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brotherton-erpnext/erpnext/translations/af.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1DocType: EmployeeSalary ModeSalaris af
2DocType: EmployeeDivorcedgeskei
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItems wat reeds gesinkroniseer is
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLaat item toe om verskeie kere in 'n transaksie te voeg
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimKanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsVerbruikersprodukte
7DocType: Supplier ScorecardNotify SupplierStel Verskaffer in kennis
8DocType: ItemCustomer ItemsKliënt Items
9DocType: ProjectCosting and BillingKoste en faktuur
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
11DocType: ItemPublish Item to hub.erpnext.comPubliseer item op hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pos kennisgewings
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
14DocType: ItemDefault Unit of MeasureStandaard eenheid van maatreël
15DocType: SMS CenterAll Sales Partner ContactAlle verkope vennote kontak
16DocType: EmployeeLeave ApproversLaat aanvaar
17DocType: Sales PartnerDealerhandelaar
18DocType: EmployeeRentedgehuur
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserToepasbaar vir gebruiker
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelGestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
22DocType: Vehicle ServiceMileagekilometers
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Wil jy hierdie bate regtig skrap?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierKies Standaardverskaffer
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Geldeenheid word vereis vir Pryslys {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Sal in die transaksie bereken word.
27DocType: Purchase OrderCustomer ContactKliëntkontak
28DocType: Job ApplicantJob ApplicantWerksaansoeker
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Geen meer resultate.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalWettig
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
33DocType: Bank GuaranteeCustomerkliënt
34DocType: Purchase Receipt ItemRequired ByVereis deur
35DocType: Delivery NoteReturn Against Delivery NoteKeer terug na afleweringsnota
36DocType: Purchase Order% Billed% Gefaktureer
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Wisselkoers moet dieselfde wees as {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKliënt naam
39DocType: VehicleNatural GasNatuurlike gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankrekening kan nie as {0} genoem word nie.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Uitstaande vir {0} kan nie minder as nul wees nie ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Daar is geen salarisstrokies ingedien om te verwerk nie.
44DocType: Manufacturing SettingsDefault 10 minsVerstek 10 minute
45DocType: Leave TypeLeave Type NameVerlaat tipe naam
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openWys oop
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyReeks suksesvol opgedateer
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutUitteken
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccurale Joernaal Inskrywing
50DocType: Pricing RuleApply OnPas aan
51DocType: Item PriceMultiple Item prices.Meervoudige Item pryse.
52Purchase Order Items To Be ReceivedBestelling Items wat ontvang moet word
53DocType: SMS CenterAll Supplier ContactAlle Verskaffer Kontak
54DocType: Support SettingsSupport SettingsOndersteuningsinstellings
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateVerwagte einddatum kan nie minder wees as verwagte begin datum nie
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNuwe Verlof Aansoek
58Batch Item Expiry StatusBatch Item Vervaldatum
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Konsep
60DocType: Mode of Payment AccountMode of Payment AccountBetaalmetode
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsWys Varianten
62DocType: Academic TermAcademic TermAkademiese Termyn
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriaal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantityhoeveelheid
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Rekeningtabel kan nie leeg wees nie.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lenings (laste)
67DocType: Employee EducationYear of PassingJaar van verby
68DocType: ItemCountry of OriginLand van oorsprong
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockOp voorraad
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOpen probleme
71DocType: Production Plan ItemProduction Plan ItemProduksieplan Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Gebruiker {0} is reeds toegewys aan Werknemer {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareGesondheidssorg
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Vertraging in betaling (Dae)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseDiensuitgawes
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoicefaktuur
78DocType: Maintenance Schedule ItemPeriodicityperiodisiteit
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskale jaar {0} word vereis
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defenseverdediging
81DocType: Salary ComponentAbbrabbr
82DocType: Appraisal GoalScore (0-5)Telling (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Ry {0}: {1} {2} stem nie ooreen met {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Ry # {0}:
85DocType: TimesheetTotal Costing AmountTotale kosteberekening
86DocType: Delivery NoteVehicle NoVoertuignommer
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListKies asseblief Pryslys
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRy # {0}: Betalingsdokument word benodig om die trekking te voltooi
89DocType: Production Order OperationWork In ProgressWerk aan die gang
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateKies asseblief datum
91DocType: EmployeeHoliday ListVakansie Lys
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118Accountantrekenmeester
93DocType: Cost CenterStock UserVoorraad gebruiker
94DocType: CompanyPhone NoTelefoon nommer
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskedules geskep:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Nuut {0}: # {1}
97Sales Partners CommissionVerkope Vennootskommissie
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersAfkorting kan nie meer as 5 karakters hê nie
99DocType: Payment RequestPayment RequestBetalingsversoek
100DocType: AssetValue After DepreciationWaarde na waardevermindering
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedVerwante
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateBywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
104DocType: Grading ScaleGrading Scale NameGradering Skaal Naam
105DocType: SubscriptionRepeat on DayHerhaal op dag
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dit is 'n wortelrekening en kan nie geredigeer word nie.
107DocType: Sales InvoiceCompany AddressMaatskappyadres
108DocType: BOMOperationsbedrywighede
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan nie magtiging instel op grond van Korting vir {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameHeg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nie in enige aktiewe fiskale jaar nie.
112DocType: Packed ItemParent Detail docnameOuer Detail docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Verwysing: {0}, Item Kode: {1} en Kliënt: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
115DocType: Student LogLogMeld
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Opening vir 'n werk.
117DocType: Item AttributeIncrementinkrement
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Kies pakhuis ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAdvertising
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceDieselfde maatskappy is meer as een keer ingeskryf
121DocType: EmployeeMarriedGetroud
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nie toegelaat vir {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromKry items van
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Voorraad kan nie opgedateer word teen afleweringsnota {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedGeen items gelys nie
127DocType: Payment ReconciliationReconcileversoen
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocerykruideniersware
129DocType: Quality Inspection ReadingReading 1Lees 1
130DocType: Process PayrollMake Bank EntryMaak bankinskrywing
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensioenfondse
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVolgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
133DocType: SMS CenterAll Sales PersonAlle Verkoopspersoon
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundGeen items gevind nie
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingSalarisstruktuur ontbreek
137DocType: LeadPerson NamePersoon Naam
138DocType: Sales Invoice ItemSales Invoice ItemVerkoopsfaktuur Item
139DocType: AccountCreditkrediet
140DocType: POS ProfileWrite Off Cost CenterSkryf Koste Sentrum af
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"bv. "Laerskool" of "Universiteit"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsVoorraadverslae
143DocType: WarehouseWarehouse DetailWarehouse Detail
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
145apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The 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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
147DocType: Vehicle ServiceBrake OilRemolie
148DocType: Tax RuleTax TypeBelasting Tipe
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountBelasbare Bedrag
150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You 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}
151DocType: BOMItem Image (if not slideshow)Item Image (indien nie skyfievertoning nie)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name'N Kliënt bestaan met dieselfde naam
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Uurtarief / 60) * Werklike operasietyd
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMKies BOM
156DocType: SMS LogSMS LogSMS Log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKoste van aflewerings
158apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDie vakansie op {0} is nie tussen die datum en die datum nie
159DocType: Student LogStudent LogStudentelog
160DocType: Quality InspectionGet Specification DetailsKry spesifikasiebesonderhede
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templates van verskaffer standpunte.
162DocType: LeadInterestedbelangstellende
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingopening
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Van {0} tot {1}
165DocType: ItemCopy From Item GroupKopieer vanaf itemgroep
166DocType: Journal EntryOpening EntryOpening Toegang
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlySlegs rekeninge betaal
168DocType: Employee LoanRepay Over Number of PeriodsTerugbetaling oor aantal periodes
169DocType: Stock EntryAdditional CostsAddisionele koste
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Rekening met bestaande transaksie kan nie na groep omskep word nie.
171DocType: LeadProduct EnquiryProduk Ondersoek
172DocType: Academic TermSchoolsskole
173DocType: School SettingsValidate Batch for Students in Student GroupValideer bondel vir studente in studentegroep
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Geen verlofrekord vir werknemer {0} vir {1} gevind nie
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstVoer asseblief die maatskappy eerste in
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstKies asseblief Maatskappy eerste
177DocType: Employee EducationUnder GraduateOnder Graduate
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTeiken
179DocType: BOMTotal CostTotale koste
180DocType: Journal Entry AccountEmployee LoanWerknemerslening
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktiwiteit log:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredItem {0} bestaan nie in die stelsel nie of het verval
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountRekeningstaat
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticalsfarmaseutiese
186DocType: Purchase Invoice ItemIs Fixed AssetIs vaste bate
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Beskikbare hoeveelheid is {0}, jy benodig {1}
188DocType: Expense Claim DetailClaim AmountEisbedrag
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplikaat klante groep gevind in die cutomer groep tabel
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierVerskaffer Tipe / Verskaffer
191DocType: Naming SeriesPrefixvoorvoegsel
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationGebeurtenis Plek
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Consumableverbruikbare
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogInvoer Log
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria
197DocType: Training Result EmployeeGradegraad
198DocType: Sales Invoice ItemDelivered By SupplierAflewer deur verskaffer
199DocType: SMS CenterAll ContactAlle Kontak
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduksie bestelling wat reeds vir alle items met BOM geskep is
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryJaarlikse salaris
202DocType: Daily Work SummaryDaily Work SummaryDaaglikse werkopsomming
203DocType: Period Closing VoucherClosing Fiscal YearAfsluiting van fiskale jaar
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} is gevries
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsKies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesVoorraaduitgawes
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseKies Doelwinkel
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVoer asseblief voorkeur kontak e-pos in
209DocType: Program EnrollmentSchool BusSkoolbus
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyKrediet in Maatskappy Valuta
212DocType: Delivery NoteInstallation StatusInstallasie Status
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseVoorsien grondstowwe vir aankoop
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Ten minste een manier van betaling is nodig vir POS faktuur.
218DocType: Products SettingsShow Products as a ListWys produkte as &#39;n lys
219DocType: Upload AttendanceDownload 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 recordsLaai 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedItem {0} is nie aktief of die einde van die lewe is bereik nie
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsVoorbeeld: Basiese Wiskunde
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInstellings vir HR Module
224DocType: SMS CenterSMS CenterSms sentrum
225DocType: Sales InvoiceChange AmountVerander bedrag
226DocType: BOM Update ToolNew BOMNuwe BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVoer asseblief Verskaffingsdatum in
228DocType: Depreciation ScheduleMake Depreciation EntryMaak waardeverminderinginskrywing
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeVersoek Tipe
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMaak werknemer
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastinguitsaai
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsVoeg kamers by
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionUitvoering
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Besonderhede van die operasies uitgevoer.
236DocType: Serial NoMaintenance StatusOnderhoudstatus
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingItems en pryse
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totale ure: {0}
240apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
241DocType: CustomerIndividualindividuele
242DocType: InterestAcademics UserAkademiese gebruiker
243DocType: Cheque Print TemplateAmount In FigureBedrag In Figuur
244DocType: Employee Loan ApplicationLoan InfoLeningsinligting
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Beplan vir onderhoudsbesoeke.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodVerskaffer Scorecard Periode
247DocType: POS ProfileCustomer GroupsKliëntegroepe
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansiële state
249DocType: GuardianStudentsStudente
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Reëls vir die toepassing van pryse en afslag.
251apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPryslys moet van toepassing wees vir koop of verkoop
252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
253DocType: Pricing RuleDiscount on Price List Rate (%)Afslag op pryslyskoers (%)
254DocType: Offer LetterSelect Terms and ConditionsKies Terme en Voorwaardes
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueUitwaarde
256DocType: Production Planning ToolSales OrdersVerkoopsbestellings
257DocType: Purchase Taxes and ChargesValuationwaardasie
258Purchase Order TrendsAankooporders
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersGaan na kliënte
260apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkDie versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Ken blare toe vir die jaar.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockOnvoldoende voorraad
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiveer kapasiteitsbeplanning en tyd dop
265DocType: Email DigestNew Sales OrdersNuwe verkope bestellings
266DocType: Bank GuaranteeBank AccountBankrekening
267DocType: Leave TypeAllow Negative BalanceLaat Negatiewe Saldo toe
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jy kan nie projektipe &#39;eksterne&#39; uitvee nie
269DocType: EmployeeCreate UserSkep gebruiker
270DocType: Selling SettingsDefault TerritoryStandaard Territorium
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisie
272DocType: Production Order OperationUpdated via 'Time Log'Opgedateer via &#39;Time Log&#39;
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Voorskotbedrag kan nie groter wees as {0} {1}
274DocType: Naming SeriesSeries List for this TransactionReekslys vir hierdie transaksie
275DocType: CompanyEnable Perpetual InventoryAktiveer Perpetual Inventory
276DocType: CompanyDefault Payroll Payable AccountStandaard betaalstaat betaalbare rekening
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupWerk e-posgroep
278DocType: Sales InvoiceIs Opening EntryIs toegangsinskrywing
279DocType: Customer GroupMention if non-standard receivable account applicableNoem as nie-standaard ontvangbare rekening van toepassing is
280DocType: Course ScheduleInstructor NameInstrukteur Naam
281DocType: Supplier ScorecardCriteria SetupKriteria Opstel
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitVir die pakhuis word vereis voor indiening
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnOntvang Op
284DocType: Sales PartnerResellerReseller
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVoer asseblief die maatskappy in
287DocType: Delivery Note ItemAgainst Sales Invoice ItemTeen Verkoopsfaktuur Item
288Production Orders in ProgressProduksiebestellings in voortsetting
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant uit finansiering
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage is vol, het nie gestoor nie
291DocType: LeadAddress & ContactAdres &amp; Kontak
292DocType: Leave AllocationAdd unused leaves from previous allocationsVoeg ongebruikte blare by vorige toekennings by
293DocType: Sales PartnerPartner websiteVennoot webwerf
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemVoeg Item by
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontak naam
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKursus assesseringskriteria
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Skep salarisstrokie vir bogenoemde kriteria.
298DocType: POS Customer GroupPOS Customer GroupPOS kliënt groep
299DocType: Cheque Print TemplateLine spacing for amount in wordsLyn spasiëring vir hoeveelheid in woorde
300DocType: VehicleAdditional DetailsBykomende besonderhede
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Assesseringsplan:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenGeen beskrywing gegee nie
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Versoek om aankoop.
304apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Netto betaal kan nie minder as 0 wees nie
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSlegs die geselekteerde verlof goedkeur kan hierdie verlof aansoek indien
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAflosdatum moet groter wees as Datum van aansluiting
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearBlare per jaar
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Pakhuis {0} behoort nie aan maatskappy nie {1}
311DocType: Email DigestProfit & LossWins en verlies
312apps/erpnext/erpnext/utilities/user_progress.py +101Litreliter
313DocType: TaskTotal Costing Amount (via Time Sheet)Totale kosteberekening (via tydblad)
314DocType: Item Website SpecificationItem Website SpecificationItem webwerf spesifikasie
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedVerlaat geblokkeer
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Item {0} het sy einde van die lewe bereik op {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBankinskrywings
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualjaarlikse
319DocType: Stock Reconciliation ItemStock Reconciliation ItemVoorraadversoening Item
320DocType: Stock EntrySales Invoice NoVerkoopsfaktuur No
321DocType: Material Request ItemMin Order QtyMinimum aantal bestellings
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudente Groepskeppingsinstrument Kursus
323DocType: LeadDo Not ContactMoenie kontak maak nie
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationMense wat by jou organisasie leer
325DocType: Purchase InvoiceThe 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.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSagteware ontwikkelaar
327DocType: ItemMinimum Order QtyMinimum bestelhoeveelheid
328DocType: Pricing RuleSupplier TypeVerskaffer Tipe
329DocType: Course Scheduling ToolCourse Start DateKursus begin datum
330Student Batch-Wise AttendanceStudent Batch-Wise Bywoning
331DocType: POS ProfileAllow user to edit RateLaat gebruiker toe om Rate te wysig
332DocType: ItemPublish in HubPubliseer in Hub
333DocType: Student AdmissionStudent AdmissionStudentetoelating
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledItem {0} is gekanselleer
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriaal Versoek
337DocType: Bank ReconciliationUpdate Clearance DateDateer opruimingsdatum op
338DocType: ItemPurchase DetailsAankoopbesonderhede
339DocType: EmployeeRelationverhouding
340DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
341DocType: Student GuardianMothermoeder
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bevestigde bestellings van kliënte.
343DocType: Purchase Receipt ItemRejected QuantityAfgekeurde hoeveelheid
344DocType: Notification ControlNotification ControlKennisgewingbeheer
345apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBevestig asseblief as jy jou opleiding voltooi het
346DocType: LeadSuggestionsvoorstelle
347DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
348apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
349DocType: SupplierAddress HTMLAdres HTML
350DocType: LeadMobile No.Mobiele nommer
351DocType: Maintenance ScheduleGenerate ScheduleGenereer skedule
352DocType: Purchase Invoice ItemExpense HeadUitgawe Hoof
353apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstKies asseblief die laastipe eers
354DocType: Student Group StudentStudent Group StudentStudentegroepstudent
355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestLaaste
356DocType: Vehicle ServiceInspectioninspeksie
357apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lys
358DocType: Supplier Scorecard Scoring StandingMax GradeMaksimum Graad
359DocType: Email DigestNew QuotationsNuwe aanhalings
360DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
361DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDie eerste verlof goedkeur in die lys sal ingestel word as die verstekverlof
362DocType: Tax RuleShipping CountyVersending County
363apps/erpnext/erpnext/config/desktop.py +158LearnLeer
364DocType: AssetNext Depreciation DateVolgende Depresiasie Datum
365apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiwiteitskoste per werknemer
366DocType: Accounts SettingsSettings for AccountsInstellings vir rekeninge
367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
368apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Bestuur verkopersboom.
369DocType: Job ApplicantCover LetterDekbrief
370apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUitstaande tjeks en deposito&#39;s om skoon te maak
371DocType: ItemSynced With HubGesinkroniseer met hub
372DocType: VehicleFleet ManagerVlootbestuurder
373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Ry # {0}: {1} kan nie vir item {2} negatief wees nie
374apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordVerkeerde wagwoord
375DocType: ItemVariant OfVariant Van
376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
377DocType: Period Closing VoucherClosing Account HeadSluitingsrekeninghoof
378DocType: EmployeeExternal Work HistoryEksterne werkgeskiedenis
379apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorOmsendbriefverwysingsfout
380apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameVoog 1 Naam
381DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
382DocType: Cheque Print TemplateDistance from left edgeAfstand van linkerkant
383apps/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})
384DocType: LeadIndustrybedryf
385DocType: EmployeeJob ProfileWerkprofiel
386DocType: BOM ItemRate & AmountTarief en Bedrag
387apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
388DocType: Stock SettingsNotify by Email on creation of automatic Material RequestStel per e-pos in kennis van die skepping van outomatiese materiaalversoek
389DocType: Journal EntryMulti CurrencyMulti Geld
390DocType: Payment Reconciliation InvoiceInvoice TypeFaktuur Tipe
391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteAfleweringsnota
392apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpstel van Belasting
393apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKoste van Verkoop Bate
394apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
395apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} het twee keer in Itembelasting ingeskryf
396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOpsomming vir hierdie week en hangende aktiwiteite
397DocType: Student ApplicantAdmittedtoegelaat
398DocType: WorkstationRent CostHuur koste
399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBedrag na waardevermindering
400apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKomende kalendergebeure
401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearKies asseblief maand en jaar
402DocType: EmployeeCompany EmailMaatskappy E-pos
403DocType: GL EntryDebit Amount in Account CurrencyDebietbedrag in rekeninggeld
404DocType: Supplier ScorecardScoring StandingsScoring Standings
405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestelwaarde
406apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Kontant transaksies teen party of vir interne oordrag
407DocType: Shipping RuleValid for CountriesGeldig vir lande
408apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setHierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie
409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotale bestelling oorweeg
410apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Werknemerbenaming (bv. HUB, Direkteur, ens.).
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKoers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
412DocType: Course Scheduling ToolCourse Scheduling ToolKursusskeduleringsinstrument
413apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Ry # {0}: Aankoopfaktuur kan nie teen &#39;n bestaande bate gemaak word nie {1}
414DocType: Item TaxTax RateBelastingkoers
415apps/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}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemKies item
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedAankoopfaktuur {0} is reeds ingedien
418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupSkakel na nie-groep
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (baie) van &#39;n item.
421DocType: C-Form Invoice DetailInvoice DateFaktuurdatum
422DocType: GL EntryDebit AmountDebietbedrag
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSien asseblief aangehegte
425DocType: Purchase Order% Received% Ontvang
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkep studentegroepe
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Opstel is reeds voltooi!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredietnota Bedrag
429Finished GoodsVoltooide goedere
430DocType: Delivery NoteInstructionsinstruksies
431DocType: Quality InspectionInspected ByGeinspekteer deur
432DocType: Maintenance VisitMaintenance TypeOnderhoudstipe
433apps/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}
434apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
435apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsVoeg items by
436DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Kwaliteit Inspeksie Parameter
437DocType: Leave ApplicationLeave Approver NameVerlaat Goedgekeur Naam
438DocType: Depreciation ScheduleSchedule DateSkedule Datum
439apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsVerdienste, Aftrekkings en ander Salary komponente
440DocType: Packed ItemPacked ItemGepakte item
441apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Verstekinstellings vir die koop van transaksies.
442apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
443apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromVerpligte veld - Kry studente van
444DocType: Program EnrollmentEnrolled coursesIngeskrewe kursusse
445DocType: Currency ExchangeCurrency ExchangeGeldwissel
446DocType: AssetItem NameItem naam
447DocType: Authorization RuleApproving User (above authorized value)Goedkeuring gebruiker (bo gemagtigde waarde)
448DocType: Email DigestCredit BalanceKredietbalans
449DocType: EmployeeWidowedweduwee
450DocType: Request for QuotationRequest for QuotationVersoek vir kwotasie
451DocType: Salary Slip TimesheetWorking HoursWerksure
452DocType: Naming SeriesChange the starting / current sequence number of an existing series.Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
453apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerSkep &#39;n nuwe kliënt
454apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
455apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkep bestellings
456Purchase RegisterAankoopregister
457DocType: Course Scheduling ToolRecheduleRechedule
458DocType: Landed Cost ItemApplicable ChargesToepaslike koste
459DocType: WorkstationConsumable CostVerbruikskoste
460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) moet rol &#39;Verlaat Goedkeuring&#39;
461DocType: Purchase ReceiptVehicle DateVoertuigdatum
462DocType: Student LogMedicalMedies
463apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRede vir verlies
464apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLeier Eienaar kan nie dieselfde wees as die Lood nie
465apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountToegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
466DocType: AnnouncementReceiverontvanger
467apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
468apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesGeleenthede
469DocType: EmployeeSingleenkele
470DocType: Salary SlipTotal Loan RepaymentTotale Lening Terugbetaling
471DocType: AccountCost of Goods SoldKoste van goedere verkoop
472DocType: Purchase InvoiceYearlyjaarlikse
473apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVoer asseblief Koste Sentrum in
474DocType: Journal Entry AccountSales OrderVerkoopsbestelling
475apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateGem. Verkoopprys
476DocType: Assessment PlanExaminer NameNaam van eksaminator
477DocType: Purchase Invoice ItemQuantity and RateHoeveelheid en Tarief
478DocType: Delivery Note% Installed% Geïnstalleer
479apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
480apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstVoer asseblief die maatskappy se naam eerste in
481DocType: Purchase InvoiceSupplier NameVerskaffernaam
482apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLees die ERPNext Handleiding
483DocType: AccountIs GroupIs die groep
484DocType: Email DigestPending Purchase OrdersHangende bestellings
485DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOStel Serial Nos outomaties gebaseer op FIFO
486DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontroleer Verskaffer-faktuurnommer Uniekheid
487DocType: Vehicle ServiceOil ChangeOlieverandering
488apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Na saak nommer&#39; kan nie minder wees as &#39;Van Saaknommer&#39; nie.
489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNie-winsgewend
490DocType: Production OrderNot StartedNie begin
491DocType: LeadChannel PartnerKanaalmaat
492DocType: AccountOld ParentOu Ouer
493apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearVerpligte vak - Akademiese Jaar
494DocType: Notification ControlCustomize 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 &#39;n afsonderlike inleidende teks.
495DocType: Setup Progress ActionMin Doc CountMin Doc Count
496apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale instellings vir alle vervaardigingsprosesse.
497DocType: Accounts SettingsAccounts Frozen UptoRekeninge Bevrore Upto
498DocType: SMS LogSent OnGestuur
499apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableAttribuut {0} het verskeie kere gekies in Attributes Table
500DocType: HR SettingsEmployee record is created using selected field. Werknemer rekord is geskep met behulp van geselekteerde veld.
501DocType: Sales OrderNot ApplicableNie van toepassing nie
502apps/erpnext/erpnext/config/hr.py +70Holiday master.Vakansie meester.
503DocType: Request for Quotation ItemRequired DateVereiste Datum
504DocType: Delivery NoteBilling AddressRekeningadres
505DocType: BOMCostingkos
506DocType: Tax RuleBilling CountyBilling County
507DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIndien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag
508DocType: Request for QuotationMessage for SupplierBoodskap vir Verskaffer
509apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotale hoeveelheid
510apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-pos ID
511DocType: ItemShow in Website (Variant)Wys in Webwerf (Variant)
512DocType: EmployeeHealth ConcernsGesondheid Kommer
513DocType: Process PayrollSelect Payroll PeriodKies Payroll Periode
514DocType: Purchase InvoiceUnpaidonbetaalde
515apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVoorbehou vir verkoop
516DocType: Packing SlipFrom Package No.Uit pakketnr.
517DocType: Item AttributeTo RangeOm te bereik
518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriteite en deposito&#39;s
519apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie
520apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotale blare toegeken is verpligtend
521DocType: Job OpeningDescription of a Job OpeningBeskrywing van &#39;n werksopening
522apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayHangende aktiwiteite vir vandag
523apps/erpnext/erpnext/config/hr.py +24Attendance record.Bywoningsrekord.
524DocType: Salary StructureSalary Component for timesheet based payroll.Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
525DocType: Sales Order ItemUsed for Production PlanGebruik vir Produksieplan
526DocType: Employee LoanTotal PaymentTotale betaling
527DocType: Manufacturing SettingsTime Between Operations (in mins)Tyd tussen bedrywighede (in mins)
528apps/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
529DocType: CustomerBuyer of Goods and Services.Koper van goedere en dienste.
530DocType: Journal EntryAccounts PayableRekeninge betaalbaar
531apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDie gekose BOM&#39;s is nie vir dieselfde item nie
532DocType: Supplier Scorecard StandingNotify OtherStel ander in kennis
533DocType: Pricing RuleValid UptoGeldige Upto
534DocType: Training EventWorkshopwerkswinkel
535DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersWaarsku aankoop bestellings
536apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
537apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildGenoeg Onderdele om te Bou
538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte inkomste
539apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan nie filter op grond van rekening, indien gegroepeer volgens rekening nie
540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministratiewe Beampte
541apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseKies asseblief Kursus
542DocType: Timesheet DetailHrsure
543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyKies asseblief Maatskappy
544DocType: Stock Entry DetailDifference AccountVerskilrekening
545DocType: Purchase InvoiceSupplier GSTINVerskaffer GSTIN
546apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot 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.
547apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
548DocType: Production OrderAdditional Operating CostBykomende bedryfskoste
549apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticsskoonheidsmiddels
550apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsOm saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items
551DocType: Shipping RuleNet WeightNetto gewig
552DocType: EmployeeEmergency PhoneNood telefoon
553apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykoop
554Serial No Warranty ExpirySerial No Warranty Expiry
555DocType: Sales InvoiceOffline POS NameVanlyn POS-naam
556apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudente Aansoek
557apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definieer asseblief graad vir Drempel 0%
558DocType: Sales OrderTo DeliverOm af te lewer
559DocType: Purchase Invoice ItemItemitem
560apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerie-item kan nie &#39;n breuk wees nie
561DocType: Journal EntryDifference (Dr - Cr)Verskil (Dr - Cr)
562DocType: AccountProfit and LossWins en Verlies
563apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingBestuur van onderaanneming
564DocType: ProjectProject will be accessible on the website to these usersProjek sal op hierdie webwerf toeganklik wees
565apps/erpnext/erpnext/config/projects.py +23Define Project type.Definieer Projek tipe.
566DocType: Supplier ScorecardWeighting FunctionGewig Funksie
567apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Stel jou
568DocType: QuotationRate at which Price list currency is converted to company's base currencyKoers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
569apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Rekening {0} behoort nie aan maatskappy nie: {1}
570apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAfkorting is reeds vir &#39;n ander maatskappy gebruik
571DocType: Selling SettingsDefault Customer GroupVerstek kliënt groep
572DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAs afskakel, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie
573DocType: BOMOperating CostBedryfskoste
574DocType: Sales Order ItemGross ProfitBruto wins
575apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Toename kan nie 0 wees nie
576DocType: Production Planning ToolMaterial RequirementMateriaalvereiste
577DocType: CompanyDelete Company TransactionsVerwyder maatskappytransaksies
578apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionVerwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
579DocType: Purchase ReceiptAdd / Edit Taxes and ChargesVoeg / verander belasting en heffings
580DocType: Purchase InvoiceSupplier Invoice NoVerskafferfaktuurnr
581DocType: TerritoryFor referenceVir verwysing
582apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sluiting (Cr)
583apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellohallo
584apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemSkuif item
585DocType: Serial NoWarranty Period (Days)Garantie Periode (Dae)
586DocType: Installation Note ItemInstallation Note ItemInstallasie Nota Item
587DocType: Production Plan ItemPending QtyHangende hoeveelheid
588DocType: BudgetIgnoreignoreer
589apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} is nie aktief nie
590apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingOpstel tjek dimensies vir die druk
591DocType: Salary SlipSalary Slip TimesheetSalaris Slip Timesheet
592apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptVerskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
593DocType: Pricing RuleValid FromGeldig vanaf
594DocType: Sales InvoiceTotal CommissionTotale Kommissie
595DocType: Pricing RuleSales PartnerVerkoopsvennoot
596apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle verskaffer scorecards.
597DocType: Buying SettingsPurchase Receipt RequiredAankoop Ontvangs Benodig
598apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredWaardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
599apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableGeen rekords gevind in die faktuur tabel nie
600apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstKies asseblief eers Maatskappy- en Partytipe
601apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finansiële / boekjaar.
602apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesOpgehoopte Waardes
603apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJammer, Serial Nos kan nie saamgevoeg word nie
604apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritory is nodig in POS Profiel
605DocType: SupplierPrevent RFQsVoorkom RFQs
606apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMaak verkoopbestelling
607DocType: Project TaskProject TaskProjektaak
608Lead IdLei Id
609DocType: C-Form Invoice DetailGrand TotalGroot totaal
610DocType: Training EventCourseKursus
611DocType: TimesheetPayslipbetaalstrokie
612apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem winkelwagen
613apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateBegindatum van die fiskale jaar moet nie groter wees as die fiskale jaareind nie
614DocType: IssueResolutionresolusie
615DocType: C-FormIVIV
616apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Afgelewer: {0}
617DocType: Expense ClaimPayable AccountBetaalbare rekening
618DocType: Payment EntryType of PaymentTipe Betaling
619DocType: Sales OrderBilling and Delivery StatusRekening- en afleweringsstatus
620DocType: Job ApplicantResume AttachmentHersien aanhangsel
621apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersHerhaal kliënte
622DocType: Leave Control PanelAllocateKen
623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnVerkope terug
624apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
625Total Stock SummaryTotale voorraadopsomming
626DocType: AnnouncementPosted ByGepos deur
627DocType: ItemDelivered by Supplier (Drop Ship)Aflewer deur verskaffer (Drop Ship)
628apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databasis van potensiële kliënte.
629DocType: Authorization RuleCustomer or ItemKliënt of Item
630apps/erpnext/erpnext/config/selling.py +28Customer database.Kliënt databasis.
631DocType: QuotationQuotation ToAanhaling aan
632DocType: LeadMiddle IncomeMiddelinkomste
633apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Opening (Cr)
634apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.
635apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeToegewysde bedrag kan nie negatief wees nie
636apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyStel asseblief die Maatskappy in
637DocType: Purchase Order ItemBilled AmtBilled Amt
638DocType: Training Result EmployeeTraining Result EmployeeOpleiding Resultaat Werknemer
639DocType: WarehouseA logical Warehouse against which stock entries are made.&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
640DocType: Repayment SchedulePrincipal AmountHoofbedrag
641DocType: Employee Loan ApplicationTotal Payable InterestTotale betaalbare rente
642DocType: Sales Invoice TimesheetSales Invoice TimesheetVerkoopsfaktuur Tydblad
643apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Verwysingsnommer en verwysingsdatum is nodig vir {0}
644DocType: Process PayrollSelect Payment Account to make Bank EntryKies Betaalrekening om Bankinskrywing te maak
645apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkep werknemerrekords om blare, koste-eise en betaalstaat te bestuur
646apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingVoorstel Skryf
647DocType: Payment Entry DeductionPayment Entry DeductionBetaling Inskrywing Aftrek
648apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idNog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
649DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsIndien gekontroleer, sal grondstowwe vir items wat onderkontrakteer is, ingesluit word in die Materiaalversoeke
650apps/erpnext/erpnext/config/accounts.py +80Mastersmeesters
651DocType: Assessment PlanMaximum Assessment ScoreMaksimum assesserings telling
652apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesDateer Bank Transaksiedatums op
653apps/erpnext/erpnext/config/projects.py +35Time TrackingTyd dop
654DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKAAT VIR TRANSPORTEUR
655DocType: Fiscal Year CompanyFiscal Year CompanyFiskale Jaar Maatskappy
656DocType: Packing Slip ItemDN DetailDN Detail
657DocType: Training EventConferenceKonferensie
658DocType: TimesheetBilledbilled
659DocType: BatchBatch DescriptionBatch Beskrywing
660apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkep studentegroepe
661apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.
662DocType: Supplier ScorecardPer YearPer jaar
663DocType: Sales InvoiceSales Taxes and ChargesVerkoopsbelasting en Heffings
664DocType: EmployeeOrganization ProfileOrganisasie Profiel
665DocType: StudentSibling DetailsSibling Besonderhede
666DocType: Vehicle ServiceVehicle ServiceVoertuigdiens
667apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
668DocType: EmployeeReason for ResignationRede vir bedanking
669apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Sjabloon vir prestasiebeoordelings.
670DocType: Sales InvoiceCredit Note IssuedKredietnota Uitgereik
671DocType: Project TaskWeightgewig
672DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktuur / Joernaalinskrywingsbesonderhede
673apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; nie in fiskale jaar {2}
674DocType: Buying SettingsSettings for Buying ModuleInstellings vir koopmodule
675apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstVoer asseblief eers Aankoop Ontvangst in
676DocType: Buying SettingsSupplier Naming ByVerskaffer Naming By
677DocType: Activity TypeDefault Costing RateVerstekkoste
678DocType: Maintenance ScheduleMaintenance ScheduleOnderhoudskedule
679apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
680apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto verandering in voorraad
681apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementWerknemersleningbestuur
682DocType: EmployeePassport NumberPaspoortnommer
683apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Verhouding met Guardian2
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerBestuurder
685DocType: Payment EntryPayment From / ToBetaling Van / Tot
686apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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
687apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie
688DocType: Sales PersonSales Person TargetsVerkope persoon teikens
689DocType: Installation NoteIN-in-
690DocType: Production Order OperationIn minutesIn minute
691DocType: IssueResolution DateResolusie Datum
692DocType: Student Batch NameBatch NameJoernaal
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tydblad geskep:
694apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollInskryf
695DocType: GST SettingsGST SettingsGST instellings
696DocType: Selling SettingsCustomer Naming ByKliëntbenaming By
697DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportSal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
698DocType: Depreciation ScheduleDepreciation AmountWaardevermindering Bedrag
699apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupSkakel na Groep
700DocType: Activity CostActivity TypeAktiwiteitstipe
701DocType: Request for QuotationFor individual supplierVir individuele verskaffer
702DocType: BOM OperationBase Hour Rate(Company Currency)Basissuurkoers (Maatskappy Geld)
703apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountAfgelope bedrag
704DocType: SupplierFixed DaysVaste Dae
705DocType: Quotation ItemItem BalanceItem Balans
706DocType: Sales InvoicePacking ListPak lys
707apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Aankooporders aan verskaffers gegee.
708apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
709DocType: Activity CostProjects UserProjekte Gebruiker
710apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedverteer
711apps/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
712DocType: CompanyRound Off Cost CenterRound Off Koste Sentrum
713apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderInstandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
714DocType: ItemMaterial TransferMateriaal Oordrag
715apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kon nie pad vind vir
716apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
717apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Tydstip moet na {0}
718GST Itemised Purchase RegisterGST Item Purchase Register
719DocType: Employee LoanTotal Interest PayableTotale rente betaalbaar
720DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBelandkoste en koste geland
721DocType: Production Order OperationActual Start TimeWerklike Aanvangstyd
722DocType: BOM OperationOperation TimeOperasie Tyd
723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishVoltooi
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBasis
725DocType: TimesheetTotal Billed HoursTotale gefaktureerde ure
726apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkryf af Bedrag
727DocType: Leave Block List AllowAllow UserLaat gebruiker toe
728DocType: Journal EntryBill NoRekening No
729DocType: CompanyGain/Loss Account on Asset DisposalWins / Verliesrekening op Bateverkope
730DocType: Vehicle LogService DetailsDiensbesonderhede
731DocType: Purchase InvoiceQuarterlykwartaallikse
732DocType: Selling SettingsDelivery Note RequiredAfleweringsnota benodig
733DocType: Bank GuaranteeBank Guarantee NumberBank waarborg nommer
734DocType: Assessment CriteriaAssessment CriteriaAssesseringskriteria
735DocType: BOM ItemBasic Rate (Company Currency)Basiese Koers (Maatskappy Geld)
736DocType: Student AttendanceStudent AttendanceStudente Bywoning
737DocType: Sales Invoice TimesheetTime SheetTydstaat
738DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Grondstowwe gebaseer op
739apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsVoer asseblief die itembesonderhede in
740DocType: InterestInterestbelangstelling
741apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesVoorverkope
742DocType: Purchase ReceiptOther DetailsAnder besonderhede
743apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
744DocType: AccountAccountsrekeninge
745DocType: VehicleOdometer Value (Last)Odometer Waarde (Laaste)
746apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templates van verskaffer tellingskaart kriteria.
747apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Marketingbemarking
748apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdBetalinginskrywing is reeds geskep
749DocType: Request for QuotationGet SuppliersKry Verskaffers
750DocType: Purchase Receipt Item SuppliedCurrent StockHuidige voorraad
751apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
752apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Salary Slip
753apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRekening {0} is verskeie kere ingevoer
754DocType: AccountExpenses Included In ValuationUitgawes Ingesluit in Waardasie
755DocType: Hub SettingsSeller CityVerkoper Stad
756Absent Student ReportAfwesige Studenteverslag
757DocType: Email DigestNext email will be sent on:Volgende e-pos sal gestuur word op:
758DocType: Offer Letter TermOffer Letter TermBied briewe
759DocType: Supplier ScorecardPer WeekPer week
760apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Item het variante.
761apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} nie gevind nie
762DocType: BinStock ValueVoorraadwaarde
763apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existMaatskappy {0} bestaan nie
764apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeBoomstipe
765DocType: BOM Explosion ItemQty Consumed Per UnitAantal verbruik per eenheid
766DocType: Serial NoWarranty Expiry DateGarantie Vervaldatum
767DocType: Material Request ItemQuantity and WarehouseHoeveelheid en pakhuis
768DocType: Sales InvoiceCommission Rate (%)Kommissie Koers (%)
769apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramKies asseblief Program
770DocType: ProjectEstimated CostGeskatte koste
771DocType: Purchase OrderLink to material requestsSkakel na materiaal versoeke
772apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceRuimte
773DocType: Journal EntryCredit Card EntryKredietkaartinskrywing
774apps/erpnext/erpnext/config/accounts.py +51Company and AccountsMaatskappy en Rekeninge
775apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Goedere ontvang van verskaffers.
776apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueIn Waarde
777DocType: LeadCampaign NameVeldtog Naam
778DocType: Selling SettingsClose Opportunity After DaysSluit geleentheid na dae
779Reservedvoorbehou
780DocType: Purchase OrderSupply Raw MaterialsVoorsien grondstowwe
781DocType: Purchase InvoiceThe 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.
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsHuidige bates
783apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} is nie &#39;n voorraaditem nie
784apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
785DocType: Mode of Payment AccountDefault AccountVerstek rekening
786DocType: Payment EntryReceived Amount (Company Currency)Ontvangde Bedrag (Maatskappy Geld)
787apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLood moet gestel word indien Geleentheid van Lood gemaak word
788apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayKies asseblief weekliks af
789DocType: Production Order OperationPlanned End TimeBeplande eindtyd
790Sales Person Target Variance Item Group-WiseVerkoopspersoneel-doelwitafwyking
791apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRekening met bestaande transaksie kan nie na grootboek omskep word nie
792DocType: Delivery NoteCustomer's Purchase Order NoKliënt se bestellingnommer
793DocType: BudgetBudget AgainstBegroting teen
794DocType: EmployeeCell NumberSelfoonnommer
795apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedOutomatiese Materiaal Versoeke Genereer
796apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostverloor
797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnU kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie
798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingGereserveer vir vervaardiging
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergie
800DocType: OpportunityOpportunity FromGeleentheid Van
801apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Maandelikse salarisverklaring.
802apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyVoeg Maatskappy by
803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {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.
804DocType: BOMWebsite SpecificationsWebwerf spesifikasies
805apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} is &#39;n ongeldige e-posadres in &#39;Ontvangers&#39;
806apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Vanaf {0} van tipe {1}
807DocType: Warranty ClaimCI-CI-
808apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRy {0}: Omskakelfaktor is verpligtend
809DocType: EmployeeA+A +
810apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
811apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s
812DocType: OpportunityMaintenanceonderhoud
813DocType: Item Attribute ValueItem Attribute ValueItem Attribuutwaarde
814apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Verkoopsveldtogte.
815apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMaak tydrooster
816DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan &#39;n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** met verskillende tariewe is, moet hulle bygevoeg word in die ** Item Tax **-tabel in die ** Item ** -bemeester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtabel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil &#39;n vaste prys (insluitende alle belasting) prys aan kliënte.
817DocType: EmployeeBank A/C No.Bank A / C Nr.
818DocType: Bank GuaranteeProjectprojek
819DocType: Quality Inspection ReadingReading 7Lees 7
820apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedGedeeltelik bestel
821DocType: Expense Claim DetailExpense Claim TypeKoste eis Tipe
822DocType: Shopping Cart SettingsDefault settings for Shopping CartVerstek instellings vir die winkelwagentje
823apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Bate geskrap via Joernaal Inskrywing {0}
824DocType: Employee LoanInterest Income AccountRente Inkomsterekening
825apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologybiotegnologie
826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKantoor Onderhoud Uitgawes
827apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountE-pos rekening opstel
828apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstVoer asseblief eers die item in
829DocType: AccountLiabilityaanspreeklikheid
830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
831DocType: CompanyDefault Cost of Goods Sold AccountVerstek koste van goedere verkoop rekening
832apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPryslys nie gekies nie
833DocType: EmployeeFamily BackgroundFamilie agtergrond
834DocType: Request for Quotation SupplierSend EmailStuur e-pos
835apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Waarskuwing: Ongeldige aanhangsel {0}
836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionGeen toestemming nie
837DocType: CompanyDefault Bank AccountVerstekbankrekening
838apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstOm te filter gebaseer op Party, kies Party Type eerste
839apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
840DocType: VehicleAcquisition DateVerkrygingsdatum
841apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
842DocType: ItemItems with higher weightage will be shown higherItems met &#39;n hoër gewig sal hoër vertoon word
843DocType: Bank Reconciliation DetailBank Reconciliation DetailBankversoening Detail
844apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRy # {0}: Bate {1} moet ingedien word
845apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundGeen werknemer gevind nie
846DocType: Supplier QuotationStoppedgestop
847DocType: ItemIf subcontracted to a vendorAs onderaannemer aan &#39;n ondernemer
848apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentegroep is reeds opgedateer.
849DocType: SMS CenterAll Customer ContactAlle kliënte kontak
850apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laai voorraadbalans op via csv.
851DocType: WarehouseTree DetailsBoom Besonderhede
852DocType: Training EventEvent StatusGebeurtenis Status
853Support AnalyticsOndersteun Analytics
854apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.As u enige vrae het, kom asseblief terug na ons.
855DocType: ItemWebsite WarehouseWebsite Warehouse
856DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktuurbedrag
857apps/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}
858apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
859apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItemreeks {idx}: {doctype} {docname} bestaan nie in die boks &#39;{doctype}&#39; tabel nie
860apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledRooster {0} is reeds voltooi of gekanselleer
861apps/erpnext/erpnext/templates/pages/projects.html +42No tasksGeen take nie
862DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDie dag van die maand waarop die outomatiese faktuur gegenereer word, bv. 05, 28 ens
863DocType: AssetOpening Accumulated DepreciationOpening Opgehoopte Waardevermindering
864apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Die telling moet minder as of gelyk wees aan 5
865DocType: Program Enrollment ToolProgram Enrollment ToolProgram Inskrywing Tool
866apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-vorm rekords
867apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliënt en Verskaffer
868DocType: Email DigestEmail Digest SettingsEmail Digest Settings
869apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Dankie vir u besigheid!
870apps/erpnext/erpnext/config/support.py +12Support queries from customers.Ondersteun navrae van kliënte.
871DocType: Setup Progress ActionAction DoctypeAksie Doctype
872Production Order Stock ReportProduksie Voorraad Voorraad Verslag
873DocType: HR SettingsRetirement AgeAftree-ouderdom
874DocType: BinMoving Average RateBeweeg gemiddelde koers
875DocType: Production Planning ToolSelect ItemsKies items
876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} teen Wetsontwerp {1} gedateer {2}
877apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionSetup instelling
878DocType: Program EnrollmentVehicle/Bus NumberVoertuig / busnommer
879apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskedule
880DocType: Request for Quotation SupplierQuote StatusAanhaling Status
881DocType: Maintenance VisitCompletion StatusVoltooiingsstatus
882DocType: HR SettingsEnter retirement age in yearsGee aftree-ouderdom in jare
883apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTeiken Warehouse
884apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseKies asseblief &#39;n pakhuis
885DocType: Cheque Print TemplateStarting location from left edgeBegin plek vanaf linkerkant
886DocType: ItemAllow over delivery or receipt upto this percentLaat oor die aflewering of kwitansie tot hierdie persentasie toe
887DocType: Stock EntrySTE-STE
888DocType: Upload AttendanceImport AttendanceInvoer Bywoning
889apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle Itemgroepe
890DocType: Process PayrollActivity LogAktiwiteit log
891apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto wins / verlies
892apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Stel outomaties boodskap op indiening van transaksies.
893DocType: Production OrderItem To ManufactureItem om te vervaardig
894apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status is {2}
895DocType: EmployeeProvide Email Address registered in companyVerskaf e-pos adres geregistreer in die maatskappy
896DocType: Shopping Cart SettingsEnable CheckoutAktiveer Checkout
897apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentAankoopbestelling na betaling
898apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyGeprojekteerde hoeveelheid
899DocType: Sales InvoicePayment Due DateBetaaldatum
900apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesItem Variant {0} bestaan reeds met dieselfde eienskappe
901apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Oopmaak&#39;
902apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOop om te doen
903DocType: Notification ControlDelivery Note MessageAfleweringsnota Boodskap
904DocType: Expense ClaimExpensesuitgawes
905DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribute
906Purchase Receipt TrendsAankoopontvangstendense
907DocType: Process PayrollBimonthlytweemaandelikse
908DocType: Vehicle ServiceBrake PadRemskoen
909apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & Developmentnavorsing en ontwikkeling
910apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBedrag aan rekening
911DocType: CompanyRegistration DetailsRegistrasie Besonderhede
912DocType: TimesheetTotal Billed AmountTotale gefactureerde bedrag
913DocType: Item ReorderRe-Order QtyHerbestelling Aantal
914DocType: Leave Block List DateLeave Block List DateLaat blokkie lys datum
915DocType: Pricing RulePrice or DiscountPrys of Korting
916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
918DocType: Sales TeamIncentivesaansporings
919DocType: SMS LogRequested NumbersGevraagde Getalle
920DocType: Production Planning ToolOnly Obtain Raw MaterialsVerkry slegs grondstowwe
921apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Prestasiebeoordeling.
922apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees
923apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
924DocType: Sales Invoice ItemStock DetailsVoorraadbesonderhede
925apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekwaarde
926apps/erpnext/erpnext/config/selling.py +321Point-of-SalePunt van koop
927DocType: Vehicle LogOdometer ReadingOdometer Reading
928apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.
929DocType: AccountBalance must beSaldo moet wees
930DocType: Hub SettingsPublish PricingPubliseer pryse
931DocType: Notification ControlExpense Claim Rejected MessageKoste-eis Afgekeurde Boodskap
932Available QtyBeskikbare hoeveelheid
933DocType: Purchase Taxes and ChargesOn Previous Row TotalOp vorige ry Totaal
934DocType: Purchase Invoice ItemRejected QtyVerwerp Aantal
935DocType: Salary SlipWorking DaysWerksdae
936DocType: Serial NoIncoming RateInkomende koers
937DocType: Packing SlipGross WeightTotale gewig
938apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
939DocType: HR SettingsInclude holidays in Total no. of Working DaysSluit vakansiedae in Totaal nr. van werksdae
940DocType: Job ApplicantHoldhou
941DocType: EmployeeDate of JoiningDatum van aansluiting
942DocType: Naming SeriesUpdate SeriesUpdate Series
943DocType: Supplier QuotationIs SubcontractedIs onderaanneming
944DocType: Item AttributeItem Attribute ValuesItem Attribuutwaardes
945DocType: Examination ResultExamination ResultEksamenuitslag
946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptAankoop Ontvangst
947Received Items To Be BilledItems ontvang om gefaktureer te word
948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsVoorgelegde Salarisstrokies
949apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Wisselkoers meester.
950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Verwysings Doctype moet een van {0} wees.
951apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable 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
952DocType: Production OrderPlan material for sub-assembliesBeplan materiaal vir sub-gemeentes
953apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryVerkope Vennote en Territory
954apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} moet aktief wees
955DocType: Journal EntryDepreciation EntryWaardevermindering Inskrywing
956apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstKies asseblief die dokument tipe eerste
957apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitKanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Reeksnommer {0} behoort nie aan item {1} nie
959DocType: Purchase Receipt Item SuppliedRequired QtyVereiste aantal
960apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
961DocType: Bank ReconciliationTotal AmountTotale bedrag
962apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
963DocType: Production Planning ToolProduction OrdersProduksie Bestellings
964apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalanswaarde
965apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListVerkooppryslys
966apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPubliseer om items te sinkroniseer
967DocType: Bank ReconciliationAccount CurrencyRekening Geld
968apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyGee asseblief &#39;n afwykende rekening in die maatskappy
969DocType: Purchase ReceiptRangeverskeidenheid
970DocType: SupplierDefault Payable AccountsVerstekbetaalbare rekeninge
971apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existWerknemer {0} is nie aktief of bestaan nie
972DocType: Fee StructureComponentskomponente
973apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Gee asb. Bate-kategorie in Item {0}
974DocType: Quality Inspection ReadingReading 6Lees 6
975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceKan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
976DocType: Purchase Invoice AdvancePurchase Invoice AdvanceAankoopfaktuur Advance
977DocType: Hub SettingsSync NowSink nou
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Ry {0}: Kredietinskrywing kan nie gekoppel word aan &#39;n {1}
979apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definieer begroting vir &#39;n finansiële jaar.
980DocType: Mode of Payment AccountDefault 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.
981DocType: LeadLEAD-lood
982DocType: EmployeePermanent Address IsPermanente adres is
983DocType: Production Order OperationOperation completed for how many finished goods?Operasie voltooi vir hoeveel klaarprodukte?
984apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandDie Brand
985DocType: EmployeeExit Interview DetailsAfhanklike onderhoudsbesonderhede
986DocType: ItemIs Purchase ItemIs Aankoop Item
987DocType: AssetPurchase InvoiceAankoopfaktuur
988DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
989apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNuwe verkope faktuur
990DocType: Stock EntryTotal Outgoing ValueTotale uitgaande waarde
991apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOpeningsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
992DocType: LeadRequest for InformationVersoek vir inligting
993LeaderBoardleader
994apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSinkroniseer vanlyn fakture
995DocType: Payment RequestPaidbetaal
996DocType: Program FeeProgram FeeProgramfooi
997DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Vervang &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in &#39;n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM&#39;s op.
998DocType: Salary SlipTotal in wordsTotaal in woorde
999DocType: Material Request ItemLead Time DateLei Tyd Datum
1000DocType: GuardianGuardian NameVoognaam
1001DocType: Cheque Print TemplateHas Print FormatHet drukformaat
1002DocType: Employee LoanSanctionedbeboet
1003apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word.
1006DocType: Job OpeningPublish on websitePubliseer op die webwerf
1007apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Versendings aan kliënte.
1008apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateVerskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
1009DocType: Purchase Invoice ItemPurchase Order ItemBestelling Item
1010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Inkomste
1011DocType: Student Attendance ToolStudent Attendance ToolStudente Bywoning Gereedskap
1012DocType: Cheque Print TemplateDate SettingsDatum instellings
1013apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variancevariansie
1014Company Namemaatskappynaam
1015DocType: SMS CenterTotal Message(s)Totale boodskap (s)
1016apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferKies Item vir Oordrag
1017DocType: Purchase InvoiceAdditional Discount PercentageBykomende kortingspersentasie
1018apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosBekyk &#39;n lys van al die hulpvideo&#39;s
1019DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Kies rekeninghoof van die bank waar tjek gedeponeer is.
1020DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLaat gebruiker toe om Pryslyskoers te wysig in transaksies
1021DocType: Pricing RuleMax QtyMaksimum aantal
1022apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRy {0}: Faktuur {1} is ongeldig, dit kan gekanselleer word / bestaan nie. \ Voer asseblief &#39;n geldige faktuur in
1023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRy {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word
1024apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalchemiese
1025DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.
1026DocType: BOMRaw Material Cost(Company Currency)Grondstof Koste (Maatskappy Geld)
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Alle items is reeds vir hierdie Produksie Orde oorgedra.
1028apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1029apps/erpnext/erpnext/utilities/user_progress.py +101Metermeter
1030DocType: WorkstationElectricity CostElektrisiteitskoste
1031DocType: HR SettingsDon't send Employee Birthday RemindersMoenie Werknemer Verjaarsdag Herinnerings stuur nie
1032DocType: ItemInspection CriteriaInspeksiekriteria
1033apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedoorgedra
1034DocType: BOM Website ItemBOM Website ItemBOM Webwerf Item
1035apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Laai jou briefhoof en logo op. (jy kan dit later wysig).
1036DocType: Timesheet DetailBillBill
1037apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVolgende Depresiasie Datum word ingeskryf as vervaldatum
1038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Whitewit
1039DocType: SMS CenterAll Lead (Open)Alle Lood (Oop)
1040apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1041DocType: Purchase InvoiceGet Advances PaidKry vooruitbetalings betaal
1042DocType: ItemAutomatically Create New BatchSkep outomaties nuwe bondel
1043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make maak
1044DocType: Student AdmissionAdmission Start DateToelating Aanvangsdatum
1045DocType: Journal EntryTotal Amount in WordsTotale bedrag in woorde
1046apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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 &#39;n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur.
1047apps/erpnext/erpnext/templates/pages/cart.html +5My CartMy winkelwagen
1048apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Bestelling Tipe moet een van {0} wees.
1049DocType: LeadNext Contact DateVolgende kontak datum
1050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOpening Aantal
1051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountVoer asseblief die rekening vir Veranderingsbedrag in
1052DocType: Student Batch NameStudent Batch NameStudentejoernaal
1053DocType: Holiday ListHoliday List NameVakansie Lys Naam
1054DocType: Repayment ScheduleBalance Loan AmountSaldo Lening Bedrag
1055apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSkedule Kursus
1056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsVoorraadopsies
1057DocType: Journal Entry AccountExpense ClaimKoste-eis
1058apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Wil jy hierdie geskrapde bate regtig herstel?
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Aantal vir {0}
1060DocType: Leave ApplicationLeave ApplicationLos aansoek
1061apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolVerlof toekenningsgereedskap
1062DocType: Leave Block ListLeave Block List DatesLos blokkie lys datums
1063DocType: WorkstationNet Hour RateNetto Uurtarief
1064DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Purchase Receipt
1065DocType: CompanyDefault TermsStandaard terme
1066DocType: Supplier Scorecard PeriodCriteriakriteria
1067DocType: Packing Slip ItemPacking Slip ItemVerpakking Slip Item
1068DocType: Purchase InvoiceCash/Bank AccountKontant / Bankrekening
1069apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Spesifiseer asseblief &#39;n {0}
1070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Verwyder items sonder enige verandering in hoeveelheid of waarde.
1071DocType: Delivery NoteDelivery ToAflewering aan
1072apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryEienskapstabel is verpligtend
1073DocType: Production Planning ToolGet Sales OrdersVerkoop bestellings
1074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan nie negatief wees nie
1075DocType: Training EventSelf-StudySelfstudie
1076apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384Discountafslag
1077DocType: AssetTotal Number of DepreciationsTotale aantal afskrywings
1078DocType: Sales Invoice ItemRate With MarginBeoordeel Met Marge
1079DocType: WorkstationWageslone
1080DocType: TaskUrgentdringende
1081apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1}
1082apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan nie veranderlike vind nie:
1083apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadKies asseblief &#39;n veld om van numpad te wysig
1084apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGaan na die lessenaar en begin met die gebruik van ERPNext
1085DocType: ItemManufacturervervaardiger
1086DocType: Landed Cost ItemPurchase Receipt ItemAankoopontvangste item
1087DocType: Purchase ReceiptPREC-RET-Prec-RET-
1088DocType: POS ProfileSales Invoice PaymentVerkope faktuur betaling
1089DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountVerkoopbedrag
1091DocType: Repayment ScheduleInterest AmountRente Bedrag
1092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveU is die koste-erkenning vir hierdie rekord. Dateer asseblief die &#39;Status&#39; op en stoor
1093DocType: Serial NoCreation Document NoSkeppingsdokument nr
1094DocType: IssueIssueUitgawe
1095DocType: AssetScrappedgeskrap
1096apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Eienskappe vir itemvariante. bv. Grootte, Kleur, ens.
1097DocType: Purchase InvoiceReturnsopbrengste
1098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1099apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Rekeningnommer {0} is onder onderhoudskontrak tot {1}
1100apps/erpnext/erpnext/config/hr.py +35Recruitmentwerwing
1101DocType: LeadOrganization NameOrganisasie Naam
1102DocType: Tax RuleShipping StateVersendstaat
1103Projected Quantity as SourceGeprojekteerde hoeveelheid as bron
1104apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie
1105DocType: EmployeeA-A-
1106DocType: Production Planning ToolInclude non-stock itemsSluit nie-voorraaditems in nie
1107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesVerkoopsuitgawes
1108apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandaard koop
1109DocType: GL EntryAgainstteen
1110DocType: ItemDefault Selling Cost CenterVerstekverkoopsentrum
1111DocType: Sales PartnerImplementation PartnerImplementeringsvennoot
1112apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePoskode
1113apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Verkoopsbestelling {0} is {1}
1114DocType: OpportunityContact InfoKontakbesonderhede
1115apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaak voorraadinskrywings
1116DocType: Packing SlipNet Weight UOMNetto Gewig UOM
1117DocType: ItemDefault SupplierVerstekverskaffer
1118DocType: Manufacturing SettingsOver Production Allowance PercentageOor Produksie Toelae Persentasie
1119DocType: Employee LoanRepayment ScheduleTerugbetalingskedule
1120DocType: Shipping Rule ConditionShipping Rule ConditionVersending Reël Voorwaarde
1121DocType: Holiday ListGet Weekly Off DatesKry weeklikse af datums
1122apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEinddatum kan nie minder wees as die begin datum nie
1123DocType: Sales PersonSelect company name first.Kies die maatskappy se naam eerste.
1124apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Aanhalings ontvang van verskaffers.
1125apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVervang BOM en verander nuutste prys in alle BOM&#39;s
1126apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Na {0} | {1} {2}
1127apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGemiddelde ouderdom
1128DocType: School SettingsAttendance Freeze DateBywoning Vries Datum
1129apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
1130apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsBekyk alle produkte
1131apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum leeftyd (Dae)
1132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle BOM&#39;s
1133DocType: CompanyDefault CurrencyVerstek Geld
1134DocType: Expense ClaimFrom EmployeeVan Werknemer
1135apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroWaarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is
1136DocType: Journal EntryMake Difference EntryMaak Verskil Inskrywing
1137DocType: Upload AttendanceAttendance From DateBywoning vanaf datum
1138DocType: Appraisal Template GoalKey Performance AreaSleutelprestasie-area
1139DocType: Program EnrollmentTransportationVervoer
1140apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOngeldige kenmerk
1141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} moet ingedien word
1142apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Hoeveelheid moet minder as of gelyk wees aan {0}
1143DocType: SMS CenterTotal CharactersTotale karakters
1144apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Kies asseblief BOM in BOM-veld vir Item {0}
1145DocType: C-Form Invoice DetailC-Form Invoice DetailC-vorm faktuur besonderhede
1146DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsversoeningfaktuur
1147apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bydrae%
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet die aankooporder eers vir item {0}
1149DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens.
1150DocType: Sales PartnerDistributorverspreider
1151DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleWinkelwagen Stuur Pos
1152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduksie bestelling {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
1153apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Stel asseblief &#39;Add Additional Discount On&#39;
1154Ordered Items To Be BilledBestelde items wat gefaktureer moet word
1155apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeVan Reeks moet minder wees as To Range
1156DocType: Global DefaultsGlobal DefaultsGlobale verstek
1157apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek vennootskappe Uitnodiging
1158DocType: Salary SlipDeductionsaftrekkings
1159DocType: Leave AllocationLAL/LAL /
1160DocType: Setup Progress ActionAction NameAksie Naam
1161apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearBeginjaar
1162apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
1163DocType: Purchase InvoiceStart date of current invoice's periodBegin datum van huidige faktuur se tydperk
1164DocType: Salary SlipLeave Without PayLos sonder betaling
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiteitsbeplanning fout
1166Trial Balance for PartyProefbalans vir die Party
1167DocType: LeadConsultantkonsultant
1168DocType: Salary SlipEarningsverdienste
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryVoltooide item {0} moet ingevul word vir Produksie tipe inskrywing
1170apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOpeningsrekeningkundige balans
1171GST Sales RegisterGST Sales Register
1172DocType: Sales Invoice AdvanceSales Invoice AdvanceVerkope Faktuur Vooruit
1173apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNiks om te versoek nie
1174apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; vir fiskale jaar {3}
1175apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Werklike Aanvangsdatum&#39; kan nie groter wees as &#39;Werklike Einddatum&#39; nie.
1176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Managementbestuur
1177DocType: Cheque Print TemplatePayer SettingsBetaler instellings
1178DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees.
1179DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
1180DocType: Purchase InvoiceIs ReturnIs Terug
1181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Cautionversigtigheid
1182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteTerug / Debiet Nota
1183DocType: Price List CountryPrice List CountryPryslys Land
1184DocType: ItemUOMsUOMs
1185apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} geldige reeksnommers vir item {1}
1186apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Kode kan nie vir Serienommer verander word nie.
1187apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profiel {0} reeds geskep vir gebruiker: {1} en maatskappy {2}
1188DocType: Sales Invoice ItemUOM Conversion FactorUOM Gesprekfaktor
1189apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVoer asseblief die Kode in om groepsnommer te kry
1190DocType: Stock SettingsDefault Item GroupStandaard Itemgroep
1191DocType: Employee LoanPartially DisbursedGedeeltelik uitbetaal
1192apps/erpnext/erpnext/config/buying.py +38Supplier database.Verskaffer databasis.
1193DocType: AccountBalance SheetBalansstaat
1194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostesentrum vir item met itemkode &#39;
1195DocType: QuotationValid TillGeldig tot
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1197apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Dieselfde item kan nie verskeie kere ingevoer word nie.
1198apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsVerdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
1199DocType: LeadLeadlood
1200DocType: Email DigestPayableskrediteure
1201DocType: CourseCourse IntroKursus Intro
1202apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdVoorraadinskrywing {0} geskep
1203apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRy # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
1204Purchase Order Items To Be BilledItems bestel om te bestel om gefaktureer te word
1205DocType: Purchase Invoice ItemNet RateNetto tarief
1206apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerKies asseblief &#39;n kliënt
1207DocType: Purchase Invoice ItemPurchase Invoice ItemAankoop faktuur item
1208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsVoorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer
1209apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1210DocType: HolidayHolidayVakansie
1211DocType: Support SettingsClose Issue After DaysBeslote uitgawe na dae
1212DocType: Leave Control PanelLeave blank if considered for all branchesLos leeg as dit oorweeg word vir alle takke
1213DocType: Bank GuaranteeValidity in DaysGeldigheid in Dae
1214apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vorm is nie van toepassing op faktuur nie: {0}
1215DocType: Payment ReconciliationUnreconciled Payment DetailsOnbeperkte Betaalbesonderhede
1216apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBestelling telling
1217DocType: Global DefaultsCurrent Fiscal YearHuidige fiskale jaar
1218DocType: Purchase OrderGroup same itemsGroep dieselfde items
1219DocType: Global DefaultsDisable Rounded TotalDeaktiveer Afgeronde Totaal
1220DocType: Employee Loan ApplicationRepayment InfoTerugbetalingsinligting
1221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Inskrywings&#39; kan nie leeg wees nie
1222apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupliseer ry {0} met dieselfde {1}
1223Trial BalanceProefbalans
1224apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskale jaar {0} nie gevind nie
1225apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpstel van werknemers
1226DocType: Sales OrderSO-so-
1227apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstKies asseblief voorvoegsel eerste
1228DocType: EmployeeO-O-
1229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Researchnavorsing
1230DocType: Maintenance Visit PurposeWork DoneWerk gedoen
1231apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSpesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
1232DocType: AnnouncementAll StudentsAlle studente
1233apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} moet &#39;n nie-voorraaditem wees
1234apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerBekyk Grootboek
1235DocType: Grading ScaleIntervalstussenposes
1236apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestvroegste
1237apps/erpnext/erpnext/stock/doctype/item/item.py +507An Item Group exists with same name, please change the item name or rename the item group&#39;N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep
1238apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiele Nr.
1239apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRes van die wêreld
1240apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchDie item {0} kan nie Batch hê nie
1241Budget Variance ReportBegrotingsverskilverslag
1242DocType: Salary SlipGross PayBruto besoldiging
1243apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Ry {0}: Aktiwiteitstipe is verpligtend.
1244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende Betaal
1245apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRekeningkunde Grootboek
1246DocType: Stock ReconciliationDifference AmountVerskilbedrag
1247DocType: Purchase InvoiceReverse ChargeOmgekeerde beheer
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBehoue verdienste
1249DocType: Vehicle LogService DetailDiensbesonderhede
1250DocType: BOMItem DescriptionItem Beskrywing
1251DocType: Student SiblingStudent SiblingStudent Sibling
1252DocType: Purchase InvoiceIs RecurringIs herhalend
1253DocType: Purchase InvoiceSupplied ItemsVoorsien Items
1254DocType: StudentSTUD.STUD.
1255DocType: Production OrderQty To ManufactureHoeveelheid om te vervaardig
1256DocType: Email DigestNew IncomeNuwe inkomste
1257DocType: School SettingsSchool SettingsSkoolinstellings
1258DocType: Buying SettingsMaintain same rate throughout purchase cycleHandhaaf dieselfde koers deur die hele aankoopsiklus
1259DocType: Opportunity ItemOpportunity ItemGeleentheidspunt
1260Student and Guardian Contact DetailsStudent en voog Kontakbesonderhede
1261apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRy {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTydelike opening
1263Employee Leave BalanceWerknemerverlofbalans
1264apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo vir rekening {0} moet altyd {1} wees
1265apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Waardasietempo benodig vir item in ry {0}
1266DocType: Supplier ScorecardScorecard ActionsScorecard aksies
1267apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceVoorbeeld: Meesters in Rekenaarwetenskap
1268DocType: Purchase InvoiceRejected WarehouseVerwerp Warehouse
1269DocType: GL EntryAgainst VoucherTeen Voucher
1270DocType: ItemDefault Buying Cost CenterStandaard koop koste sentrum
1271apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Om die beste uit ERPNext te kry, beveel ons aan dat u &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien.
1272apps/erpnext/erpnext/accounts/page/pos/pos.js +74to om
1273DocType: Supplier Quotation ItemLead Time in daysLei Tyd in dae
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRekeninge betaalbare opsomming
1275apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Betaling van salaris vanaf {0} tot {1}
1276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nie gemagtig om bevrore rekening te redigeer nie {0}
1277DocType: Journal EntryGet Outstanding InvoicesKry uitstaande fakture
1278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validVerkoopsbestelling {0} is nie geldig nie
1279DocType: Supplier ScorecardWarn for new Request for QuotationsWaarsku vir nuwe versoek vir kwotasies
1280apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesAankooporders help om jou aankope te beplan en op te volg
1281apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedJammer, maatskappye kan nie saamgevoeg word nie
1282apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Smallklein
1284DocType: EmployeeEmployee NumberWerknemernommer
1285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
1286DocType: Project% Completed% Voltooi
1287Invoiced Amount (Exculsive Tax)Faktuurbedrag (Exklusiewe Belasting)
1288apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1289DocType: SupplierSUPP-SUPP-
1290DocType: Training EventTraining EventOpleidingsgebeurtenis
1291DocType: ItemAuto re-orderOuto herbestel
1292apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotaal behaal
1293DocType: EmployeePlace of IssuePlek van uitreiking
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Contractkontrak
1295DocType: Email DigestAdd QuoteVoeg kwotasie by
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
1297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte uitgawes
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRy {0}: Aantal is verpligtend
1299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbou
1300apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSinkroniseer meesterdata
1301apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesU produkte of dienste
1302DocType: Mode of PaymentMode of PaymentBetaalmetode
1303apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
1304DocType: Student ApplicantAPAP
1305DocType: Purchase Invoice ItemBOMBOM
1306apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
1307DocType: Journal Entry AccountPurchase OrderAankoopbestelling
1308DocType: VehicleFuel UOMBrandstof UOM
1309DocType: WarehouseWarehouse Contact InfoWarehouse Kontak Info
1310DocType: Payment EntryWrite Off Difference AmountSkryf af Verskilbedrag
1311DocType: Purchase InvoiceRecurring TypeHerhalende Tipe
1312apps/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
1313DocType: ItemForeign Trade DetailsBuitelandse Handel Besonderhede
1314DocType: Email DigestAnnual IncomeJaarlikse inkomste
1315DocType: Serial NoSerial No DetailsRekeningnommer
1316DocType: Purchase Invoice ItemItem Tax RateItem Belastingkoers
1317DocType: Student Group StudentGroup Roll NumberGroeprolnommer
1318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryVir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing
1319apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedAfleweringsnotasie {0} is nie ingedien nie
1321apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemItem {0} moet &#39;n Subkontrakteerde Item wees
1322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitaal Uitrustings
1323apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees.
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstStel asseblief die Item Kode eerste
1325DocType: Hub SettingsSeller WebsiteVerkoper se webwerf
1326DocType: ItemITEM-item-
1327apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totale toegewysde persentasie vir verkope span moet 100 wees
1328DocType: Sales Invoice ItemEdit DescriptionWysig Beskrywing
1329Team UpdatesSpan Updates
1330apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierVir Verskaffer
1331DocType: AccountSetting Account Type helps in selecting this Account in transactions.Rekeningtipe instel help om hierdie rekening in transaksies te kies.
1332DocType: Purchase InvoiceGrand Total (Company Currency)Groot Totaal (Maatskappy Geld)
1333apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkep Drukformaat
1334apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Geen item gevind met die naam {0}
1335DocType: Supplier Scorecard CriteriaCriteria FormulaKriteriaformule
1336apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotaal Uitgaande
1337apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;
1338DocType: Authorization RuleTransactiontransaksie
1339apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Let wel: Hierdie kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
1340apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
1341DocType: ItemWebsite Item GroupsWebtuiste Item Groepe
1342DocType: Purchase InvoiceTotal (Company Currency)Totaal (Maatskappy Geld)
1343apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienommer {0} het meer as een keer ingeskryf
1344DocType: Depreciation ScheduleJournal EntryJoernaalinskrywing
1345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} items aan die gang
1346DocType: WorkstationWorkstation NameWerkstasie Naam
1347DocType: Grading Scale IntervalGrade CodeGraadkode
1348DocType: POS Item GroupPOS Item GroupPOS Item Group
1349apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1350apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} behoort nie aan item {1}
1351DocType: Sales PartnerTarget DistributionTeikenverspreiding
1352DocType: Salary SlipBank Account No.Bankrekeningnommer
1353DocType: Naming SeriesThis is the number of the last created transaction with this prefixDit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
1354DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)
1355DocType: Quality Inspection ReadingReading 8Lees 8
1356DocType: Sales PartnerAgentAgent
1357DocType: Purchase InvoiceTaxes and Charges CalculationBelasting en Koste Berekening
1358DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBoekbate-waardeverminderinginskrywing outomaties
1359DocType: BOM OperationWorkstationwerkstasie
1360DocType: Request for Quotation SupplierRequest for Quotation SupplierVersoek vir Kwotasieverskaffer
1361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHardware
1362DocType: Sales OrderRecurring UptoHerhalende Upto
1363DocType: AttendanceHR ManagerHR Bestuurder
1364apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyKies asseblief &#39;n maatskappy
1365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Verlof
1366DocType: Purchase InvoiceSupplier Invoice DateVerskaffer faktuur datum
1367apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1368apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJy moet winkelwagentjie aktiveer
1369DocType: Payment EntryWriteoffAfskryf
1370DocType: Appraisal Template GoalAppraisal Template GoalEvalueringsjabloon doel
1371DocType: Salary ComponentEarningverdien
1372DocType: Supplier ScorecardScoring CriteriaScoring Criteria
1373DocType: Purchase InvoiceParty Account CurrencyPartyrekening Geld
1374BOM BrowserBOM Browser
1375apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventDateer asseblief u status op vir hierdie opleidingsgebeurtenis
1376DocType: Purchase Taxes and ChargesAdd or DeductVoeg of Trek af
1377apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Oorvleuelende toestande tussen:
1378apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTeen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk
1379apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotale bestellingswaarde
1380apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodKos
1381apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Veroudering Reeks 3
1382DocType: Maintenance Schedule ItemNo of VisitsAantal besoeke
1383apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Onderhoudskedule {0} bestaan teen {1}
1384apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentInskrywing van student
1385apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Geld van die sluitingsrekening moet {0} wees
1386apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
1387DocType: ProjectStart and End DatesBegin en einddatums
1388Delivered Items To Be BilledAflewerings Items wat gefaktureer moet word
1389apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Oop BOM {0}
1390apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Pakhuis kan nie vir reeksnommer verander word nie.
1391DocType: Authorization RuleAverage DiscountGemiddelde afslag
1392DocType: Purchase Invoice ItemUOMUOM
1393DocType: Rename ToolUtilitiesNut
1394DocType: Purchase Invoice ItemAccountingRekeningkunde
1395DocType: EmployeeEMP/OBP /
1396apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Kies asseblief bondels vir batch item
1397DocType: AssetDepreciation SchedulesWaardeverminderingskedules
1398apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAansoek tydperk kan nie buite verlof toekenning tydperk
1399DocType: Activity CostProjectsprojekte
1400DocType: Payment RequestTransaction CurrencyTransaksie Geld
1401apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Van {0} | {1} {2}
1402DocType: Production Order OperationOperation DescriptionOperasie Beskrywing
1403DocType: ItemWill also apply to variantsSal ook van toepassing wees op variante
1404apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1405DocType: QuotationShopping CartWinkelwagen
1406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGem Daagliks Uitgaande
1407DocType: POS ProfileCampaignveldtog
1408DocType: SupplierName and TypeNoem en tik
1409apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees
1410DocType: Purchase InvoiceContact PersonKontak persoon
1411apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Verwagte begin datum&#39; kan nie groter wees as &#39;Verwagte einddatum&#39; nie
1412DocType: Course Scheduling ToolCourse End DateKursus Einddatum
1413DocType: Holiday ListHolidaysvakansies
1414DocType: Sales Order ItemPlanned QuantityBeplande hoeveelheid
1415DocType: Purchase Invoice ItemItem Tax AmountItem Belastingbedrag
1416DocType: ItemMaintain StockOnderhou Voorraad
1417apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Voorraadinskrywings wat reeds vir Produksie Orde geskep is
1418DocType: EmployeePrefered EmailVoorkeur-e-pos
1419apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto verandering in vaste bate
1420DocType: Leave Control PanelLeave blank if considered for all designationsLos leeg as dit oorweeg word vir alle benamings
1421apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateHeffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maks: {0}
1423apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeVanaf Datetime
1424DocType: Email DigestFor CompanyVir Maatskappy
1425apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasie-logboek.
1426apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1427DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVerskaffer Scorecard Scoring Variable
1428apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKoopbedrag
1429DocType: Sales InvoiceShipping Address NamePosadres
1430apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsGrafiek van rekeninge
1431DocType: Material RequestTerms and Conditions ContentTerme en voorwaardes Inhoud
1432apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan nie groter as 100 wees nie
1433apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemItem {0} is nie &#39;n voorraaditem nie
1434DocType: Maintenance VisitUnscheduledongeskeduleerde
1435DocType: EmployeeOwnedOwned
1436DocType: Salary DetailDepends on Leave Without PayHang af op verlof sonder betaling
1437DocType: Pricing RuleHigher the number, higher the priorityHoe hoër die getal, hoe hoër die prioriteit
1438Purchase Invoice TrendsAankoop faktuur neigings
1439DocType: EmployeeBetter ProspectsBeter vooruitsigte
1440apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRy # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels
1441DocType: VehicleLicense PlateLisensiebord
1442DocType: AppraisalGoalsDoelwitte
1443DocType: Warranty ClaimWarranty / AMC StatusGarantie / AMC Status
1444Accounts BrowserRekeninge Browser
1445DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Inskrywingsverwysing
1446DocType: GL EntryGL EntryGL Inskrywing
1447DocType: HR SettingsEmployee SettingsWerknemer instellings
1448Batch-Wise Balance HistoryBatch-Wise Balance Geskiedenis
1449apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukinstellings opgedateer in die onderskeie drukformaat
1450DocType: Package CodePackage CodePakketkode
1451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticevakleerling
1452DocType: Purchase InvoiceCompany GSTINMaatskappy GSTIN
1453apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiewe Hoeveelheid word nie toegelaat nie
1454DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBelasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
1455DocType: Supplier Scorecard PeriodSSC-SSC-
1456apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Werknemer kan nie aan homself rapporteer nie.
1457DocType: AccountIf the account is frozen, entries are allowed to restricted users.As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.
1458DocType: Email DigestBank BalanceBankbalans
1459apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
1460DocType: Job OpeningJob profile, qualifications required etc.Werkprofiel, kwalifikasies benodig ens.
1461DocType: Journal Entry AccountAccount BalanceRekening balans
1462apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Belastingreël vir transaksies.
1463DocType: Rename ToolType of document to rename.Soort dokument om te hernoem.
1464apps/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}
1465DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale Belasting en Heffings (Maatskappy Geld)
1466apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesToon onverbonde fiskale jaar se P &amp; L saldo&#39;s
1467DocType: Shipping RuleShipping AccountPosbus
1468apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Rekening {2} is onaktief
1469apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMaak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
1470DocType: Quality InspectionReadingslesings
1471DocType: Stock EntryTotal Additional CostsTotale addisionele koste
1472DocType: Course ScheduleSHSH
1473DocType: BOMScrap Material Cost(Company Currency)Skrootmateriaal Koste (Maatskappy Geld)
1474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSubvergaderings
1475DocType: AssetAsset NameBate Naam
1476DocType: ProjectTask WeightTaakgewig
1477DocType: Shipping Rule ConditionTo ValueNa waarde
1478DocType: Asset MovementStock ManagerVoorraadbestuurder
1479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Bron pakhuis is verpligtend vir ry {0}
1480apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPacking Slip
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKantoorhuur
1482apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpstel SMS gateway instellings
1483apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Invoer misluk!
1484apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Nog geen adres bygevoeg nie.
1485DocType: Workstation Working HourWorkstation Working HourWerkstasie Werksuur
1486apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analystontleder
1487DocType: ItemInventoryVoorraad
1488DocType: ItemSales DetailsVerkoopsbesonderhede
1489DocType: Quality InspectionQI-QI-
1490DocType: OpportunityWith ItemsMet Items
1491apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Aantal
1492DocType: School SettingsValidate Enrolled Course for Students in Student GroupBevestig ingeskrewe kursus vir studente in studentegroep
1493DocType: Notification ControlExpense Claim RejectedUitgawe Eis Afgekeur
1494DocType: ItemItem AttributeItem Attribuut
1495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Governmentregering
1496apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
1497apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstituut Naam
1498apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVoer asseblief terugbetalingsbedrag in
1499apps/erpnext/erpnext/config/stock.py +300Item VariantsItem Varianten
1500DocType: CompanyServicesdienste
1501DocType: HR SettingsEmail Salary Slip to EmployeeE-pos Salarisstrokie aan Werknemer
1502DocType: Cost CenterParent Cost CenterOuer Koste Sentrum
1503apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierKies moontlike verskaffer
1504DocType: Sales InvoiceSourceBron
1505apps/erpnext/erpnext/templates/pages/projects.html +31Show closedWys gesluit
1506DocType: Leave TypeIs Leave Without PayIs Leave Without Pay
1507apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemBate-kategorie is verpligtend vir vaste bate-item
1508apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableGeen rekords gevind in die betalingstabel nie
1509apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Hierdie {0} bots met {1} vir {2} {3}
1510DocType: Student Attendance ToolStudents HTMLStudente HTML
1511DocType: POS ProfileApply DiscountPas afslag toe
1512DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1513DocType: Employee External Work HistoryTotal ExperienceTotale ervaring
1514apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOop Projekte
1515apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledVerpakkingstrokie (s) gekanselleer
1516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantvloei uit Belegging
1517DocType: Program CourseProgram CourseProgramkursus
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesVrag en vragkoste
1519DocType: HomepageCompany Tagline for website homepageMaatskappynaam vir webwerf tuisblad
1520DocType: Item GroupItem Group NameItemgroep Naam
1521apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takengeneem
1522DocType: StudentDate of LeavingDatum van vertrek
1523DocType: Pricing RuleFor Price ListVir Pryslys
1524apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchUitvoerende soektog
1525apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkep Lei
1526DocType: Maintenance ScheduleSchedulesskedules
1527DocType: Purchase Invoice ItemNet AmountNetto bedrag
1528apps/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
1529DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1530DocType: Landed Cost VoucherAdditional ChargesBykomende heffings
1531DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Addisionele Kortingsbedrag (Maatskappy Geld)
1532DocType: Supplier ScorecardSupplier ScorecardVerskaffer Scorecard
1533apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skep asseblief &#39;n nuwe rekening uit die grafiek van rekeninge.
1534Support Hour DistributionOndersteuning Uurverspreiding
1535DocType: Maintenance VisitMaintenance VisitOnderhoud Besoek
1536DocType: StudentLeaving Certificate NumberVerlaat Sertifikaatnommer
1537DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBeskikbare joernaal by Warehouse
1538apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatDateer afdrukformaat op
1539DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Help
1540DocType: Purchase InvoiceSelect Shipping AddressKies Posadres
1541DocType: Leave Block ListBlock Holidays on important days.Blok vakansie op belangrike dae.
1542apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRekeninge Ontvangbare Opsomming
1543DocType: Employee LoanMonthly Repayment AmountMaandelikse Terugbetalingsbedrag
1544apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
1545DocType: UOMUOM NameUOM Naam
1546DocType: GST HSN CodeHSN CodeHSN-kode
1547apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBydrae Bedrag
1548DocType: Purchase InvoiceShipping AddressPosadres
1549DocType: Stock ReconciliationThis 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.
1550DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
1551DocType: Expense ClaimEXPEXP
1552apps/erpnext/erpnext/config/stock.py +200Brand master.Brandmeester.
1553apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
1554DocType: Program Enrollment ToolProgram EnrollmentsPrograminskrywings
1555DocType: Sales Invoice ItemBrand NameHandelsnaam
1556DocType: Purchase ReceiptTransporter DetailsVervoerder besonderhede
1557apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemStandaard pakhuis is nodig vir geselekteerde item
1558apps/erpnext/erpnext/utilities/user_progress.py +100BoxBoks
1559apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMoontlike Verskaffer
1560DocType: BudgetMonthly DistributionMaandelikse Verspreiding
1561apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListOntvangerlys is leeg. Maak asseblief Ontvangerlys
1562DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksieplan verkope bestelling
1563DocType: Sales PartnerSales Partner TargetVerkoopsvennoteiken
1564DocType: Loan TypeMaximum Loan AmountMaksimum leningsbedrag
1565DocType: Pricing RulePricing RulePrysreël
1566apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikaatrolnommer vir student {0}
1567DocType: BudgetAction if Annual Budget ExceededAksie indien jaarlikse begroting oorskry
1568apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriaal Versoek om aankoop bestelling
1569DocType: Shopping Cart SettingsPayment Success URLBetaal Sukses-URL
1570apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
1571DocType: Purchase ReceiptPREC-PREC-
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank rekeninge
1573Bank Reconciliation StatementBankversoeningstaat
1574Lead NameLood Naam
1575POSPOS
1576DocType: C-FormIIIIII
1577apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOpening Voorraadbalans
1578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} moet net een keer verskyn
1579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie toegelaat om meer {0} as {1} teen aankooporder te verplaas nie {2}
1580apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Blare suksesvol toegeken vir {0}
1581apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packGeen items om te pak nie
1582DocType: Shipping Rule ConditionFrom ValueUit Waarde
1583apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVervaardiging Hoeveelheid is verpligtend
1584DocType: Employee LoanRepayment MethodTerugbetaling Metode
1585DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAs dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees
1586DocType: Quality Inspection ReadingReading 4Lees 4
1587apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Eise vir maatskappy uitgawes.
1588apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudente is die kern van die stelsel, voeg al u studente by
1589apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2}
1590DocType: CompanyDefault Holiday ListVerstek Vakansie Lys
1591apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
1592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAandeleverpligtinge
1593DocType: Purchase InvoiceSupplier WarehouseVerskaffer Pakhuis
1594DocType: OpportunityContact Mobile NoKontak Mobielnr
1595Material Requests for which Supplier Quotations are not createdMateriële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
1596DocType: Student GroupSet 0 for no limitStel 0 vir geen limiet
1597apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1598apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailStuur betaling-e-pos weer
1599apps/erpnext/erpnext/templates/pages/projects.html +27New taskNuwe taak
1600apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMaak aanhaling
1601apps/erpnext/erpnext/config/selling.py +216Other ReportsAnder verslae
1602DocType: Dependent TaskDependent TaskAfhanklike taak
1603apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
1604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Verlof van tipe {0} kan nie langer wees as {1}
1605DocType: Manufacturing SettingsTry planning operations for X days in advance.Probeer beplanningsaktiwiteite vir X dae van vooraf.
1606DocType: HR SettingsStop Birthday RemindersStop verjaardag herinnerings
1607DocType: SMS CenterReceiver ListOntvanger Lys
1608apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSoek item
1609apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountVerbruik Bedrag
1610apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto verandering in kontant
1611DocType: Assessment PlanGrading ScaleGraderingskaal
1612apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableEenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
1613apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedReeds afgehandel
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandVoorraad in die hand
1615apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Versoek bestaan reeds {0}
1616apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKoste van uitgereikte items
1617apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Hoeveelheid moet nie meer wees as {0}
1618apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedVorige finansiële jaar is nie gesluit nie
1619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ouderdom (Dae)
1620DocType: Quotation ItemQuotation ItemKwotasie Item
1621DocType: CustomerCustomer POS IdKliënt Pos ID
1622DocType: AccountAccount NameRekeningnaam
1623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateVanaf datum kan nie groter wees as Datum
1624apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionReeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
1625apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Verskaffer Tipe meester.
1626DocType: Purchase Order ItemSupplier Part NumberVerskaffer artikel nommer
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Gesprek koers kan nie 0 of 1 wees nie
1628DocType: Sales InvoiceReference DocumentVerwysingsdokument
1629apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} is gekanselleer of gestop
1630DocType: Accounts SettingsCredit ControllerKredietbeheerder
1631DocType: Delivery NoteVehicle Dispatch DateVoertuig Versending Datum
1632DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedAankoop Kwitansie {0} is nie ingedien nie
1634DocType: CompanyDefault Payable AccountVerstekbetaalbare rekening
1635apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens.
1636apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% gefaktureer
1637apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyGereserveerde hoeveelheid
1638DocType: Party AccountParty AccountPartyrekening
1639apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenslike hulpbronne
1640DocType: LeadUpper IncomeBoonste Inkomste
1641apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectverwerp
1642DocType: Journal Entry AccountDebit in Company CurrencyDebiet in Maatskappy Geld
1643DocType: BOM ItemBOM ItemBOM Item
1644DocType: AppraisalFor EmployeeVir Werknemer
1645apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMaak uitbetalinginskrywing
1646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRy {0}: Voorskot teen Verskaffer moet debiet wees
1647DocType: CompanyDefault ValuesVerstekwaardes
1648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest(frekwensie) verteer
1649DocType: Expense ClaimTotal Amount ReimbursedTotale Bedrag vergoed
1650apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
1651apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectversamel
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Teen Verskafferfaktuur {0} gedateer {1}
1653DocType: CustomerDefault Price ListStandaard pryslys
1654apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdBate Beweging rekord {0} geskep
1655apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsU kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
1656DocType: Journal EntryEntry TypeInskrywingstipe
1657apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupGeen assesseringsplan gekoppel aan hierdie assesseringsgroep nie
1658Customer Credit BalanceKrediet Krediet Saldo
1659apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto verandering in rekeninge betaalbaar
1660apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliënt benodig vir &#39;Customerwise Discount&#39;
1661apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Dateer bankrekeningdatums met joernale op.
1662apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingpryse
1663DocType: QuotationTerm DetailsTermyn Besonderhede
1664DocType: ProjectTotal Sales Cost (via Sales Order)Totale verkoopskoste (via verkoopsbestelling)
1665apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
1666apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLoodtelling
1667apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} moet groter as 0 wees
1668DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteitsbeplanning vir (Dae)
1669apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementverkryging
1670apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Geen van die items het enige verandering in hoeveelheid of waarde nie.
1671apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramVerpligte veld - Program
1672apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimWaarborg eis
1673Lead DetailsLoodbesonderhede
1674DocType: Salary SlipLoan repaymentLening terugbetaling
1675DocType: Purchase InvoiceEnd date of current invoice's periodEinddatum van huidige faktuur se tydperk
1676DocType: Pricing RuleApplicable ForToepaslik vir
1677DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOntkoppel betaling met kansellasie van faktuur
1678apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
1679DocType: Shipping Rule CountryShipping Rule CountryPoslys Land
1680apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceVerlof en Bywoning
1681DocType: Maintenance VisitPartially CompletedGedeeltelik voltooi
1682DocType: Leave TypeInclude holidays within leaves as leavesSluit vakansiedae in blare in as blare
1683DocType: Sales InvoicePacked ItemsGepakte items
1684apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Waarborg Eis teen Serienommer
1685apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Totale&#39;
1686DocType: Shopping Cart SettingsEnable Shopping CartAktiveer inkopiesentrum
1687DocType: EmployeePermanent AddressPermanente adres
1688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
1689apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeKies asseblief die itemkode
1690DocType: Student SiblingStudying in Same InstituteStudeer in dieselfde instituut
1691DocType: TerritoryTerritory ManagerTerritory Manager
1692DocType: Packed ItemTo Warehouse (Optional)Na pakhuis (opsioneel)
1693DocType: Payment EntryPaid Amount (Company Currency)Betaalbedrag (Maatskappy Geld)
1694DocType: Purchase InvoiceAdditional DiscountBykomende afslag
1695DocType: Selling SettingsSelling SettingsVerkoop instellings
1696apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAanlyn veilings
1697apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSpesifiseer asb. Hoeveelheid of Waardasietempo of albei
1698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentvervulling
1699apps/erpnext/erpnext/templates/generators/item.html +67View in CartKyk in die winkelwagen
1700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesBemarkingsuitgawes
1701Item Shortage ReportItem kortverslag
1702apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooGewig word genoem, \ nBelang ook &quot;Gewig UOM&quot;
1703DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaal Versoek gebruik om hierdie Voorraadinskrywing te maak
1704apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVolgende Depresiasie Datum is verpligtend vir nuwe bate
1705DocType: Student Group Creation ToolSeparate course based Group for every BatchAfsonderlike kursusgebaseerde groep vir elke groep
1706apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkel eenheid van &#39;n item.
1707DocType: Fee CategoryFee CategoryFee Kategorie
1708Student Fee CollectionStudentefooi-versameling
1709DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
1710DocType: Leave AllocationTotal Leaves AllocatedTotale blare toegeken
1711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Pakhuis benodig by ry nr {0}
1712apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesVoer asseblief geldige finansiële jaar se begin- en einddatums in
1713DocType: EmployeeDate Of RetirementDatum van aftrede
1714DocType: Upload AttendanceGet TemplateKry Sjabloon
1715DocType: Material RequestTransferredoorgedra
1716DocType: VehicleDoorsdeure
1717apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1718DocType: Course Assessment CriteriaWeightageweightage
1719DocType: Purchase InvoiceTax BreakupBelastingafskrywing
1720DocType: Packing SlipPS-PS-
1721apps/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 &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
1722apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer Group&#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep
1723apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNuwe kontak
1724DocType: TerritoryParent TerritoryOuergebied
1725DocType: Sales InvoicePlace of SupplyPlek van Voorsiening
1726DocType: Quality Inspection ReadingReading 2Lees 2
1727DocType: Stock EntryMaterial ReceiptMateriaal Ontvangs
1728DocType: HomepageProductsprodukte
1729DocType: AnnouncementInstructorinstrukteur
1730DocType: EmployeeAB+AB +
1731DocType: ItemIf 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.
1732DocType: LeadNext Contact ByVolgende kontak deur
1733apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Hoeveelheid benodig vir item {0} in ry {1}
1734apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {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
1735DocType: QuotationOrder TypeBestelling Tipe
1736DocType: Purchase InvoiceNotification Email AddressKennisgewings-e-posadres
1737Item-wise Sales RegisterItem-wyse Verkope Register
1738DocType: AssetGross Purchase AmountBruto aankoopbedrag
1739apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesOpening Saldo&#39;s
1740DocType: AssetDepreciation MethodWaardevermindering Metode
1741apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineop die regte pad
1742DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Is hierdie belasting ingesluit in basiese tarief?
1743apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotale teiken
1744DocType: Job ApplicantApplicant for a JobAansoeker vir &#39;n werk
1745DocType: Production Plan Material RequestProduction Plan Material RequestProduksieplan Materiaal Versoek
1746apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdGeen Produksie Bestellings geskep nie
1747DocType: Stock ReconciliationReconciliation JSONVersoening JSON
1748apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van &#39;n sigbladprogram.
1749DocType: Purchase Invoice ItemBatch NoLotnommer
1750DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaat meerdere verkope bestellings toe teen &#39;n kliënt se aankoopbestelling
1751DocType: Student Group InstructorStudent Group InstructorStudentegroepinstrukteur
1752apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1753apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1754apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1755DocType: Naming SeriesSet prefix for numbering series on your transactionsStel voorvoegsel vir nommering van reekse op u transaksies
1756DocType: Employee Attendance ToolEmployees HTMLWerknemers HTML
1757apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateStandaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
1758DocType: EmployeeLeave Encashed?Verlaten verlaat?
1759apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryGeleentheid Van veld is verpligtend
1760DocType: Email DigestAnnual ExpensesJaarlikse uitgawes
1761DocType: ItemVariantsvariante
1762apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderMaak &#39;n bestelling
1763DocType: SMS CenterSend ToStuur na
1764apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
1765DocType: Payment Reconciliation PaymentAllocated amountToegewysde bedrag
1766DocType: Sales TeamContribution to Net TotalBydrae tot netto totaal
1767DocType: Sales Invoice ItemCustomer's Item CodeKliënt se Item Kode
1768DocType: Stock ReconciliationStock ReconciliationVoorraadversoening
1769DocType: TerritoryTerritory NameTerritorium Naam
1770apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWerk-in-Progress-pakhuis word vereis voor indiening
1771apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Aansoeker vir &#39;n werk.
1772DocType: Purchase Order ItemWarehouse and ReferencePakhuis en verwysing
1773DocType: SupplierStatutory info and other general information about your SupplierStatutêre inligting en ander algemene inligting oor u Verskaffer
1774DocType: ItemSerial Nos and BatchesSerial Nos and Batches
1775apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentegroep Sterkte
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTeen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
1777apps/erpnext/erpnext/config/hr.py +137Appraisalsevaluerings
1778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplikaatreeksnommer vir item {0} ingevoer
1779DocType: Shipping Rule ConditionA condition for a Shipping Rule&#39;N Voorwaarde vir &#39;n verskepingsreël
1780apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom asseblief in
1781apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-fakturering toe te laat, stel asseblief in Koop instellings
1782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStel asseblief die filter op grond van item of pakhuis
1783DocType: Packing SlipThe 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)
1784DocType: Sales OrderTo Deliver and BillOm te lewer en rekening
1785DocType: Student GroupInstructorsinstrukteurs
1786DocType: GL EntryCredit Amount in Account CurrencyKredietbedrag in rekeninggeld
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} moet ingedien word
1788DocType: Authorization ControlAuthorization ControlMagtigingskontrole
1789apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
1790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentbetaling
1791apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
1792apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersBestuur jou bestellings
1793DocType: Production Order OperationActual Time and CostWerklike Tyd en Koste
1794apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1795DocType: CourseCourse AbbreviationKursus Afkorting
1796DocType: Student Leave ApplicationStudent Leave ApplicationStudenteverlof Aansoek
1797DocType: ItemWill also apply for variantsSal ook aansoek doen vir variante
1798apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Bate kan nie gekanselleer word nie, want dit is reeds {0}
1799apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Werknemer {0} op Halwe dag op {1}
1800apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totale werksure moet nie groter wees nie as maksimum werksure {0}
1801apps/erpnext/erpnext/templates/pages/task_info.html +90Onop
1802apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundel items op die tyd van verkoop.
1803DocType: Quotation ItemActual QtyWerklike hoeveelheid
1804DocType: Sales Invoice ItemReferencesverwysings
1805DocType: Quality Inspection ReadingReading 10Lees 10
1806DocType: Hub SettingsHub NodeHub Knoop
1807apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
1808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateMede
1809DocType: Asset MovementAsset MovementBatebeweging
1810apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartNuwe karretjie
1811apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemItem {0} is nie &#39;n seriële item nie
1812DocType: SMS CenterCreate Receiver ListSkep Ontvanger Lys
1813DocType: VehicleWheelswiele
1814DocType: Packing SlipTo Package No.Na pakket nommer
1815DocType: Production Planning ToolMaterial RequestsMateriële Versoeke
1816DocType: Warranty ClaimIssue DateUitreikings datum
1817DocType: Activity CostActivity CostAktiwiteitskoste
1818DocType: Sales Invoice TimesheetTimesheet DetailTydskaartdetail
1819DocType: Purchase Receipt Item SuppliedConsumed QtyVerbruikte hoeveelheid
1820apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasie
1821DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
1822apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryMaak betalinginskrywing
1823apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Hoeveelheid vir item {0} moet minder wees as {1}
1824Sales Invoice TrendsVerkoopsfaktuur neigings
1825DocType: Leave ApplicationApply / Approve LeavesPas / keur Blare toe
1826apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forvir
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is
1828DocType: Sales Order ItemDelivery WarehouseDelivery Warehouse
1829apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Boom van finansiële kostesentrums.
1830DocType: Serial NoDelivery Document NoAfleweringsdokument No
1831apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0}
1832DocType: Landed Cost VoucherGet Items From Purchase ReceiptsKry Items Van Aankoop Ontvangste
1833DocType: Serial NoCreation DateSkeppingsdatum
1834apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} verskyn verskeie kere in Pryslys {1}
1835apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}
1836DocType: Production Plan Material RequestMaterial Request DateMateriaal Versoek Datum
1837DocType: Purchase Order ItemSupplier Quotation ItemVerskaffer Kwotasie Item
1838DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiveer die skepping van tydlêers teen Produksie Bestellings. Operasies sal nie opgespoor word teen Produksie Orde nie
1839DocType: StudentStudent Mobile NumberStudent Mobiele Nommer
1840DocType: ItemHas VariantsHet Varianten
1841apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
1842apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Jy het reeds items gekies van {0} {1}
1843DocType: Monthly DistributionName of the Monthly DistributionNaam van die Maandelikse Verspreiding
1844apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryLotnommer is verpligtend
1845DocType: Sales PersonParent Sales PersonOuer Verkoopspersoon
1846DocType: Purchase InvoiceRecurring InvoiceHerhalende faktuur
1847apps/erpnext/erpnext/config/learn.py +263Managing ProjectsBestuur van projekte
1848DocType: SupplierSupplier of Goods or Services.Verskaffer van goedere of dienste.
1849DocType: BudgetFiscal YearFiskale jaar
1850DocType: Vehicle LogFuel PriceBrandstofprys
1851DocType: BudgetBudgetbegroting
1852apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Vaste bate-item moet &#39;n nie-voorraaditem wees.
1853apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBegroting kan nie teen {0} toegewys word nie, aangesien dit nie &#39;n Inkomste- of Uitgawe-rekening is nie
1854apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedbereik
1855DocType: Student AdmissionApplication Form RouteAansoekvorm Roete
1856apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
1857apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payVerlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
1858apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1859DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.In Woorde sal sigbaar wees sodra jy die Verkoopsfaktuur stoor.
1860DocType: LeadFollow UpVolg op
1861DocType: ItemIs Sales ItemIs verkoopitem
1862apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItemgroep Boom
1863apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterItem {0} is nie opgestel vir Serial Nos. Check Item Master
1864DocType: Maintenance VisitMaintenance TimeOnderhoudstyd
1865Amount to DeliverBedrag om te lewer
1866apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The 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.
1867DocType: GuardianGuardian InterestsVoogbelange
1868DocType: Naming SeriesCurrent ValueHuidige waarde
1869apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVerskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
1870DocType: School SettingsInstructor Records to be created byInstrukteur Rekords wat geskep moet word deur
1871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} geskep
1872DocType: Delivery Note ItemAgainst Sales OrderTeen verkoopsbestelling
1873Serial No StatusSerial No Status
1874DocType: Payment Entry ReferenceOutstandinguitstaande
1875DocType: SupplierWarn POsWaarsku POs
1876Daily Timesheet SummaryDaaglikse Tydskrif Opsomming
1877apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1878apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
1879DocType: Pricing RuleSellingverkoop
1880apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Bedrag {0} {1} afgetrek teen {2}
1881DocType: EmployeeSalary InformationSalarisinligting
1882DocType: Sales PersonName and Employee IDNaam en Werknemer ID
1883apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateBetaaldatum kan nie voor die datum van inskrywing wees nie
1884DocType: Website Item GroupWebsite Item GroupWebtuiste Itemgroep
1885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesPligte en Belastings
1886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVoer asseblief Verwysingsdatum in
1887apps/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}
1888DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel vir Item wat in die webwerf gewys word
1889DocType: Purchase Order Item SuppliedSupplied QtyVoorsien Aantal
1890DocType: Purchase Order ItemMaterial Request ItemMateriaal Versoek Item
1891apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Boom van itemgroepe.
1892apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie
1893DocType: AssetSoldverkoop
1894Item-wise Purchase HistoryItem-wyse Aankoop Geskiedenis
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik asseblief op &#39;Generate Schedule&#39; om Serial No te laai vir Item {0}
1896DocType: AccountFrozenbevrore
1897Open Production OrdersOop Produksie Bestellings
1898DocType: Sales Invoice PaymentBase Amount (Company Currency)Basisbedrag (Maatskappy Geld)
1899DocType: Payment Reconciliation PaymentReference RowVerwysingsreeks
1900DocType: Installation NoteInstallation TimeInstallasie Tyd
1901DocType: Sales InvoiceAccounting DetailsRekeningkundige Besonderhede
1902apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyVee al die transaksies vir hierdie maatskappy uit
1903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRy # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
1904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsbeleggings
1905DocType: IssueResolution DetailsBesluit Besonderhede
1906apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationstoekennings
1907DocType: Item Quality Inspection ParameterAcceptance CriteriaAanvaarding kriteria
1908apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVul asseblief die Materiaal Versoeke in die tabel hierbo in
1909DocType: Item AttributeAttribute NameEienskap Naam
1910DocType: BOMShow In WebsiteWys op die webwerf
1911DocType: Shopping Cart SettingsShow Quantity in WebsiteWys hoeveelheid in die webwerf
1912DocType: Employee Loan ApplicationTotal Payable AmountTotale betaalbare bedrag
1913DocType: TaskExpected Time (in hours)Verwagte Tyd (in ure)
1914DocType: Item ReorderCheck in (group)Check in (groep)
1915Qty to OrderHoeveelheid om te bestel
1916DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedDie rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word
1917apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-grafiek van alle take.
1918DocType: OpportunityMins to First ResponseMins to First Response
1919DocType: Pricing RuleMargin TypeMarg Type
1920apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} uur
1921DocType: CourseDefault Grading ScaleStandaard Gradering Skaal
1922DocType: AppraisalFor Employee NameVir Werknemer Naam
1923DocType: Holiday ListClear TableDuidelike tabel
1924DocType: C-Form Invoice DetailInvoice NoKwitansie No
1925apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentMaak betaling
1926DocType: RoomRoom NameKamer Naam
1927apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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.
1928DocType: Activity CostCosting RateKostekoers
1929apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliënt Adresse en Kontakte
1930Campaign EfficiencyVeldtogdoeltreffendheid
1931DocType: DiscussionDiscussionbespreking
1932DocType: Payment EntryTransaction IDTransaksie ID
1933DocType: EmployeeResignation Letter DateBedankingsbrief Datum
1934apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prysreëls word verder gefiltreer op grond van hoeveelheid.
1935apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Stel asseblief die datum van aansluiting vir werknemer {0}
1936DocType: TaskTotal Billing Amount (via Time Sheet)Totale faktuurbedrag (via tydblad)
1937apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueHerhaal kliëntinkomste
1938apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) moet &#39;Expense Approver&#39; hê.
1939apps/erpnext/erpnext/utilities/user_progress.py +100PairPaar
1940apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionKies BOM en hoeveelheid vir produksie
1941DocType: AssetDepreciation ScheduleWaardeverminderingskedule
1942apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsVerkope Partner Adresse en Kontakte
1943DocType: Bank Reconciliation DetailAgainst AccountTeen rekening
1944apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalfdag Datum moet tussen datum en datum wees
1945DocType: Maintenance Schedule DetailActual DateWerklike Datum
1946DocType: ItemHas Batch NoHet lotnommer
1947apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Jaarlikse faktuur: {0}
1948apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Goedere en Dienste Belasting (GST India)
1949DocType: Delivery NoteExcise Page NumberAksyns Bladsy Nommer
1950apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryMaatskappy, vanaf datum en datum is verpligtend
1951DocType: AssetPurchase DateAankoop datum
1952DocType: EmployeePersonal DetailsPersoonlike inligting
1953apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
1954Maintenance SchedulesOnderhoudskedules
1955DocType: TaskActual End Date (via Time Sheet)Werklike Einddatum (via Tydblad)
1956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Bedrag {0} {1} teen {2} {3}
1957Quotation TrendsAanhalingstendense
1958apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Itemgroep nie genoem in itemmeester vir item {0}
1959apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebiet Vir rekening moet &#39;n Ontvangbare rekening wees
1960DocType: Shipping Rule ConditionShipping AmountPosgeld
1961DocType: Supplier Scorecard PeriodPeriod ScorePeriode telling
1962apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersVoeg kliënte by
1963apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountHangende bedrag
1964DocType: Purchase Invoice ItemConversion FactorGesprekfaktor
1965DocType: Purchase OrderDeliveredafgelewer
1966Vehicle ExpensesVoertuiguitgawes
1967DocType: Serial NoInvoice DetailsFaktuur besonderhede
1968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected 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}
1969DocType: Purchase InvoiceSEZSez
1970DocType: Purchase ReceiptVehicle NumberVoertuignommer
1971DocType: Purchase InvoiceThe date on which recurring invoice will be stopDie datum waarop &#39;n herhalende faktuur sal stop
1972DocType: Employee LoanLoan AmountLeningsbedrag
1973DocType: Program EnrollmentSelf-Driving VehicleSelfritvoertuig
1974DocType: Supplier Scorecard StandingSupplier Scorecard StandingVerskaffer Scorecard Standing
1975apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
1977DocType: Journal EntryAccounts ReceivableRekeninge ontvangbaar
1978Supplier-Wise Sales AnalyticsVerskaffer-Wise Sales Analytics
1979apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountGee betaalde bedrag in
1980DocType: Salary StructureSelect employees for current Salary StructureKies werknemers vir die huidige Salarisstruktuur
1981DocType: Sales InvoiceCompany Address NameMaatskappy Adres Naam
1982DocType: Production OrderUse Multi-Level BOMGebruik Multi-Level BOM
1983DocType: Bank ReconciliationInclude Reconciled EntriesSluit versoende inskrywings in
1984DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)
1985DocType: Leave Control PanelLeave blank if considered for all employee typesLos leeg indien oorweeg word vir alle werknemer tipes
1986DocType: Landed Cost VoucherDistribute Charges Based OnVersprei koste gebaseer op
1987apps/erpnext/erpnext/hooks.py +132Timesheetsroosters
1988DocType: HR SettingsHR SettingsHR instellings
1989DocType: Salary Slipnet pay infonetto betaalinligting
1990apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
1991DocType: Email DigestNew ExpensesNuwe uitgawes
1992DocType: Purchase InvoiceAdditional Discount AmountBykomende kortingsbedrag
1993apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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 &#39;n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal.
1994DocType: Leave Block List AllowLeave Block List AllowLaat blokblokkering toe
1995apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr kan nie leeg of spasie wees nie
1996apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroep na Nie-Groep
1997apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1998DocType: Loan TypeLoan NameLening Naam
1999apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotaal Werklik
2000DocType: Student SiblingsStudent SiblingsStudent broers en susters
2001apps/erpnext/erpnext/utilities/user_progress.py +100Uniteenheid
2002apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySpesifiseer asb. Maatskappy
2003Customer Acquisition and LoyaltyKliënt Verkryging en Lojaliteit
2004DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsPakhuis waar u voorraad van verwerpte items handhaaf
2005DocType: Production OrderSkip Material TransferSlaan Materiaal Oordrag oor
2006apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig
2007DocType: POS ProfilePrice ListPryslys
2008apps/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.
2009apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUitgawe Eise
2010DocType: IssueSupportondersteuning
2011BOM SearchBOM Soek
2012apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sluiting (Opening + Totale)
2013DocType: VehicleFuel TypeBrandstoftipe
2014apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySpesifiseer asseblief geldeenheid in die Maatskappy
2015DocType: WorkstationWages per hourLone per uur
2016apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
2017apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelVolgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
2018DocType: Email DigestPending Sales OrdersHangende verkooporders
2019apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
2020apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Gespreksfaktor word benodig in ry {0}
2021DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees
2023DocType: Salary ComponentDeductionaftrekking
2024apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Ry {0}: Van tyd tot tyd is verpligtend.
2025DocType: Stock Reconciliation ItemAmount DifferenceBedrag Verskil
2026apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Itemprys bygevoeg vir {0} in Pryslys {1}
2027apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVoer asseblief die werknemer se ID van hierdie verkoopspersoon in
2028DocType: TerritoryClassification of Customers by regionKlassifikasie van kliënte volgens streek
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroVerskilbedrag moet nul wees
2030DocType: ProjectGross MarginBruto Marge
2031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstVoer asseblief Produksie-item eerste in
2032apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBerekende Bankstaatbalans
2033apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled usergestremde gebruiker
2034apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764Quotationaanhaling
2035apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan nie &#39;n RFQ vir geen kwotasie opstel nie
2036DocType: QuotationQTN-QTN-
2037DocType: Salary SlipTotal DeductionTotale aftrekking
2038Production AnalyticsProduksie Analytics
2039apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKoste opgedateer
2040DocType: EmployeeDate of BirthGeboortedatum
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedItem {0} is reeds teruggestuur
2042DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskale Jaar ** verteenwoordig &#39;n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
2043DocType: OpportunityCustomer / Lead AddressKliënt / Loodadres
2044DocType: Supplier Scorecard PeriodSupplier Scorecard SetupVerskaffer Scorecard Setup
2045apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
2046DocType: Student AdmissionEligibilityIn aanmerking te kom
2047apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by
2048DocType: Production Order OperationActual Operation TimeWerklike operasietyd
2049DocType: Authorization RuleApplicable To (User)Toepaslik op (Gebruiker)
2050DocType: Purchase Taxes and ChargesDeductaftrek
2051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionPos beskrywing
2052DocType: Student ApplicantAppliedToegepaste
2053DocType: Sales Invoice ItemQty as per Stock UOMAantal per Voorraad UOM
2054apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Naam
2055apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot; en &quot;/&quot; word nie toegelaat in die benoeming van reekse nie
2056DocType: CampaignKeep 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.
2057DocType: Expense ClaimApproverGoedkeurder
2058SO QtySO Aantal
2059DocType: GuardianWork AddressWerkadres
2060DocType: AppraisalCalculate Total ScoreBereken totale telling
2061DocType: Request for QuotationManufacturing ManagerVervaardiging Bestuurder
2062apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Volgnummer {0} is onder garantie tot en met {1}
2063apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Verdeel afleweringsnota in pakkette.
2064apps/erpnext/erpnext/hooks.py +98Shipmentsverskepings
2065DocType: Payment EntryTotal Allocated Amount (Company Currency)Totale toegewysde bedrag (Maatskappy Geld)
2066DocType: Purchase Order ItemTo be delivered to customerOm aan kliënt gelewer te word
2067DocType: BOMScrap Material CostSkrootmateriaal Koste
2068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseRekeningnommer {0} hoort nie aan enige pakhuis nie
2069DocType: Purchase InvoiceIn Words (Company Currency)In Woorde (Maatskappy Geld)
2070DocType: AssetSupplierverskaffer
2071DocType: C-FormQuarterkwartaal
2072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse uitgawes
2073DocType: Global DefaultsDefault CompanyVerstek Maatskappy
2074apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
2075DocType: Payment RequestPRPR
2076DocType: Cheque Print TemplateBank NameBank Naam
2077apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-bo
2078DocType: Employee LoanEmployee Loan AccountWerknemersleningrekening
2079DocType: Leave ApplicationTotal Leave DaysTotale Verlofdae
2080DocType: Email DigestNote: Email will not be sent to disabled usersNota: E-pos sal nie na gestremde gebruikers gestuur word nie
2081apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAantal interaksies
2082apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Kies Maatskappy ...
2083DocType: Leave Control PanelLeave blank if considered for all departmentsLos leeg indien oorweeg vir alle departemente
2084apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Soorte indiensneming (permanent, kontrak, intern ens.).
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} is verpligtend vir item {1}
2086DocType: Process PayrollFortnightlytweeweeklikse
2087DocType: Currency ExchangeFrom CurrencyVan Geld
2088apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowKies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry
2089apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKoste van nuwe aankope
2090apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Verkoopsbestelling benodig vir item {0}
2091DocType: Purchase Invoice ItemRate (Company Currency)Tarief (Maatskappy Geld)
2092DocType: Student GuardianOthersander
2093DocType: Payment EntryUnallocated AmountNie-toegewysde bedrag
2094apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.
2095DocType: POS ProfileTaxes and ChargesBelasting en heffings
2096DocType: ItemA Product or a Service that is bought, sold or kept in stock.&#39;N Produk of &#39;n Diens wat gekoop, verkoop of in voorraad gehou word.
2097apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesGeen verdere opdaterings nie
2098apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie
2099apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDit dek alle telkaarte wat aan hierdie opstelling gekoppel is
2100apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKind Item moet nie &#39;n produkbond wees nie. Verwyder asseblief item `{0}` en stoor
2101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2102apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsVoeg Timesheets by
2103DocType: Vehicle ServiceService ItemDiens Item
2104DocType: Bank GuaranteeBank GuaranteeBankwaarborg
2105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik asseblief op &#39;Generate Schedule&#39; om skedule te kry
2106apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Daar was foute tydens die skrapping van die volgende skedules:
2107DocType: BinOrdered QuantityBestelde Hoeveelheid
2108apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"bv. &quot;Bou gereedskap vir bouers&quot;
2109DocType: Grading ScaleGrading Scale IntervalsGraderingskaalintervalle
2110apps/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}
2111DocType: Production OrderIn ProcessIn proses
2112DocType: Authorization RuleItemwise DiscountItemwise Korting
2113apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Boom van finansiële rekeninge.
2114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} teen verkoopsbestelling {1}
2115DocType: AccountFixed AssetVaste bate
2116apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerialized Inventory
2117DocType: Employee LoanAccount InfoRekeninginligting
2118DocType: Activity TypeDefault Billing RateStandaard faktuurkoers
2119apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentegroepe geskep.
2120DocType: Sales InvoiceTotal Billing AmountTotale faktuurbedrag
2121apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There 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 &#39;n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief &#39;n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer.
2122apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountOntvangbare rekening
2123apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Ry # {0}: Bate {1} is reeds {2}
2124DocType: Quotation ItemStock BalanceVoorraadbalans
2125apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentVerkoopsbestelling tot Betaling
2126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOhoof uitvoerende beampte
2127DocType: Purchase InvoiceWith Payment of TaxMet betaling van belasting
2128DocType: Expense Claim DetailExpense Claim DetailKoste eis Detail
2129DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAAT VIR VERSKAFFER
2130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountKies asseblief die korrekte rekening
2131DocType: ItemWeight UOMGewig UOM
2132DocType: Salary Structure EmployeeSalary Structure EmployeeSalarisstruktuur Werknemer
2133DocType: EmployeeBlood GroupBloedgroep
2134apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961Pendinghangende
2135DocType: CourseCourse NameKursus naam
2136DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsGebruikers wat &#39;n spesifieke werknemer se verlof aansoeke kan goedkeur
2137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKantoor Uitrustingen
2138DocType: Purchase Invoice ItemQtyAantal
2139DocType: Fiscal YearCompaniesmaatskappye
2140DocType: Supplier ScorecardScoring SetupScoring opstel
2141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicselektronika
2142DocType: Stock SettingsRaise Material Request when stock reaches re-order levelVerhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
2143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeVoltyds
2144DocType: Salary StructureEmployeesWerknemers
2145DocType: EmployeeContact DetailsKontakbesonderhede
2146DocType: C-FormReceived DateOntvang Datum
2147DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.As jy &#39;n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder.
2148DocType: BOM Scrap ItemBasic Amount (Company Currency)Basiese Bedrag (Maatskappy Geld)
2149DocType: StudentGuardiansvoogde
2150DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPryse sal nie getoon word indien Pryslys nie vasgestel is nie
2151apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSpesifiseer asseblief &#39;n land vir hierdie verskepingsreël of tjek wêreldwyd verskeping
2152DocType: Stock EntryTotal Incoming ValueTotale Inkomende Waarde
2153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebiet na is nodig
2154apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is
2155apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListAankooppryslys
2156apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templates van verskaffers telkaart veranderlikes.
2157DocType: Offer Letter TermOffer TermAanbod Termyn
2158DocType: Quality InspectionQuality ManagerKwaliteitsbestuurder
2159DocType: Job ApplicantJob OpeningJob Opening
2160DocType: Payment ReconciliationPayment ReconciliationBetaalversoening
2161apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameKies asseblief Incharge Persoon se naam
2162apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTegnologie
2163apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totaal Onbetaald: {0}
2164DocType: BOM Website OperationBOM Website OperationBOM Website Operasie
2165apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAanbod brief
2166apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Genereer Materiaal Versoeke (MRP) en Produksie Bestellings.
2167DocType: Supplier ScorecardSupplier ScoreVerskaffer telling
2168apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotaal gefaktureerde Amt
2169DocType: SupplierWarn RFQsWaarsku RFQs
2170DocType: BOMConversion RateOmskakelingskoers
2171apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduksoektog
2172DocType: Timesheet DetailTo TimeTot tyd
2173DocType: Authorization RuleApproving Role (above authorized value)Goedkeurende rol (bo gemagtigde waarde)
2174apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKrediet Vir rekening moet &#39;n betaalbare rekening wees
2175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} kan nie ouer of kind van {2} wees nie
2176DocType: Production Order OperationCompleted QtyVoltooide aantal
2177apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryVir {0} kan slegs debietrekeninge gekoppel word teen &#39;n ander kredietinskrywing
2178apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPryslys {0} is gedeaktiveer
2179apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Ry {0}: Voltooide hoeveelheid kan nie meer wees as {1} vir operasie {2}
2180DocType: Manufacturing SettingsAllow OvertimeLaat Oortyd toe
2181apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
2182DocType: Training Event EmployeeTraining Event EmployeeOpleiding Event Werknemer
2183apps/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.
2184DocType: Stock Reconciliation ItemCurrent Valuation RateHuidige Waardasietarief
2185DocType: ItemCustomer Item CodesKliënt Item Kodes
2186apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossUitruil wins / verlies
2187DocType: OpportunityLost ReasonVerlore Rede
2188apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNuwe adres
2189DocType: Quality InspectionSample SizeSteekproefgrootte
2190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVul asseblief die kwitansie dokument in
2191apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAl die items is reeds gefaktureer
2192apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Spesifiseer asseblief &#39;n geldige &#39;From Case No.&#39;
2193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsVerdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe
2194apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en toestemmings
2195DocType: Vehicle LogVLOG.VLOG.
2196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produksie bestellings gemaak: {0}
2197DocType: BranchBranchtak
2198DocType: GuardianMobile NumberSelfoon nommer
2199apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDruk en Branding
2200DocType: CompanyTotal Monthly SalesTotale maandelikse verkope
2201DocType: BinActual QuantityWerklike Hoeveelheid
2202DocType: Shipping Ruleexample: Next Day ShippingVoorbeeld: Volgende Dag Pos
2203apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundRekeningnommer {0} nie gevind nie
2204DocType: Program EnrollmentStudent BatchStudentejoernaal
2205apps/erpnext/erpnext/utilities/activation.py +119Make StudentMaak Student
2206DocType: Supplier Scorecard Scoring StandingMin GradeMin Graad
2207apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}U is genooi om saam te werk aan die projek: {0}
2208DocType: Leave Block List DateBlock DateBlok Datum
2209DocType: Purchase ReceiptSupplier Delivery NoteVerskaffer Delivery Nota
2210apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowDoen nou aansoek
2211DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2212DocType: Sales OrderNot DeliveredNie afgelewer nie
2213Bank Clearance SummaryBank Opruimingsopsomming
2214apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings.
2215DocType: Appraisal GoalAppraisal GoalEvalueringsdoel
2216DocType: Stock Reconciliation ItemCurrent AmountHuidige Bedrag
2217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsgeboue
2218DocType: Fee StructureFee StructureFooistruktuur
2219DocType: Timesheet DetailCosting AmountKosteberekening
2220DocType: Student AdmissionApplication FeeAansoek fooi
2221DocType: Process PayrollSubmit Salary SlipDien Salarisstrokie in
2222apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm afslag vir Item {0} is {1}%
2223apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkInvoer in grootmaat
2224DocType: Sales PartnerAddress & ContactsAdres &amp; Kontakte
2225DocType: SMS LogSender NameSender Naam
2226DocType: POS Profile[Select][Kies]
2227DocType: SMS LogSent ToGestuur na
2228DocType: Payment RequestMake Sales InvoiceMaak verkoopfaktuur
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2230apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastVolgende kontak datum kan nie in die verlede wees nie
2231DocType: CompanyFor Reference Only.Slegs vir verwysing.
2232apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoKies lotnommer
2233apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ongeldige {0}: {1}
2234DocType: Purchase InvoicePINV-RET-PINV-RET-
2235DocType: Sales Invoice AdvanceAdvance AmountVoorskotbedrag
2236DocType: Manufacturing SettingsCapacity PlanningKapasiteitsbeplanning
2237apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Vanaf datum&#39; word vereis
2238DocType: Journal EntryReference NumberVerwysingsnommer
2239DocType: EmployeeEmployment DetailsIndiensnemingsbesonderhede
2240DocType: EmployeeNew WorkplaceNuwe werkplek
2241apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedStel as gesluit
2242apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Geen item met strepieskode {0}
2243apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Saaknommer kan nie 0 wees nie
2244DocType: ItemShow a slideshow at the top of the pageWys &#39;n skyfievertoning bo-aan die bladsy
2245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBOMs
2246apps/erpnext/erpnext/stock/doctype/item/item.py +137Storeswinkels
2247DocType: Project TypeProjects ManagerProjekbestuurder
2248DocType: Serial NoDelivery TimeAfleweringstyd
2249apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVeroudering gebaseer op
2250DocType: ItemEnd of LifeEinde van die lewe
2251apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelReis
2252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesGeen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
2253DocType: Leave Block ListAllow UsersLaat gebruikers toe
2254DocType: Purchase OrderCustomer Mobile NoKliënt Mobiele Nr
2255DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
2256DocType: Rename ToolRename ToolHernoem Gereedskap
2257apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostDateer koste
2258DocType: Item ReorderItem ReorderItem Herbestelling
2259apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipToon Salary Slip
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialOordragmateriaal
2261DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Spesifiseer die bedrywighede, bedryfskoste en gee &#39;n unieke operasie nee vir u bedrywighede.
2262apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?
2263apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingStel asseblief herhaaldelik na die stoor
2264apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountKies verander bedrag rekening
2265DocType: Purchase InvoicePrice List CurrencyPryslys Geld
2266DocType: Naming SeriesUser must always selectGebruiker moet altyd kies
2267DocType: Stock SettingsAllow Negative StockLaat negatiewe voorraad toe
2268DocType: Installation NoteInstallation NoteInstallasie Nota
2269DocType: TopicTopiconderwerp
2270apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantvloei uit finansiering
2271DocType: Budget AccountBudget AccountBegrotingsrekening
2272DocType: Quality InspectionVerified ByVerified By
2273apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2274DocType: Grading Scale IntervalGrade DescriptionGraad Beskrywing
2275DocType: Stock EntryPurchase Receipt NoAankoop Kwitansie Nee
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyErnstigste Geld
2277DocType: Process PayrollCreate Salary SlipSkep Salaris Slip
2278apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitynaspeurbaarheid
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Bron van fondse (laste)
2280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
2281DocType: Supplier Scorecard Scoring StandingEmployeewerknemer
2282DocType: CompanySales Monthly HistoryVerkope Maandelikse Geskiedenis
2283apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchKies &#39;n bondel
2284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} is ten volle gefaktureer
2285DocType: Training EventEnd TimeEindtyd
2286apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiewe Salarisstruktuur {0} gevind vir werknemer {1} vir die gegewe datums
2287DocType: Payment EntryPayment Deductions or LossBetaling aftrekkings of verlies
2288apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standaardkontrakvoorwaardes vir Verkope of Aankope.
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroep per Voucher
2290apps/erpnext/erpnext/config/crm.py +6Sales PipelineVerkope Pyplyn
2291apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Stel asseblief die verstek rekening in Salaris Komponent {0}
2292apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVereis Aan
2293apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsStel asseblief die instrukteur se naamstelsel in Skool&gt; Skoolinstellings op
2294DocType: Rename ToolFile to RenameLêer om hernoem te word
2295apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Kies asseblief BOM vir item in ry {0}
2296apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
2297apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Spesifieke BOM {0} bestaan nie vir Item {1}
2298apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderOnderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
2299DocType: Notification ControlExpense Claim ApprovedKoste-eis Goedgekeur
2300apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSalaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
2301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Pharmaceuticalfarmaseutiese
2302apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKoste van gekoopte items
2303DocType: Selling SettingsSales Order RequiredVerkope bestelling benodig
2304DocType: Purchase InvoiceCredit ToKrediet aan
2305apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiewe Leiers / Kliënte
2306DocType: Employee EducationPost GraduateNagraadse
2307DocType: Maintenance Schedule DetailMaintenance Schedule DetailOnderhoudskedule Detail
2308DocType: Supplier ScorecardWarn for new Purchase OrdersWaarsku vir nuwe aankoopbestellings
2309DocType: Quality Inspection ReadingReading 9Lees 9
2310DocType: SupplierIs FrozenIs bevrore
2311apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroepknooppakhuis mag nie vir transaksies kies nie
2312DocType: Buying SettingsBuying SettingsKoop instellings
2313DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nommer vir &#39;n afgeronde goeie item
2314DocType: Upload AttendanceAttendance To DateBywoning tot datum
2315DocType: Request for Quotation SupplierNo QuoteGeen kwotasie nie
2316DocType: Warranty ClaimRaised ByVerhoog deur
2317DocType: Payment Gateway AccountPayment AccountBetalingrekening
2318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedSpesifiseer asseblief Maatskappy om voort te gaan
2319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto verandering in rekeninge ontvangbaar
2320apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompenserende Off
2321DocType: Offer LetterAcceptedaanvaar
2322apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasie
2323DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2324DocType: SG Creation Tool CourseStudent Group NameStudent Groep Naam
2325apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2326DocType: RoomRoom NumberKamer nommer
2327apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ongeldige verwysing {0} {1}
2328apps/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}
2329DocType: Shipping RuleShipping Rule LabelPoslys van die skeepsreël
2330apps/erpnext/erpnext/public/js/conf.js +28User ForumGebruikers Forum
2331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Grondstowwe kan nie leeg wees nie.
2332apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Kon nie voorraad opdateer nie, faktuur bevat druppelversending item.
2333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryVinnige Blaar Inskrywing
2334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemU kan nie koers verander as BOM enige item genoem het nie
2335DocType: EmployeePrevious Work ExperienceVorige werkservaring
2336DocType: Stock EntryFor QuantityVir Hoeveelheid
2337apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Tik asseblief Beplande hoeveelheid vir item {0} by ry {1}
2338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} is nie ingedien nie
2339apps/erpnext/erpnext/config/stock.py +27Requests for items.Versoeke vir items.
2340DocType: Production Planning ToolSeparate production order will be created for each finished good item.Afsonderlike produksie bestelling sal geskep word vir elke voltooide goeie item.
2341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} moet negatief wees in ruil dokument
2342Minutes to First Response for IssuesNotules tot eerste antwoord vir kwessies
2343DocType: Purchase InvoiceTerms and Conditions1Terme en Voorwaardes1
2344apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Die naam van die instituut waarvoor u hierdie stelsel opstel.
2345DocType: Accounts SettingsAccounting 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.
2346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleStoor asseblief die dokument voordat u die onderhoudskedule oprig
2347apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsLaaste prys opgedateer in alle BOM&#39;s
2348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjek Status
2349DocType: UOMCheck this to disallow fractions. (for Nos)Kontroleer dit om breuke te ontbreek. (vir Nos)
2350apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Die volgende Produksie Bestellings is geskep:
2351DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (vir Studente Aansoeker)
2352DocType: Delivery NoteTransporter NameVervoerder Naam
2353DocType: Authorization RuleAuthorized ValueGemagtigde Waarde
2354DocType: BOMShow OperationsWys Operasies
2355Minutes to First Response for OpportunityNotules tot Eerste Reaksie vir Geleentheid
2356apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotaal Afwesig
2357apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestItem of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
2358apps/erpnext/erpnext/config/stock.py +189Unit of MeasureEenheid van maatreël
2359DocType: Fiscal YearYear End DateJaarindeinde
2360DocType: Task Depends OnTask Depends OnTaak hang af
2361DocType: Supplier QuotationOpportunitygeleentheid
2362Completed Production OrdersVoltooide Produksie Bestellings
2363DocType: OperationDefault WorkstationVerstek werkstasie
2364DocType: Notification ControlExpense Claim Approved MessageKoste-eis Goedgekeurde Boodskap
2365DocType: Payment EntryDeductions or LossAftrekkings of verlies
2366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} is gesluit
2367DocType: Email DigestHow frequently?Hoe gereeld?
2368DocType: Purchase ReceiptGet Current StockKry huidige voorraad
2369apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsBoom van die materiaal
2370DocType: StudentJoining DateAansluitingsdatum
2371Employees working on a holidayWerknemers wat op vakansie werk
2372apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMerk Aanbied
2373DocType: Project% Complete Method% Volledige metode
2374apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}
2375DocType: Production OrderActual End DateWerklike Einddatum
2376DocType: BOMOperating Cost (Company Currency)Bedryfskoste (Maatskappy Geld)
2377DocType: Purchase InvoicePINV-PINV-
2378DocType: Authorization RuleApplicable To (Role)Toepasbaar op (Rol)
2379DocType: BOM Update ToolReplace BOMVervang BOM
2380DocType: Stock EntryPurposedoel
2381DocType: CompanyFixed Asset Depreciation SettingsVaste bate Waardevermindering instellings
2382DocType: ItemWill also apply for variants unless overrriddenSal ook aansoek doen vir variante tensy dit oortree word
2383DocType: Purchase InvoiceAdvancesvooruitgang
2384DocType: Production OrderManufacture against Material RequestVervaardiging teen materiaal versoek
2385apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Assesseringsgroep:
2386DocType: Item ReorderRequest forVersoek vir
2387apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
2388DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basiese tarief (soos per Voorraad UOM)
2389DocType: SMS LogNo of Requested SMSGeen versoekte SMS nie
2390apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsVerlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
2391DocType: CampaignCampaign-.####Veldtog -. ####
2392apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsVolgende stappe
2393apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesVerskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
2394DocType: Selling SettingsAuto close Opportunity after 15 daysVakansie sluit geleentheid na 15 dae
2395apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Aankoopbestellings word nie toegelaat vir {0} weens &#39;n telkaart wat staan van {1}.
2396apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEindejaar
2397apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kwotasie / Lood%
2398apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Einddatum moet groter wees as Datum van aansluiting
2399DocType: Delivery NoteDN-DN-
2400DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.&#39;N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir &#39;n kommissie verkoop.
2401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} teen aankooporder {1}
2402DocType: TaskActual Start Date (via Time Sheet)Werklike Aanvangsdatum (via Tydblad)
2403apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDit is &#39;n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word
2404apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Veroudering Reeks 1
2405DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat &#39;n lys van belastingkoppe en ook ander uitgawes soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie &#39;n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek.
2406DocType: HomepageHomepagetuisblad
2407DocType: Purchase Receipt ItemRecd QuantityRecd Quantity
2408apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fooi Rekords Geskep - {0}
2409DocType: Asset Category AccountAsset Category AccountBate Kategorie Rekening
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedVoorraadinskrywing {0} is nie ingedien nie
2411DocType: Payment ReconciliationBank / Cash AccountBank / Kontantrekening
2412apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressVolgende kontak deur kan nie dieselfde wees as die hoof epos adres nie
2413DocType: Tax RuleBilling CityBilling City
2414DocType: AssetManualhandleiding
2415DocType: Salary Component AccountSalary Component AccountSalaris Komponentrekening
2416DocType: Global DefaultsHide Currency SymbolVersteek geldeenheid simbool
2417apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardbv. Bank, Kontant, Kredietkaart
2418DocType: Lead SourceSource NameBron Naam
2419DocType: Journal EntryCredit NoteKredietnota
2420DocType: Warranty ClaimService AddressDiens Adres
2421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures and Fixtures
2422DocType: ItemManufacturevervaardiging
2423apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2424apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVerskaf asseblief eerste notas
2425DocType: Student ApplicantApplication DateAansoek Datum
2426DocType: Salary DetailAmount based on formulaBedrag gebaseer op formule
2427DocType: Purchase InvoiceCurrency and Price ListGeld en pryslys
2428DocType: OpportunityCustomer / Lead NameKliënt / Lood Naam
2429apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedOpruimingsdatum nie genoem nie
2430apps/erpnext/erpnext/config/manufacturing.py +7Productionproduksie
2431DocType: GuardianOccupationBeroep
2432apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRy {0}: Begindatum moet voor Einddatum wees
2433apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totaal (Aantal)
2434DocType: Sales InvoiceThis DocumentHierdie dokument
2435DocType: Installation Note ItemInstalled QtyGeïnstalleerde hoeveelheid
2436apps/erpnext/erpnext/utilities/user_progress.py +20You added Jy het bygevoeg
2437DocType: Purchase Taxes and ChargesParenttypeParenttype
2438apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultOpleidingsresultaat
2439DocType: Purchase InvoiceIs PaidIs Betaalbaar
2440DocType: Salary StructureTotal EarningTotale verdienste
2441DocType: Purchase ReceiptTime at which materials were receivedTyd waarteen materiaal ontvang is
2442DocType: Stock Ledger EntryOutgoing RateUitgaande koers
2443apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisasie tak meester.
2444apps/erpnext/erpnext/controllers/accounts_controller.py +280or of
2445DocType: Sales OrderBilling StatusRekeningstatus
2446apps/erpnext/erpnext/public/js/conf.js +32Report an IssueGee &#39;n probleem aan
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility uitgawes
2448apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Bo
2449apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRy # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen &#39;n ander geskenkbewys aangepas nie
2450DocType: Supplier Scorecard CriteriaCriteria WeightKriteria Gewig
2451DocType: Buying SettingsDefault Buying Price ListVerstek kooppryslys
2452DocType: Process PayrollSalary Slip Based on TimesheetSalarisstrokie gebaseer op tydsopgawe
2453apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdGeen werknemer vir bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds geskep is nie
2454DocType: Notification ControlSales Order MessageVerkoopsvolgorde
2455apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens.
2456DocType: Payment EntryPayment TypeTipe van betaling
2457apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementKies asseblief &#39;n bondel vir item {0}. Kan nie &#39;n enkele bondel vind wat aan hierdie vereiste voldoen nie
2458DocType: Process PayrollSelect EmployeesKies Werknemers
2459DocType: OpportunityPotential Sales DealPotensiële verkoopsooreenkoms
2460DocType: Payment EntryCheque/Reference DateTjek / Verwysingsdatum
2461DocType: Purchase InvoiceTotal Taxes and ChargesTotale belasting en heffings
2462DocType: EmployeeEmergency ContactNood kontak
2463DocType: Bank Reconciliation DetailPayment EntryBetaling Inskrywing
2464DocType: ItemQuality ParametersKwaliteit Parameters
2465sales-browserverkope-leser
2466apps/erpnext/erpnext/accounts/doctype/account/account.js +73Ledgergrootboek
2467DocType: Target DetailTarget AmountTeikenbedrag
2468DocType: POS ProfilePrint Format for OnlineDrukformaat vir aanlyn
2469DocType: Shopping Cart SettingsShopping Cart SettingsWinkelwagentjie instellings
2470DocType: Journal EntryAccounting EntriesRekeningkundige Inskrywings
2471apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
2472apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} reeds geskep vir maatskappy {1}
2473DocType: Purchase OrderRef SQRef SQ
2474apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKwitansie dokument moet ingedien word
2475DocType: Purchase Invoice ItemReceived QtyAantal ontvangs
2476DocType: Stock Entry DetailSerial No / BatchSerienommer / Batch
2477apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNie Betaal nie en nie afgelewer nie
2478DocType: Product BundleParent ItemOuer Item
2479DocType: AccountAccount TypeSoort Rekening
2480DocType: Delivery NoteDN-RET-DN-RET-
2481apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsGeen tydskrifte nie
2482apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedVerlof tipe {0} kan nie deurstuur word nie
2483apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op &#39;Generate Schedule&#39;
2484To ProduceTe produseer
2485apps/erpnext/erpnext/config/hr.py +93Payrollbetaalstaat
2486apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedVir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word
2487apps/erpnext/erpnext/utilities/activation.py +101Make UserMaak gebruiker
2488DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasie van die pakket vir die aflewering (vir druk)
2489DocType: BinReserved QuantityGereserveerde hoeveelheid
2490apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVoer asseblief &#39;n geldige e-posadres in
2491apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartKies asseblief &#39;n item in die kar
2492DocType: Landed Cost VoucherPurchase Receipt ItemsAankoopontvangste-items
2493apps/erpnext/erpnext/config/learn.py +21Customizing FormsAanpassings vorms
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arrearagterstallige
2495apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodWaardevermindering Bedrag gedurende die tydperk
2496apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateGestremde sjabloon moet nie die standaard sjabloon wees nie
2497DocType: AccountIncome AccountInkomsterekening
2498DocType: Payment RequestAmount in customer's currencyBedrag in kliënt se geldeenheid
2499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776Deliveryaflewering
2500DocType: Stock Reconciliation ItemCurrent QtyHuidige hoeveelheid
2501apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersVoeg verskaffers by
2502apps/erpnext/erpnext/templates/generators/item_group.html +36PrevVorige
2503DocType: Appraisal GoalKey Responsibility AreaSleutelverantwoordelikheidsgebied
2504apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudentejoernaal help om bywoning, assessering en fooie vir studente op te spoor
2505DocType: Payment EntryTotal Allocated AmountTotale toegewysde bedrag
2506apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryStel verstekvoorraadrekening vir voortdurende voorraad
2507DocType: Item ReorderMaterial Request TypeMateriaal Versoek Tipe
2508apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accurale Joernaal Inskrywing vir salarisse vanaf {0} tot {1}
2509apps/erpnext/erpnext/accounts/page/pos/pos.js +812LocalStorage is full, did not saveLocalStorage is vol, het nie gestoor nie
2510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRy {0}: UOM Gesprekfaktor is verpligtend
2511apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityKamer kapasiteit
2512apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14Refref
2513DocType: BudgetCost CenterKostesentrum
2514apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2515DocType: Notification ControlPurchase Order MessageAankoopboodskap
2516DocType: Tax RuleShipping CountryVersending Land
2517DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsVersteek Kliënt se Belasting-ID van Verkoopstransaksies
2518DocType: Upload AttendanceUpload HTMLLaai HTML op
2519DocType: EmployeeRelieving DateOntslagdatum
2520apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2521DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptPakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst
2522DocType: Employee EducationClass / PercentageKlas / Persentasie
2523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesHoof van Bemarking en Verkope
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxInkomstebelasting
2525apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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 &#39;prys&#39; 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 &#39;Tarief&#39;-veld gesoek word, eerder as&#39; Pryslys-tarief&#39;-veld.
2526apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Volg Leiers volgens Nywerheidstipe.
2527DocType: Item SupplierItem SupplierItem Verskaffer
2528apps/erpnext/erpnext/public/js/controllers/transaction.js +1098Please enter Item Code to get batch noVoer asseblief die kode in om groepsnommer te kry
2529apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Kies asseblief &#39;n waarde vir {0} kwotasie_ tot {1}
2530apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresse.
2531DocType: CompanyStock SettingsVoorraadinstellings
2532apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySamevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy
2533DocType: VehicleElectricElectric
2534DocType: Task% Progress% Vordering
2535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalWins / verlies op bateverkope
2536DocType: TaskDepends on TasksHang af van take
2537apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Bestuur kliëntgroepboom.
2538DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartAanhegsels kan gewys word sonder om die inkopiesentrum te aktiveer
2539DocType: Supplier QuotationSQTN-SQTN-
2540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNuwe koste sentrum naam
2541DocType: Leave Control PanelLeave Control PanelVerlaat beheerpaneel
2542DocType: ProjectTask CompletionTaak voltooiing
2543apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNie in voorraad nie
2544DocType: AppraisalHR UserHR gebruiker
2545DocType: Purchase InvoiceTaxes and Charges DeductedBelasting en heffings afgetrek
2546apps/erpnext/erpnext/hooks.py +129Issueskwessies
2547apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status moet een van {0} wees
2548DocType: Sales InvoiceDebit ToDebiet aan
2549DocType: Delivery NoteRequired only for sample item.Slegs benodig vir monsteritem.
2550DocType: Stock Ledger EntryActual Qty After TransactionWerklike hoeveelheid na transaksie
2551apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Geen salarisstrokie gevind tussen {0} en {1}
2552Pending SO Items For Purchase RequestHangende SO-items vir aankoopversoek
2553apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudente Toelatings
2554apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} is gedeaktiveer
2555DocType: SupplierBilling CurrencyBilling Valuta
2556DocType: Sales InvoiceSINV-RET-SINV-RET-
2557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeEkstra groot
2558apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotale blare
2559Profit and Loss StatementWins- en verliesstaat
2560DocType: Bank Reconciliation DetailCheque NumberTjeknommer
2561Sales BrowserVerkope Browser
2562DocType: Journal EntryTotal CreditTotale Krediet
2563apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}
2564apps/erpnext/erpnext/utilities/user_progress_utils.py +45Localplaaslike
2565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Lenings en voorskotte (bates)
2566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsdebiteure
2567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Largegroot
2568DocType: Homepage Featured ProductHomepage Featured ProductTuisblad Voorgestelde Produk
2569apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsAlle assesseringsgroepe
2570apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNuwe pakhuis naam
2571apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totaal {0} ({1})
2572DocType: C-Form Invoice DetailTerritorygebied
2573apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredNoem asseblief geen besoeke benodig nie
2574DocType: Stock SettingsDefault Valuation MethodVerstekwaardasiemetode
2575apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feefooi
2576DocType: Vehicle LogFuel QtyBrandstof Aantal
2577DocType: Production Order OperationPlanned Start TimeBeplande aanvangstyd
2578DocType: CourseAssessmentassessering
2579DocType: Payment Entry ReferenceAllocatedtoegeken
2580apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Sluit Balansstaat en boek Wins of Verlies.
2581DocType: Student ApplicantApplication StatusToepassingsstatus
2582DocType: FeesFeesfooie
2583DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiseer wisselkoers om een geldeenheid om te skakel na &#39;n ander
2584apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledAanhaling {0} is gekanselleer
2585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotale uitstaande bedrag
2586DocType: Sales PartnerTargetsteikens
2587DocType: Price ListPrice List MasterPryslys Meester
2588DocType: Sales PersonAll 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.
2589S.O. No.SO nr
2590DocType: Price ListApplicable for CountriesToepaslik vir lande
2591DocType: Supplier Scorecard Scoring VariableParameter NameParameter Naam
2592apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedSlegs verlof aansoeke met status &#39;Goedgekeur&#39; en &#39;Afgekeur&#39; kan ingedien word
2593apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Studentegroepnaam is verpligtend in ry {0}
2594DocType: HomepageProducts to be shown on website homepageProdukte wat op die tuisblad van die webwerf gewys word
2595apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dit is &#39;n wortelkundegroep en kan nie geredigeer word nie.
2596DocType: EmployeeAB-mis-
2597DocType: POS ProfileIgnore Pricing RuleIgnoreer prysreël
2598DocType: Employee EducationGraduateGegradueerde
2599DocType: Leave Block ListBlock DaysBlokdae
2600DocType: Journal EntryExcise EntryAksynsinskrywing
2601apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
2602DocType: Terms and ConditionsStandard 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.
2603DocType: AttendanceLeave TypeVerlaat tipe
2604DocType: Purchase InvoiceSupplier Invoice DetailsVerskaffer se faktuurbesonderhede
2605apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of Verlies&#39; rekening wees
2606DocType: ProjectCopied FromGekopieer vanaf
2607apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Naam fout: {0}
2608apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetekort
2609apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} word nie geassosieer met {2} {3}
2610apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedBywoning vir werknemer {0} is reeds gemerk
2611DocType: Packing SlipIf more than one package of the same type (for print)As meer as een pakket van dieselfde tipe (vir druk)
2612Salary RegisterSalarisregister
2613DocType: WarehouseParent WarehouseOuer Warehouse
2614DocType: C-Form Invoice DetailNet TotalNetto totaal
2615apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Verstek BOM nie gevind vir Item {0} en Projek {1}
2616apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinieer verskillende leningstipes
2617DocType: BinFCFS RateFCFS-tarief
2618DocType: Payment Reconciliation InvoiceOutstanding AmountUitstaande bedrag
2619apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tyd (in mins)
2620DocType: Project TaskWorkingWorking
2621DocType: Stock Ledger EntryStock Queue (FIFO)Voorraadwinkel (EIEU)
2622apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFinansiële Jaar
2623apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} behoort nie aan Maatskappy {1}
2624apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could 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.
2625apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste soos op
2626DocType: AccountRound OffAfrond
2627Requested QtyGevraagde hoeveelheid
2628DocType: Tax RuleUse for Shopping CartGebruik vir inkopiesentrum
2629apps/erpnext/erpnext/controllers/item_variant.py +96Value {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.
2630apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersKies Serial Numbers
2631DocType: BOM ItemScrap %Afval%
2632apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionKostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse
2633DocType: Maintenance VisitPurposesdoeleindes
2634apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentTen minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument
2635apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesVoeg kursusse by
2636apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af
2637Requestedversoek
2638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksGeen opmerkings
2639DocType: Purchase InvoiceOverdueagterstallige
2640DocType: AccountStock Received But Not BilledVoorraad ontvang maar nie gefaktureer nie
2641apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupWortelrekening moet &#39;n groep wees
2642DocType: FeesFEE.TARIEF.
2643DocType: Employee LoanRepaid/ClosedTerugbetaal / gesluit
2644DocType: ItemTotal Projected QtyTotale Geprojekteerde Aantal
2645DocType: Monthly DistributionDistribution NameVerspreidingsnaam
2646DocType: CourseCourse CodeKursuskode
2647apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kwaliteitsinspeksie benodig vir item {0}
2648DocType: Supplier ScorecardSupplier VariablesVerskaffers veranderlikes
2649DocType: QuotationRate at which customer's currency is converted to company's base currencyBeoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
2650DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto koers (Maatskappy Geld)
2651DocType: Salary DetailCondition and Formula HelpToestand en Formule Hulp
2652apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Bestuur Territory Tree.
2653DocType: Journal Entry AccountSales InvoiceVerkoopsfaktuur
2654DocType: Journal Entry AccountParty BalancePartybalans
2655apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnKies asseblief Verkoop afslag aan
2656DocType: CompanyDefault Receivable AccountVerstek ontvangbare rekening
2657DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaSkep Bankinskrywing vir die totale salaris betaal vir die bogenoemde geselekteerde kriteria
2658DocType: Purchase InvoiceDeemed ExportGeagte Uitvoer
2659DocType: Stock EntryMaterial Transfer for ManufactureMateriaal Oordrag vir Vervaardiging
2660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Afslagpersentasie kan óf teen &#39;n Pryslys óf vir alle Pryslys toegepas word.
2661DocType: Purchase InvoiceHalf-yearlyHalfjaarlikse
2662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockRekeningkundige Inskrywing vir Voorraad
2663apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.U het reeds geassesseer vir die assesseringskriteria ().
2664DocType: Vehicle ServiceEngine OilEnjin olie
2665DocType: Sales InvoiceSales Team1Verkoopspan1
2666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existItem {0} bestaan nie
2667DocType: Sales InvoiceCustomer AddressKliënt Adres
2668DocType: Employee LoanLoan DetailsLeningsbesonderhede
2669DocType: CompanyDefault Inventory AccountVerstek voorraad rekening
2670apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Ry {0}: Voltooide hoeveelheid moet groter as nul wees.
2671DocType: Purchase InvoiceApply Additional Discount OnPas bykomende afslag aan
2672DocType: AccountRoot TypeWorteltipe
2673DocType: ItemFIFOEIEU
2674apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.
2675apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2676DocType: Item GroupShow this slideshow at the top of the pageWys hierdie skyfievertoning bo-aan die bladsy
2677DocType: BOMItem UOMItem UOM
2678DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
2679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Teiken pakhuis is verpligtend vir ry {0}
2680DocType: Cheque Print TemplatePrimary SettingsPrimêre instellings
2681DocType: Purchase InvoiceSelect Supplier AddressKies Verskaffersadres
2682apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesVoeg werknemers by
2683DocType: Purchase Invoice ItemQuality InspectionKwaliteit Inspeksie
2684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallEkstra Klein
2685DocType: CompanyStandard TemplateStandaard Sjabloon
2686DocType: Training EventTheoryteorie
2687apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyWaarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
2688apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRekening {0} is gevries
2689DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Regspersoon / Filiaal met &#39;n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
2690DocType: Payment RequestMute EmailDemp e-pos
2691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoKos, drank en tabak
2692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665Can only make payment against unbilled {0}Kan slegs betaling teen onbillike {0}
2693apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kommissie koers kan nie groter as 100
2694DocType: Stock EntrySubcontractsubkontrak
2695apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVoer asseblief eers {0} in
2696apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromGeen antwoorde van
2697DocType: Production Order OperationActual End TimeWerklike Eindtyd
2698DocType: Production Planning ToolDownload Materials RequiredLaai materiaal wat benodig word
2699DocType: ItemManufacturer Part NumberVervaardiger Art
2700DocType: Production Order OperationEstimated Time and CostGeskatte tyd en koste
2701DocType: BinBinbin
2702DocType: SMS LogNo of Sent SMSGeen van gestuurde SMS nie
2703DocType: AccountExpense AccountUitgawe rekening
2704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresagteware
2705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourKleur
2706DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssesseringsplan Kriteria
2707DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVoorkom Aankooporders
2708DocType: Training EventScheduledgeskeduleer
2709apps/erpnext/erpnext/config/buying.py +18Request for quotation.Versoek vir kwotasie.
2710apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleKies asseblief Item waar &quot;Voorraaditem&quot; is &quot;Nee&quot; en &quot;Is verkoopitem&quot; is &quot;Ja&quot; en daar is geen ander Produkpakket nie.
2711DocType: Student LogAcademicakademiese
2712apps/erpnext/erpnext/controllers/accounts_controller.py +476Total 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.
2713DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei.
2714DocType: Purchase Invoice ItemValuation RateWaardasietempo
2715DocType: Stock ReconciliationSR/SR /
2716DocType: VehicleDieseldiesel
2717apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPryslys Geldeenheid nie gekies nie
2718Student Monthly Attendance SheetStudent Maandelikse Bywoningsblad
2719apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}
2720apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Aanvangsdatum
2721apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5Untiltotdat
2722DocType: Rename ToolRename LogHernoem log
2723apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentegroep of Kursusskedule is verpligtend
2724DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetHandhaaf Billing Ure en Werksure dieselfde op die tydskrif
2725DocType: Maintenance Visit PurposeAgainst Document NoTeen dokumentnr
2726DocType: BOMScrapScrap
2727apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsGaan na Instrukteurs
2728apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Bestuur verkoopsvennote.
2729DocType: Quality InspectionInspection TypeInspeksietipe
2730apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
2731DocType: Assessment Result ToolResult HTMLResultaat HTML
2732apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnVerval op
2733apps/erpnext/erpnext/utilities/activation.py +117Add StudentsVoeg studente by
2734DocType: C-FormC-Form NoC-vorm nr
2735DocType: BOMExploded_itemsExploded_items
2736apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Lys jou produkte of dienste wat jy koop of verkoop.
2737DocType: Employee Attendance ToolUnmarked AttendanceOngemerkte Bywoning
2738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128Researchernavorser
2739DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentPrograminskrywingsinstrument Student
2740apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNaam of e-pos is verpligtend
2741apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkomende gehalte insae.
2742DocType: Purchase Order ItemReturned QtyTeruggekeerde hoeveelheid
2743DocType: EmployeeExituitgang
2744apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryWorteltipe is verpligtend
2745apps/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 &#39;n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
2746DocType: BOMTotal Cost(Company Currency)Totale koste (Maatskappy Geld)
2747apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdRekeningnommer {0} geskep
2748DocType: HomepageCompany Description for website homepageMaatskappybeskrywing vir webwerf tuisblad
2749DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesVir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
2750apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSoepeler Naam
2751DocType: Sales InvoiceTime Sheet ListTydskriflys
2752DocType: EmployeeYou can enter any date manuallyU kan enige datum handmatig invoer
2753DocType: Asset Category AccountDepreciation Expense AccountWaardevermindering Uitgawe Rekening
2754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodProeftydperk
2755apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25View {0}Bekyk {0}
2756DocType: Customer GroupOnly leaf nodes are allowed in transactionSlegs blaar nodusse word in transaksie toegelaat
2757DocType: Expense ClaimExpense ApproverUitgawe Goedkeuring
2758apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRy {0}: Voorskot teen kliënt moet krediet wees
2759apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNie-Groep tot Groep
2760apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Joernaal is verpligtend in ry {0}
2761DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedAankoopontvangste Item verskaf
2762DocType: Payment EntryPaybetaal
2763apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTot Dattyd
2764apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskedules uitgevee:
2765apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs vir die instandhouding van sms-leweringstatus
2766DocType: Accounts SettingsMake Payment via Journal EntryBetaal via Joernaal Inskrywing
2767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnGedruk Op
2768DocType: ItemInspection Required before DeliveryInspeksie benodig voor aflewering
2769DocType: ItemInspection Required before PurchaseInspeksie Vereis Voor Aankope
2770apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesHangende aktiwiteite
2771apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationJou organisasie
2772DocType: Fee ComponentFees CategoryGelde Kategorie
2773apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vul asseblief die verlig datum in.
2774apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2775DocType: Supplier ScorecardNotify EmployeeStel werknemers in kennis
2776DocType: OpportunityEnter name of campaign if source of enquiry is campaignVoer die naam van die veldtog in as die bron van navraag veldtog is
2777apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoerantuitgewers
2778apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearKies Fiskale Jaar
2779apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateVerwagte afleweringsdatum moet na-verkope besteldatum wees
2780apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelHerbestel vlak
2781DocType: CompanyChart Of Accounts TemplateSjabloon van rekeninge
2782DocType: AttendanceAttendance DateBywoningsdatum
2783apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Itemprys opgedateer vir {0} in Pryslys {1}
2784DocType: Salary StructureSalary breakup based on Earning and Deduction.Salarisuitval gebaseer op verdienste en aftrekking.
2785apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRekening met kinder nodusse kan nie na grootboek omgeskakel word nie
2786DocType: Purchase Invoice ItemAccepted WarehouseAanvaarde pakhuis
2787DocType: Bank Reconciliation DetailPosting DatePlasing datum
2788DocType: ItemValuation MethodWaardasie metode
2789apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMerk Halfdag
2790DocType: Sales InvoiceSales TeamVerkope span
2791apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplikaatinskrywing
2792DocType: Program Enrollment ToolGet StudentsKry studente
2793DocType: Serial NoUnder WarrantyOnder Garantie
2794apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fout]
2795DocType: Sales OrderIn Words will be visible once you save the Sales Order.In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor.
2796Employee BirthdayWerknemer Verjaarsdag
2797DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudente Batch Bywoningsgereedskap
2798apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedGekruiste Gekruis
2799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2800apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.&#39;N Akademiese term met hierdie&#39; Akademiese Jaar &#39;{0} en&#39; Termynnaam &#39;{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
2801apps/erpnext/erpnext/stock/doctype/item/item.py +462As 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
2802DocType: UOMMust be Whole NumberMoet die hele getal wees
2803DocType: Leave Control PanelNew Leaves Allocated (In Days)Nuwe blare toegeken (in dae)
2804DocType: Purchase InvoiceInvoice CopyFaktuurkopie
2805apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existReeksnommer {0} bestaan nie
2806DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliente-pakhuis (opsioneel)
2807DocType: Pricing RuleDiscount PercentageAfslag persentasie
2808DocType: Payment Reconciliation InvoiceInvoice NumberFaktuurnommer
2809DocType: Shopping Cart SettingsOrdersbestellings
2810DocType: Employee Leave ApproverLeave ApproverVerlaat Goedkeuring
2811apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchKies asseblief &#39;n bondel
2812DocType: Assessment GroupAssessment Group NameAssessering Groep Naam
2813DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriaal oorgedra vir Vervaardiging
2814DocType: Expense ClaimA user with "Expense Approver" role&#39;N Gebruiker met &#39;n &quot;Expense Approver&quot; -rol
2815DocType: Landed Cost ItemReceipt Document TypeKwitansie Dokument Tipe
2816DocType: Daily Work Summary SettingsSelect CompaniesKies Maatskappye
2817Issued Items Against Production OrderUitgereik Items Teen Produksie Orde
2818DocType: Target DetailTarget DetailTeikenbesonderhede
2819apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle Werk
2820DocType: Sales Order% of materials billed against this Sales Order% van die materiaal wat teen hierdie verkope bestel is
2821DocType: Program EnrollmentMode of TransportationVervoermodus
2822apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryTydperk sluitingsinskrywing
2823apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesStel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
2824apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeVerskaffer&gt; Verskaffer Tipe
2825apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostesentrum met bestaande transaksies kan nie na groep omskep word nie
2826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} {2} {3}Bedrag {0} {1} {2} {3}
2827DocType: AccountDepreciationwaardevermindering
2828apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Verskaffers)
2829DocType: Employee Attendance ToolEmployee Attendance ToolWerknemersbywoningsinstrument
2830DocType: Guardian StudentGuardian StudentVoog Student
2831DocType: SupplierCredit LimitKrediet limiet
2832DocType: Production Plan Sales OrderSalse Order DateSalse Besteldatum
2833DocType: Salary ComponentSalary ComponentSalaris Komponent
2834apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetalingsinskrywings {0} is nie gekoppel nie
2835DocType: GL EntryVoucher NoVoucher Nr
2836Lead Owner EfficiencyLeier Eienaar Efficiency
2837DocType: Leave AllocationLeave AllocationVerlof toekenning
2838DocType: Payment RequestRecipient Message And Payment DetailsOntvangersboodskap en Betaalbesonderhede
2839DocType: Training EventTrainer EmailTrainer E-pos
2840DocType: Production Planning ToolInclude sub-contracted raw materialsSluit onderkontrakteerde grondstowwe in
2841apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Sjabloon van terme of kontrak.
2842DocType: Purchase InvoiceAddress and ContactAdres en kontak
2843DocType: Cheque Print TemplateIs Account PayableIs rekening betaalbaar
2844DocType: SupplierLast Day of the Next MonthLaaste Dag van die Volgende Maand
2845DocType: Support SettingsAuto close Issue after 7 daysOuto sluit uitgawe na 7 dae
2846apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave 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.
2847apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
2848apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudente Aansoeker
2849DocType: Purchase InvoiceORIGINAL FOR RECIPIENTOORSPRONG VIR ONTVANGER
2850DocType: Asset Category AccountAccumulated Depreciation AccountOpgehoopte Waardeverminderingsrekening
2851DocType: Stock SettingsFreeze Stock EntriesVries Voorraadinskrywings
2852DocType: Program EnrollmentBoarding StudentStudente
2853DocType: AssetExpected Value After Useful LifeVerwagte Waarde Na Nuttige Lewe
2854DocType: ItemReorder level based on WarehouseHerbestel vlak gebaseer op Warehouse
2855DocType: Activity CostBilling RateRekeningkoers
2856Qty to DeliverHoeveelheid om te lewer
2857Stock AnalyticsVoorraad Analytics
2858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperasies kan nie leeg gelaat word nie
2859DocType: Maintenance Visit PurposeAgainst Document Detail NoTeen dokumentbesonderhede No
2860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Tipe is verpligtend
2861DocType: Quality InspectionOutgoinguitgaande
2862DocType: Material RequestRequested ForGevra vir
2863DocType: Quotation ItemAgainst DoctypeTeen Doctype
2864apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} is gekanselleer of gesluit
2865DocType: Delivery NoteTrack this Delivery Note against any ProjectVolg hierdie Afleweringsnota teen enige Projek
2866apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant uit belegging
2867DocType: Production OrderWork-in-Progress WarehouseWerk-in-Progress Warehouse
2868apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedBate {0} moet ingedien word
2869apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Bywoningsrekord {0} bestaan teen Student {1}
2870apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Verwysing # {0} gedateer {1}
2871apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsWaardevermindering Uitgeëis as gevolg van verkoop van bates
2872apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesBestuur adresse
2873DocType: AssetItem CodeItemkode
2874DocType: Production Planning ToolCreate Production OrdersSkep Produksie Bestellings
2875DocType: Serial NoWarranty / AMC DetailsWaarborg / AMC Besonderhede
2876apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupKies studente handmatig vir die aktiwiteitsgebaseerde groep
2877DocType: Journal EntryUser RemarkGebruikers opmerking
2878DocType: LeadMarket SegmentMarksegment
2879DocType: Supplier Scorecard PeriodVariablesVeranderlikes
2880DocType: Employee Internal Work HistoryEmployee Internal Work HistoryWerknemer Interne Werkgeskiedenis
2881apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sluiting (Dr)
2882DocType: Cheque Print TemplateCheque SizeKyk Grootte
2883apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienommer {0} nie op voorraad nie
2884apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Belasting sjabloon vir die verkoop van transaksies.
2885DocType: Sales InvoiceWrite Off Outstanding AmountSkryf af Uitstaande bedrag
2886apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Rekening {0} stem nie ooreen met Maatskappy {1}
2887DocType: School SettingsCurrent Academic YearHuidige Akademiese Jaar
2888DocType: Stock SettingsDefault Stock UOMStandaard Voorraad UOM
2889DocType: AssetNumber of Depreciations BookedAantal Afskrywings Geboek
2890apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Teen werknemerslening: {0}
2891DocType: Landed Cost ItemReceipt DocumentKwitansie Dokument
2892DocType: Production Planning ToolCreate Material RequestsSkep Materiaal Versoeke
2893DocType: Employee EducationSchool/UniversitySkool / Universiteit
2894DocType: Payment RequestReference DetailsVerwysingsbesonderhede
2895apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountVerwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopprys
2896DocType: Sales Invoice ItemAvailable Qty at WarehouseBeskikbare hoeveelheid by pakhuis
2897apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountGefactureerde bedrag
2898DocType: AssetDouble Declining BalanceDubbele dalende saldo
2899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
2900DocType: Student GuardianFatherVader
2901apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Op Voorraad Voorraad&#39; kan nie gekontroleer word vir vaste bateverkope nie
2902DocType: Bank ReconciliationBank ReconciliationBankversoening
2903DocType: AttendanceOn LeaveOp verlof
2904apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesKry opdaterings
2905apps/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}
2906apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMateriaalversoek {0} word gekanselleer of gestop
2907apps/erpnext/erpnext/config/hr.py +301Leave ManagementVerlofbestuur
2908apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGroep per rekening
2909DocType: Sales OrderFully DeliveredVolledig afgelewer
2910DocType: LeadLower IncomeLaer Inkomste
2911apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
2912apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryVerskilrekening moet &#39;n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening &#39;n Openingsinskrywing is
2913apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsGaan na Programme
2914apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Aankoopordernommer benodig vir item {0}
2915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProduksie bestelling nie geskep nie
2916apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&#39;Vanaf datum&#39; moet na &#39;tot datum&#39; wees
2917apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1}
2918DocType: AssetFully DepreciatedTen volle gedepresieer
2919Stock Projected QtyVoorraad Geprojekteerde Aantal
2920apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Kliënt {0} behoort nie aan projek nie {1}
2921DocType: Employee Attendance ToolMarked Attendance HTMLGemerkte Bywoning HTML
2922apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersAanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het
2923DocType: Sales OrderCustomer's Purchase OrderKliënt se Aankoopbestelling
2924apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No and Batch
2925DocType: Warranty ClaimFrom CompanyVan Maatskappy
2926apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Som van punte van assesseringskriteria moet {0} wees.
2927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStel asseblief die aantal afskrywings wat bespreek word
2928DocType: Supplier Scorecard PeriodCalculationsberekeninge
2929apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyWaarde of Hoeveelheid
2930apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produksies Bestellings kan nie opgewek word vir:
2931apps/erpnext/erpnext/utilities/user_progress.py +101Minuteminuut
2932DocType: Purchase InvoicePurchase Taxes and ChargesKoopbelasting en heffings
2933apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersGaan na verskaffers
2934Qty to ReceiveHoeveelheid om te ontvang
2935DocType: Leave Block ListLeave Block List AllowedLaat blokkie lys toegelaat
2936DocType: Grading Scale IntervalGrading Scale IntervalGradering Skaal Interval
2937apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Uitgawe Eis vir Voertuiglogboek {0}
2938DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginKorting (%) op pryslyskoers met marges
2939apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle pakhuise
2940DocType: Sales PartnerRetailerhandelaar
2941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKrediet Vir rekening moet &#39;n balansstaatrekening wees
2942apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Verskaffer Tipes
2943DocType: Global DefaultsDisable In WordsDeaktiveer in woorde
2944apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Kode is verpligtend omdat Item nie outomaties genommer is nie
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Kwotasie {0} nie van tipe {1}
2946DocType: Maintenance Schedule ItemMaintenance Schedule ItemOnderhoudskedule item
2947DocType: Sales Order% Delivered% Afgelewer
2948DocType: Production OrderPRO-pro-
2949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBankoortrekkingsrekening
2950apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMaak Salary Slip
2951apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersVoeg alle verskaffers by
2952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
2953apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMBlaai deur BOM
2954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansBeveiligde Lenings
2955DocType: Purchase InvoiceEdit Posting Date and TimeWysig die datum en tyd van die boeking
2956apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
2957DocType: Academic TermAcademic YearAkademiese jaar
2958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOpeningsaldo-ekwiteit
2959DocType: LeadCRMCRM
2960DocType: Purchase InvoiceNN
2961DocType: AppraisalAppraisalevaluering
2962DocType: Purchase InvoiceGST DetailsGST Besonderhede
2963apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-pos gestuur aan verskaffer {0}
2964DocType: OpportunityOPTY-OPTY-
2965apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum word herhaal
2966apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryGemagtigde ondertekenaar
2967apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Laat goedkeuring moet een van {0} wees
2968DocType: Hub SettingsSeller EmailVerkoper E-pos
2969DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totale Aankoopprys (via Aankoopfaktuur)
2970DocType: Training EventStart TimeBegin Tyd
2971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityKies Hoeveelheid
2972DocType: Customs Tariff NumberCustoms Tariff NumberDoeanetariefnommer
2973apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGoedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
2974apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestUitschrijven van hierdie e-pos verhandeling
2975apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByKry Verskaffers By
2976apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesGaan na Kursusse
2977apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBoodskap gestuur
2978apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRekening met kinder nodusse kan nie as grootboek gestel word nie
2979DocType: C-FormIIII
2980DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKoers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
2981DocType: Purchase Invoice ItemNet Amount (Company Currency)Netto Bedrag (Maatskappy Geld)
2982DocType: Salary SlipHour RateUurtarief
2983DocType: Stock SettingsItem Naming ByItem Naming By
2984apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}&#39;N Ander periode sluitingsinskrywing {0} is gemaak na {1}
2985DocType: Production OrderMaterial Transferred for ManufacturingMateriaal oorgedra vir Vervaardiging
2986apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRekening {0} bestaan nie
2987DocType: ProjectProject TypeProjek Type
2988apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Die teiken hoeveelheid of teikenwaarde is verpligtend.
2989apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKoste van verskeie aktiwiteite
2990DocType: TimesheetBilling DetailsRekeningbesonderhede
2991apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentBron en teiken pakhuis moet anders wees
2992apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.
2993DocType: Purchase Invoice ItemPR DetailPR Detail
2994DocType: Sales OrderFully BilledVolledig gefaktureer
2995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontant in die hand
2996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Afleweringspakhuis benodig vir voorraaditem {0}
2997DocType: Packing SlipThe 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)
2998apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2999DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsGebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
3000DocType: Serial NoIs CancelledIs gekanselleer
3001DocType: Student GroupGroup Based OnGroep gebaseer op
3002DocType: Journal EntryBill DateRekeningdatum
3003apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredDiens Item, Tipe, frekwensie en koste bedrag is nodig
3004apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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:
3005apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Wil jy regtig alle salarisstrokies indien van {0} na {1}
3006DocType: Cheque Print TemplateCheque HeightKontroleer hoogte
3007DocType: SupplierSupplier DetailsVerskafferbesonderhede
3008DocType: Setup ProgressSetup ProgressSetup Progress
3009DocType: Expense ClaimApproval StatusGoedkeuring Status
3010DocType: Hub SettingsPublish Items to HubWys items na Hub
3011apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Van waarde moet minder wees as om in ry {0} te waardeer.
3012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferElektroniese oorbetaling
3013apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKyk alles
3014DocType: Vehicle LogInvoice RefFaktuur Ref
3015DocType: Purchase OrderRecurring OrderHerhalende bestelling
3016DocType: CompanyDefault Income AccountStandaard Inkomsterekening
3017apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKliëntegroep / Kliënt
3018apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Onbekende fiskale jare Wins / verlies (Krediet)
3019DocType: Sales InvoiceTime SheetsTydlaaie
3020DocType: Payment Gateway AccountDefault Payment Request MessageVerstekbetalingsversoekboodskap
3021DocType: Item GroupCheck this if you want to show in websiteKontroleer dit as jy op die webwerf wil wys
3022apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankdienste en betalings
3023Welcome to ERPNextWelkom by ERPNext
3024apps/erpnext/erpnext/config/learn.py +102Lead to QuotationLei tot aanhaling
3025apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Niks meer om te wys nie.
3026DocType: LeadFrom CustomerVan kliënt
3027apps/erpnext/erpnext/demo/setup/setup_data.py +324Callsoproepe
3028apps/erpnext/erpnext/utilities/user_progress.py +97A Product&#39;N Produk
3029apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchesgroepe
3030DocType: ProjectTotal Costing Amount (via Time Logs)Totale kosteberekening (via tydlogs)
3031DocType: Purchase Order Item SuppliedStock UOMVoorraad UOM
3032apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedAankoop bestelling {0} is nie ingedien nie
3033DocType: Customs Tariff NumberTariff NumberTariefnommer
3034DocType: Production Order ItemAvailable Qty at WIP WarehouseBeskikbare hoeveelheid by WIP Warehouse
3035apps/erpnext/erpnext/stock/doctype/item/item.js +39Projectedgeprojekteerde
3036apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Rekeningnommer {0} hoort nie by pakhuis {1}
3037apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is
3038DocType: Notification ControlQuotation MessageKwotasie Boodskap
3039DocType: Employee LoanEmployee Loan ApplicationWerknemerleningsaansoek
3040DocType: IssueOpening DateOpeningsdatum
3041apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Bywoning is suksesvol gemerk.
3042DocType: Program EnrollmentPublic TransportPublieke vervoer
3043DocType: Journal EntryRemarkopmerking
3044DocType: Purchase Receipt ItemRate and AmountTarief en Bedrag
3045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Rekening Tipe vir {0} moet {1} wees
3046apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlare en Vakansiedae
3047DocType: School SettingsCurrent Academic TermHuidige Akademiese Termyn
3048DocType: Sales OrderNot BilledNie gefaktureer nie
3049apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBeide pakhuise moet aan dieselfde maatskappy behoort
3050apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nog geen kontakte bygevoeg nie.
3051DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Bedrag
3052apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Wetsontwerpe wat deur verskaffers ingesamel word.
3053DocType: POS ProfileWrite Off AccountSkryf Rekening
3054apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebiet Nota Amt
3055apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountKorting Bedrag
3056DocType: Purchase InvoiceReturn Against Purchase InvoiceKeer terug teen aankoopfaktuur
3057DocType: ItemWarranty Period (in days)Garantie Periode (in dae)
3058apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Verhouding met Guardian1
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant uit bedrywighede
3060apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
3061DocType: Student AdmissionAdmission End DateToelating Einddatum
3062apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingSub-kontraktering
3063DocType: Journal Entry AccountJournal Entry AccountTydskrifinskrywingsrekening
3064apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentegroep
3065DocType: Shopping Cart SettingsQuotation SeriesKwotasie Reeks
3066apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the item&#39;N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item
3067apps/erpnext/erpnext/accounts/page/pos/pos.js +1972Please select customerKies asseblief kliënt
3068DocType: C-FormIEk
3069DocType: CompanyAsset Depreciation Cost CenterBate Waardevermindering Koste Sentrum
3070DocType: Sales Order ItemSales Order DateVerkoopsvolgorde
3071DocType: Sales Invoice ItemDelivered QtyAflewerings Aantal
3072DocType: Production Planning ToolIf 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.
3073DocType: Assessment PlanAssessment PlanAssesseringsplan
3074DocType: Stock SettingsLimit PercentLimiet persentasie
3075Payment Period Based On Invoice DateBetalingsperiode gebaseer op faktuurdatum
3076apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Ontbrekende geldeenheid wisselkoerse vir {0}
3077DocType: Assessment PlanExaminereksaminator
3078DocType: StudentSiblingsbroers en susters
3079DocType: Journal EntryStock EntryVoorraadinskrywing
3080DocType: Payment EntryPayment ReferencesBetalingsverwysings
3081DocType: C-FormC-FORM-C-vorm-
3082DocType: VehicleInsurance DetailsVersekeringsbesonderhede
3083DocType: AccountPayablebetaalbaar
3084apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVoer asseblief terugbetalingsperiodes in
3085apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debiteure ({0})
3086DocType: Pricing RuleMarginmarge
3087apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNuwe kliënte
3088apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto wins%
3089DocType: Appraisal GoalWeightage (%)Gewig (%)
3090DocType: Bank Reconciliation DetailClearance DateOpruimingsdatum
3091apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportAssesseringsverslag
3092apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto aankoopbedrag is verpligtend
3093DocType: LeadAddress DescAdres Beskrywing
3094apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty is verpligtend
3095DocType: Journal EntryJV-JV-
3096DocType: TopicTopic NameOnderwerp Naam
3097apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedTen minste een van die verkope of koop moet gekies word
3098apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Kies die aard van jou besigheid.
3099apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}
3100apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Waar vervaardigingsbedrywighede uitgevoer word.
3101DocType: Asset MovementSource WarehouseBron pakhuis
3102DocType: Installation NoteInstallation DateInstallasie Datum
3103apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
3104DocType: EmployeeConfirmation DateBevestigingsdatum
3105DocType: C-FormTotal Invoiced AmountTotale gefaktureerde bedrag
3106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMinimum hoeveelheid kan nie groter wees as Max
3107DocType: AccountAccumulated DepreciationOpgehoopte waardevermindering
3108DocType: Supplier Scorecard Scoring StandingStanding NameStaande Naam
3109DocType: Stock EntryCustomer or Supplier DetailsKliënt- of Verskafferbesonderhede
3110DocType: Employee Loan ApplicationRequired by DateVereis volgens datum
3111DocType: LeadLead OwnerLeier Eienaar
3112DocType: BinRequested QuantityGevraagde Hoeveelheid
3113DocType: EmployeeMarital StatusHuwelikstatus
3114DocType: Stock SettingsAuto Material RequestAuto Materiaal Versoek
3115DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseBeskikbare joernaal by From Warehouse
3116DocType: CustomerCUST-CUST-
3117DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Betaling - Totale Aftrekking - Lening Terugbetaling
3118apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameHuidige BOM en Nuwe BOM kan nie dieselfde wees nie
3119apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSalaris Slip ID
3120apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum van aftrede moet groter wees as datum van aansluiting
3121apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Daar was foute tydens skeduleringskursusse:
3122DocType: Sales InvoiceAgainst Income AccountTeen Inkomsterekening
3123apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% afgelewer
3124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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).
3125DocType: Monthly Distribution PercentageMonthly Distribution PercentageMaandelikse Verspreidingspersentasie
3126DocType: TerritoryTerritory TargetsTerritoriese teikens
3127DocType: Delivery NoteTransporter InfoTransporter Info
3128apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Stel asseblief die standaard {0} in Maatskappy {1}
3129DocType: Cheque Print TemplateStarting position from top edgeBeginposisie van boonste rand
3130apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesDieselfde verskaffer is al verskeie kere ingeskryf
3131apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto wins / verlies
3132DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedAankoop bestelling Item verskaf
3133apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyMaatskappy se naam kan nie Maatskappy wees nie
3134apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Briefhoofde vir druk sjablone.
3135apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titels vir druk templates, bv. Proforma-faktuur.
3136DocType: Program EnrollmentWalkingStap
3137DocType: Student GuardianStudent GuardianStudente Voog
3138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveWaardasietoelae kan nie as Inklusief gemerk word nie
3139DocType: POS ProfileUpdate StockWerk Voorraad
3140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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.
3141apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM-koers
3142DocType: AssetJournal Entry for ScrapTydskrifinskrywing vir afval
3143apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTrek asseblief items van afleweringsnotas
3144apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJoernaalinskrywings {0} is nie gekoppel nie
3145apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens.
3146DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingVerskaffer Scorecard Scoring Standing
3147DocType: ManufacturerManufacturers used in ItemsVervaardigers gebruik in items
3148apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNoem asseblief die Round Off Cost Center in die Maatskappy
3149DocType: Purchase InvoiceTermsterme
3150DocType: Academic TermTerm NameTermyn Naam
3151DocType: Buying SettingsPurchase Order RequiredBestelling benodig
3152Item-wise Sales HistoryItem-wyse verkope geskiedenis
3153DocType: Expense ClaimTotal Sanctioned AmountTotale Sanctioned Amount
3154Purchase AnalyticsKoop Analytics
3155DocType: Sales Invoice ItemDelivery Note ItemAfleweringsnota Item
3156DocType: Expense ClaimTasktaak
3157DocType: Purchase Taxes and ChargesReference Row #Verwysingsreeks #
3158apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Lotnommer is verpligtend vir item {0}
3159apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dit is &#39;n wortelverkoper en kan nie geredigeer word nie.
3160DocType: Salary DetailIf 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.
3161Stock LedgerVoorraad Grootboek
3162apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Koers: {0}
3163DocType: CompanyExchange Gain / Loss AccountUitruil wins / verlies rekening
3164apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceWerknemer en Bywoning
3165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Doel moet een van {0} wees
3166apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itVul die vorm in en stoor dit
3167DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLaai &#39;n verslag af wat alle grondstowwe bevat met hul nuutste voorraadstatus
3168apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumGemeenskapsforum
3169apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockWerklike hoeveelheid in voorraad
3170DocType: HomepageURL for "All Products"URL vir &quot;Alle Produkte&quot;
3171DocType: Leave ApplicationLeave Balance Before ApplicationVerlaatbalans voor aansoek
3172DocType: SMS CenterSend SMSStuur SMS
3173DocType: Supplier Scorecard CriteriaMax ScoreMaksimum telling
3174DocType: Cheque Print TemplateWidth of amount in wordBreedte van die bedrag in woord
3175DocType: CompanyDefault Letter HeadVerstek Briefhoof
3176DocType: Purchase OrderGet Items from Open Material RequestsKry items van oop materiaalversoeke
3177DocType: ItemStandard Selling RateStandaard verkoopkoers
3178DocType: AccountRate at which this tax is appliedKoers waarteen hierdie belasting toegepas word
3179apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyHerbestel Aantal
3180apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsHuidige werksopnames
3181DocType: CompanyStock Adjustment AccountVoorraadaanpassingsrekening
3182apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskryf
3183DocType: Timesheet DetailOperation IDOperasie ID
3184DocType: EmployeeSystem 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.
3185apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Vanaf {1}
3186DocType: Taskdepends_onhang af van
3187apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan &#39;n paar minute neem.
3188apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
3189apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandverstandige standaard adres sjablonen
3190DocType: Sales Order ItemSupplier delivers to CustomerVerskaffer lewer aan die kliënt
3191apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Vorm / Item / {0}) is uit voorraad
3192apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Verwysingsdatum kan nie na {0} wees nie.
3193apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Invoer en Uitvoer
3194apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundGeen studente gevind
3195DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaVerskaffer Scorecard Scoring Criteria
3196apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateInvoice Posting Date
3197apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellverkoop
3198DocType: Sales InvoiceRounded TotalAfgerond Totaal
3199DocType: Product BundleList items that form the package.Lys items wat die pakket vorm.
3200apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentasie toewysing moet gelyk wees aan 100%
3201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyKies asseblief Posdatum voordat jy Party kies
3202DocType: Program EnrollmentSchool HouseSkoolhuis
3203DocType: Serial NoOut of AMCUit AMC
3204apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsKies asseblief kwotasies
3205apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie
3206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMaak onderhoudsbesoek
3207DocType: CompanyDefault Cash AccountStandaard kontantrekening
3208apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Maatskappy (nie kliënt of verskaffer) meester.
3209apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDit is gebaseer op die bywoning van hierdie student
3210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inGeen studente in
3211apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formVoeg meer items by of maak volledige vorm oop
3212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderAfleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
3213apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersGaan na gebruikers
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalBetaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
3215apps/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 &#39;n geldige lotnommer vir item {1} nie
3216apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
3217apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredOngeldige GSTIN of Tik NA vir Ongeregistreerde
3218DocType: Training EventSeminarseminaar
3219DocType: Program Enrollment FeeProgram Enrollment FeePrograminskrywingsfooi
3220DocType: ItemSupplier ItemsVerskaffer Items
3221DocType: OpportunityOpportunity TypeGeleentheidstipe
3222apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNuwe Maatskappy
3223apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksies kan slegs deur die skepper van die Maatskappy uitgevee word
3224apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik &#39;n verkeerde rekening in die transaksie gekies.
3225DocType: EmployeePrefered Contact EmailVoorkeur Kontak E-pos
3226DocType: Cheque Print TemplateCheque WidthKyk breedte
3227DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
3228DocType: ProgramFee ScheduleFooibedule
3229DocType: Hub SettingsPublish AvailabilityPubliseer Beskikbaarheid
3230DocType: CompanyCreate Chart Of Accounts Based OnSkep grafiek van rekeninge gebaseer op
3231apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Geboortedatum kan nie groter wees as vandag nie.
3232Stock AgeingVoorraadveroudering
3233apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Studente {0} bestaan teen studente aansoeker {1}
3234apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTydstaat
3235apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} &#39;{1}&#39; is gedeaktiveer
3236apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenStel as oop
3237DocType: Cheque Print TemplateScanned ChequeGeskandeerde tjek
3238DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Stuur outomatiese e-posse na Kontakte om transaksies in te dien.
3239DocType: TimesheetTotal Billable AmountTotale betaalbare bedrag
3240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Item 3
3241DocType: Purchase OrderCustomer Contact EmailKliënt Kontak Email
3242DocType: Warranty ClaimItem and Warranty DetailsItem en waarborgbesonderhede
3243DocType: Sales TeamContribution (%)Bydrae (%)
3244apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedLet wel: Betalinginskrywing sal nie geskep word nie aangesien &#39;Kontant of Bankrekening&#39; nie gespesifiseer is nie
3245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Responsibilitiesverantwoordelikhede
3246apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Geldigheidsduur van hierdie aanhaling is beëindig.
3247DocType: Expense Claim AccountExpense Claim AccountKoste-eisrekening
3248DocType: Sales PersonSales Person NameVerkooppersoon Naam
3249apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVoer asseblief ten minste 1 faktuur in die tabel in
3250apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersVoeg gebruikers by
3251DocType: POS Item GroupItem GroupItemgroep
3252DocType: ItemSafety StockVeiligheidsvoorraad
3253apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% vir &#39;n taak kan nie meer as 100 wees nie.
3254DocType: Stock Reconciliation ItemBefore reconciliationVoor versoening
3255apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Na {0}
3256DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Belasting en heffings bygevoeg (Maatskappy Geld)
3257apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
3258DocType: Sales OrderPartly BilledGedeeltelik gefaktureer
3259apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemItem {0} moet &#39;n vaste bate-item wees
3260DocType: ItemDefault BOMStandaard BOM
3261apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebiet Nota Bedrag
3262apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmVoer asseblief die maatskappy se naam weer in om te bevestig
3263apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotaal Uitstaande Amt
3264DocType: Journal EntryPrinting SettingsDruk instellings
3265DocType: Sales InvoiceInclude Payment (POS)Sluit Betaling (POS) in
3266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0}
3267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3268DocType: VehicleInsurance CompanyVersekeringsmaatskappy
3269DocType: Asset Category AccountFixed Asset AccountVaste bate rekening
3270apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variableveranderlike
3271apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteVan afleweringsnota
3272DocType: StudentStudent Email AddressStudent e-pos adres
3273DocType: Timesheet DetailFrom TimeVan tyd af
3274apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Op voorraad:
3275DocType: Notification ControlCustom MessageAangepaste Boodskap
3276apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBeleggingsbankdienste
3277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryKontant of Bankrekening is verpligtend vir betaling van inskrywing
3278apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudent Adres
3279DocType: Purchase InvoicePrice List Exchange RatePryslys wisselkoers
3280DocType: Purchase Invoice ItemRateKoers
3281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Internintern
3282apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Address NameAdres Naam
3283DocType: Stock EntryFrom BOMVan BOM
3284DocType: Assessment CodeAssessment CodeAssesseringskode
3285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Basicbasiese
3286apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenVoorraadtransaksies voor {0} word gevries
3287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik asseblief op &#39;Generate Schedule&#39;
3288apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mbv. Kg, Eenheid, Nos, m
3289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateVerwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
3290DocType: Bank Reconciliation DetailPayment DocumentBetalingsdokument
3291apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaKon nie die kriteria formule evalueer nie
3292apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum van aansluiting moet groter wees as Geboortedatum
3293DocType: Salary SlipSalary StructureSalarisstruktuur
3294DocType: AccountBankBank
3295apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airlinelugredery
3296apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialUitgawe Materiaal
3297DocType: Material Request ItemFor WarehouseVir pakhuis
3298DocType: EmployeeOffer DateAanbod Datum
3299apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotationskwotasies
3300apps/erpnext/erpnext/accounts/page/pos/pos.js +701You 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.
3301apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Geen studentegroepe geskep nie.
3302DocType: Purchase Invoice ItemSerial NoSerienommer
3303apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMaandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
3304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstVoer asseblief eers Maintaince Details in
3305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRy # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie
3306DocType: Purchase InvoicePrint LanguageDruktaal
3307DocType: Salary SlipTotal Working HoursTotale werksure
3308DocType: SubscriptionNext Schedule DateVolgende skedule Datum
3309DocType: Stock EntryIncluding items for sub assembliesInsluitende items vir sub-gemeentes
3310apps/erpnext/erpnext/accounts/page/pos/pos.js +1901Enter value must be positiveInvoerwaarde moet positief wees
3311apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlle gebiede
3312DocType: Purchase InvoiceItemsitems
3313apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student is reeds ingeskryf.
3314DocType: Fiscal YearYear NameJaar Naam
3315DocType: Process PayrollProcess PayrollProses betaalstaat
3316apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Daar is meer vakansiedae as werksdae hierdie maand.
3317DocType: Product Bundle ItemProduct Bundle ItemProduk Bundel Item
3318DocType: Sales PartnerSales Partner NameVerkope Vennoot Naam
3319apps/erpnext/erpnext/hooks.py +123Request for QuotationsVersoek vir kwotasies
3320DocType: Payment ReconciliationMaximum Invoice AmountMaksimum faktuurbedrag
3321DocType: Student LanguageStudent LanguageStudente Taal
3322apps/erpnext/erpnext/config/selling.py +23Customerskliënte
3323apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Bestelling / Kwotasie%
3324DocType: Student SiblingInstitutioninstelling
3325DocType: AssetPartially DepreciatedGedeeltelik afgeskryf
3326DocType: IssueOpening TimeOpeningstyd
3327apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredVan en tot datums benodig
3328apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriteite en kommoditeitsuitruilings
3329apps/erpnext/erpnext/stock/doctype/item/item.py +627Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standaard eenheid van maatstaf vir variant &#39;{0}&#39; moet dieselfde wees as in Sjabloon &#39;{1}&#39;
3330DocType: Shipping RuleCalculate Based OnBereken Gebaseer Op
3331DocType: Delivery Note ItemFrom WarehouseUit pakhuis
3332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureGeen items met die materiaal om te vervaardig
3333DocType: Assessment PlanSupervisor NameToesighouer Naam
3334DocType: Program Enrollment CourseProgram Enrollment CoursePrograminskrywing Kursus
3335DocType: Purchase Taxes and ChargesValuation and TotalWaardasie en Totaal
3336apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardstelkaarte
3337DocType: Tax RuleShipping CityPosbus
3338DocType: Notification ControlCustomize the NotificationPas die kennisgewing aan
3339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKontantvloei uit bedrywighede
3340DocType: Sales InvoiceShipping RulePosbus
3341DocType: ManufacturerLimited to 12 charactersBeperk tot 12 karakters
3342DocType: Journal EntryPrint HeadingDrukopskrif
3343apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotaal kan nie nul wees nie
3344apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Dae sedert Laaste Bestelling&#39; moet groter as of gelyk wees aan nul
3345DocType: Process PayrollPayroll FrequencyPayroll Frequency
3346DocType: AssetAmended FromGewysig Van
3347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialRou materiaal
3348DocType: Leave ApplicationFollow via EmailVolg via e-pos
3349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlante en Masjinerie
3350DocType: Purchase Taxes and ChargesTax Amount After Discount AmountBelastingbedrag na afslagbedrag
3351DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaaglikse werkopsommingsinstellings
3352DocType: Payment EntryInternal TransferInterne Oordrag
3353apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Kinderrekening bestaan vir hierdie rekening. Jy kan nie hierdie rekening uitvee nie.
3354apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryDie teiken hoeveelheid of teikenwaarde is verpligtend
3355apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Geen standaard BOM bestaan vir Item {0} nie.
3356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstKies asseblief die Posdatum eerste
3357apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOpeningsdatum moet voor sluitingsdatum wees
3358DocType: Leave Control PanelCarry ForwardVoort te sit
3359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie
3360DocType: DepartmentDays for which Holidays are blocked for this department.Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.
3361Producedgeproduseer
3362apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsGeskep Salarisstrokies
3363DocType: ItemItem Code for SuppliersItem Kode vir Verskaffers
3364DocType: IssueRaised By (Email)Verhoog deur (e-pos)
3365DocType: Training EventTrainer NameAfrigter Naam
3366DocType: Mode of PaymentGeneralalgemene
3367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationLaaste Kommunikasie
3368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan nie aftrek wanneer die kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.
3369apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Required for Serialized Item {0}
3370apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPas betalings met fakture
3371DocType: Journal EntryBank EntryBankinskrywing
3372DocType: Authorization RuleApplicable To (Designation)Toepaslik by (Aanwysing)
3373Profitability AnalysisWinsgewendheidsontleding
3374DocType: SupplierPrevent POsVoorkom POs
3375apps/erpnext/erpnext/templates/generators/item.html +62Add to CartVoeg by die winkelwagen
3376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroep By
3377DocType: GuardianInterestsBelange
3378apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktiveer / deaktiveer geldeenhede.
3379DocType: Production Planning ToolGet Material RequestKry materiaalversoek
3380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPosuitgawes
3381apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totaal (Amt)
3382apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureVermaak en ontspanning
3383DocType: Quality InspectionItem Serial NoItem Serienommer
3384apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsSkep werknemerrekords
3385apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotaal Aanwesig
3386apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRekeningkundige state
3387apps/erpnext/erpnext/utilities/user_progress.py +101HourUur
3388apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
3389DocType: LeadLead TypeLood Tipe
3390apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesJy is nie gemagtig om bladsye op Blokdata te keur nie
3391apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAl hierdie items is reeds gefaktureer
3392DocType: CompanyMonthly Sales TargetMaandelikse verkoopsdoel
3393apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan goedgekeur word deur {0}
3394DocType: ItemDefault Material Request TypeStandaard Materiaal Versoek Tipe
3395DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
3396apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownonbekend
3397DocType: Shipping RuleShipping Rule ConditionsPosbusvoorwaardes
3398DocType: Purchase InvoiceExport TypeUitvoer Tipe
3399DocType: BOM Update ToolThe new BOM after replacementDie nuwe BOM na vervanging
3400Point of SalePunt van koop
3401DocType: Payment EntryReceived AmountOntvangsbedrag
3402DocType: GST SettingsGSTIN Email Sent OnGSTIN E-pos gestuur aan
3403DocType: Program EnrollmentPick/Drop by GuardianPick / Drop by Guardian
3404DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderSkep vir volle hoeveelheid, ignoreer hoeveelheid reeds op bestelling
3405DocType: AccountTaxbelasting
3406apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedNie gemerk nie
3407DocType: Production Planning ToolProduction Planning ToolProduksiebeplanningstoestel
3408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryGegroepeerde item {0} kan nie met behulp van Voorraadversoening opgedateer word nie, maar gebruik Voorraadinvoer
3409DocType: Quality InspectionReport DateVerslagdatum
3410DocType: StudentMiddle NameMiddelnaam
3411DocType: C-FormInvoicesfakture
3412DocType: BatchSource Document NameBron dokument naam
3413DocType: Job OpeningJob TitleWerkstitel
3414apps/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 &#39;n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status.
3415DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyDateer BOM koste outomaties op
3416apps/erpnext/erpnext/utilities/activation.py +99Create UsersSkep gebruikers
3417apps/erpnext/erpnext/utilities/user_progress.py +101Gramgram
3418DocType: Supplier ScorecardPer MonthPer maand
3419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Hoeveelheid tot Vervaardiging moet groter as 0 wees.
3420apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besoek verslag vir onderhoudsoproep.
3421DocType: Stock EntryUpdate Rate and AvailabilityUpdate tarief en beskikbaarheid
3422DocType: Stock SettingsPercentage 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.
3423DocType: POS Customer GroupCustomer GroupKliëntegroep
3424apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nuwe batch ID (opsioneel)
3425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Uitgawe rekening is verpligtend vir item {0}
3426DocType: BOMWebsite DescriptionWebwerf beskrywing
3427apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto verandering in ekwiteit
3428apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstKanselleer eers Aankoopfaktuur {0}
3429apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-pos adres moet uniek wees, bestaan reeds vir {0}
3430DocType: Serial NoAMC Expiry DateAMC Vervaldatum
3431apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptKwitansie
3432Sales RegisterVerkoopsregister
3433DocType: Daily Work Summary Settings CompanySend Emails AtStuur e-pos aan
3434DocType: QuotationQuotation Lost ReasonKwotasie Verlore Rede
3435apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainKies jou domein
3436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Transaction reference no {0} dated {1}Transaksieverwysingsnommer {0} gedateer {1}
3437apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Daar is niks om te wysig nie.
3438apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewForm View
3439apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesOpsomming vir hierdie maand en hangende aktiwiteite
3440apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Voeg gebruikers by jou organisasie, behalwe jouself.
3441DocType: Customer GroupCustomer Group NameKliënt Groep Naam
3442apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nog geen kliënte!
3443apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKontantvloeistaat
3444apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
3445apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselisensie
3446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
3447DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearKies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar
3448DocType: GL EntryAgainst Voucher TypeTeen Voucher Tipe
3449DocType: ItemAttributeseienskappe
3450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountVoer asseblief &#39;Skryf &#39;n rekening in
3451apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLaaste bestellingsdatum
3452apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Rekening {0} behoort nie aan maatskappy {1}
3453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteReeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
3454DocType: StudentGuardian DetailsBesonderhede van die voog
3455DocType: C-FormC-FormC-Form
3456apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMerk Bywoning vir meervoudige werknemers
3457DocType: VehicleChassis NoChassisnr
3458DocType: Payment RequestInitiatedgeïnisieer
3459DocType: Production OrderPlanned Start DateGeplande begin datum
3460DocType: Serial NoCreation Document TypeSkepping dokument tipe
3461apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35End date must be greater than start dateEinddatum moet groter wees as begin datum
3462DocType: Leave TypeIs EncashIs Encash
3463DocType: Leave AllocationNew Leaves AllocatedNuwe blare toegeken
3464apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjek-wyse data is nie beskikbaar vir aanhaling nie
3465DocType: ProjectExpected End DateVerwagte einddatum
3466DocType: Budget AccountBudget AmountBegrotingsbedrag
3467DocType: Appraisal TemplateAppraisal Template TitleAppraisal Template Titel
3468apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From 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}
3469apps/erpnext/erpnext/utilities/user_progress_utils.py +23Commercialkommersiële
3470DocType: Payment EntryAccount Paid ToRekening betaal
3471apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOuer Item {0} mag nie &#39;n voorraaditem wees nie
3472apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle Produkte of Dienste.
3473DocType: Expense ClaimMore DetailsMeer besonderhede
3474DocType: Supplier QuotationSupplier AddressVerskaffer Adres
3475apps/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}
3476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Ry {0} # Rekening moet van die tipe &#39;vaste bate&#39; wees
3477apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyUit Aantal
3478apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleReëls om die versendingsbedrag vir &#39;n verkoop te bereken
3479apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryReeks is verpligtend
3480apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansiële dienste
3481DocType: Student SiblingStudent IDStudent ID
3482apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsSoorte aktiwiteite vir Time Logs
3483DocType: Tax RuleSalesverkope
3484DocType: Stock Entry DetailBasic AmountBasiese Bedrag
3485DocType: Training EventExameksamen
3486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Pakhuis benodig vir voorraad Item {0}
3487DocType: Leave AllocationUnused leavesOngebruikte blare
3488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3489DocType: Tax RuleBilling StateBilling State
3490apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287Transferoordrag
3491apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Haal ontplof BOM (insluitend sub-gemeentes)
3492DocType: Authorization RuleApplicable To (Employee)Toepasbaar op (Werknemer)
3493apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryVerpligte datum is verpligtend
3494apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Toename vir kenmerk {0} kan nie 0 wees nie
3495DocType: Journal EntryPay To / Recd FromBetaal na / Recd From
3496DocType: Naming SeriesSetup SeriesOpstelreeks
3497DocType: Payment ReconciliationTo Invoice DateNa faktuur datum
3498DocType: SupplierContact HTMLKontak HTML
3499Inactive CustomersOnaktiewe kliënte
3500DocType: Landed Cost VoucherLCVLCV
3501DocType: Landed Cost VoucherPurchase ReceiptsAankoopontvangste
3502apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hoe prysreël is toegepas?
3503DocType: Stock EntryDelivery Note NoAflewerings Nota Nr
3504DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdIndien gekontroleer, word slegs versoeke vir die aankoop van materiaal vir finale grondstowwe ingesluit in die materiaalversoeke. Andersins sal Materiële versoeke vir oueritems geskep word
3505DocType: Cheque Print TemplateMessage to showBoodskap om te wys
3506DocType: CompanyRetailKleinhandel
3507DocType: AttendanceAbsentafwesig
3508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduk Bundel
3509apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê
3510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Ry {0}: ongeldige verwysing {1}
3511DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateAankope Belasting en Heffings Sjabloon
3512DocType: Upload AttendanceDownload TemplateLaai sjabloon af
3513DocType: TimesheetTS-TS-
3514apps/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}
3515DocType: GL EntryRemarksopmerkings
3516DocType: Payment EntryAccount Paid FromRekening betaal vanaf
3517DocType: Purchase Order Item SuppliedRaw Material Item CodeGrondstowwe Itemkode
3518DocType: Journal EntryWrite Off Based OnSkryf af gebaseer op
3519apps/erpnext/erpnext/utilities/activation.py +65Make LeadMaak Lood
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryDruk en skryfbehoeftes
3521DocType: Stock SettingsShow Barcode FieldToon strepieskode veld
3522apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsStuur verskaffer e-pos
3523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary 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.
3524apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installasie rekord vir &#39;n serienummer
3525DocType: Guardian InterestGuardian InterestVoogbelang
3526apps/erpnext/erpnext/config/hr.py +177Trainingopleiding
3527DocType: TimesheetEmployee DetailWerknemersbesonderhede
3528apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 e-pos ID
3529apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalVolgende Datum se dag en Herhaal op Dag van Maand moet gelyk wees
3530apps/erpnext/erpnext/config/website.py +11Settings for website homepageInstellings vir webwerf tuisblad
3531apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ&#39;s word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}
3532DocType: Offer LetterAwaiting ResponseIn afwagting van antwoord
3533apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveBo
3534apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Totale bedrag {0}
3535apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ongeldige kenmerk {0} {1}
3536DocType: SupplierMention if non-standard payable accountNoem as nie-standaard betaalbare rekening
3537apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Dieselfde item is verskeie kere ingevoer. {Lys}
3538apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Kies asseblief die assesseringsgroep anders as &#39;Alle assesseringsgroepe&#39;
3539apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Ry {0}: Koste sentrum is nodig vir &#39;n item {1}
3540DocType: Training Event EmployeeOptionalopsioneel
3541DocType: Salary SlipEarning & DeductionVerdien en aftrekking
3542apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.
3543apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiewe Waardasietarief word nie toegelaat nie
3544DocType: Holiday ListWeekly OffWeeklikse af
3545DocType: Fiscal YearFor e.g. 2012, 2012-13Vir bv. 2012, 2012-13
3546apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Voorlopige Wins / Verlies (Krediet)
3547DocType: Sales InvoiceReturn Against Sales InvoiceKeer terug teen verkoopsfaktuur
3548apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Item 5
3549DocType: Serial NoCreation TimeSkeppingstyd
3550apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale inkomste
3551DocType: Sales InvoiceProduct Bundle HelpProduk Bundel Help
3552Monthly Attendance SheetMaandelikse Bywoningsblad
3553DocType: Production Order ItemProduction Order ItemProduksie bestelling Item
3554apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundGeen rekord gevind nie
3555apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKoste van geskrap Bate
3556apps/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}
3557DocType: VehiclePolicy NoPolisnr
3558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleKry Items van Produk Bundel
3559DocType: AssetStraight LineReguit lyn
3560DocType: Project UserProject UserProjekgebruiker
3561apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitverdeel
3562DocType: GL EntryIs AdvanceIs vooruit
3563apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryBywoning vanaf datum en bywoning tot datum is verpligtend
3564apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoTik asb. &#39;Ja&#39; of &#39;Nee&#39; in
3565apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateLaaste Kommunikasiedatum
3566DocType: Sales TeamContact No.Kontaknommer.
3567DocType: Bank ReconciliationPayment EntriesBetalingsinskrywings
3568DocType: Production OrderScrap WarehouseScrap Warehouse
3569DocType: Production OrderCheck if material transfer entry is not requiredKyk of die invoer van materiaal oorplasing nie nodig is nie
3570DocType: Program Enrollment ToolGet Students FromKry studente van
3571DocType: Hub SettingsSeller CountryVerkoper Land
3572apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePubliseer items op die webwerf
3573apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGroepeer jou studente in groepe
3574DocType: Authorization RuleAuthorization RuleMagtigingsreël
3575DocType: POS ProfileOffline POS SectionVanlyn POS-afdeling
3576DocType: Sales InvoiceTerms and Conditions DetailsTerme en voorwaardes Besonderhede
3577apps/erpnext/erpnext/templates/generators/item.html +85Specificationsspesifikasies
3578DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateVerkoopsbelasting en Heffings Sjabloon
3579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Totaal (Krediet)
3580DocType: Repayment SchedulePayment DateBetaaldatum
3581apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNuwe batch hoeveelheid
3582apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesAuto &amp; Toebehore
3583apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.
3584apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAantal bestellings
3585DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner wat op die top van die produklys verskyn.
3586DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiseer voorwaardes om die versendingsbedrag te bereken
3587DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol toegelaat om bevrore rekeninge in te stel en Bevrore Inskrywings te wysig
3588DocType: Supplier Scorecard Scoring VariablePathpad
3589apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het
3590apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueOpeningswaarde
3591DocType: Salary DetailFormulaformule
3592apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serie #
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKommissie op verkope
3594DocType: Offer Letter TermValue / DescriptionWaarde / beskrywing
3595apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}
3596DocType: Tax RuleBilling CountryBilling Country
3597DocType: Purchase Order ItemExpected Delivery DateVerwagte afleweringsdatum
3598apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
3599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesVermaak Uitgawes
3600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMateriaal Versoek
3601apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Oop item {0}
3602apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderVerkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
3603apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60Ageouderdom
3604DocType: Sales Invoice TimesheetBilling AmountRekening Bedrag
3605apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.
3606apps/erpnext/erpnext/config/hr.py +60Applications for leave.Aansoeke om verlof.
3607apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRekening met bestaande transaksie kan nie uitgevee word nie
3608DocType: VehicleLast Carbon CheckLaaste Carbon Check
3609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesRegskoste
3610apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Kies asseblief die hoeveelheid op ry
3611DocType: Purchase InvoicePosting TimePosietyd
3612DocType: Timesheet% Amount Billed% Bedrag gefaktureer
3613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoon uitgawes
3614DocType: Sales PartnerLogologo
3615DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Kontroleer dit as u die gebruiker wil dwing om &#39;n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.
3616apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Geen item met reeksnommer {0}
3617DocType: Email DigestOpen NotificationsMaak kennisgewings oop
3618DocType: Payment EntryDifference Amount (Company Currency)Verskilbedrag (Maatskappy Geld)
3619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte uitgawes
3620apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNuwe kliëntinkomste
3621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesReiskoste
3622DocType: Maintenance VisitBreakdownAfbreek
3623apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedRekening: {0} met valuta: {1} kan nie gekies word nie
3624DocType: Manufacturing SettingsUpdate 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.
3625DocType: Bank Reconciliation DetailCheque DateCheck Date
3626apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
3627DocType: Program Enrollment ToolStudent ApplicantsStudente Aansoekers
3628apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
3629apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSoos op datum
3630DocType: AppraisalHRHR
3631DocType: Program EnrollmentEnrollment DateInskrywingsdatum
3632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationProef
3633apps/erpnext/erpnext/config/hr.py +115Salary ComponentsSalaris Komponente
3634DocType: Program Enrollment ToolNew Academic YearNuwe akademiese jaar
3635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteOpgawe / Kredietnota
3636DocType: Stock SettingsAuto insert Price List rate if missingVoer outomaties pryslys in indien dit ontbreek
3637apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTotale betaalde bedrag
3638DocType: Production Order ItemTransferred QtyOordragte hoeveelheid
3639apps/erpnext/erpnext/config/learn.py +11Navigatingopgevolg
3640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179PlanningBeplanning
3641DocType: Material RequestIssuedUitgereik
3642apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktiwiteit
3643DocType: ProjectTotal Billing Amount (via Time Logs)Totale faktuurbedrag (via tydlogs)
3644apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdVerskaffer ID
3645DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Besonderhede
3646apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Hoeveelheid moet groter as 0 wees
3647DocType: Journal EntryCash EntryKontant Inskrywing
3648apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesKinder nodusse kan slegs geskep word onder &#39;Groep&#39; tipe nodusse
3649DocType: Leave ApplicationHalf Day DateHalfdag Datum
3650DocType: Academic YearAcademic Year NameNaam van die akademiese jaar
3651DocType: Sales PartnerContact DescKontak Desc
3652apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Soort blare soos gemaklik, siek ens.
3653DocType: Email DigestSend regular summary reports via Email.Stuur gereelde opsommingsverslae per e-pos.
3654DocType: Payment EntryPE-IE:
3655apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Stel asseblief die verstekrekening in Koste-eis Tipe {0}
3656DocType: Assessment ResultStudent NameStudente naam
3657DocType: BrandItem ManagerItembestuurder
3658apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableBetaalstaat betaalbaar
3659DocType: Buying SettingsDefault Supplier TypeStandaard Verskaffer Tipe
3660DocType: Production OrderTotal Operating CostTotale bedryfskoste
3661apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNota: Item {0} het verskeie kere ingeskryf
3662apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakte.
3663apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationMaatskappy Afkorting
3664apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existGebruiker {0} bestaan nie
3665DocType: SubscriptionSUB-SUB
3666DocType: Item Attribute ValueAbbreviationstaat
3667apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsBetalinginskrywing bestaan reeds
3668apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNie outhroized sedert {0} oorskry limiete
3669apps/erpnext/erpnext/config/hr.py +110Salary template master.Salaris sjabloon meester.
3670DocType: Leave TypeMax Days Leave AllowedMaksimum dae toegelaat
3671apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStel belastingreël vir inkopiesentrum
3672DocType: Purchase InvoiceTaxes and Charges AddedBelasting en heffings bygevoeg
3673Sales FunnelVerkope trechter
3674apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryAfkorting is verpligtend
3675DocType: ProjectTask ProgressTaak vordering
3676apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7Cartwa
3677Qty to TransferHoeveelheid om te oordra
3678apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Aanhalings aan Leads of Customers.
3679DocType: Stock SettingsRole Allowed to edit frozen stockRol Toegestaan om gevriesde voorraad te wysig
3680Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
3681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsAlle kliënte groepe
3682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyOpgehoop maandeliks
3683apps/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.
3684apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Belasting sjabloon is verpligtend.
3685apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRekening {0}: Ouerrekening {1} bestaan nie
3686DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Pryslyskoers (Maatskappy Geld)
3687DocType: Products SettingsProducts SettingsProdukte instellings
3688DocType: AccountTemporarytydelike
3689DocType: ProgramCourseskursusse
3690DocType: Monthly Distribution PercentagePercentage AllocationPersentasie toekenning
3691apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119Secretarysekretaris
3692DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAs dit gedeaktiveer word, sal &#39;In Woorde&#39;-veld nie sigbaar wees in enige transaksie nie
3693DocType: Serial NoDistinct unit of an ItemDuidelike eenheid van &#39;n item
3694DocType: Supplier Scorecard CriteriaCriteria NameKriteria Naam
3695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyStel asseblief die Maatskappy in
3696DocType: Pricing RuleBuyingkoop
3697DocType: HR SettingsEmployee Records to be created byWerknemersrekords wat geskep moet word deur
3698DocType: POS ProfileApply Discount OnPas afslag aan
3699Reqd By DateReqd By Datum
3700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditorskrediteure
3701DocType: Assessment PlanAssessment NameAssesseringsnaam
3702apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRy # {0}: Volgnommer is verpligtend
3703DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3704apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstituut Afkorting
3705Item-wise Price List RateItem-item Pryslys
3706apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationVerskaffer Kwotasie
3707DocType: QuotationIn Words will be visible once you save the Quotation.In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
3708apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Hoeveelheid ({0}) kan nie &#39;n breuk in ry {1} wees nie.
3709apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect FeesVersamel Fooie
3710DocType: AttendanceATT-ATT-
3711apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} wat reeds in item {1} gebruik is
3712apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reëls vir die byvoeging van verskepingskoste.
3713DocType: ItemOpening StockOpeningsvoorraad
3714apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKliënt word vereis
3715apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} is verpligtend vir Retour
3716DocType: Purchase OrderTo ReceiveOm te ontvang
3717apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3718DocType: EmployeePersonal EmailPersoonlike e-pos
3719apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotale Variansie
3720DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas.
3721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragemakelaars
3722apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayBywoning vir werknemer {0} is reeds gemerk vir hierdie dag
3723DocType: Production Order Operationin Minutes Updated via 'Time Log'In Notules Opgedateer via &#39;Time Log&#39;
3724DocType: CustomerFrom LeadVan Lood
3725apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestellings vrygestel vir produksie.
3726apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Kies fiskale jaar ...
3727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS-profiel wat nodig is om POS-inskrywing te maak
3728DocType: Program Enrollment ToolEnroll StudentsTeken studente in
3729DocType: Hub SettingsName TokenNaam Token
3730apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandaardverkope
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryTen minste een pakhuis is verpligtend
3732DocType: Serial NoOut of WarrantyBuite waarborg
3733DocType: BOM Update ToolReplacevervang
3734apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Geen produkte gevind.
3735apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} teen verkoopsfaktuur {1}
3736DocType: Sales InvoiceSINV-SINV-
3737DocType: Request for Quotation ItemProject NameProjek Naam
3738DocType: CustomerMention if non-standard receivable accountNoem as nie-standaard ontvangbare rekening
3739DocType: Journal Entry AccountIf Income or ExpenseAs inkomste of uitgawes
3740DocType: Production OrderRequired ItemsVereiste items
3741DocType: Stock Ledger EntryStock Value DifferenceVoorraadwaarde Verskil
3742apps/erpnext/erpnext/config/learn.py +234Human ResourceMenslike hulpbronne
3743DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaalversoening Betaling
3744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsBelasting Bates
3745apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Produksie bestelling is {0}
3746DocType: BOM ItemBOM NoBOM Nr
3747DocType: InstructorINS/INS /
3748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJoernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
3749DocType: ItemMoving AverageBeweeg gemiddeld
3750DocType: BOM Update ToolThe BOM which will be replacedDie BOM wat vervang sal word
3751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektroniese toerusting
3752DocType: AccountDebitdebiet-
3753apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Blare moet in veelvoude van 0.5 toegeken word
3754DocType: Production OrderOperation CostBedryfskoste
3755apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaai bywoning vanaf &#39;n .csv-lêer op
3756apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtUitstaande Amt
3757DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
3758DocType: Stock SettingsFreeze Stocks Older Than [Days]Vries Voorrade Ouer As [Dae]
3759apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRy # {0}: Bate is verpligtend vir die aankoop / verkoop van vaste bates
3760apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is &#39;n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is.
3761apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskale jaar: {0} bestaan nie
3762DocType: Currency ExchangeTo CurrencyOm te Valuta
3763DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.
3764apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Soorte koste-eis.
3765apps/erpnext/erpnext/controllers/selling_controller.py +173Selling 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
3766DocType: ItemTaxesbelasting
3767apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetaal en nie afgelewer nie
3768DocType: ProjectDefault Cost CenterVerstek koste sentrum
3769DocType: Bank GuaranteeEnd DateEinddatum
3770apps/erpnext/erpnext/config/stock.py +7Stock TransactionsVoorraadtransaksies
3771DocType: BudgetBudget AccountsBegrotingsrekeninge
3772DocType: EmployeeInternal Work HistoryInterne werkgeskiedenis
3773DocType: Depreciation ScheduleAccumulated Depreciation AmountOpgehoopte Waardevermindering Bedrag
3774apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate ekwiteit
3775DocType: Supplier Scorecard VariableSupplier Scorecard VariableVerskaffer Scorecard Variable
3776DocType: Employee LoanFully DisbursedVolledig Uitbetaal
3777DocType: Maintenance VisitCustomer FeedbackKliëntterugvoer
3778DocType: AccountExpensekoste
3779apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreDie telling kan nie groter as die maksimum telling wees nie
3780apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKliënte en Verskaffers
3781DocType: Item AttributeFrom RangeVan Reeks
3782DocType: BOMSet rate of sub-assembly item based on BOMStel koers van sub-items op basis van BOM
3783apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Sintaksfout in formule of toestand: {0}
3784DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaaglikse werkopsommingsinstellingsmaatskappy
3785apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemItem {0} geïgnoreer omdat dit nie &#39;n voorraaditem is nie
3786DocType: AppraisalAPRSLAPRSL
3787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Dien hierdie Produksie Orde in vir verdere verwerking.
3788apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Om nie die prysreël in &#39;n bepaalde transaksie te gebruik nie, moet alle toepaslike prysreëls gedeaktiveer word.
3789DocType: Assessment GroupParent Assessment GroupOuerassesseringsgroep
3790apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3791Sales Order TrendsVerkoopsvolgorde
3792DocType: EmployeeHeld OnAangehou
3793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksie-item
3794Employee InformationWerknemersinligting
3795DocType: Stock Entry DetailAdditional CostAddisionele koste
3796apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher
3797apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMaak Verskaffer Kwotasie
3798DocType: Quality InspectionIncominginkomende
3799DocType: BOMMaterials Required (Exploded)Materiaal benodig (ontplof)
3800apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Stel asseblief die Maatskappyfilter leeg as Groep By &#39;Maatskappy&#39; is.
3801apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosdatum kan nie toekomstige datum wees nie
3802apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
3803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveToevallige verlof
3804DocType: BatchBatch IDLot ID
3805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Nota: {0}
3806Delivery Note TrendsDelivery Notendendense
3807apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryHierdie week se opsomming
3808apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyOp voorraad Aantal
3809apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRekening: {0} kan slegs deur voorraadtransaksies opgedateer word
3810DocType: Student Group Creation ToolGet CoursesKry kursusse
3811DocType: GL EntryPartyParty
3812DocType: Sales OrderDelivery DateAfleweringsdatum
3813DocType: OpportunityOpportunity DateGeleentheid Datum
3814DocType: Purchase ReceiptReturn Against Purchase ReceiptKeer terug teen aankoopontvangs
3815DocType: Request for Quotation ItemRequest for Quotation ItemVersoek vir kwotasie-item
3816DocType: Purchase OrderTo BillAan Bill
3817DocType: Material Request% Ordered% Bestel
3818DocType: School SettingsFor 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.
3819DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateTik E-pos adres geskei deur kommas, faktuur sal outomaties op &#39;n spesifieke datum gepos word
3820apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Pieceworkstukwerk
3821apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateGem. Koopkoers
3822DocType: TaskActual Time (in Hours)Werklike tyd (in ure)
3823DocType: EmployeeHistory In CompanyGeskiedenis In Maatskappy
3824apps/erpnext/erpnext/config/learn.py +107Newslettersnuusbriewe
3825DocType: Stock Ledger EntryStock Ledger EntryVoorraad Grootboek Inskrywing
3826apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesDieselfde item is verskeie kere ingevoer
3827DocType: DepartmentLeave Block ListLos blokkie lys
3828DocType: Sales InvoiceTax IDBelasting ID
3829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankItem {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
3830DocType: Accounts SettingsAccounts SettingsRekeninge Instellings
3831apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvegoed te keur
3832DocType: CustomerSales Partner and CommissionVerkoopsvennoot en Kommissie
3833DocType: Employee LoanRate of Interest (%) / YearRentekoers (%) / Jaar
3834Project QuantityProjek Hoeveelheid
3835apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totale {0} vir alle items is nul, mag u verander word &quot;Versprei koste gebaseer op &#39;
3836DocType: OpportunityTo DiscussOm te bespreek
3837apps/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.
3838DocType: Loan TypeRate of Interest (%) YearlyRentekoers (%) Jaarliks
3839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTydelike rekeninge
3840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackSwart
3841DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Item
3842DocType: AccountAuditorouditeur
3843apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} items geproduseer
3844apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreLeer meer
3845DocType: Cheque Print TemplateDistance from top edgeAfstand van boonste rand
3846apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPryslys {0} is gedeaktiveer of bestaan nie
3847DocType: Purchase InvoiceReturnterugkeer
3848DocType: Production Order OperationProduction Order OperationProduksie bestelling Operasie
3849DocType: Pricing RuleDisableafskakel
3850apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentBetaalmetode is nodig om betaling te maak
3851DocType: Project TaskPending ReviewHangende beoordeling
3852apps/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
3853apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Bate {0} kan nie geskrap word nie, want dit is reeds {1}
3854DocType: TaskTotal Expense Claim (via Expense Claim)Totale koste-eis (via koste-eis)
3855apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMerk afwesig
3856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {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}
3857DocType: Journal Entry AccountExchange RateWisselkoers
3858apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedVerkoopsbestelling {0} is nie ingedien nie
3859DocType: HomepageTag LineTag Line
3860DocType: Fee ComponentFee ComponentFooi-komponent
3861apps/erpnext/erpnext/config/hr.py +195Fleet ManagementVloot bestuur
3862apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromVoeg items by
3863DocType: Cheque Print TemplateRegulargereelde
3864apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totale Gewig van alle Assesseringskriteria moet 100% wees.
3865DocType: BOMLast Purchase RateLaaste aankoopprys
3866DocType: AccountAssetbate
3867apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesStel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
3868DocType: Project TaskTask IDTaak ID
3869apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsVoorraad kan nie vir item {0} bestaan nie, aangesien dit variante het
3870Sales Person-wise Transaction SummaryVerkope Persoonlike Transaksie Opsomming
3871DocType: Training EventContact NumberKontak nommer
3872apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} bestaan nie
3873apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreer Vir ERPNext Hub
3874DocType: Monthly DistributionMonthly Distribution PercentagesMaandelikse Verspreidingspersentasies
3875apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDie gekose item kan nie Batch hê nie
3876apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation 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 entryWaardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as &#39;n voorbeeld item in die {1} verhandel, noem dit asseblief in die {1} Item tabel. Andersins, skep asseblief &#39;n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer.
3877DocType: Delivery Note% of materials delivered against this Delivery Note% materiaal wat teen hierdie afleweringsnota afgelewer word
3878DocType: ProjectCustomer DetailsKliënt Besonderhede
3879DocType: EmployeeReports toVerslae aan
3880Unpaid Expense ClaimOnbetaalde koste-eis
3881DocType: Payment EntryPaid AmountBetaalde bedrag
3882apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleVerken Verkoopsiklus
3883DocType: Assessment PlanSupervisortoesighouer
3884DocType: POS SettingsOnlineOnline
3885Available Stock for Packing ItemsBeskikbare voorraad vir verpakking items
3886DocType: Item VariantItem VariantItem Variant
3887DocType: Assessment Result ToolAssessment Result ToolAssesseringsresultate-instrument
3888DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3889apps/erpnext/erpnext/accounts/page/pos/pos.js +889Submitted orders can not be deletedBestellings wat ingedien is, kan nie uitgevee word nie
3890apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39;
3891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementGehalte bestuur
3892apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledItem {0} is gedeaktiveer
3893DocType: Employee LoanRepay Fixed Amount per PeriodHerstel vaste bedrag per Periode
3894apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Gee asseblief die hoeveelheid vir item {0}
3895apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKredietnota Amt
3896DocType: Employee External Work HistoryEmployee External Work HistoryWerknemer Eksterne Werk Geskiedenis
3897DocType: Tax RulePurchaseaankoop
3898apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtySaldo Aantal
3899apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyDoelwitte kan nie leeg wees nie
3900DocType: Item GroupParent Item GroupOuer Item Groep
3901apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} vir {1}
3902apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersKostesentrums
3903DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyBeoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
3904apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsInstalleer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
3905apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Ry # {0}: Tydsbesteding stryd met ry {1}
3906DocType: Purchase Invoice ItemAllow Zero Valuation RateLaat zero waarderingspercentage toe
3907DocType: Training Event EmployeeInvitedGenooi
3908apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMeervoudige aktiewe Salarisstrukture vir werknemer {0} vir die gegewe datums
3909apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway rekeninge.
3910DocType: EmployeeEmployment TypeIndiensnemingstipe
3911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsVaste Bates
3912DocType: Payment EntrySet Exchange Gain / LossStel ruilverhoging / verlies
3913GST Purchase RegisterGST Aankoopregister
3914Cash FlowKontantvloei
3915apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAansoekperiode kan nie oor twee alokasie-rekords wees nie
3916DocType: Item GroupDefault Expense AccountVerstek uitgawes rekening
3917apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent e-pos ID
3918DocType: EmployeeNotice (days)Kennisgewing (dae)
3919DocType: Tax RuleSales Tax TemplateSales Tax Template
3920apps/erpnext/erpnext/accounts/page/pos/pos.js +2406Select items to save the invoiceKies items om die faktuur te stoor
3921DocType: EmployeeEncashment DateBevestigingsdatum
3922DocType: Training EventInternetinternet
3923DocType: AccountStock AdjustmentVoorraadaanpassing
3924apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
3925DocType: Production OrderPlanned Operating CostBeplande bedryfskoste
3926DocType: Academic TermTerm Start DateTermyn Begindatum
3927apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOppentelling
3928apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176Please find attached {0} #{1}Bevestig asseblief aangehegte {0} # {1}
3929apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankstaatbalans soos per Algemene Grootboek
3930DocType: Job ApplicantApplicant NameAansoeker Naam
3931DocType: Authorization RuleCustomer / Item NameKliënt / Item Naam
3932DocType: Product BundleAggregate 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 MaterialsAggregate groep ** Items ** in &#39;n ander ** Item **. Dit is handig as u &#39;n sekere ** Items ** in &#39;n pakket bundel en u voorraad van die verpakte ** Items ** en nie die totale ** Item ** handhaaf nie. Die pakket ** Item ** sal &quot;Is Voorraaditem&quot; as &quot;Nee&quot; en &quot;Is Verkoop Item&quot; as &quot;Ja&quot; wees. Byvoorbeeld: As jy afsonderlik &#39;n skootrekenaar en rugsak verkoop en &#39;n spesiale prys het as die kliënt koop, dan is die Laptop + Backpack &#39;n nuwe produkpakket. Nota: BOM = Materiaal
3933apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Volgnummer is verpligtend vir item {0}
3934DocType: Item Variant AttributeAttributekenmerk
3935apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSpesifiseer asb. Van / tot reeks
3936DocType: Serial NoUnder AMCOnder AMC
3937apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItemwaardasiekoers word herbereken na inagneming van geland koste kupon bedrag
3938apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Verstek instellings vir die verkoop van transaksies.
3939DocType: GuardianGuardian Of Voog van
3940DocType: Grading Scale IntervalThresholdDrumpel
3941DocType: BOM Update ToolCurrent BOMHuidige BOM
3942apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoVoeg serienommer by
3943DocType: Production Order ItemAvailable Qty at Source WarehouseBeskikbare hoeveelheid by Source Warehouse
3944apps/erpnext/erpnext/config/support.py +22Warrantywaarborg
3945DocType: Purchase InvoiceDebit Note IssuedDebiet Nota Uitgereik
3946DocType: Production OrderWarehousespakhuise
3947apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} bate kan nie oorgedra word nie
3948apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Hierdie item is &#39;n variant van {0} (Sjabloon).
3949DocType: Workstationper hourper uur
3950apps/erpnext/erpnext/config/buying.py +7PurchasingKoop
3951DocType: AnnouncementAnnouncementaankondiging
3952DocType: School SettingsFor 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.
3953apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse 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.
3954DocType: CompanyDistributionverspreiding
3955apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBedrag betaal
3956apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProjek bestuurder
3957Quoted Item ComparisonGenoteerde Item Vergelyking
3958apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Oorvleuel in die telling tussen {0} en {1}
3959apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Dispatchversending
3960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimum afslag wat toegelaat word vir item: {0} is {1}%
3961apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNetto batewaarde soos aan
3962DocType: AccountReceivableontvangbaar
3963apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRy # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan
3964DocType: Accounts SettingsRole 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.
3965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureKies items om te vervaardig
3966apps/erpnext/erpnext/accounts/page/pos/pos.js +953Master data syncing, it might take some timeMeesterdata-sinkronisering, dit kan tyd neem
3967DocType: ItemMaterial IssueMateriële Uitgawe
3968DocType: Hub SettingsSeller DescriptionVerkoper Beskrywing
3969DocType: Employee EducationQualificationkwalifikasie
3970DocType: Item PriceItem PriceItemprys
3971apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep en wasmiddel
3972DocType: BOMShow ItemsWys items
3973apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Van die tyd kan nie groter wees as die tyd nie.
3974apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3975apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedbestel
3976DocType: Salary DetailComponentkomponent
3977DocType: Assessment CriteriaAssessment Criteria GroupAssesseringskriteria Groep
3978apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
3979DocType: WarehouseWarehouse NamePakhuisnaam
3980DocType: Naming SeriesSelect TransactionKies transaksie
3981apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVoer asseblief &#39;n goedgekeurde rol of goedgekeurde gebruiker in
3982DocType: Journal EntryWrite Off EntrySkryf Uit Inskrywing
3983DocType: BOMRate Of Materials Based OnMate van materiaal gebaseer op
3984apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsOndersteun Anaalkunde
3985apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allOntmerk alles
3986DocType: POS ProfileTerms and ConditionsTerme en voorwaardes
3987apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0}
3988DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf
3989DocType: Leave Block ListApplies to CompanyVan toepassing op Maatskappy
3990apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
3991DocType: Employee LoanDisbursement DateUitbetalingsdatum
3992apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Ontvangers&#39; is nie gespesifiseer nie
3993DocType: BOM Update ToolUpdate latest price in all BOMsWerk die nuutste prys in alle BOM&#39;s
3994DocType: VehicleVehiclevoertuig
3995DocType: Purchase InvoiceIn WordsIn Woorde
3996apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} moet ingedien word
3997DocType: POS ProfileItem GroupsItemgroepe
3998apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Vandag is {0} se verjaardag!
3999DocType: Production Planning ToolMaterial Request For WarehouseMateriaal Versoek vir pakhuis
4000DocType: Sales Order ItemFor ProductionVir Produksie
4001DocType: Payment Requestpayment_urlpayment_url
4002DocType: Project TaskView TaskBekyk Taak
4003apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lei%
4004DocType: Material RequestMREQ-MREQ-
4005Asset Depreciations and BalancesBate Afskrywing en Saldo&#39;s
4006apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Amount {0} {1} transferred from {2} to {3}Bedrag {0} {1} oorgedra vanaf {2} na {3}
4007DocType: Sales InvoiceGet Advances ReceivedKry voorskotte ontvang
4008DocType: Email DigestAdd/Remove RecipientsVoeg / verwyder ontvangers
4009apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksie nie toegelaat teen gestop Produksie Orde {0}
4010apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Om hierdie fiskale jaar as verstek te stel, klik op &#39;Stel as verstek&#39;
4011apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinaansluit
4012apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTekort
4013apps/erpnext/erpnext/stock/doctype/item/item.py +651Item variant {0} exists with same attributesItem variant {0} bestaan met dieselfde eienskappe
4014DocType: Employee LoanRepay from SalaryTerugbetaal van Salaris
4015DocType: Leave ApplicationLAP/LAP /
4016apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Versoek betaling teen {0} {1} vir bedrag {2}
4017DocType: Salary SlipSalary SlipSalarisstrokie
4018DocType: LeadLost QuotationVerlore aanhaling
4019apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesStudente Joernale
4020DocType: Pricing RuleMargin Rate or AmountMarge Tarief of Bedrag
4021apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Tot datum&#39; word vereis
4022DocType: Packing SlipGenerate 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.
4023DocType: Sales Invoice ItemSales Order ItemVerkoopsvolgepunt
4024DocType: Salary SlipPayment DaysBetalingsdae
4025apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerPakhuise met kinderknope kan nie na grootboek omskep word nie
4026DocType: BOMManage cost of operationsBestuur koste van bedrywighede
4027DocType: Notification ControlWhen 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 &quot;Submitted&quot; is, word &#39;n e-pos opspring outomaties geopen om &#39;n e-pos na die betrokke &quot;Kontak&quot; in die transaksie te stuur, met die transaksie as &#39;n aanhangsel. Die gebruiker kan of mag nie die e-pos stuur nie.
4028apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale instellings
4029DocType: Assessment Result DetailAssessment Result DetailAssesseringsresultaat Detail
4030DocType: Employee EducationEmployee EducationWerknemersonderwys
4031apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplikaat-itemgroep wat in die itemgroeptabel gevind word
4032apps/erpnext/erpnext/public/js/controllers/transaction.js +956It is needed to fetch Item Details.Dit is nodig om Itembesonderhede te gaan haal.
4033DocType: Salary SlipNet PayNetto salaris
4034DocType: AccountAccountrekening
4035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedRekeningnommer {0} is reeds ontvang
4036Requested Items To Be TransferredGevraagde items wat oorgedra moet word
4037DocType: Expense ClaimVehicle LogVoertuiglogboek
4038DocType: Purchase InvoiceRecurring IdHerhalende ID
4039DocType: CustomerSales Team DetailsVerkoopspanbesonderhede
4040apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Delete permanently?Vee permanent uit?
4041DocType: Expense ClaimTotal Claimed AmountTotale eisbedrag
4042apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensiële geleenthede vir verkoop.
4043apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ongeldige {0}
4044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveSiekverlof
4045DocType: Email DigestEmail DigestEmail Digest
4046DocType: Delivery NoteBilling Address NameRekening Adres Naam
4047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartement winkels
4048Item Delivery DateItem Afleweringsdatum
4049DocType: WarehousePINSPELD
4050apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextStel jou skool op in ERPNext
4051DocType: Sales InvoiceBase Change Amount (Company Currency)Basisveranderingsbedrag (Maatskappygeld)
4052apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesGeen rekeningkundige inskrywings vir die volgende pakhuise nie
4053apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Stoor die dokument eerste.
4054DocType: AccountChargeablelaste
4055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKliënt&gt; Kliëntegroep&gt; Territorium
4056DocType: CompanyChange AbbreviationVerander Afkorting
4057DocType: Expense Claim DetailExpense DateUitgawe Datum
4058DocType: ItemMax Discount (%)Maksimum afslag (%)
4059apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLaaste bestelbedrag
4060DocType: TaskIs MilestoneIs Milestone
4061DocType: Daily Work SummaryEmail Sent ToE-pos gestuur na
4062DocType: BudgetWarnwaarsku
4063DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind.
4064DocType: BOMManufacturing UserVervaardigingsgebruiker
4065DocType: Purchase InvoiceRaw Materials SuppliedGrondstowwe voorsien
4066DocType: Purchase InvoiceRecurring Print FormatHerhalende drukformaat
4067DocType: C-FormSeriesreeks
4068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Geld van die pryslys {0} moet {1} of {2} wees.
4069apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsVoeg produkte by
4070DocType: AppraisalAppraisal TemplateAppraisal Template
4071DocType: Item GroupItem ClassificationItem Klassifikasie
4072apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBesigheids Ontwikkelings Bestuurder
4073DocType: Maintenance Visit PurposeMaintenance Visit PurposeOnderhoud Besoek Doel
4074apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Periodtydperk
4075apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerAlgemene lêer
4076apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Werknemer {0} op verlof op {1}
4077apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsBekyk Leads
4078DocType: Program Enrollment ToolNew ProgramNuwe Program
4079DocType: Item Attribute ValueAttribute ValueAttribuutwaarde
4080Itemwise Recommended Reorder LevelItemwise Recommended Reorder Level
4081DocType: Salary DetailSalary DetailSalarisdetail
4082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007Please select {0} firstKies asseblief eers {0}
4083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} van Item {1} is verval.
4084DocType: Sales InvoiceCommissionkommissie
4085apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tydskrif vir vervaardiging.
4086apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotaal
4087DocType: Salary DetailDefault AmountVerstekbedrag
4088apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemPakhuis nie in die stelsel gevind nie
4089apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryHierdie maand se opsomming
4090DocType: Quality Inspection ReadingQuality Inspection ReadingKwaliteit Inspeksie Lees
4091apps/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.
4092DocType: Tax RulePurchase Tax TemplateAankoop belasting sjabloon
4093Project wise Stock TrackingProjek-wyse Voorraad dop
4094DocType: GST HSN CodeRegionalplaaslike
4095DocType: Stock Entry DetailActual Qty (at source/target)Werklike hoeveelheid (by bron / teiken)
4096DocType: Item Customer DetailRef CodeRef Code
4097apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKliëntegroep word vereis in POS-profiel
4098apps/erpnext/erpnext/config/hr.py +12Employee records.Werknemersrekords.
4099apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStel asseblief die volgende depresiasie datum in
4100DocType: HR SettingsPayroll SettingsLoonstaatinstellings
4101apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Pas nie-gekoppelde fakture en betalings.
4102DocType: POS SettingsPOS SettingsPosinstellings
4103apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlaas bestelling
4104DocType: Email DigestNew Purchase OrdersNuwe bestellings
4105apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerWortel kan nie &#39;n ouer-koste-sentrum hê nie
4106apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Kies merk ...
4107apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsOpleidingsgebeure / resultate
4108apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onOpgehoopte waardevermindering soos op
4109DocType: Sales InvoiceC-Form ApplicableC-vorm van toepassing
4110apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operasie Tyd moet groter wees as 0 vir Operasie {0}
4111apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryPakhuis is verpligtend
4112DocType: SupplierAddress and ContactsAdres en Kontakte
4113DocType: UOM Conversion DetailUOM Conversion DetailUOM Gesprek Detail
4114DocType: ProgramProgram AbbreviationProgram Afkorting
4115apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProduksie bestelling kan nie teen &#39;n Item Sjabloon verhoog word nie
4116apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemKostes word opgedateer in Aankoopontvangste teen elke item
4117DocType: Warranty ClaimResolved ByBesluit deur
4118DocType: Bank GuaranteeStart DateBegindatum
4119apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Laat blare toe vir &#39;n tydperk.
4120apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTjeks en deposito&#39;s is verkeerd skoongemaak
4121apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRekening {0}: Jy kan nie homself as ouerrekening toewys nie
4122DocType: Purchase Invoice ItemPrice List RatePryslys
4123apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesSkep kliënte kwotasies
4124DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Toon &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; gebaseer op voorraad beskikbaar in hierdie pakhuis.
4125apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Wetsontwerp (BOM)
4126DocType: ItemAverage time taken by the supplier to deliverGemiddelde tyd wat deur die verskaffer geneem word om te lewer
4127apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultAssesseringsuitslag
4128apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUre
4129DocType: ProjectExpected Start DateVerwagte begin datum
4130DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4131apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemVerwyder item as koste nie op daardie item van toepassing is nie
4132apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyDie transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta
4133DocType: Payment EntryReceiveontvang
4134apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kwotasies:
4135DocType: Maintenance VisitFully CompletedVoltooi Voltooi
4136apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Voltooi
4137DocType: EmployeeEducational Qualificationopvoedkundige kwalifikasie
4138DocType: WorkstationOperating CostsBedryfskoste
4139DocType: BudgetAction if Accumulated Monthly Budget ExceededAksie indien opgehoopte maandelikse begroting oorskry
4140DocType: Purchase InvoiceSubmit on creationDien op die skepping in
4141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460Currency for {0} must be {1}Geld vir {0} moet {1} wees
4142DocType: AssetDisposal DateVervreemdingsdatum
4143DocType: Daily Work Summary SettingsEmails 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.
4144DocType: Employee Leave ApproverEmployee Leave ApproverWerknemerverlofgoedkeuring
4145apps/erpnext/erpnext/stock/doctype/item/item.py +496Row {0}: An Reorder entry already exists for this warehouse {1}Ry {0}: &#39;n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
4146apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is.
4147apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackOpleiding Terugvoer
4148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduksie bestelling {0} moet ingedien word
4149DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaVerskaffer Scorecard Criteria
4150apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Kies asseblief begin datum en einddatum vir item {0}
4151apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kursus is verpligtend in ry {0}
4152apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTot op datum kan nie voor die datum wees nie
4153DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4154apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesVoeg pryse by
4155DocType: BatchParent BatchOuer-bondel
4156DocType: Cheque Print TemplateCheque Print TemplateGaan afdruk sjabloon
4157apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafiek van kostesentrums
4158Requested Items To Be OrderedGevraagde items om bestel te word
4159DocType: Price ListPrice List NamePryslys Naam
4160apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daaglikse werkopsomming vir {0}
4161DocType: Employee LoanTotalstotale
4162DocType: BOMManufacturingvervaardiging
4163Ordered Items To Be DeliveredBestelde items wat afgelewer moet word
4164DocType: AccountIncomeInkomste
4165DocType: Industry TypeIndustry TypeNywerheidstipe
4166apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Iets het verkeerd geloop!
4167apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesWaarskuwing: Laat aansoek bevat die volgende blokdatums
4168apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedVerkoopsfaktuur {0} is reeds ingedien
4169DocType: Supplier Scorecard Scoring CriteriaScoretelling
4170apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskale jaar {0} bestaan nie
4171apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datevoltooiingsdatum
4172DocType: Purchase Invoice ItemAmount (Company Currency)Bedrag (Maatskappy Geld)
4173apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGeldig tot datum kan nie voor transaksiedatum wees nie
4174apps/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.
4175DocType: Fee StructureStudent CategoryStudent Kategorie
4176DocType: AnnouncementStudentstudent
4177apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisasie-eenheid (departement) meester.
4178apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsGaan na kamers
4179apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVul asseblief die boodskap in voordat u dit stuur
4180DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLIKAAT VIR VERSKAFFER
4181DocType: Email DigestPending QuotationsHangende kwotasies
4182apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileVerkooppunt Profiel
4183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansOnversekerde Lenings
4184DocType: Cost CenterCost Center NameKoste Sentrum Naam
4185DocType: EmployeeB+B +
4186DocType: HR SettingsMax working hours against TimesheetMaksimum werksure teen Timesheet
4187DocType: Maintenance Schedule DetailScheduled DateGeskeduleerde Datum
4188apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotale Betaalde Amt
4189DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBoodskappe groter as 160 karakters word in verskeie boodskappe verdeel
4190DocType: Purchase Receipt ItemReceived and AcceptedOntvang en aanvaar
4191GST Itemised Sales RegisterGST Itemized Sales Register
4192Serial No Service Contract ExpirySerial No Service Contract Expiry
4193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeJy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie
4194DocType: Naming SeriesHelp HTMLHelp HTML
4195DocType: Student Group Creation ToolStudent Group Creation ToolStudentegroepskeppingsinstrument
4196DocType: ItemVariant Based OnVariant gebaseer op
4197apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Totale gewig toegeken moet 100% wees. Dit is {0}
4198apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersJou verskaffers
4199apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
4200DocType: Request for Quotation ItemSupplier Part NoVerskaffer Deelnr
4201apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan nie aftrek as die kategorie vir &#39;Waardasie&#39; of &#39;Vaulering en Totaal&#39; is nie.
4202apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354Received FromOntvang van
4203DocType: LeadConvertedOmgeskakel
4204DocType: ItemHas Serial NoHet &#39;n serienummer
4205DocType: EmployeeDate of IssueDatum van uitreiking
4206apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Vanaf {0} vir {1}
4207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Soos vir die koop-instellings as aankoopversoek benodig == &#39;JA&#39;, dan moet u vir aankoop-kwitansie eers vir item {0}
4208apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Ry # {0}: Stel verskaffer vir item {1}
4209apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Ry {0}: Ure waarde moet groter as nul wees.
4210apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
4211DocType: IssueContent TypeInhoud Tipe
4212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerrekenaar
4213DocType: ItemList this Item in multiple groups on the website.Lys hierdie item in verskeie groepe op die webwerf.
4214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyGaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat
4215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemItem: {0} bestaan nie in die stelsel nie
4216apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueJy is nie gemagtig om die bevrore waarde te stel nie
4217DocType: Payment ReconciliationGet Unreconciled EntriesKry ongekonfronteerde inskrywings
4218DocType: Payment ReconciliationFrom Invoice DateVanaf faktuur datum
4219apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyFaktuurgeldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid of partyrekening-geldeenheid
4220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentVerlaat Encashment
4221apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Wat doen dit?
4222apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseNa pakhuis
4223apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Studentetoelatings
4224Average Commission RateGemiddelde Kommissie Koers
4225apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item&#39;Het &#39;n serienummer&#39; kan nie &#39;Ja&#39; wees vir nie-voorraaditem
4226apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesBywoning kan nie vir toekomstige datums gemerk word nie
4227DocType: Pricing RulePricing Rule HelpPricing Rule Help
4228DocType: School HouseHouse NameHuis Naam
4229DocType: Purchase Taxes and ChargesAccount HeadRekeninghoof
4230apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsDateer bykomende koste by om die geland koste van items te bereken
4231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektriese
4232apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsVoeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg
4233DocType: Stock EntryTotal Value Difference (Out - In)Totale waardeverskil (Uit - In)
4234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRy {0}: Wisselkoers is verpligtend
4235apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Gebruiker ID nie ingestel vir Werknemer {0}
4236DocType: VehicleVehicle ValueVoertuigwaarde
4237DocType: Stock EntryDefault Source WarehouseDefault Source Warehouse
4238DocType: ItemCustomer CodeKliënt Kode
4239apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Verjaardag Herinnering vir {0}
4240apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDae sedert Laaste bestelling
4241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebiet Vir rekening moet &#39;n balansstaatrekening wees
4242DocType: Buying SettingsNaming SeriesNaming Series
4243DocType: Leave Block ListLeave Block List NameVerlaat bloklys naam
4244apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateVersekering Aanvangsdatum moet minder wees as Versekerings-einddatum
4245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsVoorraadbates
4246DocType: TimesheetProduction DetailProduksie Detail
4247DocType: Target DetailTarget QtyTeiken Aantal
4248DocType: Shopping Cart SettingsCheckout SettingsCheckout instellings
4249DocType: AttendancePresentteenwoordig
4250apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedAfleweringsnotasie {0} moet nie ingedien word nie
4251DocType: Notification ControlSales Invoice MessageVerkoopsfaktuurboodskap
4252apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquitySluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
4253apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
4254DocType: Vehicle LogOdometerodometer
4255DocType: Sales Order ItemOrdered QtyBestelde hoeveelheid
4256apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledItem {0} is gedeaktiveer
4257DocType: Stock SettingsStock Frozen UptoVoorraad Bevrore Upto
4258apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM bevat geen voorraaditem nie
4259apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projek aktiwiteit / taak.
4260DocType: Vehicle LogRefuelling DetailsAanwending besonderhede
4261apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenereer Salarisstrokies
4262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}
4263apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Korting moet minder as 100 wees
4264apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundLaaste aankoop koers nie gevind nie
4265DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skryf af Bedrag (Maatskappy Geld)
4266DocType: Sales Invoice TimesheetBilling HoursRekeningure
4267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundVerstek BOM vir {0} nie gevind nie
4268apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRy # {0}: Stel asseblief die volgorde van hoeveelheid in
4269apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTik items om hulle hier te voeg
4270DocType: FeesProgram EnrollmentPrograminskrywing
4271DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4272apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Stel asseblief {0}
4273DocType: Purchase InvoiceRepeat on Day of MonthHerhaal op Dag van Maand
4274apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} is onaktiewe student
4275DocType: EmployeeHealth DetailsGesondheids besonderhede
4276DocType: Offer LetterOffer Letter TermsBied die Boodskap Voorwaardes
4277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredOm &#39;n Betalingsversoek te maak, is verwysingsdokument nodig
4278DocType: Payment EntryAllocate Payment AmountKen die betaling bedrag toe
4279DocType: Employee External Work HistorySalarySalaris
4280DocType: Serial NoDelivery Document TypeAfleweringsdokument Tipe
4281DocType: Process PayrollSubmit all salary slips for the above selected criteriaDien alle salarisstrokies in vir die bogenoemde geselekteerde kriteria
4282apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items gesinkroniseer
4283DocType: Sales OrderPartly DeliveredGedeeltelik afgelewer
4284DocType: Email DigestReceivablesdebiteure
4285DocType: Lead SourceLead SourceLoodbron
4286DocType: CustomerAdditional information regarding the customer.Bykomende inligting rakende die kliënt.
4287DocType: Quality Inspection ReadingReading 5Lees 5
4288apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} word geassosieer met {2}, maar Partyrekening is {3}
4289DocType: Purchase InvoiceYY
4290DocType: Maintenance VisitMaintenance DateOnderhoud Datum
4291DocType: Purchase Invoice ItemRejected Serial NoAfgekeurde reeksnommer
4292apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyJaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in
4293apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Vermeld asseblief die Lood Naam in Lood {0}
4294apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Begindatum moet minder wees as einddatum vir item {0}
4295DocType: ItemExample: 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.
4296DocType: Upload AttendanceUpload AttendanceOplaai Bywoning
4297apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM en Vervaardiging Hoeveelhede word benodig
4298apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Veroudering Reeks 2
4299DocType: SG Creation Tool CourseMax StrengthMaksimum sterkte
4300apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM vervang
4301apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateKies items gebaseer op Afleweringsdatum
4302Sales AnalyticsVerkope Analytics
4303apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Beskikbaar {0}
4304Prospects Engaged But Not ConvertedVooruitsigte Betrokke Maar Nie Omskep
4305DocType: Manufacturing SettingsManufacturing SettingsVervaardigingsinstellings
4306apps/erpnext/erpnext/config/setup.py +56Setting up EmailE-pos opstel
4307apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoVoog 1 Mobiele Nr
4308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterVoer asseblief die standaard geldeenheid in Company Master in
4309DocType: Stock Entry DetailStock Entry DetailVoorraad Invoer Detail
4310apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaaglikse onthounotas
4311DocType: Products SettingsHome Page is ProductsTuisblad is Produkte
4312Asset Depreciation LedgerBate Waardevermindering Grootboek
4313apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Belastingreël strydig met {0}
4314apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNuwe rekening naam
4315DocType: Purchase Invoice ItemRaw Materials Supplied CostGrondstowwe Voorsien Koste
4316DocType: Selling SettingsSettings for Selling ModuleInstellings vir Verkoop Module
4317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceKliëntediens
4318DocType: BOMThumbnailDuimnaelskets
4319DocType: Item Customer DetailItem Customer DetailItem kliënt detail
4320apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Bied kandidaat &#39;n werk aan.
4321DocType: Notification ControlPrompt for Email on Submission ofVra vir epos oor indiening van
4322apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotale toegekende blare is meer as dae in die tydperk
4323DocType: Pricing RulePercentagepersentasie
4324apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} moet &#39;n voorraaditem wees
4325DocType: Manufacturing SettingsDefault Work In Progress WarehouseVerstek werk in voortgang Warehouse
4326apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Verstekinstellings vir rekeningkundige transaksies.
4327DocType: Maintenance VisitMVMV
4328apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateVerwagte datum kan nie voor die materiaalversoekdatum wees nie
4329DocType: Purchase Invoice ItemStock QtyVoorraad Aantal
4330DocType: Employee LoanRepayment Period in MonthsTerugbetalingsperiode in maande
4331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fout: Nie &#39;n geldige ID nie?
4332DocType: Naming SeriesUpdate Series NumberWerk reeksnommer
4333DocType: AccountEquityBillikheid
4334apps/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}: &#39;Wins en verlies&#39;-tipe rekening {2} word nie toegelaat in die opening van toegang nie
4335DocType: Sales OrderPrinting DetailsDrukbesonderhede
4336DocType: TaskClosing DateSluitingsdatum
4337DocType: Sales Order ItemProduced QuantityGeproduceerde Hoeveelheid
4338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Engineeringenieur
4339DocType: Journal EntryTotal Amount CurrencyTotale Bedrag Geld
4340apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSoek subvergaderings
4341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Itemkode benodig by ry nr {0}
4342apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsGaan na items
4343DocType: Sales PartnerPartner TypeVennoot Tipe
4344DocType: Purchase Taxes and ChargesActualwerklike
4345DocType: Authorization RuleCustomerwise DiscountKliënte afslag
4346apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Tydrooster vir take.
4347DocType: Purchase InvoiceAgainst Expense AccountTeen koste rekening
4348DocType: Production OrderProduction OrderProduksie Orde
4349apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallasie Nota {0} is reeds ingedien
4350DocType: Bank ReconciliationGet Payment EntriesKry betalinginskrywings
4351DocType: Quotation ItemAgainst DocnameTeen Docname
4352DocType: SMS CenterAll Employee (Active)Alle werknemer (aktief)
4353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowBekyk nou
4354DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyKies die tydperk wanneer die faktuur outomaties sal gegenereer word
4355DocType: BOMRaw Material CostGrondstofkoste
4356DocType: Item ReorderRe-Order LevelHerbestellingsvlak
4357DocType: Production Planning ToolEnter 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.
4358apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantt-kaart
4359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeDeeltyds
4360DocType: EmployeeApplicable Holiday ListToepaslike Vakansielys
4361DocType: EmployeeChequetjek
4362DocType: Training EventEmployee EmailsWerknemende e-posse
4363apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedReeks Opgedateer
4364apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVerslag Tipe is verpligtend
4365DocType: ItemSerial Number SeriesSerial Number Series
4366apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Pakhuis is verpligtend vir voorraad Item {0} in ry {1}
4367apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsVoeg programme by
4368apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleKleinhandel en Groothandel
4369DocType: IssueFirst Responded OnEerste Reageer Op
4370DocType: Website Item GroupCross Listing of Item in multiple groupsKruis lys van items in verskeie groepe
4371apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal 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}
4372apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedOpruimingsdatum opgedateer
4373apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchGesplete bondel
4374apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuksesvol versoen
4375DocType: Request for Quotation SupplierDownload PDFLaai PDF af
4376DocType: Production OrderPlanned End DateBeplande Einddatum
4377apps/erpnext/erpnext/config/stock.py +184Where items are stored.Waar items gestoor word.
4378DocType: Request for QuotationSupplier DetailVerskaffer Detail
4379apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Fout in formule of toestand: {0}
4380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountGefaktureerde bedrag
4381apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriteria gewigte moet tot 100%
4382DocType: AttendanceAttendanceBywoning
4383apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsVoorraaditems
4384DocType: BOMMaterialsmateriaal
4385DocType: Leave Block ListIf 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.
4386apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSource and Target Warehouse kan nie dieselfde wees nie
4387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPosdatum en plasingstyd is verpligtend
4388apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Belasting sjabloon vir die koop van transaksies.
4389Item PricesItempryse
4390DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
4391DocType: Period Closing VoucherPeriod Closing VoucherPeriode Sluitingsbewys
4392apps/erpnext/erpnext/config/selling.py +67Price List master.Pryslysmeester.
4393DocType: TaskReview DateHersieningsdatum
4394DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
4395DocType: Purchase InvoiceAdvance PaymentsVooruitbetalings
4396DocType: Purchase Taxes and ChargesOn Net TotalOp Netto Totaal
4397apps/erpnext/erpnext/controllers/item_variant.py +90Value 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}
4398apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTeiken pakhuis in ry {0} moet dieselfde wees as Produksie Orde
4399apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyGeld kan nie verander word nadat inskrywings gebruik gemaak is van &#39;n ander geldeenheid nie
4400DocType: Vehicle ServiceClutch PlateKoppelplaat
4401DocType: CompanyRound Off AccountRound Off Account
4402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratiewe uitgawes
4403apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4404DocType: Customer GroupParent Customer GroupOuer Kliëntegroep
4405DocType: Journal EntrySubscriptioninskrywing
4406DocType: Purchase InvoiceContact EmailKontak e-pos
4407DocType: Appraisal GoalScore EarnedTelling verdien
4408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodKennis tydperk
4409DocType: Asset CategoryAsset Category NameBate Kategorie Naam
4410apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Hierdie is &#39;n wortelgebied en kan nie geredigeer word nie.
4411apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNuwe verkope persoon se naam
4412DocType: Packing SlipGross Weight UOMBruto Gewig UOM
4413DocType: Delivery Note ItemAgainst Sales InvoiceTeen Verkoopfaktuur
4414apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Voer asseblief die reeksnommers vir die gekose item in
4415DocType: BinReserved Qty for ProductionGereserveerde hoeveelheid vir produksie
4416DocType: Student Group Creation ToolLeave 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.
4417DocType: AssetFrequency of Depreciation (Months)Frekwensie van waardevermindering (maande)
4418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKredietrekening
4419DocType: Landed Cost ItemLanded Cost ItemLanded Koste Item
4420apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesToon zero waardes
4421DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsHoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe
4422DocType: Payment ReconciliationReceivable / Payable AccountOntvangbare / Betaalbare Rekening
4423DocType: Delivery Note ItemAgainst Sales Order ItemTeen Verkooporder Item
4424apps/erpnext/erpnext/stock/doctype/item/item.py +646Please specify Attribute Value for attribute {0}Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
4425DocType: ItemDefault WarehouseStandaard pakhuis
4426apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Begroting kan nie toegeken word teen Groeprekening {0}
4427apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVoer asseblief ouer koste sentrum in
4428DocType: Delivery NotePrint Without AmountDruk Sonder Bedrag
4429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateDepresiasie Datum
4430DocType: IssueSupport TeamOndersteuningspan
4431apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Vervaldatum (In Dae)
4432DocType: AppraisalTotal Score (Out of 5)Totale telling (uit 5)
4433DocType: Fee StructureFS.FS.
4434DocType: Student Attendance ToolBatchbatch
4435apps/erpnext/erpnext/stock/doctype/item/item.js +27Balancebalans
4436DocType: RoomSeating CapacitySitplekvermoë
4437DocType: IssueISS-ISS-
4438apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemVir Item
4439DocType: ProjectTotal Expense Claim (via Expense Claims)Totale koste-eis (via koste-eise)
4440DocType: GST SettingsGST SummaryGST Opsomming
4441DocType: Assessment ResultTotal ScoreTotale telling
4442DocType: Journal EntryDebit NoteDebietnota
4443DocType: Stock EntryAs per Stock UOMSoos per Voorraad UOM
4444apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNie verval nie
4445DocType: Student LogAchievementprestasie
4446DocType: BatchSource Document TypeBron dokument tipe
4447DocType: Journal EntryTotal DebitTotale Debiet
4448DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandaard voltooide goedere pakhuis
4449apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonVerkoopspersoon
4450apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBegroting en Koste Sentrum
4451apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVeelvuldige verstekmodus van betaling is nie toegelaat nie
4452DocType: Vehicle ServiceHalf YearlyHalf jaarliks
4453DocType: LeadBlog SubscriberBlog intekenaar
4454DocType: GuardianAlternate NumberAlternatiewe Nommer
4455DocType: Assessment Plan CriteriaMaximum ScoreMaksimum telling
4456apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Skep reëls om transaksies gebaseer op waardes te beperk.
4457apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroeprol Nr
4458DocType: Student Group Creation ToolLeave blank if you make students groups per yearLos leeg as jy studente groepe per jaar maak
4459DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIndien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder
4460DocType: Purchase InvoiceTotal AdvanceTotale voorskot
4461apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The 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.
4462apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountKwotelling
4463BOM Stock ReportBOM Voorraad Verslag
4464DocType: Stock Reconciliation ItemQuantity DifferenceHoeveelheidsverskil
4465apps/erpnext/erpnext/config/hr.py +311Processing PayrollVerwerking van betaalstaat
4466DocType: Opportunity ItemBasic RateBasiese tarief
4467DocType: GL EntryCredit AmountKredietbedrag
4468DocType: Cheque Print TemplateSignatory PositionOndertekenende Posisie
4469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostStel as verlore
4470DocType: TimesheetTotal Billable HoursTotale billike ure
4471apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Ontvangst Nota
4472apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
4473DocType: SupplierCredit Days Based OnKredietdae gebaseer op
4474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {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}
4475Course wise Assessment ReportKursusse Assesseringsverslag
4476DocType: Tax RuleTax RuleBelastingreël
4477DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOnderhou dieselfde tarief dwarsdeur verkoopsiklus
4478DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Beplan tydstamme buite werkstasie werksure.
4479apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKliënte in wachtrij
4480DocType: StudentNationalitynasionaliteit
4481Items To Be RequestedItems wat gevra moet word
4482DocType: Purchase OrderGet Last Purchase RateKry Laaste Aankoopprys
4483DocType: CompanyCompany InfoMaatskappyinligting
4484apps/erpnext/erpnext/accounts/page/pos/pos.js +1372Select or add new customerKies of voeg nuwe kliënt by
4485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKoste sentrum is nodig om &#39;n koste-eis te bespreek
4486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Toepassing van fondse (bates)
4487apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDit is gebaseer op die bywoning van hierdie Werknemer
4488apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendancePuntbywoning
4489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebietrekening
4490DocType: Fiscal YearYear Start DateJaar Begindatum
4491DocType: AttendanceEmployee NameWerknemer Naam
4492DocType: Sales InvoiceRounded Total (Company Currency)Afgerond Totaal (Maatskappy Geld)
4493apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
4494apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} is gewysig. Herlaai asseblief.
4495DocType: Leave Block ListStop users from making Leave Applications on following days.Stop gebruikers om verloftoepassings op die volgende dae te maak.
4496apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountAankoopbedrag
4497apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdVerskaffer kwotasie {0} geskep
4498apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEindejaar kan nie voor die beginjaar wees nie
4499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsWerknemervoordele
4500apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1}
4501DocType: Production OrderManufactured QtyVervaardigde Aantal
4502DocType: Purchase Receipt ItemAccepted QuantityGeaccepteerde hoeveelheid
4503apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Stel asseblief &#39;n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
4504apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} bestaan nie
4505apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersKies lotnommer
4506apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Wetsontwerpe wat aan kliënte gehef word.
4507apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjek-ID
4508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row 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}
4509DocType: Maintenance ScheduleScheduleskedule
4510DocType: AccountParent AccountOuerrekening
4511apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableBeskikbaar
4512DocType: Quality Inspection ReadingReading 3Lees 3
4513HubHub
4514DocType: GL EntryVoucher TypeVoucher Type
4515apps/erpnext/erpnext/accounts/page/pos/pos.js +1664Price List not found or disabledPryslys nie gevind of gedeaktiveer nie
4516DocType: Employee Loan ApplicationApprovedgoedgekeur
4517DocType: Pricing RulePriceprys
4518apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Werknemer verlig op {0} moet gestel word as &#39;Links&#39;
4519DocType: GuardianGuardianvoog
4520apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeEvaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks
4521DocType: EmployeeEducationonderwys
4522apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4523DocType: Selling SettingsCampaign Naming ByVeldtog naam deur
4524DocType: EmployeeCurrent Address IsHuidige adres Is
4525apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedverander
4526apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie.
4527DocType: Sales InvoiceCustomer GSTINKliënt GSTIN
4528apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Rekeningkundige joernaalinskrywings
4529DocType: Delivery Note ItemAvailable Qty at From WarehouseBeskikbare hoeveelheid by From Warehouse
4530apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Kies asseblief eers werknemersrekord.
4531DocType: POS ProfileAccount for Change AmountVerantwoord Veranderingsbedrag
4532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {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}
4533apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kursuskode:
4534apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVoer asseblief koste-rekening in
4535DocType: AccountStockStock
4536apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRy # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees
4537DocType: EmployeeCurrent AddressHuidige adres
4538DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAs die item &#39;n variant van &#39;n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word
4539DocType: Serial NoPurchase / Manufacture DetailsAankoop- / Vervaardigingsbesonderhede
4540DocType: Assessment GroupAssessment GroupAssesseringsgroep
4541apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventory
4542DocType: EmployeeContract End DateKontrak Einddatum
4543DocType: Sales OrderTrack this Sales Order against any ProjectVolg hierdie verkope bestelling teen enige projek
4544DocType: Sales Invoice ItemDiscount and MarginKorting en marges
4545DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTrek verkope bestellings (hangende te lewer) gebaseer op die bogenoemde kriteria
4546apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandItem Kode&gt; Itemgroep&gt; Handelsmerk
4547DocType: Pricing RuleMin QtyMin hoeveelheid
4548DocType: Asset MovementTransaction DateTransaksie datum
4549DocType: Production Plan ItemPlanned QtyBeplande hoeveelheid
4550apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotale Belasting
4551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryVir Hoeveelheid (Vervaardigde Aantal) is verpligtend
4552DocType: Stock EntryDefault Target WarehouseStandaard Target Warehouse
4553DocType: Purchase InvoiceNet Total (Company Currency)Netto Totaal (Maatskappy Geld)
4554apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The 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.
4555apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRy {0}: Party Tipe en Party is slegs van toepassing op ontvangbare / betaalbare rekening
4556DocType: Notification ControlPurchase Receipt MessageAankoop Ontvangsboodskap
4557DocType: BOMScrap ItemsAfval items
4558DocType: Production OrderActual Start DateWerklike Aanvangsdatum
4559DocType: Sales Order% of materials delivered against this Sales Order% materiaal wat teen hierdie verkope bestelling afgelewer word
4560apps/erpnext/erpnext/config/stock.py +12Record item movement.Teken itembeweging op.
4561apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentStel verstekmodus van betaling
4562DocType: Hub SettingsHub SettingsHub-instellings
4563DocType: ProjectGross Margin %Bruto Marge%
4564DocType: BOMWith OperationsMet bedrywighede
4565apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief &#39;n ontvangbare of betaalbare rekening met valuta {0}.
4566DocType: AssetIs Existing AssetIs Bestaande Bate
4567DocType: Salary DetailStatistical ComponentStatistiese komponent
4568DocType: Warranty ClaimIf different than customer addressAs anders as kliënt adres
4569DocType: Purchase InvoiceWithout Payment of TaxSonder betaling van belasting
4570DocType: BOM OperationBOM OperationBOM Operasie
4571DocType: Purchase Taxes and ChargesOn Previous Row AmountOp vorige rybedrag
4572DocType: StudentHome AddressHuisadres
4573apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetOordrag Bate
4574DocType: POS ProfilePOS ProfilePOS Profiel
4575DocType: Training EventEvent NameGebeurtenis Naam
4576apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionToegang
4577apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Toelating vir {0}
4578apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Seisoenaliteit vir die opstel van begrotings, teikens ens.
4579DocType: Supplier Scorecard Scoring VariableVariable NameVeranderlike Naam
4580apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsItem {0} is &#39;n sjabloon, kies asseblief een van sy variante
4581DocType: AssetAsset CategoryAsset Kategorie
4582apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNetto salaris kan nie negatief wees nie
4583DocType: Assessment PlanRoomkamer
4584DocType: Purchase OrderAdvance PaidVoorskot Betaal
4585DocType: ItemItem TaxItembelasting
4586apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriaal aan verskaffer
4587apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAksynsfaktuur
4588apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceDrempel {0}% verskyn meer as een keer
4589DocType: Expense ClaimEmployees Email IdWerknemers E-pos ID
4590DocType: Employee Attendance ToolMarked AttendanceGemerkte Bywoning
4591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesHuidige Laste
4592apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsStuur massa-SMS na jou kontakte
4593DocType: ProgramProgram NameProgram Naam
4594DocType: Purchase Taxes and ChargesConsider Tax or Charge forOorweeg Belasting of Heffing vir
4595apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryWerklike hoeveelheid is verpligtend
4596apps/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 &#39;n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word.
4597DocType: Employee LoanLoan TypeLening Tipe
4598DocType: Scheduling ToolScheduling ToolSkeduleringsinstrument
4599apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKredietkaart
4600DocType: BOMItem to be manufactured or repackedItem wat vervaardig of herverpak moet word
4601apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Verstekinstellings vir voorraadtransaksies.
4602DocType: Purchase InvoiceNext DateVolgende Datum
4603DocType: Employee EducationMajor/Optional SubjectsHoofvakke / Opsionele Vakke
4604DocType: Sales Invoice ItemDrop ShipDrop Ship
4605DocType: Training EventAttendeesdeelnemers
4606DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHier kan jy familie besonderhede soos naam en beroep van ouer, gade en kinders handhaaf
4607DocType: Academic TermTerm End DateTermyn Einddatum
4608DocType: Hub SettingsSeller NameVerkoper Naam
4609DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Belasting en heffings afgetrek (Maatskappy Geld)
4610DocType: Item GroupGeneral SettingsAlgemene instellings
4611apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameVan Geld en Geld kan nie dieselfde wees nie
4612apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsVoeg instrukteurs by
4613DocType: Stock EntryRepackherverpak
4614apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingU moet die vorm stoor voordat u verder gaan
4615apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstKies asseblief die Maatskappy eerste
4616DocType: Item AttributeNumeric ValuesNumeriese waardes
4617apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoHeg Logo aan
4618apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsVoorraadvlakke
4619DocType: CustomerCommission RateKommissie Koers
4620apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Geskep {0} telkaarte vir {1} tussen:
4621apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMaak Variant
4622apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok verlaat aansoeke per departement.
4623apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetalingstipe moet een van ontvang, betaal en interne oordrag wees
4624apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4625apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyMandjie is leeg
4626DocType: VehicleModelmodel
4627DocType: Production OrderActual Operating CostWerklike Bedryfskoste
4628DocType: Payment EntryCheque/Reference NoTjek / Verwysingsnr
4629apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Wortel kan nie geredigeer word nie.
4630DocType: ItemUnits of MeasureEenhede van maatreël
4631DocType: Manufacturing SettingsAllow Production on HolidaysLaat produksie toe op vakansie
4632DocType: Sales OrderCustomer's Purchase Order DateKliënt se Aankoopdatum
4633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitaalvoorraad
4634DocType: Shopping Cart SettingsShow Public AttachmentsWys publieke aanhangsels
4635DocType: Packing SlipPackage Weight DetailsPakket Gewig Besonderhede
4636DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway rekening
4637DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Na betaling voltooiing herlei gebruiker na geselekteerde bladsy.
4638DocType: CompanyExisting CompanyBestaande Maatskappy
4639apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsBelastingkategorie is verander na &quot;Totaal&quot; omdat al die items nie-voorraaditems is
4640apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileKies asseblief &#39;n CSV-lêer
4641DocType: Student Leave ApplicationMark as PresentMerk as Aanwesig
4642DocType: Supplier ScorecardIndicator ColorIndicator Kleur
4643DocType: Purchase OrderTo Receive and BillOm te ontvang en rekening
4644apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsVoorgestelde Produkte
4645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerOntwerper
4646apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTerme en Voorwaardes Sjabloon
4647DocType: Serial NoDelivery DetailsAfleweringsbesonderhede
4648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
4649DocType: ProgramProgram CodeProgram Kode
4650DocType: Terms and ConditionsTerms and Conditions HelpTerme en voorwaardes Help
4651Item-wise Purchase RegisterItem-wyse Aankoopregister
4652DocType: BatchExpiry DateVerval datum
4653accounts-browserrekeninge-leser
4654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstKies asseblief Kategorie eerste
4655apps/erpnext/erpnext/config/projects.py +13Project master.Projekmeester.
4656apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Om oor-faktuur of oorbestelling toe te laat, werk &quot;Toelae&quot; in Voorraadinstellings of die Item op.
4657DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
4658apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Half Day)
4659DocType: SupplierCredit DaysKredietdae
4660apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMaak Studentejoernaal
4661DocType: Leave TypeIs Carry ForwardIs vorentoe
4662apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMKry items van BOM
4663apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLood Tyddae
4664apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{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}
4665DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Kontroleer of die Student by die Instituut se koshuis woon.
4666apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVul asseblief die bestellings in die tabel hierbo in
4667apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNie ingedien salarisstrokies nie
4668Stock SummaryVoorraadopsomming
4669apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherOordra &#39;n bate van een pakhuis na &#39;n ander
4670DocType: VehiclePetrolpetrol
4671apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsHandleiding
4672apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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}
4673apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Date
4674DocType: EmployeeReason for LeavingRede vir vertrek
4675DocType: BOM OperationOperating Cost(Company Currency)Bedryfskoste (Maatskappy Geld)
4676DocType: Employee Loan ApplicationRate of InterestRentekoers
4677DocType: Expense Claim DetailSanctioned AmountBeperkte bedrag
4678DocType: GL EntryIs OpeningIs opening
4679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Ry {0}: Debietinskrywing kan nie met &#39;n {1} gekoppel word nie.
4680DocType: Journal EntrySubscription SectionSubskripsie afdeling
4681apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRekening {0} bestaan nie
4682DocType: AccountCashkontant
4683DocType: EmployeeShort biography for website and other publications.Kort biografie vir webwerf en ander publikasies.