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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
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