apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Items wat reeds gesinkroniseer is
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
DocType: Supplier Scorecard,Notify Supplier,Stel Verskaffer in kennis
DocType: Item,Customer Items,Kliënt Items
DocType: Project,Costing and Billing,Koste en faktuur
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,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
DocType: POS Profile,Applicable for User,Toepasbaar vir gebruiker
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Vehicle Service,Mileage,kilometers
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,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.
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,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
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen meer resultate.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,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: Bank Guarantee,Customer,kliënt
DocType: Purchase Receipt Item,Required By,Vereis deur
DocType: Delivery Note,Return Against Delivery Note,Keer terug na afleweringsnota
DocType: Purchase Order,% Billed,% Gefaktureer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2})
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 +196,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Daar is geen salarisstrokies ingedien om te verwerk nie.
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open probleme
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Ry {0}: {1} {2} stem nie ooreen met {3}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
DocType: Production Order Operation,Work In Progress,Werk aan die gang
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies asseblief datum
apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Stel asseblief die instrukteur se naamstelsel in Skool> Skoolinstellings op
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,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: Subscription,Repeat on Day,Herhaal op dag
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dit is 'n wortelrekening en kan nie geredigeer word nie.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0}
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/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
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/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,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 +468,"""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"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,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: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,'N Kliënt bestaan met dieselfde naam
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,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: Academic Term,Schools,skole
DocType: School Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Voer asseblief die maatskappy eerste in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Kies asseblief Maatskappy eerste
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Verskaffer Tipe / Verskaffer
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria
DocType: Training Result Employee,Grade,graad
DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
DocType: SMS Center,All Contact,Alle Kontak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produksie bestelling wat reeds vir alle items met BOM geskep is
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 +357,{0} {1} is frozen,{0} {1} is gevries
apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Kies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
DocType: Products Settings,Show Products as a List,Wys produkte as 'n lys
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Laai die sjabloon af, vul toepaslike data in en heg die gewysigde lêer aan. Alle datums en werknemer kombinasie in die geselekteerde tydperk sal in die sjabloon kom, met bestaande bywoningsrekords"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,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
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"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/hr.py +214,Settings for HR Module,Instellings vir HR Module
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
DocType: Serial No,Maintenance Status,Onderhoudstatus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Items en pryse
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Pryslys moet van toepassing wees vir koop of verkoop
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%)
DocType: Offer Letter,Select Terms and Conditions,Kies Terme en Voorwaardes
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,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
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Ken blare toe vir die jaar.
DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jy kan nie projektipe 'eksterne' uitvee nie
DocType: Employee,Create User,Skep gebruiker
DocType: Selling Settings,Default Territory,Standaard Territorium
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."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,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 +8,Received On,Ontvang Op
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Voer asseblief die maatskappy in
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Slegs die geselekteerde verlof goedkeur kan hierdie verlof aansoek indien
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is.
apps/erpnext/erpnext/stock/utils.py +212,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: Purchase Invoice,The unique id for tracking all recurring invoices.It is generated on submit.,Die unieke ID vir die opsporing van alle herhalende fakture. Dit word gegenereer op inlewering.
apps/erpnext/erpnext/templates/emails/training_event.html +17,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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
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: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Die eerste verlof goedkeur in die lys sal ingestel word as die verstekverlof
DocType: Tax Rule,Shipping County,Versending County
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom.
DocType: Job Applicant,Cover Letter,Dekbrief
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak
DocType: Item,Synced With Hub,Gesinkroniseer met hub
DocType: Vehicle,Fleet Manager,Vlootbestuurder
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
DocType: Employee,External Work History,Eksterne werkgeskiedenis
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,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 +29,{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})
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
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: Journal Entry,Multi Currency,Multi Geld
DocType: Payment Reconciliation Invoice,Invoice Type,Faktuur Tipe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Koste van Verkoop Bate
apps/erpnext/erpnext/accounts/utils.py +345,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.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,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/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Bedrag na waardevermindering
apps/erpnext/erpnext/config/accounts.py +27,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/stock/doctype/item/item.js +55,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 'n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy 'Geen kopie' ingestel is nie"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Totale bestelling oorweeg
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
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Dringend] Fout tydens die skep van herhalende% s vir% s
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Aankoopfaktuur {0} is reeds ingedien
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Skakel na nie-groep
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Sien asseblief aangehegte
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2}
DocType: Leave Application,Leave Approver Name,Verlaat Goedgekeur Naam
DocType: Depreciation Schedule,Schedule Date,Skedule Datum
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Verdienste, Aftrekkings en ander Salary komponente"
DocType: Packed Item,Packed Item,Gepakte item
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Verpligte veld - Kry studente van
DocType: Program Enrollment,Enrolled courses,Ingeskrewe kursusse
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol 'Verlaat Goedkeuring'
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Rede vir verlies
apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
DocType: Announcement,Receiver,ontvanger
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,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/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Na saak nommer' kan nie minder wees as 'Van Saaknommer' nie.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas die inleidende teks aan wat deel van daardie e-pos gaan. Elke transaksie het 'n afsonderlike inleidende teks.
apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriteite en deposito's
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"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: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie
DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"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/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan nie die taak toemaak nie aangesien die afhanklike taak {0} nie gesluit is nie.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
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 +62,Account {0} does not belong to company: {1},Rekening {0} behoort nie aan maatskappy nie: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting is reeds vir 'n ander maatskappy gebruik
DocType: Selling Settings,Default Customer Group,Verstek kliënt groep
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As afskakel, sal die veld 'Afgeronde Totaal' nie sigbaar wees in enige transaksie nie"
DocType: BOM,Operating Cost,Bedryfskoste
DocType: Sales Order Item,Gross Profit,Bruto wins
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan nie 0 wees nie
DocType: Production Planning Tool,Material Requirement,Materiaalvereiste
DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
apps/erpnext/erpnext/stock/doctype/item/item.py +131,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 +142,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 +17,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Begindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Verkope terug
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
,Total Stock Summary,Totale voorraadopsomming
DocType: Announcement,Posted By,Gepos deur
DocType: Item,Delivered by Supplier (Drop Ship),Aflewer deur verskaffer (Drop Ship)
apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Verwysingsnommer en verwysingsdatum is nodig vir {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Indien gekontroleer, sal grondstowwe vir items wat onderkontrakteer is, ingesluit word in die Materiaalversoeke"
apps/erpnext/erpnext/accounts/utils.py +723,"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
DocType: Sales Invoice,Sales Taxes and Charges,Verkoopsbelasting en Heffings
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
DocType: Employee,Reason for Resignation,Rede vir bedanking
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Sjabloon vir prestasiebeoordelings.
apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie in fiskale jaar {2}
DocType: Buying Settings,Settings for Buying Module,Instellings vir koopmodule
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in
DocType: Buying Settings,Supplier Naming By,Verskaffer Naming By
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"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."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto verandering in voorraad
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Verhouding met Guardian2
DocType: Payment Entry,Payment From / To,Betaling Van / Tot
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,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/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie
DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
DocType: Installation Note,IN-,in-
DocType: Production Order Operation,In minutes,In minute
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
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
DocType: Company,Round Off Cost Center,Round Off Koste Sentrum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
DocType: Item,Material Transfer,Materiaal Oordrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kon nie pad vind vir
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Fooi rekords sal geskep word in die agtergrond. In geval van 'n fout, sal die foutboodskap in die Bylae opgedateer word."
DocType: Selling Settings,Close Opportunity After Days,Sluit geleentheid na dae
,Reserved,voorbehou
DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Die datum waarop die volgende faktuur gegenereer sal word. Dit word gegenereer op inlewering.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New'
DocType: Mode of Payment Account,Default Account,Verstek rekening
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Kies asseblief weekliks af
DocType: Production Order Operation,Planned End Time,Beplande eindtyd
,Sales Person Target Variance Item Group-Wise,Verkoopspersoneel-doelwitafwyking
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie
DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
DocType: Budget,Budget Against,Begroting teen
DocType: Employee,Cell Number,Selfoonnommer
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Gereserveer vir vervaardiging
apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Voeg Maatskappy by
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,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/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} is 'n ongeldige e-posadres in 'Ontvangers'
DocType: Special Test Items,Particulars,Besonderhede
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"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}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,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's
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 'n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos "Versending", "Versekering", "Hantering" 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 '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 'n inkomste (soos gestuur) of uitgawes is, moet dit teen '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 "Vorige ry Total", 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 'n vaste prys (insluitende alle belasting) prys aan kliënte."
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pos rekening opstel
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Voer asseblief eers die item in
DocType: Account,Liability,aanspreeklikheid
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Pryslys nie gekies nie
DocType: Company,Default Bank Account,Verstekbankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"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 +48,'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Die dag van die maand waarop die outomatiese faktuur gegenereer word, bv. 05, 28 ens"
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Stel outomaties boodskap op indiening van transaksies.
DocType: Production Order,Item To Manufacture,Item om te vervaardig
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status is {2}
DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy
DocType: Drug Prescription,Interval UOM,Interval UOM
apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
DocType: Item Reorder,Re-Order Qty,Herbestelling Aantal
DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum
DocType: Pricing Rule,Price or Discount,Prys of Korting
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,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 +92,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
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees"
apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Betaling Inskrywing {0} is gekoppel aan bestelling {1}, maak seker of dit as voorskot in hierdie faktuur getrek word."
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie."
apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
DocType: Production Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Kies asseblief die dokument tipe eerste
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
DocType: Bank Reconciliation,Total Amount,Totale bedrag
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 '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/general_ledger.py +165,Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Verstek Bank / Kontant rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
DocType: Lead,LEAD-,lood
DocType: Employee,Permanent Address Is,Permanente adres is
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte?
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,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: 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 'n spesifieke BOM in alle ander BOM's waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die "BOM Explosion Item" -tafel soos in 'n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM's op."
DocType: Salary Slip,Total in words,Totaal in woorde
DocType: Material Request Item,Lead Time Date,Lei Tyd Datum
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word."
DocType: Job Opening,Publish on website,Publiseer op die webwerf
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Versendings aan kliënte.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekyk 'n lys van al die hulpvideo's
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/accounts/doctype/c_form/c_form.py +30,"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 'n geldige faktuur in"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,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
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: BOM,Raw Material Cost(Company Currency),Grondstof Koste (Maatskappy Geld)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle items is reeds vir hierdie Produksie Orde oorgedra.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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}
apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Depresiasie Datum word ingeskryf as vervaldatum
DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
DocType: Journal Entry,Total Amount in Words,Totale bedrag in woorde
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Daar was 'n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Aantal vir {0}
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Spesifiseer asseblief 'n {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.
DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings
DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge
DocType: Workstation,Wages,lone
DocType: Task,Urgent,dringende
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,U is die koste-erkenning vir hierdie rekord. Dateer asseblief die 'Status' op en stoor
DocType: Serial No,Creation Document No,Skeppingsdokument nr
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1}
,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Sluit nie-voorraaditems in nie
DocType: Holiday List,Get Weekly Off Dates,Kry weeklikse af datums
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie
DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's
apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Lys 'n paar van u verskaffers. Hulle kan organisasies of individue wees.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekyk alle produkte
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftyd (Dae)
apps/erpnext/erpnext/controllers/accounts_controller.py +407,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"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"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 == 'JA', dan moet die aankooporder eers vir item {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Produksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
,Trial Balance for Party,Proefbalans vir die Party
DocType: Lead,Consultant,konsultant
DocType: Salary Slip,Earnings,verdienste
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' vir fiskale jaar {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie.
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees."
DocType: 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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Terug / Debiet Nota
DocType: Price List Country,Price List Country,Pryslys Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Kode kan nie vir Serienommer verander word nie.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS Profiel {0} reeds geskep vir gebruiker: {1} en maatskappy {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Voer asseblief die Kode in om groepsnommer te kry
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"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 +74,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 +28,"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"
apps/erpnext/erpnext/controllers/buying_controller.py +297,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/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
apps/erpnext/erpnext/controllers/item_variant.py +33,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/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} moet 'n nie-voorraaditem wees
apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
,Student and Guardian Contact Details,Student en voog Kontakbesonderhede
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,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
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"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 'n rukkie neem om hierdie hulpvideo's te sien."
apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,om
DocType: Supplier Quotation Item,Lead Time in days,Lei Tyd in dae
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Betaling van salaris vanaf {0} tot {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,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 +91,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/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Jammer, maatskappye kan nie saamgevoeg word nie"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"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/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie.
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info
DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag
DocType: Purchase Invoice,Recurring Type,Herhalende Tipe
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Stel asseblief die Item Kode eerste
DocType: Hub Settings,Seller Website,Verkoper se webwerf
apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
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/shipping_rule/shipping_rule.py +47,"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 'n leë waarde vir "To Value"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
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/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
DocType: Purchase Taxes and Charges,Add or Deduct,Voeg of Trek af
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Oorvleuelende toestande tussen:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale bestellingswaarde
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Veroudering Reeks 3
DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,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
,Delivered Items To Be Billed,Aflewerings Items wat gefaktureer moet word
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk
DocType: Production Order Operation,Operation Description,Operasie Beskrywing
DocType: Item,Will also apply to variants,Sal ook van toepassing wees op variante
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,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.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Verwagte begin datum' kan nie groter wees as 'Verwagte einddatum' nie
DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum
DocType: Holiday List,Holidays,vakansies
DocType: Sales Order Item,Planned Quantity,Beplande hoeveelheid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Voorraadinskrywings wat reeds vir Produksie Orde geskep is
DocType: Employee,Prefered Email,Voorkeur-e-pos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Netto verandering in vaste bate
DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings
apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"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."
apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels"
DocType: Vehicle,License Plate,Lisensiebord
DocType: Appraisal,Goals,Doelwitte
DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,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 'n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
DocType: Supplier Scorecard Period,SSC-,SSC-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
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/accounts/party.py +238,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: Rename Tool,Type of document to rename.,Soort dokument om te hernoem.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{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)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's
`tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","kies cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date van tabConsultation ct, `tabLab Prescription` cp waar ct.patient = '{0}' en cp.parent = ct. naam en cp.test_created = 0"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
DocType: Student Attendance Tool,Students HTML,Studente HTML
DocType: POS Profile,Apply Discount,Pas afslag toe
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Totale ervaring
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Kontantvloei uit Belegging
DocType: Program Course,Program Course,Programkursus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,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/stock/doctype/material_request/material_request.py +143,{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
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Skep asseblief 'n nuwe rekening uit die grafiek van rekeninge.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
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/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} & {3}
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Gebruiker {0} is reeds aan Geneesheer toegewys {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} moet net een keer verskyn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie toegelaat om meer {0} as {1} teen aankooporder te verplaas nie {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Geen items om te pak nie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
DocType: Employee 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"
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Eise vir maatskappy uitgawes.
apps/erpnext/erpnext/utilities/activation.py +118,"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/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
DocType: Opportunity,Contact Mobile No,Kontak Mobielnr
,Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,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."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Stuur betaling-e-pos weer
apps/erpnext/erpnext/stock/doctype/item/item.py +403,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 +208,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf.
apps/erpnext/erpnext/stock/doctype/item/item.py +398,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/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,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 +198,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Verskaffer Tipe meester.
DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,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/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,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: Journal Entry,Entry Type,Inskrywingstipe
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Geen assesseringsplan gekoppel aan hierdie assesseringsgroep nie
,Customer Credit Balance,Krediet Krediet Saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount'
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,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/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,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/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verpligte veld - Program
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 +16,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}
DocType: Shipping Rule Country,Shipping Rule Country,Poslys Land
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlof en Bywoning
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei
apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Volgende Depresiasie Datum is verpligtend vir nuwe bate
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel eenheid van 'n item.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Pakhuis benodig by ry nr {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{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 'Wins en verlies' rekening {2}. Stel asseblief 'n standaard koste sentrum vir die maatskappy op.
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep"
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."
DocType: Lead,Next Contact By,Volgende kontak deur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,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: Job Applicant,Applicant for a Job,Aansoeker vir 'n werk
DocType: Production Plan Material Request,Production Plan Material Request,Produksieplan Materiaal Versoek
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Geen Produksie Bestellings geskep nie
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,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 'n sigbladprogram.
DocType: Purchase Invoice Item,Batch No,Lotnommer
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkope bestellings toe teen 'n kliënt se aankoopbestelling
DocType: Student Group Instructor,Student Group Instructor,Studentegroepinstrukteur
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
DocType: Territory,Territory Name,Territorium Naam
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Aansoeker vir 'n werk.
DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
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/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentegroep Sterkte
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kom asseblief in
apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,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)
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
apps/erpnext/erpnext/controllers/stock_controller.py +92,"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 +81,Manage your orders,Bestuur jou bestellings
DocType: Production Order Operation,Actual Time and Cost,Werklike Tyd en Koste
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,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: Item,Will also apply for variants,Sal ook aansoek doen vir variante
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"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 +29,Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,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/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie
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/stock/doctype/packing_slip/packing_slip.py +126,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/doctype/payment_entry/payment_entry.js +150,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 'Op vorige rybedrag' of 'Vorige ry totaal' is
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
DocType: Serial No,Delivery Document No,Afleweringsdokument No
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief 'Wins / Verliesrekening op Bateverkope' in Maatskappy {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
DocType: Serial No,Creation Date,Skeppingsdatum
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} verskyn verskeie kere in Pryslys {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"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
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiveer die skepping van tydlêers teen Produksie Bestellings. Operasies sal nie opgespoor word teen Produksie Orde nie
DocType: Student,Student Mobile Number,Student Mobiele Nommer
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Konsultasiekoste.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,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 +166,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
DocType: Item,Is Sales Item,Is verkoopitem
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Itemgroep Boom
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} is nie opgestel vir Serial Nos. Check Item Master
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,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/controllers/accounts_controller.py +240,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: School Settings,Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"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 +6,This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Pligte en Belastings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,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 +44,{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: Purchase Order Item,Material Request Item,Materiaal Versoek Item
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van itemgroepe.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,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
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No te laai vir Item {0}
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Vee al die transaksies vir hierdie maatskappy uit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
DocType: Item Attribute,Attribute Name,Eienskap Naam
DocType: BOM,Show In Website,Wys op die webwerf
DocType: Shopping Cart Settings,Show Quantity in Website,Wys hoeveelheid in die webwerf
DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure)
DocType: Item Reorder,Check in (group),Check in (groep)
,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/config/projects.py +30,Gantt chart of all tasks.,Gantt-grafiek van alle take.
DocType: Opportunity,Mins to First Response,Mins to First Response
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"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 +229,Customer Addresses And Contacts,Kliënt Adresse en Kontakte
,Campaign Efficiency,Veldtogdoeltreffendheid
DocType: Discussion,Discussion,bespreking
DocType: Payment Entry,Transaction ID,Transaksie ID
DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet 'Expense Approver' hê.
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte
DocType: Bank Reconciliation Detail,Against Account,Teen rekening
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,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/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Maatskappy, vanaf datum en datum is verpligtend"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Kostesentrum' in Maatskappy {0}
,Maintenance Schedules,Onderhoudskedules
DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
DocType: Serial No,Invoice Details,Faktuur besonderhede
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,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.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Salary Structure,Select employees for current Salary Structure,Kies werknemers vir die huidige Salarisstruktuur
DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Sluit versoende inskrywings in
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Los leeg indien oorweeg word vir alle werknemer tipes
DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe
apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{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/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Spesifiseer asseblief geldeenheid in die Maatskappy
DocType: Workstation,Wages per hour,Lone per uur
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,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 +1,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 +279,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"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"
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,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/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Verskilbedrag moet nul wees
DocType: Project,Gross Margin,Bruto Marge
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Voer asseblief Produksie-item eerste in
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,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/controllers/sales_and_purchase_return.py +129,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 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres
DocType: Student Admission,Eligibility,In aanmerking te kom
apps/erpnext/erpnext/utilities/activation.py +64,"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: Production Order Operation,Actual Operation Time,Werklike operasietyd
DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker)
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesiale karakters behalwe "-", "#", "." en "/" word nie toegelaat in die benoeming van reekse nie"
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."
DocType: Expense Claim,Approver,Goedkeurder
,SO Qty,SO Aantal
DocType: Guardian,Work Address,Werkadres
DocType: Appraisal,Calculate Total Score,Bereken totale telling
DocType: Request for Quotation,Manufacturing Manager,Vervaardiging Bestuurder
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1}
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 +227,Serial No {0} does not belong to any Warehouse,Rekeningnommer {0} hoort nie aan enige pakhuis nie
DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld)
DocType: Global Defaults,Default Company,Verstek Maatskappy
apps/erpnext/erpnext/controllers/stock_controller.py +227,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: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank Naam
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 +14,Number of Interaction,Aantal interaksies
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Koste van nuwe aankope
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kan nie 'n ooreenstemmende item vind nie. Kies asseblief 'n ander waarde vir {0}.
DocType: POS Profile,Taxes and Charges,Belasting en heffings
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","'N Produk of 'n Diens wat gekoop, verkoop of in voorraad gehou word."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Geen verdere opdaterings nie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan lading tipe nie as 'Op vorige rybedrag' of 'Op vorige ry totale' vir eerste ry kies nie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,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 +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kind Item moet nie 'n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Voeg Timesheets by
DocType: Vehicle Service,Service Item,Diens Item
DocType: Bank Guarantee,Bank Guarantee,Bankwaarborg
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Daar was foute tydens die skrapping van die volgende skedules:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{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}
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Daar moet 'n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief 'n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers wat 'n spesifieke werknemer se verlof aansoeke kan goedkeur
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 'n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder."
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
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Spesifiseer asseblief 'n land vir hierdie verskepingsreël of tjek wêreldwyd verskeping
apps/erpnext/erpnext/utilities/activation.py +109,"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/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Versoeke (MRP) en Produksie Bestellings.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
DocType: Production Order Operation,Completed Qty,Voltooide aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Pryslys {0} is gedeaktiveer
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ry {0}: Voltooide hoeveelheid kan nie meer wees as {1} vir operasie {2}
DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul asseblief die kwitansie dokument in
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Al die items is reeds gefaktureer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,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/config/setup.py +66,Users and Permissions,Gebruikers en toestemmings
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,kies * van `tabVital Signs` waar pasiënt = '{0}' bestel deur signs_date desc limit 1
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
DocType: Sales Order,Not Delivered,Nie afgelewer nie
,Bank Clearance Summary,Bank Opruimingsopsomming
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings."
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Geneesheer {0} nie beskikbaar op {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,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: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee 'n unieke operasie nee vir u bedrywighede."
apps/erpnext/erpnext/controllers/status_updater.py +201,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 'n ander {3} teen dieselfde {2}?
DocType: Quality Inspection,Verified By,Verified By
apps/erpnext/erpnext/setup/doctype/company/company.py +70,"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."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van fondse (laste)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,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/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiewe Salarisstruktuur {0} gevind vir werknemer {1} vir die gegewe datums
DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Groep per Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,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 +7,Required On,Vereis Aan
DocType: Rename Tool,File to Rename,Lêer om hernoem te word
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,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/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,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/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
apps/erpnext/erpnext/setup/doctype/company/company.js +62,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/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie
DocType: Employee,Previous Work Experience,Vorige werkservaring
DocType: Stock Entry,For Quantity,Vir Hoeveelheid
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} is nie ingedien nie
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Versoeke vir items.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Afsonderlike produksie bestelling sal geskep word vir elke voltooide goeie item.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} moet negatief wees in ruil dokument
,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 +102,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Stoor asseblief die dokument voordat u die onderhoudskedule oprig
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laaste prys opgedateer in alle BOM's
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projek Status
DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Die volgende Produksie Bestellings is geskep:
DocType: Student Admission,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker)
DocType: Delivery Note,Transporter Name,Vervoerder Naam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,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/config/stock.py +194,Unit of Measure,Eenheid van maatreël
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}
DocType: Production Order,Actual End Date,Werklike Einddatum
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,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 +243,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/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
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 +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,'N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir 'n kommissie verkoop.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} teen aankooporder {1}
DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dit is 'n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Veroudering Reeks 1
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 'n lys van belastingkoppe en ook ander uitgawes soos "Versending", "Versekering", "Hantering" 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 '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 'n inkomste (soos gestuur) of uitgawes is, moet dit teen '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 "Vorige ry Total", 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 '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."
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set facture = '{0}' waar naam = '{1}'
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,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: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg""
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures and Fixtures
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,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 'n ander geskenkbewys aangepas nie
DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Geen werknemer vir bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds geskep is nie
DocType: Notification Control,Sales Order Message,Verkoopsvolgorde
apps/erpnext/erpnext/config/setup.py +15,"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 +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
DocType: Process Payroll,Select Employees,Kies Werknemers
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Global POS Profile {0} reeds geskep vir maatskappy {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kwitansie dokument moet ingedien word
DocType: Stock Entry Detail,Serial No / Batch,Serienommer / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,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: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Geen tydskrifte nie
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,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 +215,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 'Generate Schedule'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie
DocType: Account,Income Account,Inkomsterekening
DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor"
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad
DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accurale Joernaal Inskrywing vir salarisse vanaf {0} tot {1}
DocType: Notification Control,Purchase Order Message,Aankoopboodskap
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/accounts/doctype/pricing_rule/pricing_rule.js +14,"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."
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
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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 die gekose prysreël vir 'prys' gemaak word, sal dit pryslys oorskry. Prys Reëlprys is die finale prys, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die 'Tarief'-veld gesoek word, eerder as' Pryslys-tarief'-veld."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Volg Leiers volgens Nywerheidstipe.
apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"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.py +123,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope
DocType: Task,Depends on Tasks,Hang af van take
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Bestuur kliëntgroepboom.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Aanhegsels kan gewys word sonder om die inkopiesentrum te aktiveer
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet een van {0} wees
DocType: Sales Invoice,Debit To,Debiet aan
DocType: Delivery Note,Required only for sample item.,Slegs benodig vir monsteritem.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Geen salarisstrokie gevind tussen {0} en {1}
,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lenings en voorskotte (bates)
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Noem asseblief geen besoeke benodig nie
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer
DocType: Price List,Price List Master,Pryslys Meester
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.
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 +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,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
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,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: Attendance,Leave Type,Verlaat tipe
DocType: Purchase Invoice,Supplier Invoice Details,Verskaffer se faktuurbesonderhede
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of Verlies' rekening wees
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{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 +66,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 +119,Cost as on,Koste soos op
DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} vir kenmerk {1} bestaan nie in die lys van geldige Item Attribuutwaardes vir Item {2} nie.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Kies Serial Numbers
DocType: BOM Item,Scrap %,Afval%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"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"
DocType: Maintenance Visit,Purposes,doeleindes
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,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
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"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: 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: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Skep Bankinskrywing vir die totale salaris betaal vir die bogenoemde geselekteerde kriteria
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word.
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
DocType: Vehicle Service,Engine Oil,Enjin olie
DocType: Sales Invoice,Sales Team1,Verkoopspan1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Item {0} bestaan nie
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ry {0}: Voltooide hoeveelheid moet groter as nul wees.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,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 +211,Account {0} is frozen,Rekening {0} is gevries
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
DocType: Payment Request,Mute Email,Demp e-pos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"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 "Voorraaditem" is "Nee" en "Is verkoopitem" is "Ja" en daar is geen ander Produkpakket nie.
apps/erpnext/erpnext/controllers/accounts_controller.py +476,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.
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure dieselfde op die tydskrif
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,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
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verval op
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Voeg studente by
apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop.
DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid
DocType: Employee,Exit,uitgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Worteltipe is verpligtend
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
DocType: 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 +18,Suplier Name,Soepeler Naam
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Nie-Groep tot Groep
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Kies Fiskale Jaar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees
apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,'N Akademiese term met hierdie' Akademiese Jaar '{0} en' Termynnaam '{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
apps/erpnext/erpnext/stock/doctype/item/item.py +463,"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"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie
DocType: Supplier,Last Day of the Next Month,Laaste Dag van die Volgende Maand
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 +71,"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 +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Waardevermindering Uitgeëis as gevolg van verkoop van bates
DocType: Production Planning Tool,Create Production Orders,Skep Produksie Bestellings
DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serienommer {0} nie op voorraad nie
apps/erpnext/erpnext/config/selling.py +169,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 +27,Account {0} does not match with Company {1},Rekening {0} stem nie ooreen met Maatskappy {1}
DocType: School Settings,Current Academic Year,Huidige Akademiese Jaar
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopprys
DocType: Sales Invoice Item,Available Qty at Warehouse,Beskikbare hoeveelheid by pakhuis
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie
DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet 'n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening 'n Openingsinskrywing is"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produksie bestelling nie geskep nie
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,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}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,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 +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Sales Order,Customer's Purchase Order,Kliënt se Aankoopbestelling
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Hoeveelheid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,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
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Voeg alle verskaffers by
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Blaai deur BOM
DocType: Purchase Invoice,Edit Posting Date and Time,Wysig die datum en tyd van die boeking
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,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 +65,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Kry Verskaffers By
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,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
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: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1}
DocType: Production Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Rekening {0} bestaan nie
DocType: Project,Project Type,Projek Type
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Koste van verskeie aktiwiteite
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant in die hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,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: 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: Serial No,Is Cancelled,Is gekanselleer
DocType: Student Group,Group Based On,Groep gebaseer op
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"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 +45,"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:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Wil jy regtig alle salarisstrokies indien van {0} na {1}
DocType: Expense Claim,Approval Status,Goedkeuring Status
DocType: Hub Settings,Publish Items to Hub,Wys items na Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
DocType: Company,Default Income Account,Standaard Inkomsterekening
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kliëntegroep / Kliënt
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Onbekende fiskale jare Wins / verlies (Krediet)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir 'n volwassene is 16-20 asemhalings / minuut (RCP 2012)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Rekeningnommer {0} hoort nie by pakhuis {1}
apps/erpnext/erpnext/controllers/status_updater.py +174,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: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standaard inkomste rekeninge wat gebruik moet word indien dit nie in die dokter gestel word nie. Konsultasiekoste.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blare en Vakansiedae
DocType: School Settings,Current Academic Term,Huidige Akademiese Termyn
DocType: Sales Order,Not Billed,Nie gefaktureer nie
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen kontakte bygevoeg nie.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Verhouding met Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontant uit bedrywighede
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item"
DocType: Sales Order Item,Sales Order Date,Verkoopsvolgorde
DocType: Sales Invoice Item,Delivered Qty,Aflewerings Aantal
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien gekontroleer, sal al die kinders van elke produksie-item in die Materiaalversoeke ingesluit word."
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
DocType: Lead,Address Desc,Adres Beskrywing
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Party is verpligtend
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Onderwerp Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
apps/erpnext/erpnext/public/js/setup_wizard.js +33,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."
DocType: Installation Note,Installation Date,Installasie Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max
DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,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 +38,Salary Slip ID,Salaris Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Daar was foute tydens skeduleringskursusse:
DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,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: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelikse Verspreidingspersentasie
DocType: Delivery Note,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py +497,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 +31,Same supplier has been entered multiple times,Dieselfde verskaffer is al verskeie kere ingeskryf
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,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 +100,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: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens."
apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Noem asseblief die Round Off Cost Center in die Maatskappy
DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie.
DocType: Salary Detail,"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."
DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Bywoning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Doel moet een van {0} wees
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Vul die vorm in en stoor dit
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Laai 'n verslag af wat alle grondstowwe bevat met hul nuutste voorraadstatus
DocType: Timesheet Detail,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/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Vanaf {1}
DocType: Task,depends_on,hang af van
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,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 'n paar minute neem.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,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: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,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"
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studente in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,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 +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Gaan na gebruikers
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,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 +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde
DocType: Training Event,Seminar,seminaar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,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 +21,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 'n verkeerde rekening in die transaksie gekies.
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
,Stock Ageing,Voorraadveroudering
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1}
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur outomatiese e-posse na Kontakte om transaksies in te dien.
DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede
DocType: Sales Team,Contribution (%),Bydrae (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig.
DocType: Sales Person,Sales Person Name,Verkooppersoon Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Voer asseblief ten minste 1 faktuur in die tabel in
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% vir 'n taak kan nie meer as 100 wees nie.
apps/erpnext/erpnext/stock/doctype/item/item.py +434,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
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees
DocType: Item,Default BOM,Standaard BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debiet Nota Bedrag
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Totaal Uitstaande Amt
DocType: Sales Invoice,Include Payment (POS),Sluit Betaling (POS) in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,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/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik asseblief op 'Generate Schedule'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,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 +37,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
apps/erpnext/erpnext/accounts/page/pos/pos.js +706,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,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 +143,Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,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: Subscription,Next Schedule Date,Volgende skedule Datum
DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle gebiede
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student is reeds ingeskryf.
DocType: Fiscal Year,Year Name,Jaar Naam
DocType: Process Payroll,Process Payroll,Proses betaalstaat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en tot datums benodig
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
DocType: Manufacturer,Limited to 12 characters,Beperk tot 12 karakters
DocType: Journal Entry,Print Heading,Drukopskrif
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan nie nul wees nie
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dae sedert Laaste Bestelling' moet groter as of gelyk wees aan nul
DocType: Process Payroll,Payroll Frequency,Payroll Frequency
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Kinderrekening bestaan vir hierdie rekening. Jy kan nie hierdie rekening uitvee nie.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},Geen standaard BOM bestaan vir Item {0} nie.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Kies asseblief die Posdatum eerste
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Openingsdatum moet voor sluitingsdatum wees
DocType: Leave Control Panel,Carry Forward,Voort te sit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie
DocType: Department,Days for which Holidays are blocked for this department.,Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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/hr/doctype/leave_application/leave_application.py +133,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/delivery_note/delivery_note.py +383,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-pos gestuur aan
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Skep vir volle hoeveelheid, ignoreer hoeveelheid reeds op bestelling"
DocType: Account,Tax,belasting
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Nie gemerk nie
DocType: Production Planning Tool,Production Planning Tool,Produksiebeplanningstoestel
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Gegroepeerde item {0} kan nie met behulp van Voorraadversoening opgedateer word nie, maar gebruik Voorraadinvoer"
DocType: Batch,Source Document Name,Bron dokument naam
DocType: Job Opening,Job Title,Werkstitel
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{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 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
apps/erpnext/erpnext/config/maintenance.py +17,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."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto verandering in ekwiteit
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"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
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',kies * van tabPatient waar naam = '{0}'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1}
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Voeg gebruikers by jou organisasie, behalwe jouself."
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,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
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Einddatum moet groter wees as begin datum
DocType: Appraisal Template,Appraisal Template Title,Appraisal Template Titel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Vanaf datum {0} vir Werknemer {1} kan nie voor werknemer se aanvangsdatum wees nie {2}
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte of Dienste.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{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/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Ry {0} # Rekening moet van die tipe 'vaste bate' wees
apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Reëls om die versendingsbedrag vir 'n verkoop te bereken
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Reeks is verpligtend
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe prysreël is toegepas?
DocType: Stock Entry,Delivery Note No,Aflewerings Nota Nr
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Indien gekontroleer, word slegs versoeke vir die aankoop van materiaal vir finale grondstowwe ingesluit in die materiaalversoeke. Andersins sal Materiële versoeke vir oueritems geskep word"
DocType: Cheque Print Template,Message to show,Boodskap om te wys
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,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
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankope Belasting en Heffings Sjabloon
DocType: Upload Attendance,Download Template,Laai sjabloon af
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{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: Payment Entry,Account Paid From,Rekening betaal vanaf
DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstowwe Itemkode
DocType: Journal Entry,Write Off Based On,Skryf af gebaseer op
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Maak Lood
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Druk en skryfbehoeftes
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"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."
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Volgende Datum se dag en Herhaal op Dag van Maand moet gelyk wees
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellings vir webwerf tuisblad
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's word nie toegelaat vir {0} as gevolg van 'n telkaart wat staan van {1}
DocType: Offer Letter,Awaiting Response,In afwagting van antwoord
DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Dieselfde item is verskeie kere ingevoer. {Lys}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as 'Alle assesseringsgroepe'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir 'n item {1}
DocType: Training Event Employee,Optional,opsioneel
DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,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 +108,Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie
DocType: Holiday List,Weekly Off,Weeklikse af
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Vir bv. 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Voorlopige Wins / Verlies (Krediet)
DocType: Sales Invoice,Return Against Sales Invoice,Keer terug teen verkoopsfaktuur
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Koste van geskrap Bate
apps/erpnext/erpnext/controllers/stock_controller.py +236,{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 +659,Get Items from Product Bundle,Kry Items van Produk Bundel
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laaste Kommunikasiedatum
DocType: Sales Team,Contact No.,Kontaknommer.
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
DocType: Production Order,Scrap Warehouse,Scrap Warehouse
DocType: Production 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
DocType: Hub Settings,Seller Country,Verkoper Land
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publiseer items op die webwerf
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groepeer jou studente in groepe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Auto & Toebehore
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,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.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,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: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegelaat om bevrore rekeninge in te stel en Bevrore Inskrywings te wysig
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Kommissie op verkope
DocType: Offer Letter Term,Value / Description,Waarde / beskrywing
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"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
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aansoeke om verlof.
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontroleer dit as u die gebruiker wil dwing om 'n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.
apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Geen item met reeksnommer {0}
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
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: Bank Reconciliation Detail,Cheque Date,Check Date
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
DocType: Program Enrollment Tool,Student Applicants,Studente Aansoekers
apps/erpnext/erpnext/setup/doctype/company/company.js +77,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 +21,As on Date,Soos op datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Inskrywingsdatum
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse
DocType: Leave Application,Half Day Date,Halfdag Datum
DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
DocType: Sales Partner,Contact Desc,Kontak Desc
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Soort blare soos gemaklik, siek ens."
DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
DocType: Payment Entry,PE-,IE:
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
DocType: Assessment Result,Student Name,Studente naam
DocType: Buying Settings,Default Supplier Type,Standaard Verskaffer Tipe
DocType: Production Order,Total Operating Cost,Totale bedryfskoste
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf
DocType: Leave Type,Max Days Leave Allowed,Maksimum dae toegelaat
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum
DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
,Sales Funnel,Verkope trechter
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Afkorting is verpligtend
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{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/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","As dit gedeaktiveer word, sal 'In Woorde'-veld nie sigbaar wees in enige transaksie nie"
DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Stel asseblief die Maatskappy in
DocType: Pricing Rule,Buying,koop
DocType: HR Settings,Employee Records to be created by,Werknemersrekords wat geskep moet word deur
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 +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
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/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",In Notules Opgedateer via 'Time Log'
DocType: Customer,From Lead,Van Lood
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Kies fiskale jaar ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,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
DocType: BOM Update Tool,The BOM which will be replaced,Die BOM wat vervang sal word
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word
DocType: Production Order,Operation Cost,Bedryfskoste
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Laai bywoning vanaf 'n .csv-lêer op
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,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]
apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ry # {0}: Bate is verpligtend vir die aankoop / verkoop van vaste bates
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"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 '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 +36,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/config/hr.py +132,Types of Expense Claim.,Soorte koste-eis.
apps/erpnext/erpnext/controllers/selling_controller.py +175,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
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-items op basis van BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daaglikse werkopsommingsinstellingsmaatskappy
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Item {0} geïgnoreer omdat dit nie 'n voorraaditem is nie
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Dien hierdie Produksie Orde in vir verdere verwerking.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om nie die prysreël in 'n bepaalde transaksie te gebruik nie, moet alle toepaslike prysreëls gedeaktiveer word."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Hierdie week se opsomming
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Op voorraad Aantal
apps/erpnext/erpnext/accounts/general_ledger.py +111,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: Opportunity,Opportunity Date,Geleentheid Datum
DocType: Purchase Receipt,Return Against Purchase Receipt,Keer terug teen aankoopontvangs
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: School 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: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Tik E-pos adres geskei deur kommas, faktuur sal outomaties op 'n spesifieke datum gepos word"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
DocType: Customer,Sales Partner and Commission,Verkoopsvennoot en Kommissie
DocType: Employee Loan,Rate of Interest (%) / Year,Rentekoers (%) / Jaar
,Project Quantity,Projek Hoeveelheid
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '"
DocType: Opportunity,To Discuss,Om te bespreek
apps/erpnext/erpnext/stock/stock_ledger.py +368,{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
DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
DocType: Purchase Invoice,Return,terugkeer
DocType: Production Order Operation,Production Order Operation,Produksie bestelling Operasie
DocType: Pricing Rule,Disable,afskakel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"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/manufacturing/doctype/bom/bom.py +140,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}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Voeg items by
DocType: Cheque Print Template,Regular,gereelde
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het"
DocType: Training Event,Contact Number,Kontak nommer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Warehouse {0} bestaan nie
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registreer Vir ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies
apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie
apps/erpnext/erpnext/stock/stock_ledger.py +464,"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 sample 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","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n voorbeeld item in die {1} verhandel, noem dit asseblief in die {1} Item tabel. Andersins, skep asseblief 'n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer."
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiaal wat teen hierdie afleweringsnota afgelewer word
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'"
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
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,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: Training Event Employee,Invited,Genooi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Meervoudige aktiewe Salarisstrukture vir werknemer {0} vir die gegewe datums
DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies
,GST Purchase Register,GST Aankoopregister
,Cash Flow,Kontantvloei
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Aansoekperiode kan nie oor twee alokasie-rekords wees nie
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
DocType: Production Order,Planned Operating Cost,Beplande bedryfskoste
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,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 'n ander ** Item **. Dit is handig as u 'n sekere ** Items ** in 'n pakket bundel en u voorraad van die verpakte ** Items ** en nie die totale ** Item ** handhaaf nie. Die pakket ** Item ** sal "Is Voorraaditem" as "Nee" en "Is Verkoop Item" as "Ja" wees. Byvoorbeeld: As jy afsonderlik 'n skootrekenaar en rugsak verkoop en 'n spesiale prys het as die kliënt koop, dan is die Laptop + Backpack 'n nuwe produkpakket. Nota: BOM = Materiaal"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Volgnummer is verpligtend vir item {0}
DocType: Item Variant Attribute,Attribute,kenmerk
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Spesifiseer asb. Van / tot reeks
DocType: Serial No,Under AMC,Onder AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,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 +153,Default settings for selling transactions.,Verstek instellings vir die verkoop van transaksies.
DocType: Guardian,Guardian Of ,Voog van
DocType: Grading Scale Interval,Threshold,Drumpel
DocType: BOM Update Tool,Current BOM,Huidige BOM
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Voeg serienommer by
DocType: Production Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse
DocType: School 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 +51,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/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,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 +173,Net Asset value as on,Netto batewaarde soos aan
DocType: Account,Receivable,ontvangbaar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,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: 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.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Kies items om te vervaardig
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Seep en wasmiddel
DocType: BOM,Show Items,Wys items
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Voer asseblief 'n goedgekeurde rol of goedgekeurde gebruiker in
DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Ontmerk alles
DocType: POS Profile,Terms and Conditions,Terme en voorwaardes
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,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"
DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksie nie toegelaat teen gestop Produksie Orde {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op 'Stel as verstek'"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
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 +48,'To Date' is required,'Tot datum' word vereis
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
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,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: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wanneer enige van die gekontroleerde transaksies "Submitted" is, word 'n e-pos opspring outomaties geopen om 'n e-pos na die betrokke "Kontak" in die transaksie te stuur, met die transaksie as 'n aanhangsel. Die gebruiker kan of mag nie die e-pos stuur nie."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Aanwesigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag
DocType: Task,Is Milestone,Is Milestone
DocType: Daily Work Summary,Email Sent To,E-pos gestuur na
DocType: Budget,Warn,waarsku
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Hierdie maand se opsomming
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Wortel kan nie 'n ouer-koste-sentrum hê nie
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Opgehoopte waardevermindering soos op
DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item
DocType: Warranty Claim,Resolved By,Besluit deur
DocType: Bank Guarantee,Start Date,Begindatum
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Laat blare toe vir 'n tydperk.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis.
apps/erpnext/erpnext/config/manufacturing.py +38,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
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,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/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word."
apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus is verpligtend in ry {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
,Requested Items To Be Ordered,Gevraagde items om bestel te word
DocType: Price List,Price List Name,Pryslys Naam
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daaglikse werkopsomming vir {0}
DocType: Employee Loan,Totals,totale
DocType: BOM,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 +150,Something went wrong!,Iets het verkeerd geloop!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
apps/erpnext/erpnext/stock/stock_ledger.py +372,{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.
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
DocType: Cost Center,Cost Center Name,Koste Sentrum Naam
DocType: Employee,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Totale Betaalde Amt
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
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,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: 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 +53,Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,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/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"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 == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,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 +172,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Stel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,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 +85,Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Faktuurgeldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid of partyrekening-geldeenheid
apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Kies Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie
DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Help
apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Dateer bykomende koste by om die geland koste van items te bereken
apps/erpnext/erpnext/utilities/activation.py +100,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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Verlaat bloklys naam
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,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 +323,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: Sales Order Item,Ordered Qty,Bestelde hoeveelheid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"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 +40,Discount must be less than 100,Korting moet minder as 100 wees
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Laaste aankoop koers nie gevind nie
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
DocType: Offer Letter,Offer Letter Terms,Bied die Boodskap Voorwaardes
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig"
DocType: Payment Entry,Allocate Payment Amount,Ken die betaling bedrag toe
DocType: Employee External Work History,Salary,Salaris
DocType: Serial No,Delivery Document Type,Afleweringsdokument Tipe
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Dien alle salarisstrokies in vir die bogenoemde geselekteerde kriteria
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}"
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 +82,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 +94,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 +156,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0}
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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Veroudering Reeks 2
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Bied kandidaat 'n werk aan.
DocType: Notification Control,Prompt for Email on Submission of,Vra vir epos oor indiening van
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk
DocType: Pricing Rule,Percentage,persentasie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} moet 'n voorraaditem wees
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwagte datum kan nie voor die materiaalversoekdatum wees nie
DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal
DocType: Employee Loan,Repayment Period in Months,Terugbetalingsperiode in maande
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: Nie '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 +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Wins en verlies'-tipe rekening {2} word nie toegelaat in die opening van toegang nie
DocType: Production Order,Production Order,Produksie Orde
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien
DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekyk nou
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Kies die tydperk wanneer die faktuur outomaties sal gegenereer word
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Voer items en beplande hoeveelheid in waarvoor u produksieopdragte wil inwin of rou materiaal vir analise aflaai.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,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
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Opruimingsdatum opgedateer
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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source and Target Warehouse kan nie dieselfde wees nie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
,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: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbewys
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/controllers/item_variant.py +90,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}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Teiken pakhuis in ry {0} moet dieselfde wees as Produksie Orde
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie
DocType: Vehicle Service,Clutch Plate,Koppelplaat
DocType: Company,Round Off Account,Round Off Account
DocType: Asset Category,Asset Category Name,Bate Kategorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nuwe verkope persoon se naam
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,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/report/profitability_analysis/profitability_analysis.js +57,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
apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
DocType: Assessment Plan Criteria,Maximum Score,Maksimum telling
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groeprol Nr
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/schools/doctype/academic_term/academic_term.py +23,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/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
DocType: Supplier,Credit Days Based On,Kredietdae gebaseer op
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,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}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{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/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1}
DocType: Production Order,Manufactured Qty,Vervaardigde Aantal
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} bestaan nie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
DocType: Guardian,Guardian,voog
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie."
DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Kies asseblief eers werknemersrekord.
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,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}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"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: 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 'n variant van 'n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word"
DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Trek verkope bestellings (hangende te lewer) gebaseer op die bogenoemde kriteria
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,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.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Ry {0}: Party Tipe en Party is slegs van toepassing op ontvangbare / betaalbare rekening
apps/erpnext/erpnext/accounts/party.py +257,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 'n ontvangbare of betaalbare rekening met valuta {0}.
apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante"
DocType: Asset,Asset Category,Asset Kategorie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Oorweeg Belasting of Heffing vir
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werklike hoeveelheid is verpligtend
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans 'n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word."
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: Hub Settings,Seller Name,Verkoper Naam
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belasting en heffings afgetrek (Maatskappy Geld)
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet die vorm stoor voordat u verder gaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Kies asseblief die Maatskappy eerste
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok verlaat aansoeke per departement.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees"
apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,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}
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om oor-faktuur of oorbestelling toe te laat, werk "Toelae" in Voorraadinstellings of die Item op."
DocType: 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/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae
apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
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.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nie ingedien salarisstrokies nie
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Handleiding
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Rede vir vertrek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met 'n {1} gekoppel word nie.
