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",
'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,
'From Date' is required,'Vanaf datum' word vereis,
'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees,
'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem,
'Opening','Oopmaak',
'To Case No.' cannot be less than 'From Case No.','Na saak nommer' kan nie minder wees as 'Van Saaknommer' nie.,
'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,
) 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 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 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,
Abbreviation already used for another company,Afkorting is reeds vir 'n ander maatskappy gebruik,
Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie,
Abbreviation is mandatory,Afkorting is verpligtend,
About the Company,Oor die maatskappy,
About your company,Oor jou maatskappy,
Above,Bo,
Absent,afwesig,
Academic Term,Akademiese Termyn,
Academic Term: ,Akademiese kwartaal:,
Academic Year,Akademiese jaar,
Academic Year: ,Akademiese jaar:,
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0},
Accessable Value,Toegangswaarde,
Account,rekening,
Account Number,Rekening nommer,
Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1},
Account Pay Only,Slegs rekeninge betaal,
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 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 {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} 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,
Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2},
Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie,
Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie,
Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word,
Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie,
Accountant,rekenmeester,
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 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}.,
Accumulated Depreciation as on,Opgehoopte waardevermindering soos op,
Accumulated Monthly,Opgehoop maandeliks,
Accumulated Values,Opgehoopte Waardes,
Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy,
Achieved ({}),Bereik (()),
Action,aksie,
Action Initialised,Aksie Initialised,
Actions,aksies,
Active,aktiewe,
Active Leads / Customers,Aktiewe Lei / 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,
Actual Cost,Werklike Koste,
Actual Delivery Date,Werklike Afleweringsdatum,
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 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 Customers,Voeg kliënte by,
Add Employees,Voeg werknemers by,
Add Item,Voeg Item by,
Add Items,Voeg items by,
Add Leads,Voeg Leads by,
Add Multiple Tasks,Voeg verskeie take by,
Add Row,Voeg ry by,
Add Sales Partners,Voeg verkoopsvennote by,
Add Serial No,Voeg serienommer by,
Add Students,Voeg studente by,
Add Suppliers,Voeg verskaffers by,
Add Time Slots,Voeg tydgleuwe by,
Add Timesheets,Voeg Timesheets by,
Add Timeslots,Voeg Timelote 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 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,
Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0},
Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1},
Advertising,Advertising,
Aerospace,Ruimte,
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 Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1},
Against Voucher,Teen Voucher,
Against Voucher Type,Teen Voucher Tipe,
Age,ouderdom,
Age (Days),Ouderdom (Dae),
Ageing Based On,Veroudering gebaseer op,
Ageing Range 1,Veroudering Reeks 1,
Ageing Range 2,Veroudering Reeks 2,
Ageing Range 3,Veroudering Range 3,
Agriculture,Landbou,
Agriculture (beta),Landbou (beta),
Airline,lugredery,
All Accounts,Alle rekeninge,
All Addresses.,Alle adresse.,
All Assessment Groups,Alle assesseringsgroepe,
All BOMs,Alle BOM's,
All Contacts.,Alle kontakte.,
All Customer Groups,Alle kliënte groepe,
All Day,Heeldag,
All Departments,Alle Departemente,
All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede,
All Item Groups,Alle Itemgroepe,
All Jobs,Alle Werk,
All Products,Alle produkte,
All Products or Services.,Alle Produkte of Dienste.,
All Student Admissions,Alle Studentetoelatings,
All Supplier Groups,Alle Verskaffersgroepe,
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 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.,
All these items have already been invoiced,Al hierdie items is reeds gefaktureer,
Allocate Payment Amount,Ken die betaling bedrag toe,
Allocated Amount,Toegewysde bedrag,
Allocated Leaves,Toegewysde blare,
Allocating leaves...,Toekenning van blare ...,
Already record exists for the item {0},Reeds bestaan rekord vir die item {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer",
Alternate Item,Alternatiewe Item,
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 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 {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},
Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3},
Amt,Amt,
"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep",
An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,'N Akademiese term met hierdie' Akademiese Jaar '{0} en' Termynnaam '{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.,
An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses,
"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item",
Analyst,ontleder,
Analytics,Analytics,
Annual Billing: {0},Jaarlikse faktuur: {0},
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 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,
Applicant,aansoeker,
Applicant Type,Aansoeker Tipe,
Application of Funds (Assets),Toepassing van fondse (bates),
Application period cannot be across two allocation records,Aansoekperiode kan nie oor twee toekenningsrekords wees nie,
Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk,
"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,
Appointments and Encounters,Aanstellings en ontmoetings,
Appointments and Patient Encounters,Aanstellings en pasiënt ontmoetings,
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,
Approve,goed te keur,
Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op,
Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op,
"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?",
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 Supervisor,As Toesighouer,
As per rules 42 & 43 of CGST Rules,Volgens reëls 42 en 43 van die 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,
Assessment Group,Assesseringsgroep,
Assessment Group: ,Assesseringsgroep:,
Assessment Plan,Assesseringsplan,
Assessment Plan Name,Assesseringsplan Naam,
Assessment Report,Assesseringsverslag,
Assessment Reports,Assesseringsverslae,
Assessment Result,Assesseringsresultaat,
Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.,
Asset,bate,
Asset Category,Bate-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 Name,Bate Naam,
Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie,
Asset Value Adjustment,Batewaarde aanpassing,
"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}",
Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0},
"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}",
Asset {0} does not belong to company {1},Bate {0} behoort nie aan maatskappy {1},
Asset {0} must be submitted,Bate {0} moet ingedien word,
Assets,bates,
Assign,Toewys,
Assign Salary Structure,Ken Salarisstruktuur toe,
Assign to Employees,Toewys aan werknemers,
Assigning Structures...,Toekenning van strukture ...,
Associate,Mede,
At least one mode of payment is required for POS invoice.,Ten minste een wyse 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,
Attach Logo,Heg Logo aan,
Attachments,aanhegsels,
Attendance,Bywoning,
Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend,
Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1},
Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie,
Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie,
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.,
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,
Auto Material Requests Generated,Outomatiese Materiaal Versoeke Genereer,
Auto repeat document updated,Outo-herhaal dokument opgedateer,
Automotive,Automotive,
Available,beskikbaar,
Available Leaves,Beskikbare blare,
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 {0},Beskikbaar {0},
Available-for-use Date should be after purchase date,Beskikbaar vir gebruik Datum moet na aankoopdatum wees,
Average Age,Gemiddelde ouderdom,
Average Rate,Gemiddelde koers,
Avg Daily Outgoing,Gem Daagliks Uitgaande,
Avg. Buying Price List Rate,Gem. Kooppryslys,
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 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,
BOM {0} must be submitted,BOM {0} moet ingedien word,
Balance,balans,
Balance (Dr - Cr),Saldo (Dr - Cr),
Balance ({0}),Saldo ({0}),
Balance Qty,Saldo Aantal,
Balance Sheet,Balansstaat,
Balance Value,Balanswaarde,
Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees,
Bank,Bank,
Bank Account,Bankrekening,
Bank Accounts,Bank rekeninge,
Bank Draft,Bank Konsep,
Bank Entries,Bankinskrywings,
Bank Name,Bank Naam,
Bank Overdraft Account,Bankoortrekkingsrekening,
Bank Reconciliation,Bankversoening,
Bank Reconciliation Statement,Bankversoeningstaat,
Bank Statement,Bankstaat,
Bank Statement Settings,Bankstaatinstellings,
Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek,
Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.,
Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaksies teen party of vir interne oordrag,
Banking,Banking,
Banking and Payments,Bankdienste en betalings,
Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is,
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,
Basic,basiese,
Batch,batch,
Batch Entries,Joernaal Inskrywings,
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} 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 of Materials,Handleiding,
Bill of Materials (BOM),Wetsontwerp (BOM),
Billable Hours,Billable Hours,
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 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,
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.,
Block Invoice,Blokfaktuur,
Boms,BOMs,
Bonus Payment Date cannot be a past date,Bonusbetalingsdatum kan nie 'n verloopdatum 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,
Broadcasting,uitsaai,
Brokerage,makelaars,
Browse BOM,Blaai deur BOM,
Budget Against,Begroting teen,
Budget List,Begrotingslys,
Budget Variance Report,Begrotingsverskilverslag,
Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0},
"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie",
Buildings,geboue,
Bundle items at time of sale.,Bundel items op die tyd van verkoop.,
Business Development Manager,Besigheids Ontwikkelings Bestuurder,
Buy,koop,
Buying,koop,
Buying Amount,Koopbedrag,
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,
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,
CESS Amount,CESS Bedrag,
CGST Amount,CGST Bedrag,
CRM,CRM,
CWIP Account,CWIP rekening,
Calculated Bank Statement balance,Berekende Bankstaatbalans,
Calls,oproepe,
Campaign,veldtog,
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 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 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 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,
Canceled,gekanselleer,
"Cannot Submit, Employees left to mark attendance","Kan nie inskryf nie, werknemers wat oorgebly het om bywoning te merk",
Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is.",
Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan,
Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.,
Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3},
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 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 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 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 '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 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 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 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,
Capital Stock,Kapitaalvoorraad,
Capital Work in Progress,Kapitaalwerk in voortsetting,
Cart,wa,
Cart is Empty,Mandjie is leeg,
Case No(s) already in use. Try from Case No {0},Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0},
Cash,kontant,
Cash Flow Statement,Kontantvloeistaat,
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 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,
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 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.",
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,
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,
Chart of Cost Centers,Grafiek van kostesentrums,
Check all,Kyk alles,
Checkout,Uitteken,
Chemical,chemiese,
Cheque,Tjek,
Cheque/Reference No,Tjek / Verwysingsnr,
Cheques Required,Kontrole vereis,
Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak,
Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kind Item moet nie 'n produkbond wees nie. Verwyder asseblief item `{0}` en stoor,
Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.,
Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse,
Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.,
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%,
Commercial,kommersiële,
Commission,kommissie,
Commission Rate %,Kommissie Koers%,
Commission on Sales,Kommissie op verkope,
Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100,
Community Forum,Gemeenskapsforum,
Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.,
Company Abbreviation,Maatskappy Afkorting,
Company Abbreviation cannot have more than 5 characters,Maatskappyafkorting kan nie meer as 5 karakters hê nie,
Company Name,maatskappynaam,
Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie,
Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.,
Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening,
Company name not same,Maatskappy se naam is nie dieselfde nie,
Company {0} does not exist,Maatskappy {0} bestaan nie,
"Company, Payment Account, From Date and To Date is mandatory","Maatskappy, Betalingrekening, Datum en Datum is verpligtend",
Compensatory Off,Kompenserende Off,
Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae,
Complaint,klagte,
Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie,
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,
Connect Shopify with ERPNext,Koppel Shopify met ERPNext,
Connect to Quickbooks,Koppel aan Vinnige boeke,
Connected to QuickBooks,Gekoppel aan QuickBooks,
Connecting to QuickBooks,Koppel aan QuickBooks,
Consultation,konsultasie,
Consultations,konsultasies,
Consulting,Consulting,
Consumable,verbruikbare,
Consumed,verteer,
Consumed Amount,Verbruik Bedrag,
Consumed Qty,Verbruikte hoeveelheid,
Consumer Products,Verbruikersprodukte,
Contact Number,Kontak nommer,
Contact Us,Kontak Ons,
Content Masters,Inhoud Meesters,
Continue Configuration,Gaan voort met 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,
Convert to Group,Skakel na Groep,
Convert to Non-Group,Skakel na Nie-Groep,
Cosmetics,skoonheidsmiddels,
Cost Center,Kostesentrum,
Cost Center Number,Kostesentrumnommer,
Cost Center and Budgeting,Kostesentrum en Begroting,
Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1},
Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie,
Cost Center with existing transactions can not be converted to ledger,Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie,
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 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 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 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.,
Could not solve weighted score function. Make sure the formula is valid.,Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.,
Could not submit some Salary Slips,Kon nie 'n paar Salarisstrokies indien nie,
"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item.",
Country wise default Address Templates,Landverstandige standaard adres sjablonen,
Course,Kursus,
Course Code: ,Kursuskode:,
Course Enrollment {0} does not exists,Kursusinskrywing {0} bestaan nie,
Credit Days cannot be a negative number,Kredietdae kan nie 'n negatiewe getal 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 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 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},
Current,huidige,
Current Assets,Huidige bates,
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,
Customer Addresses And Contacts,Kliënt Adresse en Kontakte,
Customer Contact,Kliëntkontak,
Customer Database.,Kliënt databasis.,
Customer Group,Kliëntegroep,
Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel,
Customer LPO,Kliënt LPO,
Customer LPO No.,Kliënt LPO No.,
Customer Name,Kliënt naam,
Customer POS Id,Kliënt Pos ID,
Customer Service,Kliëntediens,
Customer and Supplier,Kliënt en Verskaffer,
Customer is required,Kliënt word vereis,
Customer isn't enrolled in any Loyalty Program,Kliënt is nie in enige Lojaliteitsprogram ingeskryf nie,
Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount',
Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1},
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 warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item,
Defense,verdediging,
Define Project type.,Definieer Projek tipe.,
Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar.,
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 permanently?,Vee permanent uit?,
Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0},
Delivered,afgelewer,
Delivered Amount,Afgelope bedrag,
Delivered Qty,Aflewerings Aantal,
Delivered: {0},Afgelewer: {0},
Delivery,aflewering,
Delivery Date,Afleweringsdatum,
Delivery Note,Afleweringsnota,
Delivery Note {0} is not submitted,Afleweringsnota {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 warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0},
Department,Departement,
Department Stores,Departement winkels,
Depreciation,waardevermindering,
Depreciation Amount,Waardevermindering Bedrag,
Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk,
Depreciation Date,Depresiasie Datum,
Depreciation Eliminated due to disposal of assets,Waardevermindering Uitgeëis as gevolg van verkoop van bates,
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}: 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 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},
Diff Qty,Diff Hoeveelheid,
Difference Account,Verskilrekening,
"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet 'n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening 'n Openingsinskrywing is",
Difference Amount,Verskilbedrag,
Difference Amount must be zero,Verskilbedrag moet nul wees,
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,
Disbursed,uitbetaal,
Disc,skyf,
Discharge,ontslag,
Discount,afslag,
Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word.,
Discount amount cannot be greater than 100%,Afslagbedrag kan nie groter as 100% wees nie.,
Discount must be less than 100,Korting moet minder as 100 wees,
Diseases & Fertilizers,Siektes en Misstowwe,
Dispatch,versending,
Dispatch Notification,Versending Kennisgewing,
Dispatch State,Versendingstaat,
Distance,afstand,
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 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,
Doc Name,Doc Naam,
Doc Type,Doc Type,
Docs Search,Docs Search,
Document Status,Dokument Status,
Document Type,Dokument Type,
Documentation,dokumentasie,
Domains,domeine,
Done,gedaan,
Donor,Skenker,
Donor Type information.,Skenker tipe inligting.,
Donor information.,Skenker inligting.,
Download JSON,Laai JSON af,
Draft,Konsep,
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 is mandatory,Verpligte datum is verpligtend,
Duplicate Entry. Please check Authorization Rule {0},Duplikaat-inskrywing. Gaan asseblief die magtigingsreël {0} na,
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 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,
Duration in Days,Duur in Dae,
Duties and Taxes,Pligte en Belastings,
E-Invoicing Information Missing,E-faktuur inligting ontbreek,
"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens.",
Education,onderwys,
Either location or employee must be required,Enige plek of werknemer moet vereis word,
Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend,
Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.,
Electrical,Elektriese,
Electronic Equipments,Elektroniese toerusting,
Electronics,elektronika,
Eligible ITC,Kwalifiserende ITC,
"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}",
Email Digest: ,Email Digest:,
Email Reminders will be sent to all parties with email contacts,E-pos herinnerings sal gestuur word aan alle partye met e-pos kontakte,
Email not found in default contact,E-pos word nie in verstekkontak gevind nie,
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 Advances,Werknemersvorderings,
Employee Benefits,Werknemer voordele,
Employee Grade,Werknemersgraad,
Employee ID,Werknemer identiteit,
Employee Lifecycle,Werknemer lewensiklus,
Employee Name,Werknemer Naam,
Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan nie voor die Bevorderingsdatum ingedien word nie,
Employee Referral,Werknemer verwysing,
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 {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}:,
Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie,
Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie,
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},
"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",
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 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.,
Energy,energie,
Engineer,ingenieur,
Enough Parts to Build,Genoeg Onderdele om te Bou,
Enroll,Inskryf,
Enrolling student,Inskrywing van student,
Enrolling students,Studente inskryf,
Enter depreciation details,Voer waardeverminderingsbesonderhede in,
Enter the Bank Guarantee Number before submittting.,Voer die Bank Waarborgnommer 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 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: Not a valid id?,Fout: Nie 'n geldige ID nie?,
Estimated Cost,Beraamde 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:",
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 End Date,Verwagte einddatum,
Expected Hrs,Verwagte Hrs,
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 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 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,
Extra Large,Ekstra groot,
Extra Small,Ekstra Klein,
Failed,misluk,
Failed to create website,Kon nie webwerf skep nie,
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 post company fixtures,Kon nie posmaatskappye opstel nie,
Fee,fooi,
Fee Created,Fooi geskep,
Fee Creation Failed,Fooi skepping misluk,
Fee Creation Pending,Fooi skepping hangende,
Fee Records Created - {0},Fooi Rekords Geskep - {0},
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.,
Finished Good Item Code,Voltooide Goeie Item Kode,
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 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 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 {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,
Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie,
Fixed Asset,Vaste bate,
Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.,
Fixed Assets,Vaste Bates,
Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak,
Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings:,
Following course schedules were created,Volgende kursusskedules is geskep,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer,
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 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 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 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 {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,
Freight and Forwarding Charges,Vrag en vragkoste,
Friday,Vrydag,
From,Van,
From Address 1,Van adres 1,
From Address 2,Van Adres 2,
From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie,
From Date and To Date lie in different Fiscal Year,Van datum tot datum lê in verskillende fiskale jaar,
From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum,
From Date must be before To Date,Vanaf datum moet voor datum wees,
From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0},
From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1},
From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1},
From Datetime,Vanaf Datetime,
From Delivery Note,Van afleweringsnota,
From Fiscal Year,Vanaf die fiskale jaar,
From GSTIN,Van GSTIN,
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 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 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.,
From {0} | {1} {2},Van {0} | {1} {2},
Fuel Price,Brandstofprys,
Fuel Qty,Brandstof Aantal,
Fulfillment,vervulling,
Full Name,Volle naam,
Full-time,Voltyds,
Fully Depreciated,Ten volle gedepresieer,
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,
Future dates not allowed,Toekomstige datums nie toegelaat nie,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-Form,
Gain/Loss on Asset Disposal,Wins / verlies op bateverkope,
Gantt Chart,Gantt-kaart,
Gantt chart of all tasks.,Gantt-grafiek van alle take.,
Gender,geslag,
General,algemene,
General Ledger,Algemene lêer,
Generate Material Requests (MRP) and Work Orders.,Genereer Materiaal Versoeke (MRP) en Werkorders.,
Generate Secret,Genereer Geheime,
Get Details From Declaration,Kry besonderhede uit verklaring,
Get Employees,Kry Werknemers,
Get Invocies,Kry Invocies,
Get Invoices,Kry fakture,
Get Invoices based on Filters,Kry fakture gebaseer op 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 customers from,Kry kliënte van,
Get from,Kry van,
Get from Patient Encounter,Kry van Patient Encounter,
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,
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},
Government,regering,
Grand Total,Groot totaal,
Grant,Grant,
Grant Application,Grant Aansoek,
Grant Leaves,Grant Leaves,
Grant information.,Gee inligting.,
Grocery,kruideniersware,
Gross Pay,Bruto besoldiging,
Gross Profit,Bruto wins,
Gross Profit %,Bruto wins%,
Gross Profit / Loss,Bruto wins / verlies,
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 Voucher,Groep per Voucher,
Group by Voucher (Consolidated),Groep deur Voucher (Gekonsolideerde),
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,
Groups,groepe,
Guardian1 Email ID,Guardian1 E-pos ID,
Guardian1 Mobile No,Voog 1 Mobiele Nr,
Guardian1 Name,Voog 1 Naam,
Guardian2 Email ID,Guardian2 E-pos ID,
Guardian2 Mobile No,Guardian2 Mobile No,
Guardian2 Name,Guardian2 Naam,
HR Manager,HR Bestuurder,
HSN,HSN,
HSN/SAC,HSN / SAC,
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-Yearly,Halfjaarlikse,
Hardware,Hardware,
Head of Marketing and Sales,Hoof van Bemarking en Verkope,
Health Care,Gesondheidssorg,
Healthcare,Gesondheidssorg,
Healthcare (beta),Gesondheidsorg (beta),
Healthcare Practitioner,Gesondheidsorgpraktisyn,
Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0},
Healthcare Practitioner {0} not available on {1},Gesondheidsorgpraktisyn {0} nie beskikbaar op {1},
Healthcare Service Unit,Gesondheidsorg Diens Eenheid,
Healthcare Service Unit Tree,Gesondheidsorg Diens Eenheid Boom,
Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe,
Healthcare Services,Gesondheidsorgdienste,
Healthcare Settings,Gesondheidsorginstellings,
Hello,hallo,
Help Results for,Help resultate vir,
High,hoë,
High Sensitivity,Hoë Sensitiwiteit,
Hold,hou,
Hold Invoice,Hou faktuur,
Holiday,Vakansie,
Holiday List,Vakansie Lys,
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 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?,
Hub Category,Hub Kategorie,
Human Resource,Menslike hulpbronne,
Human Resources,Menslike hulpbronne,
IFSC Code,IFSC Kode,
IGST Amount,IGST Bedrag,
ITC Available (whether in full op part),ITC Beskikbaar (albei ten volle op deel),
ITC Reversed,ITC Omgekeer,
Identifying Decision Makers,Identifisering van besluitnemers,
"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 you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons.",
Importing Items and UOMs,Items en UOM's invoer,
Importing Parties and Addresses,Partye en adresse invoer,
In Maintenance,In Onderhoud,
In Production,In produksie,
In Qty,In Aantal,
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",
Incentives,aansporings,
Include Default Book Entries,Sluit standaard boekinskrywings 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,
Income,Inkomste,
Income Account,Inkomsterekening,
Income Tax,Inkomstebelasting,
Incoming,inkomende,
Incoming Rate,Inkomende koers,
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik 'n verkeerde rekening in die transaksie gekies.,
Increment cannot be 0,Toename kan nie 0 wees nie,
Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie,
Indirect Expenses,Indirekte uitgawes,
Indirect Income,Indirekte Inkomste,
Individual,individuele,
Ineligible ITC,Nie-toelaatbare 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,
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,
Integrated Tax,Geïntegreerde Belasting,
Inter-State Supplies,Interstaat Supplies,
Interest Amount,Rente Bedrag,
Intern,intern,
Internet Publishing,Internet Publishing,
Intra-State Supplies,Intra-staat Supplies,
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 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! 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 quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.,
Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is,
Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie,
Invoice {0} no longer exists,Faktuur {0} bestaan nie meer nie,
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),
Is Existing Asset,Is Bestaande Bate,
Is Frozen,Is gevries,
Is Group,Is die groep,
Issue,Uitgawe,
Issue Material,Uitgawe Materiaal,
Issued,Uitgereik,
Issues,kwessies,
It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.,
Item,item,
Item 1,Item 1,
Item 2,Item 2,
Item 3,Item 3,
Item 4,Item 4,
Item 5,Item 5,
Item Cart,Item winkelwagen,
Item Code,Itemkode,
Item Code cannot be changed for Serial No.,Item Kode kan nie vir Serienommer verander word nie.,
Item Code required at Row No {0},Itemkode benodig by ry nr {0},
Item Description,Item Beskrywing,
Item Group,Itemgroep,
Item Group Tree,Itemgroep Boom,
Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0},
Item Name,Item naam,
Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1},
"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 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 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 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 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,
Item {0} has already been returned,Item {0} is reeds teruggestuur,
Item {0} has been disabled,Item {0} is gedeaktiveer,
Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1},
Item {0} ignored since it is not a stock item,Item {0} geïgnoreer omdat dit nie 'n voorraaditem is nie,
"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante",
Item {0} is cancelled,Item {0} is gekanselleer,
Item {0} is disabled,Item {0} is gedeaktiveer,
Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie,
Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie,
Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie,
Item {0} is not setup for Serial Nos. Check Item master,Item {0} is nie opgestel vir Serial Nos. Check Item Master,
Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees,
Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees,
Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees,
Item {0} must be a non-stock item,Item {0} moet 'n nie-voorraaditem wees,
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} does not exist in the system,Item: {0} bestaan nie in die stelsel nie,
Items,items,
Items Filter,Items Filter,
Items and Pricing,Items en pryse,
Items for Raw Material Request,Items vir grondstofversoek,
Job Card,Werkkaart,
Job Description,Pos beskrywing,
Job Offer,Werksaanbod,
Job card {0} created,Werkkaart {0} geskep,
Jobs,Jobs,
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,
Kanban Board,Kanban Raad,
Key Reports,Sleutelverslae,
LMS Activity,LMS Aktiwiteit,
Lab Test,Lab toets,
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 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,
Laboratory,laboratorium,
Large,groot,
Last Communication,Laaste Kommunikasie,
Last Communication Date,Laaste Kommunikasiedatum,
Last Order Amount,Laaste bestelbedrag,
Last Order Date,Laaste bestellingsdatum,
Last Purchase Price,Laaste aankoopprys,
Last Purchase Rate,Laaste aankoopprys,
Latest,Laaste,
Latest price updated in all BOMs,Laaste prys opgedateer in alle BOM's,
Lead,lood,
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",
Leave Status Notification,Verlofstatus kennisgewing,
Leave Type,Verlaat Tipe,
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 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.",
"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.",
Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1},
Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak,
Leaves,blare,
Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0},
Leaves has been granted sucessfully,Blare is suksesvol toegeken,
Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word,
Leaves per Year,Blare per jaar,
Ledger,grootboek,
Legal,Wettig,
Legal Expenses,Regskoste,
Letter Heads for print templates.,Briefhoofde vir druk sjablone.,
Liability,aanspreeklikheid,
License,lisensie,
Lifecycle,Lewens siklus,
Limit Crossed,Gekruiste Gekruis,
Link to Material Request,Skakel na Materiaal Versoek,
List of all share transactions,Lys van alle aandeel transaksies,
List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers,
Loading Payment System,Laai betaalstelsel,
Loan,lening,
Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0},
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,
Loans (Liabilities),Lenings (laste),
Loans and Advances (Assets),Lenings en voorskotte (bates),
Local,plaaslike,
"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie",
"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie",
Log,Meld,
Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus,
Lost,verloor,
Lost Reasons,Verlore redes,
Low,lae,
Low Sensitivity,Lae Sensitiwiteit,
Lower Income,Laer Inkomste,
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 Program,Lojaliteitsprogram,
Main,Main,
Maintenance,onderhoud,
Maintenance Log,Onderhoud Log,
Maintenance Schedule,Onderhoudskedule,
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op 'Generate Schedule',
Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1},
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien,
Maintenance Visit,Onderhoud Besoek,
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
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.,
Making Stock Entries,Maak voorraadinskrywings,
Manage Customer Group Tree.,Bestuur kliëntgroepboom.,
Manage Sales Partners.,Bestuur verkoopsvennote.,
Manage Sales Person Tree.,Bestuur verkopersboom.,
Manage Territory Tree.,Bestuur Territory Tree.,
Manage your orders,Bestuur jou bestellings,
Management,bestuur,
Manager,Bestuurder,
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 - Program,Verpligte veld - Program,
Manufacture,vervaardiging,
Manufacturer,vervaardiger,
Manufacturer Part Number,Vervaardiger Onderdeelnommer,
Manufacturing,vervaardiging,
Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend,
Mark Absent,Merk afwesig,
Mark Attendance,Puntbywoning,
Mark Half Day,Merk Halfdag,
Mark Present,Merk Aanbied,
Marketing,bemarking,
Marketing Expenses,Bemarkingsuitgawes,
Marketplace,mark,
Marketplace Error,Markeringsfout,
"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan dalk 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 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 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 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 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 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}%,
Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1},
Medical,Medies,
Medical Code,Mediese Kode,
Medical Code Standard,Mediese Kode Standaard,
Medical Department,Mediese Departement,
Medical Record,Mediese rekord,
Medium,medium,
Meeting,Ontmoet,
Member Activity,Lid Aktiwiteit,
Member ID,lidmaatskapnommer,
Member Name,Lid Naam,
Member information.,Lid inligting.,
Membership,lidmaatskap,
Membership Details,Lidmaatskapbesonderhede,
Membership ID,Lidmaatskap ID,
Membership Type,Lidmaatskap Tipe,
Memebership Details,Memebership Details,
Memebership Type Details,Memebership Tipe Besonderhede,
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",
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,
Minimum Lead Age (Days),Minimum leeftyd (Dae),
Miscellaneous Expenses,Diverse uitgawes,
Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0},
Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in.,
"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL",
Mode of Payment,Betaalmetode,
Mode of Payments,Betaalmetode,
Mode of Transport,Vervoermodus,
Mode of Transportation,Vervoermodus,
Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak,
Model,model,
Moderate Sensitivity,Matige Sensitiwiteit,
Monday,Maandag,
Monthly,maandelikse,
Monthly Distribution,Maandelikse Verspreiding,
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...,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 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,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar,
Music,Musiek,
Name error: {0},Naam fout: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie,
Name or Email is mandatory,Naam of e-pos is verpligtend,
Nature Of Supplies,Aard van Voorrade,
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,
Negotiation/Review,Onderhandeling / Review,
Net Asset value as on,Netto Batewaarde soos op,
Net Cash from Financing,Netto kontant uit finansiering,
Net Cash from Investing,Netto kontant uit belegging,
Net Cash from Operations,Netto kontant uit bedrywighede,
Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar,
Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar,
Net Change in Cash,Netto verandering in kontant,
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 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 Total,Netto Totaal,
Net pay cannot be negative,Netto salaris kan nie negatief wees nie,
New Account Name,Nuwe rekening naam,
New Address,Nuwe adres,
New BOM,Nuwe BOM,
New Batch ID (Optional),Nuwe batch ID (opsioneel),
New Batch Qty,Nuwe batch hoeveelheid,
New Cart,Nuwe mandjie,
New Company,Nuwe Maatskappy,
New Contact,Nuwe kontak,
New Cost Center Name,Nuwe koste sentrum naam,
New Customer Revenue,Nuwe kliëntinkomste,
New Customers,Nuwe kliënte,
New Department,Nuwe Departement,
New Employee,Nuwe Werknemer,
New Location,Nuwe Plek,
New Quality Procedure,Nuwe kwaliteit prosedure,
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,
New Warehouse Name,Nuwe pakhuis naam,
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees,
New task,Nuwe taak,
New {0} pricing rules are created,Nuwe {0} prysreëls word geskep,
Newsletters,nuusbriewe,
Newspaper Publishers,Koerantuitgewers,
Next,volgende,
Next Contact By cannot be same as the Lead Email Address,Volgende kontak deur kan nie dieselfde wees as die hoof epos adres nie,
Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie,
Next Steps,Volgende stappe,
No Action,Geen aksie,
No Customers yet!,Nog geen kliënte!,
No Data,Geen data,
No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {},
No Employee Found,Geen werknemer gevind nie,
No Item with Barcode {0},Geen item met strepieskode {0},
No Item with Serial No {0},Geen item met reeksnommer {0},
No Items added to cart,Geen items bygevoeg aan kar,
No Items available for transfer,Geen items beskikbaar vir oordrag nie,
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 Lab Test created,Geen Lab-toets geskep nie,
No Permission,Geen toestemming nie,
No Quote,Geen kwotasie nie,
No Remarks,Geen opmerkings,
No Result to submit,Geen resultaat om in te dien nie,
No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1},
No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie,
No Student Groups created.,Geen studentegroepe geskep nie.,
No Students in,Geen studente in,
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 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.,
No data for this period,Geen data vir hierdie tydperk nie,
No description given,Geen beskrywing gegee nie,
No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria,
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.,
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 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.,
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 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 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},
"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis",
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: 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: {0},Nota: {0},
Notes,notas,
Nothing is included in gross,Niks is by bruto ingesluit nie,
Nothing more to show.,Niks meer om te wys nie.,
Nothing to change,Niks om te verander nie,
Notice Period,Kennistydperk,
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,
One customer can be part of only single Loyalty Program.,Een kliënt kan deel wees van slegs enkele Lojaliteitsprogram.,
Online,Online,
Online Auctions,Aanlyn veilings,
Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Slegs die Student Aansoeker met die status "Goedgekeur" sal in die onderstaande tabel gekies word.,
Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer,
Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1},
Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0},
"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/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. 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 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.",
Orders,bestellings,
Orders released for production.,Bestellings vrygestel vir produksie.,
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",
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,
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 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(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 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,
Party Type and Party is mandatory for {0} account,Party Tipe en Party is verpligtend vir {0} rekening,
Party Type is mandatory,Party Tipe is verpligtend,
Party is mandatory,Party is verpligtend,
Password policy for Salary Slips is not set,Wagwoordbeleid vir Salarisstrokies is nie ingestel nie,
Past Due Date,Verlede Vervaldatum,
Patient,pasiënt,
Patient Appointment,Pasiënt Aanstelling,
Patient Encounter,Pasiënt ontmoeting,
Patient not found,Pasiënt nie gevind nie,
Pay Remaining,Betaal Reserwe,
Pay {0} {1},Betaal {0} {1},
Payable,betaalbaar,
Payable Account,Betaalbare rekening,
Payable Amount,Betaalbare bedrag,
Payment,betaling,
Payment Cancelled. Please check your GoCardless Account for more details,Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede,
Payment Confirmation,Bevestiging van betaling,
Payment Date,Betaaldatum,
Payment Days,Betalingsdae,
Payment Document,Betalingsdokument,
Payment Due Date,Betaaldatum,
Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie,
Payment Entry,Betaling Inskrywing,
Payment Entry already exists,Betalinginskrywing bestaan reeds,
Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.,
Payment Entry is already created,Betalinginskrywing is reeds geskep,
Payment Failed. Please check your GoCardless Account for more details,Betaling misluk. Gaan asseblief jou GoCardless rekening vir meer besonderhede,
"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig.",
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.,
Payroll date can not be less than employee's joining date,Betaaldatum kan nie minder wees as werknemer se toetredingsdatum nie,
Payslip,Betaalstrokie,
Pending Activities,Hangende aktiwiteite,
Pending Amount,Hangende bedrag,
Pending Leaves,Hangende blare,
Pending Qty,Hangende hoeveelheid,
Pending Quantity,Hangende hoeveelheid,
Pending Review,Hangende hersiening,
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%,
Perception Analysis,Persepsie-analise,
Period,tydperk,
Period Closing Entry,Tydperk sluitingsinskrywing,
Period Closing Voucher,Periode Sluitingsbewys,
Periodicity,periodisiteit,
Personal Details,Persoonlike inligting,
Pharmaceutical,farmaseutiese,
Pharmaceuticals,farmaseutiese,
Physician,dokter,
Piecework,stukwerk,
Pin Code,PIN-kode,
Place Of Supply (State/UT),Plek van Voorsiening (Staat / UT),
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.",
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 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 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 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,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslik op Aankoopbestelling en Toepaslik op Boekings Werklike Uitgawes,
Please enable default incoming account before creating Daily Work Summary Group,Aktiveer asseblief die standaard inkomende rekening voordat u 'n Daaglikse werkopsommingsgroep skep,
Please enable pop-ups,Aktiveer pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in,
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 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 no,Voer asseblief die kode in om groepsnommer te kry,
Please enter Item first,Voer asseblief eers die eerste 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 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 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 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 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 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 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 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 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 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 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 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 Price List,Kies asseblief Pryslys,
Please select Program,Kies asseblief Program,
Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0},
Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings,
Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0},
Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker,
Please select a BOM,Kies asseblief 'n BOM,
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie,
Please select a Company,Kies asseblief 'n maatskappy,
Please select a batch,Kies asseblief 'n bondel,
Please select a csv file,Kies asseblief 'n CSV-lêer,
Please select a customer,Kies asseblief 'n kliënt,
Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig,
Please select a table,Kies asseblief 'n tabel,
Please select a valid Date,Kies asseblief 'n geldige datum,
Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1},
Please select a warehouse,Kies asseblief 'n pakhuis,
Please select an item in the cart,Kies asseblief 'n item in die kar,
Please select at least one domain.,Kies asseblief ten minste een domein.,
Please select correct account,Kies asseblief die korrekte rekening,
Please select customer,Kies asseblief kliënt,
Please select date,Kies asseblief datum,
Please select item code,Kies asseblief die itemkode,
Please select month and year,Kies asseblief maand en jaar,
Please select the Company,Kies asseblief die Maatskappy,
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 weekly off day,Kies asseblief weekliks af,
Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Koste Sentrum' 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 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 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 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 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 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 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 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 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 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 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 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 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 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,
Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis,
Please wait 3 days before resending the reminder.,Wag asseblief 3 dae voordat die herinnering weer gestuur word.,
Point of Sale,Punt van koop,
Point-of-Sale,Punt van koop,
Point-of-Sale Profile,Verkooppunt Profiel,
Portal,portaal,
Possible Supplier,Moontlike Verskaffer,
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 timestamp must be after {0},Tydstip moet na {0},
Potential opportunities for selling.,Potensiële geleenthede vir verkoop.,
Practitioner Schedule,Praktisynskedule,
Pre Sales,Voorverkope,
Preference,voorkeur,
Prescribed Procedures,Voorgeskrewe Prosedures,
Prescription,voorskrif,
Prescription Dosage,Voorskrif Dosering,
Prescription Duration,Voorskrif Duur,
Prescriptions,voorskrifte,
Present,teenwoordig,
Prev,Vorige,
Preview Salary Slip,Preview Salary Slip,
Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie,
Price,prys,
Price List,Pryslys,
Price List Currency not selected,Pryslys Geldeenheid nie gekies nie,
Price List Rate,Pryslys,
Price List master.,Pryslysmeester.,
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,
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 Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.,
Provisional Profit / Loss (Credit),Voorlopige Wins / Verlies (Krediet),
Publications,publikasies,
Publish Items on Website,Publiseer items op die webwerf,
Publishing,Publishing,
Purchase,aankoop,
Purchase Amount,Aankoopbedrag,
Purchase Date,Aankoop datum,
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 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 {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 given to Suppliers.,Aankooporders aan verskaffers gegee.,
Purchase Price List,Aankooppryslys,
Purchase Receipt,Aankoop Ontvangst,
Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie,
Purchase Tax Template,Aankoop belasting sjabloon,
Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg,
Purchasing,Koop,
Purpose must be one of {0},Doel moet een van {0} wees,
Qty,Aantal,
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 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 Management,Gehalte bestuur,
Quality Meeting,Kwaliteit Vergadering,
Quality Procedure,Kwaliteitsprosedure,
Quality Procedure.,Kwaliteitsprosedure.,
Quality Review,Kwaliteit beoordeling,
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},
Quantity must be positive,Hoeveelheid moet positief wees,
Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0},
Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1},
Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees,
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",
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,
Quot Count,Kwotelling,
Quot/Lead %,Kwotasie / Lood%,
Quotation,aanhaling,
Quotation {0} is cancelled,Aanhaling {0} is gekanselleer,
Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1},
Quotations,kwotasies,
"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het",
Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.,
Quotations: ,kwotasies:,
Quotes to Leads or Customers.,Aanhalings aan Leads of Customers.,
RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's word nie toegelaat vir {0} as gevolg van 'n telkaart wat staan van {1},
Range,verskeidenheid,
Rate,Koers,
Rate:,Koers:,
Raw Material,Rou materiaal,
Raw Materials,Grondstowwe,
Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.,
Re-open,Heropen,
Read blog,Lees blog,
Read the ERPNext Manual,Lees die ERPNext Handleiding,
Reading Uploaded File,Lees opgelaaide lêer,
Real Estate,Eiendom,
Reason For Putting On Hold,Rede vir die aanskakel,
Reason for Hold,Rede vir hou,
Reason for hold: ,Rede vir houvas:,
Receipt,Kwitansie,
Receipt document must be submitted,Kwitansie dokument moet ingedien word,
Receivable,ontvangbaar,
Receivable Account,Ontvangbare rekening,
Receive at Warehouse Entry,Ontvang by Warehouse Entry,
Received,ontvang,
Received On,Ontvang op,
Received Quantity,Ontvang hoeveelheid,
Received Stock Entries,Ontvang 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.",
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,
Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.,
Reopen,heropen,
Reorder Level,Herbestel vlak,
Reorder Qty,Herbestel Aantal,
Repeat Customer Revenue,Herhaal kliëntinkomste,
Repeat Customers,Herhaal kliënte,
Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's,
Replies,antwoorde,
Report,verslag,
Report Builder,Rapport Bouer,
Report Type is mandatory,Verslag Tipe is verpligtend,
Report an Issue,Gee 'n probleem aan,
Reports,Berigte,
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 Quotations,Versoek vir kwotasies,
Request for Raw Materials,Versoek vir 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.",
Requesting Site,Versoek webwerf,
Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2},
Requestor,versoeker,
Required On,Vereis Aan,
Required Qty,Vereiste aantal,
Required Quantity,Vereiste hoeveelheid,
Reschedule,herskeduleer,
Research,navorsing,
Research & Development,navorsing en ontwikkeling,
Researcher,navorser,
Resend Payment Email,Stuur betaling-e-pos weer,
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 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,
Resistant,bestand,
Resolve error and upload again.,Los fout op en laai weer op.,
Responsibilities,verantwoordelikhede,
Rest Of The World,Res van die wêreld,
Restart Subscription,Herbegin inskrywing,
Restaurant,restaurant,
Result Date,Resultaat Datum,
Result already Submitted,Resultaat reeds ingedien,
Resume,CV,
Retail,Kleinhandel,
Retail & Wholesale,Kleinhandel en Groothandel,
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,
Root Account must be a group,Wortelrekening moet 'n groep wees,
Root Company,Wortelmaatskappy,
Root Type,Worteltipe,
Root Type is mandatory,Wortel tipe 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}: 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} (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},
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}",
Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.,
Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ry # {0}: Opruimingsdatum {1} kan nie voor tjekdatum wees nie {2},
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}: 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}: 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}: 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}: 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}# 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 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.,
Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend,
Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir 'n item {1},
Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1},
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}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.,
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}: 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 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}: 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} 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},
Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees,
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,
SGST Amount,SGST Bedrag,
SO Qty,SO Aantal,
Safety Stock,Veiligheidsvoorraad,
Salary,Salaris,
Salary Slip ID,Salaris Slip ID,
Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is,
Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1},
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 must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet ingedien word voor die indiening van belastingvrystelling verklaring,
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.",
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 Order,Verkoopsbestelling,
Sales Order Item,Verkope bestelling Item,
Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0},
Sales Order to Payment,Verkooporder 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},
Sales Orders,Verkoopsbestellings,
Sales Partner,Verkoopsvennoot,
Sales Pipeline,Verkope Pyplyn,
Sales Price List,Verkooppryslys,
Sales Return,Verkope Retour,
Sales Summary,Verkopeopsomming,
Sales Tax Template,Sales Tax Template,
Sales Team,Verkope span,
Sales and Returns,Verkope en opbrengs,
Sales campaigns.,Verkoopsveldtogte.,
Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie,
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 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.,
Sand,sand,
Saturday,Saterdag,
Saved,gered,
Saving {0},Stoor {0},
Schedule,skedule,
Schedule Admission,Bylae Toelating,
Schedule Course,Skedule Kursus,
Schedule Date,Skedule Datum,
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?",
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,
Scrapped,geskrap,
Search,Soek,
Search Item,Soek item,
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",
"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens.",
Secretary,sekretaris,
Section Code,Afdeling Kode,
Secured Loans,Beveiligde Lenings,
Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings,
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,
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 items to save the invoice,Kies items om die faktuur te stoor,
Select or add new customer,Kies of voeg nuwe kliënt by,
Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep,
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 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,
Selling,verkoop,
Selling Amount,Verkoopbedrag,
Selling Price List,Verkooppryslys,
Selling Rate,Verkoopprys,
"Selling must be checked, if Applicable For is selected as {0}","Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}",
Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees,
Send Grant Review Email,Stuur Grant Review Email,
Send Now,Stuur nou,
Send SMS,Stuur SMS,
Send Supplier Emails,Stuur verskaffer e-pos,
Send mass SMS to your contacts,Stuur massa-SMS na jou kontakte,
Sensitivity,sensitiwiteit,
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 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 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 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,
Serial number {0} entered more than once,Serienommer {0} het meer as een keer ingeskryf,
Serialized Inventory,Serialized Inventory,
Series Updated,Reeks Opgedateer,
Series Updated Successfully,Reeks suksesvol opgedateer,
Series is mandatory,Reeks is verpligtend,
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.,
Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie,
Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie,
Services,dienste,
"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 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 {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 defaults,Stel verstek,
Setting up Email,E-pos opstel,
Setting up Email Account,Opstel van e-pos rekening,
Setting up Employees,Opstel van werknemers,
Setting up Taxes,Belasting opstel,
Setting up company,Opstel van maatskappy,
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 website homepage,Instellings vir webwerf tuisblad,
Settings for website product listing,Instellings vir webwerfproduklys,
Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's,
Show zero values,Toon zero waardes,
Sick Leave,Siekverlof,
Silt,slik,
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}",
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,
Software,sagteware,
Software Developer,Sagteware ontwikkelaar,
Softwares,Softwares,
Soil compositions do not add up to 100,Grondsamestellings voeg nie tot 100 by nie,
Sold,verkoop,
Some emails are invalid,Sommige e-posse is ongeldig,
Some information is missing,Sommige inligting ontbreek,
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 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},
Split,verdeel,
Split Batch,Gesplete bondel,
Split Issue,Gesplete uitgawe,
Sports,Sport,
Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1},
Standard Buying,Standaard koop,
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 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,
State,staat,
State/UT Tax,Staat / UT Belasting,
Statement of Account,Rekeningstaat,
Status must be one of {0},Status moet een van {0} wees,
Stock,Stock,
Stock Adjustment,Voorraadaanpassing,
Stock Analytics,Voorraad Analytics,
Stock Assets,Voorraadbates,
Stock Available,Voorraad beskikbaar,
Stock Balance,Voorraadbalans,
Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is,
Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie,
Stock Expenses,Voorraaduitgawes,
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 Levels,Voorraadvlakke,
Stock Liabilities,Aandeleverpligtinge,
Stock Options,Aandele opsies,
Stock Qty,Voorraad Aantal,
Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie,
Stock Reports,Voorraadverslae,
Stock Summary,Voorraadopsomming,
Stock Transactions,Voorraadtransaksies,
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 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,
Stores,winkels,
Structures have been assigned successfully,Strukture is suksesvol toegeken,
Student,student,
Student Activity,Studentaktiwiteit,
Student Address,Student Adres,
Student Admissions,Studente Toelatings,
Student Attendance,Studente Bywoning,
"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor",
Student Email Address,Student e-pos adres,
Student Email ID,Student e-pos ID,
Student Group,Studentegroep,
Student Group Strength,Studentegroep Sterkte,
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: ,Studente ID:,
Student LMS Activity,Student LMS Aktiwiteit,
Student Mobile No.,Student Mobiele Nr.,
Student Name,Studente naam,
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} 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",
Sub Assemblies,Subvergaderings,
Sub Type,Subtipe,
Sub-contracting,Sub-kontraktering,
Subcontract,subkontrak,
Subject,Vak,
Submit,Indien,
Submit Proof,Dien Bewys in,
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 ...,
Subscription,inskrywing,
Subscription Management,Subskripsiebestuur,
Subscriptions,subskripsies,
Subtotal,subtotaal,
Successfully Reconciled,Suksesvol versoen,
Successfully Set Supplier,Suksesvol Stel Verskaffer,
Successfully created payment entries,Suksesvolle betalinginskrywings geskep,
Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!,
Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.,
Sum of points for all goals should be 100. It is {0},Som van punte vir alle doelwitte moet 100 wees. Dit is {0},
Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite,
Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite,
Sunday,Sondag,
Suplier,suplier,
Suplier Name,Soepel 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 No,Verskafferfaktuurnr,
Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0},
Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is,
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 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}),
Tax,belasting,
Tax Assets,Belasting Bates,
Tax Category for overriding tax rates.,Belastingkategorie vir oorheersende 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:,
Tax Rate,Belastingkoers,
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 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 selling transactions.,Belasting sjabloon vir die verkoop van transaksies.,
Taxable Amount,Belasbare Bedrag,
Taxes,belasting,
Team Updates,Span Updates,
Technology,tegnologie,
Telecommunications,Telekommunikasie,
Telephone Expenses,Telefoon uitgawes,
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 standings.,Templates van verskaffer standpunte.,
Temporarily on Hold,Tydelik op hou,
Temporary,tydelike,
Temporary Accounts,Tydelike rekeninge,
Temporary Opening,Tydelike opening,
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,
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 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 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 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 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 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",
"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 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 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",
This Item is a Variant of {0} (Template).,Hierdie item is 'n variant van {0} (Sjabloon).,
This Month's Summary,Hierdie maand se opsomming,
This Week's Summary,Hierdie week se opsomming,
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 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.,
This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie.,
This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie.,
This is a root supplier group and cannot be edited.,Dit is 'n wortelverskaffergroep en kan nie geredigeer word nie.,
This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie.,
This is an example website auto-generated from ERPNext,Dit is 'n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word,
This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede,
This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede,
This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is,
This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer,
This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student,
This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Healthcare Practitioner.,Dit is gebaseer op transaksies teen hierdie Gesondheidsorgpraktisyn.,
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 {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3},
Time Sheet for manufacturing.,Tydblad 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),
Timer,timer,
Timer exceeded the given hours.,Timer het die gegewe ure oorskry.,
Timesheet,Tydstaat,
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",
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 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 Party Name,Na partytjie naam,
To Pin Code,Om PIN te kode,
To Place,Te plaas,
To Receive,Om te ontvang,
To Receive and Bill,Om te ontvang en rekening,
To State,Om te meld,
To Warehouse,Na pakhuis,
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 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 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",
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om nie die prysreël in 'n bepaalde transaksie te gebruik nie, moet alle toepaslike prysreëls gedeaktiveer word.",
"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op 'Stel as verstek'",
To view logs of Loyalty Points assigned to a Customer.,"Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien.",
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.,
Tools,gereedskap,
Total (Credit),Totaal (Krediet),
Total (Without Tax),Totaal (Sonder Belasting),
Total Absent,Totaal Afwesig,
Total Achieved,Totaal behaal,
Total Actual,Totaal Werklik,
Total Allocated Leaves,Totale toegekende blare,
Total Amount,Totale bedrag,
Total Amount Credited,Totale bedrag gekrediteer,
Total Amount {0},Totale bedrag {0},
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings,
Total Budget,Totale begroting,
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 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,
Total Leaves,Totale blare,
Total Order Considered,Totale bestelling oorweeg,
Total Order Value,Totale bestellingswaarde,
Total Outgoing,Totaal Uitgaande,
Total Outstanding,Totaal Uitstaande,
Total Outstanding Amount,Totale uitstaande bedrag,
Total Outstanding: {0},Totaal Uitstaande: {0},
Total Paid Amount,Totale betaalde bedrag,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total,
Total Payments,Totale betalings,
Total Present,Totaal Aanwesig,
Total Qty,Totale hoeveelheid,
Total Quantity,Totale hoeveelheid,
Total Revenue,Totale inkomste,
Total Student,Totale Student,
Total Target,Totale teiken,
Total Tax,Totale Belasting,
Total Taxable Amount,Totale Belasbare Bedrag,
Total Taxable Value,Totale Belasbare Waarde,
Total Unpaid: {0},Totaal Onbetaald: {0},
Total Variance,Totale Variansie,
Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.,
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 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 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 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},
Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0},
Total {0} ({1}),Totaal {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '",
Total(Amt),Totaal (Amt),
Total(Qty),Totaal (Aantal),
Traceability,naspeurbaarheid,
Track Leads by Lead Source.,Baan lei deur die leidingsbron.,
Training,opleiding,
Training Event,Opleidingsgebeurtenis,
Training Events,Opleidingsgebeure,
Training Feedback,Opleiding Terugvoer,
Training Result,Opleidingsresultaat,
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 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,
Transactions can only be deleted by the creator of the Company,Transaksies kan slegs deur die skepper van die Maatskappy uitgevee word,
Transfer,oordrag,
Transfer Material,Oordragmateriaal,
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,
Transport Receipt Date,Vervaardigingsdatum,
Transport Receipt No,Vervoerontvangstnr,
Transportation,Vervoer,
Transporter ID,Vervoerder ID,
Transporter Name,Vervoerder Naam,
Travel,Reis,
Travel Expenses,Reiskoste,
Tree Type,Boomstipe,
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 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,
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 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 variable: ,Kan nie veranderlike vind nie:,
Unblock Invoice,Ontgrendel faktuur,
Uncheck all,Ontmerk alles,
Unclosed Fiscal Years Profit / Loss (Credit),Onbekende fiskale jare Wins / verlies (Krediet),
Unit,eenheid,
Unit of Measure,Eenheid van maatreël,
Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer,
Unknown,onbekend,
Unpaid,onbetaalde,
Unsecured Loans,Onversekerde Lenings,
Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling,
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 Items,Dateer items op,
Update Print Format,Werk drukformaat op,
Update Response,Update Response,
Update bank payment dates with journals.,Dateer bankrekeningdatums op met joernale.,
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 ...,
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,
User,gebruiker,
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 {0} already exists,Gebruiker {0} bestaan reeds,
User {0} created,Gebruiker {0} geskep,
User {0} does not exist,Gebruiker {0} bestaan nie,
User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.,
User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1},
User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is reeds aan Gesondheidsorgpraktisyn toegewys {1},
Users,gebruikers,
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 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 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",
Variable,veranderlike,
Variance,variansie,
Variance ({}),Variansie (()),
Variant,Variant,
Variant Attributes,Variant Attributes,
Variant Based On cannot be changed,Variant gebaseer op kan nie verander word nie,
Variant creation has been queued.,Variantskepping is in die ry.,
Vehicle Expenses,Voertuiguitgawes,
Vehicle No,Voertuignommer,
Vehicle Type,Voertuigtipe,
Vehicle/Bus Number,Voertuig / busnommer,
Venture Capital,Venture Capital,
View Chart of Accounts,Sien 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.,
Visit the forums,Besoek die forums,
Vital Signs,Vital Signs,
Volunteer,vrywilliger,
Volunteer Type information.,Volunteer Tipe inligting.,
Volunteer information.,Vrywillige inligting.,
Voucher #,Voucher #,
Voucher No,Voucher Nr,
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 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 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} 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}.",
Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie,
Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.,
Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.,
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: 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 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,
Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan item {1} kan nie gevind word nie,
Website Listing,Webwerf aanbieding,
Wednesday,Woensdag,
Weekly,weeklikse,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM"",
Welcome to ERPNext,Welkom by ERPNext,
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",
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 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 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,
Workflow,Workflow,
Working,Working,
Working Hours,Werksure,
Workstation,werkstasie,
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",
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 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 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 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 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 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.,
You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie.,
You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie,
You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().,
You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1},
You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0},
You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.,
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.,
You need to be logged in to access this page,Jy moet ingeteken wees om toegang tot hierdie bladsy te kry,
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 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.,
based_on,gebaseer op,
cannot be greater than 100,kan nie groter as 100 wees nie,
disabled user,gestremde gebruiker,
"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers",
"e.g. ""Primary School"" or ""University""",bv. "Laerskool" of "Universiteit",
"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart",
hidden,verborge,
modified,verander,
on,op,
{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer,
{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie in fiskale jaar {2},
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3},
{0} - {1} is inactive student,{0} - {1} is onaktiewe student,
{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie,
{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2},
{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5},
{0} Digest,{0} Digest,
{0} Number {1} already used in account {2},{0} Nommer {1} alreeds in rekening gebruik {2},
{0} Request for {1},{0} Versoek vir {1},
{0} Result submittted,{0} Resultaat ingedien,
{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 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},
{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3},
{0} applicable after {1} working days,{0} van toepassing na {1} werksdae,
{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie,
{0} can not be negative,{0} kan nie negatief wees nie,
{0} created,{0} geskep,
"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans 'n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word.",
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.,
{0} does not belong to Company {1},{0} behoort nie aan Maatskappy {1},
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} het nie 'n gesondheidsorgpraktisynskedule nie. Voeg dit by in die Gesondheidsorgpraktisynmeester,
{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf,
{0} for {1},{0} vir {1},
{0} has been submitted successfully,{0} is suksesvol ingedien,
{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 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.,
{0} is not a stock Item,{0} is nie 'n voorraaditem nie,
{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} item found.,{0} item gevind.,
{0} items found.,{0} items gevind.,
{0} items in progress,{0} items aan die gang,
{0} items produced,{0} items geproduseer,
{0} must appear only once,{0} moet net een keer verskyn,
{0} must be negative in return document,{0} moet negatief wees in ruil dokument,
{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} 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}),
{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.,
{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.,
{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1},
{0} variants created.,{0} variante geskep.,
{0} {1} created,{0} {1} geskep,
{0} {1} does not exist,{0} {1} bestaan nie,
{0} {1} does not exist.,{0} {1} bestaan nie.,
{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.,
{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie",
"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}",
{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit,
{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop,
{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie,
{0} {1} is closed,{0} {1} is gesluit,
{0} {1} is disabled,{0} {1} is gedeaktiveer,
{0} {1} is frozen,{0} {1} is gevries,
{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 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,
{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.,
{0} {1} status is {2},{0} {1} status is {2},
{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Wins en verlies'-tipe rekening {2} word nie toegelaat in die opening van toegang nie,
{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie,
{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3},
{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief,
{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3},
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2},
{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Koste sentrum is nodig vir 'Wins en verlies' rekening {2}. Stel asseblief 'n standaard koste sentrum vir die maatskappy op.,
{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3},
{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2},
{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2},
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2},
{0}% Billed,{0}% gefaktureer,
{0}% Delivered,{0}% afgelewer,
"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie",
{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1},
{0}: From {1},{0}: Vanaf {1},
{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 {},
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",
Error in some rows,Fout in sommige rye,
Import Successful,Suksesvol invoer,
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,
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,
Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosie skemas.,
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.",
Target Details,Teikenbesonderhede,
{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.,
Annual,jaarlikse,
Approved,goedgekeur,
Change,verandering,
From Date,Vanaf Datum,
Group By,Groepeer volgens,
Importing {0} of {1},Voer {0} van {1} in,
No data to export,Geen data om uit te voer nie,
% Of Grand Total,% Van die totale totaal,
'employee_field_value' and 'timestamp' are required.,'werknemer_veld_waarde' en 'tydstempel' word vereis.,
<b>Company</b> is a mandatory filter.,<b>Die maatskappy</b> is 'n verpligte filter.,
<b>From Date</b> is a mandatory filter.,<b>Vanaf datum</b> is 'n verpligte filter.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Van tyd af</b> kan nie later wees as <b>tot tyd</b> vir {0},
<b>To Date</b> is a mandatory filter.,<b>Tot op datum</b> is 'n verpligte filter.,
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 {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,
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},
Added to Featured Items,By die voorgestelde items gevoeg,
Added {0} ({1}),{0} ({1}) bygevoeg,
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.,
Against Loan,Teen lening,
Against Loan:,Teen lening:,
All,Almal,
All bank transactions have been created,Alle banktransaksies is geskep,
All the depreciations has been booked,Al die waardevermindering is bespreek,
Allocation Expired!,Toekenning verval!,
Allow Resetting Service Level Agreement from Support Settings.,Laat die diensvlakooreenkoms weer instel van ondersteuninginstellings.,
Amount of {0} is required for Loan closure,Bedrag van {0} is nodig vir leningsluiting,
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,
"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.,
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,
Attendance has been marked as per employee check-ins,Die bywoning is volgens die werknemers se inboeke gemerk,
Authentication Failed,Verifikasie misluk,
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}",
BOM 1,BOM 1,
BOM 2,BOM 2,
BOM Comparison Tool,BOM-vergelykingshulpmiddel,
BOM recursion: {0} cannot be child of {1},Rekursie van die BOM: {0} kan nie die kind van {1} wees nie,
BOM recursion: {0} cannot be parent or child of {1},Rekursie van die BOM: {0} kan nie ouer of kind van {1} wees nie,
Back to Home,Terug huistoe,
Back to Messages,Terug na boodskappe,
Bank Data mapper doesn't exist,Bankdata-kartering bestaan nie,
Bank Details,Bankbesonderhede,
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},
Billing Date,Faktureringsdatum,
Billing Interval Count cannot be less than 1,Die faktuurintervaltelling mag nie minder as 1 wees nie,
Blue,Blou,
Book,Boek,
Book Appointment,Boekafspraak,
Brand,Brand,
Browse,Snuffel,
Call Connected,Bel gekoppel,
Call Disconnected,Bel ontkoppel,
Call Missed,Bel gemis,
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 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 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,
Changes in {0},Veranderings in {0},
Chart,grafiek,
Choose a corresponding payment,Kies 'n ooreenstemmende betaling,
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,
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,
Compare List function takes on list arguments,Vergelyk lysfunksie neem lysargumente aan,
Complete,volledige,
Completed,voltooi,
Completed Quantity,Voltooide hoeveelheid,
Connect your Exotel Account to ERPNext and track call logs,Koppel u Exotel-rekening aan ERPNext en spoor oproeplogboeke,
Connect your bank accounts to ERPNext,Koppel u bankrekeninge aan ERPNext,
Contact Seller,Kontak verkoper,
Continue,Aanhou,
Cost Center: {0} does not exist,Kostesentrum: {0} bestaan nie,
Couldn't Set Service Level Agreement {0}.,Kon nie diensvlakooreenkoms instel nie {0}.,
Country,land,
Country Code in File does not match with country code set up in the system,Landkode in lêer stem nie ooreen met die landkode wat in die stelsel opgestel is nie,
Create New Contact,Skep nuwe kontak,
Create New Lead,Skep nuwe lei,
Create Pick List,Skep kieslys,
Create Quality Inspection for Item {0},Skep kwaliteitsinspeksie vir item {0},
Creating Accounts...,Skep rekeninge ...,
Creating bank entries...,Skep tans bankinskrywings ...,
Creating {0},Skep {0},
Credit limit is already defined for the Company {0},Kredietlimiet is reeds gedefinieër vir die maatskappy {0},
Ctrl + Enter to submit,Ctrl + Enter om in te dien,
Ctrl+Enter to submit,Ctrl + Enter om in te dien,
Currency,geldeenheid,
Current Status,Huidige toestand,
Customer PO,Kliënt Posbus,
Customize,Aanpassing,
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.,
Dear,Geagte,
Default,verstek,
Define coupon codes.,Definieer koeponkodes.,
Delayed Days,Vertraagde dae,
Delete,Delete,
Delivered Quantity,Lewer hoeveelheid,
Delivery Notes,Afleweringsnotas,
Depreciated Amount,Waardeverminderde Bedrag,
Description,beskrywing,
Designation,aanwysing,
Difference Value,Verskilwaarde,
Dimension Filter,Afmetingsfilter,
Disabled,gestremde,
Disbursed Amount cannot be greater than loan amount,Uitbetaalde bedrag kan nie groter wees as die leningsbedrag nie,
Disbursement and Repayment,Uitbetaling en terugbetaling,
Distance cannot be greater than 4000 kms,Afstand mag nie groter as 4000 km wees nie,
Do you want to submit the material request,Wil u die materiaalversoek indien?,
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 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 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,
Energy Point Leaderboard,Energiepunt-ranglys,
Enter API key in Google Settings.,Voer API-sleutel in Google-instellings in.,
Enter Supplier,Voer verskaffer in,
Enter Value,Voer waarde in,
Entity Type,Entiteitstipe,
Error,fout,
Error in Exotel incoming call,Fout tydens inkomende oproep van Exotel,
Error: {0} is mandatory field,Fout: {0} is verpligtend,
Event Link,Gebeurtenisskakel,
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.,
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.,
Failed to add Domain,Kon nie domein byvoeg nie,
Fetch Items from Warehouse,Haal voorwerpe uit die pakhuis,
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 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},
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,
GST HSN Code does not exist for one or more items,GST HSN-kode bestaan nie vir een of meer items nie,
Generate E-Way Bill JSON,Genereer E-Way Bill JSON,
Get Items,Kry items,
Get Outstanding Documents,Kry uitstaande dokumente,
Goal,doel,
Greater Than Amount,Groter as die bedrag,
Green,groen,
Group,groep,
Group By Customer,Groep per kliënt,
Group By Supplier,Groep per verskaffer,
Group Node,Groepnode,
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,
"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,
Incoming call from {0},Inkomende oproep vanaf {0},
Incorrect Warehouse,Verkeerde pakhuis,
Interest Amount is mandatory,Rente bedrag 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,
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.",
Item Reported,Item Gerapporteer,
Item listing removed,Itemlys is verwyder,
Item quantity can not be zero,Item hoeveelheid kan nie nul wees nie,
Items are required to pull the raw materials which is associated with it.,"Items word benodig om die grondstowwe wat daarmee gepaard gaan, te trek.",
Joining Date can not be greater than Leaving Date,Aansluitingsdatum kan nie groter wees as die vertrekdatum nie,
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,
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 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 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 overlapping with {0},Lening-sekuriteitsprys wat met {0} oorvleuel,
Loan Security Unpledge,Uitleen van sekuriteitslenings,
Loan Security Value,Leningsekuriteitswaarde,
Loan Type for interest and penalty rates,Tipe lening vir rente en boetes,
Loan amount cannot be greater than {0},Leningsbedrag kan nie groter wees as {0},
Loan is mandatory,Lening is verpligtend,
Loans,lenings,
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,
Make Purchase Invoice,Maak aankoopfaktuur,
Manufactured,vervaardig,
Mark Work From Home,Merk werk van die huis af,
Master,meester,
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!,
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 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},
No description,geen beskrywing,
No issue has been raised by the caller.,Die oproeper het geen kwessie geopper nie.,
No items to publish,Geen items om te publiseer nie,
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,
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,
On Converting Opportunity,Op die omskakeling van geleentheid,
On Purchase Order Submission,By die indiening van bestellings,
On Sales Order Submission,Met die indiening van verkoopsbestellings,
On Task Completion,Na voltooiing van die taak,
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,
Open,oop,
Open Contact,Oop kontak,
Open Lead,Oop lood,
Opening and Closing,Opening en sluiting,
Operating Cost as per Work Order / BOM,Bedryfskoste volgens werkopdrag / BOM,
Order Amount,Bestelbedrag,
Page {0} of {1},Bladsy {0} van {1},
Paid amount cannot be less than {0},Betaalde bedrag mag nie minder as {0} wees,
Parent Company must be a group company,Moedermaatskappy moet 'n groepmaatskappy wees,
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,
Payment Document Type,Betaaldokumenttipe,
Payment Name,Betaalnaam,
Penalty Amount,Strafbedrag,
Pending,hangende,
Performance,Optrede,
Period based On,Tydperk gebaseer op,
Perpetual inventory required for the company {0} to view this report.,Deurlopende voorraad benodig vir die onderneming {0} om hierdie verslag te bekyk.,
Phone,Foon,
Pick List,Kies lys,
Plaid authentication error,Plaid-verifikasiefout,
Plaid public token error,Ingelegde 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 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 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 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 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 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},
Please set an email id for the Lead {0},Stel 'n e-pos-ID vir die hoof {0} in,
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 {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,
Please specify a {0},Spesifiseer asseblief 'n {0},lead
Pledge Status,Belofte status,
Pledge Time,Beloftetyd,
Printing,druk,
Priority,prioriteit,
Priority has been changed to {0}.,Prioriteit is verander na {0}.,
Priority {0} has been repeated.,Prioriteit {0} is herhaal.,
Processing XML Files,Verwerk XML-lêers,
Profitability,winsgewendheid,
Project,projek,
Proposed Pledges are mandatory for secured Loans,Voorgestelde pandjies is verpligtend vir versekerde lenings,
Provide the academic year and set the starting and ending date.,Voorsien die akademiese jaar en stel die begin- en einddatum vas.,
Public token is missing for this bank,Daar is 'n openbare teken vir hierdie bank ontbreek,
Publish,publiseer,
Publish 1 Item,Publiseer 1 item,
Publish Items,Publiseer items,
Publish More Items,Publiseer meer items,
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 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},
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},
Quarterly,kwartaallikse,
Queued,tougestaan,
Quick Entry,Vinnige inskrywing,
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.,
Reason,rede,
Reconcile Entries,Versoen inskrywings,
Reconcile this account,Versoen hierdie rekening,
Reconciled,versoen,
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,
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,
Report Item,Rapporteer item,
Report this Item,Rapporteer hierdie item,
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.,
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,
Review,Resensie,
Room,kamer,
Room Type,Kamer tipe,
Row # ,Ry #,
Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Ry # {0}: Aanvaarde pakhuis en verskaffer pakhuis kan nie dieselfde wees nie,
Row #{0}: Cannot delete item {1} which has already been billed.,"Ry # {0}: kan nie item {1} wat reeds gefaktureer is, uitvee nie.",
Row #{0}: Cannot delete item {1} which has already been delivered,"Ry # {0}: kan nie die item {1} wat reeds afgelewer is, uitvee nie",
Row #{0}: Cannot delete item {1} which has already been received,"Ry # {0}: kan nie item {1} wat reeds ontvang is, uitvee nie",
Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Ry # {0}: kan nie item {1} wat aan die werkorde toegewys is, uitvee nie.",
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}: 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 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},
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},
Sanctioned Loan Amount already exists for {0} against company {1},Bestaande leningsbedrag bestaan reeds vir {0} teen maatskappy {1},
Save,Save,
Save Item,Stoor item,
Saved Items,Gestoorde items,
Scheduled and Admitted dates can not be less than today,Geplande en toegelate datums kan nie minder wees as vandag nie,
Search Items ...,Soek items ...,
Search for a payment,Soek vir 'n betaling,
Search for anything ...,Soek vir enigiets ...,
Search results for,Soek resultate vir,
Select All,Kies alles,
Select Difference Account,Kies Verskilrekening,
Select a Default Priority.,Kies 'n standaardprioriteit.,
Select a Supplier from the Default Supplier List of the items below.,Kies 'n verskaffer uit die standaardverskafferlys van die onderstaande items.,
Select a company,Kies 'n maatskappy,
Select finance book for the item {0} at row {1},Kies finansieringsboek vir die item {0} op ry {1},
Select only one Priority as Default.,Kies slegs een prioriteit as verstek.,
Seller Information,Verkoperinligting,
Send,Stuur,
Send a message,Stuur n boodskap,
Sending,Stuur,
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},
Series,reeks,
Server Error,Bedienerprobleem,
Service Level Agreement has been changed to {0}.,Diensvlakooreenkoms is verander na {0}.,
Service Level Agreement tracking is not enabled.,Diensvlakooreenkomsopsporing is nie geaktiveer nie.,
Service Level Agreement was reset.,Diensvlakooreenkoms is teruggestel.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.,
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,
Show Future Payments,Toon toekomstige betalings,
Show Linked Delivery Notes,Wys gekoppelde afleweringsnotas,
Show Sales Person,Wys verkoopspersoon,
Show Stock Ageing Data,Wys data oor veroudering,
Show Warehouse-wise Stock,Toon pakhuis-wys voorraad,
Size,grootte,
Something went wrong while evaluating the quiz.,Iets het verkeerd gegaan tydens die evaluering van die vasvra.,
"Sorry,coupon code are exhausted","Jammer, koeponkode is uitgeput",
"Sorry,coupon code validity has expired","Jammer, die geldigheid van die koepon het verval",
"Sorry,coupon code validity has not started","Jammer, die geldigheid van die koeponkode het nie begin nie",
Sr,Sr,
Start,begin,
Start Date cannot be before the current date,Die begindatum kan nie voor die huidige datum wees nie,
Start Time,Begin Tyd,
Status,status,
Status must be Cancelled or Completed,Status moet gekanselleer of voltooi wees,
Stock Balance Report,Voorraadbalansverslag,
Stock Entry has been already created against this Pick List,Voorraadinskrywing is reeds teen hierdie Pick List geskep,
Stock Ledger ID,Aantal grootboek-ID,
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,
Submitted,voorgelê,
Supplier Addresses And Contacts,Verskaffer adresse en kontakte,
Synchronize this account,Sinkroniseer hierdie rekening,
Tag,tag,
Target Location is required while receiving Asset {0} from an employee,Teikenligging is nodig tydens die ontvangs van bate {0} van 'n werknemer,
Target Location is required while transferring Asset {0},Teikenligging is nodig tydens die oordrag van bate {0},
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 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 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,
The question cannot be duplicate,Die vraag kan nie dupliseer word nie,
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}.,
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 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},
This page keeps track of items you want to buy from sellers.,Hierdie bladsy hou die items dop wat u by verkopers wil koop.,
This page keeps track of your items in which buyers have showed some interest.,"Hierdie bladsy hou u items waarin kopers belangstelling getoon het, dop.",
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,
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 payments amount can't be greater than {},Die totale betalingsbedrag mag nie groter wees as {},
Totals,totale,
Training Event:,Opleidingsgeleentheid:,
Transactions already retreived from the statement,Transaksies het reeds weer uit die staat verskyn,
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,
Unknown Caller,Onbekende beller,
Unlink external integrations,Ontkoppel eksterne integrasies,
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,
Update,Opdateer,
Update Details,Dateer besonderhede op,
Update Taxes for Items,Belasting opdateer vir items,
"Upload a bank statement, link or reconcile a bank account","Laai 'n bankstaat op, skakel of versoen 'n bankrekening",
Upload a statement,Laai 'n verklaring op,
Use a name that is different from previous project name,Gebruik 'n naam wat verskil van die vorige projeknaam,
User {0} is disabled,Gebruiker {0} is gedeaktiveer,
Users and Permissions,Gebruikers en toestemmings,
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.",
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,
Vendor Name,Verkopernaam,
Verify Email,verifieer e-pos,
View,Beskou,
View all issues from {0},Kyk na alle uitgawes vanaf {0},
View call log,Kyk na oproeplogboek,
Warehouse,Warehouse,
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},
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 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 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 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,
Your Items,U items,
Your Profile,Jou profiel,
Your rating:,Jou gradering:,
Zero qty of {0} pledged against loan {0},Nul aantal van {0} verpand teen lening {0},
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},
{0} bank transaction(s) created,{0} banktransaksie (s) geskep,
{0} bank transaction(s) created and {1} errors,{0} banktransaksie (s) geskep en {1} foute,
{0} can not be greater than {1},{0} kan nie groter wees as {1},
{0} conversations,{0} gesprekke,
{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} 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.,
{} is required to generate E-Way Bill JSON,{} is nodig om E-Way Bill JSON te genereer,
"Invalid lost reason {0}, please create a new lost reason","Ongeldige verlore rede {0}, skep 'n nuwe verlore rede",
Profit This Year,Wins hierdie jaar,
Total Expense,Totale onkoste,
Total Expense This Year,Totale uitgawes hierdie jaar,
Total Income,Totale inkomste,
Total Income This Year,Totale inkomste hierdie jaar,
Clear,duidelik,
Comments,kommentaar,
Download,Aflaai,
New,nuwe,
Print,Print,
Reference Name,Verwysingsnaam,
Refresh,Verfris,
Success,sukses,
Value,waarde,
Actual,werklike,
Add to Cart,Sit in mandjie,
Days Since Last Order,Dae sedert die laaste bestelling,
In Stock,In voorraad,
Loan Amount is mandatory,Leningsbedrag is verpligtend,
Mode Of Payment,Metode van betaling,
No students Found,Geen studente gevind nie,
Not in Stock,Nie in voorraad nie,
Please select a Customer,Kies '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,
Write Off,Afskryf,
{0} Created,{0} Geskep,
Email Id,E-pos identiteit,
Actual ,werklike,
Add to cart,Sit in mandjie,
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,
In stock,In voorraad,
Item name,Item naam,
Loan amount is mandatory,Leningsbedrag is verpligtend,
Minimum Qty,Minimum Aantal,
More details,Meer besonderhede,
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,
Not in stock,Nie in voorraad nie,
Not permitted,Nie toegelaat,
Open Issues ,Oop uitgawes,
Open Projects ,Oop projekte,
Open To Do ,Oop om te doen,
Operation Id,Bewerkings-ID,
Partially ordered,Gedeeltelik bestel,
Please select company first,Kies eers maatskappy,
Please select patient,Kies pasiënt,
Printed On ,Gedruk op,
Projected qty,Geprojekteerde hoeveelheid,
Sales person,Verkoopspersoon,
Serial No {0} Created,Reeksnommer {0} Geskep,
Set as default,Stel as standaard,
Source Location is required for the Asset {0},Bronposisie is nodig 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,
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,
