erpnext/translations/af.csv

DocType: Accounting Period,Period Name,Periode Naam
DocType: Employee,Salary Mode,Salaris af
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,registreer
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Gedeeltelik ontvang
DocType: Patient,Divorced,geskei
DocType: Support Settings,Post Route Key,Pos roete sleutel
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Gebeurtenisskakel
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg
DocType: Content Question,Content Question,Inhoudvraag
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
DocType: Customer Feedback Table,Qualitative Feedback,Kwalitatiewe terugvoer
apps/erpnext/erpnext/config/education.py,Assessment Reports,Assesseringsverslae
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Rekeninge Ontvangbare rekening
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,gekanselleer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Verbruikersprodukte
DocType: Supplier Scorecard,Notify Supplier,Stel Verskaffer in kennis
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Kies asseblief Party-tipe eerste
DocType: Item,Customer Items,Kliënt Items
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,laste
DocType: Project,Costing and Billing,Koste en faktuur
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}
DocType: QuickBooks Migrator,Token Endpoint,Token Eindpunt
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,evaluering
DocType: Item,Default Unit of Measure,Standaard eenheid van maatreël
DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
DocType: Department,Leave Approvers,Laat aanvaar
DocType: Employee,Bio / Cover Letter,Bio / Dekbrief
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Soek items ...
DocType: Patient Encounter,Investigations,ondersoeke
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL"
DocType: Employee,Rented,gehuur
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle rekeninge
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie
DocType: Vehicle Service,Mileage,kilometers
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
DocType: Drug Prescription,Update Schedule,Dateer skedule op
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Kies Standaardverskaffer
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Wys Werknemer
DocType: Payroll Period,Standard Tax Exemption Amount,Standaard Belastingvrystellingsbedrag
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kliëntkontak
DocType: Shift Type,Enable Auto Attendance,Aktiveer outo-bywoning
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Voer asseblief Warehouse en Date in
DocType: Lost Reason Detail,Opportunity Lost Reason,Geleentheid Verlore Rede
DocType: Patient Appointment,Check availability,Gaan beskikbaarheid
DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdatum
DocType: Employee,Job Applicant,Werksaansoeker
DocType: Job Card,Total Time in Mins,Totale tyd in minute
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Oorproduksie Persentasie Vir Werk Orde
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Wettig
DocType: Sales Invoice,Transport Receipt Date,Vervaardigingsdatum
DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
DocType: Vital Signs,Tongue,tong
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
DocType: Allowed To Transact With,Allowed To Transact With,Toegelaat om mee te doen
DocType: Bank Guarantee,Customer,kliënt
DocType: Purchase Receipt Item,Required By,Vereis deur
DocType: Delivery Note,Return Against Delivery Note,Keer terug na afleweringsnota
DocType: Asset Category,Finance Book Detail,Finansiële boekbesonderhede
apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Al die waardevermindering is bespreek
DocType: Purchase Order,% Billed,% Gefaktureer
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Betaalnommer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Vrystelling
DocType: Sales Invoice,Customer Name,Kliënt naam
DocType: Vehicle,Natural Gas,Natuurlike gas
DocType: Project,Message will sent to users to get their status on the project,Boodskappe sal aan gebruikers gestuur word om hul status op die projek te kry
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur
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.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
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: Manufacturing Settings,Default 10 mins,Verstek 10 minute
DocType: Leave Type,Leave Type Name,Verlaat tipe naam
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Wys oop
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Werknemer-ID word gekoppel aan 'n ander instrukteur
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Reeks suksesvol opgedateer
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Uitteken
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Nie-voorraaditems
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} in ry {1}
DocType: Asset Finance Book,Depreciation Start Date,Waardevermindering Aanvangsdatum
DocType: Pricing Rule,Apply On,Pas aan
DocType: Item Price,Multiple Item prices.,Meervoudige Item pryse.
,Purchase Order Items To Be Received,Bestelling Items wat ontvang moet word
DocType: SMS Center,All Supplier Contact,Alle Verskaffer Kontak
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Rekening {0} word by die kinderonderneming {1} gevoeg
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ongeldige magtigingsbewyse
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merk werk van die huis af
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beskikbaar (of dit volledig is)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerkingsbewyse
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})
,Batch Item Expiry Status,Batch Item Vervaldatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Konsep
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Totale laat inskrywings
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
apps/erpnext/erpnext/config/healthcare.py,Consultation,konsultasie
DocType: Accounts Settings,Show Payment Schedule in Print,Wys betalingskedule in druk
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Itemvariante opgedateer
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Verkope en opbrengs
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Wys Varianten
DocType: Academic Term,Academic Term,Akademiese Termyn
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Werknemersbelastingvrystelling Subkategorie
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Stel 'n adres op die maatskappy '% s' in
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,materiaal
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
			amount and previous claimed amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag
DocType: Opening Invoice Creation Tool Item,Quantity,hoeveelheid
,Customers Without Any Sales Transactions,Kliënte sonder enige verkoopstransaksies
DocType: Manufacturing Settings,Disable Capacity Planning,Skakel kapasiteitsbeplanning uit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Rekeningtabel kan nie leeg wees nie.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Gebruik Google Maps Direction API om beraamde aankomstye te bereken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lenings (laste)
DocType: Patient Encounter,Encounter Time,Ontmoetyd
DocType: Staffing Plan Detail,Total Estimated Cost,Totale beraamde koste
DocType: Employee Education,Year of Passing,Jaar van verby
DocType: Routing,Routing Name,Roeienaam
DocType: Item,Country of Origin,Land van oorsprong
DocType: Soil Texture,Soil Texture Criteria,Grondtekstuurkriteria
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Op voorraad
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Open probleme
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
DocType: Leave Ledger Entry,Leave Ledger Entry,Verlaat Grootboekinskrywing
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
DocType: Lab Test Groups,Add new line,Voeg nuwe reël by
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skep lood
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Gesondheidssorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Vertraging in betaling (Dae)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betaalvoorwaardes Sjabloonbesonderhede
DocType: Hotel Room Reservation,Guest Name,Gaste Naam
DocType: Delivery Note,Issue Credit Note,Uitgawe Kredietnota
DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
,Delay Days,Vertragingsdae
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Diensuitgawes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimum vrygestelde bedrag
DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
DocType: Asset Maintenance Log,Periodicity,periodisiteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiskale jaar {0} word vereis
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Netto wins / verlies
DocType: Employee Group Table,ERPNext User ID,ERPVolgende gebruikers-ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Kies die pasiënt om die voorgeskrewe prosedure te kry
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,verdediging
DocType: Salary Component,Abbr,abbr
DocType: Appraisal Goal,Score (0-5),Telling (0-5)
DocType: Tally Migration,Tally Creditors Account,Tally Krediteurrekening
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Ry {0}: {1} {2} stem nie ooreen met {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Ry # {0}:
DocType: Timesheet,Total Costing Amount,Totale kosteberekening
DocType: Sales Invoice,Vehicle No,Voertuignommer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Kies asseblief Pryslys
DocType: Accounts Settings,Currency Exchange Settings,Geldruilinstellings
DocType: Appointment Booking Slots,Appointment Booking Slots,Aanstellingsbesprekingsgleuwe
DocType: Work Order Operation,Work In Progress,Werk aan die gang
DocType: Leave Control Panel,Branch (optional),Tak (opsioneel)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Kies asseblief datum
DocType: Item Price,Minimum Qty ,Minimum aantal
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekursie van die BOM: {0} kan nie die kind van {1} wees nie
DocType: Finance Book,Finance Book,Finansies Boek
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Vakansie Lys
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Die ouerrekening {0} bestaan nie
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Hersiening en aksie
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds 'n logboek met dieselfde tydstempel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,rekenmeester
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkooppryslys
DocType: Patient,Tobacco Current Use,Tabak huidige gebruik
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Verkoopprys
DocType: Cost Center,Stock User,Voorraad gebruiker
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontak inligting
apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Soek vir enigiets ...
,Stock and Account Value Comparison,Vergelyking van voorraad en rekening
DocType: Company,Phone No,Telefoon nommer
DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Verkope Vennootskommissie
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Betalingsversoek
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."
DocType: Asset,Value After Depreciation,Waarde na waardevermindering
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Verwante
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
DocType: Grading Scale,Grading Scale Name,Gradering Skaal Naam
DocType: Employee Training,Training Date,Opleidingsdatum
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Voeg gebruikers by die Marktplaats
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Dit is 'n wortelrekening en kan nie geredigeer word nie.
DocType: POS Profile,Company Address,Maatskappyadres
DocType: BOM,Operations,bedrywighede
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0}
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 vanaf nou nie gegenereer word vir verkoopsopgawe nie
DocType: Subscription,Subscription Start Date,Inskrywing begin datum
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Van adres 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Kry besonderhede uit verklaring
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
DocType: Packed Item,Parent Detail docname,Ouer Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
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 ouer maatskappy teenwoordig nie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
DocType: Tax Withholding Category,Tax Withholding Category,Belasting Weerhouding Kategorie
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Kanselleer die joernaalinskrywing {0} eerste
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
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: Vital Signs,Reflexes,reflekse
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingedien
DocType: Item Attribute,Increment,inkrement
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Help resultate vir
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Kies pakhuis ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Advertising
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf
DocType: Patient,Married,Getroud
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nie toegelaat vir {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Kry items van
DocType: Stock Entry,Send to Subcontractor,Stuur aan subkontrakteur
DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totale bedrag gekrediteer
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Geen items gelys nie
DocType: Asset Repair,Error Description,Fout Beskrywing
DocType: Payment Reconciliation,Reconcile,versoen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,kruideniersware
DocType: Quality Inspection Reading,Reading 1,Lees 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensioenfondse
DocType: Exchange Rate Revaluation Account,Gain/Loss,Wins / verlies
DocType: Crop,Perennial,meerjarige
DocType: Program,Is Published,Word gepubliseer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Wys afleweringsnotas
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer."
DocType: Patient Appointment,Procedure,prosedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Geen items gevind nie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Salarisstruktuur ontbreek
DocType: Lead,Person Name,Persoon Naam
,Supplier Ledger Summary,Verskaffer van grootboekverskaffer
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item
apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Duplikaatprojek is geskep
DocType: Quality Procedure Table,Quality Procedure Table,Kwaliteit prosedure tabel
DocType: Account,Credit,krediet
DocType: POS Profile,Write Off Cost Center,Skryf Koste Sentrum af
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",bv. "Laerskool" of "Universiteit"
apps/erpnext/erpnext/config/stock.py,Stock Reports,Voorraadverslae
DocType: Warehouse,Warehouse Detail,Warehouse Detail
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Die laaste datum vir koolstoftoets kan nie 'n toekoms wees nie
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan"
DocType: Delivery Trip,Departure Time,Vertrektyd
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Tax Rule,Tax Type,Belasting Tipe
,Completed Work Orders,Voltooide werkorders
DocType: Support Settings,Forum Posts,Forum Posts
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die taak is aangewys as 'n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel 'n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium."
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Ry # {0}: kan nie item {1} wat aan die werkorde toegewys is, uitvee nie."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Jammer, die geldigheid van die koeponkode het nie begin nie"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Belasbare Bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
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}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Opdateer asseblief operasionele status via Job Card {4}.
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Kies BOM
DocType: SMS Log,SMS Log,SMS Log
DocType: Call Log,Ringing,lui
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Koste van aflewerings
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
DocType: Inpatient Record,Admission Scheduled,Toelating geskeduleer
DocType: Student Log,Student Log,Studentelog
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templates van verskaffer standpunte.
DocType: Lead,Interested,belangstellende
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,opening
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
DocType: Item,Copy From Item Group,Kopieer vanaf itemgroep
DocType: Journal Entry,Opening Entry,Opening Toegang
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Slegs rekeninge betaal
DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid om te produseer kan nie minder wees as Nul nie
DocType: Stock Entry,Additional Costs,Addisionele koste
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.
DocType: Lead,Product Enquiry,Produk Ondersoek
DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie
DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Uitruilverhoging / Verliesrekening
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Voer asseblief die maatskappy eerste in
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Kies asseblief Maatskappy eerste
DocType: Employee Education,Under Graduate,Onder Graduate
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/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Teiken
DocType: BOM,Total Cost,Totale koste
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Toekenning verval!
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimum draadjies wat deur gestuur word
DocType: Salary Slip,Employee Loan,Werknemerslening
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Stuur betalingsversoek-e-pos
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: Supplier,Leave blank if the Supplier is blocked indefinitely,Los leeg as die verskaffer onbepaald geblokkeer word
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Eiendom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Rekeningstaat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,farmaseutiese
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Toon toekomstige betalings
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Hierdie bankrekening is reeds gesinchroniseer
DocType: Homepage,Homepage Section,Tuisblad Afdeling
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
DocType: Budget,Applicable on Purchase Order,Toepaslik op Aankoopbestelling
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
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/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel
DocType: Location,Location Name,Pleknaam
DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike individu
DocType: Naming Series,Prefix,voorvoegsel
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Gebeurtenis Plek
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Beskikbaar voorraad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruikbare
DocType: Student,B-,B-
DocType: Assessment Result,Grade,graad
DocType: Restaurant Table,No of Seats,Aantal plekke
DocType: Sales Invoice,Overdue and Discounted,Agterstallig en verdiskonteer
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Bate {0} behoort nie aan die bewaarder {1}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Bel ontkoppel
DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
DocType: Asset Maintenance Task,Asset Maintenance Task,Bate Onderhoudstaak
DocType: SMS Center,All Contact,Alle Kontak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarlikse salaris
DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} is gevries
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Kies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Voorraaduitgawes
DocType: Appointment,Calendar Event,Kalendergeleentheid
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Kies Doelwinkel
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Voer asseblief voorkeur kontak e-pos in
DocType: Purchase Invoice Item,Accepted Qty,Aanvaar hoeveelheid
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Krediet in Maatskappy Valuta
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Installasie Status
DocType: BOM,Quality Inspection Template,Kwaliteit Inspeksie Sjabloon
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
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}
DocType: Item,Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop
DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
				Item {0} is added with and without Ensure Delivery by \
				Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Joernale nr. Is nodig vir &#39;n bondeltjie {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item
DocType: Salary Detail,Tax on flexible benefit,Belasting op buigsame voordeel
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie
DocType: Student Admission Program,Minimum Age,Minimum ouderdom
DocType: Customer,Primary Address,Primêre adres
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Hoeveelheid
DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail
DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Stel die klant en agent per e-pos op die dag van die afspraak in kennis.
DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteit prosedure.
DocType: SMS Center,SMS Center,Sms sentrum
DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning
DocType: Sales Invoice,Change Amount,Verander bedrag
DocType: Party Tax Withholding Config,Certificate Received,Sertifikaat ontvang
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.
DocType: BOM Update Tool,New BOM,Nuwe BOM
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Voorgeskrewe Prosedures
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Wys net POS
DocType: Supplier Group,Supplier Group Name,Verskaffer Groep Naam
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
DocType: Driver,Driving License Categories,Bestuurslisensie Kategorieë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in
DocType: Depreciation Schedule,Make Depreciation Entry,Maak waardeverminderinginskrywing
DocType: Closed Document,Closed Document,Geslote dokument
DocType: HR Settings,Leave Settings,Verlaat instellings
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Versoek Tipe
DocType: Purpose of Travel,Purpose of Travel,Doel van reis
DocType: Payroll Period,Payroll Periods,Payroll Periods
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,uitsaai
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Kies &#39;n verskaffer uit die standaardverskafferlys van die onderstaande items.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Uitvoering
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
DocType: Asset Maintenance Log,Maintenance Status,Onderhoudstatus
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Bedrag op item belasting ingesluit in die waarde
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatskapbesonderhede
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Items en pryse
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totale ure: {0}
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}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,interval
DocType: Pricing Rule,Promotional Scheme Id,Promosieskema-ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,voorkeur
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Binnelandse voorrade (onderhewig aan omgekeerde koste)
DocType: Supplier,Individual,individuele
DocType: Academic Term,Academics User,Akademiese gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In Figuur
DocType: Loan Application,Loan Info,Leningsinligting
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Alle ander ITC
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Beplan vir onderhoudsbesoeke.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Verskaffer Scorecard Periode
DocType: Support Settings,Search APIs,Soek API&#39;s
DocType: Share Transfer,Share Transfer,Deeloordrag
,Expiring Memberships,Vervaldatums
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lees blog
DocType: POS Profile,Customer Groups,Kliëntegroepe
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Finansiële state
DocType: Guardian,Students,Studente
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Reëls vir die toepassing van pryse en afslag.
DocType: Daily Work Summary,Daily Work Summary Group,Daaglikse werkopsommingsgroep
DocType: Practitioner Schedule,Time Slots,Tydgleuwe
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Pryslys moet van toepassing wees vir koop of verkoop
DocType: Shift Assignment,Shift Request,Verskuiwing Versoek
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Afslag op pryslyskoers (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Item Sjabloon
DocType: Job Offer,Select Terms and Conditions,Kies Terme en Voorwaardes
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Uitwaarde
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings
DocType: Leave Ledger Entry,Transaction Name,Naam van transaksie
DocType: Production Plan,Sales Orders,Verkoopsbestellings
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.
DocType: Purchase Taxes and Charges,Valuation,waardasie
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Stel as standaard
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Die geselekteerde item is &#39;n vervaldatum.
,Purchase Order Trends,Aankooporders
DocType: Hotel Room Reservation,Late Checkin,Laat Checkin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Vind gekoppelde betalings
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
DocType: Quiz Result,Selected Option,Geselekteerde opsie
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Onvoldoende voorraad
DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
DocType: Bank Account,Bank Account,Bankrekening
DocType: Travel Itinerary,Check-out Date,Check-out datum
DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Kies alternatiewe item
DocType: Employee,Create User,Skep gebruiker
DocType: Selling Settings,Default Territory,Standaard Territorium
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,televisie
DocType: Work Order Operation,Updated via 'Time Log',Opgedateer via &#39;Time Log&#39;
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Kies die kliënt of verskaffer.
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Landkode in lêer stem nie ooreen met die landkode wat in die stelsel opgestel is nie
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Kies slegs een prioriteit as verstek.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}"
DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie transaksie
DocType: Company,Enable Perpetual Inventory,Aktiveer Perpetual Inventory
DocType: Bank Guarantee,Charges Incurred,Heffings ingesluit
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: Appointment Booking Settings,Success Settings,Suksesinstellings
DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Wysig besonderhede
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Werk e-posgroep
DocType: POS Profile,Only show Customer of these Customer Groups,Vertoon slegs kliënt van hierdie kliëntegroepe
DocType: Sales Invoice,Is Opening Entry,Is toegangsinskrywing
apps/erpnext/erpnext/public/js/conf.js,Documentation,dokumentasie
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","As dit nie gemerk is nie, sal die item nie in Verkoopsfaktuur verskyn nie, maar kan dit gebruik word in die skep van groepsetoetse."
DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
DocType: Course Schedule,Instructor Name,Instrukteur Naam
DocType: Company,Arrear Component,Arrear Component
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Voorraadinskrywing is reeds teen hierdie Pick List geskep
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
			is greater than the Bank Transaction's unallocated amount",Die ongeallokeerde bedrag van die betalingstoerekening {0} \ is groter as die nie-toegewese bedrag van die Banktransaksie
DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Ontvang Op
DocType: Codification Table,Medical Code,Mediese Kode
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Koppel Amazon met ERPNext
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontak Ons
DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant uit finansiering
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
DocType: Lead,Address & Contact,Adres &amp; Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by
DocType: Sales Partner,Partner website,Vennoot webwerf
DocType: Restaurant Order Entry,Add Item,Voeg Item by
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partybelastingverhoudingskonfig
DocType: Lab Test,Custom Result,Aangepaste resultaat
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Klik op die skakel hieronder om u e-pos te verifieer en die afspraak te bevestig
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankrekeninge bygevoeg
DocType: Call Log,Contact Name,Kontak naam
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkroniseer alle rekeninge elke uur
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
DocType: Pricing Rule Detail,Rule Applied,Reël toegepas
DocType: Service Level Priority,Resolution Time Period,Besluit Tydperk
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Belasting ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Studente ID:
DocType: POS Customer Group,POS Customer Group,POS kliënt groep
DocType: Healthcare Practitioner,Practitioner Schedules,Praktisynskedules
DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde
DocType: Vehicle,Additional Details,Bykomende besonderhede
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Geen beskrywing gegee nie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Haal voorwerpe uit die pakhuis
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Versoek om aankoop.
DocType: POS Closing Voucher Details,Collected Amount,Versamel bedrag
DocType: Lab Test,Submitted Date,Datum gestuur
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Ondernemingsveld word vereis
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
DocType: Item,Minimum quantity should be as per Stock UOM,Die minimum hoeveelheid moet soos per voorraad UOM wees
DocType: Call Log,Recording URL,Opneem-URL
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Die begindatum kan nie voor die huidige datum wees nie
,Open Work Orders,Oop werkorders
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Consulting Item
DocType: Payment Term,Credit Months,Kredietmaande
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
DocType: Contract,Fulfilled,Vervul
DocType: Inpatient Record,Discharge Scheduled,Kwijting Gepland
DocType: POS Closing Voucher,Cashier,kassier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Blare per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1}
DocType: Email Digest,Profit & Loss,Wins en verlies
DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op
DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Verlaat geblokkeer
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankinskrywings
DocType: Customer,Is Internal Customer,Is interne kliënt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No
DocType: Website Filter Field,Website Filter Field,Webwerf-filterveld
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Voorsieningstipe
DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studente Groepskeppingsinstrument Kursus
DocType: Lead,Do Not Contact,Moenie kontak maak nie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Sagteware ontwikkelaar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Skep voorbeeldbewysvoorraadinskrywing
DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid
DocType: Supplier,Supplier Type,Verskaffer Tipe
DocType: Course Scheduling Tool,Course Start Date,Kursus begin datum
,Student Batch-Wise Attendance,Student Batch-Wise Bywoning
DocType: POS Profile,Allow user to edit Rate,Laat gebruiker toe om Rate te wysig
DocType: Item,Publish in Hub,Publiseer in Hub
DocType: Student Admission,Student Admission,Studentetoelating
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} is gekanselleer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Waardevermindering-ry {0}: Begindatum vir waardevermindering word as vorige datum ingevoer
DocType: Contract Template,Fulfilment Terms and Conditions,Voorwaardes en Voorwaardes
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiaal Versoek
DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Aantal
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nie gevind in die &#39;Raw Materials Supply-tabel &quot;in die bestelling {1}
DocType: Salary Slip,Total Principal Amount,Totale hoofbedrag
DocType: Student Guardian,Relation,verhouding
DocType: Quiz Result,Correct,korrekte
DocType: Student Guardian,Mother,moeder
DocType: Restaurant Reservation,Reservation End Time,Besprekings eindtyd
DocType: Crop,Biennial,tweejaarlikse
,BOM Variance Report,BOM Variance Report
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bevestigde bestellings van kliënte.
DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betaling Versoek {0} geskep
DocType: Inpatient Record,Admitted Datetime,Toegelate Date Time
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush grondstowwe uit werk-in-progress pakhuis
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Open Bestellings
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan nie die salariskomponent {0} vind nie
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lae Sensitiwiteit
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Bestelling geskeduleer vir sinkronisering
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het
DocType: Lead,Suggestions,voorstelle
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Hierdie maatskappy sal gebruik word om verkoopbestellings te skep.
DocType: Plaid Settings,Plaid Public Key,Plaid Public Key
DocType: Payment Term,Payment Term Name,Betaling Termyn Naam
DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Op die omskakeling van geleentheid
DocType: Bank Account,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiele nommer
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
DocType: Maintenance Schedule,Generate Schedule,Genereer skedule
DocType: Purchase Invoice Item,Expense Head,Uitgawe Hoof
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Kies asseblief die laastipe eers
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens."
DocType: Student Group Student,Student Group Student,Studentegroepstudent
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Laaste
DocType: Packed Item,Actual Batch Quantity,Werklike groephoeveelheid
DocType: Asset Maintenance Task,2 Yearly,2 jaarliks
DocType: Education Settings,Education Settings,Onderwysinstellings
DocType: Vehicle Service,Inspection,inspeksie
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Inligting oor fakturering ontbreek
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in die basiese geldeenheid
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad
DocType: Email Digest,New Quotations,Nuwe aanhalings
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.
DocType: Journal Entry,Payment Order,Betalingsopdrag
apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,verifieer e-pos
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Inkomste uit ander bronne
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","As dit leeg is, sal die ouerhuisrekening of die standaard van die maatskappy oorweeg word"
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: Tax Rule,Shipping County,Versending County
DocType: Currency Exchange,For Selling,Vir verkoop
apps/erpnext/erpnext/config/desktop.py,Learn,Leer
,Trial Balance (Simple),Proefbalans (eenvoudig)
DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitgawe
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Toegepaste koeponkode
DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiwiteitskoste per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Bestuur verkopersboom.
DocType: Job Applicant,Cover Letter,Dekbrief
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito&#39;s om skoon te maak
DocType: Item,Synced With Hub,Gesinkroniseer met hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Binnelandse voorrade vanaf ISD
DocType: Driver,Fleet Manager,Vlootbestuurder
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Verkeerde wagwoord
DocType: POS Profile,Offline POS Settings,Vanlyn POS-instellings
DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysingskoopbewys
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Van
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Tydperk gebaseer op
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
DocType: Employee,External Work History,Eksterne werkgeskiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Omsendbriefverwysingsfout
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenteverslagkaart
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Van Pin-kode
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Wys verkoopspersoon
DocType: Appointment Type,Is Inpatient,Is binnepasiënt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Voog 1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerkant
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: Lead,Industry,bedryf
DocType: BOM Item,Rate & Amount,Tarief en Bedrag
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Instellings vir webwerfproduklys
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Belasting totaal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Bedrag van die geïntegreerde belasting
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
DocType: Accounting Dimension,Dimension Name,Dimensie Naam
apps/erpnext/erpnext/healthcare/setup.py,Resistant,bestand
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op ()
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf die datum moet minder wees as die geldige tot op datum
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Uitsondering het plaasgevind tydens die versoening van {0}
DocType: Purchase Invoice,Set Accepted Warehouse,Stel aanvaarde pakhuis
DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Stoor {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Afleweringsnota
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Opstel van Belasting
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Koste van Verkoop Bate
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,Teikenligging is nodig tydens die ontvangs van bate {0} van &#39;n werknemer
DocType: Volunteer,Morning,oggend
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal
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
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
DocType: Student Applicant,Admitted,toegelaat
DocType: Workstation,Rent Cost,Huur koste
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Itemlys is verwyder
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Gesinkroniseerfout in plaidtransaksies
DocType: Leave Ledger Entry,Is Expired,Is verval
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na waardevermindering
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Komende kalendergebeure
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributes
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Kies asseblief maand en jaar
DocType: Employee,Company Email,Maatskappy E-pos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Gebruiker het nie die reël op die faktuur {0} toegepas nie
DocType: GL Entry,Debit Amount in Account Currency,Debietbedrag in rekeninggeld
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Bestelwaarde
DocType: Certified Consultant,Certified Consultant,Gesertifiseerde Konsultant
apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaksies teen party of vir interne oordrag
DocType: Shipping Rule,Valid for Countries,Geldig vir lande
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Eindtyd kan nie voor die begintyd wees nie
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 presiese wedstryd.
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Hierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie"
DocType: Grant Application,Grant Application,Grant Aansoek
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Totale bestelling oorweeg
DocType: Certification Application,Not Certified,Nie gesertifiseer nie
DocType: Asset Value Adjustment,New Asset Value,Nuwe batewaarde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusskeduleringsinstrument
DocType: Crop Cycle,LInked Analysis,Ingelyfde Analise
DocType: POS Closing Voucher,POS Closing Voucher,POS sluitingsbewys
DocType: Invoice Discounting,Loan Start Date,Lening se begindatum
DocType: Contract,Lapsed,verval
DocType: Item Tax Template Detail,Tax Rate,Belastingkoers
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursusinskrywing {0} bestaan nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Aansoekperiode kan nie oor twee toekenningsrekords wees nie
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Grondstowwe van Subkontraktering gebaseer op
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Aankoopfaktuur {0} is reeds ingedien
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Materiaal Versoek Plan Item
DocType: Leave Type,Allow Encashment,Laat Encashment toe
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Skakel na nie-groep
DocType: Exotel Settings,Account SID,Rekening SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
DocType: GL Entry,Debit Amount,Debietbedrag
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad
DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Die vervaldatum kan nie voor die inhandigingsdatum wees nie
DocType: Employee Training,Employee Training,Opleiding van werknemers
DocType: Quotation Item,Additional Notes,Bykomende notas
DocType: Purchase Order,% Received,% Ontvang
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Skep studentegroepe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Beskikbare hoeveelheid is {0}, u het {1} nodig"
DocType: Volunteer,Weekends,naweke
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredietnota Bedrag
DocType: Setup Progress Action,Action Document,Aksie Dokument
DocType: Chapter Member,Website URL,URL van die webwerf
apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Ry # {0}: reeksnommer {1} behoort nie aan groep {2}
,Finished Goods,Voltooide goedere
DocType: Delivery Note,Instructions,instruksies
DocType: Quality Inspection,Inspected By,Geinspekteer deur
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Onderhoudstipe
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}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Studente naam:
DocType: POS Closing Voucher,Difference,verskil
DocType: Delivery Settings,Delay between Delivery Stops,Vertraag tussen afleweringstoppies
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serienommer {0} hoort nie by afleweringsnota {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Voeg items by
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Kwaliteit Inspeksie Parameter
DocType: Leave Application,Leave Approver Name,Verlaat Goedgekeur Naam
DocType: Depreciation Schedule,Schedule Date,Skedule Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Gepakte item
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Ry # {0}: Die einddatum van die diens kan nie voor die inhandigingsdatum van die faktuur wees nie
DocType: Job Offer Term,Job Offer Term,Job Aanbod Termyn
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies.
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}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Verpligte veld - Kry studente van
DocType: Program Enrollment,Enrolled courses,Ingeskrewe kursusse
DocType: Currency Exchange,Currency Exchange,Geldwissel
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Herstel van diensvlakooreenkoms.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Item naam
DocType: Authorization Rule,Approving User  (above authorized value),Goedkeuring gebruiker (bo gemagtigde waarde)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kredietbalans
DocType: Employee,Widowed,weduwee
DocType: Request for Quotation,Request for Quotation,Versoek vir kwotasie
DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
DocType: Attendance,Working Hours,Werksure
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal Uitstaande
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
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 waarop u toegelaat word om meer te betaal teen die bestelde bedrag. Byvoorbeeld: As die bestelwaarde $ 100 is vir &#39;n artikel en die verdraagsaamheid as 10% is, kan u $ 110 faktureer."
DocType: Dosage Strength,Strength,krag
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Kan geen item met hierdie strepieskode vind nie
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skep &#39;n nuwe kliënt
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verlenging Aan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Koop opgawe
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skep bestellings
,Purchase Register,Aankoopregister
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasiënt nie gevind nie
DocType: Landed Cost Item,Applicable Charges,Toepaslike koste
DocType: Workstation,Consumable Cost,Verbruikskoste
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Die reaksietyd vir {0} by indeks {1} kan nie langer wees as die resolusietyd nie.
DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
DocType: Campaign Email Schedule,Campaign Email Schedule,E-posrooster vir veldtog
DocType: Student Log,Medical,Medies
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Kies asseblief Dwelm
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
DocType: Announcement,Receiver,ontvanger
DocType: Location,Area UOM,Gebied UOM
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}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Geleenthede
DocType: Lab Test Template,Single,enkele
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
DocType: Project User,View attachments,Bekyk aanhangsels
DocType: Account,Cost of Goods Sold,Koste van goedere verkoop
DocType: Article,Publish Date,Publiseringsdatum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Voer asseblief Koste Sentrum in
DocType: Drug Prescription,Dosage,dosis
DocType: DATEV Settings,DATEV Settings,DATEV-instellings
DocType: Journal Entry Account,Sales Order,Verkoopsbestelling
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Gem. Verkoopprys
DocType: Assessment Plan,Examiner Name,Naam van eksaminator
DocType: Lab Test Template,No Result,Geen resultaat
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die terugvalreeks is &quot;SO-WOO-&quot;.
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries
DocType: Purchase Invoice,Supplier Name,Verskaffernaam
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees die ERPNext Handleiding
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Toon blare van alle Departementslede in die Jaarboek
DocType: Purchase Invoice,01-Sales Return,01-verkope terug
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Aantal per BOM-lyn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Tydelik op hou
DocType: Account,Is Group,Is die groep
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Versoek om grondstowwe
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel Serial Nos outomaties gebaseer op FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primêre adresbesonderhede
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Daar is &#39;n openbare teken vir hierdie bank ontbreek
DocType: Vehicle Service,Oil Change,Olieverandering
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Bedryfskoste volgens werkopdrag / BOM
DocType: Leave Encashment,Leave Balance,Verlofbalans
DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&#39;Na saak nommer&#39; kan nie minder wees as &#39;Van Saaknommer&#39; nie.
DocType: Certification Application,Non Profit,Nie-winsgewend
DocType: Production Plan,Not Started,Nie begin
DocType: Lead,Channel Partner,Kanaalmaat
DocType: Account,Old Parent,Ou Ouer
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
DocType: Opportunity,Converted By,Omgeskakel deur
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,U moet as &#39;n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksie nie toegestaan teen beëindigde werkorder {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Verwerk dagboekdata
DocType: SMS Log,Sent On,Gestuur
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkomende oproep vanaf {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld.
DocType: Sales Order,Not Applicable,Nie van toepassing nie
DocType: Amazon MWS Settings,UK,Verenigde Koninkryk
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Invoer faktuur item oopmaak
DocType: Request for Quotation Item,Required Date,Vereiste Datum
DocType: Accounts Settings,Billing Address,Rekeningadres
DocType: Bank Statement Settings,Statement Headers,Stellingshoofde
DocType: Travel Request,Costing,kos
DocType: Tax Rule,Billing County,Billing County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag"
DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer
DocType: BOM,Work Order,Werks bestelling
DocType: Sales Invoice,Total Qty,Totale hoeveelheid
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-pos ID
DocType: Item,Show in Website (Variant),Wys in Webwerf (Variant)
DocType: Employee,Health Concerns,Gesondheid Kommer
DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode
apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed.
			Please ensure you've typed the {0} correctly.",Ongeldig {0}! Die keuringsyfervalidering het misluk. Sorg dat u die {0} korrek ingetik het.
DocType: Purchase Invoice,Unpaid,onbetaalde
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Voorbehou vir verkoop
DocType: Packing Slip,From Package No.,Uit pakketnr.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Ry # {0}: Betaaldokument is nodig om die transaksie te voltooi
DocType: Item Attribute,To Range,Om te bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriteite en deposito&#39;s
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 sommige items wat nie sy eie waarderingsmetode het nie"
DocType: Student Report Generation Tool,Attended by Parents,Bygewoon deur ouers
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}:
DocType: Inpatient Record,AB Positive,AB Positief
DocType: Job Opening,Description of a Job Opening,Beskrywing van &#39;n werksopening
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Hangende aktiwiteite vir vandag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
DocType: Driver,Applicable for external driver,Toepasbaar vir eksterne bestuurder
DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
DocType: BOM,Total Cost (Company Currency),Totale koste (geldeenheid van die onderneming)
DocType: Loan,Total Payment,Totale betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems
DocType: Healthcare Service Unit,Occupied,beset
DocType: Clinical Procedure,Consumables,Consumables
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sluit standaardboekinskrywings in
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Beplande hoeveelheid: Hoeveelheid, die werkorder is verhoog, maar is afwagtend vervaardig."
DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;werknemer_veld_waarde&#39; en &#39;tydstempel&#39; word vereis.
DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
DocType: Patient,Allergies,allergieë
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Die gekose BOM&#39;s is nie vir dieselfde item nie
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan nie die veld <b>{0}</b> instel vir kopiëring in variante nie
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Verander Item Kode
DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis
DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
DocType: Item Price,Valid Upto,Geldige Upto
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Verval gestuur blare (dae)
DocType: Training Event,Workshop,werkswinkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Huur vanaf datum
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Genoeg Onderdele om te Bou
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Stoor asseblief eers
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,"Items word benodig om die grondstowwe wat daarmee gepaard gaan, te trek."
DocType: POS Profile User,POS Profile User,POS Profiel gebruiker
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig
DocType: Purchase Invoice Item,Service Start Date,Diens begin datum
DocType: Subscription Invoice,Subscription Invoice,Inskrywing Invoice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direkte inkomste
DocType: Patient Appointment,Date TIme,Datum Tyd
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Administratiewe Beampte
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Kies asseblief Kursus
DocType: Codification Table,Codification Table,Kodifikasietabel
DocType: Timesheet Detail,Hrs,ure
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>Tot op datum</b> is &#39;n verpligte filter.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Veranderings in {0}
DocType: Employee Skill,Employee Skill,Vaardigheid van werknemers
DocType: Employee Advance,Returned Amount,Terugbetaalde bedrag
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
DocType: Pricing Rule,Discount on Other Item,Afslag op ander items
DocType: Purchase Invoice,Supplier GSTIN,Verskaffer GSTIN
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Kyk vorm
DocType: Work Order,Additional Operating Cost,Bykomende bedryfskoste
DocType: Lab Test Template,Lab Routine,Lab Roetine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,skoonheidsmiddels
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
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/item/item.py,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
DocType: Supplier,Block Supplier,Blokverskaffer
DocType: Shipping Rule,Net Weight,Netto gewig
DocType: Job Opening,Planned number of Positions,Beplande aantal posisies
DocType: Employee,Emergency Phone,Nood telefoon
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaan nie.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,koop
,Serial No Warranty Expiry,Serial No Warranty Expiry
DocType: Sales Invoice,Offline POS Name,Vanlyn POS-naam
DocType: Task,Dependencies,afhanklikhede
DocType: Bank Statement Transaction Payment Item,Payment Reference,Betaling Verwysing
DocType: Supplier,Hold Type,Hou Tipe
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankstaat Transaksie Betaal Item
DocType: Sales Order,To Deliver,Om af te lewer
DocType: Purchase Invoice Item,Item,item
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Hoë Sensitiwiteit
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Volunteer Tipe inligting.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kontantvloeikaartmap
DocType: Travel Request,Costing Details,Koste Besonderhede
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Wys terugvoerinskrywings
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serie-item kan nie &#39;n breuk wees nie
DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr)
DocType: Bank Guarantee,Providing,Verskaffing
DocType: Account,Profit and Loss,Wins en Verlies
DocType: Tally Migration,Tally Migration,Tally Migration
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis"
DocType: Patient,Risk Factors,Risiko faktore
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
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/templates/pages/cart.html,See past orders,Kyk vorige bestellings
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} gesprekke
DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Bestuur van onderaanneming
DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
DocType: Project,Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3}
DocType: Detected Disease,Disease,siekte
DocType: Company,Default Deferred Expense Account,Standaard Uitgestelde Uitgawe Rekening
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definieer Projek tipe.
DocType: Supplier Scorecard,Weighting Function,Gewig Funksie
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Totale werklike bedrag
DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsultasiekoste
DocType: Student Report Generation Tool,Show Marks,Wys Punte
DocType: Support Settings,Get Latest Query,Kry nuutste navraag
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/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Rekening {0} behoort nie aan maatskappy nie: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Afkorting is reeds vir &#39;n ander maatskappy gebruik
DocType: Selling Settings,Default Customer Group,Verstek kliënt groep
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betalingstems
DocType: Employee,IFSC Code,IFSC-kode
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie"
DocType: BOM,Operating Cost,Bedryfskoste
DocType: Crop,Produced Items,Geproduseerde Items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fout tydens inkomende oproep van Exotel
DocType: Sales Order Item,Gross Profit,Bruto wins
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Ontgrendel faktuur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Toename kan nie 0 wees nie
DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies
DocType: Production Plan Item,Quantity and Description,Hoeveelheid en beskrywing
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Voeg / verander belasting en heffings
DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
DocType: Territory,For reference,Vir verwysing
DocType: Healthcare Settings,Appointment Confirmation,Aanstelling Bevestiging
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sluiting (Cr)
DocType: Purchase Invoice,Registered Composition,Geregistreerde samestelling
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Skuif item
DocType: Employee Incentive,Incentive Amount,Aansporingsbedrag
,Employee Leave Balance Summary,Werkopsommingsaldo-opsomming
DocType: Serial No,Warranty Period (Days),Garantie Periode (Dae)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing
DocType: Installation Note Item,Installation Note Item,Installasie Nota Item
DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid
DocType: Budget,Ignore,ignoreer
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} is nie aktief nie
DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Skep salarisstrokies
DocType: Vital Signs,Bloated,opgeblase
DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
DocType: Item Price,Valid From,Geldig vanaf
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Jou gradering:
DocType: Sales Invoice,Total Commission,Totale Kommissie
DocType: Tax Withholding Account,Tax Withholding Account,Belastingverhoudingsrekening
DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle verskaffer scorecards.
DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
DocType: Sales Invoice,Rail,spoor
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werklike koste
DocType: Item,Website Image,Webwerfbeeld
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
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
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/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer"
apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Finansiële / boekjaar.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Opgehoopte Waardes
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,"Ry # {0}: kan nie die item {1} wat reeds afgelewer is, uitvee nie"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory is nodig in POS Profiel
DocType: Supplier,Prevent RFQs,Voorkom RFQs
DocType: Hub User,Hub User,Hub gebruiker
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Die slaagwaarde moet tussen 0 en 100 wees
DocType: Loyalty Point Entry Redemption,Redeemed Points,Verlore punte
,Lead Id,Lei Id
DocType: C-Form Invoice Detail,Grand Total,Groot totaal
DocType: Assessment Plan,Course,Kursus
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Afdeling Kode
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Waardasietempo benodig vir item {0} op ry {1}
DocType: Timesheet,Payslip,betaalstrokie
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prysreël {0} word opgedateer
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Die halwe dag moet tussen die datum en die datum wees
DocType: POS Closing Voucher,Expense Amount,Uitgawe bedrag
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Item winkelwagen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Kapasiteitsbeplanningsfout, beplande begintyd kan nie dieselfde wees as eindtyd nie"
DocType: Quality Action,Resolution,resolusie
DocType: Employee,Personal Bio,Persoonlike Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Lidmaatskap ID
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Ontvang by Warehouse Entry
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgelewer: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,Gekoppel aan QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiseer / skep rekening (Grootboek) vir tipe - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
DocType: Payment Entry,Type of Payment,Tipe Betaling
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halfdag Datum is verpligtend
DocType: Sales Order,Billing and Delivery Status,Rekening- en afleweringsstatus
DocType: Job Applicant,Resume Attachment,Hersien aanhangsel
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Herhaal kliënte
DocType: Leave Control Panel,Allocate,Ken
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Skep Variant
DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum
DocType: Production Plan,Production Plan,Produksieplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
DocType: Salary Component,Round to the Nearest Integer,Rond tot die naaste heelgetal
DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Laat toe dat items wat nie op voorraad is nie, in die mandjie gevoeg word"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkope terug
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
,Total Stock Summary,Totale voorraadopsomming
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
				for {2} as per staffing plan {3} for parent company {4}.",U kan slegs vir {0} vakatures en begroting {1} \ vir {2} beplan volgens personeelplan {3} vir moedermaatskappy {4}.
DocType: Announcement,Posted By,Gepos deur
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kwaliteitinspeksie benodig vir indiening van item {0}
DocType: Item,Delivered by Supplier (Drop Ship),Aflewer deur verskaffer (Drop Ship)
DocType: Healthcare Settings,Confirmation Message,Bevestigingsboodskap
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databasis van potensiële kliënte.
DocType: Authorization Rule,Customer or Item,Kliënt of Item
apps/erpnext/erpnext/config/accounts.py,Customer database.,Kliënt databasis.
DocType: Quotation,Quotation To,Aanhaling aan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinkomste
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening (Cr)
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 &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.
DocType: Purchase Invoice,Overseas,oorsese
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Stel asseblief die Maatskappy in
DocType: Share Balance,Share Balance,Aandelebalans
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
DocType: Production Plan,Download Required Materials,Laai vereiste materiale af
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelikse Huishuur
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Stel as voltooi
DocType: Purchase Order Item,Billed Amt,Billed Amt
DocType: Training Result Employee,Training Result Employee,Opleiding Resultaat Werknemer
DocType: Warehouse,A logical Warehouse against which stock entries are made.,&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hoofbedrag
DocType: Loan Application,Total Payable Interest,Totale betaalbare rente
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totaal Uitstaande: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Oop kontak
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Verkoopsfaktuur Tydblad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Verwysingsnommer en verwysingsdatum is nodig vir {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienr (e) is nodig vir die serienommer {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak
apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Opening en sluiting
DocType: Hotel Settings,Default Invoice Naming Series,Standaard faktuur naamgewing reeks
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/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,&#39;N Fout het voorgekom tydens die opdateringsproses
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,U items
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel Skryf
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
DocType: Service Level Priority,Service Level Priority,Prioriteit op diensvlak
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klaar maak
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Stel kliënte in kennis per e-pos
DocType: Item,Batch Number Series,Lotnommer Serie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Nog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
DocType: Employee Advance,Claimed Amount,Eisbedrag
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Toewysing verval
DocType: QuickBooks Migrator,Authorization Settings,Magtigingsinstellings
DocType: Travel Itinerary,Departure Datetime,Vertrek Datum Tyd
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Geen items om te publiseer nie
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Kies eers die itemkode
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Reisversoek Koste
apps/erpnext/erpnext/config/healthcare.py,Masters,meesters
DocType: Employee Onboarding,Employee Onboarding Template,Werknemer Aan boord Sjabloon
DocType: Assessment Plan,Maximum Assessment Score,Maksimum assesserings telling
apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op
apps/erpnext/erpnext/config/projects.py,Time Tracking,Tyd dop
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAAT VIR TRANSPORTEUR
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Jaar Maatskappy
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,Konferensie
DocType: Employee Grade,Default Salary Structure,Standaard Salarisstruktuur
DocType: Stock Entry,Send to Warehouse,Stuur na pakhuis
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,antwoorde
DocType: Timesheet,Billed,billed
DocType: Batch,Batch Description,Batch Beskrywing
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Skep studentegroepe
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig."
DocType: Supplier Scorecard,Per Year,Per jaar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Ry # {0}: kan nie item {1} uitvee wat aan die klant se bestelling toegewys is nie.
DocType: Sales Invoice,Sales Taxes and Charges,Verkoopsbelasting en Heffings
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: Vital Signs,Height (In Meter),Hoogte (In meter)
DocType: Student,Sibling Details,Sibling Besonderhede
DocType: Vehicle Service,Vehicle Service,Voertuigdiens
DocType: Employee,Reason for Resignation,Rede vir bedanking
DocType: Sales Invoice,Credit Note Issued,Kredietnota Uitgereik
DocType: Task,Weight,gewig
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktuur / Joernaalinskrywingsbesonderhede
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaksie (s) geskep
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nie in fiskale jaar {2}
DocType: Buying Settings,Settings for Buying Module,Instellings vir koopmodule
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Bate {0} behoort nie aan maatskappy {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in
DocType: Buying Settings,Supplier Naming By,Verskaffer Naming By
DocType: Activity Type,Default Costing Rate,Verstekkoste
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Onderhoudskedule
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens."
DocType: Employee Promotion,Employee Promotion Details,Werknemersbevorderingsbesonderhede
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto verandering in voorraad
DocType: Employee,Passport Number,Paspoortnommer
DocType: Invoice Discounting,Accounts Receivable Credit Account,Rekeninge Kredietrekening
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Verhouding met Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Bestuurder
DocType: Payment Entry,Payment From / To,Betaling Van / Tot
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Vanaf die fiskale jaar
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/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie
DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
DocType: GSTR 3B Report,December,Desember
DocType: Work Order Operation,In minutes,In minute
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Kyk kwotasies uit die verlede
DocType: Issue,Resolution Date,Resolusie Datum
DocType: Lab Test Template,Compound,saamgestelde
DocType: Opportunity,Probability (%),Waarskynlikheid (%)
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Versending Kennisgewing
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Kies Eiendom
DocType: Course Activity,Course Activity,Kursusaktiwiteit
DocType: Student Batch Name,Batch Name,Joernaal
DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Verpligtend vir wins- en verliesrekening
,Hotel Room Occupancy,Hotel kamer besetting
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Stel asb. Kontant- of bankrekening in die betalingsmetode {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Inskryf
DocType: GST Settings,GST Settings,GST instellings
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}
DocType: Selling Settings,Customer Naming By,Kliëntbenaming By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Sal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
DocType: Depreciation Schedule,Depreciation Amount,Waardevermindering Bedrag
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Skakel na Groep
DocType: Activity Cost,Activity Type,Aktiwiteitstipe
DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
DocType: Workstation,Production Capacity,Produksiekapasiteit
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
,Qty To Be Billed,Aantal wat gefaktureer moet word
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgelope bedrag
DocType: Coupon Code,Gift Card,Geskenkbewys
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.
DocType: Loyalty Point Entry Redemption,Redemption Date,Aflossingsdatum
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds volledig versoen
DocType: Sales Invoice,Packing List,Pak lys
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Aankooporders aan verskaffers gegee.
DocType: Contract,Contract Template,Kontrak Sjabloon
DocType: Clinical Procedure Item,Transfer Qty,Oordrag Aantal
DocType: Purchase Invoice Item,Asset Location,Bate Ligging
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Vanaf die datum kan nie groter wees as tot op datum nie
DocType: Tax Rule,Shipping Zipcode,Poskode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
DocType: Accounts Settings,Report Settings,Verslaginstellings
DocType: Activity Cost,Projects User,Projekte Gebruiker
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,verteer
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: Asset,Asset Owner Company,Bate Eienaar Maatskappy
DocType: Company,Round Off Cost Center,Round Off Koste Sentrum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Waarmee het jy hulp nodig?
DocType: Employee Checkin,Shift Start,Skof begin
DocType: Appointment Booking Settings,Availability Of Slots,Beskikbaarheid van gleuwe
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiaal Oordrag
DocType: Cost Center,Cost Center Number,Kostesentrumnommer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Kon nie pad vind vir
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (Dr)
DocType: Compensatory Leave Request,Work End Date,Werk Einddatum
DocType: Loan,Applicant,aansoeker
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Tydstip moet na {0}
,GST Itemised Purchase Register,GST Item Purchase Register
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Van toepassing indien die maatskappy &#39;n maatskappy met beperkte aanspreeklikheid is
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Die verwagte en ontslagdatums mag nie minder wees as die datum van die toelatingskedule nie
DocType: Course Scheduling Tool,Reschedule,herskeduleer
DocType: Item Tax Template,Item Tax Template,Item belasting sjabloon
DocType: Loan,Total Interest Payable,Totale rente betaalbaar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Rede vir hou
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Belandkoste en koste geland
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ry {0}: Stel asb. Belastingvrystelling in verkoopsbelasting en heffings in
DocType: Quality Goal Objective,Quality Goal Objective,Kwaliteit Doelwit
DocType: Work Order Operation,Actual Start Time,Werklike Aanvangstyd
DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde Uitgawe Rekening
DocType: BOM Operation,Operation Time,Operasie Tyd
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Voltooi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Basis
DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prysgroep vir itemitems
DocType: Travel Itinerary,Travel To,Reis na
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmeester.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skryf af Bedrag
DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
DocType: Journal Entry,Bill No,Rekening No
DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
DocType: Vehicle Log,Service Details,Diensbesonderhede
DocType: Lab Test Template,Grouped,gegroepeer
DocType: Selling Settings,Delivery Note Required,Afleweringsnota benodig
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inhandiging van salarisstrokies ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
DocType: Assessment Criteria,Assessment Criteria,Assesseringskriteria
DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl u rekening vir kindermaatskappy {0} skep, word ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in die ooreenstemmende COA"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Gesplete uitgawe
DocType: Student Attendance,Student Attendance,Studente Bywoning
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Geen data om uit te voer nie
DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstowwe gebaseer op
DocType: Sales Invoice,Port Code,Hawe kode
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lood is &#39;n organisasie
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Opgawe bedrag kan nie &#39;n groter onopgeëiste bedrag wees
DocType: Guardian Interest,Interest,belangstelling
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkope
DocType: Instructor Log,Other Details,Ander besonderhede
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Werklike afleweringsdatum
DocType: Lab Test,Test Template,Toets Sjabloon
DocType: Restaurant Order Entry Item,Served,Bedien
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Hoofstuk inligting.
DocType: Account,Accounts,rekeninge
DocType: Vehicle,Odometer Value (Last),Odometer Waarde (Laaste)
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,bemarking
DocType: Sales Invoice,Redeem Loyalty Points,Los lojaliteitspunte in
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betalinginskrywing is reeds geskep
DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Die stelsel sal in kennis stel om die hoeveelheid of hoeveelheid te verhoog of te verminder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Salary Slip
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Skep tydstaat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer
DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
apps/erpnext/erpnext/hooks.py,Purchase Invoices,Koop fakture
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
DocType: Shopping Cart Settings,Show Stock Availability,Toon voorraad beskikbaarheid
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Soos per artikel 17 (5)
DocType: Location,Longitude,Longitude
,Absent Student Report,Afwesige Studenteverslag
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Enkelvlakprogram
DocType: Woocommerce Settings,Delivery After (Days),Aflewering na (dae)
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Van adres 1
DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op:
DocType: Supplier Scorecard,Per Week,Per week
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item het variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totale Student
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} nie gevind nie
DocType: Bin,Stock Value,Voorraadwaarde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikaat {0} in die tabel gevind
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Maatskappy {0} bestaan nie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} het fooi geldigheid tot {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Boomstipe
DocType: Leave Control Panel,Employee Grade (optional),Werknemergraad (opsioneel)
DocType: Pricing Rule,Apply Rule On Other,Pas reël op ander toe
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid
DocType: Shift Type,Late Entry Grace Period,Genade tydperk vir laat ingang
DocType: GST Account,IGST Account,IGST rekening
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis
DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%)
DocType: Asset,Allow Monthly Depreciation,Laat maandelikse waardevermindering toe
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Kies asseblief Program
DocType: Project,Estimated Cost,Geskatte koste
DocType: Supplier Quotation,Link to material requests,Skakel na materiaal versoeke
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publiseer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakture vir kliënte.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,In Waarde
DocType: Asset Category,Depreciation Options,Waardevermindering Opsies
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/hr/doctype/job_offer/job_offer.js,Create Employee,Skep werknemer
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige plasings tyd
DocType: Salary Component,Condition and Formula,Toestand en Formule
DocType: Lead,Campaign Name,Veldtog Naam
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Na voltooiing van die taak
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
DocType: Fee Validity,Healthcare Practitioner,Gesondheidsorgpraktisyn
DocType: Hotel Room,Capacity,kapasiteit
DocType: Travel Request Costing,Expense Type,Uitgawe Tipe
DocType: Selling Settings,Close Opportunity After Days,Sluit geleentheid na dae
,Reserved,voorbehou
DocType: Driver,License Details,Lisensie Besonderhede
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Die veld van aandeelhouer kan nie leeg wees nie
DocType: Leave Allocation,Allocation,toekenning
DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture is suksesvol toegewys
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Skep openings- en aankoopfakture
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/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} is nie &#39;n voorraaditem nie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
DocType: Call Log,Caller Information,Bellerinligting
DocType: Mode of Payment Account,Default Account,Verstek rekening
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Slaan materiaaloordrag na WIP Warehouse oor
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,Taak tipe
DocType: Topic,Topic Content,Onderwerpinhoud
DocType: Delivery Settings,Send with Attachment,Stuur met aanhangsel
DocType: Service Level,Priorities,prioriteite
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Kies asseblief weekliks af
DocType: Inpatient Record,O Negative,O Negatief
DocType: Work Order Operation,Planned End Time,Beplande eindtyd
DocType: POS Profile,Only show Items from these Item Groups,Wys slegs items uit hierdie itemgroepe
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Tipe Besonderhede
DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
DocType: Clinical Procedure,Consume Stock,Verbruik Voorraad
DocType: Budget,Budget Against,Begroting teen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Verlore redes
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werksure waaronder Halfdag gemerk is. (Nul om uit te skakel)
DocType: Job Card,Total Completed Qty,Totale voltooide hoeveelheid
DocType: HR Settings,Auto Leave Encashment,Verlaat omhulsel outomaties
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,verloor
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 &quot;Teen Journal Entry &#39;nie
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimum Voordeelbedrag
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Gereserveer vir vervaardiging
DocType: Soil Texture,Sand,sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energie
DocType: Opportunity,Opportunity From,Geleentheid Van
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,"Kan nie die hoeveelheid wat minder is as die hoeveelheid wat afgelewer is, stel nie"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Kies asseblief &#39;n tabel
DocType: BOM,Website Specifications,Webwerf spesifikasies
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Voeg die rekening by wortelvlakonderneming -% s
DocType: Content Activity,Content Activity,Inhoudaktiwiteit
DocType: Special Test Items,Particulars,Besonderhede
DocType: Employee Checkin,Employee Checkin,Werknemer Checkin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1}
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Stuur e-pos om te lei of kontak op grond van &#39;n veldtogskedule
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt kan nie groter wees as Max Amt nie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry
DocType: Asset,Maintenance,onderhoud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Kry van pasiënt ontmoeting
DocType: Subscriber,Subscriber,intekenaar
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Slegs vervalste toekenning kan gekanselleer word
DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Verkoopsveldtogte.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Onbekende beller
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan &#39;n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** met verskillende tariewe is, moet hulle bygevoeg word in die ** Item Tax **-tabel in die ** Item ** -bemeester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtabel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil &#39;n vaste prys (insluitende alle belasting) prys aan kliënte."
DocType: Quality Action,Corrective,korrektiewe
DocType: Employee,Bank A/C No.,Bank A / C Nr.
DocType: Quality Inspection Reading,Reading 7,Lees 7
DocType: Purchase Invoice,UIN Holders,UIN-houers
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Gedeeltelik bestel
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Studente Verslag Generasie Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Gesondheidsorgskedule Tydgleuf
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Naam
DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Stoor item
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuwe koste
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreer bestaande bestel bestel
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Voeg tydslaaie by
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0}
DocType: Loan,Interest Income Account,Rente Inkomsterekening
DocType: Bank Transaction,Unreconciled,ongerekonsilieerde
DocType: Shift Type,Allow check-out after shift end time (in minutes),Laat uitklok toe na afloop van die skof (in minute)
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/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Hersien uitnodiging gestuur
DocType: Shift Assignment,Shift Assignment,Shift Opdrag
DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordragseiendom
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Die veld Aandele / Aanspreekrekening kan nie leeg wees nie
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,biotegnologie
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} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes
,BOM Explorer,BOM Explorer
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Werk prys vanaf Shopify na ERPNext Pryslys
apps/erpnext/erpnext/config/help.py,Setting up Email Account,E-pos rekening opstel
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer asseblief eers die item in
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Behoefte-analise
DocType: Asset Repair,Downtime,Af tyd
DocType: Account,Liability,aanspreeklikheid
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademiese kwartaal:
DocType: Salary Detail,Do not include in total,Sluit nie in totaal in nie
DocType: Quiz Activity,Quiz Activity,Vasvra-aktiwiteit
DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1}
DocType: Employee,Family Background,Familie agtergrond
DocType: Request for Quotation Supplier,Send Email,Stuur e-pos
DocType: Quality Goal,Weekday,weekdag
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Geen toestemming nie
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrak Vervulling Checklist
DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols
DocType: Supplier,Default Bank Account,Verstekbankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
DocType: Vehicle,Acquisition Date,Verkrygingsdatum
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Items met &#39;n hoër gewig sal hoër vertoon word
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab toetse en Vital Signs
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Die volgende reeksnommers is geskep: <br><br> {0}
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankversoening Detail
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Geen werknemer gevind nie
DocType: Item,If subcontracted to a vendor,As onderaannemer aan &#39;n ondernemer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentegroep is reeds opgedateer.
DocType: HR Settings,Restrict Backdated Leave Application,Beperk aansoeke vir die verouderde verlof
apps/erpnext/erpnext/config/projects.py,Project Update.,Projekopdatering.
DocType: SMS Center,All Customer Contact,Alle kliënte kontak
DocType: Location,Tree Details,Boom Besonderhede
DocType: Marketplace Settings,Registered,geregistreer
DocType: Training Event,Event Status,Gebeurtenis Status
DocType: Volunteer,Availability Timeslot,Beskikbaarheid Tydslot
apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteun Analytics
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
DocType: Cash Flow Mapper,Cash Flow Mapper,Kontantvloeimapper
DocType: Item,Website Warehouse,Website Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktuurbedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} bestaan nie.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
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: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Geen take nie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrywing Tool
apps/erpnext/erpnext/config/accounts.py,C-Form records,C-vorm rekords
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Die aandele bestaan reeds
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kliënt en Verskaffer
DocType: Email Digest,Email Digest Settings,Email Digest Settings
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Dankie vir u besigheid!
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Ondersteun navrae van kliënte.
DocType: Employee Property History,Employee Property History,Werknemer Eiendomsgeskiedenis
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant gebaseer op kan nie verander word nie
DocType: Setup Progress Action,Action Doctype,Aksie Doctype
DocType: HR Settings,Retirement Age,Aftree-ouderdom
DocType: Bin,Moving Average Rate,Beweeg gemiddelde koers
DocType: Share Transfer,To Shareholder,Aan Aandeelhouer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Van staat
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Toekenning van blare ...
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Skep nuwe kontak
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusskedule
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-verslag
DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Voltooiingsstatus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Die totale betalingsbedrag mag nie groter wees as {}
DocType: Daily Work Summary Group,Select Users,Kies gebruikers
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Kamerprys item
DocType: Loyalty Program Collection,Tier Name,Tier Naam
DocType: HR Settings,Enter retirement age in years,Gee aftree-ouderdom in jare
DocType: Job Card,PO-JOB.#####,PO-baan. #####
DocType: Crop,Target Warehouse,Teiken Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Betaalstaat Werknemer Detail
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Kies asseblief &#39;n pakhuis
DocType: Cheque Print Template,Starting location from left edge,Begin plek vanaf linkerkant
,Territory Target Variance Based On Item Group,Territoriese teikenafwyking gebaseer op artikelgroep
DocType: Upload Attendance,Import Attendance,Invoer Bywoning
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alle Itemgroepe
DocType: Work Order,Item To Manufacture,Item om te vervaardig
DocType: Leave Control Panel,Employment Type (optional),Soort indiensneming (opsioneel)
DocType: Pricing Rule,Threshold for Suggestion,Drempel vir voorstel
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status is {2}
DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy
DocType: Shopping Cart Settings,Enable Checkout,Aktiveer Checkout
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Aankoopbestelling na betaling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Geprojekteerde hoeveelheid
DocType: Sales Invoice,Payment Due Date,Betaaldatum
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Voorbehou Aantal: Hoeveelheid te koop bestel, maar nie afgelewer nie."
DocType: Drug Prescription,Interval UOM,Interval UOM
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.js,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
DocType: Item,Hub Publishing Details,Hub Publishing Details
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Oopmaak&#39;
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Oop om te doen
DocType: Pricing Rule,Mixed Conditions,Gemengde voorwaardes
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Oproepopsomming gestoor
DocType: Issue,Via Customer Portal,Via Customer Portal
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Werklike bedrag
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Bedrag
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,uitgawes
DocType: Service Level,Support Hours,Ondersteuningstye
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Afleweringsnotas
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute
,Purchase Receipt Trends,Aankoopontvangstendense
DocType: Payroll Entry,Bimonthly,tweemaandelikse
DocType: Vehicle Service,Brake Pad,Remskoen
DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,navorsing en ontwikkeling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan rekening
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Gebaseer op betalingsvoorwaardes
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPVolgende instellings
DocType: Company,Registration Details,Registrasie Besonderhede
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kon nie diensvlakooreenkoms instel nie {0}.
DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag
DocType: Item Reorder,Re-Order Qty,Herbestelling Aantal
DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kwaliteit-terugvoerparameter
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","As dit aangeskakel is, sal die stelsel die werkorde skep vir die ontplofde items waarteen die BOM beskikbaar is."
DocType: Sales Team,Incentives,aansporings
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Waardes buite sinchronisasie
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Verskilwaarde
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
DocType: Volunteer,Evening,aand
DocType: Quiz,Quiz Configuration,Vasvra-opstelling
DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Omskakel krediet limiet tjek by verkope bestelling
DocType: Vital Signs,Normal,Normaal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees"
DocType: Sales Invoice Item,Stock Details,Voorraadbesonderhede
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekwaarde
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punt van koop
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Skep verkoopbestellings om u te help om u werk te beplan en betyds te lewer
DocType: Vehicle Log,Odometer Reading,Odometer Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie."
DocType: Account,Balance must be,Saldo moet wees
,Available Qty,Beskikbare hoeveelheid
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Default Warehouse om Sales Order en Delivery Note te skep
DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige ry Totaal
DocType: Purchase Invoice Item,Rejected Qty,Verwerp Aantal
DocType: Setup Progress Action,Action Field,Aksie Veld
DocType: Healthcare Settings,Manage Customer,Bestuur kliënt
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
DocType: Delivery Trip,Delivery Stops,Afleweringstop
DocType: Salary Slip,Working Days,Werksdae
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie
DocType: Serial No,Incoming Rate,Inkomende koers
DocType: Packing Slip,Gross Weight,Totale gewig
DocType: Leave Type,Encashment Threshold Days,Encashment Drempel Dae
,Final Assessment Grades,Finale Assesseringsgraad
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
DocType: HR Settings,Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Stel jou Instituut op in ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise
DocType: Task,Timeline,tydlyn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,hou
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiewe Item
DocType: Shopify Log,Request Data,Versoek data
DocType: Employee,Date of Joining,Datum van aansluiting
DocType: Naming Series,Update Series,Update Series
DocType: Supplier Quotation,Is Subcontracted,Is onderaanneming
DocType: Restaurant Table,Minimum Seating,Minimum sitplek
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes
DocType: Examination Result,Examination Result,Eksamenuitslag
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Aankoop Ontvangst
,Received Items To Be Billed,Items ontvang om gefaktureer te word
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Stel standaard UOM in Voorraadinstellings
DocType: Purchase Invoice,Accounting Dimensions,Rekeningkundige afmetings
,Subcontracted Raw Materials To Be Transferred,Grondstofmateriaal wat onderneem word om oor te plaas
apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Wisselkoers meester.
,Sales Person Target Variance Based On Item Group,Verkoopspersoon Teikenafwyking gebaseer op artikelgroep
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Totale Nul Aantal
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Stel &#39;n filter in op grond van &#39;n item of pakhuis as gevolg van &#39;n groot hoeveelheid inskrywings.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} moet aktief wees
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Geen items beskikbaar vir oordrag nie
DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Verander Release Date
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiting (Opening + Totaal)
DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel
DocType: Payroll Entry,Number Of Employees,Aantal werknemers
DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Kies asseblief die dokument tipe eerste
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 herbestelvlakke te handhaaf.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
DocType: Pricing Rule,Rate or Discount,Tarief of Korting
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Bankbesonderhede
DocType: Vital Signs,One Sided,Eenkantig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
DocType: Purchase Order Item Supplied,Required Qty,Vereiste aantal
DocType: Marketplace Settings,Custom Data,Aangepaste data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
DocType: Service Day,Service Day,Diensdag
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projekopsomming vir {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan nie afstandaktiwiteit opdateer nie
DocType: Bank Reconciliation,Total Amount,Totale bedrag
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
DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit-terugvoersjabloon
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktiwiteit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skep {0} faktuur
DocType: Medical Code,Medical Code Standard,Mediese Kode Standaard
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
DocType: Item Group,Item Group Defaults,Itemgroep verstek
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Stoor asseblief voor die toewys van taak.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balanswaarde
DocType: Lab Test,Lab Technician,Lab tegnikus
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Verkooppryslys
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien gekontroleer, sal &#39;n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Kliënt is nie in enige Lojaliteitsprogram ingeskryf nie
DocType: Bank Reconciliation,Account Currency,Rekening Geld
DocType: Lab Test,Sample ID,Voorbeeld ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Gee asseblief &#39;n afwykende rekening in die maatskappy
DocType: Purchase Receipt,Range,verskeidenheid
DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge
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
DocType: Fee Structure,Components,komponente
DocType: Support Search Source,Search Term Param Name,Soek termyn Param Naam
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Delivery Trip,In Transit,Onderweg
DocType: Woocommerce Settings,Endpoints,eindpunte
DocType: Shopping Cart Settings,Show Configure Button,Wys die instelknoppie
DocType: Quality Inspection Reading,Reading 6,Lees 6
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
DocType: Share Transfer,From Folio No,Van Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Aankoopfaktuur Advance
DocType: Shift Type,Every Valid Check-in and Check-out,Elke geldige in- en uitklok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Definieer begroting vir &#39;n finansiële jaar.
DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
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 vas.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Aksie indien geakkumuleerde maandelikse begroting oorskry op MR
DocType: Employee,Permanent Address Is,Permanente adres is
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Voer verskaffer in
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
DocType: Payment Terms Template,Payment Terms Template,Betalings terme sjabloon
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Die Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Huur na datum
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Laat veelvuldige materiaalverbruik toe
DocType: Employee,Exit Interview Details,Afhanklike onderhoudsbesonderhede
DocType: Item,Is Purchase Item,Is Aankoop Item
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Aankoopfaktuur
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Laat veelvuldige materiaalverbruik toe teen &#39;n werkorder
DocType: GL Entry,Voucher Detail No,Voucher Detail No
DocType: Email Digest,New Sales Invoice,Nuwe verkope faktuur
DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
DocType: Healthcare Practitioner,Appointments,aanstellings
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aksie geïnisieel
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
DocType: Lead,Request for Information,Versoek vir inligting
DocType: Course Activity,Activity Date,Aktiwiteitsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} van {}
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief Met Margin (Maatskappy Geld)
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,kategorieë
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkroniseer vanlyn fakture
DocType: Payment Request,Paid,betaal
DocType: Service Level,Default Priority,Standaardprioriteit
DocType: Program Fee,Program Fee,Programfooi
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Vervang &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in &#39;n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM&#39;s op."
DocType: Employee Skill Map,Employee Skill Map,Kaart van werknemersvaardighede
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Die volgende werkorders is geskep:
DocType: Salary Slip,Total in words,Totaal in woorde
DocType: Inpatient Record,Discharged,ontslaan
DocType: Material Request Item,Lead Time Date,Lei Tyd Datum
,Employee Advance Summary,Werknemersvoordeelopsomming
DocType: Asset,Available-for-use Date,Beskikbaar-vir-gebruik-datum
DocType: Guardian,Guardian Name,Voognaam
DocType: Cheque Print Template,Has Print Format,Het drukformaat
DocType: Support Settings,Get Started Sections,Kry begin afdelings
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,beboet
,Base Amount,Basisbedrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale Bydrae Bedrag: {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}
DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
DocType: Crop Cycle,Crop Cycle,Gewassiklus
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 &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Van Plek
DocType: Student Admission,Publish on website,Publiseer op die webwerf
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk
DocType: Subscription,Cancelation Date,Kansellasie Datum
DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
DocType: Agriculture Task,Agriculture Task,Landboutaak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Inkomste
DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap
DocType: Restaurant Menu,Price List (Auto created),Pryslys (Outomaties geskep)
DocType: Pick List Item,Picked Qty,Gekose Aantal
DocType: Cheque Print Template,Date Settings,Datum instellings
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,&#39;N Vraag moet meer as een opsies hê
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,variansie
DocType: Employee Promotion,Employee Promotion Detail,Werknemersbevorderingsdetail
DocType: Delivery Trip,Driver Email,Bestuurder-e-pos
DocType: SMS Center,Total Message(s),Totale boodskap (s)
DocType: Share Balance,Purchased,gekoop
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Hernoem kenmerkwaarde in Item Attribuut.
DocType: Purchase Invoice,Additional Discount Percentage,Bykomende kortingspersentasie
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Bekyk &#39;n lys van al die hulpvideo&#39;s
DocType: Agriculture Analysis Criteria,Soil Texture,Grondstruktuur
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Kies rekeninghoof van die bank waar tjek gedeponeer is.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Laat gebruiker toe om Pryslyskoers te wysig in transaksies
DocType: Pricing Rule,Max Qty,Maksimum aantal
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Druk verslagkaart
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Ry {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,chemiese
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.
DocType: Quiz,Latest Attempt,Laaste poging
DocType: Quiz Result,Quiz Result,Resultate van vasvra
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}
DocType: Workstation,Electricity Cost,Elektrisiteitskoste
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab testing date time kan nie voor die versameling date time
DocType: Subscription Plan,Cost,koste
DocType: HR Settings,Don't send Employee Birthday Reminders,Moenie Werknemer Verjaarsdag Herinnerings stuur nie
DocType: Expense Claim,Total Advance Amount,Totale voorskotbedrag
DocType: Delivery Stop,Estimated Arrival,Geskatte aankoms
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Sien alle artikels
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Loop in
DocType: Item,Inspection Criteria,Inspeksiekriteria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,oorgedra
DocType: BOM Website Item,BOM Website Item,BOM Webwerf Item
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: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,wit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ongeldige maatskappy vir transaksies tussen maatskappye.
DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
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 maksimum een opsie kies uit die keuselys.
DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Die gebruiker wat gebruik gaan word om klante, items en verkoopsbestellings te skep. Hierdie gebruiker moet die regte toestemming hê."
DocType: Asset Category,Enable Capital Work in Progress Accounting,Aktiveer rekeningkundige kapitaalwerk aan die gang
DocType: POS Field,POS Field,POS veld
DocType: Supplier,Represents Company,Verteenwoordig Maatskappy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,maak
DocType: Student Admission,Admission Start Date,Toelating Aanvangsdatum
DocType: Journal Entry,Total Amount in Words,Totale bedrag in woorde
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Nuwe werknemer
DocType: Lead,Next Contact Date,Volgende kontak datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Vir bewerking {0}: Hoeveelheid ({1}) kan nie greter wees as die hangende hoeveelheid ({2})
DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Invoer van items en UOM&#39;s
DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Bygevoeg aan besonderhede
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Jammer, koeponkode is uitgeput"
DocType: Communication Medium,Catch All,Vang almal
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Skedule Kursus
DocType: Budget,Applicable on Material Request,Van toepassing op materiaal versoek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Voorraadopsies
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Geen items bygevoeg aan kar
DocType: Journal Entry Account,Expense Claim,Koste-eis
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Aantal vir {0}
DocType: Attendance,Leave Application,Los aansoek
DocType: Patient,Patient Relation,Pasiëntverwantskap
DocType: Item,Hub Category to Publish,Hub Kategorie om te publiseer
DocType: Leave Block List,Leave Block List Dates,Los blokkie lys datums
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
		only deliver reserved {1} against {0}. Serial No {2} cannot
		be delivered","Verkoopsbestelling {0} het bespreking vir item {1}, u kan slegs gereserveerde {1} teen {0} lewer. Serienommer {2} kan nie afgelewer word nie"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Item {0}: {1} hoeveelheid geproduseer.
DocType: Sales Invoice,Billing Address GSTIN,Rekeningadres GSTIN
DocType: Homepage,Hero Section Based On,Heldeafdeling gebaseer op
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Totale Geskikte HRA Vrystelling
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! &#39;N GSTIN moet 15 karakters hê.
DocType: Assessment Plan,Evaluate,evalueer
DocType: Workstation,Net Hour Rate,Netto Uurtarief
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
DocType: Supplier Scorecard Period,Criteria,kriteria
DocType: Packing Slip Item,Packing Slip Item,Verpakking Slip Item
DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankrekening
DocType: Travel Itinerary,Train,trein
,Delayed Item Report,Vertraagde itemverslag
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifiserende ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Behuising
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publiseer u eerste items
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tyd na die beëindiging van die skof waartydens u uitklok vir die bywoning oorweeg word.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Spesifiseer asseblief &#39;n {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Aflewering aan
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantskepping is in die ry.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Werkopsomming vir {0}
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.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Eienskapstabel is verpligtend
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Vertraagde dae
DocType: Production Plan,Get Sales Orders,Verkoop bestellings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan nie negatief wees nie
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Koppel aan Vinnige boeke
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Duidelike waardes
DocType: Training Event,Self-Study,Selfstudie
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
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/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Grondsamestellings voeg nie tot 100 by nie
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,afslag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Ry {0}: {1} is nodig om die Openings {2} fakture te skep
DocType: Membership,Membership,lidmaatskap
DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debiet-A / C-nommer
DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge
DocType: Purchase Invoice,Is Return (Debit Note),Is Terugbetaling (Debiet Nota)
DocType: Workstation,Wages,lone
DocType: Asset Maintenance,Maintenance Manager Name,Onderhoudbestuurder Naam
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Daar bestaan reeds transaksies teen die onderneming!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Versoek webwerf
DocType: Agriculture Task,Urgent,dringende
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekords gaan haal ......
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Kan nie veranderlike vind nie:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Kies asseblief &#39;n veld om van numpad te wysig
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie &#39;n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is."
DocType: Subscription Plan,Fixed rate,Vaste koers
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,erken
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/templates/pages/order.js,Pay Remaining,Betaal Reserwe
DocType: Purchase Invoice Item,Manufacturer,vervaardiger
DocType: Landed Cost Item,Purchase Receipt Item,Aankoopontvangste item
DocType: Leave Allocation,Total Leaves Encashed,Totale blare ingesluit
DocType: POS Profile,Sales Invoice Payment,Verkope faktuur betaling
DocType: Quality Inspection Template,Quality Inspection Template Name,Kwaliteit Inspeksie Sjabloon Naam
DocType: Project,First Email,Eerste e-pos
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Verligtingsdatum moet groter wees as of gelyk wees aan die Datum van aansluiting
DocType: Company,Exception Budget Approver Role,Uitsondering Begroting Goedkeuringsrol
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum"
DocType: Cashier Closing,POS-CLO-,POS-CLO-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Verkoopbedrag
DocType: Repayment Schedule,Interest Amount,Rente Bedrag
DocType: Job Card,Time Logs,Tyd logs
DocType: Sales Invoice,Loyalty Amount,Lojaliteit Bedrag
DocType: Employee Transfer,Employee Transfer Detail,Werknemersoordragbesonderhede
DocType: Serial No,Creation Document No,Skeppingsdokument nr
DocType: Manufacturing Settings,Other Settings,Ander instellings
DocType: Location,Location Details,Ligging Besonderhede
DocType: Share Transfer,Issue,Uitgawe
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,rekords
DocType: Asset,Scrapped,geskrap
DocType: Appointment Booking Settings,Agents,agente
DocType: Item,Item Defaults,Item Standaard
DocType: Cashier Closing,Returns,opbrengste
DocType: Job Card,WIP Warehouse,WIP Warehouse
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}
apps/erpnext/erpnext/config/hr.py,Recruitment,werwing
DocType: Lead,Organization Name,Organisasie Naam
DocType: Support Settings,Show Latest Forum Posts,Wys Laaste Forum Posts
DocType: Tax Rule,Shipping State,Versendstaat
,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Afleweringstoer
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Oordrag Tipe
DocType: Pricing Rule,Quantity and Amount,Hoeveelheid en hoeveelheid
DocType: Appointment Booking Settings,Success Redirect URL,URL vir sukses herlei
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Verkoopsuitgawes
DocType: Diagnosis,Diagnosis,diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standaard koop
DocType: Attendance Request,Explanation,verduideliking
DocType: GL Entry,Against,teen
DocType: Item Default,Sales Defaults,Verkoop standaard
DocType: Sales Order Item,Work Order Qty,Werk Bestel Aantal
DocType: Item Default,Default Selling Cost Center,Verstekverkoopsentrum
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,skyf
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},Die teikenligging of die werknemer is nodig tydens die ontvangs van bate {0}
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Datum van aankoopbestelling
DocType: Email Digest,Purchase Orders Items Overdue,Aankooporders Items agterstallig
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Poskode
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
DocType: Opportunity,Contact Info,Kontakbesonderhede
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Maak voorraadinskrywings
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie
DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
DocType: Item Default,Default Supplier,Verstekverskaffer
DocType: Loan,Repayment Schedule,Terugbetalingskedule
DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pos gestuur na {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.
DocType: Quality Goal,January-April-July-October,Januarie-April-Julie-Oktober
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM&#39;s
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Na {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Dit is &#39;n wortelverskaffergroep en kan nie geredigeer word nie.
DocType: Sales Invoice,Driver Name,Bestuurder Naam
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Gemiddelde ouderdom
DocType: Education Settings,Attendance Freeze Date,Bywoning Vries Datum
DocType: Payment Request,Inward,innerlike
DocType: Accounting Dimension,Dimension Defaults,Standaardafmetings
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftyd (Dae)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Beskikbaar vir gebruiksdatum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle BOM&#39;s
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skep &#39;n intermaatskappyjoernaalinskrywing
DocType: Company,Parent Company,Ouer maatskappy
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van tipe {0} is nie beskikbaar op {1}
apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Vergelyk BOM&#39;s vir veranderinge in grondstowwe en werking
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} suksesvol onduidelik
DocType: Healthcare Practitioner,Default Currency,Verstek Geld
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Versoen hierdie rekening
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Heg &#39;n pasgemaakte rekeningkaart aan
DocType: Asset Movement Item,From Employee,Van Werknemer
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Invoer van dienste
DocType: Driver,Cellphone Number,Selfoonnommer
DocType: Project,Monitor Progress,Monitor vordering
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prysreëlitemkode
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
DocType: Journal Entry,Make Difference Entry,Maak Verskil Inskrywing
DocType: Supplier Quotation,Auto Repeat Section,Outo Herhaal afdeling
DocType: Service Level Priority,Response Time,Reaksie tyd
DocType: Upload Attendance,Attendance From Date,Bywoning vanaf datum
DocType: Appraisal Template Goal,Key Performance Area,Sleutelprestasie-area
DocType: Program Enrollment,Transportation,Vervoer
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ongeldige kenmerk
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} moet ingedien word
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-posveldtogte
DocType: Sales Partner,To Track inbound purchase,Om inkomende aankope op te spoor
DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
DocType: Department Approver,Department Approver,Departement Goedkeuring
DocType: QuickBooks Migrator,Application Settings,Aansoekinstellings
DocType: SMS Center,Total Characters,Totale karakters
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Skep &#39;n maatskappy en voer rekeningrekeninge in
DocType: Employee Advance,Claimed,beweer
DocType: Crop,Row Spacing,Ry Spacing
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Daar is geen item variant vir die gekose item nie
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
DocType: Clinical Procedure,Procedure Template,Prosedure Sjabloon
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publiseer items
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bydrae%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}"
,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Om te meld
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,verspreider
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Stuur Pos
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Stel asseblief &#39;n standaardbankrekening vir maatskappy {0} op
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Stel asseblief &#39;Add Additional Discount On&#39;
DocType: Party Tax Withholding Config,Applicable Percent,Toepaslike persentasie
,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Van Reeks moet minder wees as To Range
DocType: Global Defaults,Global Defaults,Globale verstek
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
DocType: Salary Slip,Deductions,aftrekkings
DocType: Setup Progress Action,Action Name,Aksie Naam
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Beginjaar
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skep lening
DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
DocType: Shift Type,Process Attendance After,Prosesbywoning na
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
DocType: Payment Request,Outward,uiterlike
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Op {0} Skepping
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
,Trial Balance for Party,Proefbalans vir die Party
,Gross and Net Profit Report,Bruto en netto winsverslag
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Boom van prosedures
DocType: Lead,Consultant,konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning
DocType: Salary Slip,Earnings,verdienste
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Openingsrekeningkundige balans
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Kies jou domeine
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Verskaffer
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalings faktuur items
DocType: Payroll Entry,Employee Details,Werknemersbesonderhede
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Verwerk XML-lêers
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal eers oor kopieë gekopieer word.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,bestuur
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
DocType: Cheque Print Template,Payer Settings,Betaler instellings
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.
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Kies maatskappy eerste
apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Rekening: <b>{0}</b> is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vergelyk lysfunksie neem lysargumente aan
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 &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees."
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
DocType: Delivery Note,Is Return,Is Terug
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,versigtigheid
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Invoer suksesvol
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Doel en prosedure
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 &#39;{0}&#39;
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Terug / Debiet Nota
DocType: Price List Country,Price List Country,Pryslys Land
DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","<a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">Klik hier vir</a> meer inligting oor geprojekteerde hoeveelheid."
DocType: Sales Invoice,Set Source Warehouse,Stel bronpakhuis
DocType: Tally Migration,UOMs,UOMs
DocType: Account Subtype,Account Subtype,Rekening subtipe
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Item Kode kan nie vir Serienommer verander word nie.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Gesprekfaktor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Voer asseblief die Kode in om groepsnommer te kry
DocType: Loyalty Point Entry,Loyalty Point Entry,Loyaliteitspuntinskrywing
DocType: Employee Checkin,Shift End,Shift End
DocType: Stock Settings,Default Item Group,Standaard Itemgroep
DocType: Job Card Time Log,Time In Mins,Tyd in myne
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Gee inligting.
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 met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?
apps/erpnext/erpnext/config/accounts.py,Supplier database.,Verskaffer databasis.
DocType: Contract Template,Contract Terms and Conditions,Kontrak Terme en Voorwaardes
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
DocType: Account,Balance Sheet,Balansstaat
DocType: Leave Type,Is Earned Leave,Is Verdien Verlof
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Aankoopbestelbedrag
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode &#39;
DocType: Fee Validity,Valid Till,Geldig tot
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
DocType: Call Log,Lead,lood
DocType: Email Digest,Payables,krediteure
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-posveldtog vir
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Voorraadinskrywing {0} geskep
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
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, word nie toegelaat nie."
,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Ry {1}: Asset Naming Series is verpligtend vir die outomatiese skepping van item {0}
DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir &#39;n maatskappy stel nie.
DocType: Customer Group,Credit Limits,Kredietlimiete
DocType: Purchase Invoice Item,Net Rate,Netto tarief
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Kies asseblief &#39;n kliënt
DocType: Leave Policy,Leave Allocations,Verlof toekennings
DocType: Job Card,Started Time,Begin tyd
DocType: Purchase Invoice Item,Purchase Invoice Item,Aankoop faktuur item
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 herposeer
DocType: Student Report Generation Tool,Assessment Terms,Assesseringsbepalings
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Item 1
DocType: Holiday,Holiday,Vakansie
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Verlof Tipe is madatory
DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet &#39;n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
DocType: Attendance,Early Exit,Vroeë uitgang
DocType: Job Opening,Staffing Plan,Personeelplan
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 gegenereer word uit &#39;n ingediende dokument
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Belasting en voordele vir werknemers
DocType: Bank Guarantee,Validity in Days,Geldigheid in Dae
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vorm is nie van toepassing op faktuur nie: {0}
DocType: Certified Consultant,Name of Consultant,Naam van Konsultant
DocType: Payment Reconciliation,Unreconciled Payment Details,Onbeperkte Betaalbesonderhede
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Lid Aktiwiteit
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Bestelling telling
DocType: Global Defaults,Current Fiscal Year,Huidige fiskale jaar
DocType: Purchase Invoice,Group same items,Groep dieselfde items
DocType: Purchase Invoice,Disable Rounded Total,Deaktiveer Afgeronde Totaal
DocType: Marketplace Settings,Sync in Progress,Sinkroniseer in voortsetting
DocType: Department,Parent Department,Ouer Departement
DocType: Loan Application,Repayment Info,Terugbetalingsinligting
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&#39;Inskrywings&#39; kan nie leeg wees nie
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
DocType: Quality Meeting,Minutes,Minute
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,U voorgestelde items
,Trial Balance,Proefbalans
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vertoning voltooi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
apps/erpnext/erpnext/config/help.py,Setting up Employees,Opstel van werknemers
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Doen voorraadinskrywing
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
DocType: Contract,Fulfilment Deadline,Vervaldatum
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Naby jou
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Subskripsie-instellings
DocType: Purchase Invoice,Update Auto Repeat Reference,Dateer outomaties herhaal verwysing
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,navorsing
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Om Adres 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Ry {0}: Van tyd tot tyd moet dit minder wees as tot tyd
DocType: Maintenance Visit Purpose,Work Done,Werk gedoen
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
DocType: Announcement,All Students,Alle studente
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet &#39;n nie-voorraaditem wees
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,tussenposes
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
DocType: Crop Cycle,Linked Location,Gekoppelde ligging
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","&#39;N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Kry uitnodigings
DocType: Designation,Skills,vaardighede
DocType: Crop Cycle,Less than a year,Minder as &#39;n jaar
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobiele Nr.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Res van die wêreld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie
DocType: Crop,Yield UOM,Opbrengs UOM
,Budget Variance Report,Begrotingsverskilverslag
DocType: Salary Slip,Gross Pay,Bruto besoldiging
DocType: Item,Is Item from Hub,Is item van hub
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Voltooide Aantal
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividende Betaal
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Rekeningkunde Grootboek
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Verskilbedrag
DocType: Purchase Invoice,Reverse Charge,Omgekeerde beheer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Behoue verdienste
DocType: Job Card,Timing Detail,Tydsberekening
DocType: Purchase Invoice,05-Change in POS,05-verandering in pos
DocType: Vehicle Log,Service Detail,Diensbesonderhede
DocType: BOM,Item Description,Item Beskrywing
DocType: Student Sibling,Student Sibling,Student Sibling
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betaal af
DocType: Purchase Invoice,Supplied Items,Voorsien Items
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissie Koers%
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Hoeveelheid om te vervaardig
DocType: Email Digest,New Income,Nuwe inkomste
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Oop lood
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus
DocType: Opportunity Item,Opportunity Item,Geleentheidspunt
DocType: Quality Action,Quality Review,Kwaliteit hersiening
,Student and Guardian Contact Details,Student en voog Kontakbesonderhede
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Samevoeg rekening
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
DocType: Shift Type,Attendance will be marked automatically only after this date.,Bywoning word slegs na hierdie datum outomaties gemerk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tydelike opening
,Employee Leave Balance,Werknemerverlofbalans
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nuwe kwaliteitsprosedure
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees
DocType: Patient Appointment,More Info,Meer inligting
DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse
DocType: GL Entry,Against Voucher,Teen Voucher
DocType: Item Default,Default Buying Cost Center,Standaard koop koste sentrum
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nuwe betaling
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel)
DocType: Supplier Quotation Item,Lead Time in days,Lei Tyd in dae
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Teiken ({})
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Rekeninge betaalbare opsomming
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Voorraadwaarde ({0}) en rekeningbalans ({1}) is nie gesinkroniseer vir rekening {2} nie en dit is gekoppelde pakhuise.
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Voorskrifte
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,klein
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","As Shopify nie &#39;n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Openings faktuurskeppings-item
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassier sluitingsbetalings
DocType: Education Settings,Employee Number,Werknemernommer
DocType: Subscription Settings,Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk
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: Project,% Completed,% Voltooi
,Invoiced Amount (Exculsive Tax),Faktuurbedrag (Exklusiewe Belasting)
DocType: Asset Finance Book,Rate of Depreciation,Koers van waardevermindering
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Reeknommers
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Ry {0}: Gehalte-inspeksie verwerp vir item {1}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2
DocType: Pricing Rule,Validate Applied Rule,Valideer toegepaste reël
DocType: QuickBooks Migrator,Authorization Endpoint,Magtiging Eindpunt
DocType: Employee Onboarding,Notify users by email,Stel gebruikers per e-pos in kennis
DocType: Travel Request,International,internasionale
DocType: Training Event,Training Event,Opleidingsgebeurtenis
DocType: Item,Auto re-order,Outo herbestel
DocType: Attendance,Late Entry,Laat ingang
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: Employee,Place of Issue,Plek van uitreiking
DocType: Promotional Scheme,Promotional Scheme Price Discount,Promosieskema-prysafslag
DocType: Contract,Contract,kontrak
DocType: GSTR 3B Report,May,Mei
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd
DocType: Email Digest,Add Quote,Voeg kwotasie by
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirekte uitgawes
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
DocType: Agriculture Analysis Criteria,Agriculture,Landbou
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Skep verkoopsbestelling
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} is nie &#39;n groepknoop nie. Kies &#39;n groepknoop as ouerkostesentrum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokfaktuur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hoeveelheid om te maak
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sinkroniseer meesterdata
DocType: Asset Repair,Repair Cost,Herstel koste
DocType: Quality Meeting Table,Under Review,Onder oorsig
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kon nie inteken nie
DocType: Coupon Code,Promotional,promosie
DocType: Special Test Items,Special Test Items,Spesiale toetsitems
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet &#39;n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
apps/erpnext/erpnext/config/buying.py,Key Reports,Sleutelverslae
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
DocType: Vehicle,Fuel UOM,Brandstof UOM
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info
DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag
DocType: Volunteer,Volunteer Name,Vrywilliger Naam
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0}
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"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0}
DocType: Import Supplier Invoice,Import Invoices,Voer fakture in
DocType: Item,Foreign Trade Details,Buitelandse Handel Besonderhede
,Assessment Plan Status,Assesseringsplan Status
DocType: Email Digest,Annual Income,Jaarlikse inkomste
DocType: Serial No,Serial No Details,Rekeningnommer
DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Van Party Naam
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto salarisbedrag
DocType: Pick List,Delivery against Sales Order,Aflewering teen verkoopsbestelling
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Item {0} moet &#39;n Subkontrakteerde Item wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitaal Uitrustings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Stel asseblief die Item Kode eerste
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Aanstellings en pasiente
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Waarde ontbreek
DocType: Employee,Department and Grade,Departement en Graad
DocType: Antibiotic,Antibiotic,antibiotika
,Team Updates,Span Updates
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Vir Verskaffer
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Rekeningtipe instel help om hierdie rekening in transaksies te kies.
DocType: Purchase Invoice,Grand Total (Company Currency),Groot Totaal (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Skep Drukformaat
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fooi geskep
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Geen item gevind met die naam {0}
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Items Filter
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteriaformule
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totaal Uitgaande
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;
DocType: Bank Statement Transaction Settings Item,Transaction,transaksie
DocType: Call Log,Duration,duur
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Vir &#39;n item {0} moet die hoeveelheid positief wees
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 kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Voer asseblief die <b>verskilrekening in</b> of stel standaardvoorraad- <b>aanpassingsrekening</b> vir maatskappy {0}
DocType: Item,Website Item Groups,Webtuiste Item Groepe
DocType: Purchase Invoice,Total (Company Currency),Totaal (Maatskappy Geld)
DocType: Daily Work Summary Group,Reminder,herinnering
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegangswaarde
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienommer {0} het meer as een keer ingeskryf
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Joernaalinskrywing
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Van GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Onopgeëiste bedrag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} items aan die gang
DocType: Workstation,Workstation Name,Werkstasie Naam
DocType: Grading Scale Interval,Grade Code,Graadkode
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
DocType: Promotional Scheme,Product Discount Slabs,Produk afslagblaaie
DocType: Target Detail,Target Distribution,Teikenverspreiding
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partye en adresse invoer
DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)"
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Skep aankoopbestelling
DocType: Quality Inspection Reading,Reading 8,Lees 8
DocType: Inpatient Record,Discharge Note,Kwijting Nota
DocType: Appointment Booking Settings,Number of Concurrent Appointments,Aantal gelyktydige afsprake
apps/erpnext/erpnext/config/desktop.py,Getting Started,Aan die gang kom
DocType: Purchase Invoice,Taxes and Charges Calculation,Belasting en Koste Berekening
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties
DocType: BOM Operation,Workstation,werkstasie
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Versoek vir Kwotasieverskaffer
DocType: Healthcare Settings,Registration Message,Registrasie Boodskap
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Voorskrif Dosering
DocType: Appointment Booking Settings,HR Manager,HR Bestuurder
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Kies asseblief &#39;n maatskappy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
DocType: Payment Entry,Writeoff,Afskryf
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
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 &#39;n wagwoord soos SAL-Jane-1972 genereer
DocType: Stock Settings,Naming Series Prefix,Benaming van die reeksreeks
DocType: Appraisal Template Goal,Appraisal Template Goal,Evalueringsjabloon doel
DocType: Salary Component,Earning,verdien
DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
DocType: Purchase Invoice,Party Account Currency,Partyrekening Geld
DocType: Delivery Trip,Total Estimated Distance,Totale beraamde afstand
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Rekeninge ontvangbaar onbetaalde rekening
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nie toegelaat om rekeningkundige dimensie te skep vir {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Voeg of Trek af
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Oorvleuelende toestande tussen:
DocType: Bank Transaction Mapping,Field in Bank Transaction,Veld in banktransaksies
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
,Inactive Sales Items,Onaktiewe verkoopitems
DocType: Quality Review,Additional Information,Bykomende inligting
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestellingswaarde
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Kos
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Veroudering Reeks 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede
DocType: Bank Account,Is the Default Account,Is die standaardrekening
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Geen kommunikasie gevind nie.
DocType: Inpatient Occupancy,Check In,Inboek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Skep betalingsinskrywings
DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Inskrywing van student
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
			with {2} at {3} having {4} minute(s) duration.","Aanstelling oorvleuel met {0}. <br> {1} het &#39;n afspraak met {2} om {3} wat {4} minute (s) duur, geskeduleer."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
DocType: Project,Start and End Dates,Begin en einddatums
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontrak Template Vervaardiging Terme
,Delivered Items To Be Billed,Aflewerings Items wat gefaktureer moet word
DocType: Coupon Code,Maximum Use,Maksimum gebruik
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Oop BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.
DocType: Authorization Rule,Average Discount,Gemiddelde afslag
DocType: Pricing Rule,UOM,UOM
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Jaarlikse HRA Vrystelling
DocType: Rename Tool,Utilities,Nut
DocType: POS Profile,Accounting,Rekeningkunde
DocType: Asset,Purchase Receipt Amount,Aankoop Ontvangs Bedrag
DocType: Employee Separation,Exit Interview Summary,Uittreksel onderhoudsopsomming
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Kies asseblief bondels vir batch item
DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skep verkoopsfaktuur
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ongeskik ITC
DocType: Task,Dependent Tasks,Afhanklike take
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk
DocType: Activity Cost,Projects,projekte
DocType: Payment Request,Transaction Currency,Transaksie Geld
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Van {0} | {1} {2}
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Sommige e-posse is ongeldig
DocType: Work Order Operation,Operation Description,Operasie Beskrywing
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.
DocType: Quotation,Shopping Cart,Winkelwagen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gem Daagliks Uitgaande
DocType: POS Profile,Campaign,veldtog
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \
					auto generated for Asset {1}","{0} sal outomaties gekanselleer word met die kansellasie van bates, aangesien dit \ outomaties vir bate {1} gegenereer is"
DocType: Supplier,Name and Type,Noem en tik
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Item Gerapporteer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
DocType: Healthcare Practitioner,Contacts and Address,Kontakte en adres
DocType: Shift Type,Determine Check-in and Check-out,Bepaal die in-en uitklok
DocType: Salary Structure,Max Benefits (Amount),Maksimum Voordele (Bedrag)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Voeg aantekeninge by
DocType: Purchase Invoice,Contact Person,Kontak persoon
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Geen data vir hierdie tydperk nie
DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum
DocType: Holiday List,Holidays,vakansies
DocType: Sales Order Item,Planned Quantity,Beplande hoeveelheid
DocType: Water Analysis,Water Analysis Criteria,Wateranalise Kriteria
DocType: Item,Maintain Stock,Onderhou Voorraad
DocType: Terms and Conditions,Applicable Modules,Toepaslike modules
DocType: Employee,Prefered Email,Voorkeur-e-pos
DocType: Student Admission,Eligibility and Details,Geskiktheid en besonderhede
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingesluit in die bruto wins
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto verandering in vaste bate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Aantal
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Vanaf Datetime
DocType: Shopify Settings,For Company,Vir Maatskappy
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Verskaffer Scorecard Scoring Variable
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Koopbedrag
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Die maatskappy van bate {0} en die aankoopdokument {1} stem nie ooreen nie.
DocType: POS Closing Voucher,Modes of Payment,Modes van betaling
DocType: Sales Invoice,Shipping Address Name,Posadres
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Grafiek van rekeninge
DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep
DocType: Communication Medium,Timeslots,tydgleuwe
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,kan nie groter as 100 wees nie
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet &#39;n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Item {0} is nie &#39;n voorraaditem nie
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,ongeskeduleerde
DocType: Employee,Owned,Owned
DocType: Pricing Rule,"Higher the number, higher the priority","Hoe hoër die getal, hoe hoër die prioriteit"
,Purchase Invoice Trends,Aankoop faktuur neigings
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Geen produkte gevind nie
DocType: Employee,Better Prospects,Beter vooruitsigte
DocType: Travel Itinerary,Gluten Free,Glutenvry
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
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 &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels"
DocType: Loyalty Program,Expiry Duration (in days),Vervaldatums (in dae)
DocType: Inpatient Record,Discharge Date,Ontslag datum
DocType: Subscription Plan,Price Determination,Prysbepaling
DocType: Vehicle,License Plate,Lisensiebord
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Nuwe Departement
DocType: Compensatory Leave Request,Worked On Holiday,Op vakansie gewerk
DocType: Appraisal,Goals,Doelwitte
DocType: Support Settings,Allow Resetting Service Level Agreement,Laat diensvlakooreenkoms weer toe
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Kies POS-profiel
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
,Accounts Browser,Rekeninge Browser
DocType: Procedure Prescription,Referral,verwysing
DocType: Payment Entry Reference,Payment Entry Reference,Betaling Inskrywingsverwysing
DocType: GL Entry,GL Entry,GL Inskrywing
DocType: Support Search Source,Response Options,Reaksie Opsies
DocType: Pricing Rule,Apply Multiple Pricing Rules,Pas verskeie prysreëls toe
DocType: HR Settings,Employee Settings,Werknemer instellings
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Laai betaalstelsel
,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat
DocType: Package Code,Package Code,Pakketkode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,vakleerling
DocType: Purchase Invoice,Company GSTIN,Maatskappy GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Belasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
apps/erpnext/erpnext/templates/pages/order.html,Rate:,Koers:
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Verander hierdie datum met die hand om die volgende begindatum vir sinchronisasie op te stel
DocType: Leave Type,Max Leaves Allowed,Maksimum toelaatbare blare
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
DocType: Email Digest,Bank Balance,Bankbalans
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek
DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens."
DocType: Journal Entry Account,Account Balance,Rekening balans
apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Belastingreël vir transaksies.
DocType: Rename Tool,Type of document to rename.,Soort dokument om te hernoem.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Los die fout op en laai weer op.
DocType: Buying Settings,Over Transfer Allowance (%),Toelaag vir oordrag (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld)
DocType: Weather,Weather Parameter,Weer Parameter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P &amp; L saldo&#39;s
DocType: Item,Asset Naming Series,Asset Naming Series
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Huis gehuurde datums moet ten minste 15 dae uitmekaar wees
DocType: Clinical Procedure Template,Collection Details,Versamelingsbesonderhede
DocType: POS Profile,Allow Print Before Pay,Laat Print voor betaling toe
DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde Grond Tekstuur
DocType: Shipping Rule,Shipping Account,Posbus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief
DocType: GSTR 3B Report,March,Maart
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaksie-inskrywings
DocType: Quality Inspection,Readings,lesings
DocType: Stock Entry,Total Additional Costs,Totale addisionele koste
DocType: Quality Action,Quality Action,Kwaliteit aksie
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Geen interaksies nie
DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
					Support Day {0} at index {1}.",Stel begintyd en eindtyd in vir \ Ondersteuningsdag {0} by indeks {1}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subvergaderings
DocType: Asset,Asset Name,Bate Naam
DocType: Employee Boarding Activity,Task Weight,Taakgewig
DocType: Shipping Rule Condition,To Value,Na waarde
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Belasting en heffings word outomaties bygevoeg vanaf die itembelastingsjabloon
DocType: Loyalty Program,Loyalty Program Type,Lojaliteitsprogramtipe
DocType: Asset Movement,Stock Manager,Voorraadbestuurder
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbou (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
DocType: Disease,Common Name,Algemene naam
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabel vir kliënteterugvoer
DocType: Employee Boarding Activity,Employee Boarding Activity,Werknemervoordrag
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Nog geen adres bygevoeg nie.
DocType: Workstation Working Hour,Workstation Working Hour,Werkstasie Werksuur
DocType: Vital Signs,Blood Pressure,Bloeddruk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,ontleder
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} is nie in &#39;n geldige betaalstaatperiode nie
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Voordele (Jaarliks)
DocType: Item,Inventory,Voorraad
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Laai af as Json
DocType: Item,Sales Details,Verkoopsbesonderhede
DocType: Coupon Code,Used,gebruik
DocType: Opportunity,With Items,Met Items
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Die veldtog &#39;{0}&#39; bestaan reeds vir die {1} &#39;{2}&#39;
DocType: Asset Maintenance,Maintenance Team,Onderhoudspan
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Bestel in watter afdelings moet verskyn. 0 is eerste, 1 is tweede en so aan."
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,In Aantal
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bevestig ingeskrewe kursus vir studente in studentegroep
DocType: Item,Item Attribute,Item Attribuut
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,regering
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
DocType: Asset Movement Item,Source Location,Bron Ligging
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Instituut Naam
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in
DocType: Shift Type,Working Hours Threshold for Absent,Drempel vir werksure vir afwesig
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianten
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,dienste
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Skep fakture
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Kies moontlike verskaffer
DocType: Communication Medium,Communication Medium Type,Kommunikasie medium tipe
DocType: Customer,"Select, to make the customer searchable with these fields","Kies, om die kliënt soekbaar te maak met hierdie velde"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Wys gesluit
DocType: Issue Priority,Issue Priority,Prioriteit vir kwessies
DocType: Leave Ledger Entry,Is Leave Without Pay,Is Leave Without Pay
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
DocType: Fee Validity,Fee Validity,Fooi Geldigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
DocType: Student Attendance Tool,Students HTML,Studente HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} moet minder wees as {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Kies BOM, Aantal en Vir pakhuis"
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Totale ervaring
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Oop Projekte
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Kontantvloei uit Belegging
DocType: Program Course,Program Course,Programkursus
DocType: Healthcare Service Unit,Allow Appointments,Laat afsprake toe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Vrag en vragkoste
DocType: Homepage,Company Tagline for website homepage,Maatskappynaam vir webwerf tuisblad
DocType: Item Group,Item Group Name,Itemgroep Naam
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,geneem
DocType: Invoice Discounting,Short Term Loan Account,Korttermynleningsrekening
DocType: Student,Date of Leaving,Datum van vertrek
DocType: Pricing Rule,For Price List,Vir Pryslys
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Uitvoerende soektog
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Stel verstek
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (Vir alle kliënte)
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Skep Lei
DocType: Maintenance Schedule,Schedules,skedules
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: Cashier Closing,Net Amount,Netto bedrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
DocType: Support Search Source,Result Route Field,Resultaatroete
DocType: Supplier,PAN,PAN
DocType: Employee Checkin,Log Type,Logtipe
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Addisionele Kortingsbedrag (Maatskappy Geld)
DocType: Supplier Scorecard,Supplier Scorecard,Verskaffer Scorecard
DocType: Plant Analysis,Result Datetime,Resultaat Datetime
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Van werknemer word benodig tydens die ontvangs van bate {0} na &#39;n teikens
,Support Hour Distribution,Ondersteuning Uurverspreiding
DocType: Maintenance Visit,Maintenance Visit,Onderhoud Besoek
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Sluit lening
DocType: Student,Leaving Certificate Number,Verlaat Sertifikaatnommer
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Dateer afdrukformaat op
DocType: Bank Account,Is Company Account,Is Maatskappyrekening
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Verlof tipe {0} is nie opsluitbaar nie
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kredietlimiet is reeds gedefinieër vir die maatskappy {0}
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Kies Posadres
DocType: Timesheet Detail,Expected Hrs,Verwagte Hr
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Memebership Details
DocType: Leave Block List,Block Holidays on important days.,Blok vakansie op belangrike dae.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming
DocType: POS Closing Voucher,Linked Invoices,Gekoppelde fakture
DocType: Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Opening fakture
DocType: Contract,Contract Details,Kontrak Besonderhede
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 &#39;n werknemer-rekord om werknemersrol in te stel
DocType: UOM,UOM Name,UOM Naam
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Om Adres 1
DocType: GST HSN Code,HSN Code,HSN-kode
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bydrae Bedrag
DocType: Homepage Section,Section Order,Afdelingsbevel
DocType: Inpatient Record,Patient Encounter,Pasiënt ontmoeting
DocType: Accounts Settings,Shipping Address,Posadres
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Onverifieerde Webhook Data
DocType: Water Analysis,Container,houer
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Die volgende velde is verpligtend om adres te skep:
DocType: Item Alternative,Two-way,Tweerigting
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout tydens die verwerking van uitgestelde boekhouding vir {0}
,Employee Billing Summary,Werknemer se faktuuropsomming
DocType: Project,Day to Send,Dag om te stuur
DocType: Healthcare Settings,Manage Sample Collection,Bestuur steekproef versameling
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.
DocType: Patient,Tobacco Past Use,Tabak verleden gebruik
DocType: Travel Itinerary,Mode of Travel,Reismodus
DocType: Sales Invoice Item,Brand Name,Handelsnaam
DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede
DocType: Issue,Service Level Agreement Creation,Diensvlakooreenkoms te skep
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
DocType: Quiz,Passing Score,Slaag telling
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Moontlike Verskaffer
DocType: Budget,Monthly Distribution,Maandelikse Verspreiding
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers wat nie inwoon nie"
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Gesondheidsorg (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produksieplan verkope bestelling
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",Geen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken
DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
DocType: Coupon Code,Pricing Rule,Prysreël
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikaatrolnommer vir student {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
DocType: Company,Default Selling Terms,Standaard verkoopvoorwaardes
DocType: Shopping Cart Settings,Payment Success URL,Betaal Sukses-URL
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bank rekeninge
,Bank Reconciliation Statement,Bankversoeningstaat
DocType: Patient Encounter,Medical Coding,Mediese kodering
DocType: Healthcare Settings,Reminder Message,Herinnering Boodskap
DocType: Call Log,Lead Name,Lood Naam
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospektering
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Opening Voorraadbalans
DocType: Asset Category Account,Capital Work In Progress Account,Kapitaal Werk in Voortgesette Rekening
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Batewaarde aanpassing
DocType: Additional Salary,Payroll Date,Betaaldatum
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} moet net een keer verskyn
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Geen items om te pak nie
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
DocType: Shipping Rule Condition,From Value,Uit Waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
DocType: Loan,Repayment Method,Terugbetaling Metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
DocType: Quality Inspection Reading,Reading 4,Lees 4
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Hangende hoeveelheid
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studente is die kern van die stelsel, voeg al u studente by"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,lidmaatskapnommer
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Maandelikse Kwalifiserende Bedrag
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
DocType: Asset Maintenance Task,Certificate Required,Sertifikaat benodig
DocType: Company,Default Holiday List,Verstek Vakansie Lys
DocType: Pricing Rule,Supplier Group,Verskaffersgroep
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
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}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
					<br> Did you rename the item? Please contact Administrator / Tech support
				",&#39;N BOM met naam {0} bestaan reeds vir item {1}. <br> Het u die item hernoem? Kontak administrateur / tegniese ondersteuning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aandeleverpligtinge
DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Pakhuis
DocType: Opportunity,Contact Mobile No,Kontak Mobielnr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Kies Maatskappy
,Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Help u om rekord te hou van kontrakte gebaseer op verskaffer, kliënt en werknemer"
DocType: Company,Discount Received Account,Afslagrekening ontvang
DocType: Appointment Booking Settings,Enable Appointment Scheduling,Skakel afsprake vir afsprake in
DocType: Student Report Generation Tool,Print Section,Afdrukafdeling
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geskatte koste per posisie
DocType: Employee,HR-EMP-,HR-EMP-
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: Quality Meeting Minutes,Quality Meeting Minutes,Vergaderminute van gehalte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Werknemer verwysing
DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Stuur betaling-e-pos weer
apps/erpnext/erpnext/templates/pages/projects.html,New task,Nuwe taak
DocType: Appointment,Appointment,Aanstelling
apps/erpnext/erpnext/config/buying.py,Other Reports,Ander verslae
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Kies asseblief ten minste een domein.
DocType: Dependent Task,Dependent Task,Afhanklike taak
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Voorrade aan UIN-houers gemaak
DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1}
DocType: Delivery Trip,Optimize Route,Optimeer roete
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. \ U kan slegs tot {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Stel asseblief die verstek betaalbare rekening in die maatskappy {0}
DocType: Pricing Rule Brand,Pricing Rule Brand,Prysreëlhandelsmerk
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Kry finansiële ontbinding van belasting en koste data deur Amazon
DocType: SMS Center,Receiver List,Ontvanger Lys
DocType: Pricing Rule,Rule Description,Reëlbeskrywing
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Soek item
DocType: Program,Allow Self Enroll,Laat selfinskrywings toe
DocType: Payment Schedule,Payment Amount,Betalingsbedrag
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees
DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbruik Bedrag
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto verandering in kontant
DocType: Assessment Plan,Grading Scale,Graderingskaal
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Voorraad in die hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
				pro-rata component",Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Stel fiskale kode vir die &#39;% s&#39; van die openbare administrasie in
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Koste van uitgereikte items
DocType: Healthcare Practitioner,Hospital,hospitaal
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
DocType: Travel Request Costing,Funded Amount,Gefinansierde Bedrag
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
DocType: Practitioner Schedule,Practitioner Schedule,Praktisynskedule
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ouderdom (Dae)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Bykomende Salaris
DocType: Quotation Item,Quotation Item,Kwotasie Item
DocType: Customer,Customer POS Id,Kliënt Pos ID
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student met e-pos {0} bestaan nie
DocType: Account,Account Name,Rekeningnaam
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
DocType: Pricing Rule,Apply Discount on Rate,Pas korting op koers toe
DocType: Tally Migration,Tally Debtors Account,Tally Debiteure-rekening
DocType: Pricing Rule,Promotional Scheme,Promosieskema
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in
DocType: GSTR 3B Report,September,September
DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betaalnaam
DocType: Share Balance,To No,Na nee
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,&#39;N Bate van Atleast moet gekies word.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
DocType: Accounts Settings,Credit Controller,Kredietbeheerder
DocType: Loan,Applicant Type,Aansoeker Tipe
DocType: Purchase Invoice,03-Deficiency in services,03-tekort aan dienste
DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
DocType: Project Template Task,Project Template Task,Projekvorm-taak
DocType: Accounts Settings,Over Billing Allowance (%),Toelae oor fakturering (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
DocType: Company,Default Payable Account,Verstekbetaalbare rekening
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% gefaktureer
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Gereserveerde hoeveelheid
DocType: Party Account,Party Account,Partyrekening
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing
apps/erpnext/erpnext/config/settings.py,Human Resources,Menslike hulpbronne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Boonste Inkomste
DocType: Item Manufacturer,Item Manufacturer,Item Vervaardiger
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Skep nuwe lei
DocType: BOM Operation,Batch Size,Bondel grote
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,verwerp
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Voer suksesvol in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiaalversoek nie geskep nie, aangesien daar reeds beskikbaar hoeveelheid grondstowwe is."
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Vir Werknemer
DocType: Leave Control Panel,Designation (optional),Benaming (opsioneel)
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Waarderingskoers word nie gevind vir die item {0} nie, wat nodig is om rekeningkundige inskrywings vir {1} {2} te doen. As die item as &#39;n nulwaardasiekoersitem in die {1} handel, noem dit dan in die {1} itemtabel. Andersins, skep &#39;n inkomende voorraadtransaksie vir die item of noem die waardasiekoers in die itemrekord, en probeer dan om hierdie inskrywing in te dien / te kanselleer."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees
DocType: Company,Default Values,Verstekwaardes
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Verwerkende partytjie-adresse
DocType: Woocommerce Settings,Creation User,Skepper gebruiker
DocType: Quality Procedure,Quality Procedure,Kwaliteit prosedure
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Kontroleer die foutlogboek vir meer inligting oor die invoerfoute
DocType: Bank Transaction,Reconciled,versoen
DocType: Expense Claim,Total Amount Reimbursed,Totale Bedrag vergoed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Betaaldatum kan nie minder wees as werknemer se toetredingsdatum nie
DocType: Pick List,Item Locations,Item Lokasies
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} geskep
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,U kan tot 200 items publiseer.
DocType: Vital Signs,Constipated,hardlywig
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
DocType: Customer,Default Price List,Standaard pryslys
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
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
DocType: Share Transfer,Equity/Liability Account,Ekwiteits- / Aanspreeklikheidsrekening
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Daar bestaan reeds &#39;n kliënt met dieselfde naam
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 indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
DocType: Purchase Invoice,Total Net Weight,Totale netto gewig
DocType: Purchase Order,Order Confirmation No,Bestelling Bevestiging nr
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Netto wins
DocType: Purchase Invoice,Eligibility For ITC,In aanmerking kom vir ITC
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Journal Entry,Entry Type,Inskrywingstipe
,Customer Credit Balance,Krediet Krediet Saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
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/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliënt benodig vir &#39;Customerwise Discount&#39;
apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
,Billed Qty,Aantal fakture
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID)
DocType: Quotation,Term Details,Termyn Besonderhede
DocType: Item,Over Delivery/Receipt Allowance (%),Toelaag vir oorlewering / ontvangs (%)
DocType: Employee Incentive,Employee Incentive,Werknemers aansporing
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totaal (Sonder Belasting)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Loodtelling
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Voorraad beskikbaar
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,verkryging
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.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Verpligte veld - Program
DocType: Special Test Template,Result Component,Resultaat Komponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Waarborg eis
,Lead Details,Loodbesonderhede
DocType: Volunteer,Availability and Skills,Beskikbaarheid en Vaardighede
DocType: Salary Slip,Loan repayment,Lening terugbetaling
DocType: Share Transfer,Asset Account,Bate rekening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
DocType: Lab Test,Technician Name,Tegnikus Naam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
					Item {0} is added with and without Ensure Delivery by \
					Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
,Purchase Order Items To Be Received or Billed,Koop bestellingsitems wat ontvang of gefaktureer moet word
DocType: Restaurant Reservation,No Show,Geen vertoning
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet &#39;n geregistreerde verskaffer wees om e-Way Bill te kan genereer
DocType: Shipping Rule Country,Shipping Rule Country,Poslys Land
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Verlof en Bywoning
DocType: Asset,Comprehensive Insurance,Omvattende Versekering
DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
apps/erpnext/erpnext/public/js/event.js,Add Leads,Voeg Leads by
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Matige Sensitiwiteit
DocType: Leave Type,Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare
DocType: Loyalty Program,Redemption,verlossing
DocType: Sales Invoice,Packed Items,Gepakte items
DocType: Tally Migration,Vouchers,geskenkbewyse
DocType: Tax Withholding Category,Tax Withholding Rates,Belastingverhoudings
DocType: Contract,Contract Period,Kontrak Periode
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Waarborg Eis teen Serienommer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;Totale&#39;
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiveer inkopiesentrum
DocType: Employee,Permanent Address,Permanente adres
DocType: Loyalty Program,Collection Tier,Versameling Tier
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
DocType: Patient,Medication,medikasie
DocType: Production Plan,Include Non Stock Items,Sluit nie-voorraaditems in nie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Kies asseblief die itemkode
DocType: Student Sibling,Studying in Same Institute,Studeer in dieselfde instituut
DocType: Leave Type,Earned Leave,Verdien Verlof
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: Employee,Salary Details,Salaris Besonderhede
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),Na pakhuis (opsioneel)
DocType: GST Settings,GST Accounts,GST Rekeninge
DocType: Payment Entry,Paid Amount (Company Currency),Betaalbedrag (Maatskappy Geld)
DocType: Purchase Invoice,Additional Discount,Bykomende afslag
DocType: Selling Settings,Selling Settings,Verkoop instellings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Aanlyn veilings
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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,vervulling
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Kyk in die winkelwagen
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Aankoopfakture kan nie teen &#39;n bestaande bate {0} gemaak word
DocType: Employee Checkin,Shift Actual Start,Skuif die werklike begin
DocType: Tally Migration,Is Day Book Data Imported,Word dagboekdata ingevoer
,Purchase Order Items To Be Received or Billed1,Bestelitems wat ontvang moet word of gefaktureer moet word1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Bemarkingsuitgawes
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} eenhede van {1} is nie beskikbaar nie.
,Item Shortage Report,Item kortverslag
DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaksie betalings
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;"
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Vir maand
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
DocType: Hub User,Hub Password,Hub Wagwoord
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep
,Sales Partner Target Variance based on Item Group,Teikenafwyking van verkoopsvennote gebaseer op Itemgroep
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Enkel eenheid van &#39;n item.
DocType: Fee Category,Fee Category,Fee Kategorie
DocType: Agriculture Task,Next Business Day,Volgende sakedag
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Toegewysde blare
DocType: Drug Prescription,Dosage by time interval,Dosis volgens tydinterval
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale belasbare waarde
DocType: Cash Flow Mapper,Section Header,Afdeling kop
,Student Fee Collection,Studentefooi-versameling
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aanstelling Tydsduur (mins)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
DocType: Leave Allocation,Total Leaves Allocated,Totale blare toegeken
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
DocType: Employee,Date Of Retirement,Datum van aftrede
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Batewaarde
DocType: Upload Attendance,Get Template,Kry Sjabloon
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Kies lys
,Sales Person Commission Summary,Verkope Persone Kommissie Opsomming
DocType: Material Request,Transferred,oorgedra
DocType: Vehicle,Doors,deure
DocType: Healthcare Settings,Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Belastingafskrywing
DocType: Employee,Joining Details,Aansluitingsbesonderhede
DocType: Member,Non Profit Member,Nie-winsgewende lid
DocType: Email Digest,Bank Credit Balance,Bankkredietbalans
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Koste Sentrum is nodig vir &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
DocType: Payment Schedule,Payment Term,Betaling termyn
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"&#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep"
DocType: Location,Area,gebied
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Nuwe kontak
DocType: Company,Company Description,Maatskappybeskrywing
DocType: Territory,Parent Territory,Ouergebied
DocType: Purchase Invoice,Place of Supply,Plek van Voorsiening
DocType: Quality Inspection Reading,Reading 2,Lees 2
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiaal Ontvangs
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Dien betalings in
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,produkte
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Kry fakture op grond van filters
DocType: Announcement,Instructor,instrukteur
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},Hoeveelheid te vervaardig kan nie nul wees vir die bewerking {0}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Kies item (opsioneel)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fooi Bylae Studentegroep
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie."
apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Definieer koeponkodes.
DocType: Products Settings,Hide Variants,Versteek variante
DocType: Lead,Next Contact By,Volgende kontak deur
DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan nie meer as {2} oor item {0} in ry {1} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan"
DocType: Blanket Order,Order Type,Bestelling Tipe
,Item-wise Sales Register,Item-wyse Verkope Register
DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag
DocType: Asset,Depreciation Method,Waardevermindering Metode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totale teiken
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Persepsie-analise
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Geïntegreerde belasting
DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%)
DocType: Job Applicant,Applicant for a Job,Aansoeker vir &#39;n werk
DocType: Production Plan Material Request,Production Plan Material Request,Produksieplan Materiaal Versoek
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Outomatiese versoening
DocType: Purchase Invoice,Release Date,Release Date
DocType: Stock Reconciliation,Reconciliation JSON,Versoening JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van &#39;n sigbladprogram.
DocType: Purchase Invoice Item,Batch No,Lotnommer
DocType: Marketplace Settings,Hub Seller Name,Hub Verkoper Naam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Werknemersvorderings
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
DocType: Student Group Instructor,Student Group Instructor,Studentegroepinstrukteur
DocType: Grant Application,Assessment  Mark (Out of 10),Assesseringspunt (uit 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Main
DocType: GSTR 3B Report,July,Julie
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Vir &#39;n item {0} moet die hoeveelheid negatief wees
DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies
DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML
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
DocType: Employee,Leave Encashed?,Verlaten verlaat?
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>Vanaf datum</b> is &#39;n verpligte filter.
DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
DocType: Item,Variants,variante
DocType: SMS Center,Send To,Stuur na
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}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag
DocType: Sales Team,Contribution to Net Total,Bydrae tot netto totaal
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,vervaardig
DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode
DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
DocType: Territory,Territory Name,Territorium Naam
DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in &#39;n intekening hê
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
DocType: Payroll Period Date,Payroll Period Date,Betaalstaat Periode Datum
DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer
DocType: Item,Serial Nos and Batches,Serial Nos and Batches
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentegroep Sterkte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Filiaalmaatskappye het reeds beplan vir {1} vakatures teen &#39;n begroting van {2}. \ Staffing Plan vir {0} moet meer vakatures en begroting vir {3} toeken as beplan vir sy filiaalmaatskappye
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Opleidingsgebeure
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
DocType: Quality Review Objective,Quality Review Objective,Doel van gehaltehersiening
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,&#39;N Voorwaarde vir &#39;n verskepingsreël
DocType: Sales Invoice,e-Way Bill No.,e-Way Bill No.
DocType: GSTR 3B Report,JSON Output,JSON uitset
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom asseblief in
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Onderhoud Log
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Afslagbedrag kan nie groter as 100% wees nie.
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nuwe kostesentrums, dit sal as &#39;n voorvoegsel in die kostepuntnaam ingesluit word"
DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening
DocType: Student Group,Instructors,instrukteurs
DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld
DocType: Stock Entry,Receive at Warehouse,Ontvang by Warehouse
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Rekeningkundige dimensie <b>{0}</b> is nodig vir &#39;Wins-en-verlies&#39;-rekening {1}.
DocType: Communication Medium,Voice,stem
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} moet ingedien word
apps/erpnext/erpnext/config/accounts.py,Share Management,Aandeelbestuur
DocType: Authorization Control,Authorization Control,Magtigingskontrole
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Ontvangde voorraadinskrywings
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,betaling
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}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Bestuur jou bestellings
DocType: Work Order Operation,Actual Time and Cost,Werklike Tyd en Koste
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Budget,Action if Annual Budget Exceeded on PO,Aksie indien jaarlikse begroting oorskry op PO
DocType: Issue,Service Level,Diensvlak
DocType: Student Leave Application,Student Leave Application,Studenteverlof Aansoek
DocType: Item,Will also apply for variants,Sal ook aansoek doen vir variante
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1}
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}
apps/erpnext/erpnext/templates/pages/task_info.html,On,op
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op die tyd van verkoop.
DocType: Products Settings,Product Page,Produkbladsy
DocType: Delivery Settings,Dispatch Settings,Versending instellings
DocType: Material Request Plan Item,Actual Qty,Werklike hoeveelheid
DocType: Sales Invoice Item,References,verwysings
DocType: Quality Inspection Reading,Reading 10,Lees 10
DocType: Item,Barcodes,barcodes
DocType: Hub Tracked Item,Hub Node,Hub Knoop
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
DocType: Tally Migration,Is Master Data Imported,Is meerdata ingevoer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Mede
DocType: Asset Movement,Asset Movement,Batebeweging
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Werkopdrag {0} moet ingedien word
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Nuwe karretjie
DocType: Taxable Salary Slab,From Amount,Uit Bedrag
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Item {0} is nie &#39;n seriële item nie
DocType: Leave Type,Encashment,Die betaling
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Kies &#39;n maatskappy
DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Haal data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1}
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publiseer 1 item
DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
DocType: Student Applicant,LMS Only,Slegs LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Beskikbaar vir gebruik Datum moet na aankoopdatum wees
DocType: Vehicle,Wheels,wiele
DocType: Packing Slip,To Package No.,Na pakket nommer
DocType: Patient Relation,Family,familie
DocType: Invoice Discounting,Invoice Discounting,Faktuurdiskontering
DocType: Sales Invoice Item,Deferred Revenue Account,Uitgestelde Inkomsterekening
DocType: Production Plan,Material Requests,Materiële Versoeke
DocType: Warranty Claim,Issue Date,Uitreikings datum
DocType: Activity Cost,Activity Cost,Aktiwiteitskoste
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Ongemerkte bywoning vir dae
DocType: Sales Invoice Timesheet,Timesheet Detail,Tydskaartdetail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikasie
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Geen rekening stem ooreen met hierdie filters nie: {}
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 partyrekeninggeldeenheid
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)
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Sluitingssaldo
DocType: Soil Texture,Loam,leem
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1}
,Sales Invoice Trends,Verkoopsfaktuur neigings
DocType: Leave Application,Apply / Approve Leaves,Pas / keur Blare toe
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,vir
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
DocType: Leave Type,Earned Leave Frequency,Verdienstelike verloffrekwensie
apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtipe
DocType: Serial No,Delivery Document No,Afleweringsdokument No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer
DocType: Vital Signs,Furry,Harige
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Voeg by die voorgestelde artikel
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
DocType: Serial No,Creation Date,Skeppingsdatum
DocType: GSTR 3B Report,November,November
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}"
DocType: Production Plan Material Request,Material Request Date,Materiaal Versoek Datum
DocType: Purchase Order Item,Supplier Quotation Item,Verskaffer Kwotasie Item
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Kyk na alle uitgawes vanaf {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadering tafel
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forums
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan nie taak {0} voltooi nie, want die afhanklike taak {1} is nie saamgevoeg / gekanselleer nie."
DocType: Student,Student Mobile Number,Student Mobiele Nommer
DocType: Item,Has Variants,Het Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteit prosedure proses
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Lotnommer is verpligtend
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Kies eers kliënt
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
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/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Nog geen kyke
DocType: Project,Collect Progress,Versamel vordering
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Kies die program eerste
DocType: Patient Appointment,Patient Age,Pasiënt ouderdom
apps/erpnext/erpnext/config/help.py,Managing Projects,Bestuur van projekte
DocType: Quiz,Latest Highest Score,Laaste hoogste telling
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Reeksnommer {0} is alreeds teruggestuur
DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
DocType: Budget,Fiscal Year,Fiskale jaar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Slegs gebruikers met die {0} -rol kan verouderde verloftoepassings skep
DocType: Asset Maintenance Log,Planned,beplan
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,&#39;N {0} bestaan tussen {1} en {2} (
DocType: Vehicle Log,Fuel Price,Brandstofprys
DocType: BOM Explosion Item,Include Item In Manufacturing,Sluit item by die vervaardiging in
DocType: Item,Auto Create Assets on Purchase,Skep bates outomaties by aankoop
DocType: Bank Guarantee,Margin Money,Margin Geld
DocType: Budget,Budget,begroting
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Stel oop
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet &#39;n nie-voorraaditem wees.
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 &#39;n Inkomste- of Uitgawe-rekening is nie"
DocType: Quality Review Table,Achieved,bereik
DocType: Student Admission,Application Form Route,Aansoekvorm Roete
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Die einddatum van die ooreenkoms mag nie minder wees as vandag nie.
apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter om in te dien
DocType: Healthcare Settings,Patient Encounters in valid days,Pasiënt ontmoetings in geldige dae
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
DocType: Lead,Follow Up,Volg op
apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kostesentrum: {0} bestaan nie
DocType: Item,Is Sales Item,Is verkoopitem
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Itemgroep Boom
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is nie opgestel vir Serial Nos. Check Item Master
DocType: Maintenance Visit,Maintenance Time,Onderhoudstyd
,Amount to Deliver,Bedrag om te lewer
DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum
DocType: Salary Component,Flexible Benefits,Buigsame Voordele
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Daar was foute.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN-kode
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Kon nie standaardinstellings instel nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
DocType: Guardian,Guardian Interests,Voogbelange
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Werk rekening naam / nommer op
DocType: Naming Series,Current Value,Huidige waarde
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
DocType: Education Settings,Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} geskep
DocType: GST Account,GST Account,GST rekening
DocType: Delivery Note Item,Against Sales Order,Teen verkoopsbestelling
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,uitstaande
DocType: Supplier,Warn POs,Waarsku POs
,Daily Timesheet Summary,Daaglikse Tydskrif Opsomming
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Ry {0}: Om {1} periodicity te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
DocType: Pricing Rule,Selling,verkoop
DocType: Payment Entry,Payment Order Status,Betalingsorderstatus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promosie-skema-produkafslag
DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Pligte en Belastings
DocType: Projects Settings,Projects Settings,Projekte Instellings
DocType: Purchase Receipt Item,Batch No!,Joernaal Nee!
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Voer asseblief Verwysingsdatum in
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} betalingsinskrywings kan nie gefiltreer word deur {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel vir Item wat in die webwerf gewys word
DocType: Purchase Order Item Supplied,Supplied Qty,Voorsien Aantal
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materiaal Versoek Item
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Boom van itemgroepe.
DocType: Production Plan,Total Produced Qty,Totale vervaardigde hoeveelheid
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Nog geen resensies
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
DocType: Asset,Sold,verkoop
,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op &#39;Generate Schedule&#39; om Serial No te laai vir Item {0}
DocType: Account,Frozen,bevrore
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Voertuigtipe
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Maatskappy Geld)
DocType: Purchase Invoice,Registered Regular,Geregistreerde Gereelde
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Grondstowwe
DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks
DocType: Installation Note,Installation Time,Installasie Tyd
DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede
DocType: Shopify Settings,status html,status html
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Vee al die transaksies vir hierdie maatskappy uit
DocType: Designation,Required Skills,Vereiste vaardighede
DocType: Inpatient Record,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,beleggings
DocType: Issue,Resolution Details,Besluit Besonderhede
DocType: Leave Ledger Entry,Transaction Type,Transaksie Tipe
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
DocType: Hub Tracked Item,Image List,Prentelys
DocType: Item Attribute,Attribute Name,Eienskap Naam
DocType: Subscription,Generate Invoice At Beginning Of Period,Genereer faktuur by begin van tydperk
DocType: BOM,Show In Website,Wys op die webwerf
DocType: Loan Application,Total Payable Amount,Totale betaalbare bedrag
DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure)
DocType: Item Reorder,Check in (group),Check in (groep)
DocType: Soil Texture,Silt,slik
,Qty to Order,Hoeveelheid om te bestel
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Die rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; en rekening &#39;{3}&#39; vir fiskale jaar {4}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-grafiek van alle take.
DocType: Opportunity,Mins to First Response,Mins to First Response
DocType: Pricing Rule,Margin Type,Marg Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} uur
DocType: Course,Default Grading Scale,Standaard Gradering Skaal
DocType: Appraisal,For Employee Name,Vir Werknemer Naam
DocType: Holiday List,Clear Table,Duidelike tabel
DocType: Woocommerce Settings,Tax Account,Belastingrekening
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Beskikbare slots
DocType: C-Form Invoice Detail,Invoice No,Kwitansie No
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Maak betaling
DocType: Room,Room Name,Kamer Naam
DocType: Prescription Duration,Prescription Duration,Voorskrif Tydsduur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
DocType: Activity Cost,Costing Rate,Kostekoers
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliënt Adresse en Kontakte
DocType: Homepage Section,Section Cards,Afdelingskaarte
,Campaign Efficiency,Veldtogdoeltreffendheid
DocType: Discussion,Discussion,bespreking
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Met die indiening van verkoopsbestellings
DocType: Bank Transaction,Transaction ID,Transaksie ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys
DocType: Volunteer,Anytime,enige tyd
DocType: Bank Account,Bank Account No,Bankrekeningnommer
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop
DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Hierdie pakhuis sal gebruik word om verkoopsbestellings te skep. Die pakhuis is &#39;Stores&#39;.
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}
DocType: Inpatient Record,Discharge,ontslag
DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skep fooi-skedule
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
DocType: Quiz,Enter 0 to waive limit,Tik 0 in om afstand te doen van die limiet
DocType: Bank Statement Settings,Mapped Items,Gemerkte items
DocType: Amazon MWS Settings,IT,DIT
DocType: Chapter,Chapter,Hoofstuk
DocType: Appointment Booking Settings,"Leave blank for home.
This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Laat leeg vir die huis. Dit is relatief tot die URL van die webwerf, byvoorbeeld, &quot;oor&quot; sal herlei word na &quot;https://yoursitename.com/about&quot;"
,Fixed Asset Register,Vaste bateregister
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 word.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
DocType: Asset,Depreciation Schedule,Waardeverminderingskedule
DocType: Bank Reconciliation Detail,Against Account,Teen rekening
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen datum en datum wees
DocType: Maintenance Schedule Detail,Actual Date,Werklike Datum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Daaglikse projekopsomming vir {0}
DocType: Item,Has Batch No,Het lotnommer
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Jaarlikse faktuur: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India)
DocType: Delivery Note,Excise Page Number,Aksyns Bladsy Nommer
DocType: Asset,Purchase Date,Aankoop datum
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Kon nie Geheime genereer nie
DocType: Volunteer,Volunteer Type,Vrywilliger tipe
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,Persoonlike inligting
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Voer e-fakture uit
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
,Maintenance Schedules,Onderhoudskedules
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
						Please create or link {1} Assets with respective document.",Daar is nie genoeg bates geskep of gekoppel aan {0} nie. \ Skep of skakel {1} bates met die betrokke dokument.
DocType: Pricing Rule,Apply Rule On Brand,Pas reël op handelsmerk toe
DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
DocType: Soil Texture,Soil Type,Grondsoort
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3}
,Quotation Trends,Aanhalingstendense
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debiet Vir rekening moet &#39;n Ontvangbare rekening wees
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Kies finansieringsboek vir die item {0} op ry {1}
DocType: Shipping Rule,Shipping Amount,Posgeld
DocType: Supplier Scorecard Period,Period Score,Periode telling
apps/erpnext/erpnext/public/js/event.js,Add Customers,Voeg kliënte by
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Hangende bedrag
DocType: Lab Test Template,Special,spesiale
DocType: Loyalty Program,Conversion Factor,Gesprekfaktor
DocType: Purchase Order,Delivered,afgelewer
,Vehicle Expenses,Voertuiguitgawes
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit
DocType: Serial No,Invoice Details,Faktuur besonderhede
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet voorgelê word voor die indiening van die belastingverklaringsverklaring
DocType: Grant Application,Show on Website,Wys op die webwerf
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Begin aan
DocType: Hub Tracked Item,Hub Category,Hub Kategorie
DocType: Purchase Invoice,SEZ,Sez
DocType: Purchase Receipt,Vehicle Number,Voertuignommer
DocType: Loan,Loan Amount,Leningsbedrag
DocType: Student Report Generation Tool,Add Letterhead,Voeg Briefhoof
DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
DocType: Contract Fulfilment Checklist,Requirement,vereiste
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir menslike hulpbronne&gt; HR-instellings
DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
DocType: Quality Goal,Objectives,doelwitte
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Die rol wat toegelaat word om &#39;n aansoek om verouderde verlof te skep
DocType: Travel Itinerary,Meal Preference,Maaltydvoorkeur
,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Die faktuurintervaltelling mag nie minder as 1 wees nie
DocType: Purchase Invoice,Availed ITC Central Tax,Aangewese ITC Central Tax
DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
DocType: Work Order,Use Multi-Level BOM,Gebruik Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Sluit versoende inskrywings in
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 groter as die betaalde bedrag ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
DocType: Projects Settings,Timesheets,roosters
DocType: HR Settings,HR Settings,HR instellings
apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Rekeningmeesters
DocType: Salary Slip,net pay info,netto betaalinligting
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Bedrag
DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkele transaksiedrempel
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,U mandjie is leeg
DocType: Email Digest,New Expenses,Nuwe uitgawes
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Kan nie die roete optimaliseer nie, aangesien die bestuurder se adres ontbreek."
DocType: Shareholder,Shareholder,aandeelhouer
DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
DocType: Cash Flow Mapper,Position,posisie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Kry artikels uit voorskrifte
DocType: Patient,Patient Details,Pasiëntbesonderhede
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Aard van voorrade
DocType: Inpatient Record,B Positive,B Positief
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
			amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van vorige geëisde bedrag
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Aantal oorgedra
DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda vir gehalte vergadering
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Groep na Nie-Groep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport
DocType: Leave Control Panel,Employee (optional),Werknemer (opsioneel)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materiaalversoek {0} ingedien.
DocType: Loan Type,Loan Name,Lening Naam
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Totaal Werklik
DocType: Chart of Accounts Importer,Chart Preview,Grafiekvoorskou
DocType: Attendance,Shift,verskuiwing
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Voer API-sleutel in Google-instellings in.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Skep joernaalinskrywings
DocType: Student Siblings,Student Siblings,Student broers en susters
DocType: Subscription Plan Detail,Subscription Plan Detail,Inskrywingsplanbesonderhede
DocType: Quality Objective,Unit,eenheid
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Spesifiseer asb. Maatskappy
,Customer Acquisition and Loyalty,Kliënt Verkryging en Lojaliteit
DocType: Issue,Response By Variance,Reaksie deur afwyking
DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel asseblief B2C-limiet in GST-instellings.
DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellings
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/hub/pages/Publish.vue,Publish {0} Items,Publiseer {0} items
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 &#39;n Geldruilrekord handmatig
DocType: POS Profile,Price List,Pryslys
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Uitgawe Eise
DocType: Issue,Support,ondersteuning
DocType: Appointment,Scheduled Time,Geskeduleerde tyd
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Totale Vrystellingsbedrag
DocType: Content Question,Question Link,Vraag skakel
,BOM Search,BOM Soek
DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Verpligtend vir balansstaat
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Totale verbruikte materiaalkoste (via voorraadinskrywing)
DocType: Subscription,Subscription Period,Intekening Periode
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Datum kan nie minder as vanaf datum wees nie
,Delayed Order Report,Vertraagde bestelverslag
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiseer &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; op Hub gebaseer op voorraad beskikbaar in hierdie pakhuis.
DocType: Vehicle,Fuel Type,Brandstoftipe
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Spesifiseer asseblief geldeenheid in die Maatskappy
DocType: Workstation,Wages per hour,Lone per uur
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Stel {0} op
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/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skep betalingsinskrywings
DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
DocType: Employee,Create User Permission,Skep gebruikertoestemming
apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,Die {0} taakdatum van die taak kan nie na die einddatum van die projek wees nie.
DocType: Employee Benefit Claim,Employee Benefit Claim,Werknemersvoordeel-eis
DocType: Healthcare Settings,Remind Before,Herinner Voor
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld?
DocType: Salary Component,Deduction,aftrekking
DocType: Item,Retain Sample,Behou monster
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil
apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Hierdie bladsy hou die items dop wat u by verkopers wil koop.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
DocType: Delivery Stop,Order Information,Bestel inligting
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: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,In produksie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Verskilbedrag moet nul wees
DocType: Project,Gross Margin,Bruto Marge
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} van toepassing na {1} werksdae
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer asseblief Produksie-item eerste in
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Berekende Bankstaatbalans
DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,gestremde gebruiker
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,aanhaling
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan nie &#39;n RFQ vir geen kwotasie opstel nie
apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Skep asseblief <b>DATEV-instellings</b> vir die maatskappy <b>{}</b> .
DocType: Salary Slip,Total Deduction,Totale aftrekking
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Kies &#39;n rekening om in rekeningmunt te druk
DocType: BOM,Transfer Material Against,Oordrag van materiaal teen
,Production Analytics,Produksie Analytics
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
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Die begindatum van die lening en die leningstydperk is verpligtend om die faktuurdiskontering te bespaar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Koste opgedateer
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Die voertuigtipe word benodig as die manier van vervoer op pad is
DocType: Inpatient Record,Date of Birth,Geboortedatum
DocType: Quality Action,Resolutions,resolusies
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is reeds teruggestuur
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig &#39;n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Afmetingsfilter
DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup
DocType: Customer Credit Limit,Customer Credit Limit,Kredietkredietlimiet
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Assesseringsplan Naam
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Teikenbesonderhede
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Van toepassing as die onderneming SpA, SApA of SRL is"
DocType: Work Order Operation,Work Order Operation,Werk Bestelling Operasie
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Stel dit in as die klant &#39;n openbare administrasie-onderneming is.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by"
DocType: Work Order Operation,Actual Operation Time,Werklike operasietyd
DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,aftrek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Pos beskrywing
DocType: Student Applicant,Applied,Toegepaste
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van uiterlike voorrade en innerlike voorrade wat onderhewig is aan omgekeerde koste
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropen
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nie toegelaat. Deaktiveer asseblief die laboratoriumtoetssjabloon
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Wortelonderneming
DocType: Attendance,Attendance Request,Bywoningsversoek
DocType: Purchase Invoice,02-Post Sale Discount,02-Posverkoopprys
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,U kan nie lojaliteitspunte verlos wat meer waarde het as die Grand Total nie.
DocType: Department Approver,Approver,Goedkeurder
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/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Die veld Aan Aandeelhouer kan nie leeg wees nie
DocType: Guardian,Work Address,Werkadres
DocType: Appraisal,Calculate Total Score,Bereken totale telling
DocType: Employee,Health Insurance,Gesondheidsversekering
DocType: Asset Repair,Manufacturing Manager,Vervaardiging Bestuurder
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum toelaatbare waarde
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Gebruiker {0} bestaan reeds
apps/erpnext/erpnext/hooks.py,Shipments,verskepings
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale toegewysde bedrag (Maatskappy Geld)
DocType: Purchase Order Item,To be delivered to customer,Om aan kliënt gelewer te word
DocType: BOM,Scrap Material Cost,Skrootmateriaal Koste
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Rekeningnommer {0} hoort nie aan enige pakhuis nie
DocType: Grant Application,Email Notification Sent,E-pos kennisgewing gestuur
DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening
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: Bank Guarantee,Supplier,verskaffer
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Kry van
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Hierdie is &#39;n wortelafdeling en kan nie geredigeer word nie.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Wys betalingsbesonderhede
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Duur in Dae
DocType: C-Form,Quarter,kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse uitgawes
DocType: Global Defaults,Default Company,Verstek Maatskappy
DocType: Company,Transactions Annual History,Transaksies Jaarlikse Geskiedenis
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Die bankrekening &#39;{0}&#39; is gesinchroniseer
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
DocType: Bank,Bank Name,Bank Naam
DocType: DATEV Settings,Consultant ID,Konsultant-ID
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Besoek Koste Item
DocType: Vital Signs,Fluid,vloeistof
DocType: Leave Application,Total Leave Days,Totale Verlofdae
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Aantal interaksies
DocType: GSTR 3B Report,February,Februarie
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Item Variant instellings
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Kies Maatskappy ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
DocType: Payroll Entry,Fortnightly,tweeweeklikse
DocType: Currency Exchange,From Currency,Van Geld
DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat die hoofstuk gestoor is.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipe besigheid
DocType: Sales Invoice,Consumer,verbruiker
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koste van nuwe aankope
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
DocType: Grant Application,Grant Description,Toekennings Beskrywing
DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Maatskappy Geld)
DocType: Student Guardian,Others,ander
DocType: Subscription,Discounts,afslag
DocType: Bank Transaction,Unallocated Amount,Nie-toegewysde bedrag
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslik op Aankoopbestelling en Toepaslik op Boekings Werklike Uitgawes
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.
DocType: POS Profile,Taxes and Charges,Belasting en heffings
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","&#39;N Produk of &#39;n Diens wat gekoop, verkoop of in voorraad gehou word."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Geen verdere opdaterings nie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
DocType: Appointment,Phone Number,Telefoon nommer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kind Item moet nie &#39;n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Voeg Timesheets by
DocType: Vehicle Service,Service Item,Diens Item
DocType: Bank Guarantee,Bank Guarantee,Bankwaarborg
DocType: Payment Request,Transaction Details,Transaksiebesonderhede
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik asseblief op &#39;Generate Schedule&#39; om skedule te kry
DocType: Item,"Purchase, Replenishment Details","Aankope, aanvullingsbesonderhede"
DocType: Products Settings,Enable Field Filters,Aktiveer veldfilters
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Klant voorsien artikel&quot; kan ook nie die aankoopitem wees nie
DocType: Blanket Order Item,Ordered Quantity,Bestelde Hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",bv. &quot;Bou gereedskap vir bouers&quot;
DocType: Grading Scale,Grading Scale Intervals,Graderingskaalintervalle
DocType: Item Default,Purchase Defaults,Aankoop verstek
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif &#39;Kredietnota uitreik&#39; en dien weer in
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,By die voorgestelde items gevoeg
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Wins vir die jaar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
DocType: Fee Schedule,In Process,In proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Korting
apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Boom van finansiële rekeninge.
DocType: Cash Flow Mapping,Cash Flow Mapping,Kontantvloeikaart
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} teen verkoopsbestelling {1}
DocType: Account,Fixed Asset,Vaste bate
DocType: Amazon MWS Settings,After Date,Na datum
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serialized Inventory
,Department Analytics,Departement Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Genereer Geheime
DocType: Question,Question,vraag
DocType: Loan,Account Info,Rekeninginligting
DocType: Activity Type,Default Billing Rate,Standaard faktuurkoers
DocType: Fees,Include Payment,Sluit betaling in
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentegroepe geskep.
DocType: Sales Invoice,Total Billing Amount,Totale faktuurbedrag
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program in die Fooistruktuur en Studentegroep {0} is anders.
DocType: Bank Statement Transaction Entry,Receivable Account,Ontvangbare rekening
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet minder wees as geldige datum datum.
DocType: Employee Skill,Evaluation Date,Evalueringsdatum
DocType: Quotation Item,Stock Balance,Voorraadbalans
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Verkoopsbestelling tot Betaling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,hoof uitvoerende beampte
DocType: Purchase Invoice,With Payment of Tax,Met betaling van belasting
DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,U mag nie vir hierdie kursus inskryf nie
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAAT VIR VERSKAFFER
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuwe saldo in basiese geldeenheid
DocType: Location,Is Container,Is Container
DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit sal dag 1 van die gewas siklus wees
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Kies asseblief die korrekte rekening
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
DocType: Purchase Invoice Item,Weight UOM,Gewig UOM
apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Wys Variant Eienskappe
DocType: Student,Blood Group,Bloedgroep
DocType: Purchase Invoice Item,Page Break,Bladsy breek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek
DocType: Course,Course Name,Kursus naam
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers wat &#39;n spesifieke werknemer se verlof aansoeke kan goedkeur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kantoor Uitrustingen
DocType: Pricing Rule,Qty,Aantal
DocType: Fiscal Year,Companies,maatskappye
DocType: Supplier Scorecard,Scoring Setup,Scoring opstel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronika
DocType: Manufacturing Settings,Raw Materials Consumption,Verbruik van grondstowwe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debiet ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Voltyds
DocType: Payroll Entry,Employees,Werknemers
DocType: Question,Single Correct Answer,Enkel korrekte antwoord
DocType: C-Form,Received Date,Ontvang Datum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","As jy &#39;n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basiese Bedrag (Maatskappy Geld)
DocType: Student,Guardians,voogde
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Bevestiging van betaling
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Ry # {0}: Aanvangs- en einddatum van diens word benodig vir uitgestelde boekhouding
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: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
DocType: Material Request Item,Received Quantity,Hoeveelheid ontvang
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Tot op datum moet groter wees as vanaf datum
DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debiet na is nodig
DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Aankooppryslys
DocType: Communication Medium Timeslot,Employee Group,Werknemergroep
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum van transaksie
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.
DocType: Job Offer Term,Offer Term,Aanbod Termyn
DocType: Asset,Quality Manager,Kwaliteitsbestuurder
DocType: Job Applicant,Job Opening,Job Opening
DocType: Employee,Default Shift,Verstekverskuiwing
DocType: Payment Reconciliation,Payment Reconciliation,Betaalversoening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Tegnologie
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totaal Onbetaald: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operasie
DocType: Bank Statement Transaction Payment Item,outstanding_amount,uitstaande bedrag
DocType: Supplier Scorecard,Supplier Score,Verskaffer telling
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Bylae Toelating
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Die totale bedrag vir die aanvraag vir betaling kan nie meer as {0} bedrag wees nie
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiewe Transaksiedrempel
DocType: Promotional Scheme Price Discount,Discount Type,Afslagtipe
DocType: Purchase Invoice Item,Is Free Item,Is gratis item
DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Persentasie mag u meer oordra teen die bestelhoeveelheid. Byvoorbeeld: As u 100 eenhede bestel het. en u toelae 10% is, mag u 110 eenhede oorplaas."
DocType: Supplier,Warn RFQs,Waarsku RFQs
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Verken
DocType: BOM,Conversion Rate,Omskakelingskoers
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produksoektog
,Bank Remittance,Bankoorbetaling
DocType: Cashier Closing,To Time,Tot tyd
DocType: Invoice Discounting,Loan End Date,Einddatum van die lening
apps/erpnext/erpnext/hr/utils.py,) for {0},) vir {0}
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},Werknemer word benodig tydens die uitreiking van bate {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Krediet Vir rekening moet &#39;n betaalbare rekening wees
DocType: Loan,Total Amount Paid,Totale bedrag betaal
DocType: Asset,Insurance End Date,Versekering Einddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Begrotingslys
DocType: Campaign,Campaign Schedules,Veldtogskedules
DocType: Job Card Time Log,Completed Qty,Voltooide aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen &#39;n ander kredietinskrywing
DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe
DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer
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/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Voeg tydgleuwe by
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Aantal stamrekeninge mag nie minder as 4 wees nie
DocType: Training Event,Advance,bevorder
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betaling gateway instellings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Uitruil wins / verlies
DocType: Opportunity,Lost Reason,Verlore Rede
DocType: Amazon MWS Settings,Enable Amazon,Aktiveer Amazon
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Kan nie DocType {0} vind nie
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Nuwe adres
DocType: Quality Inspection,Sample Size,Steekproefgrootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Vul asseblief die kwitansie dokument in
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Al die items is reeds gefaktureer
apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Blare geneem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Spesifiseer asseblief &#39;n geldige &#39;From Case No.&#39;
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk
DocType: Branch,Branch,tak
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Ander voorrade (nul beoordeel, vrygestel)"
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Vervulling gebruiker
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Druk en Branding
DocType: Company,Total Monthly Sales,Totale maandelikse verkope
DocType: Course Activity,Enrollment,inskrywing
DocType: Payment Request,Subscription Plans,Inskrywingsplanne
DocType: Agriculture Analysis Criteria,Weather,weer
DocType: Bin,Actual Quantity,Werklike Hoeveelheid
DocType: Shipping Rule,example: Next Day Shipping,Voorbeeld: Volgende Dag Pos
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Rekeningnommer {0} nie gevind nie
DocType: Fee Schedule Program,Fee Schedule Program,Fooiskedule Program
DocType: Fee Schedule Program,Student Batch,Studentejoernaal
DocType: Pricing Rule,Advanced Settings,Gevorderde instellings
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe
DocType: Training Event Employee,Feedback Submitted,Terugvoer ingedien
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
DocType: Supplier Group,Parent Supplier Group,Ouer Verskaffersgroep
DocType: Email Digest,Purchase Orders to Bill,Aankooporders na rekening
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy
DocType: Leave Block List Date,Block Date,Blok Datum
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U kan enige geldige Bootstrap 4-opmerking in hierdie veld gebruik. Dit sal op u artikelbladsy gewys word.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Buitelandse belasbare voorrade (anders as nulkoers, nulkoers en vrygestel"
DocType: Crop,Crop,oes
DocType: Purchase Receipt,Supplier Delivery Note,Verskaffer Delivery Nota
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Doen nou aansoek
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Soort bewyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Werklike Aantal {0} / Wagende Aantal {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
DocType: Sales Order,Not Delivered,Nie afgelewer nie
,Bank Clearance Summary,Bank Opruimingsopsomming
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede
DocType: Appraisal Goal,Appraisal Goal,Evalueringsdoel
DocType: Stock Reconciliation Item,Current Amount,Huidige Bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,geboue
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blare is suksesvol toegeken
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nuwe faktuur
DocType: Products Settings,Enable Attribute Filters,Aktiveer kenmerkfilters
DocType: Fee Schedule,Fee Structure,Fooistruktuur
DocType: Timesheet Detail,Costing Amount,Kosteberekening
DocType: Student Admission Program,Application Fee,Aansoek fooi
DocType: Purchase Order Item,Against Blanket Order,Teen die kombersorde
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Dien Salarisstrokie in
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,&#39;N Kwessie moet ten minste een korrekte opsie hê
apps/erpnext/erpnext/hooks.py,Purchase Orders,Koop bestellings
DocType: Account,Inter Company Account,Intermaatskappyrekening
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Invoer in grootmaat
DocType: Sales Partner,Address & Contacts,Adres &amp; Kontakte
DocType: SMS Log,Sender Name,Sender Naam
DocType: Vital Signs,Very Hyper,Baie Hyper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbou Analise Kriteria
DocType: HR Settings,Leave Approval Notification Template,Verlaat goedkeuringskennisgewingsjabloon
DocType: POS Profile,[Select],[Kies]
DocType: Staffing Plan Detail,Number Of Positions,Aantal posisies
DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastoliese)
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Kies die kliënt.
DocType: SMS Log,Sent To,Gestuur na
DocType: Agriculture Task,Holiday Management,Vakansiebestuur
DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie
DocType: Company,For Reference Only.,Slegs vir verwysing.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Kies lotnommer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ongeldige {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Verwysings Inv
DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afronding aanpassing (Maatskappy Geld
DocType: Asset,Policy number,Polis nommer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&#39;Vanaf datum&#39; word vereis
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Ken werknemers toe
DocType: Bank Transaction,Reference Number,Verwysingsnommer
DocType: Employee,New Workplace,Nuwe werkplek
DocType: Retention Bonus,Retention Bonus,Retensie Bonus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materiële verbruik
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Stel as gesluit
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Geen item met strepieskode {0}
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Die aanpassing van die batewaarde kan nie voor die aankoopdatum van die bate <b>{0}</b> gepos word nie.
DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
DocType: Purchase Invoice,Pricing Rules,Prysreëls
DocType: Item,Show a slideshow at the top of the page,Wys &#39;n skyfievertoning bo-aan die bladsy
DocType: Tax Withholding Rate,Tax Withholding Rate,Belasting Weerhouding
DocType: Pricing Rule,Max Amt,Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,winkels
DocType: Project Type,Projects Manager,Projekbestuurder
DocType: Serial No,Delivery Time,Afleweringstyd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Veroudering gebaseer op
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Aanstelling gekanselleer
DocType: Item,End of Life,Einde van die lewe
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
						Please enter location where Asset {0} has to be transferred",Oordrag kan nie aan &#39;n werknemer gedoen word nie. \ Voer asseblief die plek in waar Bate {0} oorgedra moet word
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reis
DocType: Student Report Generation Tool,Include All Assessment Group,Sluit alle assesseringsgroep in
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 Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
DocType: Leave Block List,Allow Users,Laat gebruikers toe
DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
DocType: Leave Type,Calculated in days,In dae bereken
DocType: Call Log,Received By,Ontvang deur
DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Duur van afsprake (binne minute)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaart-sjabloon Besonderhede
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Dateer koste
DocType: Item Reorder,Item Reorder,Item Herbestelling
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Sales Invoice,Mode of Transport,Vervoermodus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Toon Salary Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Oordragmateriaal
DocType: Fees,Send Payment Request,Stuur betalingsversoek
DocType: Travel Request,Any other details,Enige ander besonderhede
DocType: Water Analysis,Origin,oorsprong
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Kies verander bedrag rekening
DocType: Purchase Invoice,Price List Currency,Pryslys Geld
DocType: Naming Series,User must always select,Gebruiker moet altyd kies
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
DocType: Installation Note,Installation Note,Installasie Nota
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Toon pakhuis-wys voorraad
DocType: Soil Texture,Clay,klei
DocType: Course Topic,Topic,onderwerp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Kontantvloei uit finansiering
DocType: Budget Account,Budget Account,Begrotingsrekening
DocType: Quality Inspection,Verified By,Verified By
DocType: Travel Request,Name of Organizer,Naam van die organiseerder
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander."
DocType: Cash Flow Mapping,Is Income Tax Liability,Is Inkomstebelasting Aanspreeklikheid
DocType: Grading Scale Interval,Grade Description,Graad Beskrywing
DocType: Clinical Procedure,Is Invoiced,Is gefaktureer
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Skep belastingvorm
DocType: Stock Entry,Purchase Receipt No,Aankoop Kwitansie Nee
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Ernstigste Geld
DocType: Sales Invoice, Shipping Bill Number,Poskaartjie Pos
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
				cancelled manually to cancel this asset.",Asset bevat verskeie inskrywings vir bates vir die beweging wat met die hand gekanselleer moet word \ om hierdie bate te kanselleer.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Skep Salaris Slip
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,naspeurbaarheid
DocType: Asset Maintenance Log,Actions performed,Aktiwiteite uitgevoer
DocType: Cash Flow Mapper,Section Leader,Afdeling Leier
DocType: Sales Invoice,Transport Receipt No,Vervoerontvangstnr
DocType: Quiz Activity,Pass,Pass
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Voeg die rekening asb by wortelvlakonderneming -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondse (laste)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Bron en teikengebied kan nie dieselfde wees nie
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/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskilrekening moet &#39;n bate- / aanspreeklikheidsrekening wees, aangesien hierdie voorraadinskrywing &#39;n openingsinskrywing is"
DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
DocType: Bank Guarantee,Fixed Deposit Number,Vaste deposito nommer
DocType: Asset Repair,Failure Date,Mislukkingsdatum
DocType: Support Search Source,Result Title Field,Resultaat Titel Veld
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Oproepopsomming
DocType: Sample Collection,Collected Time,Versamelde Tyd
DocType: Employee Skill Map,Employee Skills,Werknemervaardighede
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Brandstofuitgawes
DocType: Company,Sales Monthly History,Verkope Maandelikse Geskiedenis
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Stel ten minste een ry in die tabel Belasting en heffings
DocType: Asset Maintenance Task,Next Due Date,Volgende vervaldatum
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Kies &#39;n bondel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} is ten volle gefaktureer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rye is verwyder in {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Begin inklok voor die begin van die skof (in minute)
DocType: BOM Item,Item operation,Item operasie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Groep per Voucher
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Kamerpryse
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Verkope Pyplyn
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereis Aan
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","As dit gemerk is, verberg en deaktiveer u die veld Afgeronde totaal in salarisstrokies"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dit is die standaardverrekening (dae) vir die afleweringsdatum in verkoopsbestellings. Die terugwaartse verrekening is 7 dae vanaf die datum van die bestellingsplasing.
DocType: Rename Tool,File to Rename,Lêer om hernoem te word
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Haal intekeningopdaterings
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kursus:
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS aktiwiteit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Reeknommers geskep
DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Stel Projek en alle take op status {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Stel voorskotte en toekenning (EIEU)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Geen werkbestellings geskep nie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaseutiese
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir &#39;n geldige invoegingsbedrag indien
apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Items deur
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Koste van gekoopte items
DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding sjabloon
DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word &#39;n Verkoper
,Procurement Tracker,Verkrygingsopspoorder
DocType: Purchase Invoice,Credit To,Krediet aan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC omgekeer
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-verifikasiefout
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktiewe Leiers / Kliënte
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Los leeg om die standaard afleweringsnotasformaat te gebruik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Die einddatum van die fiskale jaar moet een jaar na die begindatum van die fiskale jaar wees
DocType: Employee Education,Post Graduate,Nagraadse
DocType: Quality Meeting,Agenda,agenda
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings
DocType: Quality Inspection Reading,Reading 9,Lees 9
apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Koppel u Exotel-rekening aan ERPNext en spoor oproeplogboeke
DocType: Supplier,Is Frozen,Is bevrore
DocType: Tally Migration,Processed Files,Verwerkte lêers
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/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Rekeningkundige dimensie <b>{0}</b> is nodig vir &#39;Balansstaat&#39;-rekening {1}.
DocType: Buying Settings,Buying Settings,Koop instellings
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nommer vir &#39;n afgeronde goeie item
DocType: Upload Attendance,Attendance To Date,Bywoning tot datum
DocType: Request for Quotation Supplier,No Quote,Geen kwotasie nie
DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
DocType: Issue,Issue Split From,Uitgawe verdeel vanaf
DocType: Warranty Claim,Raised By,Verhoog deur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorskrifte
DocType: Payment Gateway Account,Payment Account,Betalingrekening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompenserende Off
DocType: Job Applicant,Accepted,aanvaar
DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Na partytjie naam
DocType: Grant Application,Organization,organisasie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Groep per partytjie
DocType: SG Creation Tool Course,Student Group Name,Student Groep Naam
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Wys ontplofte aansig
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Fooie skep
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Soek Resultate
DocType: Homepage Section,Number of Columns,Aantal kolomme
DocType: Room,Room Number,Kamer nommer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Prys nie gevind vir item {0} in die pryslys {1}
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,versoeker
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosieskemas.
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
apps/erpnext/erpnext/public/js/conf.js,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
DocType: Contract,Fulfilment Status,Vervulling Status
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Vinnige Blaar Inskrywing
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Toekomstige betalingsbedrag
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie
DocType: Restaurant,Invoice Series Prefix,Faktuurreeksvoorvoegsel
DocType: Employee,Previous Work Experience,Vorige werkservaring
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Werk rekeningnommer / naam op
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Ken Salarisstruktuur toe
DocType: Support Settings,Response Key List,Reaksie Sleutellys
DocType: Stock Entry,For Quantity,Vir Hoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}
DocType: Support Search Source,Result Preview Field,Resultaat voorbeeld veld
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} items gevind.
DocType: Item Price,Packing Unit,Verpakkingseenheid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
DocType: Subscription,Trialling,uitte
DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde Inkomste
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantrekening sal gebruik word vir die skep van verkope faktuur
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrystelling Subkategorie
DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} moet negatief wees in ruil dokument
DocType: Employee Tax Exemption Proof Submission,Submission Date,Inhandigingsdatum
,Minutes to First Response for Issues,Notules tot eerste antwoord vir kwessies
DocType: Purchase Invoice,Terms and Conditions1,Terme en Voorwaardes1
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.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rekeningkundige inskrywing wat tot op hierdie datum gevries is, kan niemand toelaat / verander nie, behalwe die rol wat hieronder gespesifiseer word."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Laaste prys opgedateer in alle BOM&#39;s
DocType: Project User,Project Status,Projek Status
DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan nie &#39;n vervaldatum wees nie
DocType: Travel Request,Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,"Ry # {0}: kan nie item {1} wat reeds gefaktureer is, uitvee nie."
DocType: Sales Invoice,Transporter Name,Vervoerder Naam
DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde
DocType: BOM,Show Operations,Wys Operasies
,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Totaal Afwesig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Betaalbare bedrag
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Eenheid van maatreël
DocType: Fiscal Year,Year End Date,Jaarindeinde
DocType: Task Depends On,Task Depends On,Taak hang af
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,geleentheid
DocType: Options,Option,Opsie
apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},U kan nie boekhou-inskrywings maak in die geslote rekeningkundige periode {0}
DocType: Operation,Default Workstation,Verstek werkstasie
DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} is gesluit
DocType: Email Digest,How frequently?,Hoe gereeld?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Totaal versamel: {0}
DocType: Purchase Receipt,Get Current Stock,Kry huidige voorraad
DocType: Purchase Invoice,ineligible,onbevoeg
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Boom van die materiaal
DocType: BOM,Exploded Items,Ontplofde items
DocType: Student,Joining Date,Aansluitingsdatum
,Employees working on a holiday,Werknemers wat op vakansie werk
,TDS Computation Summary,TDS Computation Opsomming
DocType: Share Balance,Current State,Huidige toestand
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Merk Aanbied
DocType: Share Transfer,From Shareholder,Van Aandeelhouer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Groter as die bedrag
DocType: Project,% Complete Method,% Volledige metode
apps/erpnext/erpnext/healthcare/setup.py,Drug,dwelm
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}
DocType: Work Order,Actual End Date,Werklike Einddatum
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Is finansieringskoste aanpassing
DocType: BOM,Operating Cost (Company Currency),Bedryfskoste (Maatskappy Geld)
DocType: Authorization Rule,Applicable To (Role),Toepasbaar op (Rol)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Hangende blare
DocType: BOM Update Tool,Replace BOM,Vervang BOM
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} bestaan reeds
DocType: Patient Encounter,Procedures,prosedures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie
DocType: Asset Movement,Purpose,doel
DocType: Company,Fixed Asset Depreciation Settings,Vaste bate Waardevermindering instellings
DocType: Item,Will also apply for variants unless overrridden,Sal ook aansoek doen vir variante tensy dit oortree word
DocType: Purchase Invoice,Advances,vooruitgang
DocType: HR Settings,Hiring Settings,Instellings huur
DocType: Work Order,Manufacture against Material Request,Vervaardiging teen materiaal versoek
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Assesseringsgroep:
DocType: Item Reorder,Request for,Versoek vir
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basiese tarief (soos per Voorraad UOM)
DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Volgende stappe
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Gestoorde items
DocType: Travel Request,Domestic,binnelandse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie
DocType: Certification Application,USD,dollar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Oorblywende Saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae
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} weens &#39;n telkaart wat staan van {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} is nie &#39;n geldige {1} kode
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Eindejaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Kwotasie / Lood%
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
DocType: Sales Invoice,Driver,bestuurder
DocType: Vital Signs,Nutrition Values,Voedingswaardes
DocType: Lab Test Template,Is billable,Is faktureerbaar
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,&#39;N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir &#39;n kommissie verkoop.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} teen aankooporder {1}
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Dit is &#39;n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Veroudering Reeks 1
DocType: Shopify Settings,Enable Shopify,Aktiveer Shopify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat &#39;n lys van belastingkoppe en ook ander uitgawes soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie &#39;n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek."
DocType: Homepage,Homepage,tuisblad
DocType: Grant Application,Grant Application Details ,Gee aansoek besonderhede
DocType: Employee Separation,Employee Separation,Werknemersskeiding
DocType: BOM Item,Original Item,Oorspronklike item
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 die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fooi Rekords Geskep - {0}
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds aan &#39;n bestaande item {2} toegeken.
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
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Niks is by die bruto ingesluit nie
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Daar bestaan reeds &#39;n e-Way-wetsontwerp vir hierdie dokument
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Kies kenmerkwaardes
DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Volgende kontak deur kan nie dieselfde wees as die hoof epos adres nie
DocType: Tax Rule,Billing City,Billing City
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Van toepassing indien die onderneming &#39;n individu of &#39;n eiendomsreg is
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Logtipe is nodig vir die insae wat in die skof val: {0}.
DocType: Asset,Manual,handleiding
DocType: Tally Migration,Is Master Data Processed,Word meesterdata verwerk
DocType: Salary Component Account,Salary Component Account,Salaris Komponentrekening
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Operasies: {1}
DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Skenker inligting.
apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
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 &#39;n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort &quot;120/80 mmHg&quot;"
DocType: Journal Entry,Credit Note,Kredietnota
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Voltooide goeie itemkode
apps/erpnext/erpnext/config/desktop.py,Quality,Kwaliteit
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreer werknemersydsoorlap
DocType: Warranty Claim,Service Address,Diens Adres
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Voer hoofdata in
DocType: Asset Maintenance Task,Calibration,kalibrasie
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratoriumtoetsitem {0} bestaan reeds
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is &#39;n vakansiedag
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Faktureerbare ure
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Verlofstatus kennisgewing
DocType: Patient Appointment,Procedure Prescription,Prosedure Voorskrif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures and Fixtures
DocType: Travel Request,Travel Type,Reis Tipe
DocType: Purchase Invoice Item,Manufacture,vervaardiging
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Werknemervoordeel Aansoek
DocType: Appointment,Unverified,geverifieerde
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is alreeds afslag op {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.
DocType: Purchase Invoice,Unregistered,ongeregistreerde
DocType: Student Applicant,Application Date,Aansoek Datum
DocType: Salary Component,Amount based on formula,Bedrag gebaseer op formule
DocType: Purchase Invoice,Currency and Price List,Geld en pryslys
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Skep instandhoudingsbesoek
DocType: Opportunity,Customer / Lead Name,Kliënt / Lood Naam
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Opruimingsdatum nie genoem nie
DocType: Payroll Period,Taxable Salary Slabs,Belasbare Salarisplakkers
DocType: Job Card,Production,produksie
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die formaat van GSTIN nie."
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Rekeningwaarde
DocType: Guardian,Occupation,Beroep
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimum Voordeelbedrag (Jaarliks)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-tarief%
DocType: Crop,Planting Area,Plantingsgebied
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Totaal (Aantal)
DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Bate {0} hoort nie op die ligging {1}
,Product Bundle Balance,Produkbundelsaldo
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Sentrale belasting
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Opleidingsresultaat
DocType: Purchase Invoice,Is Paid,Is Betaalbaar
DocType: Salary Structure,Total Earning,Totale verdienste
DocType: Purchase Receipt,Time at which materials were received,Tyd waarteen materiaal ontvang is
DocType: Products Settings,Products per Page,Produkte per bladsy
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Hoeveelheid te vervaardig
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,of
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Faktureringsdatum
DocType: Import Supplier Invoice,Import Supplier Invoice,Voer faktuur vir verskaffers in
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Die toegekende bedrag kan nie negatief wees nie
DocType: Import Supplier Invoice,Zip File,Ritslêer
DocType: Sales Order,Billing Status,Rekeningstatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Gee &#39;n probleem aan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
			will be applied on the item.","As u {0} {1} hoeveelhede van die artikel <b>{2} het</b> , word die skema <b>{3}</b> op die artikel toegepas."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility uitgawes
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/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}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen &#39;n ander geskenkbewys aangepas nie
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Rekening: {0} is nie toegelaat onder betalingstoelae nie
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreer die bestaande geprojekteerde hoeveelheid
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Laat Goedkeuring Kennisgewing
DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Koopkoers
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Bywoning gemerk
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.-
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Oor die maatskappy
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens."
DocType: Payment Entry,Payment Type,Tipe van betaling
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief &#39;n bondel vir item {0}. Kan nie &#39;n enkele bondel vind wat aan hierdie vereiste voldoen nie
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Geen wins of verlies in die wisselkoers nie
DocType: Leave Control Panel,Select Employees,Kies Werknemers
DocType: Shopify Settings,Sales Invoice Series,Verkoopfaktuurreeks
DocType: Opportunity,Potential Sales Deal,Potensiële verkoopsooreenkoms
DocType: Complaint,Complaints,klagtes
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Werknemersbelastingvrystelling Verklaring
DocType: Payment Entry,Cheque/Reference Date,Tjek / Verwysingsdatum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Geen voorwerpe met materiaalbriewe nie.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pasmaak tuisbladafdelings
DocType: Purchase Invoice,Total Taxes and Charges,Totale belasting en heffings
DocType: Payment Entry,Company Bank Account,Bankrekening van die maatskappy
DocType: Employee,Emergency Contact,Nood kontak
DocType: Bank Reconciliation Detail,Payment Entry,Betaling Inskrywing
,sales-browser,verkope-leser
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,grootboek
DocType: Drug Prescription,Drug Code,Drug Code
DocType: Target Detail,Target  Amount,Teikenbedrag
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Vasvra {0} bestaan nie
DocType: POS Profile,Print Format for Online,Drukformaat vir aanlyn
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagentjie instellings
DocType: Journal Entry,Accounting Entries,Rekeningkundige Inskrywings
DocType: Job Card Time Log,Job Card Time Log,Jobkaart Tydlogboek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir &#39;koers&#39; gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die &#39;Tarief&#39;-veld gesoek word, eerder as&#39; Pryslys-tarief&#39;-veld."
DocType: Journal Entry,Paid Loan,Betaalde lening
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Gereserveerde hoeveelheid vir subkontrakte: hoeveelheid grondstowwe om onderaangekoopte items te maak.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
DocType: Journal Entry Account,Reference Due Date,Verwysingsdatum
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Besluit deur
DocType: Leave Type,Applicable After (Working Days),Toepaslike Na (Werkdae)
apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Aansluitingsdatum kan nie groter wees as die vertrekdatum nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kwitansie dokument moet ingedien word
DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs
DocType: Stock Entry Detail,Serial No / Batch,Serienommer / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nie Betaal nie en nie afgelewer nie
DocType: Product Bundle,Parent Item,Ouer Item
DocType: Account,Account Type,Soort Rekening
DocType: Shopify Settings,Webhooks Details,Webhooks Besonderhede
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tydskrifte nie
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kliënt
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op &#39;Generate Schedule&#39;
,To Produce,Te produseer
DocType: Leave Encashment,Payroll,betaalstaat
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"
DocType: Healthcare Service Unit,Parent Service Unit,Ouer Diens Eenheid
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasie van die pakket vir die aflewering (vir druk)
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Diensvlakooreenkoms is teruggestel.
DocType: Bin,Reserved Quantity,Gereserveerde hoeveelheid
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Voer asseblief &#39;n geldige e-posadres in
DocType: Volunteer Skill,Volunteer Skill,Vrywilligheidsvaardigheid
DocType: Bank Reconciliation,Include POS Transactions,Sluit POS-transaksies in
DocType: Quality Action,Corrective/Preventive,Korrektiewe / voorkomende
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfonds-faktuurverwysing
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Kies asseblief &#39;n item in die kar
DocType: Landed Cost Voucher,Purchase Receipt Items,Aankoopontvangste-items
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Stel belasting-ID vir die kliënt &#39;% s&#39; in
apps/erpnext/erpnext/config/help.py,Customizing Forms,Aanpassings vorms
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,agterstallige
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: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota)
DocType: Leave Control Panel,Allocate Leaves,Ken blare toe
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie
DocType: Pricing Rule,Price or Product Discount,Prys of produkkorting
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid
DocType: Account,Income Account,Inkomsterekening
DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,aflewering
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Strukture ken ...
DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Voeg verskaffers by
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Help afdeling
apps/erpnext/erpnext/www/all-products/index.html,Prev,Vorige
DocType: Appraisal Goal,Key Responsibility Area,Sleutelverantwoordelikheidsgebied
DocType: Delivery Trip,Distance UOM,Afstand UOM
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor"
DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
												fullfill Sales Order {2}","Kan nie reeksnommer {0} van die item {1} aflewer nie, aangesien dit gereserveer is om die \ &#39;n verkoopsbestelling {2} te vul"
DocType: Material Request Plan Item,Material Request Type,Materiaal Versoek Tipe
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Stuur Grant Review Email
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
DocType: Employee Benefit Claim,Claim Date,Eisdatum
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Die veld Baterekening kan nie leeg wees nie
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ref
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: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registrasiefooi
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaliteitsprogramversameling
DocType: Stock Entry Detail,Subcontracted Item,Onderaannemer Item
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1}
DocType: Budget,Cost Center,Kostesentrum
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
DocType: Tax Rule,Shipping Country,Versending Land
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
DocType: Upload Attendance,Upload HTML,Laai HTML op
DocType: Employee,Relieving Date,Ontslagdatum
apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Duplikaat projek met take
DocType: Purchase Invoice,Total Quantity,Totale hoeveelheid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prysreël word gemaak om Pryslys te vervang / definieer kortingspersentasie, gebaseer op sekere kriteria."
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Diensvlakooreenkoms is verander na {0}.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Pakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst
DocType: Employee Education,Class / Percentage,Klas / Persentasie
DocType: Shopify Settings,Shopify Settings,Shopify-instellings
DocType: Amazon MWS Settings,Market Place ID,Markplek ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Hoof van Bemarking en Verkope
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstebelasting
DocType: HR Settings,Check Vacancies On Job Offer Creation,Kyk na vakatures met die skep van werksaanbiedinge
DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Eiendom is reeds bygevoeg
DocType: Item Supplier,Item Supplier,Item Verskaffer
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/utils.js,Loyalty Points: {0},Lojaliteitspunte: {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Kies asseblief &#39;n waarde vir {0} kwotasie_ tot {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Geen items gekies vir oordrag nie
apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adresse.
DocType: Company,Stock Settings,Voorraadinstellings
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Vordering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Slegs die Student Aansoeker met die status &quot;Goedgekeur&quot; sal in die onderstaande tabel gekies word.
DocType: Tax Withholding Category,Rates,tariewe
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie. <br> Stel asseblief u Kaart van Rekeninge korrek op.
DocType: Task,Depends on Tasks,Hang af van take
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Bestuur kliëntgroepboom.
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Hotel Room,Hotels,Hotels
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nuwe koste sentrum naam
DocType: Leave Control Panel,Leave Control Panel,Verlaat beheerpaneel
DocType: Project,Task Completion,Taak voltooiing
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie in voorraad nie
DocType: Volunteer,Volunteer Skills,Vrywilligersvaardighede
DocType: Additional Salary,HR User,HR gebruiker
DocType: Bank Guarantee,Reference Document Name,Verwysings dokument naam
DocType: Purchase Invoice,Taxes and Charges Deducted,Belasting en heffings afgetrek
DocType: Support Settings,Issues,kwessies
DocType: Loyalty Program,Loyalty Program Name,Lojaliteitsprogram Naam
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status moet een van {0} wees
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Herinnering om GSTIN gestuur te werk
DocType: Discounted Invoice,Debit To,Debiet aan
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu Item
DocType: Delivery Note,Required only for sample item.,Slegs benodig vir monsteritem.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studente Toelatings
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is gedeaktiveer
DocType: Supplier,Billing Currency,Billing Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
DocType: Loan,Loan Application,Leningsaansoek
DocType: Crop,Scientific Name,Wetenskaplike Naam
DocType: Healthcare Service Unit,Service Unit Type,Diens Eenheidstipe
DocType: Bank Account,Branch Code,Takkode
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Totale blare
DocType: Customer,"Reselect, if the chosen contact is edited after save","Herstel, indien die gekose kontak na redigeer geredigeer word"
DocType: Quality Procedure,Parent Procedure,Ouerprosedure
DocType: Patient Encounter,In print,In druk
DocType: Accounting Dimension,Accounting Dimension,Rekeningkundige dimensie
,Profit and Loss Statement,Wins- en verliesstaat
DocType: Bank Reconciliation Detail,Cheque Number,Tjeknommer
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"
,Sales Browser,Verkope Browser
DocType: Journal Entry,Total Credit,Totale Krediet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,plaaslike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Lenings en voorskotte (bates)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,debiteure
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,groot
DocType: Bank Statement Settings,Bank Statement Settings,Bankstaatinstellings
DocType: Shopify Settings,Customer Settings,Kliënt Stellings
DocType: Homepage Featured Product,Homepage Featured Product,Tuisblad Voorgestelde Produk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Bekyk bestellings
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktplaats URL (om etiket te versteek en op te dateer)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alle assesseringsgroepe
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} is nodig om e-Way Bill JSON te genereer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nuwe pakhuis naam
DocType: Shopify Settings,App Type,App Type
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,gebied
DocType: Pricing Rule,Apply Rule On Item Code,Pas Reël op Itemkode toe
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Noem asseblief geen besoeke benodig nie
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Voorraadbalansverslag
DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,fooi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Toon kumulatiewe bedrag
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Werk aan die gang. Dit kan &#39;n rukkie neem.
DocType: Production Plan Item,Produced Qty,Geproduceerde hoeveelheid
DocType: Vehicle Log,Fuel Qty,Brandstof Aantal
DocType: Work Order Operation,Planned Start Time,Beplande aanvangstyd
DocType: Course,Assessment,assessering
DocType: Payment Entry Reference,Allocated,toegeken
apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kon geen passende betalingsinskrywing vind nie
DocType: Student Applicant,Application Status,Toepassingsstatus
DocType: Additional Salary,Salary Component Type,Salaris Komponent Tipe
DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitiwiteitstoets Items
DocType: Website Attribute,Website Attribute,Webwerfkenmerk
DocType: Project Update,Project Update,Projekopdatering
DocType: Journal Entry Account,Fees,fooie
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na &#39;n ander
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Totale uitstaande bedrag
DocType: Sales Partner,Targets,teikens
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Registreer asseblief die SIREN nommer in die maatskappy inligting lêer
DocType: Quality Action Table,Responsible,verantwoordelik
DocType: Email Digest,Sales Orders to Bill,Verkoopsbestellings na rekening
DocType: Price List,Price List Master,Pryslys Meester
DocType: GST Account,CESS Account,CESS-rekening
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Skakel na Materiaal Versoek
DocType: Quiz,Score out of 100,Puntetelling uit 100
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Aktiwiteit
DocType: Quiz,Grading Basis,Graderingbasis
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tot op datum kan nie groter as werknemer se ontslagdatum nie
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Skep asb. Kliënt vanaf Lead {0}
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Kies Pasiënt
DocType: Price List,Applicable for Countries,Toepaslik vir lande
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status &#39;Goedgekeur&#39; en &#39;Afgekeur&#39; kan ingedien word
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skep dimensies ...
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}
DocType: Homepage,Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word
DocType: HR Settings,Password Policy,Wagwoordbeleid
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is &#39;n wortelkundegroep en kan nie geredigeer word nie.
DocType: Student,AB-,mis-
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Die totale voltooide hoeveelheid moet groter as nul wees
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Aksie indien opgehoopte maandelikse begroting oorskry op PO
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Te plaas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Kies &#39;n verkoopspersoon vir item: {0}
DocType: Stock Entry,Stock Entry (Outward GIT),Voorraadinskrywing (uiterlike GIT)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoers herwaardasie
DocType: POS Profile,Ignore Pricing Rule,Ignoreer prysreël
DocType: Employee Education,Graduate,Gegradueerde
DocType: Leave Block List,Block Days,Blokdae
DocType: Appointment,Linked Documents,Gekoppelde dokumente
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Voer die itemkode in om itembelasting te kry
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Posadres het geen land, wat benodig word vir hierdie Posbus"
DocType: Journal Entry,Excise Entry,Aksynsinskrywing
DocType: Bank,Bank Transaction Mapping,Kartering van banktransaksies
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standaard bepalings en voorwaardes wat by verkope en aankope gevoeg kan word. Voorbeelde: 1. Geldigheid van die aanbod. 1. Betalingsvoorwaardes (Vooraf, Op Krediet, Voorskotte, ens.). 1. Wat is ekstra (of betaalbaar deur die kliënt). 1. Veiligheid / gebruik waarskuwing. 1. Waarborg indien enige. 1. Retourbeleid. 1. Voorwaardes van verskeping, indien van toepassing. 1. Maniere om geskille, skadeloosstelling, aanspreeklikheid, ens. Aan te spreek. 1. Adres en kontak van u maatskappy."
DocType: Homepage Section,Section Based On,Afdeling gebaseer op
DocType: Shopping Cart Settings,Show Apply Coupon Code,Toon Pas koeponkode toe
DocType: Issue,Issue Type,Uitgawe Tipe
DocType: Attendance,Leave Type,Verlaat tipe
DocType: Purchase Invoice,Supplier Invoice Details,Verskaffer se faktuurbesonderhede
DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Voeg / wysig koeponvoorwaardes
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of Verlies&#39; rekening wees
DocType: Stock Entry Detail,Stock Entry Child,Voorraadinskrywingskind
DocType: Project,Copied From,Gekopieer vanaf
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Naam fout: {0}
DocType: Healthcare Service Unit Type,Item Details,Itembesonderhede
DocType: Cash Flow Mapping,Is Finance Cost,Is finansieringskoste
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk
DocType: Packing Slip,If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings
,Salary Register,Salarisregister
DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkoopsopgawe
DocType: Pick List,Parent Warehouse,Ouer Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto totaal
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stel die rakleeftyd van die artikel in dae in om die vervaldatum in te stel op grond van die vervaardigingsdatum plus rakleeftyd.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definieer verskillende leningstipes
DocType: Bin,FCFS Rate,FCFS-tarief
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Uitstaande bedrag
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tyd (in mins)
DocType: Task,Working,Working
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraadwinkel (EIEU)
DocType: Homepage Section,Section HTML,Afdeling HTML
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiële Jaar
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} behoort nie aan Maatskappy {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Koste soos op
DocType: Healthcare Settings,Out Patient Settings,Uit pasiënt instellings
DocType: Account,Round Off,Afrond
DocType: Service Level Priority,Resolution Time,Beslissingstyd
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hoeveelheid moet positief wees
DocType: Job Card,Requested Qty,Gevraagde hoeveelheid
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie
DocType: Cashier Closing,Cashier Closing,Kassier Sluiting
DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum
DocType: Homepage,Homepage Slideshow,Tuisblad-skyfievertoning
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Kies Serial Numbers
DocType: BOM Item,Scrap %,Afval%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Skep aanbiedingskwotasie
DocType: Travel Request,Require Full Funding,Vereis Volledige Befondsing
DocType: Maintenance Visit,Purposes,doeleindes
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument
DocType: Shift Type,Grace Period Settings For Auto Attendance,Genade-periode-instellings vir motorbywoning
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af"
DocType: Membership,Membership Status,Lidmaatskapstatus
DocType: Travel Itinerary,Lodging Required,Akkommodasie benodig
DocType: Promotional Scheme,Price Discount Slabs,Prys Afslagblaaie
DocType: Stock Reconciliation Item,Current Serial No,Huidige reeksnommer
DocType: Employee,Attendance and Leave Details,Besoeke en verlofbesonderhede
,BOM Comparison Tool,BOM-vergelykingshulpmiddel
,Requested,versoek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Geen opmerkings
DocType: Asset,In Maintenance,In Onderhoud
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: Vital Signs,Abdomen,buik
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Geen uitstaande fakture vereis herwaardasie van wisselkoerse nie
DocType: Purchase Invoice,Overdue,agterstallige
DocType: Account,Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Wortelrekening moet &#39;n groep wees
DocType: Drug Prescription,Drug Prescription,Dwelm Voorskrif
DocType: Service Level,Support and Resolution,Ondersteuning en resolusie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Gratis itemkode word nie gekies nie
DocType: Loan,Repaid/Closed,Terugbetaal / gesluit
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal
DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam
DocType: Chart of Accounts Importer,Chart Tree,Grafiekboom
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Sluit UOM in
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materiële versoek nr
DocType: Service Level Agreement,Default Service Level Agreement,Verstek diensvlakooreenkoms
DocType: SG Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Meer as een keuse vir {0} word nie toegelaat nie
DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Aantal grondstowwe word bepaal op grond van die hoeveelheid van die finale produk
DocType: Location,Parent Location,Ouer Plek
DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in aflyn modus
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteit is verander na {0}.
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} is verpligtend. Miskien is Geldwissel-rekord nie geskep vir {1} tot {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto koers (Maatskappy Geld)
DocType: Salary Detail,Condition and Formula Help,Toestand en Formule Hulp
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Bestuur Territory Tree.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Voer rekeningkaart uit CSV / Excel-lêers in
DocType: Patient Service Unit,Patient Service Unit,Pasiënt Diens Eenheid
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopsfaktuur
DocType: Journal Entry Account,Party Balance,Partybalans
DocType: Cash Flow Mapper,Section Subtotal,Afdeling Subtotaal
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Company,Default Receivable Account,Verstek ontvangbare rekening
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Geprojekteerde hoeveelheid formule
DocType: Sales Invoice,Deemed Export,Geagte Uitvoer
DocType: Pick List,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen &#39;n Pryslys óf vir alle Pryslys toegepas word.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
DocType: Vehicle Service,Engine Oil,Enjin olie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Werkorders geskep: {0}
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Stel &#39;n e-pos-ID vir die hoof {0} in
DocType: Sales Invoice,Sales Team1,Verkoopspan1
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Item {0} bestaan nie
DocType: Sales Invoice,Customer Address,Kliënt Adres
DocType: Loan,Loan Details,Leningsbesonderhede
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie
DocType: Company,Default Inventory Account,Verstek voorraad rekening
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betaling Versoek vir {0}
DocType: Item Barcode,Barcode Type,Barcode Type
DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Verskaffer Groep meester.
DocType: Healthcare Service Unit,Occupancy Status,Behuisingsstatus
apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Die rekening is nie opgestel vir die paneelkaart {0}
DocType: Purchase Invoice,Apply Additional Discount On,Pas bykomende afslag aan
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Kies Tipe ...
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Jou kaartjies
DocType: Account,Root Type,Worteltipe
DocType: Item,FIFO,EIEU
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Maak die POS toe
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: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
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/retail.py,Retail Operations,Kleinhandelbedrywighede
DocType: Cheque Print Template,Primary Settings,Primêre instellings
DocType: Attendance,Work From Home,Werk van die huis af
DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
apps/erpnext/erpnext/public/js/event.js,Add Employees,Voeg werknemers by
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Ekstra Klein
DocType: Company,Standard Template,Standaard Sjabloon
DocType: Training Event,Theory,teorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Rekening {0} is gevries
DocType: Quiz Question,Quiz Question,Vraestelvraag
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met &#39;n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
DocType: Payment Request,Mute Email,Demp e-pos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Kos, drank en tabak"
apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
								Please cancel the it to continue.","Kan nie hierdie dokument kanselleer nie, aangesien dit gekoppel is aan die voorgelegde bate {0}. \ Kanselleer dit asseblief om voort te gaan."
DocType: Account,Account Number,Rekening nommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
DocType: Call Log,Missed,gemis
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dupliseer inskrywing teen die itemkode {0} en vervaardiger {1}
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Verdeel Advances Outomaties (EIEU)
DocType: Volunteer,Volunteer,vrywilliger
DocType: Buying Settings,Subcontract,subkontrak
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Voer asseblief eers {0} in
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Geen antwoorde van
DocType: Work Order Operation,Actual End Time,Werklike Eindtyd
DocType: Purchase Invoice Item,Manufacturer Part Number,Vervaardiger Art
DocType: Taxable Salary Slab,Taxable Salary Slab,Belasbare Salarisplak
DocType: Work Order Operation,Estimated Time and Cost,Geskatte tyd en koste
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Gehalte-inspeksie: {0} word nie vir die item ingedien nie: {1} in ry {2}
DocType: Bin,Bin,bin
DocType: Bank Transaction,Bank Transaction,Banktransaksie
DocType: Crop,Crop Name,Gewas Naam
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
DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Aanstellings en ontmoetings
DocType: Antibiotic,Healthcare Administrator,Gesondheidsorgadministrateur
DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Besoek Koste
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Gepubliseerde artikels
DocType: Account,Expense Account,Uitgawe rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,sagteware
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Kleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assesseringsplan Kriteria
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaksies
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom Aankooporders
DocType: Coupon Code,Coupon Name,Koeponnaam
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vatbaar
DocType: Shift Type,Working Hours Calculation Based On,Berekening van werksure gebaseer op
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Versoek vir kwotasie.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Kies asseblief Item waar &quot;Voorraaditem&quot; is &quot;Nee&quot; en &quot;Is verkoopitem&quot; is &quot;Ja&quot; en daar is geen ander Produkpakket nie.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Kies kliënt
DocType: Student Log,Academic,akademiese
DocType: Patient,Personal and Social History,Persoonlike en Sosiale Geskiedenis
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} geskep
DocType: Fee Schedule,Fee Breakup for each student,Fooi vir elke student
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Verander kode
DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Skep variante
DocType: Vehicle,Diesel,diesel
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Voltooide hoeveelheid
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
DocType: Quick Stock Balance,Available Quantity,Beskikbare hoeveelheid
DocType: Purchase Invoice,Availed ITC Cess,Benut ITC Cess
,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die aankoopdatum wees nie
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projek Aanvangsdatum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,totdat
DocType: Rename Tool,Rename Log,Hernoem log
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend
DocType: Maintenance Visit Purpose,Against Document No,Teen dokumentnr
DocType: BOM,Scrap,Scrap
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Bestuur verkoopsvennote.
DocType: Quality Inspection,Inspection Type,Inspeksietipe
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaksies is geskep
DocType: Fee Validity,Visited yet,Nog besoek
apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,U kan tot 8 items bevat.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
DocType: Assessment Result Tool,Result HTML,Resultaat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe gereeld moet projek en maatskappy opgedateer word gebaseer op verkoops transaksies.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Verval op
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Die totale voltooide hoeveelheid ({0}) moet gelyk wees aan die hoeveelheid om te vervaardig ({1})
apps/erpnext/erpnext/utilities/activation.py,Add Students,Voeg studente by
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Kies asseblief {0}
DocType: C-Form,C-Form No,C-vorm nr
DocType: Delivery Stop,Distance,afstand
DocType: Water Analysis,Storage Temperature,Stoor temperatuur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte Bywoning
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Die skep van betalingsinskrywings ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,navorser
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Geplaaste openbare tekenfout
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programinskrywingsinstrument Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Begindatum moet minder wees as einddatum vir taak {0}
,Consolidated Financial Statement,Gekonsolideerde Finansiële Staat
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Naam of e-pos is verpligtend
DocType: Instructor,Instructor Log,Instrukteur Log
DocType: Clinical Procedure,Clinical Procedure,Kliniese Prosedure
DocType: Shopify Settings,Delivery Note Series,Afleweringsnotasreeks
DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid
DocType: Student,Exit,uitgang
DocType: Communication Medium,Communication Medium,Kommunikasie Medium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Worteltipe is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Kon nie presets installeer nie
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Gesprek in ure
DocType: Contract,Signee Details,Signee Besonderhede
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 &#39;n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Rekeningnommer {0} geskep
DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Soepeler Naam
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Opening Entry Journal
DocType: Contract,Fulfilment Terms,Vervolgingsvoorwaardes
DocType: Sales Invoice,Time Sheet List,Tydskriflys
DocType: Healthcare Settings,Result Printed,Resultaat gedruk
DocType: Asset Category Account,Depreciation Expense Account,Waardevermindering Uitgawe Rekening
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Proeftydperk
DocType: Tax Category,Is Inter State,Is Interstaat
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Slegs blaar nodusse word in transaksie toegelaat
DocType: Project,Total Costing Amount (via Timesheets),Totale kosteberekening (via tydskrifte)
DocType: Department,Expense Approver,Uitgawe Goedkeuring
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
DocType: Quality Meeting,Quality Meeting,Kwaliteit vergadering
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nie-Groep tot Groep
DocType: Employee,ERPNext User,ERPNext gebruiker
DocType: Coupon Code,Coupon Description,Koeponbeskrywing
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}
DocType: Company,Default Buying Terms,Standaard koopvoorwaardes
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktiveer Geskeduleerde Sink
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Tot Dattyd
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Moenie meer as 500 items op &#39;n slag skep nie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Gedruk Op
DocType: Clinical Procedure Template,Clinical Procedure Template,Kliniese Prosedure Sjabloon
DocType: Item,Inspection Required before Delivery,Inspeksie benodig voor aflewering
apps/erpnext/erpnext/config/education.py,Content Masters,Inhoudsmeesters
DocType: Item,Inspection Required before Purchase,Inspeksie Vereis Voor Aankope
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hangende aktiwiteite
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Skep labtoets
DocType: Patient Appointment,Reminded,herinner
DocType: Homepage Section,Cards,kaarte
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Bekyk grafiek van rekeninge
DocType: Chapter Member,Chapter Member,Hooflid
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Jou organisasie
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}"
DocType: Fee Component,Fees Category,Gelde Kategorie
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vul asseblief die verlig datum in.
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)"
DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Voer waarde tussen {0} en {1} in
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer die naam van die veldtog in as die bron van navraag veldtog is
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Koerantuitgewers
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige datums nie toegelaat nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Herbestel vlak
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Sjabloon van rekeninge
DocType: Attendance,Attendance Date,Bywoningsdatum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet vir die aankoopfaktuur {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Serienommer geskep
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
DocType: Purchase Invoice Item,Accepted Warehouse,Aanvaarde pakhuis
DocType: Bank Reconciliation Detail,Posting Date,Plasing datum
DocType: Item,Valuation Method,Waardasie metode
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Een kliënt kan deel wees van slegs enkele Lojaliteitsprogram.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Merk Halfdag
DocType: Sales Invoice,Sales Team,Verkope span
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplikaatinskrywing
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Vul die naam van die Begunstigde in voordat u dit ingedien het.
DocType: Program Enrollment Tool,Get Students,Kry studente
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankdata-kartering bestaan nie
DocType: Serial No,Under Warranty,Onder Garantie
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Aantal kolomme vir hierdie afdeling. 3 kaarte sal per ry gewys word as u 3 kolomme kies.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Fout]
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Versoen inskrywings
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor.
,Employee Birthday,Werknemer Verjaarsdag
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Ry # {0}: Kostesentrum {1} behoort nie aan die maatskappy {2}
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch Bywoningsgereedskap
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Gekruiste Gekruis
DocType: Appointment Booking Settings,Appointment Booking Settings,Instellings vir afsprake vir afsprake
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Die bywoning is volgens die werknemers se inboeke gemerk
DocType: Woocommerce Settings,Secret,Secret
DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Datum van vestiging
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,&#39;N Akademiese term met hierdie&#39; Akademiese Jaar &#39;{0} en&#39; Termynnaam &#39;{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Aangesien daar bestaande transaksies teen item {0} is, kan u nie die waarde van {1} verander nie"
DocType: UOM,Must be Whole Number,Moet die hele getal wees
DocType: Campaign Email Schedule,Send After (days),Stuur na (dae)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuwe blare toegeken (in dae)
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Pakhuis word nie teen die rekening gevind nie {0}
DocType: Purchase Invoice,Invoice Copy,Faktuurkopie
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Reeksnommer {0} bestaan nie
DocType: Sales Invoice Item,Customer Warehouse (Optional),Kliente-pakhuis (opsioneel)
DocType: Blanket Order Item,Blanket Order Item,Kombuis Bestel Item
DocType: Pricing Rule,Discount Percentage,Afslag persentasie
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Voorbehou vir subkontraktering
DocType: Payment Reconciliation Invoice,Invoice Number,Faktuurnommer
DocType: Shopping Cart Settings,Orders,bestellings
DocType: Travel Request,Event Details,Gebeurtenisbesonderhede
DocType: Department,Leave Approver,Verlaat Goedkeuring
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Kies asseblief &#39;n bondel
DocType: Sales Invoice,Redemption Cost Center,Redemption Cost Center
DocType: QuickBooks Migrator,Scope,omvang
DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal oorgedra vir Vervaardiging
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Voeg by Besonderhede
DocType: Travel Itinerary,Taxi,taxi
DocType: Shopify Settings,Last Sync Datetime,Laaste sinchronisasie datum
DocType: Landed Cost Item,Receipt Document Type,Kwitansie Dokument Tipe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Voorstel / prys kwotasie
DocType: Antibiotic,Healthcare,Gesondheidssorg
DocType: Target Detail,Target Detail,Teikenbesonderhede
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Enkel Variant
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle Werk
DocType: Sales Order,% of materials billed against this Sales Order,% van die materiaal wat teen hierdie verkope bestel is
DocType: Program Enrollment,Mode of Transportation,Vervoermodus
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Van &#39;n verskaffer onder die samestellingskema, vrygestel en Nul beoordeel"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Tydperk sluitingsinskrywing
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Kies Departement ...
DocType: Pricing Rule,Free Item,Gratis item
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Voorrade gelewer aan samestelling Belasbare Persone
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Afstand mag nie groter as 4000 km wees nie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie
DocType: QuickBooks Migrator,Authorization URL,Magtigings-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,waardevermindering
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Verskaffers)
DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
DocType: Guardian Student,Guardian Student,Voog Student
DocType: Supplier,Credit Limit,Krediet limiet
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Gem. Verkooppryslys
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Versamelfaktor (= 1 LP)
DocType: Additional Salary,Salary Component,Salaris Komponent
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie
DocType: GL Entry,Voucher No,Voucher Nr
,Lead Owner Efficiency,Leier Eienaar Efficiency
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Werkdag {0} is herhaal.
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 &#39;n bedrag van {0} eis, die resbedrag {1} moet in die aansoek \ as pro-rata-komponent wees"
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,A / C nommer van die werknemer
DocType: Amazon MWS Settings,Customer Type,Kliëntipe
DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
DocType: Payment Request,Recipient Message And Payment Details,Ontvangersboodskap en Betaalbesonderhede
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Kies &#39;n afleweringsnota
DocType: Support Search Source,Source DocType,Bron DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Maak &#39;n nuwe kaartjie oop
DocType: Training Event,Trainer Email,Trainer E-pos
DocType: Sales Invoice,Transporter,vervoerder
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Voer dagboekdata in
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteit {0} is herhaal.
DocType: Restaurant Reservation,No of People,Aantal mense
apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Sjabloon van terme of kontrak.
DocType: Bank Account,Address and Contact,Adres en kontak
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Is rekening betaalbaar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Voorraad kan nie opgedateer word teen die aankoopbewys {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Skep afleweringsreis
DocType: Support Settings,Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
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)
DocType: Program Enrollment Tool,Student Applicant,Studente Aansoeker
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OORSPRONG VIR ONTVANGER
DocType: Asset Category Account,Accumulated Depreciation Account,Opgehoopte Waardeverminderingsrekening
DocType: Certified Consultant,Discuss ID,Bespreek ID
DocType: Stock Settings,Freeze Stock Entries,Vries Voorraadinskrywings
DocType: Program Enrollment,Boarding Student,Studente
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslike op Boeking Werklike Uitgawes
DocType: Asset Finance Book,Expected Value After Useful Life,Verwagte Waarde Na Nuttige Lewe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Vir hoeveelheid {0} mag nie groter wees as hoeveelheid werkorde {1}
DocType: Item,Reorder level based on Warehouse,Herbestel vlak gebaseer op Warehouse
DocType: Activity Cost,Billing Rate,Rekeningkoers
,Qty to Deliver,Hoeveelheid om te lewer
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Skep uitbetalingsinskrywings
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer word, sinkroniseer"
,Stock Analytics,Voorraad Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Kies &#39;n standaardprioriteit.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Tipe is verpligtend
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Pas koeponkode toe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Vir werkskaart {0} kan u slegs die &#39;Materiaaloordrag vir Vervaardiging&#39; tipe inskrywing doen
DocType: Quality Inspection,Outgoing,uitgaande
DocType: Customer Feedback Table,Customer Feedback Table,Kliënteterugvoer-tabel
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Diensvlakooreenkoms.
DocType: Material Request,Requested For,Gevra vir
DocType: Quotation Item,Against Doctype,Teen Doctype
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
DocType: Asset,Calculate Depreciation,Bereken depresiasie
DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Netto kontant uit belegging
DocType: Purchase Invoice,Import Of Capital Goods,Invoer van kapitaalgoedere
DocType: Work Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Bate {0} moet ingedien word
DocType: Fee Schedule Program,Total Students,Totale studente
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Verwysing # {0} gedateer {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Waardevermindering Uitgeëis as gevolg van verkoop van bates
DocType: Employee Transfer,New Employee ID,Nuwe werknemer ID
DocType: Loan,Member,lid
DocType: Work Order Item,Work Order Item,Werk bestelling Item
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Wys openingsinskrywings
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Ontkoppel eksterne integrasies
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Kies &#39;n ooreenstemmende betaling
DocType: Pricing Rule,Item Code,Itemkode
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep
DocType: Journal Entry,User Remark,Gebruikers opmerking
DocType: Travel Itinerary,Non Diary,Nie Dagboek
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan nie Retensiebonus vir linkse werknemers skep nie
DocType: Lead,Market Segment,Marksegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landboubestuurder
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan nie groter wees as die totale negatiewe uitstaande bedrag {0}
DocType: Supplier Scorecard Period,Variables,Veranderlikes
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werkgeskiedenis
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Sluiting (Dr)
DocType: Cheque Print Template,Cheque Size,Kyk Grootte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serienommer {0} nie op voorraad nie
apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Belasting sjabloon vir die verkoop van transaksies.
DocType: Sales Invoice,Write Off Outstanding Amount,Skryf af Uitstaande bedrag
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Rekening {0} stem nie ooreen met Maatskappy {1}
DocType: Education Settings,Current Academic Year,Huidige Akademiese Jaar
DocType: Stock Settings,Default Stock UOM,Standaard Voorraad UOM
DocType: Asset,Number of Depreciations Booked,Aantal Afskrywings Geboek
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Aantal Totaal
DocType: Landed Cost Item,Receipt Document,Kwitansie Dokument
DocType: Employee Education,School/University,Skool / Universiteit
DocType: Sales Invoice Item,Available Qty at Warehouse,Beskikbare hoeveelheid by pakhuis
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Gefactureerde bedrag
DocType: Share Transfer,(including),(Insluitend)
DocType: Quality Review Table,Yes/No,Ja / Nee
DocType: Asset,Double Declining Balance,Dubbele dalende saldo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
DocType: Amazon MWS Settings,Synch Products,Sinkprodukte
DocType: Loyalty Point Entry,Loyalty Program,Lojaliteitsprogram
DocType: Student Guardian,Father,Vader
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuningskaartjies
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Op Voorraad Voorraad&#39; kan nie gekontroleer word vir vaste bateverkope nie
DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
DocType: Attendance,On Leave,Op verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Kry opdaterings
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
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/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Meld asseblief aan as &#39;n Marketplace-gebruiker om hierdie artikel te wysig.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Versendingstaat
apps/erpnext/erpnext/config/help.py,Leave Management,Verlofbestuur
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,groepe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep per rekening
DocType: Purchase Invoice,Hold Invoice,Hou faktuur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Kies asseblief Werknemer
DocType: Sales Order,Fully Delivered,Volledig afgelewer
DocType: Promotional Scheme Price Discount,Min Amount,Min bedrag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Laer Inkomste
DocType: Restaurant Order Entry,Current Order,Huidige bestelling
DocType: Delivery Trip,Driver Address,Bestuurder se adres
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
DocType: Account,Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet &#39;n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening &#39;n Openingsinskrywing is"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan nie groter wees as leningsbedrag {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Dra aanstuurblare
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Vanaf datum&#39; moet na &#39;tot datum&#39; wees
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie
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: Leave Policy Detail,Annual Allocation,Jaarlikse toekenning
DocType: Travel Request,Address of Organizer,Adres van organiseerder
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Kies Gesondheidsorgpraktisyn ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Toepaslik in die geval van werknemer aan boord
apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Belastingvorm vir belastingkoerse op artikels.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goedere oorgedra
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1}
DocType: Asset,Fully Depreciated,Ten volle gedepresieer
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Voorraad Geprojekteerde Aantal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling
DocType: Clinical Procedure,Patient,pasiënt
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Werknemer aan boord Aktiwiteit
DocType: Location,Check if it is a hydroponic unit,Kyk of dit &#39;n hidroponiese eenheid is
DocType: Pick List Item,Serial No and Batch,Serial No and Batch
DocType: Warranty Claim,From Company,Van Maatskappy
DocType: GSTR 3B Report,January,Januarie
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word
DocType: Supplier Scorecard Period,Calculations,berekeninge
apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Waarde of Hoeveelheid
DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
DocType: Quality Meeting Minutes,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings
DocType: Chapter,Meetup Embed HTML,Ontmoet HTML
DocType: Asset,Insured value,Versekerde waarde
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
,Qty to Receive,Hoeveelheid om te ontvang
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in &#39;n geldige betaalstaat nie, kan nie {0} bereken nie."
DocType: Leave Block List,Leave Block List Allowed,Laat blokkie lys toegelaat
DocType: Grading Scale Interval,Grading Scale Interval,Gradering Skaal Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle pakhuise
apps/erpnext/erpnext/hooks.py,Appointment Booking,Aanstellings bespreking
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: Travel Itinerary,Rented Car,Huurde motor
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Oor jou maatskappy
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Wys data oor veroudering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet &#39;n balansstaatrekening wees
DocType: Donor,Donor,Skenker
apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Belasting opdateer vir items
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule item
DocType: Sales Order,%  Delivered,% Afgelewer
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur
DocType: Skill,Skill Name,Vaardigheidsnaam
DocType: Patient,Medical History,Mediese geskiedenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bankoortrekkingsrekening
DocType: Patient,Patient ID,Pasiënt ID
DocType: Practitioner Schedule,Schedule Name,Skedule Naam
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en meld die maatskappyadres {0}
DocType: Currency Exchange,For Buying,Vir koop
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,By die indiening van bestellings
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle verskaffers by
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
DocType: Tally Migration,Parties,partye
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Beveiligde Lenings
DocType: Purchase Invoice,Edit Posting Date and Time,Wysig die datum en tyd van die boeking
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
DocType: Lab Test Groups,Normal Range,Normale omvang
DocType: Call Log,Call Duration in seconds,Tydsduur in sekondes
DocType: Academic Term,Academic Year,Akademiese jaar
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Beskikbaar verkoop
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Redemption
apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Kostesentrum en begroting
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
DocType: Appointment,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Stel die betalingskedule in
DocType: Pick List,Items under this warehouse will be suggested,Items onder hierdie pakhuis word voorgestel
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,oorblywende
DocType: Appraisal,Appraisal,evaluering
DocType: Loan,Loan Account,Leningsrekening
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Geldig uit en tot geldige velde is verpligtend vir die kumulatiewe
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Vir item {0} op ry {1} stem die reeksnommers nie ooreen met die gekose hoeveelheid nie
DocType: Purchase Invoice,GST Details,GST Besonderhede
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/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pos gestuur aan verskaffer {0}
DocType: Item,Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademiese jaar:
DocType: Inpatient Record,Admission Schedule Date,Toelatingskedule Datum
DocType: Subscription,Past Due Date,Verlede Vervaldatum
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum word herhaal
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Gemagtigde ondertekenaar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Skep Fooie
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Kies Hoeveelheid
DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunte
DocType: Customs Tariff Number,Customs Tariff Number,Doeanetariefnommer
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimum vrystellingsbedrag
DocType: Products Settings,Item Fields,Itemvelde
DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Kry Verskaffers By
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} nie gevind vir item {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees
DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankrekening, vanaf datum en datum is verpligtend"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Boodskap gestuur
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
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Verkopernaam
DocType: Quiz Result,Wrong,Verkeerde
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
DocType: Sales Partner,Referral Code,Verwysingskode
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
DocType: Salary Slip,Hour Rate,Uurtarief
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiveer outomatiese herbestelling
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},&#39;N Ander periode sluitingsinskrywing {0} is gemaak na {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Rekening {0} bestaan nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Kies Lojaliteitsprogram
DocType: Project,Project Type,Projek Type
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.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Koste van verskeie aktiwiteite
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stel gebeure in op {0}, aangesien die werknemer verbonde aan die onderstaande verkoopspersone nie &#39;n gebruikers-ID het nie {1}"
DocType: Timesheet,Billing Details,Rekeningbesonderhede
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir menslike hulpbronne&gt; HR-instellings
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betaling misluk. Gaan asseblief jou GoCardless rekening vir meer besonderhede
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.
DocType: Stock Entry,Inspection Required,Inspeksie benodig
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Voer die bankwaarborgnommer in voordat u ingedien word.
DocType: Sales Order,Fully Billed,Volledig gefaktureer
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Werkorder kan nie teen &#39;n Item Sjabloon verhoog word nie
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Kontant in die hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
DocType: Assessment Plan,Program,program
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 te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
DocType: Plaid Settings,Plaid Environment,Plaid omgewing
,Project Billing Summary,Projekrekeningopsomming
DocType: Vital Signs,Cuts,sny
DocType: Serial No,Is Cancelled,Is gekanselleer
DocType: Student Group,Group Based On,Groep gebaseer op
DocType: Journal Entry,Bill Date,Rekeningdatum
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alert
DocType: Manufacturing Settings,Over Production for Sales and Work Order,Oorproduksie vir verkoops- en werkbestelling
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Diens Item, Tipe, frekwensie en koste bedrag is nodig"
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: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalise Kriteria
DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte
DocType: Supplier,Supplier Details,Verskafferbesonderhede
DocType: Setup Progress,Setup Progress,Setup Progress
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.
DocType: Program,Intro Video,Inleiding video
DocType: Manufacturing Settings,Default Warehouses for Production,Standaard pakhuise vir produksie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektroniese oorbetaling
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
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Kyk alles
,Issued Items Against Work Order,Uitgereik Items Teen Werk Orde
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Vakatures kan nie laer wees as die huidige openings nie
,BOM Stock Calculated,BOM Voorraad Bereken
DocType: Vehicle Log,Invoice Ref,Faktuur Ref
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Nie-GST uiterlike voorrade
DocType: Company,Default Income Account,Standaard Inkomsterekening
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Pasiëntgeskiedenis
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Onbekende fiskale jare Wins / verlies (Krediet)
DocType: Sales Invoice,Time Sheets,Tydlaaie
DocType: Healthcare Service Unit Type,Change In Item,Verander in item
DocType: Payment Gateway Account,Default Payment Request Message,Verstekbetalingsversoekboodskap
DocType: Retention Bonus,Bonus Amount,Bonusbedrag
DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Onthou Teen
apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Bankdienste en betalings
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in
DocType: Issue,Service Level Agreement Fulfilled,Diensvlakooreenkoms vervul
,Welcome to ERPNext,Welkom by ERPNext
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Lei tot aanhaling
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-pos herinnerings sal gestuur word aan alle partye met e-pos kontakte
DocType: Project,Twice Daily,Twee keer per dag
DocType: Inpatient Record,A Negative,&#39;N Negatiewe
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Niks meer om te wys nie.
DocType: Lead,From Customer,Van kliënt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,oproepe
DocType: Employee Tax Exemption Declaration,Declarations,verklarings
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,groepe
DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Aantal dae kan vooraf bespreek word
DocType: Article,LMS User,LMS-gebruiker
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Plek van Voorsiening (Staat / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
DocType: Account,Expenses Included In Asset Valuation,Uitgawes ingesluit by batewaarde
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir &#39;n volwassene is 16-20 asemhalings / minuut (RCP 2012)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Stel reaksietyd en resolusie vir prioriteit {0} by indeks {1}.
DocType: Customs Tariff Number,Tariff Number,Tariefnommer
DocType: Work Order Item,Available Qty at WIP Warehouse,Beskikbare hoeveelheid by WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,geprojekteerde
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Rekeningnommer {0} hoort nie by pakhuis {1}
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
DocType: Issue,Opening Date,Openingsdatum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Slaan asseblief eers die pasiënt op
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
DocType: Program Enrollment,Public Transport,Publieke vervoer
DocType: Sales Invoice,GST Vehicle Type,GST Voertuigtipe
DocType: Soil Texture,Silt Composition (%),Silt Samestelling (%)
DocType: Journal Entry,Remark,opmerking
DocType: Healthcare Settings,Avoid Confirmation,Vermy bevestiging
DocType: Bank Account,Integration Details,Integrasie besonderhede
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Rekening Tipe vir {0} moet {1} wees
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan nie die aankomstyd bereken nie, aangesien die adres van die bestuurder ontbreek."
DocType: Education Settings,Current Academic Term,Huidige Akademiese Termyn
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Ry # {0}: Item bygevoeg
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Ry # {0}: Diens se begindatum kan nie groter wees as die einddatum van die diens nie
DocType: Sales Order,Not Billed,Nie gefaktureer nie
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort
DocType: Employee Grade,Default Leave Policy,Verstekverlofbeleid
DocType: Shopify Settings,Shop URL,Winkel-URL
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Die gekose betaling moet gekoppel word aan &#39;n debiteurebanktransaksie
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Nog geen kontakte bygevoeg nie.
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikasie Medium tydsgleuf
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag
,Item Balance (Simple),Item Balans (Eenvoudig)
apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.
DocType: POS Profile,Write Off Account,Skryf Rekening
DocType: Patient Appointment,Get prescribed procedures,Kry voorgeskrewe prosedures
DocType: Sales Invoice,Redemption Account,Aflossingsrekening
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Voeg eers items in die tabel met itemlokasies by
DocType: Pricing Rule,Discount Amount,Korting Bedrag
DocType: Pricing Rule,Period Settings,Periode-instellings
DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
DocType: Item,Warranty Period (in days),Garantie Periode (in dae)
DocType: Shift Type,Enable Entry Grace Period,Aktiveer ingangsperiode
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Verhouding met Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Kies asseblief BOM teen item {0}
DocType: Shopping Cart Settings,Show Stock Quantity,Toon Voorraad Hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontant uit bedrywighede
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurafslag {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
DocType: Student Admission,Admission End Date,Toelating Einddatum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontraktering
DocType: Journal Entry Account,Journal Entry Account,Tydskrifinskrywingsrekening
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentegroep
DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","&#39;N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria
DocType: Pricing Rule Detail,Pricing Rule Detail,Prysreëldetail
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Skep BOM
DocType: Pricing Rule,Apply Rule On Item Group,Pas Reël op Itemgroep toe
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Kies asseblief kliënt
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Totale verklaarde bedrag
DocType: C-Form,I,Ek
DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevind.
DocType: Production Plan Sales Order,Sales Order Date,Verkoopsvolgorde
DocType: Sales Invoice Item,Delivered Qty,Aflewerings Aantal
DocType: Assessment Plan,Assessment Plan,Assesseringsplan
DocType: Travel Request,Fully Sponsored,Volledig Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skep werkkaart
DocType: Quotation,Referral Sales Partner,Verwysingsvennoot
DocType: Quality Procedure Process,Process Description,Prosesbeskrywing
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kliënt {0} is geskep.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
DocType: Sample Collection,No. of print,Aantal drukwerk
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Geen korrekte antwoord is opgestel vir {0}
DocType: Issue,Response By,Antwoord deur
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Verjaardag Herinnering
DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Invoerder van rekeningrekeninge
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0}
DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
DocType: Assessment Plan,Examiner,eksaminator
DocType: Student,Siblings,broers en susters
DocType: Journal Entry,Stock Entry,Voorraadinskrywing
DocType: Payment Entry,Payment References,Betalingsverwysings
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Aantal intervalle vir die interval veld bv. As interval &#39;dae&#39; en faktuur interval is 3, sal fakture elke 3 dae gegenereer word"
DocType: Clinical Procedure Template,Allow Stock Consumption,Laat voorraadverbruik toe
DocType: Asset,Insurance Details,Versekeringsbesonderhede
DocType: Account,Payable,betaalbaar
DocType: Share Balance,Share Type,Deel Tipe
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debiteure ({0})
DocType: Pricing Rule,Margin,marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Nuwe kliënte
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruto wins%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopfaktuur {1} gekanselleer
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Geleenthede deur hoofbron
DocType: Appraisal Goal,Weightage (%),Gewig (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Verander POS-profiel
DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Assesseringsverslag
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Kry Werknemers
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Voeg jou resensie by
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Maatskappy se naam is nie dieselfde nie
DocType: Sales Partner,Address Desc,Adres Beskrywing
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Party is verpligtend
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Stel rekeninghoofde in GST-instellings vir Compnay {0}
DocType: Course Topic,Topic Name,Onderwerp Naam
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 vir verlofgoedkeuring kennisgewing in MH-instellings in.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Kies &#39;n werknemer om die werknemer vooraf te kry.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Kies asseblief &#39;n geldige datum
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Kies die aard van jou besigheid.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkel vir resultate wat slegs 'n enkele invoer benodig, gevolg UOM en normale waarde <br> Saamgestel vir resultate wat veelvuldige invoervelde met ooreenstemmende gebeurtenis name vereis, UOMs en normale waardes behaal <br> Beskrywend vir toetse wat meervoudige resultaatkomponente en ooreenstemmende resultaatinskrywingsvelde bevat. <br> Gegroepeer vir toetssjablone wat 'n groep ander toetssjablone is. <br> Geen resultaat vir toetse met geen resultate. Ook, geen Lab-toets is geskep nie. bv. Subtoetse vir Gegroepeerde resultate."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Waar vervaardigingsbedrywighede uitgevoer word.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,As eksaminator
DocType: Company,Default Expense Claim Payable Account,Verstek-eis betaalbare rekening
DocType: Appointment Type,Default Duration,Verstek duur
DocType: BOM Explosion Item,Source Warehouse,Bron pakhuis
DocType: Installation Note,Installation Date,Installasie Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Grootboek
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: Inpatient Occupancy,Check Out,Uitteken
DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,Opgehoopte waardevermindering
DocType: Supplier Scorecard Scoring Standing,Standing Name,Staande Naam
DocType: Stock Entry,Customer or Supplier Details,Kliënt- of Verskafferbesonderhede
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Huidige batewaarde
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekursie van die BOM: {0} kan nie ouer of kind van {1} wees nie
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Maatskappy ID
DocType: Travel Request,Travel Funding,Reisbefondsing
DocType: Employee Skill,Proficiency,vaardigheid
DocType: Loan Application,Required by Date,Vereis volgens datum
DocType: Purchase Invoice Item,Purchase Receipt Detail,Aankoopbewysbesonderhede
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,&#39;N Skakel na al die plekke waar die gewas groei
DocType: Lead,Lead Owner,Leier Eienaar
DocType: Bin,Requested Quantity,Gevraagde Hoeveelheid
DocType: Pricing Rule,Party Information,Party inligting
DocType: Fees,EDU-FEE-.YYYY.-,EDU-fooi-.YYYY.-
DocType: Patient,Marital Status,Huwelikstatus
DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
,Received Qty Amount,Hoeveelheid ontvang
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
DocType: Expense Claim,Expense Taxes and Charges,Belasting en heffings
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salaris Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Veelvuldige Varianten
DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% afgelewer
DocType: Subscription,Trial Period Start Date,Aanvangsdatum van die proeftydperk
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item).
DocType: Certification Application,Certified,gesertifiseerde
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelikse Verspreidingspersentasie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Party kan net een van wees
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Noem die basiese en HRA-komponent in Company
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daaglikse werkopsomminggroepgebruiker
DocType: Territory,Territory Targets,Territoriese teikens
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Sales Invoice,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1}
DocType: Cheque Print Template,Starting position from top edge,Beginposisie van boonste rand
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Dieselfde verskaffer is al verskeie kere ingeskryf
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruto wins / verlies
,Warehouse wise Item Balance Age and Value,Warehouse Wise Item Balans Ouderdom en Waarde
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Bereik ({})
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Aankoop bestelling Item verskaf
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} -parameter is ongeldig
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Briefhoofde vir druk sjablone.
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Titels vir druk templates, bv. Proforma-faktuur."
DocType: Program Enrollment,Walking,Stap
DocType: Student Guardian,Student Guardian,Studente Voog
DocType: Member,Member Name,Lid Naam
DocType: Stock Settings,Use Naming Series,Gebruik Naming Series
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie
DocType: POS Profile,Update Stock,Werk Voorraad
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.
DocType: Certification Application,Payment Details,Betaling besonderhede
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lees opgelaaide lêer
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Coupon Code,Coupon Code,Koeponkode
DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
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}
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nommer {1} alreeds in rekening gebruik {2}
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Verskaffer Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Vervaardigers gebruik in items
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Noem asseblief die Round Off Cost Center in die Maatskappy
DocType: Purchase Invoice,Terms,terme
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Kies Dae
DocType: Academic Term,Term Name,Termyn Naam
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Ry {0}: Stel die korrekte kode in op die manier van betaling {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skep Salarisstrokies ...
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kan nie wortelknoop wysig nie.
DocType: Buying Settings,Purchase Order Required,Bestelling benodig
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,timer
,Item-wise Sales History,Item-wyse verkope geskiedenis
DocType: Expense Claim,Total Sanctioned Amount,Totale Sanctioned Amount
,Purchase Analytics,Koop Analytics
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Die totale bedrag vir komponent van buigsame voordele {0} mag nie minder wees as die maksimum voordele nie {1}
DocType: Sales Invoice Item,Delivery Note Item,Afleweringsnota Item
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Huidige faktuur {0} ontbreek
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},Ry {0}: gebruiker het nie die reël {1} op die item {2} toegepas nie
DocType: Asset Maintenance Log,Task,taak
DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is &#39;n wortelverkoper en kan nie geredigeer word nie.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word."
,Stock Ledger,Voorraad Grootboek
DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Kombersbestellings van klante.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Doel moet een van {0} wees
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Vul die vorm in en stoor dit
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Gemeenskapsforum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Werklike hoeveelheid in voorraad
DocType: Homepage,"URL for ""All Products""",URL vir &quot;Alle Produkte&quot;
DocType: Leave Application,Leave Balance Before Application,Verlaatbalans voor aansoek
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Stuur SMS
DocType: Supplier Scorecard Criteria,Max Score,Maksimum telling
DocType: Cheque Print Template,Width of amount in word,Breedte van die bedrag in woord
DocType: Purchase Order,Get Items from Open Material Requests,Kry items van oop materiaalversoeke
DocType: Hotel Room Amenity,Billable,factureerbare
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Aantal bestel: Hoeveelheid bestel vir aankoop, maar nie ontvang nie."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking van rekeninge en partye
DocType: Lab Test Template,Standard Selling Rate,Standaard verkoopkoers
DocType: Account,Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word
DocType: Cash Flow Mapper,Section Name,Afdeling Naam
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Herbestel Aantal
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Huidige werksopnames
DocType: Company,Stock Adjustment Account,Voorraadaanpassingsrekening
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Afskryf
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} het reeds &#39;n ouerprosedure {1}.
DocType: Healthcare Service Unit,Allow Overlap,Laat oorvleuel toe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,Operasie ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Stelsel gebruiker (login) ID. Indien ingestel, sal dit vir alle HR-vorms verstek wees."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Voer waardeverminderingsbesonderhede in
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Vanaf {1}
DocType: Bank Transaction Mapping,Column in Bank File,Kolom in banklêer
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan &#39;n paar minute neem.
DocType: Pick List,Get Item Locations,Kry artikelplekke
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
DocType: POS Profile,Display Items In Stock,Wys items op voorraad
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landverstandige standaard adres sjablonen
DocType: Payment Order,Payment Order Reference,Betaling Bestelling Verwysing
DocType: Water Analysis,Appearance,voorkoms
DocType: HR Settings,Leave Status Notification Template,Verstek Status Notifikasie Sjabloon
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gem. Kooppryslys
DocType: Sales Order Item,Supplier delivers to Customer,Verskaffer lewer aan die kliënt
apps/erpnext/erpnext/config/non_profit.py,Member information.,Lid inligting.
DocType: Identification Document Type,Identification Document Type,Identifikasiedokument Tipe
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Bate Onderhoud
,Sales Payment Summary,Verkoopbetalingsopsomming
DocType: Restaurant,Restaurant,restaurant
DocType: Woocommerce Settings,API consumer key,API verbruikers sleutel
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; is verpligtend
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Invoer en Uitvoer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Jammer, die geldigheid van die koepon het verval"
DocType: Bank Account,Account Details,Rekeningbesonderhede
DocType: Crop,Materials Required,Materiaal benodig
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studente gevind
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Maandelikse HRA Vrystelling
DocType: Clinical Procedure,Medical Department,Mediese Departement
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Totale vroeë uitgange
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Invoice Posting Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,verkoop
DocType: Purchase Invoice,Rounded Total,Afgerond Totaal
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Teikenligging is nodig tydens die oordrag van bate {0}
DocType: Sales Invoice,Distance (in km),Afstand (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Betalingsvoorwaardes gebaseer op voorwaardes
DocType: Program Enrollment,School House,Skoolhuis
DocType: Serial No,Out of AMC,Uit AMC
DocType: Opportunity,Opportunity Amount,Geleentheid Bedrag
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Jou profiel
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle produkte
DocType: Employee Transfer,Employee Transfer Details,Werknemersoordragbesonderhede
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Kontak asseblief die gebruiker met die rol van Sales Master Manager {0}
DocType: Company,Default Cash Account,Standaard kontantrekening
DocType: Issue,Ongoing,deurlopende
apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Geen studente in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Voeg meer items by of maak volledige vorm oop
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
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 Die bedrag kan nie groter as Grand Total wees nie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} is nie &#39;n geldige lotnommer vir item {1} nie
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Voer asseblief &#39;n geldige koeponkode in !!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
DocType: Task,Task Description,Taakbeskrywing
DocType: Training Event,Seminar,seminaar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi
DocType: Item,Supplier Items,Verskaffer Items
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Geleentheidstipe
DocType: Asset Movement Item,To Employee,Aan Werknemer
DocType: Employee Transfer,New Company,Nuwe Maatskappy
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaksies kan slegs deur die skepper van die Maatskappy uitgevee word
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik &#39;n verkeerde rekening in die transaksie gekies.
DocType: Employee,Prefered Contact Email,Voorkeur Kontak E-pos
DocType: Cheque Print Template,Cheque Width,Kyk breedte
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
DocType: Fee Schedule,Fee Schedule,Fooibedule
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolom Etikette:
DocType: Bank Transaction,Settled,gevestig
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Uitbetalingsdatum kan nie na die begindatum van die terugbetaling van die lening plaasvind nie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,ning
DocType: Quality Feedback,Parameters,Grense
DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
,Stock Ageing,Voorraadveroudering
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ronde aanpassing (Maatskappy Geld)
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tydstaat
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,joernaal:
DocType: Volunteer,Afternoon,middag
DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; is gedeaktiveer
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Stel as oop
DocType: Cheque Print Template,Scanned Cheque,Geskandeerde tjek
DocType: Timesheet,Total Billable Amount,Totale betaalbare bedrag
DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en Betaalvoorwaardes
DocType: Loyalty Program,Collection Rules,Versameling Reëls
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Item 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Bestelling Inskrywing
DocType: Purchase Order,Customer Contact Email,Kliënt Kontak Email
DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede
DocType: Chapter,Chapter Members,Hoofletters
DocType: Sales Team,Contribution (%),Bydrae (%)
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien &#39;Kontant of Bankrekening&#39; nie gespesifiseer is nie
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
DocType: Employee Benefit Application,Payroll Period,Loonstaat Periode
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analise Kriteria
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Reeksnommer {0} hoort nie by bondel {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Jou eposadres...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,verantwoordelikhede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig.
DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
DocType: Account,Capital Work in Progress,Kapitaalwerk in voortsetting
DocType: Accounts Settings,Allow Stale Exchange Rates,Staaf wisselkoerse toe
DocType: Sales Person,Sales Person Name,Verkooppersoon Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Voer asseblief ten minste 1 faktuur in die tabel in
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Geen Lab-toets geskep nie
DocType: POS Item Group,Item Group,Itemgroep
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentegroep:
DocType: Depreciation Schedule,Finance Book Id,Finansies boek-ID
DocType: Item,Safety Stock,Veiligheidsvoorraad
DocType: Healthcare Settings,Healthcare Settings,Gesondheidsorginstellings
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totale toegekende blare
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progress% vir &#39;n taak kan nie meer as 100 wees nie.
DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Na {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Item {0} moet &#39;n vaste bate-item wees
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
DocType: Item,Default BOM,Standaard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debiet Nota Bedrag
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
DocType: Journal Entry,Printing Settings,Druk instellings
DocType: Payment Order,Payment Order Type,Betaalorder tipe
DocType: Employee Advance,Advance Account,Voorskotrekening
DocType: Job Offer,Job Offer Terms,Werkaanbod Terme
DocType: Sales Invoice,Include Payment (POS),Sluit Betaling (POS) in
DocType: Shopify Settings,eg: frappe.myshopify.com,bv .: frappe.myshopify.com
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/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive
DocType: Vehicle,Insurance Company,Versekeringsmaatskappy
DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,veranderlike
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",Fiskale Regime is verpligtend; stel die fiskale stelsel in die maatskappy vriendelik {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Van afleweringsnota
DocType: Chapter,Members,lede
DocType: Student,Student Email Address,Student e-pos adres
DocType: Item,Hub Warehouse,Hub Warehouse
DocType: Appointment Booking Slots,From Time,Van tyd af
DocType: Hotel Settings,Hotel Settings,Hotel Stellings
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Op voorraad:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Beleggingsbankdienste
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: Education Settings,LMS Settings,LMS-instellings
DocType: Company,Discount Allowed Account,Rekening met afslag toegestaan
DocType: Loyalty Program,Multiple Tier Program,Meervoudige Tierprogram
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Student Adres
DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Verskaffersgroepe
DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
DocType: GoCardless Mandate,Mandate,mandaat
DocType: Hotel Room Reservation,Booked,bespreek
DocType: Detected Disease,Tasks Created,Take geskep
DocType: Purchase Invoice Item,Rate,Koers
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,intern
DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",bv. &quot;Somervakansie 2019-aanbieding 20&quot;
DocType: Delivery Stop,Address Name,Adres Naam
DocType: Stock Entry,From BOM,Van BOM
DocType: Assessment Code,Assessment Code,Assesseringskode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,basiese
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Klik asseblief op &#39;Generate Schedule&#39;
DocType: Job Card,Current Time,Huidige tyd
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
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: Subscription,Plans,planne
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Beginsaldo
DocType: Salary Slip,Salary Structure,Salarisstruktuur
DocType: Account,Bank,Bank
DocType: Job Card,Job Started,Job begin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,lugredery
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Uitgawe Materiaal
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Koppel Shopify met ERPNext
DocType: Production Plan,For Warehouse,Vir pakhuis
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer
DocType: Employee,Offer Date,Aanbod Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,kwotasies
DocType: Purchase Order,Inter Company Order Reference,Intermaatskappy-bestellingsverwysing
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Ry # {0}: Aantal het met 1 toegeneem
DocType: Account,Include in gross,Sluit in bruto
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Geen studentegroepe geskep nie.
DocType: Purchase Invoice Item,Serial No,Serienommer
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie
DocType: Purchase Invoice,Print Language,Druktaal
DocType: Salary Slip,Total Working Hours,Totale werksure
DocType: Sales Invoice,Customer PO Details,Kliënt PO Besonderhede
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},U is nie ingeskryf vir program {0}
DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike Openingsrekening
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goedere in transito
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Invoerwaarde moet positief wees
DocType: Asset,Finance Books,Finansiesboeke
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alle gebiede
DocType: Lost Reason Detail,Lost Reason Detail,Verlore rede detail
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Voeg verskeie take by
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student is reeds ingeskryf.
DocType: Fiscal Year,Year Name,Jaar Naam
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
apps/erpnext/erpnext/hooks.py,Request for Quotations,Versoek vir kwotasies
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings
DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
DocType: Leave Ledger Entry,Leaves,blare
DocType: Student Language,Student Language,Studente Taal
DocType: Cash Flow Mapping,Is Working Capital,Is bedryfskapitaal
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Bewys indien
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestelling / Kwotasie%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Teken Pasiënt Vitale op
DocType: Fee Schedule,Institution,instelling
DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
DocType: Issue,Opening Time,Openingstyd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Van en tot datums benodig
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Docs Search
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant &#39;{0}&#39; moet dieselfde wees as in Sjabloon &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
DocType: Contract,Unfulfilled,onvervulde
DocType: Delivery Note Item,From Warehouse,Uit pakhuis
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
DocType: Shopify Settings,Default Customer,Verstekkliënt
DocType: Sales Stage,Stage Name,Verhoognaam
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Data-invoer en instellings
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Stuur na staat
DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing Kursus
DocType: Invoice Discounting,Bank Charges,Bankkoste
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}
DocType: Purchase Taxes and Charges,Valuation and Total,Waardasie en Totaal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Onderhandeling / Review
DocType: Leave Encashment,Encashment Amount,Encashment Bedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,telkaarte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vervaldatums
DocType: Employee,This will restrict user access to other employee records,Dit sal gebruikers toegang tot ander werknemer rekords beperk
DocType: Tax Rule,Shipping City,Posbus
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
DocType: Quality Procedure Table,Step,stap
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variansie ({})
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Tarief of korting is nodig vir die prysafslag.
DocType: Purchase Invoice,Import Of Service,Invoer van diens
DocType: Education Settings,LMS Title,LMS-titel
DocType: Sales Invoice,Ship,skip
DocType: Staffing Plan Detail,Current Openings,Huidige openings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantvloei uit bedrywighede
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST Bedrag
apps/erpnext/erpnext/utilities/activation.py,Create Student,Skep student
DocType: Asset Movement Item,Asset Movement Item,Batebewegingsitem
DocType: Purchase Invoice,Shipping Rule,Posbus
DocType: Patient Relation,Spouse,eggenoot
DocType: Lab Test Groups,Add Test,Voeg toets by
DocType: Manufacturer,Limited to 12 characters,Beperk tot 12 karakters
DocType: Journal Entry,Print Heading,Drukopskrif
DocType: Quality Action Table,Quality Action Table,Kwaliteit aksie tabel
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totaal kan nie nul wees nie
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&#39;Dae sedert Laaste Bestelling&#39; moet groter as of gelyk wees aan nul
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum toelaatbare waarde
apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Lewer hoeveelheid
DocType: Journal Entry Account,Employee Advance,Werknemersvooruitgang
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Plaid Settings,Plaid Client ID,Ingelegde kliënt-ID
DocType: Lab Test Template,Sensitivity,sensitiwiteit
DocType: Plaid Settings,Plaid Settings,Plaid-instellings
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/buying/doctype/purchase_order/purchase_order.js,Raw Material,Rou materiaal
DocType: Leave Application,Follow via Email,Volg via e-pos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plante en Masjinerie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Asset Finance Book,In Percentage,In persentasie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Voer asseblief Reqd by Date in
DocType: Payment Entry,Internal Transfer,Interne Oordrag
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Kies asseblief die Posdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Openingsdatum moet voor sluitingsdatum wees
DocType: Travel Itinerary,Flight,Flight
apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Terug huistoe
DocType: Leave Control Panel,Carry Forward,Voort te sit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie
DocType: Budget,Applicable on booking actual expenses,Van toepassing op bespreking werklike uitgawes
DocType: Department,Days for which Holidays are blocked for this department.,Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
DocType: Crop Cycle,Detected Disease,Opgesiene Siekte
,Produced,geproduseer
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,Aantal grootboek-ID
DocType: Issue,Raised By (Email),Verhoog deur (e-pos)
DocType: Issue,Service Level Agreement,Diensvlakooreenkoms
DocType: Training Event,Trainer Name,Afrigter Naam
DocType: Mode of Payment,General,algemene
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Laaste Kommunikasie
,TDS Payable Monthly,TDS betaalbaar maandeliks
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan &#39;n paar minute neem.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalings
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Pas betalings met fakture
DocType: Payment Entry,Get Outstanding Invoice,Kry uitstaande faktuur
DocType: Journal Entry,Bank Entry,Bankinskrywing
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Dateer variante op ...
DocType: Authorization Rule,Applicable To (Designation),Toepaslik by (Aanwysing)
,Profitability Analysis,Winsgewendheidsontleding
DocType: Fees,Student Email,Student e-pos
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Lening uitbetaal
DocType: Supplier,Prevent POs,Voorkom POs
DocType: Patient,"Allergies, Medical and Surgical History","Allergieë, Mediese en Chirurgiese Geskiedenis"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Voeg by die winkelwagen
apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kon nie &#39;n paar Salarisstrokies indien nie
DocType: Project Template,Project Template,Projekmal
DocType: Exchange Rate Revaluation,Get Entries,Kry inskrywings
DocType: Production Plan,Get Material Request,Kry materiaalversoek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Posuitgawes
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Verkopeopsomming
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totaal (Amt)
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identifiseer / skep rekening (groep) vir tipe - {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Vermaak en ontspanning
,Item Variant Details,Item Variant Besonderhede
DocType: Quality Inspection,Item Serial No,Item Serienommer
DocType: Payment Request,Is a Subscription,Is &#39;n inskrywing
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Skep werknemerrekords
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totaal Aanwesig
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Uur
DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jongste ouderdom
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Geplande en toegelate datums kan nie minder wees as vandag nie
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Oordra materiaal na verskaffer
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
DocType: Lead,Lead Type,Lood Tipe
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Skep kwotasie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Versoek vir {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Geen uitstaande fakture is gevind vir die {0} {1} wat die filters wat u gespesifiseer het, kwalifiseer nie."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Stel Nuwe Release Date
DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen uitstaande fakture gevind nie
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan goedgekeur word deur {0}
DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type
DocType: Customer,Account Manager,Rekeningbestuurder
DocType: Issue,Resolution By Variance,Besluit volgens afwyking
DocType: Leave Allocation,Leave Period,Verlofperiode
DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,onbekend
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorde nie geskep nie
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}","&#39;N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
,Point of Sale,Punt van koop
DocType: Payment Entry,Received Amount,Ontvangsbedrag
DocType: Patient,Widow,weduwee
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-pos gestuur aan
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
DocType: Bank Account,SWIFT number,SWIFT nommer
DocType: Payment Entry,Party Name,Party Naam
DocType: POS Closing Voucher,Total Collected Amount,Totale versamelde bedrag
DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
DocType: Crop,Planting UOM,Plant UOM
DocType: Account,Tax,belasting
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Nie gemerk nie
DocType: Service Level Priority,Response Time Period,Responstydperk
DocType: Contract,Signed,onderteken
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Opsomming van faktuuropgawe
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
DocType: Education Settings,Education Manager,Onderwysbestuurder
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Inter-staatsbenodigdhede
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Die minimum lengte tussen elke plant in die veld vir optimale groei
DocType: Quality Inspection,Report Date,Verslagdatum
DocType: BOM,Routing,routing
DocType: Serial No,Asset Details,Bate Besonderhede
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Verklaarde bedrag
DocType: Bank Statement Transaction Payment Item,Invoices,fakture
DocType: Water Analysis,Type of Sample,Soort monster
DocType: Batch,Source Document Name,Bron dokument naam
DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir produksie
DocType: Job Opening,Job Title,Werkstitel
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Toekomstige betaling ref
DocType: Quotation,Additional Discount and Coupon Code,Bykomende afslag- en koeponkode
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie &#39;n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
DocType: Lab Test,Test Name,Toets Naam
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedure Verbruikbare Item
apps/erpnext/erpnext/utilities/activation.py,Create Users,Skep gebruikers
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimum vrystellingsbedrag
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subskripsies
DocType: Quality Review Table,Objective,Doel
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.
DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
DocType: Shopping Cart Settings,Show Contact Us Button,Wys Kontak ons-knoppie
DocType: Loyalty Program,Customer Group,Kliëntegroep
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nuwe batch ID (opsioneel)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Die datum van vrylating moet in die toekoms wees
DocType: BOM,Website Description,Webwerf beskrywing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto verandering in ekwiteit
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
DocType: Asset,Receipt,Kwitansie
,Sales Register,Verkoopsregister
DocType: Daily Work Summary Group,Send Emails At,Stuur e-pos aan
DocType: Quotation Lost Reason,Quotation Lost Reason,Kwotasie Verlore Rede
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereer e-Way Bill JSON
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Daar is niks om te wysig nie.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Uitgawe Goedkeuring Verpligte Uitgawe Eis
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/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: Customer Group,Customer Group Name,Kliënt Groep Naam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Hoeveelheid nie beskikbaar vir {4} in pakhuis {1} op die tydstip van die inskrywing nie ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nog geen kliënte!
DocType: Quality Procedure Process,Link existing Quality Procedure.,Koppel die bestaande kwaliteitsprosedure.
apps/erpnext/erpnext/config/hr.py,Loans,lenings
DocType: Healthcare Service Unit,Healthcare Service Unit,Gesondheidsorg Diens Eenheid
,Customer-wise Item Price,Kliëntige artikelprys
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kontantvloeistaat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Geen wesenlike versoek geskep nie
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/hr/report/vehicle_expenses/vehicle_expenses.py,License,lisensie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ongeldig {0} vir transaksies tussen maatskappye.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Tydgleuwe bygevoeg
DocType: Products Settings,Attributes,eienskappe
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktiveer Sjabloon
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Voer asseblief &#39;Skryf &#39;n rekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Laaste bestellingsdatum
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Ontkoppel vooruitbetaling by kansellasie van bestelling
DocType: Salary Component,Is Payable,Is betaalbaar
DocType: Inpatient Record,B Negative,B Negatief
DocType: Pricing Rule,Price Discount Scheme,Pryskortingskema
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien
DocType: Amazon MWS Settings,US,VSA
DocType: Holiday List,Add Weekly Holidays,Voeg weeklikse vakansies by
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Rapporteer item
DocType: Staffing Plan Detail,Vacancies,vakatures
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Gebruik hierdie veld om enige aangepaste HTML in die afdeling weer te gee.
DocType: Leave Type,Rounding,afronding
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde)
DocType: Student,Guardian Details,Besonderhede van die voog
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! Eerste 2 syfers van GSTIN moet ooreenstem met die staat nommer {0}.
DocType: Agriculture Task,Start Day,Begin Dag
DocType: Vehicle,Chassis No,Chassisnr
DocType: Payment Entry,Initiated,geïnisieer
DocType: Production Plan Item,Planned Start Date,Geplande begin datum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Kies asseblief &#39;n BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Skep terugbetalingsinskrywings
DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
,Customer Ledger Summary,Opsomming oor klante grootboek
apps/erpnext/erpnext/hooks.py,Certification,sertifisering
DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes
DocType: Serial No,Creation Document Type,Skepping dokument tipe
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Kry fakture
apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Maak joernaalinskrywing
DocType: Leave Allocation,New Leaves Allocated,Nuwe blare toegeken
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projek-wyse data is nie beskikbaar vir aanhaling nie
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Eindig op
DocType: Project,Expected End Date,Verwagte einddatum
DocType: Budget Account,Budget Amount,Begrotingsbedrag
DocType: Donor,Donor Name,Skenker Naam
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Course,Topics,onderwerpe
DocType: Tally Migration,Is Day Book Data Processed,Word dagboekdata verwerk
DocType: Appraisal Template,Appraisal Template Title,Appraisal Template Titel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,kommersiële
DocType: Patient,Alcohol Current Use,Alkohol Huidige Gebruik
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Huishuur Betaling Bedrag
DocType: Student Admission Program,Student Admission Program,Studente Toelatingsprogram
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Belastingvrystellingskategorie
DocType: Payment Entry,Account Paid To,Rekening betaal
DocType: Subscription Settings,Grace Period,Grasie priode
DocType: Item Alternative,Alternative Item Name,Alternatiewe Item Naam
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie &#39;n voorraaditem wees nie
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan nie &#39;n afleweringsreis uit konsepdokumente skep nie.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webwerf aanbieding
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle Produkte of Dienste.
DocType: Email Digest,Open Quotations,Oop Kwotasies
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer besonderhede
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Skep tans bankinskrywings ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Uit Aantal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Reeks is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiële dienste
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
DocType: Opening Invoice Creation Tool,Sales,verkope
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
DocType: Training Event,Exam,eksamen
DocType: Email Campaign,Email Campaign,E-posveldtog
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Markeringsfout
DocType: Complaint,Complaint,klagte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte blare
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alle Departemente
DocType: Healthcare Service Unit,Vacant,vakante
DocType: Patient,Alcohol Past Use,Alkohol Gebruik
DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,geen beskrywing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
DocType: Quality Goal,Monitoring Frequency,Monitor frekwensie
DocType: Share Transfer,Transfer,oordrag
DocType: Quality Action,Quality Feedback,Kwaliteit Terugvoer
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 u hierdie verkooporder kanselleer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Verpligte datum is verpligtend
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan die hoeveelheid nie minder as die ontvangde hoeveelheid instel nie
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie
DocType: Employee Benefit Claim,Benefit Type and Amount,Voordeel Tipe en Bedrag
DocType: Delivery Stop,Visited,besoek
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Joernaalinskrywings
DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Publiseer item
DocType: Naming Series,Setup Series,Opstelreeks
DocType: Payment Reconciliation,To Invoice Date,Na faktuur datum
DocType: Bank Account,Contact HTML,Kontak HTML
DocType: Support Settings,Support Portal,Ondersteuningsportaal
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registrasiefooi kan nie nul wees nie
DocType: Disease,Treatment Period,Behandelingsperiode
DocType: Travel Itinerary,Travel Itinerary,Reisplan
apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultaat reeds ingedien
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word
,Inactive Customers,Onaktiewe kliënte
DocType: Student Admission Program,Maximum Age,Maksimum ouderdom
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Wag asseblief 3 dae voordat die herinnering weer gestuur word.
DocType: Landed Cost Voucher,Purchase Receipts,Aankoopontvangste
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Laai &#39;n bankstaat op, skakel of versoen &#39;n bankrekening"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hoe prysreël is toegepas?
DocType: Stock Entry,Delivery Note No,Aflewerings Nota Nr
DocType: Cheque Print Template,Message to show,Boodskap om te wys
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Kleinhandel
DocType: Student Attendance,Absent,afwesig
DocType: Staffing Plan,Staffing Plan Detail,Personeelplanbesonderhede
DocType: Employee Promotion,Promotion Date,Bevorderingsdatum
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Verloftoewysing% s word gekoppel aan verlofaansoek% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produk Bundel
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 nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1}
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},Stel &#39;n geldige GSTIN-nommer in in die maatskappy se adres vir maatskappy {0}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nuwe Ligging
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Aankope Belasting en Heffings Sjabloon
DocType: Additional Salary,Date on which this component is applied,Datum waarop hierdie komponent toegepas word
DocType: Subscription,Current Invoice Start Date,Huidige faktuur begin datum
DocType: Designation Skill,Designation Skill,Aanwysingsvaardigheid
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Invoer van goedere
DocType: Timesheet,TS-,TS-
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}
DocType: GL Entry,Remarks,opmerkings
DocType: Support Settings,Track Service Level Agreement,Spoor diensvlakooreenkoms
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Kamer Fasiliteite
apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},woocommerce - {0}
DocType: Budget,Action if Annual Budget Exceeded on MR,Aksie as jaarlikse begroting oorskry op MR
DocType: Course Enrollment,Course Enrollment,Kursusinskrywing
DocType: Payment Entry,Account Paid From,Rekening betaal vanaf
DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstowwe Itemkode
DocType: Task,Parent Task,Ouertaak
DocType: Project,From Template,Van die sjabloon
DocType: Journal Entry,Write Off Based On,Skryf af gebaseer op
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Druk en skryfbehoeftes
DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Stuur verskaffer e-pos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
DocType: Fiscal Year,Auto Created,Outomaties geskep
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 Default,Item Default,Item Standaard
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Binnelandse toestand voorrade
DocType: Chapter Member,Leave Reason,Verlaat rede
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN is nie geldig nie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktuur {0} bestaan nie meer nie
DocType: Guardian Interest,Guardian Interest,Voogbelang
DocType: Volunteer,Availability,beskikbaarheid
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof aansoek kan nie as verlof sonder betaling opgestel word nie
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
DocType: Employee Training,Training,opleiding
DocType: Project,Time to send,Tyd om te stuur
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Hierdie bladsy hou u items waarin kopers belangstelling getoon het, dop."
DocType: Timesheet,Employee Detail,Werknemersbesonderhede
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Stel pakhuis vir Prosedure {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 e-pos ID
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fout: {0} is verpligtend
DocType: Import Supplier Invoice,Invoice Series,Faktuurreeks
DocType: Lab Prescription,Test Code,Toets Kode
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Instellings vir webwerf tuisblad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} is aan die houer tot {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}
apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Maak aankoopfaktuur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Gebruikte Blare
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte koepon is {1}. Toegestane hoeveelheid is uitgeput
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wil u die materiaalversoek indien?
DocType: Job Offer,Awaiting Response,In afwagting van antwoord
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Bo
DocType: Support Search Source,Link Options,Skakelopsies
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Totale bedrag {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening
DocType: Employee,Emergency Contact Name,Noodkontaksnaam
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as &#39;Alle assesseringsgroepe&#39;
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir &#39;n item {1}
DocType: Training Event Employee,Optional,opsioneel
DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise
DocType: Sales Order,Skip Delivery Note,Slaan afleweringsnota oor
DocType: Price List,Price Not UOM Dependent,Prys nie UOM afhanklik nie
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variante geskep.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Daar is reeds &#39;n standaarddiensooreenkoms.
DocType: Quality Objective,Quality Objective,Kwaliteit Doelstelling
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie
DocType: Holiday List,Weekly Off,Weeklikse af
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Herlaai gekoppelde analise
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Vir bv. 2012, 2012-13"
DocType: Purchase Order,Purchase Order Pricing Rule,Prysreël vir aankoopbestelling
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Voorlopige Wins / Verlies (Krediet)
DocType: Sales Invoice,Return Against Sales Invoice,Keer terug teen verkoopsfaktuur
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Serial No,Creation Time,Skeppingstyd
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Totale inkomste
DocType: Patient,Other Risk Factors,Ander risikofaktore
DocType: Sales Invoice,Product Bundle Help,Produk Bundel Help
,Monthly Attendance Sheet,Maandelikse Bywoningsblad
DocType: Homepage Section Card,Subtitle,Subtitle
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Geen rekord gevind nie
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Koste van geskrap Bate
DocType: Employee Checkin,OUT,UIT
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2}
DocType: Vehicle,Policy No,Polisnr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Kry Items van Produk Bundel
DocType: Asset,Straight Line,Reguit lyn
DocType: Project User,Project User,Projekgebruiker
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,verdeel
DocType: Tally Migration,Master Data,Meesterdata
DocType: Employee Transfer,Re-allocate Leaves,Herlei toekennings
DocType: GL Entry,Is Advance,Is vooruit
DocType: Job Offer,Applicant Email Address,Aansoeker se e-posadres
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Werknemer lewensiklus
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Tik asb. &#39;Ja&#39; of &#39;Nee&#39; in
DocType: Item,Default Purchase Unit of Measure,Verstek aankoopeenheid van maatreël
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Laaste Kommunikasiedatum
DocType: Clinical Procedure Item,Clinical Procedure Item,Kliniese Prosedure Item
DocType: Coupon Code,unique e.g. SAVE20  To be used to get discount,"uniek, bv. SAVE20 Om gebruik te word om afslag te kry"
DocType: Sales Team,Contact No.,Kontaknommer.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktuuradres is dieselfde as afleweringsadres
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
DocType: Work Order,Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie
DocType: Program Enrollment Tool,Get Students From,Kry studente van
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publiseer items op die webwerf
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Groepeer jou studente in groepe
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Die toegekende bedrag kan nie groter wees as die onaangepaste bedrag nie
DocType: Authorization Rule,Authorization Rule,Magtigingsreël
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status moet gekanselleer of voltooi wees
DocType: Sales Invoice,Terms and Conditions Details,Terme en voorwaardes Besonderhede
DocType: Sales Invoice,Sales Taxes and Charges Template,Verkoopsbelasting en Heffings Sjabloon
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Totaal (Krediet)
DocType: Repayment Schedule,Payment Date,Betaaldatum
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nuwe batch hoeveelheid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Auto &amp; Toebehore
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Item hoeveelheid kan nie nul wees nie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.
DocType: Invoice Discounting,Loan Period (Days),Leningstydperk (dae)
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Bestelling Items wat nie betyds ontvang is nie
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Aantal bestellings
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner wat op die top van die produklys verskyn.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiseer voorwaardes om die versendingsbedrag te bereken
DocType: Program Enrollment,Institute's Bus,Instituut se Bus
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
DocType: Supplier Scorecard Scoring Variable,Path,pad
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/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2}
DocType: Production Plan,Total Planned Qty,Totale Beplande Aantal
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksies het reeds weer uit die staat verskyn
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Openingswaarde
DocType: Salary Component,Formula,formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie #
DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
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 die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Pick List Item,Pick List Item,Kies &#39;n lysitem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissie op verkope
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktuur Afsonderlik as Verbruiksgoedere
DocType: Budget,Control Action,Beheer aksie
DocType: Asset Maintenance Task,Assign To Name,Toewys aan naam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Vermaak Uitgawes
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Oop item {0}
DocType: Asset Finance Book,Written Down Value,Geskryf af waarde
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
DocType: Clinical Procedure,Age,ouderdom
DocType: Sales Invoice Timesheet,Billing Amount,Rekening Bedrag
DocType: Cash Flow Mapping,Select Maximum Of 1,Kies Maksimum van 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.
DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Soek item (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Waarom dink hierdie artikel moet verwyder word?
DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Regskoste
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Werksbestelling {0}: werkkaart word nie vir die operasie gevind nie {1}
DocType: Purchase Invoice,Posting Time,Posietyd
DocType: Timesheet,% Amount Billed,% Bedrag gefaktureer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoon uitgawes
DocType: Sales Partner,Logo,logo
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 &#39;n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Geen item met reeksnommer {0}
DocType: Email Digest,Open Notifications,Maak kennisgewings oop
DocType: Payment Entry,Difference Amount (Company Currency),Verskilbedrag (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte uitgawes
DocType: Pricing Rule Detail,Child Docname,Kind Docname
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Nuwe kliëntinkomste
apps/erpnext/erpnext/config/support.py,Service Level.,Diensvlak.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Reiskoste
DocType: Maintenance Visit,Breakdown,Afbreek
DocType: Travel Itinerary,Vegetarian,Vegetariese
DocType: Patient Encounter,Encounter Date,Ontmoeting Datum
DocType: Work Order,Update Consumed Material Cost In Project,Opdatering van verbruikte materiaal in die projek
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
,BOM Items and Scraps,BOM-items en stukkies
DocType: Bank Reconciliation Detail,Cheque Date,Check Date
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
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!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Soos op datum
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Inskrywingsdatum
DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Proef
DocType: Company,Sales Settings,Verkoopinstellings
DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
DocType: Supplier Scorecard,Load All Criteria,Laai alle kriteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Opgawe / Kredietnota
DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Totale betaalde bedrag
DocType: GST Settings,B2C Limit,B2C Limiet
DocType: Job Card,Transferred Qty,Oordragte hoeveelheid
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Die gekose betaling moet gekoppel word aan &#39;n krediteurebanktransaksie
DocType: POS Closing Voucher,Amount in Custody,Bedrag in bewaring
apps/erpnext/erpnext/config/help.py,Navigating,opgevolg
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
DocType: Quotation Item,Planning,Beplanning
DocType: Salary Component,Depends on Payment Days,Hang af van die betalingsdae
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Uitgereik
DocType: Loan,Repayment Start Date,Terugbetaling Begin Datum
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktiwiteit
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Verskaffer ID
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Besonderhede
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/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pryse of afslagblaaie vir produkte word benodig
DocType: Journal Entry,Cash Entry,Kontant Inskrywing
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder &#39;Groep&#39; tipe nodusse
DocType: Attendance Request,Half Day Date,Halfdag Datum
DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimum vrystellingsbedrag mag nie groter wees as die maksimum vrystellingsbedrag {0} van die belastingvrystellingskategorie {1}
DocType: Sales Partner,Contact Desc,Kontak Desc
DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Beskikbare blare
DocType: Assessment Result,Student Name,Studente naam
DocType: Hub Tracked Item,Item Manager,Itembestuurder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Betaalstaat betaalbaar
DocType: GSTR 3B Report,April,April
apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Help u om afsprake met u leidrade te bestuur
DocType: Plant Analysis,Collection Datetime,Versameling Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Totale bedryfskoste
apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle kontakte.
DocType: Accounting Period,Closed Documents,Geslote Dokumente
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties vir Patient Encounter in en kanselleer
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Voeg kaarte of persoonlike afdelings op die tuisblad by
DocType: Patient Appointment,Referring Practitioner,Verwysende Praktisyn
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Opleidingsgeleentheid:
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Maatskappy Afkorting
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Gebruiker {0} bestaan nie
DocType: Payment Term,Day(s) after invoice date,Dag (en) na faktuur datum
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Datum van inwerkingtreding moet groter wees as datum van inlywing
DocType: Contract,Signed On,Geteken
DocType: Bank Account,Party Type,Party Tipe
DocType: Discounted Invoice,Discounted Invoice,Faktuur met afslag
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
DocType: Payment Schedule,Payment Schedule,Betalingskedule
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen werknemer gevind vir die gegewe werknemer se veldwaarde nie. &#39;{}&#39;: {}
DocType: Item Attribute Value,Abbreviation,staat
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betalinginskrywing bestaan reeds
DocType: Course Content,Quiz,Vasvra
DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begin data van hier af invoer:
DocType: Serial No,Asset Status,Bate Status
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Oor Dimensionele Lading (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Tafel
DocType: Hotel Room,Hotel Manager,Hotel Bestuurder
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Skep studentebasis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Daar is geen vakatures onder die personeelplan {0}
DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die datum beskikbaar wees vir gebruik nie
,Sales Funnel,Verkope trechter
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
DocType: Project,Task Progress,Taak vordering
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,wa
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
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Bel gemis
DocType: Certified Consultant,GitHub ID,GitHub ID
DocType: Staffing Plan,Total Estimated Budget,Totale geraamde begroting
,Qty to Transfer,Hoeveelheid om te oordra
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Aanhalings aan Leads of Customers.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om gevriesde voorraad te wysig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kliënte groepe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Opgehoop maandeliks
DocType: Attendance Request,On Duty,Op diens
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Goedere word reeds ontvang teen die uitgawe {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Laaste uitgawe
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,XML-lêers verwerk
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
DocType: Bank Account,Mask,masker
DocType: POS Closing Voucher,Period Start Date,Periode Begin Datum
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
DocType: Products Settings,Products Settings,Produkte instellings
,Item Price Stock,Itemprys Voorraad
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Om kliëntgebaseerde aansporingskemas te maak.
DocType: Lab Prescription,Test Created,Toets geskep
DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in druk
DocType: Account,Temporary,tydelike
DocType: Material Request Plan Item,Customer Provided,Kliënt voorsien
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Kliënt LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Markplek-rekeninggroep
DocType: Program,Courses,kursusse
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentasie toekenning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,sekretaris
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Huis gehuurde datums benodig vir vrystelling berekening
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","As dit gedeaktiveer word, sal &#39;In Woorde&#39;-veld nie sigbaar wees in enige transaksie nie"
DocType: Quality Review Table,Quality Review Table,Kwaliteit-oorsigtafel
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?
DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van &#39;n item
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Stel asseblief die Maatskappy in
DocType: Procedure Prescription,Procedure Created,Prosedure geskep
DocType: Pricing Rule,Buying,koop
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Siektes en Misstowwe
DocType: HR Settings,Employee Records to be created by,Werknemersrekords wat geskep moet word deur
DocType: Inpatient Record,AB Negative,AB Negatief
DocType: POS Profile,Apply Discount On,Pas afslag aan
DocType: Member,Membership Type,Lidmaatskap Tipe
,Reqd By Date,Reqd By Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,krediteure
DocType: Assessment Plan,Assessment Name,Assesseringsnaam
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Werksaanbod
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Item-item Pryslys
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Verskaffer Kwotasie
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Die verskil tussen tyd en tyd moet &#39;n veelvoud van aanstelling wees
apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioriteit vir kwessies.
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie &#39;n breuk in ry {1} wees nie.
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Elke transaksie
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: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Die tyd voor die eindtyd van die verskuiwing wanneer die uitcheck as vroeg (in minute) beskou word.
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste.
DocType: Hotel Room,Extra Bed Capacity,Ekstra Bed Capaciteit
apps/erpnext/erpnext/config/hr.py,Performance,Optrede
DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"Klik op die invoerfakture-knoppie sodra die zip-lêer aan die dokument geheg is. Enige foute wat met die verwerking verband hou, sal in die Foutlogboek gewys word."
DocType: Item,Opening Stock,Openingsvoorraad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Kliënt word vereis
DocType: Lab Test,Result Date,Resultaat Datum
DocType: Purchase Order,To Receive,Om te ontvang
DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof
DocType: Item Tax Template,Tax Rates,Belastingkoerse
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk
DocType: Asset,Asset Owner,Bate-eienaar
DocType: Item,Website Content,Inhoud van die webwerf
DocType: Bank Account,Integration ID,Integrasie ID
DocType: Purchase Invoice,Reason For Putting On Hold,Rede vir die aanskakel
DocType: Employee,Personal Email,Persoonlike e-pos
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totale Variansie
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",In Notules Opgedateer via &#39;Time Log&#39;
DocType: Customer,From Lead,Van Lood
DocType: Amazon MWS Settings,Synch Orders,Sinkorde
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Bestellings vrygestel vir produksie.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Kies fiskale jaar ...
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
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Teken studente in
DocType: Pricing Rule,Coupon Code Based,Gebaseerde koeponkode
DocType: Company,HRA Settings,HRA-instellings
DocType: Homepage,Hero Section,Heldeseksie
DocType: Employee Transfer,Transfer Date,Oordragdatum
DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standaardverkope
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel itemvelde soos UOM, Itemgroep, Beskrywing en Aantal ure."
DocType: Certification Application,Certification Status,Sertifiseringsstatus
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,mark
DocType: Travel Itinerary,Travel Advance Required,Vereis reisvoordeel
DocType: Subscriber,Subscriber Name,Inskrywer naam
DocType: Serial No,Out of Warranty,Buite waarborg
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,vervang
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Geen produkte gevind.
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publiseer meer items
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Hierdie diensvlakooreenkoms is spesifiek vir kliënt {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} teen verkoopsfaktuur {1}
DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
DocType: Request for Quotation Item,Project Name,Projek Naam
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Stel die kliënteadres in
DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening
DocType: Bank,Plaid Access Token,Toegangsreëlmatjie
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by
DocType: Journal Entry Account,If Income or Expense,As inkomste of uitgawes
DocType: Course Topic,Course Topic,Kursusonderwerp
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sluitingsbewys bestaan alreeds vir {0} tussen datum {1} en {2}
DocType: Bank Statement Transaction Entry,Matching Invoices,Aanpassing van fakture
DocType: Work Order,Required Items,Vereiste items
DocType: Stock Ledger Entry,Stock Value Difference,Voorraadwaarde Verskil
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Itemreeks {0}: {1} {2} bestaan nie in bostaande &#39;{1}&#39; tabel nie
apps/erpnext/erpnext/config/help.py,Human Resource,Menslike hulpbronne
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling
DocType: Disease,Treatment Task,Behandelingstaak
DocType: Payment Order Reference,Bank Account Details,Bankrekeningbesonderhede
DocType: Purchase Order Item,Blanket Order,Dekensbestelling
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetalingsbedrag moet groter wees as
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Belasting Bates
DocType: BOM Item,BOM No,BOM Nr
apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Dateer besonderhede op
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
DocType: Item,Moving Average,Beweeg gemiddeld
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,voordeel
DocType: BOM Update Tool,The BOM which will be replaced,Die BOM wat vervang sal word
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektroniese toerusting
DocType: Asset,Maintenance Required,Onderhoud Vereiste
DocType: Account,Debit,debiet-
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word
DocType: Work Order,Operation Cost,Bedryfskoste
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisering van Besluitmakers
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Uitstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae]
DocType: Payment Entry,Payment Ordered,Betaling bestel
DocType: Asset Maintenance Team,Maintenance Team Name,Onderhoudspannaam
DocType: Driving License Category,Driver licence class,Bestuurslisensieklas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is &#39;n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie
DocType: Currency Exchange,To Currency,Om te Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Lewens siklus
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Betaaldokumenttipe
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
DocType: Designation Skill,Skill,vaardigheid
DocType: Subscription,Taxes,belasting
DocType: Purchase Invoice Item,Weight Per Unit,Gewig Per Eenheid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaal en nie afgelewer nie
DocType: QuickBooks Migrator,Default Cost Center,Verstek koste sentrum
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Wissel filters
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},Stel {0} in maatskappy {1}
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Voorraadtransaksies
DocType: Budget,Budget Accounts,Begrotingsrekeninge
DocType: Employee,Internal Work History,Interne werkgeskiedenis
DocType: Bank Statement Transaction Entry,New Transactions,Nuwe transaksies
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Opgehoopte Waardevermindering Bedrag
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private ekwiteit
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Verskaffer Scorecard Variable
DocType: Shift Type,Working Hours Threshold for Half Day,Drempel vir werksure vir halwe dag
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}
DocType: Job Card,Material Transferred,Materiaal oorgedra
DocType: Employee Advance,Due Advance Amount,Vooruitbetaalde bedrag
DocType: Maintenance Visit,Customer Feedback,Kliëntterugvoer
DocType: Account,Expense,koste
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
DocType: Support Search Source,Source Type,Bron tipe
DocType: Course Content,Course Content,Kursusinhoud
DocType: Item Attribute,From Range,Van Reeks
DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-items op basis van BOM
DocType: Inpatient Occupancy,Invoiced,gefaktureer
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce produkte
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} geïgnoreer omdat dit nie &#39;n voorraaditem is nie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om nie die prysreël in &#39;n bepaalde transaksie te gebruik nie, moet alle toepaslike prysreëls gedeaktiveer word."
DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na die einde van die faktuur maand
DocType: Assessment Group,Parent Assessment Group,Ouerassesseringsgroep
DocType: Employee Checkin,Shift Actual End,Wissel werklike einde
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Jobs
,Sales Order Trends,Verkoopsvolgorde
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Die &#39;From Package No.&#39; Veld moet nie leeg wees nie, of dit is minder as 1."
DocType: Employee,Held On,Aangehou
DocType: Job Card,Production Item,Produksie-item
,Employee Information,Werknemersinligting
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0}
DocType: Stock Entry Detail,Additional Cost,Addisionele koste
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
DocType: Quality Inspection,Incoming,inkomende
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. As reeksreeks ingestel is en Batchnommer nie in transaksies genoem word nie, sal outomatiese joernaalnommer geskep word op grond van hierdie reeks. As jy dit altyd wil spesifiseer, moet jy dit loslaat. Let wel: hierdie instelling sal prioriteit geniet in die voorkeuraam van die naamreeks in voorraadinstellings."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Buitelandse belasbare lewerings (nulkoers)
DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,gebaseer op
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Dien oorsig in
DocType: Contract,Party User,Party gebruiker
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Bates nie geskep vir <b>{0}</b> . U moet bates met die hand opstel.
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 &#39;Maatskappy&#39; is.
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/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
DocType: Stock Entry,Target Warehouse Address,Teiken pakhuis adres
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Toevallige verlof
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Die tyd voor die aanvangstyd van die skof waartydens werknemers-inklok in aanmerking kom vir die bywoning.
DocType: Agriculture Task,End Day,Einde Dag
DocType: Batch,Batch ID,Lot ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Nota: {0}
DocType: Stock Settings,Action if Quality inspection is not submitted,Optrede indien kwaliteitsinspeksie nie ingedien word nie
,Delivery Note Trends,Delivery Notendendense
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Hierdie week se opsomming
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Op voorraad Aantal
,Daily Work Summary Replies,Daaglikse Werkopsomming Antwoorde
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word
DocType: Student Group Creation Tool,Get Courses,Kry kursusse
DocType: Tally Migration,ERPNext Company,ERPNext Company
DocType: Shopify Settings,Webhooks,Webhooks
DocType: Bank Account,Party,Party
DocType: Healthcare Settings,Patient Name,Pasiënt Naam
DocType: Variant Field,Variant Field,Variant Veld
DocType: Asset Movement Item,Target Location,Teiken Plek
DocType: Sales Order,Delivery Date,Afleweringsdatum
DocType: Opportunity,Opportunity Date,Geleentheid Datum
DocType: Employee,Health Insurance Provider,Versekeringsverskaffer
DocType: Service Level,Holiday List (ignored during SLA calculation),Vakansielys (geïgnoreer tydens SLA-berekening)
DocType: Products Settings,Show Availability Status,Wys Beskikbaarheid Status
DocType: Purchase Receipt,Return Against Purchase Receipt,Keer terug teen aankoopontvangs
DocType: Water Analysis,Person Responsible,Persoon Verantwoordelik
DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item
DocType: Purchase Order,To Bill,Aan Bill
DocType: Material Request,% Ordered,% Bestel
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Vir Kursusgebaseerde Studentegroep, sal die kursus vir elke student van die ingeskrewe Kursusse in Programinskrywing bekragtig word."
DocType: Employee Grade,Employee Grade,Werknemersgraad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
DocType: GSTR 3B Report,June,Junie
DocType: Share Balance,From No,Van No
DocType: Shift Type,Early Exit Grace Period,Genade tydperk vir vroeë uitgang
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
DocType: Employee,History In Company,Geskiedenis In Maatskappy
DocType: Customer,Customer Primary Address,Primêre adres van die kliënt
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Bel gekoppel
apps/erpnext/erpnext/config/crm.py,Newsletters,nuusbriewe
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Verwysingsnommer.
DocType: Drug Prescription,Description/Strength,Beskrywing / Krag
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiepunt-ranglys
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skep Nuwe Betaling / Joernaal Inskrywing
DocType: Certification Application,Certification Application,Sertifiseringsaansoek
DocType: Leave Type,Is Optional Leave,Is opsionele verlof
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Verklaar verlore
DocType: Share Balance,Is Company,Is Maatskappy
DocType: Pricing Rule,Same Item,Dieselfde item
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit-aksie-resolusie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1}
DocType: Department,Leave Block List,Los blokkie lys
DocType: Purchase Invoice,Tax ID,Belasting ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Óf GST-vervoerder-ID of voertuignommer is nodig as die vervoermetode op die pad is
DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,goed te keur
DocType: Loyalty Program,Customer Territory,Klientegebied
DocType: Email Digest,Sales Orders to Deliver,Verkoopsbestellings om te lewer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as &#39;n voorvoegsel in die rekeningnaam ingesluit word"
DocType: Maintenance Team Member,Team Member,Spanmaat
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Fakture sonder plek van aanbod
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Geen resultaat om in te dien nie
DocType: Customer,Sales Partner and Commission,Verkoopsvennoot en Kommissie
DocType: Loan,Rate of Interest (%) / Year,Rentekoers (%) / Jaar
,Project Quantity,Projek Hoeveelheid
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 &quot;Versprei koste gebaseer op &#39;"
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Tot op datum kan nie minder as van datum wees nie
DocType: Opportunity,To Discuss,Om te bespreek
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.
DocType: Loan Type,Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kwaliteit doel.
DocType: Support Settings,Forum URL,Forum URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Tydelike rekeninge
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bron Ligging word benodig vir die bate {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Swart
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Shareholder,Contact List,Kontaklys
DocType: Account,Auditor,ouditeur
DocType: Project,Frequency To Collect Progress,Frekwensie om vordering te versamel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduseer
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
DocType: Payment Entry,Party Bank Account,Party Bankrekening
DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand
DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
DocType: Purchase Invoice,Return,terugkeer
DocType: Account,Disable,afskakel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
DocType: Task,Pending Review,Hangende beoordeling
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: Leave Type,Maximum Continuous Days Applicable,Maksimum Deurlopende Dae Toepaslik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Verouderingsreeks 4
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Kontrole vereis
DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Merk afwesig
DocType: Job Applicant Source,Job Applicant Source,Job Applikant Bron
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Bedrag
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kon nie maatskappy opstel nie
DocType: Asset Repair,Asset Repair,Bate Herstel
DocType: Warehouse,Warehouse Type,Pakhuis tipe
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: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Fooi-komponent
apps/erpnext/erpnext/config/hr.py,Fleet Management,Vloot bestuur
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Gewasse en lande
DocType: Shift Type,Enable Exit Grace Period,Aktiveer uittree-genadetydperk
DocType: Cheque Print Template,Regular,gereelde
DocType: Fertilizer,Density (if liquid),Digtheid (indien vloeistof)
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.
DocType: Purchase Order Item,Last Purchase Rate,Laaste aankoopprys
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
							given to employee in a single movement",Bate {0} kan nie op &#39;n plek ontvang word en \ in &#39;n enkele beweging aan die werknemer gegee word nie
DocType: GSTR 3B Report,August,Augustus
DocType: Account,Asset,bate
DocType: Quality Goal,Revised On,Hersien op
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het"
DocType: Healthcare Practitioner,Mobile,Mobile
DocType: Issue,Reset Service Level Agreement,Herstel diensvlakooreenkoms
,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming
DocType: Training Event,Contact Number,Kontak nommer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} bestaan nie
DocType: Cashier Closing,Custody,bewaring
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiaal wat teen hierdie afleweringsnota afgelewer word
DocType: Asset Maintenance Log,Has Certificate,Het sertifikaat
DocType: Appointment,Customer Details,Kliënt Besonderhede
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Druk IRS 1099-vorms uit
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontroleer of Bate Voorkomende onderhoud of kalibrasie vereis
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Maatskappyafkorting kan nie meer as 5 karakters hê nie
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moedermaatskappy moet &#39;n groepmaatskappy wees
DocType: Employee,Reports to,Verslae aan
,Unpaid Expense Claim,Onbetaalde koste-eis
DocType: Payment Entry,Paid Amount,Betaalde bedrag
DocType: Assessment Plan,Supervisor,toesighouer
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Behoud Voorraad Inskrywing
,Available Stock for Packing Items,Beskikbare voorraad vir verpakking items
DocType: Item Variant,Item Variant,Item Variant
DocType: Employee Skill Map,Trainings,opleiding
,Work Order Stock Report,Werk Bestelling Voorraad Verslag
DocType: Purchase Receipt,Auto Repeat Detail,Outo Herhaal Detail
DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-instrument
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,As Toesighouer
DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
DocType: Leave Control Panel,Department (optional),Departement (opsioneel)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39;"
DocType: Customer Feedback,Quality Management,Gehalte bestuur
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} is gedeaktiveer
DocType: Project,Total Billable Amount (via Timesheets),Totale Rekeninge Bedrag (via Tydstate)
DocType: Agriculture Task,Previous Business Day,Vorige sakedag
DocType: Loan,Repay Fixed Amount per Period,Herstel vaste bedrag per Periode
DocType: Employee,Health Insurance No,Gesondheidsversekering Nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingvrystellingbewyse
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0}
DocType: Quality Procedure,Processes,prosesse
DocType: Shift Type,First Check-in and Last Check-out,Eerste inklok en laaste uitklok
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totale Belasbare Bedrag
DocType: Employee External Work History,Employee External Work History,Werknemer Eksterne Werk Geskiedenis
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Werkkaart {0} geskep
DocType: Opening Invoice Creation Tool,Purchase,aankoop
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Aantal
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Voorwaardes sal toegepas word op al die geselekteerde items gekombineer.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Doelwitte kan nie leeg wees nie
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Inskrywing van studente
DocType: Item Group,Parent Item Group,Ouer Item Groep
DocType: Appointment Type,Appointment Type,Aanstellingstipe
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} vir {1}
DocType: Healthcare Settings,Valid number of days,Geldige aantal dae
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostesentrums
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Herbegin inskrywing
DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde plant analise
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Vervoerder ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Waarde Proposisie
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
DocType: Purchase Invoice Item,Service End Date,Diens Einddatum
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe
DocType: Bank Guarantee,Receiving,ontvang
DocType: Training Event Employee,Invited,Genooi
apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Setup Gateway rekeninge.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Koppel u bankrekeninge aan ERPNext
DocType: Employee,Employment Type,Indiensnemingstipe
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Maak &#39;n projek uit &#39;n patroonvorm.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste Bates
DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies
,GST Purchase Register,GST Aankoopregister
,Cash Flow,Kontantvloei
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Gekombineerde faktuur gedeelte moet gelyk wees aan 100%
DocType: Item Default,Default Expense Account,Verstek uitgawes rekening
DocType: GST Account,CGST Account,CGST rekening
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student e-pos ID
DocType: Employee,Notice (days),Kennisgewing (dae)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sluitingsbewysfakture
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Laai JSON af
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betaal teen voordeel eis
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Dateer koste sentrum nommer by
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Kies items om die faktuur te stoor
DocType: Employee,Encashment Date,Bevestigingsdatum
DocType: Training Event,Internet,internet
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Verkoperinligting
DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon
DocType: Account,Stock Adjustment,Voorraadaanpassing
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
DocType: Work Order,Planned Operating Cost,Beplande bedryfskoste
DocType: Academic Term,Term Start Date,Termyn Begindatum
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Verifikasie misluk
apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Lys van alle aandeel transaksies
DocType: Supplier,Is Transporter,Is Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Voer verkoopsfaktuur van Shopify in as betaling gemerk is
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppentelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
DocType: Appointment,Appointment With,Afspraak met
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Klant voorsien artikel&quot; kan nie &#39;n waardasiekoers hê nie
DocType: Subscription Plan Detail,Plan,plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
DocType: Job Applicant,Applicant Name,Aansoeker Naam
DocType: Authorization Rule,Customer / Item Name,Kliënt / Item Naam
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

Note: BOM = Bill of Materials","Aggregate groep ** Items ** in &#39;n ander ** Item **. Dit is handig as u &#39;n sekere ** Items ** in &#39;n pakket bundel en u voorraad van die verpakte ** Items ** en nie die totale ** Item ** handhaaf nie. Die pakket ** Item ** sal &quot;Is Voorraaditem&quot; as &quot;Nee&quot; en &quot;Is Verkoop Item&quot; as &quot;Ja&quot; wees. Byvoorbeeld: As jy afsonderlik &#39;n skootrekenaar en rugsak verkoop en &#39;n spesiale prys het as die kliënt koop, dan is die Laptop + Backpack &#39;n nuwe produkpakket. Nota: BOM = Materiaal"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Volgnummer is verpligtend vir item {0}
DocType: Website Attribute,Attribute,kenmerk
DocType: Staffing Plan Detail,Current Count,Huidige telling
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Spesifiseer asb. Van / tot reeks
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Opening {0} Faktuur geskep
DocType: Serial No,Under AMC,Onder AMC
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 inagneming van geland koste kupon bedrag
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Verstek instellings vir die verkoop van transaksies.
DocType: Guardian,Guardian Of ,Voog van
DocType: Grading Scale Interval,Threshold,Drumpel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter werknemers volgens (opsioneel)
DocType: BOM Update Tool,Current BOM,Huidige BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
DocType: Pick List,Qty of Finished Goods Item,Aantal eindprodukte
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Voeg serienommer by
DocType: Work Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,waarborg
DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of streepieskode"
DocType: Work Order,Warehouses,pakhuise
DocType: Shift Type,Last Sync of Checkin,Laaste synchronisasie van Checkin
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Voeg &#39;n nuwe adres by
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Kamerpryse
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan nie binnepasiëntrekord ontbloot nie, daar is onbillike fakture {0}"
DocType: Subscription,Days Until Due,Dae Tot Dinsdag
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Hierdie item is &#39;n variant van {0} (Sjabloon).
DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,Koop
DocType: Announcement,Announcement,aankondiging
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliënt LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,verspreiding
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Werknemerstatus kan nie op &#39;Links&#39; gestel word nie, aangesien die volgende werknemers tans aan hierdie werknemer rapporteer:"
DocType: Journal Entry Account,Loan,lening
DocType: Expense Claim Advance,Expense Claim Advance,Koste Eis Voorskot
DocType: Lab Test,Report Preference,Verslagvoorkeur
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrywillige inligting.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projek bestuurder
,Quoted Item Comparison,Genoteerde Item Vergelyking
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,versending
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netto batewaarde soos aan
DocType: Crop,Produce,produseer
DocType: Hotel Settings,Default Taxes and Charges,Verstekbelasting en heffings
DocType: Account,Receivable,ontvangbaar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan
DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging
DocType: Item Alternative,Alternative Item Code,Alternatiewe Item Kode
DocType: Appointment Booking Settings,Notify Via Email,Stel dit per e-pos in kennis
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
DocType: Production Plan,Select Items to Manufacture,Kies items om te vervaardig
DocType: Delivery Stop,Delivery Stop,Afleweringstop
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
DocType: Material Request Plan Item,Material Issue,Materiële Uitgawe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Gratis item word nie in die prysreël {0} gestel nie
DocType: Employee Education,Qualification,kwalifikasie
DocType: Item Price,Item Price,Itemprys
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Seep en wasmiddel
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Werknemer {0} behoort nie aan die maatskappy {1}
DocType: BOM,Show Items,Wys items
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikaat belastingverklaring van {0} vir periode {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel?
DocType: Subscription Plan,Billing Interval,Rekeninginterval
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestel
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,CV
DocType: Salary Detail,Component,komponent
DocType: Video,YouTube,YouTube
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees
DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep
DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiveer Uitgestelde Inkomste
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: Appointment Booking Settings,Appointment Details,Aanstellingsbesonderhede
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Eindproduk
DocType: Warehouse,Warehouse Name,Pakhuisnaam
DocType: Naming Series,Select Transaction,Kies transaksie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief &#39;n goedgekeurde rol of goedgekeurde gebruiker in
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.
DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien geaktiveer, sal die vak Akademiese Termyn Verpligtend wees in die Programinskrywingsinstrument."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Waardes van vrygestelde, nie-gegradeerde en nie-GST-voorrade"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Die maatskappy</b> is &#39;n verpligte filter.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Ontmerk alles
DocType: Purchase Taxes and Charges,On Item Quantity,Op die hoeveelheid
DocType: POS Profile,Terms and Conditions,Terme en voorwaardes
DocType: Asset,Booked Fixed Asset,Geboekte Vaste Bate
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Skep rekeninge ...
DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
DocType: Loan,Disbursement Date,Uitbetalingsdatum
DocType: Service Level Agreement,Agreement Details,Ooreenkoms besonderhede
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Die begindatum van die ooreenkoms kan nie groter wees as of gelyk aan die einddatum nie.
DocType: BOM Update Tool,Update latest price in all BOMs,Werk die nuutste prys in alle BOM&#39;s
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,gedaan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Mediese Rekord
DocType: Vehicle,Vehicle,voertuig
DocType: Purchase Invoice,In Words,In Woorde
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Tot op datum moet dit voor die datum wees
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet ingedien word
DocType: POS Profile,Item Groups,Itemgroepe
DocType: Company,Standard Working Hours,Standaard werksure
DocType: Sales Order Item,For Production,Vir Produksie
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in rekeninggeld
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 &#39;n Tydelike Openingsrekening in die Grafiek van Rekeninge by
DocType: Customer,Customer Primary Contact,Kliënt Primêre Kontak
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lei%
DocType: Bank Guarantee,Bank Account Info,Bankrekeninginligting
DocType: Bank Guarantee,Bank Guarantee Type,Bank Waarborg Tipe
DocType: Payment Schedule,Invoice Portion,Faktuur Gedeelte
,Asset Depreciations and Balances,Bate Afskrywing en Saldo&#39;s
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} het nie &#39;n gesondheidsorgpraktisynskedule nie. Voeg dit by in die Gesondheidsorgpraktisynmeester
DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
DocType: Email Digest,Add/Remove Recipients,Voeg / verwyder ontvangers
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op &#39;Stel as verstek&#39;"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Bedrag van TDS afgetrek
DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,aansluit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Tekort
DocType: Purchase Invoice,Input Service Distributor,Insetdiensverspreider
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die instrukteur-naamstelsel op in onderwys&gt; Onderwysinstellings
DocType: Loan,Repay from Salary,Terugbetaal van Salaris
DocType: Exotel Settings,API Token,API-token
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}
DocType: Additional Salary,Salary Slip,Salarisstrokie
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Laat die diensvlakooreenkoms weer instel van ondersteuninginstellings.
apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} kan nie groter wees as {1}
DocType: Lead,Lost Quotation,Verlore aanhaling
DocType: Pricing Rule,Margin Rate or Amount,Marge Tarief of Bedrag
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Tot datum&#39; word vereis
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Werklike Aantal: Hoeveelheid beskikbaar in die pakhuis.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereer verpakkingstrokies vir pakkette wat afgelewer moet word. Gebruik om pakketnommer, pakketinhoud en sy gewig in kennis te stel."
DocType: Sales Invoice Item,Sales Order Item,Verkoopsvolgepunt
DocType: Salary Slip,Payment Days,Betalingsdae
DocType: Stock Settings,Convert Item Description to Clean HTML,Omskep itembeskrywing om HTML skoon te maak
DocType: Patient,Dormant,dormant
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Aftrekbelasting vir Onopgeëiste Werknemervoordele
DocType: Salary Slip,Total Interest Amount,Totale Rente Bedrag
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie
DocType: BOM,Manage cost of operations,Bestuur koste van bedrywighede
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Aankoms Datum Tyd
DocType: Tax Rule,Billing Zipcode,Faktuur poskode
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
DocType: Crop,Row Spacing UOM,Ry Spacing UOM
DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
DocType: Employee Education,Employee Education,Werknemersonderwys
DocType: Service Day,Workday,werksdag
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
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Boom van kwaliteitsprosedures.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
			Assign {1} to an Employee to preview Salary Slip",Daar is geen werknemer met salarisstruktuur nie: {0}. \ Ken {1} aan &#39;n werknemer toe om die salarisstrokie te bekyk
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
DocType: Fertilizer,Fertilizer Name,Kunsmis Naam
DocType: Salary Slip,Net Pay,Netto salaris
DocType: Cash Flow Mapping Accounts,Account,rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Rekeningnommer {0} is reeds ontvang
,Requested Items To Be Transferred,Gevraagde items wat oorgedra moet word
DocType: Expense Claim,Vehicle Log,Voertuiglogboek
DocType: Sales Invoice,Is Discounted,Is verdiskonteer
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Aksie indien geakkumuleerde maandelikse begroting oorskry op werklike
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skep &#39;n afsonderlike betaling inskrywing teen voordeel eis
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Aanwesigheid van &#39;n koors (temp&gt; 38.5 ° C / 101.3 ° F of volgehoue temperatuur&gt; 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Verkoopspanbesonderhede
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vee permanent uit?
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} is &#39;n ongeldige bywoningstatus.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Siekverlof
DocType: Email Digest,Email Digest,Email Digest
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Aangesien die geprojekteerde hoeveelheid grondstowwe meer is as die vereiste hoeveelheid, hoef u nie materiaalversoek te skep nie. As u nog steeds materiaalversoeke wil rig, maak dit asseblief <b>aanskakel Bestaande geprojekteerde hoeveelheid ignoreer</b>"
DocType: Delivery Note,Billing Address Name,Rekening Adres Naam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Departement winkels
,Item Delivery Date,Item Afleweringsdatum
DocType: Selling Settings,Sales Update Frequency,Verkope Update Frekwensie
DocType: Production Plan,Material Requested,Materiaal aangevra
DocType: Warehouse,PIN,SPELD
DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid vir subkontrak
DocType: Patient Service Unit,Patinet Service Unit,Patinet Diens Eenheid
DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (Maatskappygeld)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1}
DocType: Account,Chargeable,laste
DocType: Company,Change Abbreviation,Verander Afkorting
DocType: Contract,Fulfilment Details,Vervulling Besonderhede
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betaal {0} {1}
DocType: Employee Onboarding,Activities,aktiwiteite
DocType: Expense Claim Detail,Expense Date,Uitgawe Datum
DocType: Item,No of Months,Aantal maande
DocType: Item,Max Discount (%),Maksimum afslag (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredietdae kan nie &#39;n negatiewe nommer wees nie
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laai &#39;n verklaring op
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Rapporteer hierdie item
DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laaste bestelbedrag
DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir:
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op &#39;n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou
DocType: Task,Is Milestone,Is Milestone
DocType: Certification Application,Yet to appear,Nog om te verskyn
DocType: Delivery Stop,Email Sent To,E-pos gestuur na
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Salarisstruktuur nie gevind vir werknemer {0} en datum {1}
DocType: Job Card Item,Job Card Item,Poskaart Item
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Laat die koste sentrum toe by die inskrywing van die balansstaatrekening
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Voeg saam met bestaande rekening
DocType: Budget,Warn,waarsku
apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Winkels - {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: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
DocType: Bank Account,Company Account,Maatskappyrekening
DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker
DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien
DocType: Subscription Plan,Payment Plan,Betalingsplan
DocType: Bank Transaction,Series,reeks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.
apps/erpnext/erpnext/config/accounts.py,Subscription Management,Subskripsiebestuur
DocType: Appraisal,Appraisal Template,Appraisal Template
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Om PIN te kode
DocType: Soil Texture,Ternary Plot,Ternêre Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroleer hierdie om &#39;n geskeduleerde daaglikse sinkronisasie roetine in te stel via skedulering
DocType: Item Group,Item Classification,Item Klassifikasie
apps/erpnext/erpnext/templates/pages/home.html,Publications,publikasies
DocType: Driver,License Number,Lisensienommer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Besigheids Ontwikkelings Bestuurder
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Onderhoud Besoek Doel
DocType: Stock Entry,Stock Entry Type,Voorraadinvoertipe
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Faktuur Pasiënt Registrasie
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Algemene lêer
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Na fiskale jaar
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Bekyk Leads
DocType: Program Enrollment Tool,New Program,Nuwe Program
DocType: Item Attribute Value,Attribute Value,Attribuutwaarde
DocType: POS Closing Voucher Details,Expected Amount,Verwagte bedrag
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Skep meerdere
,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie
DocType: Salary Detail,Salary Detail,Salarisdetail
DocType: Email Digest,New Purchase Invoice,Nuwe aankoopfaktuur
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Kies asseblief eers {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Bygevoeg {0} gebruikers
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Minder as die bedrag
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 &#39;n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding
DocType: Appointment Type,Physician,dokter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,konsultasies
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Voltooi Goed
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: Sales Invoice,Commission,kommissie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3}
DocType: Certification Application,Name of Applicant,Naam van applikant
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tydskrif vir vervaardiging.
DocType: Quick Stock Balance,Quick Stock Balance,Vinnige voorraadbalans
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotaal
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal &#39;n nuwe item moet maak om dit te doen.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandaat
DocType: Healthcare Practitioner,Charges,koste
DocType: Production Plan,Get Items For Work Order,Kry items vir werkorder
DocType: Salary Detail,Default Amount,Verstekbedrag
DocType: Lab Test Template,Descriptive,beskrywende
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Hierdie maand se opsomming
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Die vroegste ouderdom
DocType: Quality Goal,Revision,hersiening
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesondheidsorgdienste
,Project wise Stock Tracking,Projek-wyse Voorraad dop
DocType: DATEV Settings,Regional,plaaslike
apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratorium
DocType: UOM Category,UOM Category,UOM Kategorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Werklike hoeveelheid (by bron / teiken)
DocType: Item Customer Detail,Ref Code,Ref Code
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adres wat gebruik word om belastingkategorie in transaksies te bepaal.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel
DocType: HR Settings,Payroll Settings,Loonstaatinstellings
apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.
DocType: POS Settings,POS Settings,Posinstellings
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Plaas bestelling
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Skep faktuur
DocType: Email Digest,New Purchase Orders,Nuwe bestellings
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Wortel kan nie &#39;n ouer-koste-sentrum hê nie
DocType: POS Closing Voucher,Expense Details,Uitgawe Besonderhede
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Kies merk ...
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Nie-winsgewend (beta)
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelde Ry # {0}: Veldnaam <b>{1}</b> moet van die tipe &quot;Skakel&quot; of &quot;Tabel MultiSelect&quot; wees
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Opgehoopte waardevermindering soos op
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Die bedrag moet nie minder as nul wees nie.
DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
DocType: Support Search Source,Post Route String,Postroete
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Pakhuis is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kon nie webwerf skep nie
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Toelating en inskrywing
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
DocType: Program,Program Abbreviation,Program Afkorting
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Groep deur voucher (gekonsolideer)
DocType: HR Settings,Encrypt Salary Slips in Emails,Enkripteer salarisstrokies in e-pos
DocType: Question,Multiple Correct Answer,Meervoudige korrekte antwoord
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item
DocType: Warranty Claim,Resolved By,Besluit deur
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Skedule ontslag
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tjeks en deposito&#39;s is verkeerd skoongemaak
DocType: Homepage Section Card,Homepage Section Card,Tuisblad Afdelingskaart
,Amount To Be Billed,Bedrag wat gehef moet word
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
DocType: Purchase Invoice Item,Price List Rate,Pryslys
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skep kliënte kwotasies
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; gebaseer op voorraad beskikbaar in hierdie pakhuis.
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Wetsontwerp (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer
DocType: Travel Itinerary,Check-in Date,Incheckdatum
DocType: Sample Collection,Collected By,Versamel By
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Assesseringsuitslag
DocType: Hotel Room Package,Hotel Room Package,Hotel Kamer Pakket
DocType: Employee Transfer,Employee Transfer,Werknemersoordrag
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Ure
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},&#39;N Nuwe afspraak is met u gemaak met {0}
DocType: Project,Expected Start Date,Verwagte begin datum
DocType: Purchase Invoice,04-Correction in Invoice,04-Korreksie in Faktuur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
DocType: Bank Account,Party Details,Party Besonderhede
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Besonderhede Verslag
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Kooppryslys
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Kanselleer intekening
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum
DocType: Supplier,Default Payment Terms Template,Standaard betaling terme sjabloon
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta
DocType: Payment Entry,Receive,ontvang
DocType: Employee Benefit Application Detail,Earning Component,Verdien komponent
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Verwerking van items en UOM&#39;s
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Stel die belasting-ID of die fiskale kode op &#39;% s&#39; van die maatskappy in
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,kwotasies:
DocType: Contract,Partially Fulfilled,Gedeeltelik Vervul
DocType: Maintenance Visit,Fully Completed,Voltooi Voltooi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; word nie toegelaat in die naamreekse nie"
DocType: Purchase Invoice Item,Is nil rated or exempted,Word nul beoordeel of vrygestel
DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
DocType: Workstation,Operating Costs,Bedryfskoste
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Geld vir {0} moet {1} wees
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op &#39;Werknemer-aanmelding&#39; vir werknemers wat aan hierdie skof toegewys is.
DocType: Asset,Disposal Date,Vervreemdingsdatum
DocType: Service Level,Response and Resoution Time,Reaksie en ontslag tyd
DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: &#39;n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Voer die benaming in
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Kry uitstaande dokumente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Items vir grondstofversoek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP rekening
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Opleiding Terugvoer
apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Belastingterughoudingskoerse wat op transaksies toegepas moet word.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,Bedrag om te ontvang
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus is verpligtend in ry {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf die datum kan nie groter wees as tot op datum nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Nie-GST-binnelandse voorrade
DocType: Employee Group Table,Employee Group Table,Tabel vir werknemersgroepe
DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Afdeling voetstuk
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Voeg pryse by
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan nie voor die Bevorderingsdatum ingedien word nie
DocType: Batch,Parent Batch,Ouer-bondel
DocType: Cheque Print Template,Cheque Print Template,Gaan afdruk sjabloon
DocType: Salary Component,Is Flexible Benefit,Is Buigsame Voordeel
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafiek van kostesentrums
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Aantal dae na faktuurdatum het verloop voordat u intekening of inskrywing vir inskrywing as onbetaalde kansellasie kanselleer
DocType: Clinical Procedure Template,Sample Collection,Voorbeeld versameling
,Requested Items To Be Ordered,Gevraagde items om bestel te word
DocType: Price List,Price List Name,Pryslys Naam
DocType: Delivery Stop,Dispatch Information,Versending Inligting
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 uit die voorgelegde dokument
DocType: Blanket Order,Manufacturing,vervaardiging
,Ordered Items To Be Delivered,Bestelde items wat afgelewer moet word
DocType: Account,Income,Inkomste
DocType: Industry Type,Industry Type,Nywerheidstipe
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Iets het verkeerd geloop!
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: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien
DocType: Salary Component,Is Tax Applicable,Is Belasting van toepassing
DocType: Supplier Scorecard Scoring Criteria,Score,telling
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie
DocType: Asset Maintenance Log,Completion Date,voltooiingsdatum
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Maatskappy Geld)
DocType: Program,Is Featured,Word aangebied
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Haal ...
DocType: Agriculture Analysis Criteria,Agriculture User,Landbou gebruiker
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
DocType: Fee Schedule,Student Category,Student Kategorie
DocType: Announcement,Student,student
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om te begin prosedure is nie beskikbaar in die pakhuis nie. Wil jy &#39;n Voorraadoorplasing opneem
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nuwe {0} prysreëls word geskep
DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Maatskappy, Betalingrekening, Datum en Datum is verpligtend"
DocType: Company,Budget Detail,Begrotingsbesonderhede
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/setup/setup_wizard/setup_wizard.py,Setting up company,Stel &#39;n onderneming op
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
	persons, composition taxable persons and UIN holders","Van die voorrade wat in 3.1 (a) hierbo aangedui word, is besonderhede van voorrade tussen lande wat aan ongeregistreerde persone, belastingpligtige persone en UIN-houers gemaak word"
apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Itembelasting opgedateer
DocType: Education Settings,Enable LMS,Aktiveer LMS
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Stoor die verslag weer om te herbou of op te dateer
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,"Ry # {0}: kan nie item {1} wat reeds ontvang is, uitvee nie"
DocType: Service Level Agreement,Response and Resolution Time,Reaksie en resolusie tyd
DocType: Asset,Custodian,bewaarder
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Verkooppunt Profiel
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} moet &#39;n waarde tussen 0 en 100 wees
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Van tyd af</b> kan nie later wees as <b>tot tyd</b> vir {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Binnelandse voorrade onderhewig aan omgekeerde koste (behalwe 1 en 2 hierbo)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Aankooporderbedrag (geldeenheid van die onderneming)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Voer rekeningrekeninge in vanaf &#39;n CSV-lêer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Onversekerde Lenings
DocType: Cost Center,Cost Center Name,Koste Sentrum Naam
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng gebaseer op die logtipe in die werknemer-checkin
DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum
apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Die einddatum van die taak {0} van die taak kan nie na die einddatum van die projek wees nie.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel
DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar
,GST Itemised Sales Register,GST Itemized Sales Register
DocType: Staffing Plan,Staffing Plan Details,Personeelplanbesonderhede
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
DocType: Employee Health Insurance,Employee Health Insurance,Werknemer Gesondheidsversekering
DocType: Appointment Booking Settings,Agent Details,Agentbesonderhede
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Volwassenes se polsslag is oral tussen 50 en 80 slae per minuut.
DocType: Naming Series,Help HTML,Help HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentegroepskeppingsinstrument
DocType: Item,Variant Based On,Variant gebaseer op
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}
DocType: Loyalty Point Entry,Loyalty Program Tier,Lojaliteitsprogram Tier
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: Request for Quotation Item,Supplier Part No,Verskaffer Deelnr
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Rede vir hou:
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 &#39;Waardasie&#39; of &#39;Vaulering en Totaal&#39; is nie.
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anoniem
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvang van
DocType: Lead,Converted,Omgeskakel
DocType: Item,Has Serial No,Het &#39;n serienummer
DocType: Stock Entry Detail,PO Supplied Item,PO verskaf item
DocType: BOM,Quality Inspection Required,Kwaliteit inspeksie benodig
DocType: Employee,Date of Issue,Datum van uitreiking
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == &#39;JA&#39;, dan moet u vir aankoop-kwitansie eers vir item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
DocType: Global Defaults,Default Distance Unit,Verstekafstandeenheid
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.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
DocType: Asset,Assets,bates
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,rekenaar
DocType: Item,List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf.
DocType: Subscription,Current Invoice End Date,Huidige Faktuur Einddatum
DocType: Payment Term,Due Date Based On,Vervaldatum gebaseer op
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Stel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} bestaan nie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie
DocType: Payment Reconciliation,Get Unreconciled Entries,Kry ongekonfronteerde inskrywings
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/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Geen terugbetalings gekies vir Joernaalinskrywings nie
DocType: Purchase Invoice,GST Category,GST-kategorie
DocType: Payment Reconciliation,From Invoice Date,Vanaf faktuur datum
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotings
DocType: Invoice Discounting,Disbursed,uitbetaal
DocType: Healthcare Settings,Laboratory Settings,Laboratorium instellings
DocType: Clinical Procedure,Service Unit,Diens Eenheid
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Suksesvol Stel Verskaffer
DocType: Leave Encashment,Leave Encashment,Verlaat Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doen dit?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Take is geskep vir die bestuur van die {0} siekte (op ry {1})
DocType: Crop,Byproducts,byprodukte
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Na pakhuis
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alle Studentetoelatings
,Average Commission Rate,Gemiddelde Kommissie Koers
DocType: Share Balance,No of Shares,Aantal Aandele
DocType: Taxable Salary Slab,To Amount,Om Bedrag
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Het &#39;n serienummer&#39; kan nie &#39;Ja&#39; wees vir nie-voorraaditem
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Kies Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie
DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Help
DocType: School House,House Name,Huis Naam
DocType: Fee Schedule,Total Amount per Student,Totale bedrag per student
DocType: Opportunity,Sales Stage,Verkoopsfase
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kliënt Posbus
DocType: Purchase Taxes and Charges,Account Head,Rekeninghoof
DocType: Company,HRA Component,HRA komponent
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektriese
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg
DocType: Stock Entry,Total Value Difference (Out - In),Totale waardeverskil (Uit - In)
DocType: Employee Checkin,Location / Device ID,Ligging / toestel-ID
DocType: Grant Application,Requested Amount,Gevraagde Bedrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend
DocType: Invoice Discounting,Bank Charges Account,Bankkoste-rekening
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0}
DocType: Vehicle,Vehicle Value,Voertuigwaarde
DocType: Crop Cycle,Detected Diseases,Gevonde Siektes
DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
DocType: Item,Customer Code,Kliënt Kode
DocType: Bank,Data Import Configuration,Data-invoerkonfigurasie
DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dae sedert Laaste bestelling
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet &#39;n balansstaatrekening wees
DocType: Vital Signs,Coated,Bedekte
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
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Stel {0} in vir adres {1}
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Skep kwaliteitsinspeksie vir item {0}
DocType: Leave Block List,Leave Block List Name,Verlaat bloklys naam
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Deurlopende voorraad benodig vir die onderneming {0} om hierdie verslag te bekyk.
DocType: Certified Consultant,Certification Validity,Sertifiseringsgeldigheid
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum
DocType: Support Settings,Service Level Agreements,Diensvlakooreenkomste
DocType: Shopping Cart Settings,Display Settings,Vertoon opsies
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadbates
DocType: Restaurant,Active Menu,Aktiewe kieslys
DocType: Accounting Dimension Detail,Default Dimension,Verstek dimensie
DocType: Target Detail,Target Qty,Teiken Aantal
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Teen Lening: {0}
DocType: Shopping Cart Settings,Checkout Settings,Checkout instellings
DocType: Student Attendance,Present,teenwoordig
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Die salarisstrokie wat aan die werknemer per e-pos gestuur word, sal met &#39;n wagwoord beskerm word, die wagwoord word gegenereer op grond van die wagwoordbeleid."
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/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} is gedeaktiveer
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
DocType: Chapter,Chapter Head,Hoof Hoof
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Soek vir &#39;n betaling
DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na die einde van die faktuur maand
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projek aktiwiteit / taak.
DocType: Vital Signs,Very Coated,Baie bedek
DocType: Tax Category,Source State,Bronstaat
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Slegs Belasting Impak (Kan nie eis nie, maar deel van Belasbare inkomste)"
apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Boekafspraak
DocType: Vehicle Log,Refuelling Details,Aanwending besonderhede
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab resultaat datetime kan nie wees voordat die datetime word getoets
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Gebruik Google Maps Direction API om die roete te optimaliseer
DocType: POS Profile,Allow user to edit Discount,Laat gebruiker toe om korting te wysig
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Kry kliënte van
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Volgens reëls 42 en 43 van CGST-reëls
DocType: Purchase Invoice Item,Include Exploded Items,Sluit ontplofte items in
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Korting moet minder as 100 wees
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
					for {0}.",Aanvangstyd kan nie groter wees as of gelyk aan eindtyd \ vir {0} nie.
DocType: Shipping Rule,Restrict to Countries,Beperk tot lande
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wissel inskrywings as IN en UIT tydens dieselfde skof
DocType: Shopify Settings,Shared secret,Gedeelde geheim
DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkbelasting en Heffings
apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,Skep &#39;n aanpassingsjoernaalinskrywing vir bedrag {0}
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling)
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Ry {0}: ongeldige itembelastingsjabloon vir item {1}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum vir die fiskale jaar moet een jaar vroeër wees as die einddatum van die fiskale jaar
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tik items om hulle hier te voeg
DocType: Course Enrollment,Program Enrollment,Programinskrywing
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Hernoem nie toegelaat nie
DocType: Share Transfer,To Folio No,Om Folio No
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Belastingkategorie vir die heersende belastingkoerse.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel asseblief {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
DocType: Employee,Health Details,Gesondheids besonderhede
DocType: Coupon Code,Coupon Type,Soort koepon
DocType: Leave Encashment,Encashable days,Ontvankbare dae
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Om &#39;n Betalingsversoek te maak, is verwysingsdokument nodig"
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment  Manager,Assesseringsbestuurder
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Ken die betaling bedrag toe
DocType: Subscription Plan,Subscription Plan,Inskrywing plan
DocType: Employee External Work History,Salary,Salaris
DocType: Serial No,Delivery Document Type,Afleweringsdokument Tipe
DocType: Sales Order,Partly Delivered,Gedeeltelik afgelewer
DocType: Item Variant Settings,Do not update variants on save,Moenie variante op berging opdateer nie
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Custmer Group
DocType: Email Digest,Receivables,debiteure
DocType: Lead Source,Lead Source,Loodbron
DocType: Customer,Additional information regarding the customer.,Bykomende inligting rakende die kliënt.
DocType: Quality Inspection Reading,Reading 5,Lees 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}"
DocType: Bank Statement Settings Item,Bank Header,Bankkop
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Bekyk labtoetse
DocType: Hub Users,Hub Users,Hub Gebruikers
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0}
DocType: Shift Type,Auto Attendance Settings,Instellings vir outo-bywoning
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Serial Nos vir hierdie item wil noem, wil u dit altyd noem. laat dit leeg."
DocType: Upload Attendance,Upload Attendance,Oplaai Bywoning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Veroudering Reeks 2
DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellings installeer
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rye bygevoeg in {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord
,Sales Analytics,Verkope Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Beskikbaar {0}
,Prospects Engaged But Not Converted,Vooruitsigte Betrokke Maar Nie Omskep
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\
								Remove Item <b>{1}</b> from table to continue.",{2} <b>{0}</b> het bates ingedien. \ Verwyder item <b>{1}</b> van die tabel om voort te gaan.
DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter vir gehalte-terugvoersjabloon
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pos opstel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Voog 1 Mobiele Nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daaglikse onthounotas
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Sien alle oop kaartjies
DocType: Brand,Brand Defaults,Handelsmerk verstek
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Gesondheidsorg Diens Eenheid Boom
DocType: Pricing Rule,Product,produk
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
,Asset Depreciation Ledger,Bate Waardevermindering Grootboek
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlof Encashment Bedrag per dag
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Vir hoeveel spandeer = 1 lojaliteitspunt
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Belastingreël strydig met {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nuwe rekening naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstowwe Voorsien Koste
DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Kamer Bespreking
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Kliëntediens
DocType: BOM,Thumbnail,Duimnaelskets
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Geen kontakte met e-pos ID&#39;s gevind nie.
DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk
DocType: Linked Soil Analysis,Linked Soil Analysis,Gekoppelde grondanalise
DocType: Pricing Rule,Percentage,persentasie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Item {0} moet &#39;n voorraaditem wees
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studente is ingeskryf
DocType: Fees,Student Details,Studente Besonderhede
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dit is die standaard UOM wat gebruik word vir items en verkoopsbestellings. Die terugvallende UOM is &quot;Nos&quot;.
DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter om in te dien
DocType: Contract,Requires Fulfilment,Vereis Vervulling
DocType: QuickBooks Migrator,Default Shipping Account,Verstek Posbus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Stel &#39;n verskaffer in teen die items wat in die bestelling oorweeg moet word.
DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maande
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fout: Nie &#39;n geldige ID nie?
DocType: Naming Series,Update Series Number,Werk reeksnommer
DocType: Account,Equity,Billikheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Wins en verlies&#39;-tipe rekening {2} word nie toegelaat in die opening van toegang nie
DocType: Job Offer,Printing Details,Drukbesonderhede
DocType: Task,Closing Date,Sluitingsdatum
DocType: Sales Order Item,Produced Quantity,Geproduceerde Hoeveelheid
DocType: Item Price,Quantity  that must be bought or sold per UOM,Hoeveelheid moet per UOM gekoop of verkoop word
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,ingenieur
DocType: Promotional Scheme Price Discount,Max Amount,Maksimum bedrag
DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld
DocType: Pricing Rule,Min Amt,Min Amt
DocType: Item,Is Customer Provided Item,Word die kliënt voorsien
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Soek subvergaderings
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
DocType: GST Account,SGST Account,SGST rekening
DocType: Sales Partner,Partner Type,Vennoot Tipe
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,werklike
DocType: Appointment,Skype ID,Skype-ID
DocType: Restaurant Menu,Restaurant Manager,Restaurant Bestuurder
DocType: Call Log,Call Log,Oproeplys
DocType: Authorization Rule,Customerwise Discount,Kliënte afslag
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tydrooster vir take.
DocType: Purchase Invoice,Against Expense Account,Teen koste rekening
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien
DocType: BOM,Raw Material Cost (Company Currency),Grondstofkoste (geldeenheid van die onderneming)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huis huur betaal dae oorvleuel met {0}
DocType: GSTR 3B Report,October,Oktober
DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings
DocType: Quotation Item,Against Docname,Teen Docname
DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Gedetailleerde rede
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Bekyk nou
DocType: BOM,Raw Material Cost,Grondstofkoste
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server-URL
DocType: Item Reorder,Re-Order Level,Herbestellingsvlak
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek die volle belasting af op die geselekteerde betaalstaatdatum
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Belasting / Versending Titel
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt-kaart
DocType: Crop Cycle,Cycle Type,Siklus tipe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deeltyds
DocType: Employee,Applicable Holiday List,Toepaslike Vakansielys
DocType: Employee,Cheque,tjek
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkroniseer hierdie rekening
DocType: Training Event,Employee Emails,Werknemende e-posse
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Reeks Opgedateer
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Verslag Tipe is verpligtend
DocType: Item,Serial Number Series,Serial Number Series
,Sales Partner Transaction Summary,Opsomming van verkoopsvennoottransaksies
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Kleinhandel en Groothandel
DocType: Issue,First Responded On,Eerste Reageer Op
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis lys van items in verskeie groepe
DocType: Employee Tax Exemption Declaration,Other Incomes,Ander inkomste
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}
DocType: Projects Settings,Ignore User Time Overlap,Ignoreer oorbrugging van gebruikers tyd
DocType: Accounting Period,Accounting Period,Rekeningkundige Tydperk
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Opruimingsdatum opgedateer
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Gesplete bondel
DocType: Stock Settings,Batch Identification,Batch Identification
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Suksesvol versoen
DocType: Request for Quotation Supplier,Download PDF,Laai PDF af
DocType: Work Order,Planned End Date,Beplande Einddatum
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Versteekte lys handhaaf die lys van kontakte gekoppel aan Aandeelhouer
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Huidige wisselkoers
DocType: Item,"Sales, Purchase, Accounting Defaults","Verkope, Aankoop, Rekeningkundige Standaard"
DocType: Accounting Dimension Detail,Accounting Dimension Detail,Rekeningkundige dimensie-detail
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Skenker Tipe inligting.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} op verlof op {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Beskikbaar vir gebruik datum is nodig
DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fout in formule of toestand: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Gefaktureerde bedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Bywoning
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Voorraaditems
DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Kontak verkoper
DocType: BOM,Materials,materiaal
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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Meld u as &#39;n Marketplace-gebruiker aan om hierdie item te rapporteer.
,Sales Partner Commission Summary,Opsomming van verkoopsvennootskommissie
,Item Prices,Itempryse
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
DocType: Holiday List,Add to Holidays,Voeg by Vakansiedae
DocType: Woocommerce Settings,Endpoint,eindpunt
DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbewys
DocType: Patient Encounter,Review Details,Hersieningsbesonderhede
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Die aandeelhouer behoort nie aan hierdie maatskappy nie
DocType: Dosage Form,Dosage Form,Doseringsvorm
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Stel die veldtogskedule op in die veldtog {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Pryslysmeester.
DocType: Task,Review Date,Hersieningsdatum
DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktuur groot totaal
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
DocType: Membership,Member Since,Lid sedert
DocType: Purchase Invoice,Advance Payments,Vooruitbetalings
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Tydlogboeke word benodig vir werkkaart {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
DocType: Pricing Rule,Product Discount Scheme,Produkafslagskema
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Die oproeper het geen kwessie geopper nie.
DocType: Restaurant Reservation,Waitlisted,waglys
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Vrystellingskategorie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van &#39;n ander geldeenheid nie
DocType: Shipping Rule,Fixed,vaste
DocType: Vehicle Service,Clutch Plate,Koppelplaat
DocType: Tally Migration,Round Off Account,Round Off Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiewe uitgawes
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
DocType: Subscription Plan,Based on price list,Gebaseer op pryslys
DocType: Customer Group,Parent Customer Group,Ouer Kliëntegroep
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan slegs gegenereer word uit verkoopsfaktuur
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimum pogings vir hierdie vasvra bereik!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,inskrywing
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Fooi skepping hangende
DocType: Project Template Task,Duration (Days),Duur (dae)
DocType: Appraisal Goal,Score Earned,Telling verdien
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Kennis tydperk
DocType: Asset Category,Asset Category Name,Bate Kategorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hierdie is &#39;n wortelgebied en kan nie geredigeer word nie.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nuwe verkope persoon se naam
DocType: Packing Slip,Gross Weight UOM,Bruto Gewig UOM
DocType: Employee Transfer,Create New Employee Id,Skep nuwe werknemer-ID
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Stel besonderhede
apps/erpnext/erpnext/templates/pages/home.html,By {0},Teen {0}
DocType: Travel Itinerary,Travel From,Reis Van
DocType: Asset Maintenance Task,Preventive Maintenance,Voorkomende instandhouding
DocType: Delivery Note Item,Against Sales Invoice,Teen Verkoopfaktuur
DocType: Purchase Invoice,07-Others,07-Ander
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Voer asseblief die reeksnommers vir die gekose item in
DocType: Bin,Reserved Qty for Production,Gereserveerde hoeveelheid vir produksie
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.
DocType: Asset,Frequency of Depreciation (Months),Frekwensie van waardevermindering (maande)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kredietrekening
DocType: Landed Cost Item,Landed Cost Item,Landed Koste Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon zero waardes
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe
DocType: Lab Test,Test Group,Toetsgroep
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
						Please enter employee who has issued Asset {0}",Uitreiking kan nie na &#39;n plek gedoen word nie. \ Voer die werknemer in wat Bate {0} uitgereik het
DocType: Service Level Agreement,Entity,entiteit
DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
DocType: Company,Company Logo,Maatskappy Logo
DocType: QuickBooks Migrator,Default Warehouse,Standaard pakhuis
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: Shopping Cart Settings,Show Price,Wys prys
DocType: Healthcare Settings,Patient Registration,Pasiëntregistrasie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Voer asseblief ouer koste sentrum in
DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Depresiasie Datum
,Work Orders in Progress,Werkopdragte in die proses
DocType: Issue,Support Team,Ondersteuningspan
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervaldatum (In Dae)
DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Navraag roete string
DocType: Tally Migration,Day Book Data,Dagboekdata
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
DocType: Donor,Donor Type,Skenker tipe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Outo-herhaal dokument opgedateer
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,balans
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Kies asseblief die Maatskappy
DocType: Employee Checkin,Skip Auto Attendance,Slaan motorbywoning oor
DocType: BOM,Job Card,Werkkaart
DocType: Room,Seating Capacity,Sitplekvermoë
DocType: Issue,ISS-,ISS-
DocType: Item,Is Non GST,Is nie GST nie
DocType: Lab Test Groups,Lab Test Groups,Lab toetsgroepe
apps/erpnext/erpnext/config/accounts.py,Profitability,winsgewendheid
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Party Tipe en Party is verpligtend vir {0} rekening
DocType: Project,Total Expense Claim (via Expense Claims),Totale koste-eis (via koste-eise)
DocType: GST Settings,GST Summary,GST Opsomming
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Aktiveer asseblief die standaard inkomende rekening voordat u &#39;n Daaglikse werkopsommingsgroep skep
DocType: Assessment Result,Total Score,Totale telling
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard
DocType: Journal Entry,Debit Note,Debietnota
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 volgorde los.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in
DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Nie verval nie
DocType: Student Log,Achievement,prestasie
DocType: Asset,Insurer,versekeraar
DocType: Batch,Source Document Type,Bron dokument tipe
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Volgende kursusskedules is geskep
DocType: Employee Onboarding,Employee Onboarding,Werknemer aan boord
DocType: Journal Entry,Total Debit,Totale Debiet
DocType: Travel Request Costing,Sponsored Amount,Gekonsentreerde bedrag
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Kies asseblief Pasiënt
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Verkoopspersoon
DocType: Hotel Room Package,Amenities,geriewe
DocType: Accounts Settings,Automatically Fetch Payment Terms,Haal betalingsvoorwaardes outomaties aan
DocType: QuickBooks Migrator,Undeposited Funds Account,Onvoorsiene Fondsrekening
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
,Appointment Analytics,Aanstelling Analytics
DocType: Lead,Blog Subscriber,Blog intekenaar
DocType: Guardian,Alternate Number,Alternatiewe Nommer
DocType: Assessment Plan Criteria,Maximum Score,Maksimum telling
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk.
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Kontantvloeikaart-rekeninge
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Groeprol Nr
DocType: Quality Goal,Revision and Revised On,Hersiening en hersien op
DocType: Batch,Manufacturing Date,Vervaardigingsdatum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Fooi skepping misluk
DocType: Opening Invoice Creation Tool,Create Missing Party,Skep &#39;n ontbrekende party
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Totale begroting
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Kon nie domein byvoeg nie
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om die ontvangs / aflewering toe te laat, moet u &quot;Toelaag vir oorontvangs / aflewering&quot; in Voorraadinstellings of die item opdateer."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?"
DocType: Subscription Settings,Prorate,Prorate
DocType: Purchase Invoice,Total Advance,Totale voorskot
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Verander sjabloonkode
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër as die Termyn begin datum wees nie. Korrigeer asseblief die datums en probeer weer.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Kwotelling
DocType: Bank Statement Transaction Entry,Bank Statement,Bankstaat
DocType: Employee Benefit Claim,Max Amount Eligible,Maksimum Bedrag
,BOM Stock Report,BOM Voorraad Verslag
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","As daar geen toegewysde tydgleuf is nie, word kommunikasie deur hierdie groep hanteer"
DocType: Stock Reconciliation Item,Quantity Difference,Hoeveelheidsverskil
DocType: Opportunity Item,Basic Rate,Basiese tarief
DocType: GL Entry,Credit Amount,Kredietbedrag
,Electronic Invoice Register,Elektroniese faktuurregister
DocType: Cheque Print Template,Signatory Position,Ondertekenende Posisie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Stel as verlore
DocType: Timesheet,Total Billable Hours,Totale billike ure
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/projects/doctype/project/project.py,Use a name that is different from previous project name,Gebruik &#39;n naam wat verskil van die vorige projeknaam
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Werknemervoordeel-aansoekbesonderhede
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betaling Ontvangst Nota
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
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Skep materiaalversoek
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 einddatums wat nie binne &#39;n geldige betaalperiode is nie, kan nie {0} bereken nie"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder of gelyk wees aan Betaling Inskrywingsbedrag {2}
DocType: Program Enrollment Tool,New Academic Term,Nuwe Akademiese Termyn
,Course wise Assessment Report,Kursusse Assesseringsverslag
DocType: Customer Feedback Template,Customer Feedback Template,Kliënterugvoersjabloon
DocType: Purchase Invoice,Availed ITC State/UT Tax,Gebruikte ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Belastingreël
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Onderhou dieselfde tarief dwarsdeur verkoopsiklus
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Log in as &#39;n ander gebruiker om op Marketplace te registreer
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Beplan tydstamme buite werkstasie werksure.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kliënte in wachtrij
DocType: Driver,Issuing Date,Uitreikingsdatum
DocType: Procedure Prescription,Appointment Booked,Aanstelling geboekstaaf
DocType: Student,Nationality,nasionaliteit
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,instel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
,Items To Be Requested,Items wat gevra moet word
DocType: Company,Allow Account Creation Against Child Company,Laat die skepping van rekeninge toe teen kinderondernemings
DocType: Company,Company Info,Maatskappyinligting
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Kies of voeg nuwe kliënt by
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Koste sentrum is nodig om &#39;n koste-eis te bespreek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Toepassing van fondse (bates)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
DocType: Payment Request,Payment Request Type,Betaling Versoek Tipe
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Puntbywoning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debietrekening
DocType: Fiscal Year,Year Start Date,Jaar Begindatum
DocType: Additional Salary,Employee Name,Werknemer Naam
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant bestellinginskrywing item
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
DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
DocType: Quiz,Max Attempts,Maks pogings
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudspanlede
DocType: Coupon Code,Validity and Usage,Geldigheid en gebruik
DocType: Loyalty Point Entry,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
											to fullfill Sales Order {2}",Kan nie &#39;n serienummer {0} van item {1} lewer soos dit gereserveer is om die bestelling te vul {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
DocType: Employee Benefit Application,Employee Benefits,Werknemervoordele
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemer identiteit
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1}
DocType: Work Order,Manufactured Qty,Vervaardigde Aantal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Die aandele bestaan nie met die {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Kies Verskilrekening
DocType: Sales Partner Type,Sales Partner Type,Verkoopsvennote
DocType: Purchase Order,Set Reserve Warehouse,Stel Reserve Warehouse in
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice Created
DocType: Asset,Out of Order,Buite werking
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief &#39;n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,tydsberekening
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaan nie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Kies lotnommer
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Na gstin
apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
DocType: Healthcare Settings,Invoice Appointments Automatically,Faktuuraanstellings outomaties
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projek-ID
DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris
DocType: Company,Basic Component,Basiese komponent
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}
DocType: Patient Service Unit,Medical Administrator,Mediese Administrateur
DocType: Assessment Plan,Schedule,skedule
DocType: Account,Parent Account,Ouerrekening
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir werknemer bestaan reeds
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Beskikbaar
DocType: Quality Inspection Reading,Reading 3,Lees 3
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
DocType: GL Entry,Voucher Type,Voucher Type
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Toekomstige betalings
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
DocType: Content Activity,Last Activity ,Laaste aktiwiteit
DocType: Pricing Rule,Price,prys
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as &#39;Links&#39;
DocType: Guardian,Guardian,voog
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 verskuif word
DocType: Salary Detail,Tax on additional salary,Belasting op addisionele salaris
DocType: Item Alternative,Item Alternative,Item Alternatief
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Standaard inkomsterekeninge wat gebruik moet word indien dit nie in die gesondheidsorgpraktisyn gestel word nie. Aanstellingskoste.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Die totale bydraepersentasie moet gelyk wees aan 100
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skep ontbrekende kliënt of verskaffer.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks
DocType: Academic Term,Education,onderwys
DocType: Payroll Entry,Salary Slips Created,Salarisstrokies geskep
DocType: Inpatient Record,Expected Discharge,Verwagte ontslag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
DocType: Selling Settings,Campaign Naming By,Veldtog naam deur
DocType: Employee,Current Address Is,Huidige adres Is
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,verander
DocType: Travel Request,Identification Document Number,Identifikasienommer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie."
DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties &#39;n lys take byvoeg om die siekte te hanteer"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Bate-id
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 &#39;n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
DocType: Asset Repair,Repair Status,Herstel Status
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagde hoeveelheid: Aantal wat gevra word om te koop, maar nie bestel nie."
,Subcontracted Item To Be Received,Onderkontrakteer item wat ontvang moet word
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Voeg verkoopsvennote by
apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Rekeningkundige joernaalinskrywings
DocType: Travel Request,Travel Request,Reisversoek
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Die stelsel sal al die inskrywings haal as die limietwaarde nul is.
DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Kies asseblief eers werknemersrekord.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit &#39;n Vakansiedag is.
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
DocType: QuickBooks Migrator,Connecting to QuickBooks,Koppel aan QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Skep kieslys
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}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
DocType: Agriculture Analysis Criteria,Soil Analysis,Grondanalise
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kursuskode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Voer asseblief koste-rekening in
DocType: Quality Action Resolution,Problem,probleem
DocType: Account,Stock,Stock
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees"
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","As die item &#39;n variant van &#39;n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Maak &#39;n werkbestelling vir onderafdelingsitems
DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
DocType: Assessment Group,Assessment Group,Assesseringsgroep
DocType: Stock Entry,Per Transferred,Per oorgedra
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
DocType: Sales Invoice,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Prosedure Naam
DocType: Employee,Contract End Date,Kontrak Einddatum
DocType: Amazon MWS Settings,Seller ID,Verkoper ID
DocType: Sales Order,Track this Sales Order against any Project,Volg hierdie verkope bestelling teen enige projek
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankstaat Transaksieinskrywing
DocType: Sales Invoice Item,Discount and Margin,Korting en marges
DocType: Lab Test,Prescription,voorskrif
DocType: Import Supplier Invoice,Upload XML Invoices,Laai XML-fakture op
DocType: Company,Default Deferred Revenue Account,Verstek Uitgestelde Inkomsterekening
DocType: Project,Second Email,Tweede e-pos
DocType: Budget,Action if Annual Budget Exceeded on Actual,Aksie as jaarlikse begroting oorskry op werklike
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nie beskikbaar nie
DocType: Pricing Rule,Min Qty,Min hoeveelheid
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Deaktiveer Sjabloon
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksie datum
DocType: Production Plan Item,Planned Qty,Beplande hoeveelheid
DocType: Project Template Task,Begin On (Days),Begin (dae)
DocType: Quality Action,Preventive,voorkomende
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Voorrade aan ongeregistreerde persone
DocType: Company,Date of Incorporation,Datum van inkorporasie
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Totale Belasting
DocType: Manufacturing Settings,Default Scrap Warehouse,Standaard skroot pakhuis
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Laaste aankoopprys
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld)
DocType: Sales Invoice,Air,lug
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.
DocType: Purchase Order,Set Target Warehouse,Stel Target Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Afval items
DocType: Work Order,Actual Start Date,Werklike Aanvangsdatum
DocType: Sales Order,% of materials delivered against this Sales Order,% materiaal wat teen hierdie verkope bestelling afgelewer word
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstruktuuropdrag oor te slaan vir die volgende werknemers, aangesien daar reeds rekords teen salarisstruktuur daarteen bestaan. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Genereer Materiaal Versoeke (MRP) en Werkorders.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stel verstekmodus van betaling
DocType: Stock Entry Detail,Against Stock Entry,Teen voorraadinskrywing
DocType: Grant Application,Withdrawn,Teruggetrokke
DocType: Support Search Source,Support Search Source,Ondersteun soekbron
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
DocType: Project,Gross Margin %,Bruto Marge%
DocType: BOM,With Operations,Met bedrywighede
DocType: Support Search Source,Post Route Key List,Posroetelyslys
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief &#39;n ontvangbare of betaalbare rekening met valuta {0}.
DocType: Asset,Is Existing Asset,Is Bestaande Bate
DocType: Salary Component,Statistical Component,Statistiese komponent
DocType: Warranty Claim,If different than customer address,As anders as kliënt adres
DocType: Purchase Invoice,Without Payment of Tax,Sonder betaling van belasting
DocType: BOM Operation,BOM Operation,BOM Operasie
DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rybedrag
DocType: Options,Is Correct,Dit is korrek
DocType: Item,Has Expiry Date,Het vervaldatum
apps/erpnext/erpnext/config/support.py,Issue Type.,Uitgawe tipe.
DocType: POS Profile,POS Profile,POS Profiel
DocType: Training Event,Event Name,Gebeurtenis Naam
DocType: Healthcare Practitioner,Phone (Office),Telefoon (Kantoor)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan nie inskryf nie, werknemers wat oorgebly het om bywoning te merk"
DocType: Inpatient Record,Admission,Toegang
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Toelating vir {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laaste bekende suksesvolle sinkronisering van werknemerverslag Herstel dit slegs as u seker is dat alle logboeke vanaf al die liggings gesinkroniseer is. Moet dit asseblief nie verander as u onseker is nie.
apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
apps/erpnext/erpnext/www/all-products/index.html,No values,Geen waardes nie
DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} is &#39;n sjabloon, kies asseblief een van sy variante"
DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Terug na boodskappe
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1}
DocType: Purchase Invoice Item,Asset Category,Asset Kategorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
DocType: Purchase Order,Advance Paid,Voorskot Betaal
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling
DocType: Item Group,Item Tax,Itembelasting
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiaal aan verskaffer
DocType: Soil Texture,Loamy Sand,Loamy Sand
,Lost Opportunity,Geleë geleentheid verloor
DocType: Accounts Settings,Determine Address Tax Category From,Bepaal adresbelastingkategorie vanaf
DocType: Production Plan,Material Request Planning,Materiaal Versoek Beplanning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Aksynsfaktuur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer
DocType: Expense Claim,Employees Email Id,Werknemers E-pos ID
DocType: Employee Attendance Tool,Marked Attendance,Gemerkte Bywoning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Huidige Laste
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer het die gegewe ure oorskry.
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Stuur massa-SMS na jou kontakte
DocType: Inpatient Record,A Positive,&#39;N positiewe
DocType: Program,Program Name,Program Naam
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Oorweeg Belasting of Heffing vir
DocType: Driver,Driving License Category,Bestuurslisensie Kategorie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Werklike hoeveelheid is verpligtend
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans &#39;n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word."
DocType: Asset Maintenance Team,Asset Maintenance Team,Bate Onderhoudspan
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} is suksesvol ingedien
DocType: Loan,Loan Type,Lening Tipe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kredietkaart
DocType: Quality Goal,Quality Goal,Kwaliteit doel
DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaksfout in toestand: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,opgeskort
DocType: Training Event,Attendees,deelnemers
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kan jy familie besonderhede soos naam en beroep van ouer, gade en kinders handhaaf"
DocType: Academic Term,Term End Date,Termyn Einddatum
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belasting en heffings afgetrek (Maatskappy Geld)
DocType: Item Group,General Settings,Algemene instellings
DocType: Article,Article,Artikel
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Voer asseblief koeponkode in !!
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
DocType: Taxable Salary Slab,Percent Deduction,Persent aftrekking
DocType: GL Entry,To Rename,Om te hernoem
DocType: Stock Entry,Repack,herverpak
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Kies om serienommer by te voeg.
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die instrukteur-naamstelsel op in onderwys&gt; Onderwysinstellings
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel fiskale kode vir die kliënt &#39;% s&#39; in
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Kies asseblief die Maatskappy eerste
DocType: Item Attribute,Numeric Values,Numeriese waardes
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Heg Logo aan
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Voorraadvlakke
DocType: Customer,Commission Rate,Kommissie Koers
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Suksesvolle betalinginskrywings geskep
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nie toegelaat. Skakel die prosedure-sjabloon asb
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees"
DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeurarea vir Akkommodasie
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
DocType: Salary Detail,Additional Amount,Bykomende bedrag
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Mandjie is leeg
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
						can have delivery based on Serial No",Item {0} het geen reeksnommer nie. Slegs geseliliseerde items \ kan aflewering hê op basis van die serienommer
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Waardeverminderde Bedrag
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste
DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Haal gebaseer op EIEU
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Wortel kan nie geredigeer word nie.
DocType: Item,Units of Measure,Eenhede van maatreël
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Huur in Metro City
DocType: Supplier,Default Tax Withholding Config,Standaard Belasting Weerhouding Config
DocType: Manufacturing Settings,Allow Production on Holidays,Laat produksie toe op vakansie
DocType: Sales Invoice,Customer's Purchase Order Date,Kliënt se Aankoopdatum
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapitaalvoorraad
DocType: Asset,Default Finance Book,Verstek Finansiële Boek
DocType: Shopping Cart Settings,Show Public Attachments,Wys publieke aanhangsels
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Wysig uitgewerybesonderhede
DocType: Packing Slip,Package Weight Details,Pakket Gewig Besonderhede
DocType: Leave Type,Is Compensatory,Is kompensatories
DocType: Restaurant Reservation,Reservation Time,Besprekingstyd
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway rekening
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing herlei gebruiker na geselekteerde bladsy.
DocType: Company,Existing Company,Bestaande Maatskappy
DocType: Healthcare Settings,Result Emailed,Resultaat ge-e-pos
DocType: Item Tax Template Detail,Item Tax Template Detail,Item belasting sjabloon detail
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na &quot;Totaal&quot; omdat al die items nie-voorraaditems is
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Tot op datum kan nie gelyk of minder as van datum wees nie
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Niks om te verander nie
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,&#39;N Lead benodig óf &#39;n persoon se naam óf &#39;n organisasie se naam
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Kies asseblief &#39;n CSV-lêer
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Fout in sommige rye
DocType: Holiday List,Total Holidays,Totale vakansiedae
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in.
DocType: Student Leave Application,Mark as Present,Merk as Aanwesig
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Ry # {0}: Reqd by Date kan nie voor transaksiedatum wees nie
DocType: Asset Maintenance,Select Serial No,Kies Serial No
DocType: Pricing Rule,Is Cumulative,Is kumulatief
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Ontwerper
apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
DocType: Delivery Trip,Delivery Details,Afleweringsbesonderhede
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Vul alle besonderhede in om assesseringsresultate te genereer.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help
,Item-wise Purchase Register,Item-wyse Aankoopregister
DocType: Loyalty Point Entry,Expiry Date,Verval datum
DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanwysing in druk
apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Verskaffer adresse en kontakte
,accounts-browser,rekeninge-leser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Kies asseblief Kategorie eerste
apps/erpnext/erpnext/config/projects.py,Project master.,Projekmeester.
DocType: Contract,Contract Terms,Kontrak Terme
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Gaan voort met die konfigurasie
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Half Day)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Verwerk meesterdata
DocType: Payment Term,Credit Days,Kredietdae
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry
DocType: Exotel Settings,Exotel Settings,Exotel-instellings
DocType: Leave Ledger Entry,Is Carry Forward,Is vorentoe
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werksure waaronder Afwesig gemerk is. (Nul om uit te skakel)
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Stuur n boodskap
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lood Tyddae
DocType: Cash Flow Mapping,Is Income Tax Expense,Is Inkomstebelastinguitgawe
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,U bestelling is uit vir aflewering!
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se koshuis woon.
DocType: Course,Hero Image,Heldbeeld
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in
,Stock Summary,Voorraadopsomming
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Oordra &#39;n bate van een pakhuis na &#39;n ander
DocType: Vehicle,Petrol,petrol
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende Voordele (Jaarliks)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Handleiding
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 tyd wanneer die inklok as laat (in minute) beskou word.
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 word benodig vir ontvangbare / betaalbare rekening {1}
DocType: Employee,Leave Policy,Verlofbeleid
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Dateer items op
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Rede vir vertrek
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Kyk na oproeplogboek
DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld)
DocType: Loan Application,Rate of Interest,Rentekoers
DocType: Expense Claim Detail,Sanctioned Amount,Beperkte bedrag
DocType: Item,Shelf Life In Days,Raklewe in dae
DocType: GL Entry,Is Opening,Is opening
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Kan nie die tydgleuf binne die volgende {0} dae vir die operasie {1} vind nie.
DocType: Department,Expense Approvers,Uitgawes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met &#39;n {1} gekoppel word nie.
DocType: Journal Entry,Subscription Section,Subskripsie afdeling
apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Bate {2} Geskep vir <b>{1}</b>
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Rekening {0} bestaan nie
DocType: Training Event,Training Program,Opleidingsprogram
DocType: Account,Cash,kontant
DocType: Sales Invoice,Unpaid and Discounted,Onbetaal en afslag
DocType: Employee,Short biography for website and other publications.,Kort biografie vir webwerf en ander publikasies.