL rekening
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totale Belasbare Bedrag
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Reeksnommer {0} is alreeds teruggestuur
@@ -6397,21 +6527,24 @@
DocType: QuickBooks Migrator,Default Shipping Account,Verstek Posbus
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Subscription,Trialling,uitte
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid transaksies sinkronisasie fout
DocType: Loyalty Program,Single Tier Program,Enkelvlakprogram
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Teen Lening: {0}
DocType: Tax Withholding Category,Tax Withholding Rates,Belastingverhoudings
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Gemeenskapsforum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Koppel jou bankrekeninge aan ERPNext
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Rekening Tipe vir {0} moet {1} wees
DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel
DocType: Clinical Procedure,Medical Department,Mediese Departement
DocType: Share Transfer,From Shareholder,Van Aandeelhouer
-DocType: Company,Default Terms,Standaard terme
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Voeg tydgleuwe by
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wagwoordbeleid kan nie spasies of gelyktydige koppeltekens bevat nie. Die formaat sal outomaties herstruktureer word
,Eway Bill,Eway Bill
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnotasie {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtipe
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kon geen ooreenstemmende betalinginskrywing vind nie
DocType: Task,Closing Date,Sluitingsdatum
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
@@ -6454,6 +6587,7 @@
DocType: Sales Order,Not Applicable,Nie van toepassing nie
DocType: Support Search Source,Response Options,Reaksie Opsies
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Kies Verskil rekening
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Verkoopspersoon
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Verpakkingstrokie
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.
@@ -6465,6 +6599,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Omkoop krediet cheque by verkope bestelling
DocType: Bin,Stock Value,Voorraadwaarde
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Werknemersbelasting en -voordele
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Belasting sjabloon vir item belastingkoerse.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} is nie aktief nie
DocType: Inpatient Record,O Positive,O Positief
@@ -6507,6 +6642,7 @@
DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
DocType: Fiscal Year,Year Name,Jaar Naam
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
+DocType: Accounts Settings,Percentage 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 u mag meer reken teen die bestelde bedrag. Byvoorbeeld: As die bestellingswaarde $ 100 vir 'n item is en die verdraagsaamheid as 10% gestel word, mag u vir $ 110 betaal."
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Beginsaldo
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees
@@ -6517,7 +6653,6 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New 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
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1}
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Taakgewig kan nie negatief wees nie
DocType: Serial No,Creation Date,Skeppingsdatum
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Voltooi Goed
DocType: Healthcare Settings,Manage Sample Collection,Bestuur steekproef versameling
@@ -6532,6 +6667,7 @@
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoers herwaardasie
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Versoek vir Kwotasieverskaffer
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Voltooi asseblief jou Plaid API-konfigurasie voordat jy jou rekening sinkroniseer
DocType: Travel Request,Costing,kos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste Bates
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6576,6 +6712,7 @@
DocType: Sales Invoice Item,Discount and Margin,Korting en marges
,Student and Guardian Contact Details,Student en voog Kontakbesonderhede
DocType: Pricing Rule,Buying,koop
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Onbekende nommer
DocType: Student Attendance,Present,teenwoordig
DocType: Membership,Member Since,Lid sedert
DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum
@@ -6602,6 +6739,7 @@
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Wins vir die jaar
DocType: Codification Table,Medical Code,Mediese Kode
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Dateer bankrekeningdatums op met joernale.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds toegeken aan 'n bestaande item {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Huidige bates
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
DocType: Purchase Invoice,Contact Person,Kontak persoon
@@ -6663,6 +6801,7 @@
DocType: Buying Settings,Purchase Order Required,Aankoop bestelling benodig
DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal
DocType: Account,Account Type,Soort Rekening
+DocType: Terms and Conditions,Applicable Modules,Toepaslike Modules
DocType: Vehicle,Fuel Type,Brandstoftipe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pos gestuur na {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Verander Release Date
@@ -6700,7 +6839,6 @@
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu Item
DocType: Appraisal,Calculate Total Score,Bereken totale telling
DocType: Issue,Issue Type,Uitgawe Tipe
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Begin datum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balanswaarde
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,groepe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
@@ -6717,6 +6855,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantvloei uit bedrywighede
DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
+DocType: Call Log,Ringing,lui
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.
DocType: Asset,Purchase Date,Aankoop datum
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item
@@ -6724,6 +6863,7 @@
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Afskryf
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte waarde na nuttige lewe moet minder wees as bruto aankoopbedrag
DocType: Employee,Personal Bio,Persoonlike Bio
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN is nie geldig nie
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standaardverkope
DocType: Clinical Procedure,Invoiced,gefaktureer
@@ -6747,7 +6887,6 @@
DocType: Inpatient Record,AB Positive,AB Positief
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Depresiasie Datum
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Komende kalendergebeure
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Toekennings, koste eise en lenings"
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Skep Studentejoernaal
DocType: Travel Itinerary,Travel Advance Required,Vereis reisvoordeel
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Bestellings vrygestel vir produksie.
@@ -6758,6 +6897,8 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
DocType: Vital Signs,Very Hyper,Baie Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Kies die aard van jou besigheid.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Slegs. Csv- en .xlsx-lêers word tans ondersteun
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Is jy seker jy wil debietnota maak?
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Kies asseblief maand en jaar
DocType: Service Level,Default Priority,Verstek Prioriteit
DocType: Student Log,Student Log,Studentelog
@@ -6812,6 +6953,7 @@
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totaal Onbetaald: {0}
DocType: Account,Balance must be,Saldo moet wees
DocType: Supplier,Default Bank Account,Verstekbankrekening
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Vervoerbewysnommer en Datum is verpligtend vir u gekose vervoermodus
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Fooie skep
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling vir dieselfde dag geskep is nie
@@ -6825,6 +6967,7 @@
,Procurement Tracker,Aankoop Tracker
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Soort bewys
DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Versoen inskrywings
DocType: Delivery Settings,Dispatch Settings,Versending instellings
DocType: Task,Dependencies,afhanklikhede
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,verloor
@@ -6861,7 +7004,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereis Aan
DocType: Job Offer Term,Job Offer Term,Werksbydrae
DocType: SMS Center,All Contact,Alle Kontak
-DocType: Project Task,Project Task,Projektaak
DocType: Item Barcode,Item Barcode,Item Barcode
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Voorraadvlakke
DocType: Vital Signs,Height (In Meter),Hoogte (In meter)
@@ -6894,7 +7036,7 @@
pro-rata component",Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
DocType: Invoice Discounting,Short Term Loan Account,Korttermynleningsrekening
DocType: Cash Flow Mapper,Section Subtotal,Afdeling Subtotaal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nie gemagtig om gevriesde rekening te redigeer nie {0}
DocType: POS Closing Voucher Details,Expected Amount,Verwagte bedrag
@@ -6917,7 +7059,6 @@
DocType: Purchase Order,Inter Company Order Reference,Inter-maatskappy-bestellingsverwysing
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat hierdie verkoopbestelling gekanselleer word
DocType: Education Settings,Employee Number,Werknemernommer
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Gem. Koopkoers
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
@@ -7010,6 +7151,7 @@
DocType: Certification Application,Non Profit,Nie-winsgewend
DocType: Subscription Settings,Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk
DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunte
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Verander hierdie datum met die hand om die volgende sinkronisasie-begindatum op te stel
DocType: Purchase Order,Set Target Warehouse,Stel Target Warehouse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
DocType: Travel Itinerary,Check-in Date,Incheckdatum
@@ -7062,6 +7204,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
DocType: Production Plan,Sales Orders Detail,Verkoopsbestellingsbesonderhede
DocType: Salary Slip,Total Deduction,Totale aftrekking
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Kies 'n maatskappy
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommersreeks op u transaksies
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie
@@ -7072,11 +7215,11 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sekere items wat nie sy eie waarderingsmetode het nie"
DocType: Cash Flow Mapper,Section Name,Afdeling Naam
DocType: Packed Item,Packed Item,Gepakte item
+DocType: Issue,Reset Service Level Agreement,Stel Service Level Agreement terug
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlewering van salarisstrokies ...
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meesters en Rekeninge
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike Individu
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses
@@ -7102,8 +7245,10 @@
DocType: Agriculture Analysis Criteria,Soil Texture,Grondstruktuur
DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
DocType: Customer Feedback Table,Qualitative Feedback,Kwalitatiewe terugvoer
+DocType: Support Settings,Service Level Agreements,Diensvlakooreenkomste
DocType: Service Level,Response and Resoution Time,Reaksie en Resoution Time
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verlenging Aan
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Studente met e-pos {0} bestaan nie
DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies
DocType: Account,Stock Adjustment,Voorraadaanpassing
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Gesondheidssorg
@@ -7119,6 +7264,8 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplikaatinskrywing
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Byvoorbeeld: Meesters in Rekenaarwetenskap
DocType: Purchase Invoice Item,Purchase Invoice Item,Aankoop faktuur item
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status moet gekanselleer of voltooi word
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Oproepopsomming deur {0}: {1}
DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Vir die pakhuis is nodig om voor te dien
DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker)
@@ -7193,6 +7340,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Skep leweringstoer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: Rekordnommer {1} stem nie ooreen met {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Bel verbind
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Kry besonderhede uit verklaring
,Support Hour Distribution,Ondersteuning Uurverspreiding
DocType: Company,Allow Account Creation Against Child Company,Laat rekeningskepping teen kindermaatskappy toe
@@ -7225,6 +7373,7 @@
DocType: Purchase Taxes and Charges,Deduct,aftrek
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto verandering in voorraad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan slegs uit 'n ingediende dokument gegenereer word
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk
DocType: Shopify Settings,App Type,App Type
DocType: Lead,Blog Subscriber,Blog intekenaar
@@ -7234,6 +7383,7 @@
DocType: Customer,Sales Partner and Commission,Verkoopsvennoot en Kommissie
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Doelwitte kan nie leeg wees nie
DocType: Work Order,Warehouses,pakhuise
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
DocType: Crop Cycle,Detected Diseases,Gevonde Siektes
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Voer die Bank Waarborgnommer in voordat u ingedien word.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Behandeling van items en UOM's
@@ -7252,6 +7402,7 @@
DocType: Salary Detail,Default Amount,Verstekbedrag
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Begrotingslys
DocType: Job Offer,Awaiting Response,In afwagting van antwoord
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nie toegelaat. Deaktiveer asseblief die prosedure sjabloon
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantskepping is in die ry.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","'N Bedrag van {0} wat reeds vir die komponent {1} geëis word, stel die bedrag gelyk of groter as {2}"
@@ -7274,8 +7425,8 @@
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oor fakturering toe te laat, werk "Oor faktuurtoelaag" in Rekeninginstellings of die Item op."
DocType: Fee Schedule Program,Fee Schedule Program,Fooi skedule Program
-DocType: Project Task,Make Timesheet,Maak tydrooster
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totale Student
DocType: Packing Slip,From Package No.,Van pakketnr.
@@ -7290,13 +7441,15 @@
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Stelsel sal in kennis stel om die hoeveelheid of hoeveelheid te verhoog of te verminder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,skoonheidsmiddels
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontroleer dit as u die gebruiker wil dwing om 'n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Geen kwessie wat deur die kliënt geopper word nie.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge in te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klaar maak
+DocType: Bank,Plaid Access Token,Plaid Access Token
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Kies 'n ooreenstemmende betaling
DocType: Quality Feedback,Parameters,Grense
DocType: Shift Type,Auto Attendance Settings,Outomatiese Bywoningsinstellings
,Sales Partner Transaction Summary,Verkope Vennoot Transaksie Opsomming
@@ -7344,6 +7497,7 @@
DocType: Pricing Rule,Apply Rule On Item Code,Pas reël op itemkode toe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0}
DocType: Journal Entry,Stock Entry,Voorraadinskrywing
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huis huur betaalde dae oorvleuel met {0}
DocType: Employee,Current Address Is,Huidige adres is
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,ontleder
@@ -7376,6 +7530,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,winkels
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuwe saldo in basiese geldeenheid
DocType: POS Profile,Price List,Pryslys
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkroniseer hierdie rekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Article,Article,Artikel
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.
@@ -7405,7 +7560,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Na fiskale jaar
DocType: Delivery Note,Return Against Delivery Note,Keer terug na afleweringsnota
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens."
-DocType: Payment Entry,Allocate Payment Amount,Ken die betaling bedrag toe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Ken die betaling bedrag toe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studente inskryf
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Laat gebruiker toe om Pryslyskoers te wysig in transaksies
@@ -7421,6 +7576,7 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon zero waardes
DocType: Employee Onboarding,Employee Onboarding,Werknemer aan boord
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Die slaagsyferwaarde moet tussen 0 en 100 wees
DocType: Department,The 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.
DocType: POS Settings,POS Settings,Posinstellings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle rekeninge
@@ -7436,7 +7592,6 @@
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktuur Afsonderlik as Verbruiksgoedere
DocType: Subscription,Days Until Due,Dae Tot Dinsdag
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Wys Voltooi
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankstaat Transaksie Inskrywingsverslag
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
@@ -7477,7 +7632,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Van datum tot datum lê in verskillende fiskale jaar
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Die pasiënt {0} het nie kliëntreferensie om te faktureer nie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaksfout in toestand: {0}
-DocType: Payment Entry,Transaction ID,Transaksie ID
+DocType: Bank Transaction,Transaction ID,Transaksie ID
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostepunt is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
@@ -7584,6 +7739,7 @@
DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
DocType: Maintenance Team Member,Team Member,Spanmaat
+DocType: Issue,Service Level Agreement Creation,Diensvlakooreenkomsskepping
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
,Team Updates,Span Updates
DocType: Bank Account,Party,Party
@@ -7596,12 +7752,14 @@
apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
DocType: Marketplace Settings,Hub Seller Name,Hub Verkoper Naam
DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill bestaan reeds vir hierdie dokument
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Outo-herhaal dokument opgedateer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word"
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial No and Batch
DocType: Contract,Fulfilment Deadline,Vervaldatum
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skep werkkaart
,Sales Person Commission Summary,Verkope Persone Kommissie Opsomming
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} bestaan nie
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan roete nie verwerk nie, aangesien Google Maps-instellings gedeaktiveer is."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gaan na items
DocType: Asset Value Adjustment,Current Asset Value,Huidige batewaarde