chore: Update Translations
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 64ee9b6..8dbb769 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -1,12 +1,6 @@
- (Half Day),(Halwe dag),
- Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie,
- From Date can not be greater than To Date,Vanaf datum kan nie groter wees as Datum,
- Group Roll No,Groeprol Nr,
- or ,of,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op joernaal. Kontroleer asseblief Het joernaal nr om monster van item te behou,
-"""Customer Provided Item"" cannot be Purchase Item also","Kliëntvoorsiene item" kan ook nie koopitem wees nie,
-"""Customer Provided Item"" cannot have Valuation Rate","Kliëntvoorsiene item" kan nie waarderingsyfer hê nie,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vaste bate" kan nie afgeskakel word nie, aangesien bate-rekord teen die item bestaan",
+"""Customer Provided Item"" cannot be Purchase Item also","Klant voorsien artikel" kan ook nie die aankoopitem wees nie,
+"""Customer Provided Item"" cannot have Valuation Rate","Klant voorsien artikel" kan nie 'n waardasiekoers hê nie,
+"""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",
'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie,
'Days Since Last Order' must be greater than or equal to zero,'Dae sedert Laaste bestelling' moet groter as of gelyk wees aan nul,
'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie,
@@ -18,15 +12,15 @@
'To Date' is required,'Tot datum' word vereis,
'Total','Totale',
'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0},
-'Update Stock' cannot be checked for fixed asset sale,'Update Stock' kan nie gekontroleer word vir vaste bateverkope nie,
+'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie,
) for {0},) vir {0},
1 exact match.,1 presiese wedstryd.,
90-Above,90-Bo,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,'N Kliëntegroep bestaan met dieselfde naam. Verander asseblief die Kliënt se naam of verander die naam van die Kliëntegroep,
-A Default Service Level Agreement already exists.,'N Standaarddiensvlakooreenkoms bestaan reeds.,
-A Lead requires either a person's name or an organization's name,'N Lood vereis 'n persoon se naam of 'n organisasie se naam,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep",
+A Default Service Level Agreement already exists.,Daar is reeds 'n standaarddiensooreenkoms.,
+A Lead requires either a person's name or an organization's name,'N Lead benodig óf 'n persoon se naam óf 'n organisasie se naam,
A customer with the same name already exists,Daar bestaan reeds 'n kliënt met dieselfde naam,
-A question must have more than one options,'N Vraag moet meer as een opsie hê,
+A question must have more than one options,'N Vraag moet meer as een opsies hê,
A qustion must have at least one correct options,'N Kwessie moet ten minste een korrekte opsie hê,
A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} (,
Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie,
@@ -50,20 +44,20 @@
Account Type,Soort Rekening,
Account Type for {0} must be {1},Rekening Tipe vir {0} moet {1} wees,
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie.",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet' wees nie.",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'",
Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie. <br> Stel asseblief u Kaart van Rekeninge korrek op.,
Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie,
Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie,
Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.,
Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie,
-Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omgeskakel word nie,
+Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie,
Account {0} does not belong to company: {1},Rekening {0} behoort nie aan maatskappy nie: {1},
Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1},
Account {0} does not exist,Rekening {0} bestaan nie,
Account {0} does not exists,Rekening {0} bestaan nie,
Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2},
-Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingeskryf,
-Account {0} is added in the child company {1},Rekening {0} word by die kindermaatskappy bygevoeg {1},
+Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer,
+Account {0} is added in the child company {1},Rekening {0} word by die kinderonderneming {1} gevoeg,
Account {0} is frozen,Rekening {0} is gevries,
Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees,
Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie,
@@ -76,9 +70,8 @@
Accounting,Rekeningkunde,
Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate,
Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in geldeenheid gemaak word: {2},
+Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2},
Accounting Ledger,Rekeningkunde Grootboek,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief 'n ontvangbare of betaalbare rekening met valuta {0}.,
Accounting journal entries.,Rekeningkundige joernaalinskrywings,
Accounts,rekeninge,
Accounts Payable,Rekeninge betaalbaar,
@@ -93,12 +86,12 @@
Accumulated Monthly,Opgehoop maandeliks,
Accumulated Values,Opgehoopte Waardes,
Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy,
-Achieved ({}),Bereik (()),
+Achieved ({}),Bereik ({}),
Action,aksie,
-Action Initialised,Aksie Initialised,
+Action Initialised,Aksie geïnisieel,
Actions,aksies,
Active,aktiewe,
-Active Leads / Customers,Aktiewe Lei / Kliënte,
+Active Leads / Customers,Aktiewe Leiers / Kliënte,
Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1},
Activity Cost per Employee,Aktiwiteitskoste per werknemer,
Activity Type,Aktiwiteitstipe,
@@ -107,13 +100,13 @@
Actual Qty,Werklike hoeveelheid,
Actual Qty is mandatory,Werklike hoeveelheid is verpligtend,
Actual Qty {0} / Waiting Qty {1},Werklike Aantal {0} / Wagende Aantal {1},
-Actual Qty: Quantity available in the warehouse.,Werklike hoeveelheid: Hoeveelheid beskikbaar in die pakhuis.,
+Actual Qty: Quantity available in the warehouse.,Werklike Aantal: Hoeveelheid beskikbaar in die pakhuis.,
Actual qty in stock,Werklike hoeveelheid in voorraad,
Actual type tax cannot be included in Item rate in row {0},Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.,
Add,Voeg,
Add / Edit Prices,Voeg pryse by,
Add All Suppliers,Voeg alle verskaffers by,
-Add Comment,Lewer kommentaar,
+Add Comment,Voeg kommentaar by,
Add Customers,Voeg kliënte by,
Add Employees,Voeg werknemers by,
Add Item,Voeg Item by,
@@ -127,19 +120,19 @@
Add Suppliers,Voeg verskaffers by,
Add Time Slots,Voeg tydgleuwe by,
Add Timesheets,Voeg Timesheets by,
-Add Timeslots,Voeg Timelote by,
+Add Timeslots,Voeg tydslaaie by,
Add Users to Marketplace,Voeg gebruikers by die Marktplaats,
Add a new address,Voeg 'n nuwe adres by,
-Add cards or custom sections on homepage,Voeg kaarte of persoonlike afdelings op tuisblad,
+Add cards or custom sections on homepage,Voeg kaarte of persoonlike afdelings op die tuisblad by,
Add more items or open full form,Voeg meer items by of maak volledige vorm oop,
Add notes,Voeg aantekeninge by,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur hulle by kontakte te voeg,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg,
Add to Details,Voeg by Besonderhede,
Add/Remove Recipients,Voeg / verwyder ontvangers,
Added,bygevoeg,
Added to details,Bygevoeg aan besonderhede,
Added {0} users,Bygevoeg {0} gebruikers,
-Additional Salary Component Exists.,Bykomende Salaris-komponent bestaan.,
+Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.,
Address,adres,
Address Line 2,Adreslyn 2,
Address Name,Adres Naam,
@@ -147,6 +140,7 @@
Address Type,Adres tipe,
Administrative Expenses,Administratiewe uitgawes,
Administrative Officer,Administratiewe Beampte,
+Administrator,administrateur,
Admission,Toegang,
Admission and Enrollment,Toelating en inskrywing,
Admissions for {0},Toelating vir {0},
@@ -161,7 +155,7 @@
Against,teen,
Against Account,Teen rekening,
Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie,
-Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal Inskrywing {0} is reeds aangepas teen 'n ander koerant,
+Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk,
Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1},
Against Voucher,Teen Voucher,
Against Voucher Type,Teen Voucher Tipe,
@@ -170,7 +164,7 @@
Ageing Based On,Veroudering gebaseer op,
Ageing Range 1,Veroudering Reeks 1,
Ageing Range 2,Veroudering Reeks 2,
-Ageing Range 3,Veroudering Range 3,
+Ageing Range 3,Veroudering Reeks 3,
Agriculture,Landbou,
Agriculture (beta),Landbou (beta),
Airline,lugredery,
@@ -192,8 +186,8 @@
All Supplier scorecards.,Alle verskaffer scorecards.,
All Territories,Alle gebiede,
All Warehouses,Alle pakhuise,
-All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe uitgawe geskuif word,
-All items have already been invoiced,Alle items is reeds gefaktureer,
+All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe Uitgawe verskuif word,
+All items have already been invoiced,Al die items is reeds gefaktureer,
All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.,
All other ITC,Alle ander ITC,
All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.,
@@ -208,10 +202,10 @@
Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie,
Amount,bedrag,
Amount After Depreciation,Bedrag na waardevermindering,
-Amount of Integrated Tax,Bedrag van Geïntegreerde Belasting,
+Amount of Integrated Tax,Bedrag van die geïntegreerde belasting,
Amount of TDS Deducted,Bedrag van TDS afgetrek,
-Amount should not be less than zero.,Bedrag moet nie minder as nul wees nie.,
-Amount to Bill,Bedrag aan Bill,
+Amount should not be less than zero.,Die bedrag moet nie minder as nul wees nie.,
+Amount to Bill,Bedrag aan rekening,
Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3},
Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2},
Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3},
@@ -227,13 +221,13 @@
Annual Salary,Jaarlikse salaris,
Anonymous,Anoniem,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' en rekening '{3}' vir fiskale jaar {4},
-Another Period Closing Entry {0} has been made after {1},'N Verdere periode sluitingsdatum {0} is gedoen na {1},
+Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1},
Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID,
Antibiotic,antibiotika,
Apparel & Accessories,Auto & Toebehore,
-"Applicable if the company is SpA, SApA or SRL","Toepaslik indien die maatskappy SpA, SApA of SRL is",
-Applicable if the company is a limited liability company,Toepaslik indien die maatskappy 'n maatskappy met beperkte aanspreeklikheid is,
-Applicable if the company is an Individual or a Proprietorship,Toepaslik indien die maatskappy 'n individu of eienaarskap is,
+"Applicable if the company is SpA, SApA or SRL","Van toepassing as die onderneming SpA, SApA of SRL is",
+Applicable if the company is a limited liability company,Van toepassing indien die maatskappy 'n maatskappy met beperkte aanspreeklikheid is,
+Applicable if the company is an Individual or a Proprietorship,Van toepassing indien die onderneming 'n individu of 'n eiendomsreg is,
Applicant,aansoeker,
Applicant Type,Aansoeker Tipe,
Application of Funds (Assets),Toepassing van fondse (bates),
@@ -241,15 +235,12 @@
Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk,
Applied,Toegepaste,
Apply Now,Doen nou aansoek,
-Appointment Analytics,Aanstelling Analytics,
Appointment Confirmation,Aanstelling Bevestiging,
Appointment Duration (mins),Aanstelling Tydsduur (mins),
Appointment Type,Aanstellingstipe,
-Appointment cancelled,Aanstelling gekanselleer,
-"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopsfaktuur {1} gekanselleer,
+Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopfaktuur {1} gekanselleer,
Appointments and Encounters,Aanstellings en ontmoetings,
-Appointments and Patient Encounters,Aanstellings en pasiënt ontmoetings,
+Appointments and Patient Encounters,Aanstellings en pasiente,
Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks,
Apprentice,vakleerling,
Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees,
@@ -260,12 +251,10 @@
Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?,
Arrear,agterstallige,
As Examiner,As eksaminator,
-As On Date,Soos Datum,
+As On Date,Soos op datum,
As Supervisor,As Toesighouer,
-As per rules 42 & 43 of CGST Rules,Volgens reëls 42 en 43 van die CGST-reëls,
+As per rules 42 & 43 of CGST Rules,Volgens reëls 42 en 43 van CGST-reëls,
As per section 17(5),Soos per artikel 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet u die aankoop bestelling eers vir item {0} skep om Aankoopfaktuur te skep.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA' en dan vir die skep van Aankoopfaktuur, moet die gebruiker eers Aankoopontvangste skep vir item {0}",
As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie,
Assessment,assessering,
Assessment Criteria,Assesseringskriteria,
@@ -275,14 +264,14 @@
Assessment Plan Name,Assesseringsplan Naam,
Assessment Report,Assesseringsverslag,
Assessment Reports,Assesseringsverslae,
-Assessment Result,Assesseringsresultaat,
+Assessment Result,Assesseringsuitslag,
Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.,
Asset,bate,
-Asset Category,Bate-kategorie,
+Asset Category,Asset Kategorie,
Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item,
Asset Maintenance,Bate Onderhoud,
Asset Movement,Batebeweging,
-Asset Movement record {0} created,Batebewegingsrekord {0} geskep,
+Asset Movement record {0} created,Bate Beweging rekord {0} geskep,
Asset Name,Bate Naam,
Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie,
Asset Value Adjustment,Batewaarde aanpassing,
@@ -294,10 +283,10 @@
Assets,bates,
Assign,Toewys,
Assign Salary Structure,Ken Salarisstruktuur toe,
-Assign to Employees,Toewys aan werknemers,
-Assigning Structures...,Toekenning van strukture ...,
+Assign to Employees,Ken werknemers toe,
+Assigning Structures...,Strukture ken ...,
Associate,Mede,
-At least one mode of payment is required for POS invoice.,Ten minste een wyse van betaling is nodig vir POS faktuur.,
+At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.,
Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument,
Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word,
Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend,
@@ -311,8 +300,8 @@
Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk,
Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag,
Attendance has been marked successfully.,Bywoning is suksesvol gemerk.,
-Attendance not submitted for {0} as it is a Holiday.,"Bywoning is nie vir {0} ingedien nie, aangesien dit 'n Vakansiedag is.",
-Attendance not submitted for {0} as {1} on leave.,Bywoning word nie vir {0} as {1} by verlof ingedien nie.,
+Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is.,
+Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.,
Attribute table is mandatory,Eienskapstabel is verpligtend,
Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table,
Authorized Signatory,Gemagtigde ondertekenaar,
@@ -324,7 +313,7 @@
Available Qty,Beskikbare hoeveelheid,
Available Selling,Beskikbaar verkoop,
Available for use date is required,Beskikbaar vir gebruik datum is nodig,
-Available slots,Beskikbare spasies,
+Available slots,Beskikbare slots,
Available {0},Beskikbaar {0},
Available-for-use Date should be after purchase date,Beskikbaar vir gebruik Datum moet na aankoopdatum wees,
Average Age,Gemiddelde ouderdom,
@@ -334,12 +323,11 @@
Avg. Selling Price List Rate,Gem. Verkooppryslys,
Avg. Selling Rate,Gem. Verkoopprys,
BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie,
BOM Browser,BOM Browser,
BOM No,BOM Nr,
BOM Rate,BOM-koers,
BOM Stock Report,BOM Voorraad Verslag,
-BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelheid word benodig,
+BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig,
BOM does not contain any stock item,BOM bevat geen voorraaditem nie,
BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1},
BOM {0} must be active,BOM {0} moet aktief wees,
@@ -371,43 +359,43 @@
Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode,
Base,Basis,
Based On,Gebaseer op,
-Based On Payment Terms,Op grond van betaling voorwaardes,
+Based On Payment Terms,Gebaseer op betalingsvoorwaardes,
Basic,basiese,
Batch,batch,
-Batch Entries,Joernaal Inskrywings,
+Batch Entries,Joernaalinskrywings,
Batch ID is mandatory,Lotnommer is verpligtend,
Batch Inventory,Batch Inventory,
Batch Name,Joernaal,
Batch No,Lotnommer,
Batch number is mandatory for Item {0},Lotnommer is verpligtend vir Item {0},
-Batch {0} of Item {1} has expired.,Batch {0} van Item {1} het verval.,
+Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.,
Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.,
Batch: ,joernaal:,
Batches,groepe,
Become a Seller,Word 'n Verkoper,
Bill,Bill,
-Bill Date,Rekening Datum,
-Bill No,Wetsontwerp Nr,
+Bill Date,Rekeningdatum,
+Bill No,Rekening No,
Bill of Materials,Handleiding,
Bill of Materials (BOM),Wetsontwerp (BOM),
-Billable Hours,Billable Hours,
+Billable Hours,Faktureerbare ure,
Billed,billed,
Billed Amount,Gefactureerde bedrag,
Billing,Rekening,
Billing Address,Rekeningadres,
-Billing Address is same as Shipping Address,Rekeningadres is dieselfde as Posadres,
-Billing Amount,Rekeningbedrag,
+Billing Address is same as Shipping Address,Faktuuradres is dieselfde as afleweringsadres,
+Billing Amount,Rekening Bedrag,
Billing Status,Rekeningstatus,
-Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeningmunt,
+Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid,
Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.,
Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.,
Biotechnology,biotegnologie,
Birthday Reminder,Verjaardag Herinnering,
Black,Swart,
-Blanket Orders from Costumers.,Kombuisorders van Costumers.,
+Blanket Orders from Costumers.,Kombersbestellings van klante.,
Block Invoice,Blokfaktuur,
Boms,BOMs,
-Bonus Payment Date cannot be a past date,Bonusbetalingsdatum kan nie 'n verloopdatum wees nie,
+Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan nie 'n vervaldatum wees nie,
Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word,
Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort,
Branch,tak,
@@ -428,8 +416,8 @@
Buying Price List,Kooppryslys,
Buying Rate,Koopkoers,
"Buying must be checked, if Applicable For is selected as {0}","Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}",
-By {0},By {0},
-Bypass credit check at Sales Order ,Omkoop krediet cheque by verkope bestelling,
+By {0},Teen {0},
+Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling,
C-Form records,C-vorm rekords,
C-form is not applicable for Invoice: {0},C-vorm is nie van toepassing op faktuur nie: {0},
CEO,hoof uitvoerende beampte,
@@ -443,13 +431,13 @@
Can be approved by {0},Kan goedgekeur word deur {0},
"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie",
"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan nie Inpatientrekord ontbloot nie, daar is onbillike fakture {0}",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan nie binnepasiëntrekord ontbloot nie, daar is onbillike fakture {0}",
Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0},
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe 'Op vorige rybedrag' of 'Vorige ry totaal' is,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sekere items wat nie sy eie waarderingsmetode het nie",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie",
Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria,
Cancel,kanselleer,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer materiaal Besoek {0} voordat u hierdie waarborg eis kanselleer,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer,
Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer,
Cancel Subscription,Kanselleer intekening,
Cancel the journal entry {0} first,Kanselleer die joernaalinskrywing {0} eerste,
@@ -462,32 +450,32 @@
Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item,
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.,
Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant-eienskappe verander na voorraadtransaksie nie. Jy sal 'n nuwe item moet maak om dit te doen.,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen.,
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander.",
Cannot change status as student {0} is linked with student application {1},Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1},
Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het,
-Cannot covert to Group because Account Type is selected.,Kan nie na Groep verskuil word nie omdat rekeningtipe gekies is.,
+Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.,
Cannot create Retention Bonus for left Employees,Kan nie Retensiebonus vir linkse werknemers skep nie,
-Cannot create a Delivery Trip from Draft documents.,Kan nie 'n afleweringsreis van konsepdokumente skep nie.,
+Cannot create a Delivery Trip from Draft documents.,Kan nie 'n afleweringsreis uit konsepdokumente skep nie.,
Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's,
"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.,
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie.,
"Cannot delete Serial No {0}, as it is used in stock transactions","Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word",
Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.,
-Cannot find Item with this barcode,Kan nie Item met hierdie strepieskode vind nie,
+Cannot find Item with this barcode,Kan geen item met hierdie strepieskode vind nie,
Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie,
-Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer Item {0} produseer as verkoopsvolume {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1},
Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie,
Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie,
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan lading tipe nie as 'Op vorige rybedrag' of 'Op vorige ry totale' vir eerste ry kies nie,
Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie,
Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.,
Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0},
-Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorwaardes vir 'n maatskappy stel nie.,
-Cannot set quantity less than delivered quantity,Kan nie hoeveelheid minder as afleweringshoeveelheid stel nie,
-Cannot set quantity less than received quantity,Kan nie hoeveelheid minder as ontvang hoeveelheid bepaal nie,
-Cannot set the field <b>{0}</b> for copying in variants,Kan nie die veld <b>{0} stel</b> vir die kopiëring van variante nie,
+Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie.,
+Cannot set quantity less than delivered quantity,"Kan nie die hoeveelheid wat minder is as die hoeveelheid wat afgelewer is, stel nie",
+Cannot set quantity less than received quantity,Kan die hoeveelheid nie minder as die ontvangde hoeveelheid instel nie,
+Cannot set the field <b>{0}</b> for copying in variants,Kan nie die veld <b>{0}</b> instel vir kopiëring in variante nie,
Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie,
Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur,
Capital Equipments,Kapitaal Uitrustings,
@@ -501,28 +489,27 @@
Cash Flow from Financing,Kontantvloei uit finansiering,
Cash Flow from Investing,Kontantvloei uit Belegging,
Cash Flow from Operations,Kontantvloei uit bedrywighede,
-Cash In Hand,Kontant In Hand,
+Cash In Hand,Kontant in die hand,
Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing,
Cashier Closing,Kassier Sluiting,
-Casual Leave,Onstapings verlof,
+Casual Leave,Toevallige verlof,
Caution,versigtigheid,
Central Tax,Sentrale belasting,
Certification,sertifisering,
Cess,ning,
Change Amount,Verander bedrag,
-Change Code,Verander kode,
Change Item Code,Verander Item Kode,
-Change POS Profile,Verander POS Profiel,
+Change POS Profile,Verander POS-profiel,
Change Release Date,Verander Release Date,
-Change Template Code,Verander Sjabloon Kode,
-Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie.",
+Change Template Code,Verander sjabloonkode,
+Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.",
Chapter,Hoofstuk,
Chapter information.,Hoofstuk inligting.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie,
Chargeble,Chargeble,
Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koste sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die item, soos per u keuse",
-Chart Of Accounts,Tabel van rekeninge,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse",
+Chart Of Accounts,Grafiek van rekeninge,
Chart of Cost Centers,Grafiek van kostesentrums,
Check all,Kyk alles,
Checkout,Uitteken,
@@ -537,13 +524,13 @@
Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.,
Circular Reference Error,Omsendbriefverwysingsfout,
City,Stad,
-City/Town,Dorp stad,
+City/Town,Stad / Dorp,
Claimed Amount,Eisbedrag,
Clay,klei,
Clear filters,Maak filters skoon,
Clear values,Duidelike waardes,
Clearance Date,Opruimingsdatum,
-Clearance Date not mentioned,Uitsluitingsdatum nie genoem nie,
+Clearance Date not mentioned,Opruimingsdatum nie genoem nie,
Clearance Date updated,Opruimingsdatum opgedateer,
Clinical Procedure,Kliniese prosedure,
Clinical Procedure Template,Kliniese Prosedure Sjabloon,
@@ -557,10 +544,9 @@
Closing (Opening + Total),Sluiting (Opening + Totaal),
Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees,
Closing Balance,Sluitingssaldo,
-Code {0} already exist,Kode {0} bestaan reeds,
Collapse All,Ineenstort alles,
Colour,Kleur,
-Combined invoice portion must equal 100%,Gekombineerde faktuurgedeelte moet gelyk wees aan 100%,
+Combined invoice portion must equal 100%,Gekombineerde faktuur gedeelte moet gelyk wees aan 100%,
Commercial,kommersiële,
Commission,kommissie,
Commission Rate %,Kommissie Koers%,
@@ -584,7 +570,6 @@
Completion Date,voltooiingsdatum,
Computer,rekenaar,
Configure,instel,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel Itemvelde soos UOM, Itemgroep, Beskrywing en Aantal Ure.",
Configure {0},Stel {0} op,
Confirmed orders from Customers.,Bevestigde bestellings van kliënte.,
Connect Amazon with ERPNext,Koppel Amazon met ERPNext,
@@ -602,14 +587,14 @@
Consumer Products,Verbruikersprodukte,
Contact Number,Kontak nommer,
Contact Us,Kontak Ons,
-Content Masters,Inhoud Meesters,
-Continue Configuration,Gaan voort met Konfigurasie,
+Content Masters,Inhoudsmeesters,
+Continue Configuration,Gaan voort met die konfigurasie,
Contract,kontrak,
Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting,
Contribution %,Bydrae%,
Contribution Amount,Bydrae Bedrag,
Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.,
-Conversion rate cannot be 0 or 1,Omskakelkoers kan nie 0 of 1 wees nie,
+Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie,
Convert to Group,Skakel na Groep,
Convert to Non-Group,Skakel na Nie-Groep,
Cosmetics,skoonheidsmiddels,
@@ -622,16 +607,15 @@
Cost Centers,Kostesentrums,
Cost Updated,Koste opgedateer,
Cost as on,Koste soos op,
-Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek,
-Cost of Delivered Items,Koste van gelewer items,
+Cost of Delivered Items,Koste van aflewerings,
Cost of Goods Sold,Koste van goedere verkoop,
Cost of Issued Items,Koste van uitgereikte items,
Cost of New Purchase,Koste van nuwe aankope,
Cost of Purchased Items,Koste van gekoopte items,
Cost of Scrapped Asset,Koste van geskrap Bate,
-Cost of Sold Asset,Koste van Verkoopte Bate,
+Cost of Sold Asset,Koste van Verkoop Bate,
Cost of various activities,Koste van verskeie aktiwiteite,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die kwessie 'Kredietnota uitreik' uit en dien weer in,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in,
Could not generate Secret,Kon nie geheime genereer nie,
Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.,
Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.,
@@ -647,27 +631,27 @@
Cr,Cr,
Create,Skep,
Create BOM,Skep BOM,
-Create Delivery Trip,Skep leweringstoer,
-Create Disbursement Entry,Skep Uitbetalingsinskrywing,
+Create Delivery Trip,Skep afleweringsreis,
+Create Disbursement Entry,Skep uitbetalingsinskrywings,
Create Employee,Skep werknemer,
Create Employee Records,Skep werknemerrekords,
"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur",
-Create Fee Schedule,Skep fooi skedule,
+Create Fee Schedule,Skep fooi-skedule,
Create Fees,Skep fooie,
-Create Inter Company Journal Entry,Skep Intermaatjoernaalinskrywing,
+Create Inter Company Journal Entry,Skep 'n intermaatskappyjoernaalinskrywing,
Create Invoice,Skep faktuur,
Create Invoices,Skep fakture,
Create Job Card,Skep werkkaart,
-Create Journal Entry,Skep Blaarinskrywing,
-Create Lab Test,Maak Lab Test,
+Create Journal Entry,Skep joernaalinskrywings,
+Create Lab Test,Skep labtoets,
Create Lead,Skep Lood,
-Create Leads,Skep Leads,
-Create Maintenance Visit,Skep onderhoudsbesoek,
+Create Leads,Skep Lei,
+Create Maintenance Visit,Skep instandhoudingsbesoek,
Create Material Request,Skep materiaalversoek,
Create Multiple,Skep meerdere,
-Create Opening Sales and Purchase Invoices,Skep Openingsverkoops- en Aankoopfakture,
-Create Payment Entries,Skep betalinginskrywings,
-Create Payment Entry,Maak betalinginskrywing,
+Create Opening Sales and Purchase Invoices,Skep openings- en aankoopfakture,
+Create Payment Entries,Skep betalingsinskrywings,
+Create Payment Entry,Skep betalingsinskrywings,
Create Print Format,Skep Drukformaat,
Create Purchase Order,Skep aankoopbestelling,
Create Purchase Orders,Skep bestellings,
@@ -676,24 +660,24 @@
Create Salary Slips,Skep Salarisstrokies,
Create Sales Invoice,Skep Verkoopsfaktuur,
Create Sales Order,Skep verkoopsbestelling,
-Create Sales Orders to help you plan your work and deliver on-time,Skep verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer,
-Create Sample Retention Stock Entry,Skep Voorbeeld Bewaar Voorraad Invoer,
+Create Sales Orders to help you plan your work and deliver on-time,Skep verkoopbestellings om u te help om u werk te beplan en betyds te lewer,
+Create Sample Retention Stock Entry,Skep voorbeeldbewysvoorraadinskrywing,
Create Student,Skep Student,
-Create Student Batch,Skep Studentejoernaal,
+Create Student Batch,Skep studentebasis,
Create Student Groups,Skep studentegroepe,
-Create Supplier Quotation,Skep Verskaffer Kwotasie,
-Create Tax Template,Skep belasting sjabloon,
-Create Timesheet,Skep rooster,
+Create Supplier Quotation,Skep aanbiedingskwotasie,
+Create Tax Template,Skep belastingvorm,
+Create Timesheet,Skep tydstaat,
Create User,Skep gebruiker,
Create Users,Skep gebruikers,
Create Variant,Skep Variant,
-Create Variants,Skep Varianten,
+Create Variants,Skep variante,
Create a new Customer,Skep 'n nuwe kliënt,
"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings.",
-Create customer quotes,Skep kliënt kwotasies,
+Create customer quotes,Skep kliënte kwotasies,
Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk.,
Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:,
-Creating Company and Importing Chart of Accounts,Skep maatskappy en invoer kaart van rekeninge,
+Creating Company and Importing Chart of Accounts,Skep 'n maatskappy en voer rekeningrekeninge in,
Creating Fees,Fooie skep,
Creating Payment Entries......,Die skep van betalingsinskrywings ......,
Creating Salary Slips...,Skep Salarisstrokies ...,
@@ -704,24 +688,22 @@
Credit Account,Kredietrekening,
Credit Balance,Kredietbalans,
Credit Card,Kredietkaart,
-Credit Days cannot be a negative number,Kredietdae kan nie 'n negatiewe getal wees nie,
+Credit Days cannot be a negative number,Kredietdae kan nie 'n negatiewe nommer wees nie,
Credit Limit,Krediet limiet,
Credit Note,Kredietnota,
Credit Note Amount,Kredietnota Bedrag,
Credit Note Issued,Kredietnota Uitgereik,
Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep,
-Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees,
-Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees,
Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2}),
Creditors,krediteure,
Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%,
Crop Cycle,Gewassiklus,
Crops & Lands,Gewasse en lande,
Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.,
-Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings met 'n ander geldeenheid gebruik is nie,
+Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie,
Currency exchange rate master.,Wisselkoers meester.,
Currency for {0} must be {1},Geld vir {0} moet {1} wees,
-Currency is required for Price List {0},Geld word vereis vir Pryslys {0},
+Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0},
Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees,
Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.,
Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0},
@@ -730,7 +712,6 @@
Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie,
Current Job Openings,Huidige werksopnames,
Current Liabilities,Huidige Laste,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lesing ingevoer moet groter wees as die aanvanklike voertuig odometer {0},
Current Qty,Huidige hoeveelheid,
Current invoice {0} is missing,Huidige faktuur {0} ontbreek,
Customer,kliënt,
@@ -751,14 +732,14 @@
Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1},
Customer {0} is created.,Kliënt {0} is geskep.,
Customers in Queue,Kliënte in wachtrij,
-Customize Homepage Sections,Pas Tuisblad-afdelings aan,
-Customizing Forms,Vorms aanpas,
+Customize Homepage Sections,Pasmaak tuisbladafdelings,
+Customizing Forms,Aanpassings vorms,
Daily Project Summary for {0},Daaglikse Projekopsomming vir {0},
Daily Reminders,Daaglikse onthounotas,
Daily Work Summary,Daaglikse werkopsomming,
Daily Work Summary Group,Daaglikse werkopsommingsgroep,
Data Import and Export,Data Invoer en Uitvoer,
-Data Import and Settings,Data invoer en instellings,
+Data Import and Settings,Data-invoer en instellings,
Database of potential customers.,Databasis van potensiële kliënte.,
Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting,
Date is repeated,Datum word herhaal,
@@ -770,14 +751,12 @@
Date of Transaction,Datum van transaksie,
Debit,debiet-,
Debit ({0}),Debiet ({0}),
-Debit A/C Number,Debiet A / C-nommer,
+Debit A/C Number,Debiet-A / C-nommer,
Debit Account,Debietrekening,
Debit Note,Debietnota,
Debit Note Amount,Debiet Nota Bedrag,
Debit Note Issued,Debiet Nota Uitgereik,
-Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees,
-Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees,
-Debit To is required,Debiet aan is nodig,
+Debit To is required,Debiet na is nodig,
Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.,
Debtors,debiteure,
Debtors ({0}),Debiteure ({0}),
@@ -791,8 +770,8 @@
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.,
Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}',
Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies.,
-Default settings for selling transactions.,Verstekinstellings vir verkoopstransaksies.,
-Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkoop en aankoop word gemaak.,
+Default settings for selling transactions.,Verstek instellings vir die verkoop van transaksies.,
+Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak.,
Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item,
Defense,verdediging,
Define Project type.,Definieer Projek tipe.,
@@ -800,7 +779,7 @@
Define various loan types,Definieer verskillende leningstipes,
Del,del,
Delay in payment (Days),Vertraging in betaling (Dae),
-Delete all the Transactions for this Company,Verwyder al die transaksies vir hierdie maatskappy,
+Delete all the Transactions for this Company,Vee al die transaksies vir hierdie maatskappy uit,
Delete permanently?,Vee permanent uit?,
Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0},
Delivered,afgelewer,
@@ -810,11 +789,11 @@
Delivery,aflewering,
Delivery Date,Afleweringsdatum,
Delivery Note,Afleweringsnota,
-Delivery Note {0} is not submitted,Afleweringsnota {0} is nie ingedien nie,
+Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie,
Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat hierdie verkooporder kanselleer word,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer,
-Delivery Status,Afleweringstatus,
+Delivery Status,Afleweringsstatus,
Delivery Trip,Afleweringstoer,
Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0},
Department,Departement,
@@ -827,13 +806,13 @@
Depreciation Entry,Waardevermindering Inskrywing,
Depreciation Method,Waardevermindering Metode,
Depreciation Row {0}: Depreciation Start Date is entered as past date,Waardevermindering-ry {0}: Begindatum vir waardevermindering word as vorige datum ingevoer,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nutsduur moet groter as of gelyk wees aan {1},
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1},
Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die datum beskikbaar wees vir gebruik nie,
Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die aankoopdatum wees nie,
Designer,Ontwerper,
Detailed Reason,Gedetailleerde rede,
Details,besonderhede,
-Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van Buitelandse Voorrade en binnelandse voorrade wat terugbetaalbaar is,
+Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van uiterlike voorrade en innerlike voorrade wat onderhewig is aan omgekeerde koste,
Details of the operations carried out.,Besonderhede van die operasies uitgevoer.,
Diagnosis,diagnose,
Did not find any item called {0},Geen item gevind met die naam {0},
@@ -845,10 +824,8 @@
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.,
Direct Expenses,Direkte uitgawes,
Direct Income,Direkte inkomste,
-Disable,afskakel,
-Disable Template,Deaktiveer Sjabloon,
Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie,
-Disburse Loan,Betaal Lening,
+Disburse Loan,Lening uitbetaal,
Disbursed,uitbetaal,
Disc,skyf,
Discharge,ontslag,
@@ -864,7 +841,7 @@
Distribution,verspreiding,
Distributor,verspreider,
Dividends Paid,Dividende Betaal,
-Do you really want to restore this scrapped asset?,Wil u hierdie geskrapde bate regtig herstel?,
+Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?,
Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?,
Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel?,
Doc Date,Doc Datum,
@@ -884,22 +861,21 @@
Drop Ship,Drop Ship,
Drug,dwelm,
Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.,
-Due Date cannot be before Posting / Supplier Invoice Date,Betaaldatum kan nie voor die datum van inboeking / verskaffer se faktuur wees nie,
+Due Date cannot be before Posting / Supplier Invoice Date,Die vervaldatum kan nie voor die inhandigingsdatum wees nie,
Due Date is mandatory,Verpligte datum is verpligtend,
-Duplicate Entry. Please check Authorization Rule {0},Duplikaat-inskrywing. Gaan asseblief die magtigingsreël {0} na,
+Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0},
Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer,
-Duplicate Tax Declaration of {0} for period {1},Duplikaat Belasting Verklaring van {0} vir tydperk {1},
Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel,
Duplicate entry,Duplikaatinskrywing,
-Duplicate item group found in the item group table,Duplikaat item groep gevind in die item groep tabel,
+Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word,
Duplicate roll number for student {0},Duplikaatrolnommer vir student {0},
Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1},
-Duplicate {0} found in the table,Duplikaat {0} gevind in die tabel,
+Duplicate {0} found in the table,Duplikaat {0} in die tabel gevind,
Duration in Days,Duur in Dae,
Duties and Taxes,Pligte en Belastings,
-E-Invoicing Information Missing,E-faktuur inligting ontbreek,
+E-Invoicing Information Missing,Inligting oor fakturering ontbreek,
ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ERPNext Settings,
+ERPNext Settings,ERPVolgende instellings,
Earliest,vroegste,
Earnest Money,Ernstigste Geld,
Earning,verdien,
@@ -921,9 +897,9 @@
Email sent to supplier {0},E-pos gestuur aan verskaffer {0},
Email sent to {0},E-pos gestuur na {0},
Employee,werknemer,
-Employee A/C Number,Werknemer A / C-nommer,
+Employee A/C Number,A / C nommer van die werknemer,
Employee Advances,Werknemersvorderings,
-Employee Benefits,Werknemer voordele,
+Employee Benefits,Werknemervoordele,
Employee Grade,Werknemersgraad,
Employee ID,Werknemer identiteit,
Employee Lifecycle,Werknemer lewensiklus,
@@ -933,7 +909,7 @@
Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie,
Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.,
Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links',
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Werknemerstatus kan nie op 'Links' gestel word nie aangesien volgende werknemers tans aan hierdie werknemer rapporteer:,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Werknemerstatus kan nie op 'Links' gestel word nie, aangesien die volgende werknemers tans aan hierdie werknemer rapporteer:",
Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} het reeds 'n aantekening {1} ingedien vir die betaalperiode {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:,
Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:,
@@ -942,72 +918,70 @@
Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1},
Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie,
Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1},
-Enable,in staat te stel,
Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.,
-Enable Template,Aktiveer Sjabloon,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir inkopies', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees",
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees",
End Date,Einddatum,
End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie,
-End Date cannot be before Start Date.,Einddatum kan nie voor die begindatum wees nie.,
+End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie.,
End Year,Eindejaar,
End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie,
End on,Eindig op,
-End time cannot be before start time,Eindtyd kan nie voor aanvangstyd wees nie,
-Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor die volgende kontak datum wees nie.,
+End time cannot be before start time,Eindtyd kan nie voor die begintyd wees nie,
+Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie.,
Energy,energie,
Engineer,ingenieur,
Enough Parts to Build,Genoeg Onderdele om te Bou,
Enroll,Inskryf,
Enrolling student,Inskrywing van student,
-Enrolling students,Studente inskryf,
+Enrolling students,Inskrywing van studente,
Enter depreciation details,Voer waardeverminderingsbesonderhede in,
-Enter the Bank Guarantee Number before submittting.,Voer die Bank Waarborgnommer in voordat u ingedien word.,
+Enter the Bank Guarantee Number before submittting.,Voer die bankwaarborgnommer in voordat u ingedien word.,
Enter the name of the Beneficiary before submittting.,Vul die naam van die Begunstigde in voordat u dit ingedien het.,
-Enter the name of the bank or lending institution before submittting.,Tik die naam van die bank- of leningsinstelling voor indien u dit ingedien het.,
-Enter value betweeen {0} and {1},Gee waarde tussen {0} en {1},
+Enter the name of the bank or lending institution before submittting.,Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het.,
+Enter value betweeen {0} and {1},Voer waarde tussen {0} en {1} in,
Enter value must be positive,Invoerwaarde moet positief wees,
Entertainment & Leisure,Vermaak en ontspanning,
Entertainment Expenses,Vermaak Uitgawes,
Equity,Billikheid,
Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie,
Error in formula or condition: {0},Fout in formule of toestand: {0},
-Error while processing deferred accounting for {0},Fout tydens verwerking van uitgestelde rekeningkunde vir {0},
+Error while processing deferred accounting for {0},Fout tydens die verwerking van uitgestelde boekhouding vir {0},
Error: Not a valid id?,Fout: Nie 'n geldige ID nie?,
-Estimated Cost,Beraamde koste,
+Estimated Cost,Geskatte koste,
Evaluation,evaluering,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:",
Event Location,Gebeurtenis Plek,
Event Name,Gebeurtenis Naam,
Exchange Gain/Loss,Uitruil wins / verlies,
-Exchange Rate Revaluation master.,Wisselkoers herwaardasie meester.,
+Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmeester.,
Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2}),
Excise Invoice,Aksynsfaktuur,
Execution,Uitvoering,
Executive Search,Uitvoerende soektog,
Expand All,Brei alles uit,
Expected Delivery Date,Verwagte afleweringsdatum,
-Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na verkope besteldatum wees,
+Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees,
Expected End Date,Verwagte einddatum,
-Expected Hrs,Verwagte Hrs,
+Expected Hrs,Verwagte Hr,
Expected Start Date,Verwagte begin datum,
Expense,koste,
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of verlies' rekening wees,
Expense Account,Uitgawe rekening,
-Expense Claim,Uitgawe Eis,
+Expense Claim,Koste-eis,
Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0},
Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek,
Expense Claims,Uitgawe Eise,
Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0},
Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed,
Expenses,uitgawes,
-Expenses Included In Asset Valuation,Uitgawes ingesluit in batewaarde,
+Expenses Included In Asset Valuation,Uitgawes ingesluit by batewaarde,
Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie,
Expired Batches,Vervaldatums,
Expires On,Verval op,
Expiring On,Verlenging Aan,
Expiry (In Days),Vervaldatum (In Dae),
Explore,verken,
-Export E-Invoices,E-fakture uit te voer,
+Export E-Invoices,Voer e-fakture uit,
Extra Large,Ekstra groot,
Extra Small,Ekstra Klein,
Failed,misluk,
@@ -1015,7 +989,7 @@
Failed to install presets,Kon nie presets installeer nie,
Failed to login,Kon nie inteken nie,
Failed to setup company,Kon nie maatskappy opstel nie,
-Failed to setup defaults,Kon nie defaults instel nie,
+Failed to setup defaults,Kon nie standaardinstellings instel nie,
Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie,
Fee,fooi,
Fee Created,Fooi geskep,
@@ -1026,29 +1000,28 @@
Fees,fooie,
Fetch Data,Haal data,
Fetch Subscription Updates,Haal intekeningopdaterings,
-Fetch based on FIFO,Haal gebaseer op EIEU,
Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes),
-Fetching records......,Rekeninge haal ......,
+Fetching records......,Rekords gaan haal ......,
Fill the form and save it,Vul die vorm in en stoor dit,
-Filter Employees By (Optional),Filter werknemers deur (opsioneel),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreer Veldreeks # {0}: Veldnaam <b>{1}</b> moet van die tipe "Link" of "Table MultiSelect" wees.,
+Filter Employees By (Optional),Filter werknemers volgens (opsioneel),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelde Ry # {0}: Veldnaam <b>{1}</b> moet van die tipe "Skakel" of "Tabel MultiSelect" wees,
Filter Total Zero Qty,Filter Totale Nul Aantal,
Finance Book,Finansies Boek,
Financial / accounting year.,Finansiële / boekjaar.,
Financial Services,Finansiële dienste,
Financial Statements,Finansiële state,
Financial Year,Finansiële jaar,
-Finish,afwerking,
+Finish,Voltooi,
Finished Good,Voltooi Goed,
-Finished Good Item Code,Voltooide Goeie Item Kode,
+Finished Good Item Code,Voltooide goeie itemkode,
Finished Goods,Voltooide goedere,
Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing,
Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskale Regime is verpligtend, stel asseblief die fiskale regime in die maatskappy {0}",
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",Fiskale Regime is verpligtend; stel die fiskale stelsel in die maatskappy vriendelik {0},
Fiscal Year,Fiskale jaar,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskale jaareind moet een jaar na die fiskale jaar begin datum wees,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Die einddatum van die fiskale jaar moet een jaar na die begindatum van die fiskale jaar wees,
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum van die fiskale jaar moet een jaar vroeër wees as die fiskale jaar einddatum,
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum vir die fiskale jaar moet een jaar vroeër wees as die einddatum van die fiskale jaar,
Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie,
Fiscal Year {0} is required,Fiskale jaar {0} word vereis,
Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie,
@@ -1064,22 +1037,22 @@
Food,Kos,
"Food, Beverage & Tobacco","Kos, drank en tabak",
For,vir,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As die pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir enige 'produkpakket'-item, kan hierdie waardes in die hoofitemtafel ingevoer word. Die waardes sal na die' paklys'-tabel gekopieer word.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word.",
For Employee,Vir Werknemer,
For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend,
For Supplier,Vir Verskaffer,
For Warehouse,Vir pakhuis,
-For Warehouse is required before Submit,Vir die pakhuis is nodig om voor te dien,
+For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening,
"For an item {0}, quantity must be negative number",Vir 'n item {0} moet die hoeveelheid negatief wees,
"For an item {0}, quantity must be positive number",Vir 'n item {0} moet die hoeveelheid positief wees,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Vir werkkaart {0}, kan u slegs die voorraadopset 'Materiaal Oordrag vir Vervaardiging' maak",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Vir werkskaart {0} kan u slegs die 'Materiaaloordrag vir Vervaardiging' tipe inskrywing doen,
"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word",
-For row {0}: Enter Planned Qty,Vir ry {0}: Gee Geplande aantal,
+For row {0}: Enter Planned Qty,Vir ry {0}: Gee beplande hoeveelheid,
"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing,
"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing,
Form View,Form View,
Forum Activity,Forum Aktiwiteit,
-Free item code is not selected,Gratis item kode is nie gekies nie,
+Free item code is not selected,Gratis itemkode word nie gekies nie,
Freight and Forwarding Charges,Vrag en vragkoste,
Friday,Vrydag,
From,Van,
@@ -1099,12 +1072,12 @@
From Party Name,Van Party Naam,
From Pin Code,Van PIN-kode,
From Place,Van Plek,
-From Range has to be less than To Range,Van bereik moet minder wees as om te bereik,
-From State,Uit staat,
+From Range has to be less than To Range,Van Reeks moet minder wees as To Range,
+From State,Van staat,
From Time,Van tyd af,
From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees,
-From Time cannot be greater than To Time.,Van tyd kan nie groter wees as te tyd nie.,
-"From a supplier under composition scheme, Exempt and Nil rated","Van 'n verskaffer onder samestellingskema, Vrygestel en Nul gegradeer",
+From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.,
+"From a supplier under composition scheme, Exempt and Nil rated","Van 'n verskaffer onder die samestellingskema, vrygestel en Nul beoordeel",
From and To dates required,Van en tot datums benodig,
From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie,
From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.,
@@ -1118,7 +1091,7 @@
Furnitures and Fixtures,Furnitures and Fixtures,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe",
-Further nodes can be only created under 'Group' type nodes,Verdere nodes kan slegs geskep word onder 'Groep' tipe nodusse,
+Further nodes can be only created under 'Group' type nodes,Verdere nodes kan slegs geskep word onder 'Groep'-tipe nodusse,
Future dates not allowed,Toekomstige datums nie toegelaat nie,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
@@ -1132,19 +1105,18 @@
Generate Secret,Genereer Geheime,
Get Details From Declaration,Kry besonderhede uit verklaring,
Get Employees,Kry Werknemers,
-Get Invocies,Kry Invocies,
+Get Invocies,Kry uitnodigings,
Get Invoices,Kry fakture,
-Get Invoices based on Filters,Kry fakture gebaseer op filters,
+Get Invoices based on Filters,Kry fakture op grond van filters,
Get Items from BOM,Kry items van BOM,
Get Items from Healthcare Services,Kry items van gesondheidsorgdienste,
Get Items from Prescriptions,Kry artikels uit voorskrifte,
Get Items from Product Bundle,Kry Items van Produk Bundel,
Get Suppliers,Kry Verskaffers,
Get Suppliers By,Kry Verskaffers By,
-Get Updates,Kry updates,
+Get Updates,Kry opdaterings,
Get customers from,Kry kliënte van,
-Get from,Kry van,
-Get from Patient Encounter,Kry van Patient Encounter,
+Get from Patient Encounter,Kry van pasiënt ontmoeting,
Getting Started,Aan die gang kom,
Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.,
Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext,
@@ -1154,8 +1126,8 @@
Goals cannot be empty,Doelwitte kan nie leeg wees nie,
Goods In Transit,Goedere In Transito,
Goods Transferred,Goedere oorgedra,
-Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST Indië),
-Goods are already received against the outward entry {0},Goedere word reeds teen die uiterlike inskrywing ontvang {0},
+Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India),
+Goods are already received against the outward entry {0},Goedere word reeds ontvang teen die uitgawe {0},
Government,regering,
Grand Total,Groot totaal,
Grant,Grant,
@@ -1170,9 +1142,9 @@
Gross Purchase Amount,Bruto aankoopbedrag,
Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend,
Group by Account,Groep per rekening,
-Group by Party,Groep per party,
+Group by Party,Groep per partytjie,
Group by Voucher,Groep per Voucher,
-Group by Voucher (Consolidated),Groep deur Voucher (Gekonsolideerde),
+Group by Voucher (Consolidated),Groep deur voucher (gekonsolideer),
Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie,
Group to Non-Group,Groep na Nie-Groep,
Group your students in batches,Groepeer jou studente in groepe,
@@ -1189,7 +1161,7 @@
Half Day Date is mandatory,Halfdag Datum is verpligtend,
Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen Datum en Datum wees,
Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees,
-Half day date should be in between from date and to date,Halfdag datum moet tussen die datum en die datum wees,
+Half day date should be in between from date and to date,Die halwe dag moet tussen die datum en die datum wees,
Half-Yearly,Halfjaarlikse,
Hardware,Hardware,
Head of Marketing and Sales,Hoof van Bemarking en Verkope,
@@ -1215,33 +1187,33 @@
Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van tipe {0} is nie beskikbaar op {1},
Hotels,Hotels,
Hours,Ure,
-House rent paid days overlapping with {0},Huis huur betaalde dae oorvleuel met {0},
+House rent paid days overlapping with {0},Huis huur betaal dae oorvleuel met {0},
House rented dates required for exemption calculation,Huis gehuurde datums benodig vir vrystelling berekening,
House rented dates should be atleast 15 days apart,Huis gehuurde datums moet ten minste 15 dae uitmekaar wees,
-How Pricing Rule is applied?,Hoe prysreël word toegepas?,
+How Pricing Rule is applied?,Hoe prysreël is toegepas?,
Hub Category,Hub Kategorie,
Human Resource,Menslike hulpbronne,
Human Resources,Menslike hulpbronne,
-IFSC Code,IFSC Kode,
+IFSC Code,IFSC-kode,
IGST Amount,IGST Bedrag,
-ITC Available (whether in full op part),ITC Beskikbaar (albei ten volle op deel),
+ITC Available (whether in full op part),ITC beskikbaar (of dit volledig is),
ITC Reversed,ITC Omgekeer,
-Identifying Decision Makers,Identifisering van besluitnemers,
+Identifying Decision Makers,Identifisering van Besluitmakers,
"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om die prioriteit handmatig in te stel om konflik op te los.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir 'tarief' gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens, sal dit in die 'Tarief'-veld verkry word, eerder as' Pryslasteveld'-veld.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","As twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is 'n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde toestande is.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","As u onbeperkte verstryking vir die lojaliteitspunte het, hou die vervaldatum leeg of 0.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir 'koers' gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die 'Tarief'-veld gesoek word, eerder as' Pryslys-tarief'-veld.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is 'n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0.",
"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons.",
-Ignore Existing Ordered Qty,Ignoreer Bestaande Bestelde Aantal,
-Import Data,Invoer data,
+Ignore Existing Ordered Qty,Ignoreer bestaande bestel bestel,
+Import Data,Data invoer,
Import Day Book Data,Voer dagboekdata in,
-Import Master Data,Voer meesterdata in,
-Import Successfull,Sukses invoer,
+Import Master Data,Voer hoofdata in,
+Import Successfull,Voer suksesvol in,
Import in Bulk,Invoer in grootmaat,
Import of goods,Invoer van goedere,
Import of services,Invoer van dienste,
-Importing Items and UOMs,Items en UOM's invoer,
+Importing Items and UOMs,Invoer van items en UOM's,
Importing Parties and Addresses,Partye en adresse invoer,
In Maintenance,In Onderhoud,
In Production,In produksie,
@@ -1249,13 +1221,13 @@
In Stock Qty,Op voorraad Aantal,
In Stock: ,Op voorraad:,
In Value,In Waarde,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","In die geval van 'n multi-vlak program, sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In die geval van 'n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding,
Incentives,aansporings,
-Include Default Book Entries,Sluit standaard boekinskrywings in,
+Include Default Book Entries,Sluit standaardboekinskrywings in,
Include Exploded Items,Sluit ontplofte items in,
Include POS Transactions,Sluit POS-transaksies in,
Include UOM,Sluit UOM in,
-Included in Gross Profit,Ingesluit in bruto wins,
+Included in Gross Profit,Ingesluit in die bruto wins,
Income,Inkomste,
Income Account,Inkomsterekening,
Income Tax,Inkomstebelasting,
@@ -1267,44 +1239,44 @@
Indirect Expenses,Indirekte uitgawes,
Indirect Income,Indirekte Inkomste,
Individual,individuele,
-Ineligible ITC,Nie-toelaatbare ITC,
+Ineligible ITC,Ongeskik ITC,
Initiated,geïnisieer,
Inpatient Record,Inpatient Rekord,
Insert,insetsel,
Installation Note,Installasie Nota,
Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien,
Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.,
-Installing presets,Installeer voorstellings,
+Installing presets,Voorinstellings installeer,
Institute Abbreviation,Instituut Afkorting,
Institute Name,Instituut Naam,
Instructor,instrukteur,
Insufficient Stock,Onvoldoende voorraad,
-Insurance Start date should be less than Insurance End date,Versekering Begindatum moet minder wees as Versekeringsindeindatum,
+Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum,
Integrated Tax,Geïntegreerde Belasting,
-Inter-State Supplies,Interstaat Supplies,
+Inter-State Supplies,Inter-staatsbenodigdhede,
Interest Amount,Rente Bedrag,
Intern,intern,
Internet Publishing,Internet Publishing,
-Intra-State Supplies,Intra-staat Supplies,
+Intra-State Supplies,Binnelandse toestand voorrade,
Invalid Attribute,Ongeldige kenmerk,
-Invalid Blanket Order for the selected Customer and Item,Ongeldige bestelling vir die gekose kliënt en item,
-Invalid Company for Inter Company Transaction.,Ongeldige maatskappy vir intermaatskappytransaksie.,
+Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item,
+Invalid Company for Inter Company Transaction.,Ongeldige maatskappy vir transaksies tussen maatskappye.,
Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! 'N GSTIN moet 15 karakters hê.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! Die eerste 2 syfers van GSTIN moet ooreenstem met die staatnommer {0}.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! Eerste 2 syfers van GSTIN moet ooreenstem met die staat nommer {0}.,
Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die formaat van GSTIN nie.",
-Invalid Posting Time,Ongeldige plasingstyd,
+Invalid Posting Time,Ongeldige plasings tyd,
Invalid attribute {0} {1},Ongeldige kenmerk {0} {1},
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.,
Invalid reference {0} {1},Ongeldige verwysing {0} {1},
Invalid {0},Ongeldige {0},
-Invalid {0} for Inter Company Transaction.,Ongeldige {0} vir intermaatskappytransaksie.,
+Invalid {0} for Inter Company Transaction.,Ongeldig {0} vir transaksies tussen maatskappye.,
Invalid {0}: {1},Ongeldige {0}: {1},
Inventory,Voorraad,
Investment Banking,Beleggingsbankdienste,
Investments,beleggings,
Invoice,faktuur,
Invoice Created,Invoice Created,
-Invoice Discounting,Faktuur afslag,
+Invoice Discounting,Faktuurdiskontering,
Invoice Patient Registration,Faktuur Pasiënt Registrasie,
Invoice Posting Date,Invoice Posting Date,
Invoice Type,Faktuur Tipe,
@@ -1314,12 +1286,12 @@
Invoiced,gefaktureer,
Invoiced Amount,Gefaktureerde bedrag,
Invoices,fakture,
-Invoices for Costumers.,Fakture vir Costumers.,
-Inward Supplies(liable to reverse charge,Inward Supplies (aanspreeklik om terug te betaal,
-Inward supplies from ISD,Inwendige voorrade van ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Inwendige voorrade wat terugbetaalbaar is (anders as 1 & 2 hierbo),
+Invoices for Costumers.,Fakture vir kliënte.,
+Inward Supplies(liable to reverse charge,Binnelandse voorrade (onderhewig aan omgekeerde koste),
+Inward supplies from ISD,Binnelandse voorrade vanaf ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Binnelandse voorrade onderhewig aan omgekeerde koste (behalwe 1 en 2 hierbo),
Is Existing Asset,Is Bestaande Bate,
-Is Frozen,Is gevries,
+Is Frozen,Is bevrore,
Is Group,Is die groep,
Issue,Uitgawe,
Issue Material,Uitgawe Materiaal,
@@ -1345,16 +1317,16 @@
"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums.",
Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1},
Item Row {0}: {1} {2} does not exist in above '{1}' table,Itemreeks {0}: {1} {2} bestaan nie in bostaande '{1}' tabel nie,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Belastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare,
Item Template,Item Sjabloon,
Item Variant Settings,Item Variant instellings,
Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe,
Item Variants,Item Varianten,
-Item Variants updated,Itemvariante is opgedateer,
+Item Variants updated,Itemvariante opgedateer,
Item has variants.,Item het variante.,
-Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur die 'Kry Items uit Aankoopontvangste' -knoppie te gebruik,
+Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie,
Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie,
-Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na oorweging van die koste van die gelde kosprys,
+Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na inagneming van geland koste kupon bedrag,
Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe,
Item {0} does not exist,Item {0} bestaan nie,
Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval,
@@ -1376,7 +1348,7 @@
Item {0} must be a stock Item,Item {0} moet 'n voorraaditem wees,
Item {0} not found,Item {0} nie gevind nie,
Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nie gevind in die 'Raw Materials Supply-tabel "in die bestelling {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelvlak {2} (gedefinieer in Item).,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item).,
Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie,
Items,items,
Items Filter,Items Filter,
@@ -1390,19 +1362,19 @@
Join,aansluit,
Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie,
Journal Entry,Joernaalinskrywing,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaalinskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie,
Kanban Board,Kanban Raad,
Key Reports,Sleutelverslae,
-LMS Activity,LMS Aktiwiteit,
-Lab Test,Lab toets,
+LMS Activity,LMS-aktiwiteit,
+Lab Test,Lab Test,
Lab Test Prescriptions,Lab Test Voorskrifte,
Lab Test Report,Lab Test Report,
Lab Test Sample,Lab Test Voorbeeld,
Lab Test Template,Lab Test Template,
Lab Test UOM,Lab Test UOM,
-Lab Tests and Vital Signs,Lab toetse en vitale tekens,
+Lab Tests and Vital Signs,Lab toetse en Vital Signs,
Lab result datetime cannot be before testing datetime,Lab resultaat datetime kan nie wees voordat die datetime word getoets,
-Lab testing datetime cannot be before collection datetime,Lab testing date time kan nie voor die datum van die versameling wees nie,
+Lab testing datetime cannot be before collection datetime,Lab testing date time kan nie voor die versameling date time,
Laboratory,laboratorium,
Large,groot,
Last Communication,Laaste Kommunikasie,
@@ -1417,9 +1389,9 @@
Lead Count,Loodtelling,
Lead Owner,Leier Eienaar,
Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie,
-Lead Time Days,Leidyddae,
-Lead to Quotation,Lood tot kwotasie,
-"Leads help you get business, add all your contacts and more as your leads","Leiers help om besigheid te kry, voeg al jou kontakte en meer as jou leidrade by",
+Lead Time Days,Lood Tyddae,
+Lead to Quotation,Lei tot aanhaling,
+"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by",
Learn,Leer,
Leave Approval Notification,Laat Goedkeuring Kennisgewing,
Leave Blocked,Verlaat geblokkeer,
@@ -1430,9 +1402,8 @@
Leave Type is madatory,Verlof Tipe is madatory,
Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling,
Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie,
-Leave Type {0} is not encashable,Verlof Tipe {0} is nie inbreekbaar nie,
+Leave Type {0} is not encashable,Verlof tipe {0} is nie opsluitbaar nie,
Leave Without Pay,Los sonder betaling,
-Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaling stem nie ooreen met goedgekeurde Verlof aansoek rekords,
Leave and Attendance,Verlof en Bywoning,
Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1},
"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.",
@@ -1461,7 +1432,7 @@
Loan Application,Leningsaansoek,
Loan Management,Leningbestuur,
Loan Repayment,Lening Terugbetaling,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lening Begin Datum en Lening Periode is verpligtend om die Faktuur korting te stoor,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Die begindatum van die lening en die leningstydperk is verpligtend om die faktuurdiskontering te bespaar,
Loans (Liabilities),Lenings (laste),
Loans and Advances (Assets),Lenings en voorskotte (bates),
Local,plaaslike,
@@ -1477,8 +1448,8 @@
Loyalty Amount,Lojaliteit Bedrag,
Loyalty Point Entry,Loyaliteitspuntinskrywing,
Loyalty Points,Loyaliteitspunte,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede uitgawes (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor.",
-Loyalty Points: {0},Lojaliteit punte: {0},
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor.",
+Loyalty Points: {0},Lojaliteitspunte: {0},
Loyalty Program,Lojaliteitsprogram,
Main,Main,
Maintenance,onderhoud,
@@ -1493,7 +1464,7 @@
Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0},
Make,maak,
Make Payment,Maak betaling,
-Make project from a template.,Maak projek uit 'n sjabloon.,
+Make project from a template.,Maak 'n projek uit 'n patroonvorm.,
Making Stock Entries,Maak voorraadinskrywings,
Manage Customer Group Tree.,Bestuur kliëntgroepboom.,
Manage Sales Partners.,Bestuur verkoopsvennote.,
@@ -1505,11 +1476,11 @@
Managing Projects,Bestuur van projekte,
Managing Subcontracting,Bestuur van onderaanneming,
Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar,
-Mandatory field - Get Students From,Verpligte veld - Kry studente vanaf,
+Mandatory field - Get Students From,Verpligte veld - Kry studente van,
Mandatory field - Program,Verpligte veld - Program,
Manufacture,vervaardiging,
Manufacturer,vervaardiger,
-Manufacturer Part Number,Vervaardiger Onderdeelnommer,
+Manufacturer Part Number,Vervaardiger Art,
Manufacturing,vervaardiging,
Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend,
Mark Absent,Merk afwesig,
@@ -1520,32 +1491,32 @@
Marketing Expenses,Bemarkingsuitgawes,
Marketplace,mark,
Marketplace Error,Markeringsfout,
-"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan dalk tyd neem",
+"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem",
Masters,meesters,
Match Payments with Invoices,Pas betalings met fakture,
Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.,
Material,materiaal,
Material Consumption,Materiële verbruik,
-Material Consumption is not set in Manufacturing Settings.,Materiële verbruik is nie in Vervaardigingsinstellings gestel nie.,
-Material Receipt,Materiaalontvangs,
+Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie.,
+Material Receipt,Materiaal Ontvangs,
Material Request,Materiaal Versoek,
Material Request Date,Materiaal Versoek Datum,
-Material Request No,Materiaal Versoek No,
-"Material Request not created, as quantity for Raw Materials already available.","Materiaal Versoek nie geskep nie, as hoeveelheid vir Grondstowwe wat reeds beskikbaar is.",
+Material Request No,Materiële versoek nr,
+"Material Request not created, as quantity for Raw Materials already available.","Materiaalversoek nie geskep nie, aangesien daar reeds beskikbaar hoeveelheid grondstowwe is.",
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2},
Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling,
Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop,
-Material Request {0} submitted.,Materiaal Versoek {0} ingedien.,
+Material Request {0} submitted.,Materiaalversoek {0} ingedien.,
Material Transfer,Materiaal Oordrag,
Material Transferred,Materiaal oorgedra,
Material to Supplier,Materiaal aan verskaffer,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Die maksimum vrystellingsbedrag mag nie groter wees as die maksimum vrystellingsbedrag {0} van die belastingvrystellingskategorie {1},
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimum vrystellingsbedrag mag nie groter wees as die maksimum vrystellingsbedrag {0} van die belastingvrystellingskategorie {1},
Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel,
Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%,
Max: {0},Maks: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum monsters - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}",
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.,
+Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}",
Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1},
Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1},
Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%,
@@ -1570,11 +1541,11 @@
Merge,saam te smelt,
Merge Account,Samevoeg rekening,
Merge with Existing Account,Voeg saam met bestaande rekening,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in beide rekords is. Is Groep, Worteltipe, Maatskappy",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy",
Message Sent,Boodskap gestuur,
Middle Income,Middelinkomste,
-Min Amt can not be greater than Max Amt,Min Amt kan nie groter as Max Amt wees nie,
-Min Qty can not be greater than Max Qty,Min. Aantal mag nie groter wees as Max,
+Min Amt can not be greater than Max Amt,Min Amt kan nie groter wees as Max Amt nie,
+Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max,
Minimum Lead Age (Days),Minimum leeftyd (Dae),
Miscellaneous Expenses,Diverse uitgawes,
Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0},
@@ -1593,14 +1564,14 @@
Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie,
More,meer,
More Information,Meer inligting,
-More than one selection for {0} not allowed,Meer as een keuse vir {0} nie toegelaat nie,
+More than one selection for {0} not allowed,Meer as een keuse vir {0} word nie toegelaat nie,
More...,Meer ...,
Motion Picture & Video,Motion Picture & Video,
Move,skuif,
Move Item,Skuif item,
Multi Currency,Multi Geld,
-Multiple Item prices.,Meervoudige Itempryse.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Meervoudige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.,
+Multiple Item prices.,Meervoudige Item pryse.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.,
"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0},
Multiple Variants,Veelvuldige Varianten,
Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie,
@@ -1613,9 +1584,9 @@
Navigating,opgevolg,
Needs Analysis,Behoefte-analise,
Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie,
-Negative Valuation Rate is not allowed,Negatiewe Waardasietempo word nie toegelaat nie,
+Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie,
Negotiation/Review,Onderhandeling / Review,
-Net Asset value as on,Netto Batewaarde soos op,
+Net Asset value as on,Netto batewaarde soos aan,
Net Cash from Financing,Netto kontant uit finansiering,
Net Cash from Investing,Netto kontant uit belegging,
Net Cash from Operations,Netto kontant uit bedrywighede,
@@ -1625,11 +1596,11 @@
Net Change in Equity,Netto verandering in ekwiteit,
Net Change in Fixed Asset,Netto verandering in vaste bate,
Net Change in Inventory,Netto verandering in voorraad,
-Net ITC Available(A) - (B),Net ITC Beskikbaar (A) - (B),
+Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B),
Net Pay,Netto salaris,
Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie,
Net Profit,Netto wins,
-Net Salary Amount,Netto Salaris Bedrag,
+Net Salary Amount,Netto salarisbedrag,
Net Total,Netto Totaal,
Net pay cannot be negative,Netto salaris kan nie negatief wees nie,
New Account Name,Nuwe rekening naam,
@@ -1637,7 +1608,7 @@
New BOM,Nuwe BOM,
New Batch ID (Optional),Nuwe batch ID (opsioneel),
New Batch Qty,Nuwe batch hoeveelheid,
-New Cart,Nuwe mandjie,
+New Cart,Nuwe karretjie,
New Company,Nuwe Maatskappy,
New Contact,Nuwe kontak,
New Cost Center Name,Nuwe koste sentrum naam,
@@ -1645,8 +1616,8 @@
New Customers,Nuwe kliënte,
New Department,Nuwe Departement,
New Employee,Nuwe Werknemer,
-New Location,Nuwe Plek,
-New Quality Procedure,Nuwe kwaliteit prosedure,
+New Location,Nuwe Ligging,
+New Quality Procedure,Nuwe kwaliteitsprosedure,
New Sales Invoice,Nuwe verkope faktuur,
New Sales Person Name,Nuwe verkope persoon se naam,
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst,
@@ -1672,7 +1643,7 @@
No Items selected for transfer,Geen items gekies vir oordrag nie,
No Items to pack,Geen items om te pak nie,
No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig,
-No Items with Bill of Materials.,Geen items met materiaal nie.,
+No Items with Bill of Materials.,Geen voorwerpe met materiaalbriewe nie.,
No Lab Test created,Geen Lab-toets geskep nie,
No Permission,Geen toestemming nie,
No Quote,Geen kwotasie nie,
@@ -1685,7 +1656,7 @@
No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.,
No Work Orders created,Geen werkbestellings geskep nie,
No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie,
-No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarisstruktuur vir werknemer {0} vir die gegewe datums gevind nie,
+No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie,
No address added yet.,Nog geen adres bygevoeg nie.,
No contacts added yet.,Nog geen kontakte bygevoeg nie.,
No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie.,
@@ -1695,24 +1666,23 @@
No gain or loss in the exchange rate,Geen wins of verlies in die wisselkoers nie,
No items listed,Geen items gelys nie,
No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie,
-No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie,
No material request created,Geen wesenlike versoek geskep nie,
No more updates,Geen verdere opdaterings nie,
No of Interactions,Geen interaksies nie,
No of Shares,Aantal Aandele,
No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.,
-No products found,Geen produkte gevind,
+No products found,Geen produkte gevind nie,
No products found.,Geen produkte gevind.,
No record found,Geen rekord gevind nie,
No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie,
No records found in the Payment table,Geen rekords gevind in die betalingstabel nie,
No replies from,Geen antwoorde van,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie,
No tasks,Geen take nie,
No time sheets,Geen tydskrifte nie,
No values,Geen waardes nie,
No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.,
-Non GST Inward Supplies,Nie-GST Inward Supplies,
+Non GST Inward Supplies,Nie-GST-binnelandse voorrade,
Non Profit,Nie-winsgewend,
Non Profit (beta),Nie-winsgewend (beta),
Non-GST outward supplies,Nie-GST uiterlike voorrade,
@@ -1720,16 +1690,15 @@
None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.,
Nos,Nos,
Not Available,Nie beskikbaar nie,
-Not Expired,Nie verval nie,
Not Marked,Nie gemerk nie,
-Not Paid and Not Delivered,Nie betaal en nie afgelewer nie,
+Not Paid and Not Delivered,Nie Betaal nie en nie afgelewer nie,
Not Permitted,Nie toegelaat,
Not Started,Nie begin,
Not active,Nie aktief nie,
Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0},
Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.,
-Not authorized to edit frozen Account {0},Nie gemagtig om gevriesde rekening te redigeer nie {0},
-Not authroized since {0} exceeds limits,Nie outhroized sedert {0} die perke oorskry nie,
+Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0},
+Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete,
Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie,
Not items found,Geen items gevind nie,
Not permitted for {0},Nie toegelaat vir {0},
@@ -1737,23 +1706,23 @@
Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit,
Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e),
Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie,
Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is,
Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostepunt is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.,
Note: {0},Nota: {0},
Notes,notas,
-Nothing is included in gross,Niks is by bruto ingesluit nie,
+Nothing is included in gross,Niks is by die bruto ingesluit nie,
Nothing more to show.,Niks meer om te wys nie.,
Nothing to change,Niks om te verander nie,
-Notice Period,Kennistydperk,
+Notice Period,Kennis tydperk,
Notify Customers via Email,Stel kliënte in kennis per e-pos,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie",
Number of Interaction,Aantal interaksies,
Number of Order,Aantal bestellings,
"Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as 'n voorvoegsel in die rekeningnaam ingesluit word",
"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nuwe kostesentrums, dit sal as 'n voorvoegsel in die kostepuntnaam ingesluit word",
-Number of root accounts cannot be less than 4,Aantal wortelrekeninge kan nie minder as 4 wees nie,
+Number of root accounts cannot be less than 4,Aantal stamrekeninge mag nie minder as 4 wees nie,
Odometer,odometer,
Office Equipments,Kantoor Uitrustingen,
Office Maintenance Expenses,Kantoor Onderhoud Uitgawes,
@@ -1775,7 +1744,7 @@
Opening,opening,
Opening (Cr),Opening (Cr),
Opening (Dr),Opening (Dr),
-Opening Accounting Balance,Openings Rekeningkundige Balans,
+Opening Accounting Balance,Openingsrekeningkundige balans,
Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering,
Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0},
Opening Balance,Beginsaldo,
@@ -1786,7 +1755,7 @@
Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument,
Opening Invoice Item,Invoer faktuur item oopmaak,
Opening Invoices,Opening fakture,
-Opening Invoices Summary,Oorsig van fakture in die oopmaak,
+Opening Invoices Summary,Opsomming van faktuuropgawe,
Opening Qty,Opening Aantal,
Opening Stock,Openingsvoorraad,
Opening Stock Balance,Opening Voorraadbalans,
@@ -1797,29 +1766,29 @@
"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af",
Operations,bedrywighede,
Operations cannot be left blank,Operasies kan nie leeg gelaat word nie,
-Opp Count,Oppertelling,
+Opp Count,Oppentelling,
Opp/Lead %,Opp / Lei%,
Opportunities,Geleenthede,
Opportunities by lead source,Geleenthede deur hoofbron,
Opportunity,geleentheid,
Opportunity Amount,Geleentheid Bedrag,
-Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vir verlofperiode gestel nie {0},
+Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0},
"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie.",
Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.,
-Order Count,Bestel telling,
+Order Count,Bestelling telling,
Order Entry,Bestelling Inskrywing,
Order Value,Bestelwaarde,
Order rescheduled for sync,Bestelling geskeduleer vir sinkronisering,
Order/Quot %,Bestelling / Kwotasie%,
Ordered,bestel,
Ordered Qty,Bestelde hoeveelheid,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Bestelde hoeveelheid: Hoeveelheid bestel vir aankoop, maar nie ontvang nie.",
+"Ordered Qty: Quantity ordered for purchase, but not received.","Aantal bestel: Hoeveelheid bestel vir aankoop, maar nie ontvang nie.",
Orders,bestellings,
Orders released for production.,Bestellings vrygestel vir produksie.,
Organization,organisasie,
Organization Name,Organisasie Naam,
Other Reports,Ander verslae,
-"Other outward supplies(Nil rated,Exempted)","Ander uiterlike voorrade (Nyl gegradeer, vrygestel)",
+"Other outward supplies(Nil rated,Exempted)","Ander voorrade (nul beoordeel, vrygestel)",
Others,ander,
Out Qty,Uit Aantal,
Out Value,Uitwaarde,
@@ -1830,29 +1799,28 @@
Outstanding Amt,Uitstaande Amt,
Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak,
Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Buitelandse belasbare lewerings (anders as nulkoers, nul gegradeer en vrygestel",
-Outward taxable supplies(zero rated),Buitelandse belasbare voorrade (nul gegradeer),
+Outward taxable supplies(zero rated),Buitelandse belasbare lewerings (nulkoers),
Overdue,agterstallige,
Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1},
Overlapping conditions found between:,Oorvleuelende toestande tussen:,
Owner,Eienaar,
PAN,PAN,
-PO already created for all sales order items,Pos reeds geskep vir alle verkope bestelling items,
+PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems,
POS,POS,
POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sluitingsbewys bestaan alreeds vir {0} tussen datum {1} en {2},
POS Profile,POS Profiel,
-POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt-van-Verkope te gebruik,
+POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt van Verkope te gebruik,
POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak,
POS Settings,Posinstellings,
Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1},
-Packing Slip,Verpakkingstrokie,
+Packing Slip,Packing Slip,
Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer,
Paid,betaal,
Paid Amount,Betaalde bedrag,
Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan nie groter wees as die totale negatiewe uitstaande bedrag {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Hoeveelheid kan nie groter as Grand Total wees nie,
+Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie,
Paid and Not Delivered,Betaal en nie afgelewer nie,
-Parent Item {0} must not be a Stock Item,Ouer Item {0} moet nie 'n voorraaditem wees nie,
+Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie,
Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning,
Part-time,Deeltyds,
Partially Depreciated,Gedeeltelik afgeskryf,
@@ -1891,12 +1859,12 @@
Payment Mode,Betaal af,
"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.,
Payment Receipt Note,Betaling Ontvangst Nota,
-Payment Request,Betaling Versoek,
+Payment Request,Betalingsversoek,
Payment Request for {0},Betaling Versoek vir {0},
-Payment Tems,Betaling Tems,
+Payment Tems,Betalingstems,
Payment Term,Betaling termyn,
Payment Terms,Betalingsvoorwaardes,
-Payment Terms Template,Betalingsvoorwaardes-sjabloon,
+Payment Terms Template,Betalings terme sjabloon,
Payment Terms based on conditions,Betalingsvoorwaardes gebaseer op voorwaardes,
Payment Type,Tipe van betaling,
"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van Ontvang, Betaal en Interne Oordrag wees",
@@ -1905,7 +1873,7 @@
Payment request {0} created,Betaling Versoek {0} geskep,
Payments,betalings,
Payroll,betaalstaat,
-Payroll Number,Loonnommer,
+Payroll Number,Betaalnommer,
Payroll Payable,Betaalstaat betaalbaar,
Payroll date can not be less than employee's joining date,Betaaldatum kan nie minder wees as werknemer se toetredingsdatum nie,
Payslip,Betaalstrokie,
@@ -1914,10 +1882,10 @@
Pending Leaves,Hangende blare,
Pending Qty,Hangende hoeveelheid,
Pending Quantity,Hangende hoeveelheid,
-Pending Review,Hangende hersiening,
+Pending Review,Hangende beoordeling,
Pending activities for today,Hangende aktiwiteite vir vandag,
-Pension Funds,Pensioenfonds,
-Percentage Allocation should be equal to 100%,Persentasie toekenning moet gelyk wees aan 100%,
+Pension Funds,Pensioenfondse,
+Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%,
Perception Analysis,Persepsie-analise,
Period,tydperk,
Period Closing Entry,Tydperk sluitingsinskrywing,
@@ -1933,20 +1901,20 @@
Place Order,Plaas bestelling,
Plan for maintenance visits.,Beplan vir onderhoudsbesoeke.,
Planned Qty,Beplande hoeveelheid,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Beplande hoeveelheid: Hoeveelheid, waarvoor, Werkorder is opgewek, maar is in afwagting om vervaardig te word.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Beplande hoeveelheid: Hoeveelheid, die werkorder is verhoog, maar is afwagtend vervaardig.",
Planning,Beplanning,
Plants and Machineries,Plante en Masjinerie,
Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.,
-Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Kaart van Rekeninge by,
-Please add the account to root level Company - ,Voeg asseblief die rekening by wortelvlak Company -,
-Please add the remaining benefits {0} to any of the existing component,Voeg die oorblywende voordele {0} by enige van die bestaande komponente,
+Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by,
+Please add the account to root level Company - ,Voeg die rekening asb by wortelvlakonderneming -,
+Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by,
Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat,
Please click on 'Generate Schedule',Klik asseblief op 'Generate Schedule',
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No vir item {0} te gaan haal.,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No te laai vir Item {0},
Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry,
Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het,
Please contact to the user who have Sales Master Manager {0} role,Kontak asseblief die gebruiker met die rol van Sales Master Manager {0},
-Please create Customer from Lead {0},Skep asseblief die kliënt van die lood {0},
+Please create Customer from Lead {0},Skep asb. Kliënt vanaf Lead {0},
Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0},
Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0%,
Please enable Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslike op Boeking Werklike Uitgawes,
@@ -1957,84 +1925,83 @@
Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in,
Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in,
Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in,
-Please enter Approving Role or Approving User,Voer asseblief 'n Toepaslike Rol of Goedgekeurde Gebruiker in,
+Please enter Approving Role or Approving User,Voer asseblief 'n goedgekeurde rol of goedgekeurde gebruiker in,
Please enter Cost Center,Voer asseblief Koste Sentrum in,
Please enter Delivery Date,Voer asseblief Verskaffingsdatum in,
Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in,
Please enter Expense Account,Voer asseblief koste-rekening in,
-Please enter Item Code to get Batch Number,Voer asseblief die Poskode in om die lotnommer te kry,
+Please enter Item Code to get Batch Number,Voer asseblief die Kode in om groepsnommer te kry,
Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry,
-Please enter Item first,Voer asseblief eers die eerste item in,
+Please enter Item first,Voer asseblief eers die item in,
Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in,
-Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die bostaande tabel in,
+Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in,
Please enter Planned Qty for Item {0} at row {1},Tik asseblief Beplande hoeveelheid vir item {0} by ry {1},
Please enter Preferred Contact Email,Voer asseblief voorkeur kontak e-pos in,
Please enter Production Item first,Voer asseblief Produksie-item eerste in,
Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in,
-Please enter Receipt Document,Vul asseblief kwitansie dokument in,
+Please enter Receipt Document,Vul asseblief die kwitansie dokument in,
Please enter Reference date,Voer asseblief Verwysingsdatum in,
Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in,
Please enter Reqd by Date,Voer asseblief Reqd by Date in,
-Please enter Sales Orders in the above table,Voer asseblief die bestellings in die tabel hierbo in,
+Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in,
Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in,
Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in,
-Please enter atleast 1 invoice in the table,Gee ten minste 1 faktuur in die tabel,
+Please enter atleast 1 invoice in the table,Voer asseblief ten minste 1 faktuur in die tabel in,
Please enter company first,Voer asseblief die maatskappy eerste in,
Please enter company name first,Voer asseblief die maatskappy se naam eerste in,
-Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Maatskappymeester in,
+Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in,
Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur,
Please enter parent cost center,Voer asseblief ouer koste sentrum in,
-Please enter quantity for Item {0},Voer asseblief die hoeveelheid in vir item {0},
+Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0},
Please enter relieving date.,Vul asseblief die verlig datum in.,
Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in,
Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in,
Please enter valid email address,Voer asseblief 'n geldige e-posadres in,
Please enter {0} first,Voer asseblief eers {0} in,
-Please fill in all the details to generate Assessment Result.,Vul al die besonderhede in om die assesseringsresultaat te genereer.,
+Please fill in all the details to generate Assessment Result.,Vul alle besonderhede in om assesseringsresultate te genereer.,
Please identify/create Account (Group) for type - {0},Identifiseer / skep rekening (Groep) vir tipe - {0},
Please identify/create Account (Ledger) for type - {0},Identifiseer / skep rekening (Grootboek) vir tipe - {0},
Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in,
Please login as another user to register on Marketplace,Log in as 'n ander gebruiker om op Marketplace te registreer,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat jy regtig al die transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie aksie kan nie ongedaan gemaak word nie.,
-Please mention Basic and HRA component in Company,Vermeld asseblief Basiese en HRA komponent in Maatskappy,
-Please mention Round Off Account in Company,Noem asseblief 'n afwentelrekening in die maatskappy,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.,
+Please mention Basic and HRA component in Company,Noem die basiese en HRA-komponent in Company,
+Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy,
Please mention Round Off Cost Center in Company,Noem asseblief die Round Off Cost Center in die Maatskappy,
-Please mention no of visits required,Noem asseblief geen besoeke nodig nie,
-Please mention the Lead Name in Lead {0},Noem asseblief die Lood Naam in Lood {0},
+Please mention no of visits required,Noem asseblief geen besoeke benodig nie,
+Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0},
Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas,
Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig,
Please register the SIREN number in the company information file,Registreer asseblief die SIREN nommer in die maatskappy inligting lêer,
Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1},
-Please save before assigning task.,Stoor asseblief voor die toewysing van die taak.,
Please save the patient first,Slaan asseblief eers die pasiënt op,
-Please save the report again to rebuild or update,Slaan asseblief die verslag weer op om te herbou of op te dateer,
+Please save the report again to rebuild or update,Stoor die verslag weer om te herbou of op te dateer,
"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry",
Please select Apply Discount On,Kies asseblief Verkoop afslag aan,
Please select BOM against item {0},Kies asseblief BOM teen item {0},
Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0},
Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0},
Please select Category first,Kies asseblief Kategorie eerste,
-Please select Charge Type first,Kies asseblief die laai tipe eerste,
+Please select Charge Type first,Kies asseblief die laastipe eers,
Please select Company,Kies asseblief Maatskappy,
Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing,
Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe,
Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry,
Please select Company first,Kies asseblief Maatskappy eerste,
-Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingstyd vir Voltooide Bate Onderhoud Log,
+Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog,
Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel,
Please select Course,Kies asseblief Kursus,
-Please select Drug,Kies asseblief Drug,
+Please select Drug,Kies asseblief Dwelm,
Please select Employee,Kies asseblief Werknemer,
-Please select Employee Record first.,Kies asseblief Werknemerrekord eerste.,
+Please select Employee Record first.,Kies asseblief eers werknemersrekord.,
Please select Existing Company for creating Chart of Accounts,Kies asseblief bestaande maatskappy om 'n grafiek van rekeninge te skep,
Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Kies asseblief Item waar "Voorraaditem" is "Nee" en "Is verkoopitem" is "Ja" en daar is geen ander Produkpakket nie.,
Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum,
Please select Party Type first,Kies asseblief Party-tipe eerste,
Please select Patient,Kies asseblief Pasiënt,
-Please select Patient to get Lab Tests,Kies asseblief pasiënt om laboratoriumtoetse te kry,
-Please select Posting Date before selecting Party,Kies asseblief die Posdatum voordat u Party kies,
-Please select Posting Date first,Kies asseblief die Pos Datum eerste,
+Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry,
+Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies,
+Please select Posting Date first,Kies asseblief die Posdatum eerste,
Please select Price List,Kies asseblief Pryslys,
Please select Program,Kies asseblief Program,
Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0},
@@ -2064,58 +2031,57 @@
Please select the Company first,Kies asseblief die Maatskappy eerste,
Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.,
Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as 'Alle assesseringsgroepe',
-Please select the document type first,Kies asseblief eers die dokumenttipe,
+Please select the document type first,Kies asseblief die dokument tipe eerste,
Please select weekly off day,Kies asseblief weekliks af,
Please select {0},Kies asseblief {0},
Please select {0} first,Kies asseblief eers {0},
Please set 'Apply Additional Discount On',Stel asseblief 'Add Additional Discount On',
-Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Koste Sentrum' in Maatskappy {0},
+Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Kostesentrum' in Maatskappy {0},
Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief 'Wins / Verliesrekening op Bateverkope' in Maatskappy {0},
Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1},
-Please set B2C Limit in GST Settings.,Stel asseblief B2C Limit in GST instellings.,
+Please set B2C Limit in GST Settings.,Stel asseblief B2C-limiet in GST-instellings.,
Please set Company,Stel asseblief die Maatskappy in,
Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.,
-Please set Default Payroll Payable Account in Company {0},Stel u verstek betaalbare rekening in die maatskappy {0} in.,
+Please set Default Payroll Payable Account in Company {0},Stel asseblief die verstek betaalbare rekening in die maatskappy {0},
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1},
Please set Email Address,Stel asseblief e-pos adres in,
Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings,
Please set Hotel Room Rate on {},Stel asseblief die kamer prys op (),
-Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek is,
+Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word,
Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0},
Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel,
Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard vakansie lys vir Werknemer {0} of Maatskappy {1},
Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0},
Please set an active menu for Restaurant {0},Stel asseblief 'n aktiewe spyskaart vir Restaurant {0},
Please set associated account in Tax Withholding Category {0} against Company {1},Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1},
-Please set at least one row in the Taxes and Charges Table,Stel ten minste een ry in die tariewe en tariewe tabel,
+Please set at least one row in the Taxes and Charges Table,Stel ten minste een ry in die tabel Belasting en heffings,
Please set default Cash or Bank account in Mode of Payment {0},Stel asb. Kontant- of bankrekening in die betalingsmetode {0},
-Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0},
-Please set default account in Salary Component {0},Stel asseblief verstek rekening in Salaris Komponent {0},
+Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0},
Please set default customer group and territory in Selling Settings,Stel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings,
Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings,
-Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon in vir goedkeuring vir verlofgoedkeuring in MH-instellings.,
+Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.,
Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.,
Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1},
Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis,
Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord,
Please set recurring after saving,Stel asseblief herhaaldelik na die stoor,
Please set the Company,Stel asseblief die Maatskappy in,
-Please set the Customer Address,Stel asseblief die Kliëntadres in,
+Please set the Customer Address,Stel die kliënteadres in,
Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0},
-Please set the Default Cost Center in {0} company.,Stel asseblief die standaardkoste sentrum in {0} maatskappy.,
+Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy.,
Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur,
Please set the Item Code first,Stel asseblief die Item Kode eerste,
-Please set the Payment Schedule,Stel asseblief die betalingskedule in,
+Please set the Payment Schedule,Stel die betalingskedule in,
Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.,
-Please set {0} for address {1},Stel asseblief {0} vir adres {1},
+Please set {0} for address {1},Stel {0} in vir adres {1},
Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur te kliek op 'Training Feedback' en dan 'New',
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New',
Please specify Company,Spesifiseer asb. Maatskappy,
Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan,
-Please specify a valid 'From Case No.',Spesifiseer asb. 'N geldige' From Case No. ',
+Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.',
Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1},
Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe,
-Please specify currency in Company,Spesifiseer asseblief geldeenheid in Maatskappy,
+Please specify currency in Company,Spesifiseer asseblief geldeenheid in die Maatskappy,
Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei,
Please specify from/to range,Spesifiseer asb. Van / tot reeks,
Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe,
@@ -2129,8 +2095,8 @@
Postal Expenses,Posuitgawes,
Posting Date,Plasing datum,
Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie,
-Posting Time,Postyd,
-Posting date and posting time is mandatory,Posdatum en tydstip is verpligtend,
+Posting Time,Posietyd,
+Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend,
Posting timestamp must be after {0},Tydstip moet na {0},
Potential opportunities for selling.,Potensiële geleenthede vir verkoop.,
Practitioner Schedule,Praktisynskedule,
@@ -2139,7 +2105,7 @@
Prescribed Procedures,Voorgeskrewe Prosedures,
Prescription,voorskrif,
Prescription Dosage,Voorskrif Dosering,
-Prescription Duration,Voorskrif Duur,
+Prescription Duration,Voorskrif Tydsduur,
Prescriptions,voorskrifte,
Present,teenwoordig,
Prev,Vorige,
@@ -2153,34 +2119,33 @@
Price List must be applicable for Buying or Selling,Pryslys moet van toepassing wees vir koop of verkoop,
Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie,
Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie,
-Price or product discount slabs are required,Prys of produk afslagplanne word vereis,
+Price or product discount slabs are required,Pryse of afslagblaaie vir produkte word benodig,
Pricing,pryse,
Pricing Rule,Prysreël,
"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prysreël word gemaak om pryslys te vervang / definieer korting persentasie, gebaseer op sekere kriteria.",
-Pricing Rule {0} is updated,Prysreël {0} is opgedateer,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prysreël word gemaak om Pryslys te vervang / definieer kortingspersentasie, gebaseer op sekere kriteria.",
+Pricing Rule {0} is updated,Prysreël {0} word opgedateer,
Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.,
Primary,primêre,
Primary Address Details,Primêre adresbesonderhede,
Primary Contact Details,Primêre kontakbesonderhede,
Principal Amount,Hoofbedrag,
-Print IRS 1099 Forms,Druk IRS 1099 Vorms,
+Print IRS 1099 Forms,Druk IRS 1099-vorms uit,
Print Report Card,Druk verslagkaart,
Print and Stationery,Druk en skryfbehoeftes,
-Print settings updated in respective print format,Print instellings opgedateer in die onderskeie drukformaat,
+Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat,
Print taxes with zero amount,Druk belasting met nul bedrag,
Printing and Branding,Druk en Branding,
Private Equity,Private ekwiteit,
Privilege Leave,Privilege Verlof,
Probation,Proef,
Probationary Period,Proeftydperk,
-Procedure,prosedure,
-Process Day Book Data,Proses Dagboek Data,
-Process Master Data,Proses Meesterdata,
-Processing Chart of Accounts and Parties,Verwerking van Kaart van Rekeninge en Partye,
-Processing Items and UOMs,Behandeling van items en UOM's,
-Processing Party Addresses,Verwerking Party Adresse,
-Processing Vouchers,Verwerking van bewysstukke,
+Process Day Book Data,Verwerk dagboekdata,
+Process Master Data,Verwerk meesterdata,
+Processing Chart of Accounts and Parties,Verwerking van rekeninge en partye,
+Processing Items and UOMs,Verwerking van items en UOM's,
+Processing Party Addresses,Verwerkende partytjie-adresse,
+Processing Vouchers,Verwerkingsbewyse,
Procurement,verkryging,
Produced Qty,Geproduceerde hoeveelheid,
Product,produk,
@@ -2188,7 +2153,6 @@
Product Search,Produksoektog,
Production,produksie,
Production Item,Produksie-item,
-Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:,
Products,produkte,
Profit and Loss,Wins en Verlies,
Profit for the year,Wins vir die jaar,
@@ -2227,14 +2191,14 @@
Purchase Invoice,Aankoopfaktuur,
Purchase Invoice {0} is already submitted,Aankoopfaktuur {0} is reeds ingedien,
Purchase Order,Aankoopbestelling,
-Purchase Order Amount,Bestellingbedrag,
-Purchase Order Amount(Company Currency),Bestelling bedrag (Maatskappy Geld),
-Purchase Order Date,Aankoopdatum,
+Purchase Order Amount,Aankoopbestelbedrag,
+Purchase Order Amount(Company Currency),Aankooporderbedrag (geldeenheid van die onderneming),
+Purchase Order Date,Datum van aankoopbestelling,
Purchase Order Items not received on time,Bestelling Items wat nie betyds ontvang is nie,
Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0},
-Purchase Order to Payment,Aankooporder na Betaling,
+Purchase Order to Payment,Aankoopbestelling na betaling,
Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} as gevolg van 'n telkaart wat staan van {1}.,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.,
Purchase Orders given to Suppliers.,Aankooporders aan verskaffers gegee.,
Purchase Price List,Aankooppryslys,
Purchase Receipt,Aankoop Ontvangst,
@@ -2247,20 +2211,18 @@
Qty To Manufacture,Hoeveelheid om te vervaardig,
Qty Total,Aantal Totaal,
Qty for {0},Aantal vir {0},
-Qty per BOM Line,Aantal per BOM Line,
Qualification,kwalifikasie,
Quality,Kwaliteit,
Quality Action,Kwaliteit Aksie,
-Quality Goal.,Kwaliteit doelwit.,
+Quality Goal.,Kwaliteit doel.,
Quality Inspection,Kwaliteit Inspeksie,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2},
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Gehalte-inspeksie: {0} word nie vir die item ingedien nie: {1} in ry {2},
Quality Management,Gehalte bestuur,
Quality Meeting,Kwaliteit Vergadering,
-Quality Procedure,Kwaliteitsprosedure,
-Quality Procedure.,Kwaliteitsprosedure.,
-Quality Review,Kwaliteit beoordeling,
+Quality Procedure,Kwaliteit prosedure,
+Quality Procedure.,Kwaliteit prosedure.,
+Quality Review,Kwaliteit hersiening,
Quantity,hoeveelheid,
-Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.,
Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1},
Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2},
Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0},
@@ -2271,10 +2233,10 @@
Quantity to Make,Hoeveelheid om te maak,
Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.,
Quantity to Produce,Hoeveelheid om te produseer,
-Quantity to Produce can not be less than Zero,"Hoeveelheid om te produseer, kan nie minder as nul wees nie",
+Quantity to Produce can not be less than Zero,Hoeveelheid om te produseer kan nie minder wees as Nul nie,
Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan 'n paar minute neem.,
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.,
-Quick Journal Entry,Quick Journal Entry,
+Quick Journal Entry,Vinnige Blaar Inskrywing,
Quot Count,Kwotelling,
Quot/Lead %,Kwotasie / Lood%,
Quotation,aanhaling,
@@ -2299,7 +2261,7 @@
Real Estate,Eiendom,
Reason For Putting On Hold,Rede vir die aanskakel,
Reason for Hold,Rede vir hou,
-Reason for hold: ,Rede vir houvas:,
+Reason for hold: ,Rede vir hou:,
Receipt,Kwitansie,
Receipt document must be submitted,Kwitansie dokument moet ingedien word,
Receivable,ontvangbaar,
@@ -2307,11 +2269,10 @@
Receive at Warehouse Entry,Ontvang by Warehouse Entry,
Received,ontvang,
Received On,Ontvang op,
-Received Quantity,Ontvang hoeveelheid,
-Received Stock Entries,Ontvang voorraadinskrywings,
+Received Quantity,Hoeveelheid ontvang,
+Received Stock Entries,Ontvangde voorraadinskrywings,
Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys,
Reconcile,versoen,
-Record Patient Vitals,Teken Pasiënt Vitale op,
"Record of all communications of type email, phone, chat, visit, etc.","Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens.",
Records,rekords,
Ref,ref,
@@ -2329,7 +2290,6 @@
"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}",
References,verwysings,
Register,registreer,
-Registration fee can not be Zero,Registrasiefooi kan nie nul wees nie,
Reject,verwerp,
Rejected,verwerp,
Related,Verwante,
@@ -2341,7 +2301,7 @@
Remaining Balance,Oorblywende Saldo,
Remarks,opmerkings,
Reminder to update GSTIN Sent,Herinnering om GSTIN gestuur te werk,
-Remove item if charges is not applicable to that item,Verwyder item indien koste nie van toepassing is op daardie item nie,
+Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie,
Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.,
Reopen,heropen,
Reorder Level,Herbestel vlak,
@@ -2358,13 +2318,13 @@
Reqd By Date,Reqd By Datum,
Reqd Qty,Reqd Aantal,
Request for Quotation,Versoek vir kwotasie,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang van die portaal te verkry, vir meer tjekpoortinstellings.",
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings.",
Request for Quotations,Versoek vir kwotasies,
-Request for Raw Materials,Versoek vir grondstowwe,
+Request for Raw Materials,Versoek om grondstowwe,
Request for purchase.,Versoek om aankoop.,
Request for quotation.,Versoek vir kwotasie.,
Requested Qty,Gevraagde hoeveelheid,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Gevraagde hoeveelheid: Hoeveelheid aangevra vir aankoop, maar nie bestel nie.",
+"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagde hoeveelheid: Aantal wat gevra word om te koop, maar nie bestel nie.",
Requesting Site,Versoek webwerf,
Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2},
Requestor,versoeker,
@@ -2379,14 +2339,14 @@
Reserve Warehouse,Reserve Warehouse,
Reserved Qty,Gereserveerde hoeveelheid,
Reserved Qty for Production,Gereserveerde hoeveelheid vir produksie,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: Grondstowwe hoeveelheid om vervaardigingsitems te maak.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde hoeveelheid: Hoeveelheid bestel te koop, maar nie afgelewer nie.",
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Voorbehou Aantal: Hoeveelheid te koop bestel, maar nie afgelewer nie.",
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word,
Reserved for manufacturing,Gereserveer vir vervaardiging,
Reserved for sale,Voorbehou vir verkoop,
-Reserved for sub contracting,Gereserveer vir subkontraktering,
+Reserved for sub contracting,Voorbehou vir subkontraktering,
Resistant,bestand,
-Resolve error and upload again.,Los fout op en laai weer op.,
+Resolve error and upload again.,Los die fout op en laai weer op.,
Responsibilities,verantwoordelikhede,
Rest Of The World,Res van die wêreld,
Restart Subscription,Herbegin inskrywing,
@@ -2399,30 +2359,29 @@
Retail Operations,Kleinhandelbedrywighede,
Retained Earnings,Behoue verdienste,
Retention Stock Entry,Behoud Voorraad Inskrywing,
-Retention Stock Entry already created or Sample Quantity not provided,Bewaring Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie,
+Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie,
Return,terugkeer,
Return / Credit Note,Opgawe / Kredietnota,
-Return / Debit Note,Opgawe / Debiet Nota,
+Return / Debit Note,Terug / Debiet Nota,
Returns,opbrengste,
Reverse Journal Entry,Reverse Journal Entry,
Review Invitation Sent,Hersien uitnodiging gestuur,
-Review and Action,Hersien en Aksie,
+Review and Action,Hersiening en aksie,
Rooms Booked,Kamers geboekt,
-Root Account must be a group,Wortelrekening moet 'n groep wees,
-Root Company,Wortelmaatskappy,
+Root Company,Wortelonderneming,
Root Type,Worteltipe,
-Root Type is mandatory,Wortel tipe is verpligtend,
+Root Type is mandatory,Worteltipe is verpligtend,
Root cannot be edited.,Wortel kan nie geredigeer word nie.,
Root cannot have a parent cost center,Wortel kan nie 'n ouer-koste-sentrum hê nie,
Round Off,Afrond,
Rounded Total,Afgerond Totaal,
Row # {0}: ,Ry # {0}:,
Row # {0}: Batch No must be same as {1} {2},Ry # {0}: lotnommer moet dieselfde wees as {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: kan nie meer as {1} vir item {2} terugkeer nie,
+Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.,
Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2},
Row # {0}: Returned Item {1} does not exists in {2} {3},Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3},
Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend,
-Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: Rekordnommer {1} stem nie ooreen met {2} {3},
+Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3},
Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees,
Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees,
Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2},
@@ -2433,32 +2392,32 @@
Row #{0}: Duplicate entry in References {1} {2},Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2},
Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte afleweringsdatum kan nie voor Aankoopdatum wees nie,
Row #{0}: Item added,Ry # {0}: Item bygevoeg,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywing {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander as Aankoopbestelling bestaan reeds,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan,
Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in,
Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1},
-Row #{0}: Qty increased by 1,Ry # {0}: Hoeveelheid het met 1 toegeneem,
+Row #{0}: Qty increased by 1,Ry # {0}: Aantal het met 1 toegeneem,
Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4}),
Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankooporde, Aankoopfaktuur of Joernaalinskrywing wees",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of joernaalinskrywing wees",
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees",
Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie,
Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1},
Row #{0}: Reqd by Date cannot be before Transaction Date,Ry # {0}: Reqd by Date kan nie voor transaksiedatum wees nie,
Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurkorting {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om van veelvuldige bondels af te lewer / uit te reik.",
+Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurafslag {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels",
Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1},
Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2},
Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde bedrag {1} kan nie groter wees as onopgeëiste bedrag nie {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3},
Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie,
Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.,
Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees,
Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelyk aan Betaling Inskrywingsbedrag {2},
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder of gelyk wees aan Betaling Inskrywingsbedrag {2},
Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2},
Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1},
Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.,
@@ -2468,28 +2427,27 @@
Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2},
Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met 'n {1} gekoppel word nie.,
Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig,
-Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie,
Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1},
Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend,
Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte waarde na nuttige lewe moet minder wees as bruto aankoopbedrag,
Row {0}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur,
Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.,
Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2},
-Row {0}: From time must be less than to time,Ry {0}: Van tyd tot tyd moet minder wees as tyd,
+Row {0}: From time must be less than to time,Ry {0}: Van tyd tot tyd moet dit minder wees as tot tyd,
Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.,
Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1},
Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party is nodig vir ontvangbare / betaalbare rekening {1},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1},
Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} as dit 'n voorskot is.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ry {0}: Stel asseblief by Belastingvrystelling Rede in Verkoopsbelasting en Heffings,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel asseblief die Betaalmetode in Betaalskedule,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ry {0}: Stel asb. Belastingvrystelling in verkoopsbelasting en heffings in,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in,
Row {0}: Please set the correct code on Mode of Payment {1},Ry {0}: Stel die korrekte kode in op die manier van betaling {1},
-Row {0}: Qty is mandatory,Ry {0}: Hoeveelheid is verpligtend,
-Row {0}: Quality Inspection rejected for item {1},Ry {0}: Kwaliteitsinspeksie verwerp vir item {1},
+Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend,
+Row {0}: Quality Inspection rejected for item {1},Ry {0}: Gehalte-inspeksie verwerp vir item {1},
Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend,
Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Reeksnommers word benodig vir item {2}. U het {3} verskaf.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.,
Row {0}: {1} is required to create the Opening {2} Invoices,Ry {0}: {1} is nodig om die openings {2} fakture te skep,
Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees,
Row {0}: {1} {2} does not match with {3},Ry {0}: {1} {2} stem nie ooreen met {3},
@@ -2497,7 +2455,7 @@
Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0},
Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste.,
Rules for applying pricing and discount.,Reëls vir die toepassing van pryse en afslag.,
-S.O. No.,So nee,
+S.O. No.,SO nr,
SGST Amount,SGST Bedrag,
SO Qty,SO Aantal,
Safety Stock,Veiligheidsvoorraad,
@@ -2508,23 +2466,21 @@
Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1},
Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir Werknemer bestaan reeds,
Salary Structure Missing,Salarisstruktuur ontbreek,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet ingedien word voor die indiening van belastingvrystelling verklaring,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet voorgelê word voor die indiening van die belastingverklaringsverklaring,
Salary Structure not found for employee {0} and date {1},Salarisstruktuur nie gevind vir werknemer {0} en datum {1},
Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir 'n tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie.",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie.",
Sales,verkope,
Sales Account,Verkooprekening,
Sales Expenses,Verkoopsuitgawes,
Sales Funnel,Verkope trechter,
Sales Invoice,Verkoopsfaktuur,
-Sales Invoice {0} created,Verkoopsfaktuur {0} geskep,
-Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal,
Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer,
Sales Order,Verkoopsbestelling,
-Sales Order Item,Verkope bestelling Item,
+Sales Order Item,Verkoopsvolgepunt,
Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0},
-Sales Order to Payment,Verkooporder tot Betaling,
+Sales Order to Payment,Verkoopsbestelling tot Betaling,
Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie,
Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie,
Sales Order {0} is {1},Verkoopsbestelling {0} is {1},
@@ -2532,7 +2488,7 @@
Sales Partner,Verkoopsvennoot,
Sales Pipeline,Verkope Pyplyn,
Sales Price List,Verkooppryslys,
-Sales Return,Verkope Retour,
+Sales Return,Verkope terug,
Sales Summary,Verkopeopsomming,
Sales Tax Template,Sales Tax Template,
Sales Team,Verkope span,
@@ -2542,11 +2498,11 @@
Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf,
Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.,
Same supplier has been entered multiple times,Dieselfde verskaffer is al verskeie kere ingeskryf,
-Sample Collection,Voorbeeldinvordering,
+Sample Collection,Voorbeeld versameling,
Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1},
Sanctioned,beboet,
-Sanctioned Amount,Sanctioned Amount,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gewaarmerkte bedrag kan nie groter wees as eisbedrag in ry {0} nie.,
+Sanctioned Amount,Beperkte bedrag,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.,
Sand,sand,
Saturday,Saterdag,
Saved,gered,
@@ -2558,7 +2514,7 @@
Schedule Discharge,Skedule ontslag,
Scheduled,geskeduleer,
Scheduled Upto,Geskeduleerde Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skedules vir {0} oorvleuel, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?",
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?",
Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie,
Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5,
Scorecards,telkaarte,
@@ -2568,7 +2524,7 @@
Search Item (Ctrl + i),Soek item (Ctrl + i),
Search Results,Soek Resultate,
Search Sub Assemblies,Soek subvergaderings,
-"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of strepieskode",
+"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of streepieskode",
"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens.",
Secretary,sekretaris,
Section Code,Afdeling Kode,
@@ -2577,26 +2533,24 @@
Securities and Deposits,Sekuriteite en deposito's,
See All Articles,Sien alle artikels,
See all open tickets,Sien alle oop kaartjies,
-See past orders,Sien vorige bestellings,
-See past quotations,Sien vorige aanhalings,
+See past orders,Kyk vorige bestellings,
+See past quotations,Kyk kwotasies uit die verlede,
Select,Kies,
Select Alternate Item,Kies alternatiewe item,
Select Attribute Values,Kies kenmerkwaardes,
Select BOM,Kies BOM,
Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie,
-"Select BOM, Qty and For Warehouse","Kies BOM, hoeveelheid en vir pakhuis",
+"Select BOM, Qty and For Warehouse","Kies BOM, Aantal en Vir pakhuis",
Select Batch,Kies 'n bondel,
Select Batch No,Kies lotnommer,
Select Batch Numbers,Kies lotnommer,
-Select Brand...,Kies Brand ...,
+Select Brand...,Kies merk ...,
Select Company,Kies Maatskappy,
Select Company...,Kies Maatskappy ...,
Select Customer,Kies kliënt,
Select Days,Kies Dae,
Select Default Supplier,Kies Standaardverskaffer,
-Select Department...,Kies Departement ...,
Select Fiscal Year...,Kies fiskale jaar ...,
-Select Healthcare Practitioner...,Kies Gesondheidsorgpraktisyn ...,
Select Item (optional),Kies item (opsioneel),
Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum,
Select Items to Manufacture,Kies items om te vervaardig,
@@ -2607,9 +2561,7 @@
Select Property,Kies Eiendom,
Select Quantity,Kies Hoeveelheid,
Select Serial Numbers,Kies Serial Numbers,
-Select Status,Kies Status,
Select Target Warehouse,Kies Doelwinkel,
-Select Type...,Kies Tipe ...,
Select Warehouse...,Kies pakhuis ...,
Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk,
Select an employee to get the employee advance.,Kies 'n werknemer om die werknemer vooraf te kry.,
@@ -2622,7 +2574,7 @@
Select the customer or supplier.,Kies die kliënt of verskaffer.,
Select the nature of your business.,Kies die aard van jou besigheid.,
Select the program first,Kies die program eerste,
-Select to add Serial Number.,Kies om serienummer te voeg.,
+Select to add Serial Number.,Kies om serienommer by te voeg.,
Select your Domains,Kies jou domeine,
Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.,
Sell,verkoop,
@@ -2641,21 +2593,21 @@
Serial #,Serie #,
Serial No and Batch,Serial No and Batch,
Serial No is mandatory for Item {0},Volgnummer is verpligtend vir item {0},
-Serial No {0} does not belong to Batch {1},Rekeningnommer {0} hoort nie by bondel {1},
-Serial No {0} does not belong to Delivery Note {1},Serienommer {0} hoort nie by afleweringsaantekening nie {1},
-Serial No {0} does not belong to Item {1},Rekeningnommer {0} behoort nie aan item {1},
-Serial No {0} does not belong to Warehouse {1},Reeksnommer {0} hoort nie by pakhuis {1},
-Serial No {0} does not belong to any Warehouse,Serienommer {0} behoort nie aan enige pakhuis nie,
+Serial No {0} does not belong to Batch {1},Reeksnommer {0} hoort nie by bondel {1},
+Serial No {0} does not belong to Delivery Note {1},Serienommer {0} hoort nie by afleweringsnota {1},
+Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie,
+Serial No {0} does not belong to Warehouse {1},Rekeningnommer {0} hoort nie by pakhuis {1},
+Serial No {0} does not belong to any Warehouse,Rekeningnommer {0} hoort nie aan enige pakhuis nie,
Serial No {0} does not exist,Reeksnommer {0} bestaan nie,
Serial No {0} has already been received,Rekeningnommer {0} is reeds ontvang,
Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1},
Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1},
Serial No {0} not found,Rekeningnommer {0} nie gevind nie,
Serial No {0} not in stock,Serienommer {0} nie op voorraad nie,
-Serial No {0} quantity {1} cannot be a fraction,Rekordnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie,
+Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie,
Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Serienommer: {0} is reeds in verkoopsfaktuur verwys: {1},
-Serial Numbers,Serienummers,
+Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1},
+Serial Numbers,Reeknommers,
Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie,
Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie,
Serial no {0} has been already returned,Reeksnommer {0} is alreeds teruggestuur,
@@ -2667,7 +2619,6 @@
Series {0} already used in {1},Reeks {0} wat reeds in {1} gebruik word,
Service,diens,
Service Expense,Diensuitgawes,
-"Service Item,Type,frequency and expense amount are required","Diens Item, Tipe, frekwensie en koste bedrag is nodig",
Service Level Agreement,Diensvlakooreenkoms,
Service Level Agreement.,Diensvlakooreenkoms.,
Service Level.,Diensvlak.,
@@ -2677,29 +2628,27 @@
"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens.",
Set Details,Stel besonderhede,
Set New Release Date,Stel Nuwe Release Date,
-Set Open,Stel oop,
Set Project and all Tasks to status {0}?,Stel projek en alle take op status {0}?,
-Set Status,Stel status,
-Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesier,
+Set Status,Stel status in,
+Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum,
Set as Closed,Stel as gesluit,
Set as Completed,Stel as Voltooi,
Set as Default,Stel as standaard,
Set as Lost,Stel as verlore,
Set as Open,Stel as oop,
Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad,
-Set default mode of payment,Stel verstek wyse van betaling,
-Set this if the customer is a Public Administration company.,Stel dit as die kliënt 'n publieke administrasie maatskappy is.,
-Set warehouse for Procedure {0} ,Stel pakhuis vir Prosedure {0},
+Set default mode of payment,Stel verstekmodus van betaling,
+Set this if the customer is a Public Administration company.,Stel dit in as die klant 'n openbare administrasie-onderneming is.,
Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stel gebeure op {0}, aangesien die werknemer verbonde aan die onderstaande verkoopspersone nie 'n gebruikers-ID het nie {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stel gebeure in op {0}, aangesien die werknemer verbonde aan die onderstaande verkoopspersone nie 'n gebruikers-ID het nie {1}",
Setting defaults,Stel verstek,
Setting up Email,E-pos opstel,
-Setting up Email Account,Opstel van e-pos rekening,
+Setting up Email Account,E-pos rekening opstel,
Setting up Employees,Opstel van werknemers,
-Setting up Taxes,Belasting opstel,
-Setting up company,Opstel van maatskappy,
+Setting up Taxes,Opstel van Belasting,
+Setting up company,Stel 'n onderneming op,
Settings,instellings,
-"Settings for online shopping cart such as shipping rules, price list etc.","Stellings vir aanlyn inkopies soos die versendingsreëls, pryslys ens.",
+"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens.",
Settings for website homepage,Instellings vir webwerf tuisblad,
Settings for website product listing,Instellings vir webwerfproduklys,
Settled,gevestig,
@@ -2707,7 +2656,7 @@
Setup SMS gateway settings,Opstel SMS gateway instellings,
Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk,
Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture,
-Setup mode of POS (Online / Offline),Setup-modus van POS (Online / Offline),
+Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline),
Setup your Institute in ERPNext,Stel jou Instituut op in ERPNext,
Share Balance,Aandelebalans,
Share Ledger,Deel Grootboek,
@@ -2720,14 +2669,13 @@
Shipping,Gestuur,
Shipping Address,Posadres,
"Shipping Address does not have country, which is required for this Shipping Rule","Posadres het geen land, wat benodig word vir hierdie Posbus",
-Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0},
Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop,
-Shipping rule only applicable for Selling,Versending reël is slegs van toepassing op Verkoop,
+Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop,
Shopify Supplier,Shopify Verskaffer,
Shopping Cart,Winkelwagen,
Shopping Cart Settings,Winkelwagentjie instellings,
Shortage Qty,Tekort,
-Show Completed,Wys Voltooi,
+Show Completed,Vertoning voltooi,
Show Cumulative Amount,Toon kumulatiewe bedrag,
Show Employee,Wys Werknemer,
Show Open,Wys oop,
@@ -2747,7 +2695,7 @@
Single Variant,Enkel Variant,
Single unit of an Item.,Enkel eenheid van 'n item.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Slaan Salarisstruktuuropdrag vir die volgende werknemers, aangesien rekords vir Salarisstruktuuropdrag reeds teen hulle bestaan. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstruktuuropdrag oor te slaan vir die volgende werknemers, aangesien daar reeds rekords teen salarisstruktuur daarteen bestaan. {0}",
Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie,
Small,klein,
Soap & Detergent,Seep en wasmiddel,
@@ -2761,13 +2709,13 @@
Something went wrong!,Iets het verkeerd geloop!,
"Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie",
Source,Bron,
-Source Warehouse,Source Warehouse,
-Source and Target Location cannot be same,Bron en teikenplek kan nie dieselfde wees nie,
+Source Warehouse,Bron pakhuis,
+Source and Target Location cannot be same,Bron en teikengebied kan nie dieselfde wees nie,
Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0},
Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees,
Source of Funds (Liabilities),Bron van fondse (laste),
Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0},
-Specified BOM {0} does not exist for Item {1},Gespesifiseerde BOM {0} bestaan nie vir Item {1},
+Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1},
Split,verdeel,
Split Batch,Gesplete bondel,
Split Issue,Gesplete uitgawe,
@@ -2777,14 +2725,14 @@
Standard Selling,Standaardverkope,
Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.,
Start Date,Begindatum,
-Start Date of Agreement can't be greater than or equal to End Date.,Begindatum van Ooreenkoms kan nie groter as of gelyk wees aan Einddatum nie.,
-Start Year,Begin Jaar,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie",
+Start Date of Agreement can't be greater than or equal to End Date.,Die begindatum van die ooreenkoms kan nie groter wees as of gelyk aan die einddatum nie.,
+Start Year,Beginjaar,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin- en einddatums wat nie binne 'n geldige betaalperiode is nie, kan nie {0} bereken nie",
"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie.",
Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0},
Start date should be less than end date for task {0},Begindatum moet minder wees as einddatum vir taak {0},
Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak '{0}',
-Start on,Begin met,
+Start on,Begin aan,
State,staat,
State/UT Tax,Staat / UT Belasting,
Statement of Account,Rekeningstaat,
@@ -2803,10 +2751,10 @@
Stock In Hand,Voorraad in die hand,
Stock Items,Voorraaditems,
Stock Ledger,Voorraad Grootboek,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste gereposteer,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer,
Stock Levels,Voorraadvlakke,
Stock Liabilities,Aandeleverpligtinge,
-Stock Options,Aandele opsies,
+Stock Options,Voorraadopsies,
Stock Qty,Voorraad Aantal,
Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie,
Stock Reports,Voorraadverslae,
@@ -2815,16 +2763,15 @@
Stock UOM,Voorraad UOM,
Stock Value,Voorraadwaarde,
Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3},
-Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnotasie {0},
+Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0},
Stock cannot be updated against Purchase Receipt {0},Voorraad kan nie opgedateer word teen die aankoopbewys {0},
Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid aan beginprosedure is nie in die pakhuis beskikbaar nie. Wil jy 'n Voorraadoorplasing opneem,
Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries,
Stop,stop,
Stopped,gestop,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Ontspan dit eers om te kanselleer,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer,
Stores,winkels,
-Structures have been assigned successfully,Strukture is suksesvol toegeken,
+Structures have been assigned successfully,Strukture is suksesvol toegewys,
Student,student,
Student Activity,Studentaktiwiteit,
Student Address,Student Adres,
@@ -2838,7 +2785,7 @@
Student Group is already updated.,Studentegroep is reeds opgedateer.,
Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend,
Student Group: ,Studentegroep:,
-Student ID,Studente ID,
+Student ID,Student ID,
Student ID: ,Studente ID:,
Student LMS Activity,Student LMS Aktiwiteit,
Student Mobile No.,Student Mobiele Nr.,
@@ -2846,7 +2793,7 @@
Student Name: ,Studente naam:,
Student Report Card,Studenteverslagkaart,
Student is already enrolled.,Student is reeds ingeskryf.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn verskeie kere in ry {2} & {3},
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} & {3},
Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1},
Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1},
"Students are at the heart of the system, add all your students","Studente is die kern van die stelsel, voeg al u studente by",
@@ -2854,14 +2801,14 @@
Sub Type,Subtipe,
Sub-contracting,Sub-kontraktering,
Subcontract,subkontrak,
-Subject,Vak,
+Subject,Onderwerp,
Submit,Indien,
-Submit Proof,Dien Bewys in,
+Submit Proof,Bewys indien,
Submit Salary Slip,Dien Salarisstrokie in,
Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.,
Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep,
Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie",
-Submitting Salary Slips...,Inlewering van salarisstrokies ...,
+Submitting Salary Slips...,Inhandiging van salarisstrokies ...,
Subscription,inskrywing,
Subscription Management,Subskripsiebestuur,
Subscriptions,subskripsies,
@@ -2876,12 +2823,12 @@
Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite,
Sunday,Sondag,
Suplier,suplier,
-Suplier Name,Soepel naam,
+Suplier Name,Soepeler Naam,
Supplier,verskaffer,
Supplier Group,Verskaffersgroep,
Supplier Group master.,Verskaffer Groep meester.,
Supplier Id,Verskaffer ID,
-Supplier Invoice Date cannot be greater than Posting Date,Die faktuur datum van die verskaffer kan nie groter wees as die Posdatum nie,
+Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie,
Supplier Invoice No,Verskafferfaktuurnr,
Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0},
Supplier Name,Verskaffernaam,
@@ -2893,9 +2840,9 @@
Supplier database.,Verskaffer databasis.,
Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1},
Supplier(s),Verskaffers),
-Supplies made to UIN holders,Voorsienings aan UIN-houers,
-Supplies made to Unregistered Persons,Voorsienings aan ongeregistreerde persone,
-Suppliies made to Composition Taxable Persons,Voorsienings aan Samestelling Belasbare Persone,
+Supplies made to UIN holders,Voorrade aan UIN-houers gemaak,
+Supplies made to Unregistered Persons,Voorrade aan ongeregistreerde persone,
+Suppliies made to Composition Taxable Persons,Voorrade gelewer aan samestelling Belasbare Persone,
Supply Type,Voorsieningstipe,
Support,ondersteuning,
Support Analytics,Ondersteun Analytics,
@@ -2909,19 +2856,17 @@
Syntax error in condition: {0},Sintaksfout in toestand: {0},
Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0},
TDS Rate %,TDS-tarief%,
-Taken,geneem,
Tap items to add them here,Tik items om hulle hier te voeg,
-Target ({}),Teiken (()),
+Target ({}),Teiken ({}),
Target On,Teiken,
Target Warehouse,Teiken Warehouse,
-Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder,
Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0},
Task,taak,
Tasks,take,
-Tasks have been created for managing the {0} disease (on row {1}),Take is geskep om die {0} siekte te bestuur (op ry {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Take is geskep vir die bestuur van die {0} siekte (op ry {1}),
Tax,belasting,
Tax Assets,Belasting Bates,
-Tax Category for overriding tax rates.,Belastingkategorie vir oorheersende belastingkoerse.,
+Tax Category for overriding tax rates.,Belastingkategorie vir die heersende belastingkoerse.,
"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is,
Tax ID,Belasting ID,
Tax Id: ,Belasting ID:,
@@ -2929,9 +2874,9 @@
Tax Rule Conflicts with {0},Belastingreël strydig met {0},
Tax Rule for transactions.,Belastingreël vir transaksies.,
Tax Template is mandatory.,Belasting sjabloon is verpligtend.,
-Tax Withholding rates to be applied on transactions.,Belasting Versekeringsbelasting wat op transaksies toegepas moet word.,
+Tax Withholding rates to be applied on transactions.,Belastingterughoudingskoerse wat op transaksies toegepas moet word.,
Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.,
-Tax template for item tax rates.,Belasting sjabloon vir item belastingkoerse.,
+Tax template for item tax rates.,Belastingvorm vir belastingkoerse op artikels.,
Tax template for selling transactions.,Belasting sjabloon vir die verkoop van transaksies.,
Taxable Amount,Belasbare Bedrag,
Taxes,belasting,
@@ -2942,7 +2887,7 @@
Television,televisie,
Template of terms or contract.,Sjabloon van terme of kontrak.,
Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.,
-Templates of supplier scorecard variables.,Templates van verskaffer tellingskaart veranderlikes.,
+Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.,
Templates of supplier standings.,Templates van verskaffer standpunte.,
Temporarily on Hold,Tydelik op hou,
Temporary,tydelike,
@@ -2951,51 +2896,49 @@
Terms and Conditions,Terme en voorwaardes,
Terms and Conditions Template,Terme en Voorwaardes Sjabloon,
Territory,gebied,
-Territory is Required in POS Profile,Territory is nodig in POS-profiel,
+Territory is Required in POS Profile,Territory is nodig in POS Profiel,
Test,toets,
Thank you,Dankie,
Thank you for your business!,Dankie vir u besigheid!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Die 'From Package No.' Veld moet nie leeg wees nie, of dit is minder as 1.",
-The Brand,Die handelsmerk,
+The Brand,Die Brand,
The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie,
The Loyalty Program isn't valid for the selected company,Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie,
-The Patient {0} do not have customer refrence to invoice,Die pasiënt {0} het nie kliëntreferensie om te faktureer nie,
The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër wees as die Termyn Begindatum nie. Korrigeer asseblief die datums en probeer weer.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër as die Termyn begin datum wees nie. Korrigeer asseblief die datums en probeer weer.,
The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.,
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Die bedrag van {0} wat in hierdie betalingsversoek gestel word, verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.",
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.,
The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie.",
The field From Shareholder cannot be blank,Die veld van aandeelhouer kan nie leeg wees nie,
The field To Shareholder cannot be blank,Die veld Aan Aandeelhouer kan nie leeg wees nie,
The fields From Shareholder and To Shareholder cannot be blank,Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie,
The folio numbers are not matching,Die folio nommers kom nie ooreen nie,
-The following Work Orders were created:,Die volgende werkorders is geskep:,
The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie,
The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.,
-The name of your company for which you are setting up this system.,Die naam van jou maatskappy waarvoor jy hierdie stelsel opstel.,
+The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.,
The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek,
-The request for quotation can be accessed by clicking on the following link,Die aanvraag vir kwotasie kan verkry word deur op die volgende skakel te kliek,
+The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek,
The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie,
The selected item cannot have Batch,Die gekose item kan nie Batch hê nie,
The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie,
The shareholder does not belong to this company,Die aandeelhouer behoort nie aan hierdie maatskappy nie,
The shares already exist,Die aandele bestaan reeds,
The shares don't exist with the {0},Die aandele bestaan nie met die {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die taak is as agtergrondwerk beskou. As daar 'n probleem is met die verwerking in die agtergrond, sal die stelsel 'n kommentaar lewer oor die fout op hierdie Voorraadversoening en terugkeer na die Konsep stadium",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die taak is aangewys as 'n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel 'n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word",
There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.,
There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een skeepsreëlvoorwaarde wees met 0 of leë waarde vir "To Value",
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of 'n leë waarde vir "To Value",
There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1},
There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0},
There is nothing to edit.,Daar is niks om te wysig nie.,
There isn't any item variant for the selected item,Daar is geen item variant vir die gekose item nie,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Daar is 'n probleem met die bediener se GoCardless-konfigurasie. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.",
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Daar is 'n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.",
There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep,
There were errors.,Daar was foute.,
This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Hierdie item is 'n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy 'Geen kopie' ingestel is nie",
@@ -3005,7 +2948,7 @@
This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?,
This covers all scorecards tied to this Setup,Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is,
This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?,
-This is a root account and cannot be edited.,Hierdie is 'n wortelrekening en kan nie geredigeer word nie.,
+This is a root account and cannot be edited.,Dit is 'n wortelrekening en kan nie geredigeer word nie.,
This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie.,
This is a root department and cannot be edited.,Hierdie is 'n wortelafdeling en kan nie geredigeer word nie.,
This is a root healthcare service unit and cannot be edited.,Dit is 'n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.,
@@ -3024,11 +2967,10 @@
This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies inhandig en opskortydskrifinskrywings skep. Wil jy voortgaan?,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?,
This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3},
-Time Sheet for manufacturing.,Tydblad vir vervaardiging.,
+Time Sheet for manufacturing.,Tydskrif vir vervaardiging.,
Time Tracking,Tyd dop,
-Time logs are required for job card {0},Tydlêers word benodig vir poskaart {0},
"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}",
Time slots added,Tydgleuwe bygevoeg,
Time(in mins),Tyd (in mins),
@@ -3038,22 +2980,22 @@
Timesheet for tasks.,Tydrooster vir take.,
Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer,
Timesheets,roosters,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help tred hou met die tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is",
Titles for print templates e.g. Proforma Invoice.,"Titels vir druk templates, bv. Proforma-faktuur.",
To,om,
To Address 1,Om Adres 1,
To Address 2,Om Adres 2,
To Bill,Aan Bill,
To Date,Tot op hede,
-To Date cannot be before From Date,Datum kan nie voor Vanaf datum wees nie,
-To Date cannot be less than From Date,Datum kan nie minder wees as vanaf datum,
-To Date must be greater than From Date,Datum moet groter wees as vanaf datum,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0},
+To Date cannot be before From Date,Tot op datum kan nie voor die datum wees nie,
+To Date cannot be less than From Date,Datum kan nie minder as vanaf datum wees nie,
+To Date must be greater than From Date,Tot op datum moet groter wees as vanaf datum,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0},
To Datetime,Tot Dattyd,
To Deliver,Om af te lewer,
To Deliver and Bill,Om te lewer en rekening,
To Fiscal Year,Na fiskale jaar,
-To GSTIN,GSTIN,
+To GSTIN,Na gstin,
To Party Name,Na partytjie naam,
To Pin Code,Om PIN te kode,
To Place,Te plaas,
@@ -3064,9 +3006,9 @@
To create a Payment Request reference document is required,"Om 'n Betalingsversoek te maak, is verwysingsdokument nodig",
To date can not be equal or less than from date,Tot op datum kan nie gelyk of minder as van datum wees nie,
To date can not be less than from date,Tot op datum kan nie minder as van datum wees nie,
-To date can not greater than employee's relieving date,Tot op hede kan nie groter as werknemer se ontslagdatum nie,
+To date can not greater than employee's relieving date,Tot op datum kan nie groter as werknemer se ontslagdatum nie,
"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat jy 'n rukkie neem om hierdie hulpvideo's te sien.",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u 'n rukkie neem om hierdie hulpvideo's te sien.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word",
To make Customer based incentive schemes.,Om kliëntgebaseerde aansporingskemas te maak.,
"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items",
@@ -3076,7 +3018,7 @@
To {0},Na {0},
To {0} | {1} {2},Na {0} | {1} {2},
Toggle Filters,Wissel filters,
-Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit deur 'n sigbladprogram te gebruik.,
+Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van 'n sigbladprogram.,
Tools,gereedskap,
Total (Credit),Totaal (Krediet),
Total (Without Tax),Totaal (Sonder Belasting),
@@ -3092,7 +3034,7 @@
Total Collected: {0},Totaal versamel: {0},
Total Commission,Totale Kommissie,
Total Contribution Amount: {0},Totale Bydrae Bedrag: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debietbedrag moet dieselfde wees as gekoppelde Joernaalinskrywing,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing,
Total Debit must be equal to Total Credit. The difference is {0},Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0},
Total Deduction,Totale aftrekking,
Total Invoiced Amount,Totale gefaktureerde bedrag,
@@ -3121,13 +3063,12 @@
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.,
Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie,
Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verlof tipe vir werknemer {1} in die tydperk,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk,
Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk,
-Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkoopspan moet 100 wees,
+Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees,
Total cannot be zero,Totaal kan nie nul wees nie,
-Total completed qty must be greater than zero,Totale voltooide hoeveelheid moet groter as nul wees,
-Total contribution percentage should be equal to 100,Totale bydrae persentasie moet gelyk wees aan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Totale buigsame voordeel komponent bedrag {0} moet nie minder as maksimum voordele wees nie {1},
+Total contribution percentage should be equal to 100,Die totale bydraepersentasie moet gelyk wees aan 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Die totale bedrag vir komponent van buigsame voordele {0} mag nie minder wees as die maksimum voordele nie {1},
Total hours: {0},Totale ure: {0},
Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}",
Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0},
@@ -3137,7 +3078,7 @@
Total(Amt),Totaal (Amt),
Total(Qty),Totaal (Aantal),
Traceability,naspeurbaarheid,
-Track Leads by Lead Source.,Baan lei deur die leidingsbron.,
+Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.,
Training,opleiding,
Training Event,Opleidingsgebeurtenis,
Training Events,Opleidingsgebeure,
@@ -3146,7 +3087,7 @@
Transaction,transaksie,
Transaction Date,Transaksie datum,
Transaction Type,Transaksie Tipe,
-Transaction currency must be same as Payment Gateway currency,Transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta,
+Transaction currency must be same as Payment Gateway currency,Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta,
Transaction not allowed against stopped Work Order {0},Transaksie nie toegestaan teen beëindigde werkorder {0},
Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1},
Transactions,transaksies,
@@ -3156,7 +3097,7 @@
Transfer Type,Oordrag Tipe,
Transfer an asset from one warehouse to another,Oordra 'n bate van een pakhuis na 'n ander,
Transfered,oorgedra,
-Transferred Quantity,Oordragte hoeveelheid,
+Transferred Quantity,Aantal oorgedra,
Transport Receipt Date,Vervaardigingsdatum,
Transport Receipt No,Vervoerontvangstnr,
Transportation,Vervoer,
@@ -3168,20 +3109,20 @@
Tree of Bill of Materials,Boom van die materiaal,
Tree of Item Groups.,Boom van Itemgroepe.,
Tree of Procedures,Boom van Prosedures,
-Tree of Quality Procedures.,Boom van gehalteprosedures.,
+Tree of Quality Procedures.,Boom van kwaliteitsprosedures.,
Tree of financial Cost Centers.,Boom van finansiële kostesentrums.,
Tree of financial accounts.,Boom van finansiële rekeninge.,
Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer,
-Trial Period End Date Cannot be before Trial Period Start Date,Proefperiode Einddatum kan nie voor die begin datum van die proeftydperk wees nie,
+Trial Period End Date Cannot be before Trial Period Start Date,Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie,
Trialling,uitte,
Type of Business,Tipe besigheid,
Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs,
UOM,UOM,
UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1},
-Unable to find DocType {0},Kan DocType {0} nie vind nie,
+Unable to find DocType {0},Kan nie DocType {0} vind nie,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan telling nie vanaf {0} vind nie. U moet standpunte van 0 tot 100 hê,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê,
Unable to find variable: ,Kan nie veranderlike vind nie:,
Unblock Invoice,Ontgrendel faktuur,
Uncheck all,Ontmerk alles,
@@ -3198,17 +3139,17 @@
Update Account Name / Number,Werk rekening naam / nommer op,
Update Account Number / Name,Werk rekeningnommer / naam op,
Update Bank Transaction Dates,Dateer Bank Transaksiedatums op,
-Update Cost,Werk koste,
-Update Cost Center Number,Dateer koste sentrum nommer op,
-Update Email Group,Werk e-posgroep op,
+Update Cost,Dateer koste,
+Update Cost Center Number,Dateer koste sentrum nommer by,
+Update Email Group,Werk e-posgroep,
Update Items,Dateer items op,
-Update Print Format,Werk drukformaat op,
+Update Print Format,Dateer afdrukformaat op,
Update Response,Update Response,
-Update bank payment dates with journals.,Dateer bankrekeningdatums op met joernale.,
+Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.,
Update in progress. It might take a while.,Werk aan die gang. Dit kan 'n rukkie neem.,
-Update rate as per last purchase,Update koers soos per vorige aankoop,
-Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet in staat wees om vir die aankoopfaktuur {0},
-Updating Variants...,Opdatering van variante ...,
+Update rate as per last purchase,Opdateringskoers soos per vorige aankoop,
+Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet vir die aankoopfaktuur {0},
+Updating Variants...,Dateer variante op ...,
Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).,
Upper Income,Boonste Inkomste,
Used Leaves,Gebruikte Blare,
@@ -3216,7 +3157,7 @@
User Forum,Gebruikers Forum,
User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0},
User Remark,Gebruikers opmerking,
-User has not applied rule on the invoice {0},Gebruiker het nie reël op die faktuur toegepas nie {0},
+User has not applied rule on the invoice {0},Gebruiker het nie die reël op die faktuur {0} toegepas nie,
User {0} already exists,Gebruiker {0} bestaan reeds,
User {0} created,Gebruiker {0} geskep,
User {0} does not exist,Gebruiker {0} bestaan nie,
@@ -3227,22 +3168,22 @@
Utility Expenses,Utility Uitgawes,
Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet minder wees as geldige datum datum.,
Valid Till,Geldig tot,
-Valid from and valid upto fields are mandatory for the cumulative,Geldigheid van en geldig tot velde is verpligtend vir die kumulatiewe,
-Valid from date must be less than valid upto date,Geldig vanaf datum moet minder as geldig wees tot op datum,
+Valid from and valid upto fields are mandatory for the cumulative,Geldig uit en tot geldige velde is verpligtend vir die kumulatiewe,
+Valid from date must be less than valid upto date,Geldig vanaf die datum moet minder wees as die geldige tot op datum,
Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie,
Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig.,
-Valuation Rate,Waardasietarief,
+Valuation Rate,Waardasietempo,
Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is,
Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie,
Value Or Qty,Waarde of Hoeveelheid,
Value Proposition,Waarde Proposisie,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4},
Value missing,Waarde ontbreek,
-Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees.,
-"Values of exempt, nil rated and non-GST inward supplies","Waardes van vrygestelde, nul-gegradeerde en nie-GST-inwaartse voorrade",
+Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees,
+"Values of exempt, nil rated and non-GST inward supplies","Waardes van vrygestelde, nie-gegradeerde en nie-GST-voorrade",
Variable,veranderlike,
Variance,variansie,
-Variance ({}),Variansie (()),
+Variance ({}),Variansie ({}),
Variant,Variant,
Variant Attributes,Variant Attributes,
Variant Based On cannot be changed,Variant gebaseer op kan nie verander word nie,
@@ -3253,14 +3194,13 @@
Vehicle Type,Voertuigtipe,
Vehicle/Bus Number,Voertuig / busnommer,
Venture Capital,Venture Capital,
-View Chart of Accounts,Sien grafiek van rekeninge,
+View Chart of Accounts,Bekyk grafiek van rekeninge,
View Fees Records,View Fees Records,
View Form,Kyk vorm,
View Lab Tests,Bekyk labtoetse,
View Leads,Bekyk Leads,
View Ledger,Bekyk Grootboek,
View Now,Bekyk nou,
-View Orders,Bekyk bestellings,
View a list of all the help videos,Bekyk 'n lys van al die hulpvideo's,
View in Cart,Kyk in die winkelwagen,
Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.,
@@ -3274,14 +3214,14 @@
Voucher Type,Voucher Type,
WIP Warehouse,WIP Warehouse,
Walk In,Loop in,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie verwyder word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.,
Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.,
Warehouse is mandatory,Pakhuis is verpligtend,
Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1},
Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel standaardverpakking vir die item {1} vir die maatskappy {2}",
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}",
Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Pakhuis {0} kan nie uitgevee word nie aangesien die hoeveelheid vir item {1} bestaan,
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan",
Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1},
Warehouse {0} does not exist,Warehouse {0} bestaan nie,
"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}.",
@@ -3291,13 +3231,13 @@
Warning,waarskuwing,
Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2},
Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0},
-Warning: Invalid attachment {0},Waarskuwing: Ongeldige aanhegsel {0},
+Warning: Invalid attachment {0},Waarskuwing: Ongeldige aanhangsel {0},
Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums,
Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is",
Warranty,waarborg,
-Warranty Claim,Waarborgeis,
+Warranty Claim,Waarborg eis,
Warranty Claim against Serial No.,Waarborg Eis teen Serienommer,
Website,webwerf,
Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees,
@@ -3310,18 +3250,18 @@
What do you need help with?,Waarmee het jy hulp nodig?,
What does it do?,Wat doen dit?,
Where manufacturing operations are carried.,Waar vervaardigingsbedrywighede uitgevoer word.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl die rekening vir kindmaatskappy {0} geskep word, word ouerrekening {1} nie gevind nie. Maak asseblief die ouerrekening in die ooreenstemmende COA",
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl u rekening vir kindermaatskappy {0} skep, word ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in die ooreenstemmende COA",
White,wit,
Wire Transfer,Elektroniese oorbetaling,
WooCommerce Products,WooCommerce Produkte,
Work In Progress,Werk aan die gang,
Work Order,Werks bestelling,
-Work Order already created for all items with BOM,Werkorder wat reeds geskep is vir alle items met BOM,
+Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM,
Work Order cannot be raised against a Item Template,Werkorder kan nie teen 'n Item Sjabloon verhoog word nie,
Work Order has been {0},Werkorder is {0},
-Work Order not created,Werkorde is nie geskep nie,
-Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat hierdie verkoopbestelling gekanselleer word,
-Work Order {0} must be submitted,Werkorder {0} moet ingedien word,
+Work Order not created,Werkorde nie geskep nie,
+Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
+Work Order {0} must be submitted,Werkopdrag {0} moet ingedien word,
Work Orders Created: {0},Werkorders geskep: {0},
Work Summary for {0},Werkopsomming vir {0},
Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening,
@@ -3332,21 +3272,21 @@
Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0},
Wrapping up,Klaar maak,
Wrong Password,Verkeerde wagwoord,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te vermy, stel asseblief die maatskappy in",
+Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in",
You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.,
You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0},
You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie,
-You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde in te stel nie,
+You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie,
You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie,
You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie,
-You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom 'Teen Journal Entry' nie,
+You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry 'nie,
You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in 'n intekening hê,
-You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.,
+You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.,
You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk,
-You can only select a maximum of one option from the list of check boxes.,U kan slegs 'n maksimum opsie uit die keuselys kies.,
+You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys.,
You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir 'n geldige invoegingsbedrag indien,
-You can't redeem Loyalty Points having more value than the Grand Total.,U kan nie lojaliteitspunte verloor wat meer waarde het as die Grand Total nie.,
-You cannot credit and debit same account at the same time,U kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie,
+You can't redeem Loyalty Points having more value than the Grand Total.,U kan nie lojaliteitspunte verlos wat meer waarde het as die Grand Total nie.,
+You cannot credit and debit same account at the same time,Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in globale instellings gestel,
You cannot delete Project Type 'External',Jy kan nie projektipe 'eksterne' uitvee nie,
You cannot edit root node.,U kan nie wortelknoop wysig nie.,
@@ -3363,14 +3303,14 @@
You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?,
Your Organization,Jou organisasie,
-Your cart is Empty,Jou mandjie is leeg,
+Your cart is Empty,U mandjie is leeg,
Your email address...,Jou eposadres...,
Your order is out for delivery!,U bestelling is uit vir aflewering!,
Your tickets,Jou kaartjies,
ZIP Code,Poskode,
[Error],[Fout],
[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner wees as% d dae.,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.,
based_on,gebaseer op,
cannot be greater than 100,kan nie groter as 100 wees nie,
disabled user,gestremde gebruiker,
@@ -3394,7 +3334,7 @@
{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.,
{0} Student Groups created.,{0} Studentegroepe geskep.,
{0} Students have been enrolled,{0} Studente is ingeskryf,
-{0} against Bill {1} dated {2},{0} teen rekening {1} gedateer {2},
+{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2},
{0} against Purchase Order {1},{0} teen aankooporder {1},
{0} against Sales Invoice {1},{0} teen Verkoopsfaktuur {1},
{0} against Sales Order {1},{0} teen verkoopsbestelling {1},
@@ -3413,8 +3353,7 @@
{0} has fee validity till {1},{0} het fooi geldigheid tot {1},
{0} hours,{0} uur,
{0} in row {1},{0} in ry {1},
-{0} is a company holiday,{0} is 'n vakansiedag,
-{0} is blocked so this transaction cannot proceed,{0} is geblokkeer sodat hierdie transaksie nie kan voortgaan nie,
+{0} is blocked so this transaction cannot proceed,"{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie",
{0} is mandatory,{0} is verpligtend,
{0} is mandatory for Item {1},{0} is verpligtend vir item {1},
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.,
@@ -3422,9 +3361,9 @@
{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie,
{0} is not added in the table,{0} word nie in die tabel bygevoeg nie,
{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie,
-{0} is not in a valid Payroll Period,{0} is nie in 'n geldige betaalstaat nie,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Verfris asseblief u blaaier vir die verandering om in werking te tree.,
-{0} is on hold till {1},{0} is aan die houer totdat {1},
+{0} is not in a valid Payroll Period,{0} is nie in 'n geldige betaalstaatperiode nie,
+{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.,
+{0} is on hold till {1},{0} is aan die houer tot {1},
{0} item found.,{0} item gevind.,
{0} items found.,{0} items gevind.,
{0} items in progress,{0} items aan die gang,
@@ -3434,9 +3373,7 @@
{0} must be submitted,{0} moet ingedien word,
{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.,
{0} not found for item {1},{0} nie gevind vir item {1},
-{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1},
-{0} on Leave on {1},{0} op verlof op {1},
-{0} parameter is invalid,{0} parameter is ongeldig,
+{0} parameter is invalid,{0} -parameter is ongeldig,
{0} payment entries can not be filtered by {1},{0} betalingsinskrywings kan nie gefiltreer word deur {1},
{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees,
{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}),
@@ -3459,7 +3396,7 @@
{0} {1} is fully billed,{0} {1} is ten volle gefaktureer,
{0} {1} is not active,{0} {1} is nie aktief nie,
{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3},
-{0} {1} is not present in the parent company,{0} {1} is nie in die moedermaatskappy teenwoordig nie,
+{0} {1} is not present in the parent company,{0} {1} is nie in die ouer maatskappy teenwoordig nie,
{0} {1} is not submitted,{0} {1} is nie ingedien nie,
{0} {1} is {2},{0} {1} is {2},
{0} {1} must be submitted,{0} {1} moet ingedien word,
@@ -3484,39 +3421,41 @@
{0}: {1} does not exists,{0}: {1} bestaan nie,
{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie,
{} of {},{} van {},
+"Dear System Manager,","Geagte Stelselbestuurder,",
Email Group,E-posgroep,
Images,beelde,
Import,invoer,
There is some problem with the file url: {0},Daar is 'n probleem met die lêer url: {0},
Values Changed,Waardes verander,
-Ageing Range 4,Veroudering Reeks 4,
-Allocated amount cannot be greater than unadjusted amount,Toegewysde bedrag kan nie groter wees as onaangepaste bedrag nie,
-Allocated amount cannot be negative,Toegewysde bedrag kan nie negatief wees nie,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskil rekening moet 'n bate / aanspreeklikheid tipe rekening wees, aangesien hierdie Voorraad Inskrywing 'n opening is",
+or,of,
+Ageing Range 4,Verouderingsreeks 4,
+Allocated amount cannot be greater than unadjusted amount,Die toegekende bedrag kan nie groter wees as die onaangepaste bedrag nie,
+Allocated amount cannot be negative,Die toegekende bedrag kan nie negatief wees nie,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskilrekening moet 'n bate- / aanspreeklikheidsrekening wees, aangesien hierdie voorraadinskrywing 'n openingsinskrywing is",
Error in some rows,Fout in sommige rye,
-Import Successful,Suksesvol invoer,
+Import Successful,Invoer suksesvol,
Please save first,Stoor asseblief eers,
-Price not found for item {0} in price list {1},Prys nie gevind vir item {0} in pryslys {1},
-Warehouse Type,Warehouse Type,
-'Date' is required,'Datum' word vereis,
+Price not found for item {0} in price list {1},Prys nie gevind vir item {0} in die pryslys {1},
+Warehouse Type,Pakhuis tipe,
+'Date' is required,'Datum' is verpligtend,
Benefit,voordeel,
Budgets,begrotings,
Bundle Qty,Bundel Aantal,
Company GSTIN,Maatskappy GSTIN,
-Company field is required,Korporatiewe veld is nodig,
-Creating Dimensions...,Dimensies skep ...,
-Duplicate entry against the item code {0} and manufacturer {1},Duplikaatinskrywing teen die itemkode {0} en vervaardiger {1},
-Import Chart Of Accounts from CSV / Excel files,Invoer grafiek van rekeninge van CSV / Excel-lêers,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die insette wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers nie-inwoners.",
-Invoice Grand Total,Invoice Grand Total,
-Last carbon check date cannot be a future date,Laaste koolstoftjekdatum kan nie 'n toekomstige datum wees nie,
-Make Stock Entry,Maak voorraadinskrywing,
+Company field is required,Ondernemingsveld word vereis,
+Creating Dimensions...,Skep dimensies ...,
+Duplicate entry against the item code {0} and manufacturer {1},Dupliseer inskrywing teen die itemkode {0} en vervaardiger {1},
+Import Chart Of Accounts from CSV / Excel files,Voer rekeningkaart uit CSV / Excel-lêers in,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers wat nie inwoon nie",
+Invoice Grand Total,Faktuur groot totaal,
+Last carbon check date cannot be a future date,Die laaste datum vir koolstoftoets kan nie 'n toekoms wees nie,
+Make Stock Entry,Doen voorraadinskrywing,
Quality Feedback,Kwaliteit terugvoer,
-Quality Feedback Template,Kwaliteit Terugvoer Sjabloon,
-Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosie skemas.,
+Quality Feedback Template,Kwaliteit-terugvoersjabloon,
+Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosieskemas.,
Shift,verskuiwing,
Show {0},Wys {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe "-", "#", ".", "/", "{" En "}" word nie toegelaat in die benoeming van reekse nie.",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe "-", "#", ".", "/", "{" En "}" word nie toegelaat in die naamreekse nie",
Target Details,Teikenbesonderhede,
{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.,
Annual,jaarlikse,
@@ -3535,26 +3474,26 @@
A new appointment has been created for you with {0},'N Nuwe afspraak is met u gemaak met {0},
Account Value,Rekeningwaarde,
Account is mandatory to get payment entries,Rekeninge is verpligtend om betalingsinskrywings te kry,
-Account is not set for the dashboard chart {0},Rekening is nie opgestel vir die paneelkaart {0},
+Account is not set for the dashboard chart {0},Die rekening is nie opgestel vir die paneelkaart {0},
Account {0} does not belong to company {1},Rekening {0} behoort nie aan die maatskappy {1},
Account {0} does not exists in the dashboard chart {1},Rekening {0} bestaan nie in die paneelkaart {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Rekening: <b>{0}</b> is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie,
-Account: {0} is not permitted under Payment Entry,Rekening: {0} is nie toegelaat onder betalingsinskrywings nie,
+Account: {0} is not permitted under Payment Entry,Rekening: {0} is nie toegelaat onder betalingstoelae nie,
Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Rekeningkundige dimensie <b>{0}</b> is nodig vir 'Balansstaat'-rekening {1}.,
Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Rekeningkundige dimensie <b>{0}</b> is nodig vir 'Wins-en-verlies'-rekening {1}.,
Accounting Masters,Rekeningmeesters,
Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0},
Activity,aktiwiteit,
-Add / Manage Email Accounts.,Voeg / bestuur e-posrekeninge.,
+Add / Manage Email Accounts.,Voeg / Bestuur e-pos rekeninge.,
Add Child,Voeg kind by,
Add Loan Security,Voeg leningsekuriteit by,
-Add Multiple,Voeg veelvoud by,
+Add Multiple,Voeg meerdere by,
Add Participants,Voeg deelnemers by,
Add to Featured Item,Voeg by die voorgestelde artikel,
-Add your review,Voeg u resensie by,
+Add your review,Voeg jou resensie by,
Add/Edit Coupon Conditions,Voeg / wysig koeponvoorwaardes,
Added to Featured Items,By die voorgestelde items gevoeg,
-Added {0} ({1}),{0} ({1}) bygevoeg,
+Added {0} ({1}),Bygevoeg {0} ({1}),
Address Line 1,Adres Lyn 1,
Addresses,adresse,
Admission End Date should be greater than Admission Start Date.,Einddatum vir toelating moet groter wees as die aanvangsdatum vir toelating.,
@@ -3569,14 +3508,13 @@
Amount paid cannot be zero,Bedrag betaal kan nie nul wees nie,
Applied Coupon Code,Toegepaste koeponkode,
Apply Coupon Code,Pas koeponkode toe,
-Appointment Booking,Aanstellingsbespreking,
+Appointment Booking,Aanstellings bespreking,
"As there are existing transactions against item {0}, you can not change the value of {1}","Aangesien daar bestaande transaksies teen item {0} is, kan u nie die waarde van {1} verander nie",
Asset Id,Bate-id,
Asset Value,Batewaarde,
Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Die aanpassing van die batewaarde kan nie voor die aankoopdatum van die bate <b>{0}</b> gepos word nie.,
Asset {0} does not belongs to the custodian {1},Bate {0} behoort nie aan die bewaarder {1},
-Asset {0} does not belongs to the location {1},Bate {0} hoort nie by die ligging {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Bates nie geskep vir <b>{0}</b> . U moet bates met die hand opstel.,
+Asset {0} does not belongs to the location {1},Bate {0} hoort nie op die ligging {1},
At least one of the Applicable Modules should be selected,Ten minste een van die toepaslike modules moet gekies word,
Atleast one asset has to be selected.,'N Bate van Atleast moet gekies word.,
Attendance Marked,Bywoning gemerk,
@@ -3585,7 +3523,7 @@
Automatic Reconciliation,Outomatiese versoening,
Available For Use Date,Beskikbaar vir gebruiksdatum,
Available Stock,Beskikbaar voorraad,
-"Available quantity is {0}, you need {1}","Beskikbare hoeveelheid is {0}, u benodig {1}",
+"Available quantity is {0}, you need {1}","Beskikbare hoeveelheid is {0}, u het {1} nodig",
BOM 1,BOM 1,
BOM 2,BOM 2,
BOM Comparison Tool,BOM-vergelykingshulpmiddel,
@@ -3598,7 +3536,7 @@
Bank account '{0}' has been synchronized,Die bankrekening '{0}' is gesinchroniseer,
Bank account {0} already exists and could not be created again,Bankrekening {0} bestaan reeds en kon nie weer geskep word nie,
Bank accounts added,Bankrekeninge bygevoeg,
-Batch no is required for batched item {0},Joernale nr. Is nodig vir die partytjie {0},
+Batch no is required for batched item {0},Joernale nr. Is nodig vir 'n bondeltjie {0},
Billing Date,Faktureringsdatum,
Billing Interval Count cannot be less than 1,Die faktuurintervaltelling mag nie minder as 1 wees nie,
Blue,Blou,
@@ -3612,13 +3550,13 @@
Call Summary,Oproepopsomming,
Call Summary Saved,Oproepopsomming gestoor,
Cancelled,gekanselleer,
-Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan nie die aankomstyd bereken nie, aangesien die bestuurder se adres ontbreek.",
+Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan nie die aankomstyd bereken nie, aangesien die adres van die bestuurder ontbreek.",
Cannot Optimize Route as Driver Address is Missing.,"Kan nie die roete optimaliseer nie, aangesien die bestuurder se adres ontbreek.",
"Cannot Unpledge, loan security value is greater than the repaid amount","Kan nie ontleed nie, die sekuriteitswaarde van die lening is groter as die terugbetaalde bedrag",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan nie taak {0} voltooi nie, want die afhanklike taak {1} is nie saamgevoeg / gekanselleer nie.",
Cannot create loan until application is approved,Kan nie 'n lening maak totdat die aansoek goedgekeur is nie,
-Cannot find a matching Item. Please select some other value for {0}.,Kan nie 'n passende item vind nie. Kies 'n ander waarde vir {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan nie item {0} in ry {1} meer as {2} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings in",
+Cannot find a matching Item. Please select some other value for {0}.,Kan nie 'n ooreenstemmende item vind nie. Kies asseblief 'n ander waarde vir {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan nie meer as {2} oor item {0} in ry {1} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings",
Cannot unpledge more than {0} qty of {0},Kan nie meer as {0} aantal van {0} intrek nie,
"Capacity Planning Error, planned start time can not be same as end time","Kapasiteitsbeplanningsfout, beplande begintyd kan nie dieselfde wees as eindtyd nie",
Categories,kategorieë,
@@ -3628,7 +3566,7 @@
Click on the link below to verify your email and confirm the appointment,Klik op die skakel hieronder om u e-pos te verifieer en die afspraak te bevestig,
Close,Naby,
Communication,kommunikasie,
-Compact Item Print,Kompakte itemafdruk,
+Compact Item Print,Kompakte Item Druk,
Company,maatskappy,
Company of asset {0} and purchase document {1} doesn't matches.,Die maatskappy van bate {0} en die aankoopdokument {1} stem nie ooreen nie.,
Compare BOMs for changes in Raw Materials and Operations,Vergelyk BOM's vir veranderinge in grondstowwe en werking,
@@ -3657,16 +3595,16 @@
Currency,geldeenheid,
Current Status,Huidige toestand,
Customer PO,Kliënt Posbus,
-Customize,Aanpassing,
+Customize,pas,
Daily,daaglikse,
Date,datum,
-Date Range,Datum reeks,
-Date of Birth cannot be greater than Joining Date.,Geboortedatum mag nie groter wees as die Datum van aansluiting nie.,
+Date Range,Datumreeks,
+Date of Birth cannot be greater than Joining Date.,Die geboortedatum mag nie groter wees as die datum van aansluiting nie.,
Dear,Geagte,
Default,verstek,
Define coupon codes.,Definieer koeponkodes.,
Delayed Days,Vertraagde dae,
-Delete,Delete,
+Delete,verwyder,
Delivered Quantity,Lewer hoeveelheid,
Delivery Notes,Afleweringsnotas,
Depreciated Amount,Waardeverminderde Bedrag,
@@ -3683,27 +3621,27 @@
Document {0} successfully uncleared,Dokument {0} suksesvol onduidelik,
Download Template,Laai sjabloon af,
Dr,Dr,
-Due Date,Keerdatum,
+Due Date,Vervaldatum,
Duplicate,Dupliseer,
Duplicate Project with Tasks,Duplikaat projek met take,
Duplicate project has been created,Duplikaatprojek is geskep,
E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON kan slegs gegenereer word uit 'n ingediende dokument,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON kan slegs gegenereer word uit die dokument wat voorgelê is,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan slegs gegenereer word uit die voorgelegde dokument,
E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON kan vanaf nou nie gegenereer word vir verkoopsopgawe nie,
ERPNext could not find any matching payment entry,ERPNext kon geen passende betalingsinskrywing vind nie,
Earliest Age,Die vroegste ouderdom,
Edit Details,Wysig besonderhede,
Edit Profile,Wysig profiel,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Óf GST-vervoerder-ID of voertuignommer is nodig as die vervoermetode op die pad is,
-Email,e-pos,
+Email,EMail,
Email Campaigns,E-posveldtogte,
Employee ID is linked with another instructor,Werknemer-ID word gekoppel aan 'n ander instrukteur,
Employee Tax and Benefits,Belasting en voordele vir werknemers,
Employee is required while issuing Asset {0},Werknemer word benodig tydens die uitreiking van bate {0},
Employee {0} does not belongs to the company {1},Werknemer {0} behoort nie aan die maatskappy {1},
Enable Auto Re-Order,Aktiveer outomatiese herbestelling,
-End Date of Agreement can't be less than today.,Die einddatum van die ooreenkoms kan nie minder wees as vandag nie.,
-End Time,Eind tyd,
+End Date of Agreement can't be less than today.,Die einddatum van die ooreenkoms mag nie minder wees as vandag nie.,
+End Time,Eindtyd,
Energy Point Leaderboard,Energiepunt-ranglys,
Enter API key in Google Settings.,Voer API-sleutel in Google-instellings in.,
Enter Supplier,Voer verskaffer in,
@@ -3716,10 +3654,9 @@
Exception occurred while reconciling {0},Uitsondering het plaasgevind tydens die versoening van {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Die verwagte en ontslagdatums mag nie minder wees as die datum van die toelatingskedule nie,
Expire Allocation,Toewysing verval,
-Expired,verval,
-Expiry date is mandatory for selected item.,Die geselekteerde item is 'n vervaldatum.,
+Expired,verstryk,
Export,uitvoer,
-Export not allowed. You need {0} role to export.,Uitvoer nie toegelaat nie. U het die rol van {0} nodig om uit te voer.,
+Export not allowed. You need {0} role to export.,Uitvoer nie toegelaat nie. Jy benodig {0} rol om te eksporteer.,
Failed to add Domain,Kon nie domein byvoeg nie,
Fetch Items from Warehouse,Haal voorwerpe uit die pakhuis,
Fetching...,Haal ...,
@@ -3729,14 +3666,13 @@
Finding linked payments,Vind gekoppelde betalings,
Finished Product,Eindproduk,
Finished Qty,Voltooide Aantal,
-First add items in the Item Locations table,Voeg eers items in die tabel met itemlokasies by,
Fleet Management,Vloot bestuur,
Following fields are mandatory to create address:,Die volgende velde is verpligtend om adres te skep:,
For Month,Vir maand,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Vir item {0} op ry {1} stem die reeks nommers nie ooreen met die gekose hoeveelheid nie,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Vir item {0} op ry {1} stem die reeksnommers nie ooreen met die gekose hoeveelheid nie,
For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Vir bewerking {0}: Hoeveelheid ({1}) kan nie greter wees as die hangende hoeveelheid ({2}),
For quantity {0} should not be greater than work order quantity {1},Vir hoeveelheid {0} mag nie groter wees as hoeveelheid werkorde {1},
-Free item not set in the pricing rule {0},Gratis item is nie vasgestel in die prysreël {0},
+Free item not set in the pricing rule {0},Gratis item word nie in die prysreël {0} gestel nie,
From Date and To Date are Mandatory,Van datum tot datum is verpligtend,
From date can not be greater than than To date,Vanaf die datum kan nie groter wees as tot op datum nie,
From employee is required while receiving Asset {0} to a target location,Van werknemer word benodig tydens die ontvangs van bate {0} na 'n teikens,
@@ -3753,27 +3689,27 @@
Green,groen,
Group,groep,
Group By Customer,Groep per kliënt,
-Group By Supplier,Groep per verskaffer,
-Group Node,Groepnode,
+Group By Supplier,Groep volgens verskaffer,
+Group Node,Groepknooppunt,
Group Warehouses cannot be used in transactions. Please change the value of {0},Groeps pakhuise kan nie in transaksies gebruik word nie. Verander die waarde van {0},
-Help,hulp,
-Help Article,Help-artikel,
+Help,help,
+Help Article,Help artikel,
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Help u om rekord te hou van kontrakte gebaseer op verskaffer, kliënt en werknemer",
Helps you manage appointments with your leads,Help u om afsprake met u leidrade te bestuur,
Home,huis,
IBAN is not valid,IBAN is nie geldig nie,
Import Data from CSV / Excel files.,Voer data uit CSV / Excel-lêers in.,
-In Progress,Aan die gang,
+In Progress,In Progress,
Incoming call from {0},Inkomende oproep vanaf {0},
Incorrect Warehouse,Verkeerde pakhuis,
-Interest Amount is mandatory,Rente bedrag is verpligtend,
+Interest Amount is mandatory,Rentebedrag is verpligtend,
Intermediate,Intermediêre,
Invalid Barcode. There is no Item attached to this barcode.,Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie.,
Invalid credentials,Ongeldige magtigingsbewyse,
-Invite as User,Nooi as gebruiker uit,
+Invite as User,Nooi as gebruiker,
Issue Priority.,Prioriteit vir kwessies.,
Issue Type.,Uitgawe tipe.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Dit lyk asof daar 'n probleem is met die streepkonfigurasie van die bediener. In die geval van mislukking, word die bedrag terugbetaal na u rekening.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Dit lyk asof daar 'n probleem met die bediener se streepkonfigurasie is. In geval van versuim, sal die bedrag terugbetaal word na u rekening.",
Item Reported,Item Gerapporteer,
Item listing removed,Itemlys is verwyder,
Item quantity can not be zero,Item hoeveelheid kan nie nul wees nie,
@@ -3784,22 +3720,22 @@
Lab Test Item {0} already exist,Laboratoriumtoetsitem {0} bestaan reeds,
Last Issue,Laaste uitgawe,
Latest Age,Jongste ouderdom,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof-aansoek kan nie as verlof sonder betaling opgestel word nie,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof aansoek kan nie as verlof sonder betaling opgestel word nie,
Leaves Taken,Blare geneem,
Less Than Amount,Minder as die bedrag,
Liabilities,laste,
Loading...,Laai ...,
Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Leningsbedrag oorskry die maksimum leningsbedrag van {0} volgens voorgestelde sekuriteite,
Loan Applications from customers and employees.,Leningsaansoeke van kliënte en werknemers.,
-Loan Disbursement,Uitbetaling van lenings,
+Loan Disbursement,Leninguitbetaling,
Loan Processes,Leningsprosesse,
Loan Security,Leningsekuriteit,
Loan Security Pledge,Veiligheidsbelofte vir lenings,
-Loan Security Pledge Company and Loan Company must be same,Loan Security Pandge Company en Loan Company moet dieselfde wees,
+Loan Security Pledge Company and Loan Company must be same,Leningsveiligheidsbelofteonderneming en leningsonderneming moet dieselfde wees,
Loan Security Pledge Created : {0},Veiligheidsbelofte vir lenings geskep: {0},
Loan Security Pledge already pledged against loan {0},Loan Security Belofte is reeds verpand teen die lening {0},
Loan Security Pledge is mandatory for secured loan,Veiligheidsbelofte is verpligtend vir 'n veilige lening,
-Loan Security Price,Veiligheidsprys vir lenings,
+Loan Security Price,Leningsprys,
Loan Security Price overlapping with {0},Lening-sekuriteitsprys wat met {0} oorvleuel,
Loan Security Unpledge,Uitleen van sekuriteitslenings,
Loan Security Value,Leningsekuriteitswaarde,
@@ -3810,8 +3746,8 @@
Loans provided to customers and employees.,Lenings aan kliënte en werknemers.,
Location,plek,
Log Type is required for check-ins falling in the shift: {0}.,Logtipe is nodig vir die insae wat in die skof val: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dit lyk asof iemand jou na 'n onvolledige URL gestuur het. Vra hulle asseblief om dit te ondersoek.,
-Make Journal Entry,Doen joernaalinskrywings,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dit lyk of iemand jou na 'n onvolledige URL gestuur het. Vra hulle asseblief om dit te ondersoek.,
+Make Journal Entry,Maak joernaalinskrywing,
Make Purchase Invoice,Maak aankoopfaktuur,
Manufactured,vervaardig,
Mark Work From Home,Merk werk van die huis af,
@@ -3819,8 +3755,8 @@
Max strength cannot be less than zero.,Maksimum sterkte kan nie minder as nul wees nie.,
Maximum attempts for this quiz reached!,Maksimum pogings vir hierdie vasvra bereik!,
Message,boodskap,
-Missing Values Required,Ontbrekende waardes benodig,
-Mobile No,Selfoon nommer,
+Missing Values Required,Ontbrekende waardes word vereis,
+Mobile No,Mobiele nommer,
Mobile Number,Selfoon nommer,
Month,maand,
Name,naam,
@@ -3832,7 +3768,7 @@
New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees,
Newsletter,nuusbrief,
No Account matched these filters: {},Geen rekening stem ooreen met hierdie filters nie: {},
-No Employee found for the given employee field value. '{}': {},Geen werknemer is gevind vir die gegewe werknemer se veldwaarde nie. '{}': {},
+No Employee found for the given employee field value. '{}': {},Geen werknemer gevind vir die gegewe werknemer se veldwaarde nie. '{}': {},
No Leaves Allocated to Employee: {0} for Leave Type: {1},Geen blare word aan werknemer toegeken nie: {0} vir verloftipe: {1},
No communication found.,Geen kommunikasie gevind nie.,
No correct answer is set for {0},Geen korrekte antwoord is opgestel vir {0},
@@ -3842,14 +3778,12 @@
No outstanding invoices found,Geen uitstaande fakture gevind nie,
No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Geen uitstaande fakture is gevind vir die {0} {1} wat die filters wat u gespesifiseer het, kwalifiseer nie.",
No outstanding invoices require exchange rate revaluation,Geen uitstaande fakture vereis herwaardasie van wisselkoerse nie,
-No reviews yet,Nog geen resensies nie,
-No valid <b>Loan Security Price</b> found for {0},Geen geldige <b>leningsprys is</b> gevind vir {0},
-No views yet,Nog geen uitsigte nie,
+No reviews yet,Nog geen resensies,
+No views yet,Nog geen kyke,
Non stock items,Nie-voorraaditems,
Not Allowed,Nie toegelaat nie,
Not allowed to create accounting dimension for {0},Nie toegelaat om rekeningkundige dimensie te skep vir {0},
Not permitted. Please disable the Lab Test Template,Nie toegelaat. Deaktiveer asseblief die laboratoriumtoetssjabloon,
-Not permitted. Please disable the Procedure Template,Nie toegelaat. Deaktiveer asseblief die proseduresjabloon,
Note,nota,
Notes: ,Notes:,
Offline,op die regte pad,
@@ -3860,7 +3794,7 @@
On {0} Creation,Op {0} Skepping,
Only .csv and .xlsx files are supported currently,Slegs .csv- en .xlsx-lêers word tans ondersteun,
Only expired allocation can be cancelled,Slegs vervalste toekenning kan gekanselleer word,
-Only users with the {0} role can create backdated leave applications,Slegs gebruikers met die {0} -rol kan verouderde verlof-toepassings skep,
+Only users with the {0} role can create backdated leave applications,Slegs gebruikers met die {0} -rol kan verouderde verloftoepassings skep,
Open,oop,
Open Contact,Oop kontak,
Open Lead,Oop lood,
@@ -3873,8 +3807,8 @@
Passing Score value should be between 0 and 100,Die slaagwaarde moet tussen 0 en 100 wees,
Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wagwoordbeleid kan nie spasies of gelyktydige koppeltekens bevat nie. Die formaat sal outomaties herstruktureer word,
Patient History,Pasiëntgeskiedenis,
-Pause,Stop,
-Pay,Pay,
+Pause,breek,
+Pay,betaal,
Payment Document Type,Betaaldokumenttipe,
Payment Name,Betaalnaam,
Penalty Amount,Strafbedrag,
@@ -3885,31 +3819,30 @@
Phone,Foon,
Pick List,Kies lys,
Plaid authentication error,Plaid-verifikasiefout,
-Plaid public token error,Ingelegde openbare tekenfout,
+Plaid public token error,Geplaaste openbare tekenfout,
Plaid transactions sync error,Gesinkroniseerfout in plaidtransaksies,
Please check the error log for details about the import errors,Kontroleer die foutlogboek vir meer inligting oor die invoerfoute,
-Please click on the following link to set your new password,Klik op die volgende skakel om u nuwe wagwoord in te stel,
+Please click on the following link to set your new password,Klik asseblief op die volgende skakel om u nuwe wagwoord te stel,
Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Skep asseblief <b>DATEV-instellings</b> vir die maatskappy <b>{}</b> .,
Please create adjustment Journal Entry for amount {0} ,Skep 'n aanpassingsjoernaalinskrywing vir bedrag {0},
Please do not create more than 500 items at a time,Moenie meer as 500 items op 'n slag skep nie,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Voer asseblief die <b>verskilrekening in</b> of stel die standaardvoorraad- <b>aanpassingsrekening</b> vir die maatskappy {0} in,
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Voer asseblief die <b>verskilrekening in</b> of stel standaardvoorraad- <b>aanpassingsrekening</b> vir maatskappy {0},
Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en meld die maatskappyadres {0},
Please enter Item Code to get item taxes,Voer die itemkode in om itembelasting te kry,
Please enter Warehouse and Date,Voer asseblief Warehouse en Date in,
Please enter coupon code !!,Voer asseblief koeponkode in !!,
Please enter the designation,Voer die benaming in,
Please enter valid coupon code !!,Voer asseblief 'n geldige koeponkode in !!,
-Please login as a Marketplace User to edit this item.,Meld as 'n Marketplace-gebruiker aan om hierdie item te redigeer.,
+Please login as a Marketplace User to edit this item.,Meld asseblief aan as 'n Marketplace-gebruiker om hierdie artikel te wysig.,
Please login as a Marketplace User to report this item.,Meld u as 'n Marketplace-gebruiker aan om hierdie item te rapporteer.,
Please select <b>Template Type</b> to download template,Kies <b>Sjabloontipe</b> om die sjabloon af te laai,
Please select Applicant Type first,Kies eers die aansoeker tipe,
Please select Customer first,Kies eers kliënt,
-Please select Item Code first,Kies eers itemkode,
+Please select Item Code first,Kies eers die itemkode,
Please select Loan Type for company {0},Kies leningstipe vir maatskappy {0},
-Please select Patient to get prescribed procedure,Kies pasiënt om die voorgeskrewe prosedure te kry,
Please select a Delivery Note,Kies 'n afleweringsnota,
Please select a Sales Person for item: {0},Kies 'n verkoopspersoon vir item: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Kies 'n ander betaalmetode. Stripe ondersteun nie transaksies in geldeenheid '{0}',
+Please select another payment method. Stripe does not support transactions in currency '{0}',Kies asseblief 'n ander betaalmetode. Stripe ondersteun nie transaksies in valuta '{0}',
Please select the customer.,Kies die kliënt.,
Please set a Supplier against the Items to be considered in the Purchase Order.,Stel 'n verskaffer in teen die items wat in die bestelling oorweeg moet word.,
Please set account heads in GST Settings for Compnay {0},Stel rekeninghoofde in GST-instellings vir Compnay {0},
@@ -3917,7 +3850,7 @@
Please set default UOM in Stock Settings,Stel standaard UOM in Voorraadinstellings,
Please set filter based on Item or Warehouse due to a large amount of entries.,Stel 'n filter in op grond van 'n item of pakhuis as gevolg van 'n groot hoeveelheid inskrywings.,
Please set up the Campaign Schedule in the Campaign {0},Stel die veldtogskedule op in die veldtog {0},
-Please set valid GSTIN No. in Company Address for company {0},Stel 'n geldige GSTIN-nommer in in die maatskappyadres van die maatskappy {0},
+Please set valid GSTIN No. in Company Address for company {0},Stel 'n geldige GSTIN-nommer in in die maatskappy se adres vir maatskappy {0},
Please set {0},Stel {0} in,customer
Please setup a default bank account for company {0},Stel asseblief 'n standaardbankrekening vir maatskappy {0} op,
Please specify,Spesifiseer asseblief,
@@ -3941,19 +3874,19 @@
Publish Your First Items,Publiseer u eerste items,
Publish {0} Items,Publiseer {0} items,
Published Items,Gepubliseerde artikels,
-Purchase Invoice cannot be made against an existing asset {0},Aankoopfaktuur kan nie teen 'n bestaande bate {0} gemaak word,
+Purchase Invoice cannot be made against an existing asset {0},Aankoopfakture kan nie teen 'n bestaande bate {0} gemaak word,
Purchase Invoices,Koop fakture,
Purchase Orders,Koop bestellings,
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.,
Purchase Return,Koop opgawe,
Qty of Finished Goods Item,Aantal eindprodukte,
-Qty or Amount is mandatroy for loan security,Aantal of Bedrag is verpligtend vir sekuriteit in die lenings,
-Quality Inspection required for Item {0} to submit,Kwaliteitsinspeksie benodig vir indiening van item {0},
+Qty or Amount is mandatroy for loan security,Aantal of Bedrag is verpligtend vir leningsekuriteit,
+Quality Inspection required for Item {0} to submit,Kwaliteitinspeksie benodig vir indiening van item {0},
Quantity to Manufacture,Hoeveelheid te vervaardig,
-Quantity to Manufacture can not be zero for the operation {0},Hoeveelheid om te vervaardig kan nie nul wees vir die bewerking {0},
+Quantity to Manufacture can not be zero for the operation {0},Hoeveelheid te vervaardig kan nie nul wees vir die bewerking {0},
Quarterly,kwartaallikse,
Queued,tougestaan,
-Quick Entry,Vinnige inskrywing,
+Quick Entry,Vinnige toegang,
Quiz {0} does not exist,Vasvra {0} bestaan nie,
Quotation Amount,Aanhalingsbedrag,
Rate or Discount is required for the price discount.,Tarief of korting is nodig vir die prysafslag.,
@@ -3964,9 +3897,9 @@
Recruitment,werwing,
Red,rooi,
Refreshing,verfrissende,
-Release date must be in the future,Die datum van vrystelling moet in die toekoms wees,
-Relieving Date must be greater than or equal to Date of Joining,Verligtingsdatum moet groter wees as of gelyk aan die Datum van aansluiting,
-Rename,Naam verander,
+Release date must be in the future,Die datum van vrylating moet in die toekoms wees,
+Relieving Date must be greater than or equal to Date of Joining,Verligtingsdatum moet groter wees as of gelyk wees aan die Datum van aansluiting,
+Rename,hernoem,
Rename Not Allowed,Hernoem nie toegelaat nie,
Repayment Method is mandatory for term loans,Terugbetalingsmetode is verpligtend vir termynlenings,
Repayment Start Date is mandatory for term loans,Aanvangsdatum vir terugbetaling is verpligtend vir termynlenings,
@@ -3975,9 +3908,9 @@
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Gereserveerde hoeveelheid vir subkontrakte: hoeveelheid grondstowwe om onderaangekoopte items te maak.,
Reset,herstel,
Reset Service Level Agreement,Herstel diensvlakooreenkoms,
-Resetting Service Level Agreement.,Hervestiging van diensvlakooreenkoms.,
+Resetting Service Level Agreement.,Herstel van diensvlakooreenkoms.,
Response Time for {0} at index {1} can't be greater than Resolution Time.,Die reaksietyd vir {0} by indeks {1} kan nie langer wees as die resolusietyd nie.,
-Return amount cannot be greater unclaimed amount,Opgawe bedrag kan nie 'n groter onopgeëiste bedrag wees nie,
+Return amount cannot be greater unclaimed amount,Opgawe bedrag kan nie 'n groter onopgeëiste bedrag wees,
Review,Resensie,
Room,kamer,
Room Type,Kamer tipe,
@@ -3990,18 +3923,17 @@
Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Ry # {0}: kan nie item {1} uitvee wat aan die klant se bestelling toegewys is nie.,
Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Ry # {0}: kan nie die leweransierpakhuis kies terwyl grondstowwe aan die onderaannemer verskaf word nie,
Row #{0}: Cost Center {1} does not belong to company {2},Ry # {0}: Kostesentrum {1} behoort nie aan die maatskappy {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ry # {0}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Dateer die status van die operasie op via Job Card {4}.,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ry # {0}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Opdateer asseblief operasionele status via Job Card {4}.,
Row #{0}: Payment document is required to complete the transaction,Ry # {0}: Betaaldokument is nodig om die transaksie te voltooi,
Row #{0}: Serial No {1} does not belong to Batch {2},Ry # {0}: reeksnommer {1} behoort nie aan groep {2},
-Row #{0}: Service End Date cannot be before Invoice Posting Date,Ry # {0}: Einddatum vir diens kan nie voor die inhandigingsdatum van die faktuur wees nie,
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Ry # {0}: Die einddatum van die diens kan nie voor die inhandigingsdatum van die faktuur wees nie,
Row #{0}: Service Start Date cannot be greater than Service End Date,Ry # {0}: Diens se begindatum kan nie groter wees as die einddatum van die diens nie,
Row #{0}: Service Start and End Date is required for deferred accounting,Ry # {0}: Aanvangs- en einddatum van diens word benodig vir uitgestelde boekhouding,
Row {0}: Invalid Item Tax Template for item {1},Ry {0}: ongeldige itembelastingsjabloon vir item {1},
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Hoeveelheid nie beskikbaar vir {4} in pakhuis {1} op die tydstip van die inskrywing nie ({2} {3}),
Row {0}: user has not applied the rule {1} on the item {2},Ry {0}: gebruiker het nie die reël {1} op die item {2} toegepas nie,
Row {0}:Sibling Date of Birth cannot be greater than today.,Ry {0}: Geboortedatum van broer of suster kan nie groter wees as vandag nie.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Ry {1}: Asset Naming Series is verpligtend vir die outomatiese skepping van item {0},
-Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is reeds verdiskonteer in {2},
+Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is alreeds afslag op {2},
Rows Added in {0},Rye bygevoeg in {0},
Rows Removed in {0},Rye is verwyder in {0},
Sanctioned Amount limit crossed for {0} {1},Die goedgekeurde hoeveelheid limiete is gekruis vir {0} {1},
@@ -4028,7 +3960,7 @@
Sends Mails to lead or contact based on a Campaign schedule,Stuur e-pos om te lei of kontak op grond van 'n veldtogskedule,
Serial Number Created,Serienommer geskep,
Serial Numbers Created,Reeknommers geskep,
-Serial no(s) required for serialized item {0},Serienr (e) word benodig vir die serie-item {0},
+Serial no(s) required for serialized item {0},Serienr (e) is nodig vir die serienommer {0},
Series,reeks,
Server Error,Bedienerprobleem,
Service Level Agreement has been changed to {0}.,Diensvlakooreenkoms is verander na {0}.,
@@ -4038,11 +3970,10 @@
Set,stel,
Set Meta Tags,Stel metatags,
Set Response Time and Resolution for Priority {0} at index {1}.,Stel reaksietyd en resolusie vir prioriteit {0} by indeks {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stel die rakleeftyd van die artikel in dae in om die vervaldatum in te stel op grond van vervaardigingsdatum plus rakleeftyd.,
Set {0} in company {1},Stel {0} in maatskappy {1},
Setup,Stel op,
Setup Wizard,Opstelassistent,
-Shift Management,Skofbestuur,
+Shift Management,Shift Management,
Show Future Payments,Toon toekomstige betalings,
Show Linked Delivery Notes,Wys gekoppelde afleweringsnotas,
Show Sales Person,Wys verkoopspersoon,
@@ -4065,7 +3996,7 @@
Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Voorraadwaarde ({0}) en rekeningbalans ({1}) is nie gesinkroniseer vir rekening {2} nie en dit is gekoppelde pakhuise.,
Stores - {0},Winkels - {0},
Student with email {0} does not exist,Student met e-pos {0} bestaan nie,
-Submit Review,Dien hersiening in,
+Submit Review,Dien oorsig in,
Submitted,voorgelê,
Supplier Addresses And Contacts,Verskaffer adresse en kontakte,
Synchronize this account,Sinkroniseer hierdie rekening,
@@ -4075,12 +4006,12 @@
Target Location or To Employee is required while receiving Asset {0},Die teikenligging of die werknemer is nodig tydens die ontvangs van bate {0},
Task's {0} End Date cannot be after Project's End Date.,Die einddatum van die taak {0} van die taak kan nie na die einddatum van die projek wees nie.,
Task's {0} Start Date cannot be after Project's End Date.,Die {0} taakdatum van die taak kan nie na die einddatum van die projek wees nie.,
-Tax Account not specified for Shopify Tax {0},Belastingrekening nie gespesifiseer vir Shopify Tax {0},
+Tax Account not specified for Shopify Tax {0},Belastingrekening nie gespesifiseer vir Shopify Belasting {0},
Tax Total,Belasting totaal,
Template,sjabloon,
The Campaign '{0}' already exists for the {1} '{2}',Die veldtog '{0}' bestaan reeds vir die {1} '{2}',
The difference between from time and To Time must be a multiple of Appointment,Die verskil tussen tyd en tyd moet 'n veelvoud van aanstelling wees,
-The field Asset Account cannot be blank,Die veld Bate-rekening kan nie leeg wees nie,
+The field Asset Account cannot be blank,Die veld Baterekening kan nie leeg wees nie,
The field Equity/Liability Account cannot be blank,Die veld Aandele / Aanspreekrekening kan nie leeg wees nie,
The following serial numbers were created: <br><br> {0},Die volgende reeksnommers is geskep: <br><br> {0},
The parent account {0} does not exists in the uploaded template,Die ouerrekening {0} bestaan nie in die opgelaaide sjabloon nie,
@@ -4088,11 +4019,10 @@
The selected payment entry should be linked with a creditor bank transaction,Die gekose betaling moet gekoppel word aan 'n krediteurebanktransaksie,
The selected payment entry should be linked with a debtor bank transaction,Die gekose betaling moet gekoppel word aan 'n debiteurebanktransaksie,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Die totale toegekende bedrag ({0}) is groter as die betaalde bedrag ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Die totale voltooide hoeveelheid ({0}) moet gelyk wees aan die hoeveelheid om te vervaardig ({1}),
-The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds toegeken aan 'n bestaande item {2}.,
+The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds aan 'n bestaande item {2} toegeken.,
There are no vacancies under staffing plan {0},Daar is geen vakatures onder die personeelplan {0},
This Service Level Agreement is specific to Customer {0},Hierdie diensvlakooreenkoms is spesifiek vir kliënt {0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Hierdie aksie sal hierdie rekening van 'n eksterne diens wat ERPNext met u bankrekeninge integreer, ontkoppel. Dit kan nie ongedaan gemaak word nie. Is u seker?",
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?,
This bank account is already synchronized,Hierdie bankrekening is reeds gesinchroniseer,
This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds volledig versoen,
This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds 'n logboek met dieselfde tydstempel. {0},
@@ -4101,13 +4031,13 @@
Thursday,Donderdag,
Timing,tydsberekening,
Title,Titel,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Oorfooie-toelae" in rekeninginstellings of die item opdateer.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om die ontvangs / aflewering toe te laat, moet u "Oorontvangs / afleweringstoelaag" in Voorraadinstellings of die item opdateer.",
-To date needs to be before from date,Tot dusver moet dit voor die datum wees,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om die ontvangs / aflewering toe te laat, moet u "Toelaag vir oorontvangs / aflewering" in Voorraadinstellings of die item opdateer.",
+To date needs to be before from date,Tot op datum moet dit voor die datum wees,
Total,totale,
Total Early Exits,Totale vroeë uitgange,
Total Late Entries,Totale laat inskrywings,
-Total Payment Request amount cannot be greater than {0} amount,Die totale bedrag vir die versoek vir betaling kan nie groter wees as die {0} bedrag nie,
+Total Payment Request amount cannot be greater than {0} amount,Die totale bedrag vir die aanvraag vir betaling kan nie meer as {0} bedrag wees nie,
Total payments amount can't be greater than {},Die totale betalingsbedrag mag nie groter wees as {},
Totals,totale,
Training Event:,Opleidingsgeleentheid:,
@@ -4115,7 +4045,6 @@
Transfer Material to Supplier,Oordra materiaal na verskaffer,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Vervoerbewysnommer en -datum is verpligtend vir u gekose vervoermodus,
Tuesday,Dinsdag,
-Type,tipe,
Unable to find Salary Component {0},Kan nie die salariskomponent {0} vind nie,
Unable to find the time slot in the next {0} days for the operation {1}.,Kan nie die tydgleuf binne die volgende {0} dae vir die operasie {1} vind nie.,
Unable to update remote activity,Kan nie afstandaktiwiteit opdateer nie,
@@ -4124,7 +4053,7 @@
Unmarked Attendance for days,Ongemerkte bywoning vir dae,
Unpublish Item,Publiseer item,
Unreconciled,ongerekonsilieerde,
-Unsupported GST Category for E-Way Bill JSON generation,Ongesteunde GST-kategorie vir die generering van e-way Bill JSON,
+Unsupported GST Category for E-Way Bill JSON generation,Ongesteunde GST-kategorie vir e-way Bill JSON-generasie,
Update,Opdateer,
Update Details,Dateer besonderhede op,
Update Taxes for Items,Belasting opdateer vir items,
@@ -4136,9 +4065,9 @@
Vacancies cannot be lower than the current openings,Vakatures kan nie laer wees as die huidige openings nie,
Valid From Time must be lesser than Valid Upto Time.,Geldig vanaf tyd moet kleiner wees as geldig tot tyd.,
Valuation Rate required for Item {0} at row {1},Waardasietempo benodig vir item {0} op ry {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Waarderingskoers word nie gevind vir die item {0} nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} in te dien. As die item as 'n nulwaardasiekoersitem in die {1} handel, noem dit dan in die {1} itemtabel. Andersins, skep 'n inkomende voorraadtransaksie vir die item of noem die waardasiekoers in die itemrekord, en probeer dan om hierdie inskrywing in te dien / te kanselleer.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Waarderingskoers word nie gevind vir die item {0} nie, wat nodig is om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n nulwaardasiekoersitem in die {1} handel, noem dit dan in die {1} itemtabel. Andersins, skep 'n inkomende voorraadtransaksie vir die item of noem die waardasiekoers in die itemrekord, en probeer dan om hierdie inskrywing in te dien / te kanselleer.",
Values Out Of Sync,Waardes buite sinchronisasie,
-Vehicle Type is required if Mode of Transport is Road,Die voertuigtipe word benodig as die weg vervoer is,
+Vehicle Type is required if Mode of Transport is Road,Die voertuigtipe word benodig as die manier van vervoer op pad is,
Vendor Name,Verkopernaam,
Verify Email,verifieer e-pos,
View,Beskou,
@@ -4148,19 +4077,19 @@
Warehouse not found against the account {0},Pakhuis word nie teen die rekening gevind nie {0},
Welcome to {0},Welkom by {0},
Why do think this Item should be removed?,Waarom dink hierdie artikel moet verwyder word?,
-Work Order {0}: Job Card not found for the operation {1},Werksbestelling {0}: Jobkaart word nie vir die operasie gevind nie {1},
+Work Order {0}: Job Card not found for the operation {1},Werksbestelling {0}: werkkaart word nie vir die operasie gevind nie {1},
Workday {0} has been repeated.,Werkdag {0} is herhaal.,
XML Files Processed,XML-lêers verwerk,
Year,Jaar,
Yearly,jaarlikse,
You,jy,
You are not allowed to enroll for this course,U mag nie vir hierdie kursus inskryf nie,
-You are not enrolled in program {0},U is nie vir program {0} ingeskryf nie,
+You are not enrolled in program {0},U is nie ingeskryf vir program {0},
You can Feature upto 8 items.,U kan tot 8 items bevat.,
-You can also copy-paste this link in your browser,U kan ook hierdie skakel in u blaaier kopieer en plak,
+You can also copy-paste this link in your browser,U kan hierdie skakel ook kopieer in u blaaier,
You can publish upto 200 items.,U kan tot 200 items publiseer.,
You can't create accounting entries in the closed accounting period {0},U kan nie boekhou-inskrywings maak in die geslote rekeningkundige periode {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings in staat stel om herbestellingsvlakke te handhaaf.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf.,
You must be a registered supplier to generate e-Way Bill,U moet 'n geregistreerde verskaffer wees om e-Way Bill te kan genereer,
You need to login as a Marketplace User before you can add any reviews.,U moet as 'n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.,
Your Featured Items,U voorgestelde items,
@@ -4171,7 +4100,6 @@
and,en,
e-Way Bill already exists for this document,Daar bestaan reeds 'n e-Way-wetsontwerp vir hierdie dokument,
woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Bate {2} Geskep vir <b>{1}</b>,
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte koepon is {1}. Toegestane hoeveelheid is uitgeput,
{0} Name,{0} Naam,
{0} Operations: {1},{0} Operasies: {1},
@@ -4182,7 +4110,7 @@
{0} is not a company bank account,{0} is nie 'n bankrekening nie,
{0} is not a group node. Please select a group node as parent cost center,{0} is nie 'n groepknoop nie. Kies 'n groepknoop as ouerkostesentrum,
{0} is not the default supplier for any items.,{0} is nie die standaardverskaffer vir enige items nie.,
-{0} is required,{0} is verpligtend,
+{0} is required,{0} is nodig,
{0} units of {1} is not available.,{0} eenhede van {1} is nie beskikbaar nie.,
{0}: {1} must be less than {2},{0}: {1} moet minder wees as {2},
{} is an invalid Attendance Status.,{} is 'n ongeldige bywoningstatus.,
@@ -4197,40 +4125,41 @@
Comments,kommentaar,
Download,Aflaai,
New,nuwe,
+Not Found,Nie gevind nie,
Print,Print,
Reference Name,Verwysingsnaam,
Refresh,Verfris,
Success,sukses,
Value,waarde,
Actual,werklike,
-Add to Cart,Sit in mandjie,
+Add to Cart,Voeg by die winkelwagen,
Days Since Last Order,Dae sedert die laaste bestelling,
-In Stock,In voorraad,
+In Stock,Op voorraad,
Loan Amount is mandatory,Leningsbedrag is verpligtend,
-Mode Of Payment,Metode van betaling,
+Mode Of Payment,Betaalmetode,
No students Found,Geen studente gevind nie,
Not in Stock,Nie in voorraad nie,
-Please select a Customer,Kies 'n kliënt,
+Please select a Customer,Kies asseblief 'n kliënt,
Printed On,Gedruk op,
Received From,Ontvang van,
Sales Person,Verkoopspersoon,
-To date cannot be before From date,Tot op datum kan dit nie voor van datum wees nie,
+To date cannot be before From date,Tot op datum kan nie voor die datum wees nie,
Write Off,Afskryf,
{0} Created,{0} Geskep,
-Email Id,E-pos identiteit,
+Email Id,E-pos ID,
Actual ,werklike,
-Add to cart,Sit in mandjie,
+Add to cart,Voeg by die winkelwagen,
Budget,begroting,
Chart Of Accounts Importer,Invoerder van rekeningrekeninge,
Chart of Accounts,Tabel van rekeninge,
-Customer database.,Kliëntedatabasis.,
-Days Since Last order,Dae sedert laaste bestelling,
-Download as JSON,Laai as JSON af,
-End date can not be less than start date,Die einddatum mag nie minder as die begindatum wees nie,
-For Default Supplier (Optional),Vir verstekverskaffer (opsioneel),
-From date cannot be greater than To date,Vanaf die datum kan nie groter wees as tot op datum nie,
-Get items from,Kry items by,
-Group by,Groepeer volgens,
+Customer database.,Kliënt databasis.,
+Days Since Last order,Dae sedert die laaste bestelling,
+Download as JSON,Laai af as Json,
+End date can not be less than start date,Einddatum kan nie minder wees as die begin datum nie,
+For Default Supplier (Optional),Vir Standaardverskaffer (opsioneel),
+From date cannot be greater than To date,Vanaf datum kan nie groter wees as Datum,
+Get items from,Kry items van,
+Group by,Groep By,
In stock,In voorraad,
Item name,Item naam,
Loan amount is mandatory,Leningsbedrag is verpligtend,
@@ -4239,40 +4168,46 @@
Nature of Supplies,Aard van voorrade,
No Items found.,Geen items gevind nie.,
No employee found,Geen werknemer gevind nie,
-No students found,Geen studente gevind nie,
+No students found,Geen studente gevind,
Not in stock,Nie in voorraad nie,
Not permitted,Nie toegelaat,
-Open Issues ,Oop uitgawes,
+Open Issues ,Open probleme,
Open Projects ,Oop projekte,
Open To Do ,Oop om te doen,
-Operation Id,Bewerkings-ID,
+Operation Id,Operasie ID,
Partially ordered,Gedeeltelik bestel,
-Please select company first,Kies eers maatskappy,
-Please select patient,Kies pasiënt,
+Please select company first,Kies asseblief Maatskappy eerste,
+Please select patient,Kies asseblief Pasiënt,
Printed On ,Gedruk op,
Projected qty,Geprojekteerde hoeveelheid,
Sales person,Verkoopspersoon,
-Serial No {0} Created,Reeksnommer {0} Geskep,
+Serial No {0} Created,Rekeningnommer {0} geskep,
Set as default,Stel as standaard,
-Source Location is required for the Asset {0},Bronposisie is nodig vir die bate {0},
+Source Location is required for the Asset {0},Bron Ligging word benodig vir die bate {0},
Tax Id,Belasting ID,
To Time,Tot tyd,
-To date cannot be before from date,Tot op datum kan dit nie voor die datum wees nie,
+To date cannot be before from date,Tot op datum kan dit nie voor van datum wees nie,
Total Taxable value,Totale belasbare waarde,
-Upcoming Calendar Events ,Komende kalendergeleenthede,
-Value or Qty,Waarde of Aantal,
+Upcoming Calendar Events ,Komende kalendergebeure,
+Value or Qty,Waarde of Hoeveelheid,
Variance ,variansie,
Variant of,Variant van,
Write off,Afskryf,
-Write off Amount,Skryf die bedrag af,
+Write off Amount,Skryf af Bedrag,
hours,ure,
received from,ontvang van,
to,om,
-Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied,
-Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk,
-Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series,
-Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings,
-Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-naamstelsel op in onderwys> Onderwysinstellings,
-Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series,
-Supplier > Supplier Type,Verskaffer> Verskaffer tipe,
-UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Kon nie standaardinstellings vir land {0} opstel. Kontak support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Ry # {0}: Item {1} is nie 'n serialiseerde / bondelde item nie. Dit kan nie 'n serienommer / groepnommer daarteen hê nie.,
+Please set {0},Stel asseblief {0},
+Please set {0},Stel {0} in,supplier
+Draft,Konsep,"docstatus,=,0"
+Cancelled,gekanselleer,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-naamstelsel op in onderwys> Onderwysinstellings,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2},
+Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk,
+Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied,
+Supplier > Supplier Type,Verskaffer> Verskaffer tipe,
+Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings,
+Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series,