"""Customer Provided Item"" cannot be Purchase Item also","Klant voorsien artikel" kan ook nie die aankoopitem wees nie,
"""Customer Provided Item"" cannot have Valuation Rate","Klant voorsien artikel" kan nie 'n waardasiekoers hê nie,
"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan",
'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie,
'Days Since Last Order' must be greater than or equal to zero,'Dae sedert Laaste bestelling' moet groter as of gelyk wees aan nul,
'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie,
'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},
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep",
A Default Service Level Agreement already exists.,Daar is reeds 'n standaarddiensooreenkoms.,
A Lead requires either a person's name or an organization's name,'N Lead benodig óf 'n persoon se naam óf 'n organisasie se naam,
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,
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},
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'",
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,
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg,
All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe Uitgawe verskuif word,
All items have already been 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.,
Allocate Payment Amount,Ken die betaling bedrag toe,
Allocated Amount,Toegewysde bedrag,
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 {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},
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},
Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks,
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?,
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,
Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid,
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}",
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 sommige items wat nie sy eie waarderingsmetode het nie",
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 eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen.,
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander.",
Cannot change status as student {0} is linked with student application {1},Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1},
Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het,
Cannot 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 die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.,
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie.,
"Cannot delete Serial No {0}, as it is used in stock transactions","Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word",
Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.,
Cannot 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 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},
Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie,
"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse",
Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak,
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.,
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,
Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae,
"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in,
Could not generate Secret,Kon nie geheime genereer nie,
Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.,
Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.,
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 Code: ,Kursuskode:,
Course Enrollment {0} does not exists,Kursusinskrywing {0} bestaan nie,
Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie,
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.,
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
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 nuttige lewensduur moet groter as of gelyk wees aan {1},
Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die datum beskikbaar wees vir gebruik nie,
Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die aankoopdatum wees nie,
Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van uiterlike voorrade en innerlike voorrade wat onderhewig is aan omgekeerde koste,
Details of the operations carried out.,Besonderhede van die operasies uitgevoer.,
Diagnosis,diagnose,
Did not find any item called {0},Geen item gevind met die naam {0},
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.,
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 must be less than 100,Korting moet minder as 100 wees,
"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.,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir winkelwagentje', aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees",
"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:",
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of verlies' rekening wees,
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelde Ry # {0}: Veldnaam <b>{1}</b> moet van die tipe "Skakel" of "Tabel MultiSelect" wees,
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 die fiskale stelsel in die maatskappy vriendelik {0},
Fiscal Year End Date should be one year after Fiscal Year Start Date,Die einddatum van die fiskale jaar moet een jaar na die begindatum van die fiskale jaar wees,
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0},
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum vir die fiskale jaar moet een jaar vroeër wees as die einddatum van die fiskale jaar,
Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie,
Fiscal Year {0} is required,Fiskale jaar {0} word vereis,
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,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word.",
"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Vir werkskaart {0} kan u slegs die 'Materiaaloordrag vir Vervaardiging' tipe inskrywing doen,
"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word",
"For {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,
"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",
"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 Prioriteit handmatig in te stel om konflik op te los.",
"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir 'koers' gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die 'Tarief'-veld gesoek word, eerder as' Pryslys-tarief'-veld.",
"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is 'n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is.",
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0.",
"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,
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,
Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! Eerste 2 syfers van GSTIN moet ooreenstem met die staat nommer {0}.,
Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die formaat van GSTIN nie.",
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.,
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,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare,
Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie,
Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na inagneming van geland koste kupon bedrag,
Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe,
Item {0} does not exist,Item {0} bestaan nie,
Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval,
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 bestelhoeveelheid {2} (gedefinieer in Item).,
Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie,
"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by",
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Die begindatum van die lening en die leningstydperk is verpligtend om die faktuurdiskontering te bespaar,
"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor.",
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 {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},
"Material Request not created, as quantity for Raw Materials already available.","Materiaalversoek nie geskep nie, aangesien daar reeds beskikbaar hoeveelheid grondstowwe is.",
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2},
Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling,
Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.,
"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy",
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,
Model,model,
Moderate Sensitivity,Matige Sensitiwiteit,
Monday,Maandag,
Monthly,maandelikse,
Monthly Distribution,Maandelikse Verspreiding,
More,meer,
More Information,Meer inligting,
More...,Meer ...,
Motion Picture & Video,Motion Picture & Video,
"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 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,
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,
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 Item with Barcode {0},Geen item met strepieskode {0},
No Item with Serial No {0},Geen item met reeksnommer {0},
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,
"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,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie,
Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is,
Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0},
Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.,
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",
One customer can be part of only single Loyalty Program.,Een kliënt kan deel wees van slegs enkele Lojaliteitsprogram.,
Online Auctions,Aanlyn veilings,
"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,
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,
Opportunities by lead source,Geleenthede deur hoofbron,
Opportunity,geleentheid,
Opportunity Amount,Geleentheid Bedrag,
"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.,
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},
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 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,
"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Beplande hoeveelheid: Hoeveelheid, die werkorder is verhoog, maar is afwagtend vervaardig.",
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 te laai vir Item {0},
Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry,
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 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 make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.,
Please mention Basic and HRA component in Company,Noem die basiese en HRA-komponent in Company,
Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy,
"Please 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 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 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 at least one domain.,Kies asseblief ten minste een domein.,
Please select correct account,Kies asseblief die korrekte rekening,
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 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 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 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 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},
"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 kortingspersentasie, gebaseer op sekere kriteria.",
Pricing Rule {0} is updated,Prysreël {0} word opgedateer,
Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.,
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.,
Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.,
"Reserved Qty: Quantity ordered for sale, but not delivered.","Voorbehou Aantal: Hoeveelheid te koop bestel, maar nie afgelewer nie.",
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word,
Reserved for manufacturing,Gereserveer vir vervaardiging,
Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie,
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}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie,
Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan,
Row #{0}: 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 Aankope, Aankoopfaktuur of Tydskrifinskrywing wees",
Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurafslag {2},
"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels",
Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1},
Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2},
Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1},
Row {0}# 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}: 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 of gelyk wees aan Betaling Inskrywingsbedrag {2},
Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2},
Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1},
Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.,
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}: 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}: 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}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1},
Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word,
Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is.,
Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ry {0}: Stel asb. Belastingvrystelling in verkoopsbelasting en heffings in,
Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet voorgelê word voor die indiening van die belastingverklaringsverklaring,
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?",
"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stel gebeure in op {0}, aangesien die werknemer verbonde aan die onderstaande verkoopspersone nie 'n gebruikers-ID het nie {1}",
Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's,
Show zero values,Toon zero waardes,
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}",
Start Date of Agreement can't be greater than or equal to End Date.,Die begindatum van die ooreenkoms kan nie groter wees as of gelyk aan die einddatum nie.,
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer,
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},
"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer,
"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.,
Support queries from customers.,Ondersteun navrae van kliënte.,
Susceptible,vatbaar,
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},
"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.,
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,
Test,toets,
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 Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër as die Termyn begin datum wees nie. Korrigeer asseblief die datums en probeer weer.,
The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.,
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.,
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 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 aangewys as 'n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel 'n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word",
There 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 Poskode van die Posisie wees met 0 of 'n leë waarde vir "To Value",
"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Daar is 'n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.",
There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep,
There were errors.,Daar was foute.,
This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Hierdie item is 'n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy 'Geen kopie' ingestel is nie",
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 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 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 {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3},
"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u 'n rukkie neem om hierdie hulpvideo's te sien.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word",
To make Customer based incentive schemes.,Om kliëntgebaseerde aansporingskemas te maak.,
"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items",
"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.",
Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van 'n sigbladprogram.,
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 / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing,
Total Debit must be equal to Total Credit. The difference is {0},Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0},
Total Invoiced Amount,Totale gefaktureerde bedrag,
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 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 allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk,
"Total {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 '",
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 nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê,
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.,
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},
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.,
"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}",
Warehouse {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: 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",
Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in",
You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom "Teen Journal Entry '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 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?,
{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} 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 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} 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} 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 now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.,
{0} is on hold till {1},{0} is aan die houer tot {1},
{0} 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} 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 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} 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}: 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,
Allocated amount cannot be greater than unadjusted amount,Die toegekende bedrag kan nie groter wees as die onaangepaste bedrag nie,
Allocated amount cannot be negative,Die toegekende bedrag kan nie negatief wees nie,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskilrekening moet 'n bate- / aanspreeklikheidsrekening wees, aangesien hierdie voorraadinskrywing 'n openingsinskrywing is",
Company field is required,Ondernemingsveld word vereis,
Creating Dimensions...,Skep dimensies ...,
Duplicate entry against the item code {0} and manufacturer {1},Dupliseer inskrywing teen die itemkode {0} en vervaardiger {1},
Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers wat nie inwoon nie",
Invoice Grand Total,Faktuur groot totaal,
Last carbon check date cannot be a future date,Die laaste datum vir koolstoftoets kan nie 'n toekoms wees nie,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","Spesiale karakters behalwe "-", "#", ".", "/", "{{" En "}}" word nie toegelaat in die naamreekse nie {0}",
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,
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},
"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},
Cannot Optimize Route as Driver Address is Missing.,"Kan nie die roete optimaliseer nie, aangesien die bestuurder se adres ontbreek.",
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 find a matching Item. Please select some other value for {0}.,Kan nie 'n ooreenstemmende item vind nie. Kies asseblief 'n ander waarde vir {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan nie meer as {2} oor item {0} in ry {1} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings",
"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,
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 ...,
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,
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,
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,
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,
"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Vir item {0} op ry {1} stem die reeksnommers nie ooreen met die gekose hoeveelheid nie,
For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Vir bewerking {0}: Hoeveelheid ({1}) kan nie greter wees as die hangende hoeveelheid ({2}),
For quantity {0} should not be greater than work order quantity {1},Vir hoeveelheid {0} mag nie groter wees as hoeveelheid werkorde {1},
From Date and To Date are Mandatory,Van datum tot datum is verpligtend,
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,
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},
"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.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Dit lyk asof daar 'n probleem met die bediener se streepkonfigurasie is. In geval van versuim, sal die bedrag terugbetaal word na u rekening.",
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dit lyk of iemand jou na 'n onvolledige URL gestuur het. Vra hulle asseblief om dit te ondersoek.,
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 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,
Perpetual inventory required for the company {0} to view this report.,Deurlopende voorraad benodig vir die onderneming {0} om hierdie verslag te bekyk.,
Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Voer asseblief die <b>verskilrekening in</b> of stel standaardvoorraad- <b>aanpassingsrekening</b> vir maatskappy {0},
Please select another payment method. Stripe does not support transactions in currency '{0}',Kies asseblief 'n ander betaalmetode. Stripe ondersteun nie transaksies in valuta '{0}',
Please 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},
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.,
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,
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}. Opdateer asseblief operasionele status via Job Card {4}.,
Row #{0}: Service End Date cannot be before Invoice Posting Date,Ry # {0}: Die einddatum van die diens kan nie voor die inhandigingsdatum van die faktuur wees nie,
Row #{0}: Service Start Date cannot be greater than Service End Date,Ry # {0}: Diens se begindatum kan nie groter wees as die einddatum van die diens nie,
Row #{0}: Service Start and End Date is required for deferred accounting,Ry # {0}: Aanvangs- en einddatum van diens word benodig vir uitgestelde boekhouding,
Row {0}: Invalid Item Tax Template for item {1},Ry {0}: ongeldige itembelastingsjabloon vir item {1},
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Hoeveelheid nie beskikbaar vir {4} in pakhuis {1} op die tydstip van die inskrywing nie ({2} {3}),
Row {0}: user has not applied the rule {1} on the item {2},Ry {0}: gebruiker het nie die reël {1} op die item {2} toegepas nie,
Row {0}:Sibling Date of Birth cannot be greater than today.,Ry {0}: Geboortedatum van broer of suster kan nie groter wees as vandag nie.,
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.,
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,
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 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}).,
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 ontkoppel van enige eksterne diens wat ERPNext met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?,
This bank account is already synchronized,Hierdie bankrekening is reeds gesinchroniseer,
This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds volledig versoen,
This 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.",
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer.",
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om die ontvangs / aflewering toe te laat, moet u "Toelaag vir oorontvangs / aflewering" in Voorraadinstellings of die item opdateer.",
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,
You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf.,
You must be a registered supplier to generate e-Way Bill,U moet 'n geregistreerde verskaffer wees om e-Way Bill te kan genereer,
You need to login as a Marketplace User before you can add any reviews.,U moet as 'n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.,
Your Featured Items,U voorgestelde items,
Your Items,U items,
Your Profile,Jou profiel,
Your rating:,Jou gradering:,
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} 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.,
Failed to setup defaults for country {0}. Please contact support@erpnext.com,Kon nie standaardinstellings vir land {0} opstel. Kontak support@erpnext.com,
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Ry # {0}: Item {1} is nie 'n serialiseerde / bondelde item nie. Dit kan nie 'n serienommer / groepnommer daarteen hê nie.,
The value of {0} differs between Items {1} and {2},Die waarde van {0} verskil tussen items {1} en {2},
Auto Fetch,Outomatiese haal,
Fetch Serial Numbers based on FIFO,Haal reeksnommers gebaseer op EIEU,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Belastingbelasting uitwaarts belas (anders as nulkoers, nulkoers en vrygestel)",
"To allow different rates, disable the {0} checkbox in {1}.",Skakel die {0} regmerkie in {1} uit om verskillende tariewe toe te laat.,
Asset{} {assets_link} created for {},Bate {} {assets_link} geskep vir {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Ry {}: Asset Naming Series is verpligtend vir die outomatiese skepping van item {},
Assets not created for {0}. You will have to create asset manually.,Bates nie vir {0} geskep nie. U moet die bate handmatig skep.,
{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.,{0} {1} het rekeningkundige inskrywings in valuta {2} vir die maatskappy {3}. Kies 'n ontvangbare of betaalbare rekening met geldeenheid {2}.,
"Row {0}: The item {1}, quantity must be positive number","Ry {0}: die item {1}, hoeveelheid moet positief wees",
"Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Stel {0} vir Batch-item {1}, wat gebruik word om {2} op Submit in te stel.",
Expiry Date Mandatory,Vervaldatum Verpligtend,
Variant Item,Variantitem,
BOM 1 {0} and BOM 2 {1} should not be same,BOM 1 {0} en BOM 2 {1} moet nie dieselfde wees nie,
Note: Item {0} added multiple times,Opmerking: item {0} is verskeie kere bygevoeg,
"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.","Ry {1}: Hoeveelheid ({0}) kan nie 'n breuk wees nie. Om dit toe te laat, skakel '{2}' in UOM {3} uit.",
Please setup Razorpay Plan ID,Stel die Razorpay-plan-ID op,
Contact Creation Failed,Skepping van kontak kon misluk,
Leaves Expired,Blare het verval,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Ry # {}: {} van {} moet {} wees. Verander die rekening of kies 'n ander rekening.,
Row #{}: Please asign task to a member.,Ry # {}: ken taak toe aan 'n lid.,
Process Failed,Proses het misluk,
Tally Migration Error,Tally Migration Error,
Please set Warehouse in Woocommerce Settings,Stel Warehouse in Woocommerce-instellings,
Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same,Ry {0}: Afleweringspakhuis ({1}) en kliëntepakhuis ({2}) kan nie dieselfde wees nie,
Row {0}: Due Date in the Payment Terms table cannot be before Posting Date,Ry {0}: Die vervaldatum in die tabel Betalingsvoorwaardes kan nie voor die boekingsdatum wees nie,
Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.,Kan nie {} vir item {} vind nie. Stel dieselfde in Item Meester of Voorraadinstellings.,
Row #{0}: The batch {1} has already expired.,Ry # {0}: Die bondel {1} het reeds verval.,
Start Year and End Year are mandatory,Beginjaar en eindjaar is verpligtend,
Motor Assessment Scale,Motoriese assesseringskaal,
[Important] [ERPNext] Auto Reorder Errors,[Belangrik] [ERPNext] Herbestellingsfoute outomaties,
"Regards,","Groete,",
The following {0} were created: {1},Die volgende {0} is geskep: {1},
Work Orders,Werkbestellings,
The {0} {1} created sucessfully,Die {0} {1} is suksesvol geskep,
Work Order cannot be created for following reason: <br> {0},Werkorde kan nie om die volgende rede geskep word nie:<br> {0},
Add items in the Item Locations table,Voeg items in die tabel Itemlokasies by,
Update Current Stock,Werk huidige voorraad op,
"{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Die monster behou is gebaseer op bondel. Gaan asseblief 'Has batch no' aan om die voorbeeld van die item te behou,
Empty,leë,
Currently no stock available in any warehouse,Daar is tans geen voorraad in enige pakhuis beskikbaar nie,
BOM Qty,BOM Aantal,
Time logs are required for {0} {1},Tydlêers is nodig vir {0} {1},
Please select a Mode of Payment first,Kies eers 'n betaalmetode,
Please set the Paid Amount first,Stel eers die betaalde bedrag in,
Not Therapies Prescribed,Nie terapieë voorgeskryf nie,
There are no Therapies prescribed for Patient {0},Daar is geen terapieë voorgeskryf vir pasiënt nie {0},
Appointment date and Healthcare Practitioner are Mandatory,Aanstellingsdatum en gesondheidsorgpraktisyn is verpligtend,
No Prescribed Procedures found for the selected Patient,Geen voorgeskrewe prosedures vir die geselekteerde pasiënt gevind nie,
Please select a Patient first,Kies eers 'n pasiënt,
There are no procedure prescribed for ,Daar is geen prosedure voorgeskryf vir,
Prescribed Therapies,Voorgeskrewe terapieë,
Appointment overlaps with ,Afspraak oorvleuel met,
{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.,{0} het 'n afspraak geskeduleer vir {1} om {2} wat {3} minuut (s) duur.,
Appointments Overlapping,Afsprake oorvleuel,
Consulting Charges: {0},Raadplegingskoste: {0},
Appointment Cancelled. Please review and cancel the invoice {0},Afspraak gekanselleer. Gaan die faktuur na en kanselleer dit {0},
Appointment Cancelled.,Afspraak gekanselleer.,
Fee Validity {0} updated.,Geldigheidsgeld {0} is opgedateer.,
Practitioner Schedule Not Found,Skedule vir praktisyns nie gevind nie,
{0} is on a Half day Leave on {1},{0} is op 'n halwe dag verlof op {1},
{0} is on Leave on {1},{0} is met verlof op {1},
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner,{0} het nie 'n skedule vir gesondheidsorgpraktisyns nie. Voeg dit by die gesondheidsorgpraktisyn,
Healthcare Service Units,Eenhede vir gesondheidsorgdiens,
Complete and Consume,Voltooi en verbruik,
Complete {0} and Consume Stock?,Voltooi {0} en verbruik voorraad?,
Complete {0}?,Voltooi {0}?,
Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?,"Voorraadhoeveelheid om die prosedure te begin, is nie in die pakhuis {0} beskikbaar nie. Wil u 'n voorraadinskrywing opneem?",
Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.,
Account Name,Rekeningnaam,
Inter Company Account,Intermaatskappyrekening,
Parent Account,Ouerrekening,
Setting Account Type helps in selecting this Account in transactions.,Rekeningtipe instel help om hierdie rekening in transaksies te kies.,
Chargeable,laste,
Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word,
Frozen,bevrore,
"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers.",
Mandatory For Balance Sheet,Verpligtend vir balansstaat,
Mandatory For Profit and Loss Account,Verpligtend vir wins- en verliesrekening,
Accounting Period,Rekeningkundige Tydperk,
Period Name,Periode Naam,
Closed Documents,Geslote Dokumente,
Accounts Settings,Rekeninge Instellings,
Settings for Accounts,Instellings vir rekeninge,
Make Accounting Entry For Every Stock Movement,Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging,
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander,
Data Import Configuration,Data-invoerkonfigurasie,
Bank Transaction Mapping,Kartering van banktransaksies,
Plaid Access Token,Toegangsreëlmatjie,
Company Account,Maatskappyrekening,
Account Subtype,Rekening subtipe,
Is Default Account,Is standaardrekening,
Is Company Account,Is Maatskappyrekening,
Party Details,Party Besonderhede,
Account Details,Rekeningbesonderhede,
IBAN,IBAN,
Bank Account No,Bankrekeningnommer,
Integration Details,Integrasie besonderhede,
Integration ID,Integrasie ID,
Last Integration Date,Laaste integrasiedatum,
Change this date manually to setup the next synchronization start date,Verander hierdie datum met die hand om die volgende begindatum vir sinchronisasie op te stel,
Balance In Account Currency,Saldo in rekeninggeld,
Current Exchange Rate,Huidige wisselkoers,
Balance In Base Currency,Saldo in die basiese geldeenheid,
New Exchange Rate,Nuwe wisselkoers,
New Balance In Base Currency,Nuwe saldo in basiese geldeenheid,
Gain/Loss,Wins / verlies,
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.,
Year Name,Jaar Naam,
"For e.g. 2012, 2012-13","Vir bv. 2012, 2012-13",
Year Start Date,Jaar Begindatum,
Year End Date,Jaarindeinde,
Companies,maatskappye,
Auto Created,Outomaties geskep,
Stock User,Voorraad gebruiker,
Fiscal Year Company,Fiskale Jaar Maatskappy,
Debit Amount,Debietbedrag,
Credit Amount,Kredietbedrag,
Debit Amount in Account Currency,Debietbedrag in rekeninggeld,
Credit Amount in Account Currency,Kredietbedrag in rekeninggeld,
Voucher Detail No,Voucher Detail No,
Is Opening,Is opening,
Is Advance,Is vooruit,
To Rename,Om te hernoem,
GST Account,GST rekening,
CGST Account,CGST rekening,
SGST Account,SGST rekening,
IGST Account,IGST rekening,
CESS Account,CESS-rekening,
Loan Start Date,Lening se begindatum,
Loan Period (Days),Leningstydperk (dae),
Loan End Date,Einddatum van die lening,
Bank Charges,Bankkoste,
Short Term Loan Account,Korttermynleningsrekening,
For how much spent = 1 Loyalty Point,Vir hoeveel spandeer = 1 lojaliteitspunt,
Mode of Payment Account,Betaalmetode,
Default Account,Verstek rekening,
Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.,
**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.,
Distribution Name,Verspreidingsnaam,
Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding,
Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies,
Monthly Distribution Percentage,Maandelikse Verspreidingspersentasie,
Allocate Payment Based On Payment Terms,Ken betaling toe op grond van betalingsvoorwaardes,
"If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term","As hierdie vinkie aangeskakel is, sal die betaalde bedrag verdeel word volgens die bedrae in die betalingskedule op elke betalingstermyn",
"The account head under Liability or Equity, in which Profit/Loss will be booked","Die rekeningkop onder aanspreeklikheid of ekwiteit, waarin wins / verlies bespreek sal word",
POS Customer Group,POS kliënt groep,
POS Field,POS veld,
POS Item Group,POS Item Group,
Company Address,Maatskappyadres,
Update Stock,Werk Voorraad,
Ignore Pricing Rule,Ignoreer prysreël,
Applicable for Users,Toepaslik vir gebruikers,
Sales Invoice Payment,Verkope faktuur betaling,
Item Groups,Itemgroepe,
Only show Items from these Item Groups,Wys slegs items uit hierdie itemgroepe,
Customer Groups,Kliëntegroepe,
Only show Customer of these Customer Groups,Vertoon slegs kliënt van hierdie kliëntegroepe,
Write Off Account,Skryf Rekening,
Write Off Cost Center,Skryf Koste Sentrum af,
Account for Change Amount,Verantwoord Veranderingsbedrag,
Taxes and Charges,Belasting en heffings,
Apply Discount On,Pas afslag aan,
POS Profile User,POS Profiel gebruiker,
Apply On,Pas aan,
Price or Product Discount,Prys of produkkorting,
Apply Rule On Item Code,Pas Reël op Itemkode toe,
Apply Rule On Item Group,Pas Reël op Itemgroep toe,
Apply Rule On Brand,Pas reël op handelsmerk toe,
Mixed Conditions,Gemengde voorwaardes,
Conditions will be applied on all the selected items combined. ,Voorwaardes sal toegepas word op al die geselekteerde items gekombineer.,
Is Cumulative,Is kumulatief,
Coupon Code Based,Gebaseerde koeponkode,
Discount on Other Item,Afslag op ander items,
Apply Rule On Other,Pas reël op ander toe,
Party Information,Party inligting,
Quantity and Amount,Hoeveelheid en hoeveelheid,
Min Qty,Min hoeveelheid,
Max Qty,Maksimum aantal,
Min Amt,Min Amt,
Max Amt,Max Amt,
Period Settings,Periode-instellings,
Margin,marge,
Margin Type,Marg Type,
Margin Rate or Amount,Marge Tarief of Bedrag,
Price Discount Scheme,Pryskortingskema,
Rate or Discount,Tarief of Korting,
Discount Percentage,Afslag persentasie,
Discount Amount,Korting Bedrag,
For Price List,Vir Pryslys,
Product Discount Scheme,Produkafslagskema,
Same Item,Dieselfde item,
Free Item,Gratis item,
Threshold for Suggestion,Drempel vir voorstel,
System will notify to increase or decrease quantity or amount ,Die stelsel sal in kennis stel om die hoeveelheid of hoeveelheid te verhoog of te verminder,
"Higher the number, higher the priority","Hoe hoër die getal, hoe hoër die prioriteit",
Apply Multiple Pricing Rules,Pas verskeie prysreëls toe,
Allow Zero Valuation Rate,Laat zero waarderingspercentage toe,
Item Tax Rate,Item Belastingkoers,
Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges,Belasting detail tabel haal uit item meester as 'n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings,
Purchase Order Item,Bestelling Item,
Purchase Receipt Detail,Aankoopbewysbesonderhede,
Item Weight Details,Item Gewig Besonderhede,
Weight Per Unit,Gewig Per Eenheid,
Total Weight,Totale Gewig,
Weight UOM,Gewig UOM,
Page Break,Bladsy breek,
Consider Tax or Charge for,Oorweeg Belasting of Heffing vir,
Valuation and Total,Waardasie en Totaal,
Valuation,waardasie,
Add or Deduct,Voeg of Trek af,
Deduct,aftrek,
On Previous Row Amount,Op vorige rybedrag,
On Previous Row Total,Op vorige ry Totaal,
On Item Quantity,Op die hoeveelheid,
Reference Row #,Verwysingsreeks #,
Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief?,
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag",
Account Head,Rekeninghoof,
Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat 'n lys van belastingkoppe en ook ander uitgawes soos "Versending", "Versekering", "Hantering" ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as 'n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing 'n inkomste (soos gestuur) of uitgawes is, moet dit teen 'n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op "Vorige ry Total", kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie 'n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek.",
ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-,
Include Payment (POS),Sluit Betaling (POS) in,
Offline POS Name,Vanlyn POS-naam,
Is Return (Credit Note),Is Teruggawe (Kredietnota),
Return Against Sales Invoice,Keer terug teen verkoopsfaktuur,
Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op,
Customer PO Details,Kliënt PO Besonderhede,
Customer's Purchase Order,Kliënt se Aankoopbestelling,
Customer's Purchase Order Date,Kliënt se Aankoopdatum,
Customer Address,Kliënt Adres,
Shipping Address Name,Posadres,
Company Address Name,Maatskappy Adres Naam,
Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid,
Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid,
Set Source Warehouse,Stel bronpakhuis,
Packing List,Pak lys,
Packed Items,Gepakte items,
Product Bundle Help,Produk Bundel Help,
Time Sheet List,Tydskriflys,
Time Sheets,Tydlaaie,
Total Billing Amount,Totale faktuurbedrag,
Sales Taxes and Charges Template,Verkoopsbelasting en Heffings Sjabloon,
Sales Taxes and Charges,Verkoopsbelasting en Heffings,
Available Batch Qty at Warehouse,Beskikbare joernaal by Warehouse,
Available Qty at Warehouse,Beskikbare hoeveelheid by pakhuis,
Delivery Note Item,Afleweringsnota Item,
Base Amount (Company Currency),Basisbedrag (Maatskappy Geld),
Sales Invoice Timesheet,Verkoopsfaktuur Tydblad,
Time Sheet,Tydstaat,
Billing Hours,Rekeningure,
Timesheet Detail,Tydskaartdetail,
Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld),
Item Wise Tax Detail,Item Wise Tax Detail,
Parenttype,Parenttype,
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standaard belasting sjabloon wat toegepas kan word op alle verkope transaksies. Hierdie sjabloon kan 'n lys van belastingkoppe bevat en ook ander koste / inkomstekoppe soos "Versending", "Versekering", "Hantering" ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** items **. As daar ** Items ** met verskillende tariewe is, moet hulle bygevoeg word in die ** Item Tax **-tabel in die ** Item ** -bemeester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as 'n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing 'n inkomste (soos gestuur) of uitgawes is, moet dit teen 'n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op "Vorige ry Total", kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Is hierdie belasting ingesluit by Basiese tarief ?: As u dit kontroleer, beteken dit dat hierdie belasting nie onder die itemtabel sal verskyn nie, maar sal ingesluit word in die basiese tarief in u hoofitemietabel. Dit is nuttig waar jy wil 'n vaste prys (insluitende alle belasting) prys aan kliënte.",
* Will be calculated in the transaction.,* Sal in die transaksie bereken word.,
A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël,
From Value,Uit Waarde,
To Value,Na waarde,
Shipping Rule Country,Poslys Land,
Subscription Period,Intekening Periode,
Subscription Start Date,Inskrywing begin datum,
Cancelation Date,Kansellasie Datum,
Trial Period Start Date,Aanvangsdatum van die proeftydperk,
Trial Period End Date,Proefperiode Einddatum,
Current Invoice Start Date,Huidige faktuur begin datum,
Current Invoice End Date,Huidige Faktuur Einddatum,
Days Until Due,Dae Tot Dinsdag,
Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dae waarop die intekenaar fakture moet betaal wat gegenereer word deur hierdie intekening,
Cancel At End Of Period,Kanselleer aan die einde van die tydperk,
Generate Invoice At Beginning Of Period,Genereer faktuur by begin van tydperk,
"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Aantal intervalle vir die interval veld bv. As interval 'dae' en faktuur interval is 3, sal fakture elke 3 dae gegenereer word",
Payment Plan,Betalingsplan,
Subscription Plan Detail,Inskrywingsplanbesonderhede,
Plan,plan,
Subscription Settings,Subskripsie-instellings,
Grace Period,Grasie priode,
Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Aantal dae na faktuurdatum het verloop voordat u intekening of inskrywing vir inskrywing as onbetaalde kansellasie kanselleer,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","U kan al die take definieer wat hier vir hierdie gewas uitgevoer moet word. Die dagveld word gebruik om die dag te noem waarop die taak uitgevoer moet word, 1 die eerste dag, ens.",
Crop Spacing,Crop Spacing,
Crop Spacing UOM,Crop Spacing UOM,
Row Spacing,Ry Spacing,
Row Spacing UOM,Ry Spacing UOM,
Perennial,meerjarige,
Biennial,tweejaarlikse,
Planting UOM,Plant UOM,
Planting Area,Plantingsgebied,
Yield UOM,Opbrengs UOM,
Materials Required,Materiaal benodig,
Produced Items,Geproduseerde Items,
Produce,produseer,
Byproducts,byprodukte,
Linked Location,Gekoppelde ligging,
A link to all the Locations in which the Crop is growing,'N Skakel na al die plekke waar die gewas groei,
This will be day 1 of the crop cycle,Dit sal dag 1 van die gewas siklus wees,
ISO 8601 standard,ISO 8601 standaard,
Cycle Type,Siklus tipe,
Less than a year,Minder as 'n jaar,
The minimum length between each plant in the field for optimum growth,Die minimum lengte tussen elke plant in die veld vir optimale groei,
The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei,
Detected Diseases,Gevonde Siektes,
List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties 'n lys take byvoeg om die siekte te hanteer",
Make Depreciation Entry,Maak waardeverminderinginskrywing,
Finance Book Id,Finansies boek-ID,
Location Name,Pleknaam,
Parent Location,Ouer Plek,
Is Container,Is Container,
Check if it is a hydroponic unit,Kyk of dit 'n hidroponiese eenheid is,
Location Details,Ligging Besonderhede,
Latitude,Latitude,
Longitude,Longitude,
Area,gebied,
Area UOM,Gebied UOM,
Tree Details,Boom Besonderhede,
Maintenance Team Member,Onderhoudspanlid,
Team Member,Spanmaat,
Maintenance Role,Onderhoudsrol,
Buying Settings,Koop instellings,
Settings for Buying Module,Instellings vir koopmodule,
Supplier Naming By,Verskaffer Naming By,
Default Supplier Group,Verstekverskaffergroep,
Default Buying Price List,Verstek kooppryslys,
Backflush Raw Materials of Subcontract Based On,Backflush Grondstowwe van Subkontraktering gebaseer op,
Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur,
Over Transfer Allowance (%),Toelaag vir oordrag (%),
Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Persentasie mag u meer oordra teen die bestelhoeveelheid. Byvoorbeeld: As u 100 eenhede bestel het. en u toelae 10% is, mag u 110 eenhede oorplaas.",
PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-,
Get Items from Open Material Requests,Kry items van oop materiaalversoeke,
"Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n","Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)",
Scoring Standings,Scoring Standings,
Criteria Setup,Kriteria Opstel,
Load All Criteria,Laai alle kriteria,
Scoring Criteria,Scoring Criteria,
Scorecard Actions,Scorecard aksies,
Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies,
Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings,
Communication Medium Type,Kommunikasie medium tipe,
Voice,stem,
Catch All,Vang almal,
"If there is no assigned timeslot, then communication will be handled by this group","As daar geen toegewysde tydgleuf is nie, word kommunikasie deur hierdie groep hanteer",
Timeslots,tydgleuwe,
Communication Medium Timeslot,Kommunikasie Medium tydsgleuf,
Employee Group,Werknemergroep,
Appointment,Aanstelling,
Scheduled Time,Geskeduleerde tyd,
Unverified,geverifieerde,
Customer Details,Kliënt Besonderhede,
Phone Number,Telefoon nommer,
Skype ID,Skype-ID,
Linked Documents,Gekoppelde dokumente,
Appointment With,Afspraak met,
Calendar Event,Kalendergeleentheid,
Appointment Booking Settings,Instellings vir afsprake vir afsprake,
Enable Appointment Scheduling,Skakel afsprake vir afsprake in,
Agent Details,Agentbesonderhede,
Availability Of Slots,Beskikbaarheid van gleuwe,
Number of Concurrent Appointments,Aantal gelyktydige afsprake,
Agents,agente,
Appointment Details,Aanstellingsbesonderhede,
Appointment Duration (In Minutes),Duur van afsprake (binne minute),
Notify Via Email,Stel dit per e-pos in kennis,
Notify customer and agent via email on the day of the appointment.,Stel die klant en agent per e-pos op die dag van die afspraak in kennis.,
Number of days appointments can be booked in advance,Aantal dae kan vooraf bespreek word,
Success Settings,Suksesinstellings,
Success Redirect URL,URL vir sukses herlei,
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Laat leeg vir die huis. Dit is relatief tot die URL van die webwerf, byvoorbeeld, "oor" sal herlei word na "https://yoursitename.com/about"",
Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep,
"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.,
Validate Enrolled Course for Students in Student Group,Bevestig ingeskrewe kursus vir studente in studentegroep,
"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Vir Kursusgebaseerde Studentegroep, sal die kursus vir elke student van die ingeskrewe Kursusse in Programinskrywing bekragtig word.",
Make Academic Term Mandatory,Maak akademiese termyn verpligtend,
"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien geaktiveer, sal die vak Akademiese Termyn Verpligtend wees in die Programinskrywingsinstrument.",
Skip User creation for new Student,Slaan gebruikerskepping oor vir nuwe student,
"By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.","Standaard word 'n nuwe gebruiker vir elke nuwe student geskep. As dit geaktiveer is, sal geen nuwe gebruiker geskep word wanneer 'n nuwe student geskep word nie.",
Student Group Creation Tool,Studentegroepskeppingsinstrument,
Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak,
Get Courses,Kry kursusse,
Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep,
Leave unchecked if you don't want to consider batch while making course based groups. ,Los ongeskik as jy nie joernaal wil oorweeg as jy kursusgebaseerde groepe maak nie.,
Student Group Creation Tool Course,Studente Groepskeppingsinstrument Kursus,
Course Code,Kursuskode,
Student Group Instructor,Studentegroepinstrukteur,
Always sync your products from Amazon MWS before synching the Orders details,Sinkroniseer u produkte altyd vanaf Amazon MWS voordat u die bestellingsbesonderhede sinkroniseer,
Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroleer hierdie om 'n geskeduleerde daaglikse sinkronisasie roetine in te stel via skedulering,
Max Retry Limit,Maksimum herstel limiet,
Exotel Settings,Exotel-instellings,
Account SID,Rekening SID,
API Token,API-token,
GoCardless Mandate,GoCardless Mandaat,
Mandate,mandaat,
GoCardless Customer,GoCardless kliënt,
GoCardless Settings,GoCardless Settings,
Webhooks Secret,Webhooks Secret,
Plaid Settings,Plaid-instellings,
Synchronize all accounts every hour,Sinkroniseer alle rekeninge elke uur,
Customer Group will set to selected group while syncing customers from Shopify,Kliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word,
For Company,Vir Maatskappy,
Cash Account will used for Sales Invoice creation,Kontantrekening sal gebruik word vir die skep van verkope faktuur,
Update Price from Shopify To ERPNext Price List,Werk prys vanaf Shopify na ERPNext Pryslys,
Default Warehouse to to create Sales Order and Delivery Note,Default Warehouse om Sales Order en Delivery Note te skep,
Sales Order Series,Verkooporderreeks,
Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur,
Delivery Note Series,Afleweringsnotasreeks,
Import Sales Invoice from Shopify if Payment is marked,Voer verkoopsfaktuur van Shopify in as betaling gemerk is,
"Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs","Data uitgevoer vanaf Tally wat bestaan uit die rekeningkaart, klante, verskaffers, adresse, items en UOM's",
Day Book Data exported from Tally that consists of all historic transactions,Dagboekdata uitgevoer vanaf Tally wat bestaan uit alle historiese transaksies,
Is Day Book Data Processed,Word dagboekdata verwerk,
Is Day Book Data Imported,Word dagboekdata ingevoer,
Woocommerce Settings,Woocommerce-instellings,
Enable Sync,Aktiveer sinkronisering,
Woocommerce Server URL,Woocommerce Server-URL,
Secret,Secret,
API consumer key,API verbruikers sleutel,
API consumer secret,API verbruikers geheim,
Tax Account,Belastingrekening,
Freight and Forwarding Account,Vrag en vrag-rekening,
Creation User,Skepper gebruiker,
"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Die gebruiker wat gebruik gaan word om klante, items en verkoopsbestellings te skep. Hierdie gebruiker moet die regte toestemming hê.",
"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Hierdie pakhuis sal gebruik word om verkoopsbestellings te skep. Die pakhuis is 'Stores'.,
"The fallback series is ""SO-WOO-"".",Die terugvalreeks is "SO-WOO-".,
This company will be used to create Sales Orders.,Hierdie maatskappy sal gebruik word om verkoopbestellings te skep.,
Delivery After (Days),Aflewering na (dae),
This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dit is die standaardverrekening (dae) vir die afleweringsdatum in verkoopsbestellings. Die terugwaartse verrekening is 7 dae vanaf die datum van die bestellingsplasing.,
"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dit is die standaard UOM wat gebruik word vir items en verkoopsbestellings. Die terugvallende UOM is "Nos".,
"If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien gekontroleer, sal 'n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep.",
Default Medical Code Standard,Standaard Mediese Kode Standaard,
Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie,
Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.,"Deur dit na te gaan, word standaard pasiënte met 'n gestremde status geskep en sal dit eers geaktiveer word nadat die registrasiefooi gefaktureer is.",
Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties vir Patient Encounter in en kanselleer,
Enable Free Follow-ups,Skakel gratis opvolgings in,
Number of Patient Encounters in Valid Days,Aantal pasiëntontmoetings in geldige dae,
The number of free follow ups (Patient Encounters in valid days) allowed,Die aantal gratis opvolgings (pasiëntontmoetings in geldige dae) word toegelaat,
Time period (Valid number of days) for free consultations,Tydsperiode (geldige aantal dae) vir gratis konsultasies,
Default Healthcare Service Items,Standaard-gesondheidsorgdiensitems,
"You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits","U kan standaarditems instel vir konsultasiekoste vir fakture, verbruiksartikels vir prosedures en besoeke aan binnepasiënte",
Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Standaard inkomsterekeninge wat gebruik moet word indien dit nie in die gesondheidsorgpraktisyn gestel word nie. Aanstellingskoste.,
Default receivable accounts to be used to book Appointment charges.,Standaard-ontvangbare rekeninge wat gebruik word om aanstellingskoste te bespreek.,
Create Lab Test(s) on Sales Invoice Submission,Skep laboratoriumtoets (s) oor die inhandiging van verkoopsfakture,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,"As u dit nagaan, word laboratoriumtoetse (s) geskep wat in die Verkoopfaktuur by indiening gespesifiseer word.",
Create Sample Collection document for Lab Test,Skep 'n voorbeeldversamelingsdokument vir laboratoriumtoets,
Checking this will create a Sample Collection document every time you create a Lab Test,"As u dit nagaan, word daar 'n voorbeeldversamelingsdokument geskep elke keer as u 'n laboratoriumtoets skep",
Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,"Merk dit as u wil hê dat die naam en benaming van die werknemer verbonde aan die gebruiker wat die dokument indien, in die laboratoriumtoetsverslag moet word gedruk.",
Do not print or email Lab Tests without Approval,Moenie laboratoriumtoetse sonder goedkeuring druk of e-pos nie,
Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,"As u dit nagaan, word die druk en e-pos van laboratoriumtoetsdokumente beperk, tensy dit die status as Goedgekeur het.",
"If ""Link Customer to Patient"" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.","As 'Koppel kliënt aan pasiënt' in die gesondheidsorginstellings gekies is en 'n bestaande klant nie gekies word nie, sal 'n kliënt vir hierdie pasiënt geskep word om transaksies op te neem in die module Rekeninge.",
Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Aanwesigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F),
Heart Rate / Pulse,Hartslag / Pols,
Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Volwassenes se polsslag is oral tussen 50 en 80 slae per minuut.,
Respiratory rate,Respiratoriese tempo,
Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir 'n volwassene is 16-20 asemhalings / minuut (RCP 2012),
"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg"",
Nutrition Values,Voedingswaardes,
Height (In Meter),Hoogte (In meter),
Weight (In Kilogram),Gewig (In Kilogram),
BMI,BMI,
Hotel Room,Hotelkamer,
Hotel Room Type,Hotel Kamer Type,
Capacity,kapasiteit,
Extra Bed Capacity,Ekstra Bed Capaciteit,
Hotel Manager,Hotel Bestuurder,
Hotel Room Amenity,Hotel Kamer Fasiliteite,
Billable,factureerbare,
Hotel Room Package,Hotel Kamer Pakket,
Amenities,geriewe,
Hotel Room Pricing,Hotel Kamerpryse,
Hotel Room Pricing Item,Hotel Kamerprys item,
Hotel Room Pricing Package,Hotel Kamerpryse,
Hotel Room Reservation,Hotel Kamer Bespreking,
Guest Name,Gaste Naam,
Late Checkin,Laat Checkin,
Booked,bespreek,
Hotel Reservation User,Hotel besprekingsgebruiker,
Hotel Room Reservation Item,Hotel Kamer Besprekings Item,
Hotel Settings,Hotel Stellings,
Default Taxes and Charges,Verstekbelasting en heffings,
"System User (login) ID. If set, it will become default for all HR forms.","Stelsel gebruiker (login) ID. Indien ingestel, sal dit vir alle HR-vorms verstek wees.",
Create User Permission,Skep gebruikertoestemming,
This will restrict user access to other employee records,Dit sal gebruikers toegang tot ander werknemer rekords beperk,
Joining Details,Aansluitingsbesonderhede,
Offer Date,Aanbod Datum,
Confirmation Date,Bevestigingsdatum,
Contract End Date,Kontrak Einddatum,
Notice (days),Kennisgewing (dae),
Date Of Retirement,Datum van aftrede,
Department and Grade,Departement en Graad,
Reports to,Verslae aan,
Attendance and Leave Details,Besoeke en verlofbesonderhede,
Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID),
Applicable Holiday List,Toepaslike Vakansielys,
Default Shift,Verstekverskuiwing,
Salary Mode,Salaris af,
Bank A/C No.,Bank A / C Nr.,
Health Insurance,Gesondheidsversekering,
Health Insurance Provider,Versekeringsverskaffer,
Health Insurance No,Gesondheidsversekering Nr,
Prefered Email,Voorkeur-e-pos,
Personal Email,Persoonlike e-pos,
Permanent Address Is,Permanente adres is,
Rented,gehuur,
Owned,Owned,
Permanent Address,Permanente adres,
Prefered Contact Email,Voorkeur Kontak E-pos,
Company Email,Maatskappy E-pos,
Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy,
Current Address Is,Huidige adres Is,
Current Address,Huidige adres,
Personal Bio,Persoonlike Bio,
Bio / Cover Letter,Bio / Dekbrief,
Short biography for website and other publications.,Kort biografie vir webwerf en ander publikasies.,
Passport Number,Paspoortnommer,
Date of Issue,Datum van uitreiking,
Place of Issue,Plek van uitreiking,
Widowed,weduwee,
Family Background,Familie agtergrond,
"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kan jy familie besonderhede soos naam en beroep van ouer, gade en kinders handhaaf",
Health Details,Gesondheids besonderhede,
"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf",
Against Document Detail No,Teen dokumentbesonderhede No,
MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-,
Order Type,Bestelling Tipe,
Blanket Order Item,Kombuis Bestel Item,
Ordered Quantity,Bestelde Hoeveelheid,
Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe,
Set rate of sub-assembly item based on BOM,Stel koers van sub-items op basis van BOM,
Allow Alternative Item,Laat alternatiewe item toe,
Item UOM,Item UOM,
Conversion Rate,Omskakelingskoers,
Rate Of Materials Based On,Mate van materiaal gebaseer op,
With Operations,Met bedrywighede,
Manage cost of operations,Bestuur koste van bedrywighede,
Transfer Material Against,Oordrag van materiaal teen,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Vervang 'n spesifieke BOM in alle ander BOM's waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die "BOM Explosion Item" -tafel soos in 'n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM's op.",
Replace BOM,Vervang BOM,
Current BOM,Huidige BOM,
The BOM which will be replaced,Die BOM wat vervang sal word,
The new BOM after replacement,Die nuwe BOM na vervanging,
Replace,vervang,
Update latest price in all BOMs,Werk die nuutste prys in alle BOM's,
Material Request Plan Item,Materiaal Versoek Plan Item,
Material Request Type,Materiaal Versoek Tipe,
Material Issue,Materiële Uitgawe,
Customer Provided,Kliënt voorsien,
Minimum Order Quantity,Minimum bestelhoeveelheid,
Default Workstation,Verstek werkstasie,
Production Plan,Produksieplan,
MFG-PP-.YYYY.-,MFG-PP-.YYYY.-,
Get Items From,Kry items van,
Get Sales Orders,Verkoop bestellings,
Material Request Detail,Materiaal Versoek Detail,
Get Material Request,Kry materiaalversoek,
Material Requests,Materiële Versoeke,
Get Items For Work Order,Kry items vir werkorder,
Material Request Planning,Materiaal Versoek Beplanning,
Include Non Stock Items,Sluit nie-voorraaditems in nie,
Include Subcontracted Items,Sluit onderaannemerte items in,
Ignore Existing Projected Quantity,Ignoreer die bestaande geprojekteerde hoeveelheid,
"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","<a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">Klik hier vir</a> meer inligting oor geprojekteerde hoeveelheid.",
Download Required Materials,Laai vereiste materiale af,
Get Raw Materials For Production,Kry grondstowwe vir produksie,
Total Planned Qty,Totale Beplande Aantal,
Total Produced Qty,Totale vervaardigde hoeveelheid,
Material Requested,Materiaal aangevra,
Production Plan Item,Produksieplan Item,
Make Work Order for Sub Assembly Items,Maak 'n werkbestelling vir onderafdelingsitems,
"If enabled, system will create the work order for the exploded items against which BOM is available.","As dit aangeskakel is, sal die stelsel die werkorde skep vir die ontplofde items waarteen die BOM beskikbaar is.",
Planned Start Date,Geplande begin datum,
Quantity and Description,Hoeveelheid en beskrywing,
material_request_item,material_request_item,
Product Bundle Item,Produk Bundel Item,
Production Plan Material Request,Produksieplan Materiaal Versoek,
Production Plan Sales Order,Produksieplan verkope bestelling,
Sales Order Date,Verkoopsvolgorde,
Routing Name,Roeienaam,
MFG-WO-.YYYY.-,MFG-WO-.YYYY.-,
Item To Manufacture,Item om te vervaardig,
Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging,
Manufactured Qty,Vervaardigde Aantal,
Use Multi-Level BOM,Gebruik Multi-Level BOM,
Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes,
Skip Material Transfer to WIP Warehouse,Slaan materiaaloordrag na WIP Warehouse oor,
Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie,
Backflush Raw Materials From Work-in-Progress Warehouse,Backflush grondstowwe uit werk-in-progress pakhuis,
Update Consumed Material Cost In Project,Opdatering van verbruikte materiaal in die projek,
Warehouses,pakhuise,
This is a location where raw materials are available.,Dit is 'n plek waar grondstowwe beskikbaar is.,
chapters/chapter_name\nleave blank automatically set after saving chapter.,hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat die hoofstuk gestoor is.,
Chapter Members,Hoofletters,
Members,lede,
Chapter Member,Hooflid,
Website URL,URL van die webwerf,
Leave Reason,Verlaat rede,
Donor Name,Skenker Naam,
Donor Type,Skenker tipe,
Withdrawn,Teruggetrokke,
Grant Application Details ,Gee aansoek besonderhede,
Grant Description,Toekennings Beskrywing,
Requested Amount,Gevraagde Bedrag,
Has any past Grant Record,Het enige vorige Grant-rekord,
Show on Website,Wys op die webwerf,
Assessment Mark (Out of 10),Assesseringspunt (uit 10),
Enable RazorPay For Memberships,Aktiveer RazorPay vir lidmaatskappe,
RazorPay Settings,Razorpay instellings,
Billing Cycle,Fakturasiesiklus,
Billing Frequency,Faktuurfrekwensie,
"The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.","Die aantal faktureringsiklusse waarvoor die klant gehef moet word. As 'n klant byvoorbeeld 'n lidmaatskap van een jaar koop wat maandeliks gefaktureer moet word, moet hierdie waarde 12 wees.",
Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Aantal kolomme vir hierdie afdeling. 3 kaarte sal per ry gewys word as u 3 kolomme kies.,
Section HTML,Afdeling HTML,
Use this field to render any custom HTML in the section.,Gebruik hierdie veld om enige aangepaste HTML in die afdeling weer te gee.,
Section Order,Afdelingsbevel,
"Order in which sections should appear. 0 is first, 1 is second and so on.","Bestel in watter afdelings moet verskyn. 0 is eerste, 1 is tweede en so aan.",
Homepage Section Card,Tuisblad Afdelingskaart,
Subtitle,Subtitle,
Products Settings,Produkte instellings,
Home Page is Products,Tuisblad is Produkte,
"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees",
Show Availability Status,Wys Beskikbaarheid Status,
Message will be sent to the users to get their status on the Project,'N Boodskap sal aan die gebruikers gestuur word om hul status op die projek te kry,
Link existing Quality Procedure.,Koppel die bestaande kwaliteitsprosedure.,
Additional Information,Bykomende inligting,
Quality Review Objective,Doel van gehaltehersiening,
DATEV Settings,DATEV-instellings,
Regional,plaaslike,
Consultant ID,Konsultant-ID,
GST HSN Code,GST HSN-kode,
HSN Code,HSN-kode,
GST Settings,GST instellings,
GST Summary,GST Opsomming,
GSTIN Email Sent On,GSTIN E-pos gestuur aan,
GST Accounts,GST Rekeninge,
B2C Limit,B2C Limiet,
Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.,
GSTR 3B Report,GSTR 3B-verslag,
January,Januarie,
February,Februarie,
March,Maart,
April,April,
August,Augustus,
September,September,
October,Oktober,
November,November,
December,Desember,
JSON Output,JSON uitset,
Invoices with no Place Of Supply,Fakture sonder plek van aanbod,
Import Supplier Invoice,Voer faktuur vir verskaffers in,
Invoice Series,Faktuurreeks,
Upload XML Invoices,Laai XML-fakture op,
Zip File,Ritslêer,
Import Invoices,Voer fakture in,
Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"Klik op die invoerfakture-knoppie sodra die zip-lêer aan die dokument geheg is. Enige foute wat met die verwerking verband hou, sal in die Foutlogboek gewys word.",
Price List (Auto created),Pryslys (Outomaties geskep),
Restaurant Manager,Restaurant Bestuurder,
Restaurant Menu Item,Restaurant Menu Item,
Restaurant Order Entry,Restaurant bestellinginskrywing,
Restaurant Table,Restaurant Tafel,
Click Enter To Add,Klik op Enter om by te voeg,
Last Sales Invoice,Laaste Verkoopfaktuur,
Current Order,Huidige bestelling,
Restaurant Order Entry Item,Restaurant bestellinginskrywing item,
Served,Bedien,
Restaurant Reservation,Restaurant bespreking,
Waitlisted,waglys,
No Show,Geen vertoning,
No of People,Aantal mense,
Reservation Time,Besprekingstyd,
Reservation End Time,Besprekings eindtyd,
No of Seats,Aantal plekke,
Minimum Seating,Minimum sitplek,
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Hou tred met verkoopsveldtogte. Bly op hoogte van leidrade, kwotasies, verkoopsvolgorde, ens. Van veldtogte om opbrengs op belegging te meet.",
SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-,
Campaign Schedules,Veldtogskedules,
Buyer of Goods and Services.,Koper van goedere en dienste.,
CUST-.YYYY.-,Cust-.YYYY.-,
Default Company Bank Account,Standaard bankrekening by die maatskappy,
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Aggregate groep ** Items ** in 'n ander ** Item **. Dit is handig as u 'n sekere ** Items ** in 'n pakket bundel en u voorraad van die verpakte ** Items ** en nie die totale ** Item ** handhaaf nie. Die pakket ** Item ** sal "Is Voorraaditem" as "Nee" en "Is Verkoop Item" as "Ja" wees. Byvoorbeeld: As jy afsonderlik 'n skootrekenaar en rugsak verkoop en 'n spesiale prys het as die kliënt koop, dan is die Laptop + Backpack 'n nuwe produkpakket. Nota: BOM = Materiaal",
Parent Item,Ouer Item,
List items that form the package.,Lys items wat die pakket vorm.,
SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-,
Quotation To,Aanhaling aan,
Rate at which customer's currency is converted to company's base currency,Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid,
Rate at which Price list currency is converted to company's base currency,Koers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid,
Additional Discount and Coupon Code,Bykomende afslag- en koeponkode,
Referral Sales Partner,Verwysingsvennoot,
In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.,
Term Details,Termyn Besonderhede,
Quotation Item,Kwotasie Item,
Against Doctype,Teen Doctype,
Against Docname,Teen Docname,
Additional Notes,Bykomende notas,
SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-,
Skip Delivery Note,Slaan afleweringsnota oor,
In Words will be visible once you save the Sales Order.,In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor.,
Track this Sales Order against any Project,Volg hierdie verkope bestelling teen enige projek,
Billing and Delivery Status,Rekening- en afleweringsstatus,
Not Delivered,Nie afgelewer nie,
Fully Delivered,Volledig afgelewer,
Partly Delivered,Gedeeltelik afgelewer,
Not Applicable,Nie van toepassing nie,
% Delivered,% Afgelewer,
% of materials delivered against this Sales Order,% materiaal wat teen hierdie verkope bestelling afgelewer word,
% of materials billed against this Sales Order,% van die materiaal wat teen hierdie verkope bestel is,
Not Billed,Nie gefaktureer nie,
Fully Billed,Volledig gefaktureer,
Partly Billed,Gedeeltelik gefaktureer,
Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer,
Supplier delivers to Customer,Verskaffer lewer aan die kliënt,
Delivery Warehouse,Delivery Warehouse,
Planned Quantity,Beplande hoeveelheid,
For Production,Vir Produksie,
Work Order Qty,Werk Bestel Aantal,
Produced Quantity,Geproduceerde Hoeveelheid,
Used for Production Plan,Gebruik vir Produksieplan,
Sales Partner Type,Verkoopsvennote,
Contact No.,Kontaknommer.,
Contribution (%),Bydrae (%),
Contribution to Net Total,Bydrae tot netto totaal,
Selling Settings,Verkoop instellings,
Settings for Selling Module,Instellings vir Verkoop Module,
Customer Naming By,Kliëntbenaming By,
Campaign Naming By,Veldtog naam deur,
Default Customer Group,Verstek kliënt groep,
Default Territory,Standaard Territorium,
Close Opportunity After Days,Sluit geleentheid na dae,
All Sales Partner Contact,Alle verkope vennote kontak,
All Lead (Open),Alle Lood (Oop),
All Employee (Active),Alle werknemer (aktief),
All Sales Person,Alle Verkoopspersoon,
Create Receiver List,Skep Ontvanger Lys,
Receiver List,Ontvanger Lys,
Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel,
Total Characters,Totale karakters,
Total Message(s),Totale boodskap (s),
Authorization Control,Magtigingskontrole,
Authorization Rule,Magtigingsreël,
Average Discount,Gemiddelde afslag,
Customerwise Discount,Kliënte afslag,
Itemwise Discount,Itemwise Korting,
Customer or Item,Kliënt of Item,
Customer / Item Name,Kliënt / Item Naam,
Authorized Value,Gemagtigde Waarde,
Applicable To (Role),Toepasbaar op (Rol),
Applicable To (Employee),Toepasbaar op (Werknemer),
Applicable To (User),Toepaslik op (Gebruiker),
Applicable To (Designation),Toepaslik by (Aanwysing),
Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde),
Approving User (above authorized value),Goedkeuring gebruiker (bo gemagtigde waarde),
Brand Defaults,Handelsmerk verstek,
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.,
Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie.,
"If disable, 'Rounded Total' field will not be visible in any transaction","As afskakel, sal die veld 'Afgeronde Totaal' nie sigbaar wees in enige transaksie nie",
Disable In Words,Deaktiveer in woorde,
"If disable, 'In Words' field will not be visible in any transaction","As dit gedeaktiveer word, sal 'In Woorde'-veld nie sigbaar wees in enige transaksie nie",
Item Classification,Item Klassifikasie,
General Settings,Algemene instellings,
Item Group Name,Itemgroep Naam,
Parent Item Group,Ouer Item Groep,
Item Group Defaults,Itemgroep verstek,
Item Tax,Itembelasting,
Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys,
Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy,
HTML / Banner that will show on the top of product list.,HTML / Banner wat op die top van die produklys verskyn.,
Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies,
Setup Series,Opstelreeks,
Select Transaction,Kies transaksie,
Help HTML,Help HTML,
Series List for this Transaction,Reekslys vir hierdie transaksie,
User must always select,Gebruiker moet altyd kies,
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontroleer dit as u die gebruiker wil dwing om 'n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.,
Update Series,Update Series,
Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.,
Prefix,voorvoegsel,
This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel,
Update Series Number,Werk reeksnommer,
Quotation Lost Reason,Kwotasie Verlore Rede,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,'N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir 'n kommissie verkoop.,
Sales Partner Name,Verkope Vennoot Naam,
Partner Type,Vennoot Tipe,
Address & Contacts,Adres & Kontakte,
Address Desc,Adres Beskrywing,
Contact Desc,Kontak Desc,
Sales Partner Target,Verkoopsvennoteiken,
Targets,teikens,
Show In Website,Wys op die webwerf,
Referral Code,Verwysingskode,
To Track inbound purchase,Om inkomende aankope op te spoor,
Logo,logo,
Partner website,Vennoot webwerf,
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.,
Name and Employee ID,Naam en Werknemer ID,
Sales Person Name,Verkooppersoon Naam,
Parent Sales Person,Ouer Verkoopspersoon,
Select company name first.,Kies die maatskappy se naam eerste.,
Sales Person Targets,Verkope persoon teikens,
Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon.,
Supplier Group Name,Verskaffer Groep Naam,
Parent Supplier Group,Ouer Verskaffersgroep,
Target Detail,Teikenbesonderhede,
Target Qty,Teiken Aantal,
Target Amount,Teikenbedrag,
Target Distribution,Teikenverspreiding,
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.","Standaard bepalings en voorwaardes wat by verkope en aankope gevoeg kan word. Voorbeelde: 1. Geldigheid van die aanbod. 1. Betalingsvoorwaardes (Vooraf, Op Krediet, Voorskotte, ens.). 1. Wat is ekstra (of betaalbaar deur die kliënt). 1. Veiligheid / gebruik waarskuwing. 1. Waarborg indien enige. 1. Retourbeleid. 1. Voorwaardes van verskeping, indien van toepassing. 1. Maniere om geskille, skadeloosstelling, aanspreeklikheid, ens. Aan te spreek. 1. Adres en kontak van u maatskappy.",
Applicable Modules,Toepaslike modules,
Terms and Conditions Help,Terme en voorwaardes Help,
Classification of Customers by region,Klassifikasie van kliënte volgens streek,
Territory Name,Territorium Naam,
Parent Territory,Ouergebied,
Territory Manager,Territory Manager,
For reference,Vir verwysing,
Territory Targets,Territoriese teikens,
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.,
UOM Name,UOM Naam,
Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos),
Website Item Group,Webtuiste Itemgroep,
Cross Listing of Item in multiple groups,Kruis lys van items in verskeie groepe,
Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje,
Enable Shopping Cart,Aktiveer inkopiesentrum,
Display Settings,Vertoon opsies,
Show Public Attachments,Wys publieke aanhangsels,
Show Price,Wys prys,
Show Stock Availability,Toon voorraad beskikbaarheid,
Show Contact Us Button,Wys Kontak ons-knoppie,
Show Stock Quantity,Toon Voorraad Hoeveelheid,
Show Apply Coupon Code,Toon Pas koeponkode toe,
Allow items not in stock to be added to cart,"Laat toe dat items wat nie op voorraad is nie, in die mandjie gevoeg word",
Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie,
Quotation Series,Kwotasie Reeks,
Checkout Settings,Checkout instellings,
Enable Checkout,Aktiveer Checkout,
Payment Success Url,Betaal Sukses-URL,
After payment completion redirect user to selected page.,Na betaling voltooiing herlei gebruiker na geselekteerde bladsy.,
Reserved Qty for sub contract,Gereserveerde hoeveelheid vir subkontrak,
Moving Average Rate,Beweeg gemiddelde koers,
FCFS Rate,FCFS-tarief,
Customs Tariff Number,Doeanetariefnommer,
Tariff Number,Tariefnommer,
Delivery To,Aflewering aan,
MAT-DN-.YYYY.-,MAT-DN-.YYYY.-,
Is Return,Is Terug,
Issue Credit Note,Uitgawe Kredietnota,
Return Against Delivery Note,Keer terug na afleweringsnota,
Customer's Purchase Order No,Kliënt se bestellingnommer,
Billing Address Name,Rekening Adres Naam,
Required only for sample item.,Slegs benodig vir monsteritem.,
"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","As jy 'n standaard sjabloon geskep het in die Verkoopsbelasting- en Heffingsjabloon, kies een en klik op die knoppie hieronder.",
In Words will be visible once you save the Delivery Note.,In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.,
In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.,
Transporter Info,Transporter Info,
Driver Name,Bestuurder Naam,
Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek,
Inter Company Reference,Intermaatskappy verwysing,
Print Without Amount,Druk Sonder Bedrag,
% Installed,% Geïnstalleer,
% of materials delivered against this Delivery Note,% materiaal wat teen hierdie afleweringsnota afgelewer word,
Installation Status,Installasie Status,
Excise Page Number,Aksyns Bladsy Nommer,
Instructions,instruksies,
From Warehouse,Uit pakhuis,
Against Sales Order,Teen verkoopsbestelling,
Against Sales Order Item,Teen Verkooporder Item,
Against Sales Invoice,Teen Verkoopfaktuur,
Against Sales Invoice Item,Teen Verkoopsfaktuur Item,
Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse,
Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse,
"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","As die item 'n variant van 'n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word",
Is Item from Hub,Is item van hub,
Default Unit of Measure,Standaard eenheid van maatreël,
Maintain Stock,Onderhou Voorraad,
Standard Selling Rate,Standaard verkoopkoers,
Auto Create Assets on Purchase,Skep bates outomaties by aankoop,
Asset Naming Series,Asset Naming Series,
Over Delivery/Receipt Allowance (%),Toelaag vir oorlewering / ontvangs (%),
Barcodes,barcodes,
Shelf Life In Days,Raklewe in dae,
End of Life,Einde van die lewe,
Default Material Request Type,Standaard Materiaal Versoek Tipe,
Valuation Method,Waardasie metode,
FIFO,EIEU,
Moving Average,Beweeg gemiddeld,
Warranty Period (in days),Garantie Periode (in dae),
Auto re-order,Outo herbestel,
Reorder level based on Warehouse,Herbestel vlak gebaseer op Warehouse,
Will also apply for variants unless overrridden,Sal ook aansoek doen vir variante tensy dit oortree word,
Units of Measure,Eenhede van maatreël,
Will also apply for variants,Sal ook aansoek doen vir variante,
Serial Nos and Batches,Serial Nos and Batches,
Has Batch No,Het lotnommer,
Automatically Create New Batch,Skep outomaties nuwe bondel,
Batch Number Series,Lotnommer Serie,
"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. As reeksreeks ingestel is en Batchnommer nie in transaksies genoem word nie, sal outomatiese joernaalnommer geskep word op grond van hierdie reeks. As jy dit altyd wil spesifiseer, moet jy dit loslaat. Let wel: hierdie instelling sal prioriteit geniet in die voorkeuraam van die naamreeks in voorraadinstellings.",
Has Expiry Date,Het vervaldatum,
Retain Sample,Behou monster,
Max Sample Quantity,Max Sample Hoeveelheid,
Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word,
Has Serial No,Het 'n serienummer,
Serial Number Series,Serial Number Series,
"Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Serial Nos vir hierdie item wil noem, wil u dit altyd noem. laat dit leeg.",
Variants,variante,
Has Variants,Het Varianten,
"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie.",
Show in Website (Variant),Wys in Webwerf (Variant),
Items with higher weightage will be shown higher,Items met 'n hoër gewig sal hoër vertoon word,
Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy,
Website Image,Webwerfbeeld,
Website Warehouse,Website Warehouse,
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis.,
Website Item Groups,Webtuiste Item Groepe,
List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf.,
Copy From Item Group,Kopieer vanaf itemgroep,
Website Content,Inhoud van die webwerf,
You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U kan enige geldige Bootstrap 4-opmerking in hierdie veld gebruik. Dit sal op u artikelbladsy gewys word.,
Total Projected Qty,Totale Geprojekteerde Aantal,
Hub Publishing Details,Hub Publishing Details,
Publish in Hub,Publiseer in Hub,
Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com,
Hub Category to Publish,Hub Kategorie om te publiseer,
Hub Warehouse,Hub Warehouse,
"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiseer "In voorraad" of "Nie in voorraad nie" op Hub gebaseer op voorraad beskikbaar in hierdie pakhuis.,
Synced With Hub,Gesinkroniseer met hub,
Item Alternative,Item Alternatief,
Alternative Item Code,Alternatiewe Item Kode,
Two-way,Tweerigting,
Alternative Item Name,Alternatiewe Item Naam,
Attribute Name,Eienskap Naam,
Numeric Values,Numeriese waardes,
From Range,Van Reeks,
Increment,inkrement,
To Range,Om te bereik,
Item Attribute Values,Item Attribuutwaardes,
Item Attribute Value,Item Attribuutwaarde,
Attribute Value,Attribuutwaarde,
Abbreviation,staat,
"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees.",
Item Barcode,Item Barcode,
Barcode Type,Barcode Type,
EAN,EAN,
UPC-A,UPC-A,
Item Customer Detail,Item kliënt detail,
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas,
Terms and Conditions Content,Terme en voorwaardes Inhoud,
Quantity and Warehouse,Hoeveelheid en pakhuis,
Lead Time Date,Lei Tyd Datum,
Min Order Qty,Minimum aantal bestellings,
Packed Item,Gepakte item,
To Warehouse (Optional),Na pakhuis (opsioneel),
Actual Batch Quantity,Werklike groephoeveelheid,
Prevdoc DocType,Prevdoc DocType,
Parent Detail docname,Ouer Detail docname,
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereer verpakkingstrokies vir pakkette wat afgelewer moet word. Gebruik om pakketnommer, pakketinhoud en sy gewig in kennis te stel.",
Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep),
MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-,
From Package No.,Uit pakketnr.,
Identification of the package for the delivery (for print),Identifikasie van die pakket vir die aflewering (vir druk),
To Package No.,Na pakket nommer,
If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk),
Package Weight Details,Pakket Gewig Besonderhede,
The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items),
Net Weight UOM,Netto Gewig UOM,
Gross Weight,Totale gewig,
The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk),
Gross Weight UOM,Bruto Gewig UOM,
Packing Slip Item,Verpakking Slip Item,
DN Detail,DN Detail,
STO-PICK-.YYYY.-,STO-PICK-.YYYY.-,
Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging,
Qty of raw materials will be decided based on the qty of the Finished Goods Item,Aantal grondstowwe word bepaal op grond van die hoeveelheid van die finale produk,
Parent Warehouse,Ouer Warehouse,
Items under this warehouse will be suggested,Items onder hierdie pakhuis word voorgestel,
Get Item Locations,Kry artikelplekke,
Item Locations,Item Lokasies,
Pick List Item,Kies 'n lysitem,
Picked Qty,Gekose Aantal,
Price List Master,Pryslys Meester,
Price List Name,Pryslys Naam,
Price Not UOM Dependent,Prys nie UOM afhanklik nie,
Applicable for Countries,Toepaslik vir lande,
Price List Country,Pryslys Land,
MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-,
Supplier Delivery Note,Verskaffer Delivery Nota,
Time at which materials were received,Tyd waarteen materiaal ontvang is,
Return Against Purchase Receipt,Keer terug teen aankoopontvangs,
Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid,
Distinct unit of an Item,Duidelike eenheid van 'n item,
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Pakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst,
Update Rate and Availability,Update tarief en beskikbaarheid,
Total Incoming Value,Totale Inkomende Waarde,
Total Outgoing Value,Totale uitgaande waarde,
Total Value Difference (Out - In),Totale waardeverskil (Uit - In),
Additional Costs,Addisionele koste,
Total Additional Costs,Totale addisionele koste,
Customer or Supplier Details,Kliënt- of Verskafferbesonderhede,
Per Transferred,Per oorgedra,
Stock Entry Detail,Voorraad Invoer Detail,
Basic Rate (as per Stock UOM),Basiese tarief (soos per Voorraad UOM),
Basic Amount,Basiese Bedrag,
Additional Cost,Addisionele koste,
Serial No / Batch,Serienommer / Batch,
BOM No. for a Finished Good Item,BOM nommer vir 'n afgeronde goeie item,
Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak,
Subcontracted Item,Onderaannemer Item,
Against Stock Entry,Teen voorraadinskrywing,
Stock Entry Child,Voorraadinskrywingskind,
PO Supplied Item,PO verskaf item,
Reference Purchase Receipt,Verwysingskoopbewys,
Stock Ledger Entry,Voorraad Grootboek Inskrywing,
Outgoing Rate,Uitgaande koers,
Actual Qty After Transaction,Werklike hoeveelheid na transaksie,
Stock Value Difference,Voorraadwaarde Verskil,
Stock Queue (FIFO),Voorraadwinkel (EIEU),
Is Cancelled,Is gekanselleer,
Stock Reconciliation,Voorraadversoening,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan.,
Service Level Agreement Creation,Diensvlakooreenkoms te skep,
First Responded On,Eerste Reageer Op,
Resolution Details,Besluit Besonderhede,
Opening Date,Openingsdatum,
Opening Time,Openingstyd,
Resolution Date,Resolusie Datum,
Via Customer Portal,Via Customer Portal,
Support Team,Ondersteuningspan,
Issue Priority,Prioriteit vir kwessies,
Service Day,Diensdag,
Workday,werksdag,
Default Priority,Standaardprioriteit,
Priorities,prioriteite,
Support Hours,Ondersteuningstye,
Support and Resolution,Ondersteuning en resolusie,
Default Service Level Agreement,Verstek diensvlakooreenkoms,
Entity,entiteit,
Agreement Details,Ooreenkoms besonderhede,
Response and Resolution Time,Reaksie en resolusie tyd,
Service Level Priority,Prioriteit op diensvlak,
Resolution Time,Beslissingstyd,
Support Search Source,Ondersteun soekbron,
Source Type,Bron tipe,
Query Route String,Navraag roete string,
Search Term Param Name,Soek termyn Param Naam,
Response Options,Reaksie Opsies,
Response Result Key Path,Reaksie Uitslag Sleutel Pad,
Post Route String,Postroete,
Post Route Key List,Posroetelyslys,
Post Title Key,Pos Titel Sleutel,
Post Description Key,Pos Beskrywing Sleutel,
Link Options,Skakelopsies,
Source DocType,Bron DocType,
Result Title Field,Resultaat Titel Veld,
Result Preview Field,Resultaat voorbeeld veld,
Result Route Field,Resultaatroete,
Service Level Agreements,Diensvlakooreenkomste,
Track Service Level Agreement,Spoor diensvlakooreenkoms,
Allow Resetting Service Level Agreement,Laat diensvlakooreenkoms weer toe,
Close Issue After Days,Beslote uitgawe na dae,
Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae,
Support Portal,Ondersteuningsportaal,
Get Started Sections,Kry begin afdelings,
Show Latest Forum Posts,Wys Laaste Forum Posts,
Forum Posts,Forum Posts,
Forum URL,Forum URL,
Get Latest Query,Kry nuutste navraag,
Response Key List,Reaksie Sleutellys,
Post Route Key,Pos roete sleutel,
Search APIs,Soek API's,
SER-WRN-.YYYY.-,SER-WRN-.YYYY.-,
Issue Date,Uitreikings datum,
Item and Warranty Details,Item en waarborgbesonderhede,
Warranty / AMC Status,Garantie / AMC Status,
Resolved By,Besluit deur,
Service Address,Diens Adres,
If different than customer address,As anders as kliënt adres,
Raised By,Verhoog deur,
From Company,Van Maatskappy,
Rename Tool,Hernoem Gereedskap,
Utilities,Nut,
Type of document to rename.,Soort dokument om te hernoem.,
File to Rename,Lêer om hernoem te word,
"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam",
Automatically Process Deferred Accounting Entry,Verwerk uitgestelde rekeningkundige inskrywing outomaties,
Bank Clearance,Bankopruiming,
Bank Clearance Detail,Bankklaringsbesonderhede,
Update Cost Center Name / Number,Dateer die naam / nommer van die kostesentrum op,
Journal Entry Template,Sjabloon vir joernaalinskrywing,
Template Title,Sjabloontitel,
Journal Entry Type,Soort joernaalinskrywing,
Journal Entry Template Account,Rekening vir sjabloonjoernaalinskrywing,
Process Deferred Accounting,Verwerk uitgestelde rekeningkunde,
Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,Handmatige invoer kan nie geskep word nie! Deaktiveer outomatiese invoer vir uitgestelde rekeningkunde in rekeninginstellings en probeer weer,
End date cannot be before start date,Einddatum kan nie voor die begindatum wees nie,
Total Counts Targeted,Totale getel getel,
Total Counts Completed,Totale tellings voltooi,
Counts Targeted: {0},Getal getel: {0},
Material Request Warehouse,Materiaalversoekpakhuis,
Select warehouse for material requests,Kies pakhuis vir materiaalversoeke,
Transfer Materials For Warehouse {0},Oordragmateriaal vir pakhuis {0},
Production Plan Material Request Warehouse,Produksieplan Materiaalversoekpakhuis,
Sets 'Source Warehouse' in each row of the items table.,Stel 'Bronpakhuis' in elke ry van die artikeltabel in.,
Sets 'Target Warehouse' in each row of the items table.,Stel 'Target Warehouse' in elke ry van die artikeltabel in.,
Show Cancelled Entries,Wys gekanselleerde inskrywings,
Row #{}: Currency of {} - {} doesn't matches company currency.,Ry # {}: Geldeenheid van {} - {} stem nie ooreen met die maatskappy se geldeenheid nie.,
{} Assets created for {},{} Bates geskep vir {},
{0} Number {1} is already used in {2} {3},{0} Nommer {1} word reeds in {2} {3} gebruik,
Update Bank Clearance Dates,Dateer die bankopruimingsdatums op,
Book Deferred Entries Based On,Boek uitgestelde inskrywings gebaseer op,
Days,Dae,
Months,Maande,
Book Deferred Entries Via Journal Entry,Boek uitgestelde inskrywings via joernaalinskrywing,
Submit Journal Entries,Dien joernaalinskrywings in,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,"As dit nie gemerk is nie, word die joernaalinskrywings in 'n konseptoestand gestoor en moet dit handmatig ingedien word",
Letter or Email Body Text,Brief of e-pos liggaam teks,
Letter or Email Closing Text,Brief of e-pos sluit teks,
Body and Closing Text Help,Liggaam- en slottekshulp,
Overdue Interval,Agterstallige interval,
Dunning Letter,Dunning Brief,
"This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.","In hierdie afdeling kan die gebruiker die hoof- en slotteks van die Dunning-letter vir die Dunning-tipe instel op grond van taal, wat in Print gebruik kan word.",
Reference Detail No,Verwysingsbesonderheid No,
Custom Remarks,Persoonlike opmerkings,
Please select a Company first.,Kies eers 'n maatskappy.,
"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning","Ry # {0}: die verwysingsdokumenttipe moet een wees van verkoopsorder, verkoopsfaktuur, joernaalinskrywing of uitleg",
Is Nil Rated or Exempted,Is nul gegradeer of vrygestel,
Is Non GST,Is Nie GST nie,
ACC-SINV-RET-.YYYY.-,ACC-SINV-RET-.YYYY.-,
E-Way Bill No.,E-Way Bill No.,
Is Consolidated,Is gekonsolideer,
Billing Address GSTIN,Faktuuradres GSTIN,
Customer GSTIN,Kliënt GSTIN,
GST Transporter ID,GST-vervoerder-ID,
Distance (in km),Afstand (in km),
Road,Pad,
Air,Lug,
Rail,Spoor,
Ship,Skip,
GST Vehicle Type,GST Voertuigtipe,
Over Dimensional Cargo (ODC),Oordimensionele vrag (ODC),
Consumer,Verbruiker,
Deemed Export,Geag uitvoer,
Port Code,Hawekode,
Shipping Bill Number,Versendingrekeningnommer,
Shipping Bill Date,Afleweringsrekening Datum,
Subscription End Date,Einddatum vir intekening,
Follow Calendar Months,Volg kalendermaande,
If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date,"As dit gekontroleer word, word daaropvolgende nuwe fakture op kalendermaand- en kwartaalbegindatums geskep, ongeag die huidige begindatum vir fakture",
Generate New Invoices Past Due Date,Genereer nuwe fakture as vervaldatum,
New invoices will be generated as per schedule even if current invoices are unpaid or past due date,"Nuwe fakture word volgens skedule gegenereer, selfs al is die huidige fakture onbetaal of op die vervaldatum",
Document Type ,Dokumenttipe,
Subscription Price Based On,Intekeningprys gebaseer op,
Fixed Rate,Vaste tarief,
Based On Price List,Gebaseer op pryslys,
Monthly Rate,Maandelikse tarief,
Cancel Subscription After Grace Period,Kanselleer intekening na genadetydperk,
Source State,Bronstaat,
Is Inter State,Is Interstaat,
Purchase Details,Aankoopbesonderhede,
Depreciation Posting Date,Datum van afskrywing,
"By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ",Die verskaffersnaam word standaard ingestel volgens die opgegeven verskaffersnaam. As u wil hê dat verskaffers deur a genoem moet word,
choose the 'Naming Series' option.,kies die opsie 'Naamreeks'.,
Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Stel die standaardpryslys op wanneer u 'n nuwe aankooptransaksie skep. Itempryse word uit hierdie pryslys gehaal.,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.","As hierdie opsie 'Ja' is ingestel, sal ERPNext u verhinder om 'n aankoopfaktuur of ontvangsbewys te maak sonder om eers 'n bestelling te skep. Hierdie konfigurasie kan vir 'n spesifieke verskaffer oorskry word deur die 'Laat die aankoop van faktuur sonder die bestelling' in die verskaffermaster in te skakel.",
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.","As hierdie opsie 'Ja' is ingestel, sal ERPNext u verhinder om 'n aankoopfaktuur te maak sonder om eers 'n aankoopbewys te skep. Hierdie konfigurasie kan vir 'n bepaalde verskaffer oorskry word deur die 'Laat die aankoop van fakture sonder die ontvangsbewys' in die verskaffersmeester in te skakel.",
Quantity & Stock,Hoeveelheid en voorraad,
Call Details,Oproepbesonderhede,
Authorised By,Gemagtig deur,
Signee (Company),Ondertekenaar (maatskappy),
Signed By (Company),Onderteken deur (maatskappy),
First Response Time,Eerste reaksie tyd,
Request For Quotation,Versoek vir kwotasie,
Opportunity Lost Reason Detail,Geleentheid verlore rede detail,
Access Token Secret,Toegang Token geheim,
Add to Topics,Voeg by onderwerpe,
...Adding Article to Topics,... Voeg artikel by onderwerpe,
Add Article to Topics,Voeg artikel by onderwerpe,
This article is already added to the existing topics,Hierdie artikel is reeds by die bestaande onderwerpe gevoeg,
Add to Programs,Voeg by programme,
Programs,Programme,
...Adding Course to Programs,... Kursus by programme voeg,
Add Course to Programs,Voeg kursus by programme,
This course is already added to the existing programs,Hierdie kursus is reeds by die bestaande programme gevoeg,
Learning Management System Settings,Leerbestuurstelselinstellings,
Learning Management System Title,Leerbestuurstelsel titel,
...Adding Quiz to Topics,... Voeg vasvra by onderwerpe,
Add Quiz to Topics,Voeg vasvra by onderwerpe,
This quiz is already added to the existing topics,Hierdie vasvra is reeds by die bestaande onderwerpe gevoeg,
Enable Admission Application,Skakel toelatingsaansoek in,
EDU-ATT-.YYYY.-,EDU-ATT-.YYYY.-,
Marking attendance,Bywoning nasien,
Add Guardians to Email Group,Voeg voogde by e-posgroep,
Attendance Based On,Bywoning gebaseer op,
Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n,Merk dit om die student as aanwesig te merk as die student in elk geval nie die instituut bywoon om deel te neem of die instituut te verteenwoordig nie.,
Add to Courses,Voeg by kursusse,
...Adding Topic to Courses,... Onderwerp by kursusse voeg,
Add Topic to Courses,Voeg onderwerp by kursusse,
This topic is already added to the existing courses,Hierdie onderwerp is reeds by die bestaande kursusse gevoeg,
"If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order","As Shopify nie 'n klant in die bestelling het nie, sal die stelsel die standaardkliënt vir die bestelling oorweeg as hy die bestellings sinkroniseer.",
The accounts are set by the system automatically but do confirm these defaults,"Die rekening word outomaties deur die stelsel opgestel, maar bevestig hierdie standaarde",
Default Round Off Account,Standaard afgeronde rekening,
Failed Import Log,Kon nie invoer-logboek misluk nie,
Fixed Error Log,Vaste foutlêer,
Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts,"Maatskappy {0} bestaan reeds. As u voortgaan, word die maatskappy en rekeningkaart oorskryf",
Enter a name for the Clinical Procedure Template,Voer 'n naam in vir die sjabloon vir kliniese prosedures,
Set the Item Code which will be used for billing the Clinical Procedure.,Stel die artikelkode in wat gebruik sal word om die kliniese prosedure te faktureer.,
Select an Item Group for the Clinical Procedure Item.,Kies 'n itemgroep vir die Clinical Procedure Item.,
Check this if the Clinical Procedure is billable and also set the rate.,Kontroleer dit as die kliniese prosedure faktureerbaar is en stel ook die tarief in.,
Check this if the Clinical Procedure utilises consumables. Click ,Gaan dit na as verbruiksgoedere in die kliniese prosedure gebruik word. Klik op,
to know more,om meer te weet,
"You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.","U kan ook die mediese afdeling vir die sjabloon instel. Nadat die dokument gestoor is, sal 'n item outomaties geskep word om hierdie kliniese prosedure te faktureer. U kan dan hierdie sjabloon gebruik terwyl u kliniese prosedures vir pasiënte skep. Templates bespaar u om elke keer oortollige data in te vul. U kan ook sjablone maak vir ander bewerkings soos laboratoriumtoetse, terapiesessies, ens.",
Descriptive Test Result,Beskrywende toetsuitslag,
Allow Blank,Laat leeg toe,
Descriptive Test Template,Beskrywende toetssjabloon,
"If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.","As u Payroll en ander HRMS-bedrywighede vir 'n praktisyn wil opspoor, moet u 'n werknemer skep en dit hier koppel.",
Set the Practitioner Schedule you just created. This will be used while booking appointments.,Stel die praktisynskedule op wat u pas geskep het. Dit sal gebruik word tydens die bespreking van afsprake.,
Create a service item for Out Patient Consulting.,Skep 'n diensitem vir Out Patient Patient Consulting.,
"If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.","As hierdie gesondheidsorgpraktisyn vir die afdeling vir binnepasiënte werk, moet u 'n diensitem skep vir besoeke aan binnepasiënte.",
Set the Out Patient Consulting Charge for this Practitioner.,Bepaal die koste vir hierdie pasiënt vir konsultasies.,
"If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.","As hierdie gesondheidsorgpraktisyn ook vir die afdeling vir binnepasiënte werk, moet u die fooi vir die besoek aan die pasiënt bepaal.",
"If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.","As dit gekontroleer is, sal 'n klant vir elke pasiënt geskep word. Pasiëntfakture word teen hierdie klant gemaak. U kan ook bestaande klante kies terwyl u 'n pasiënt skep. Hierdie veld is standaard gemerk.",
"If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.","As u gesondheidsorgfasiliteit registrasies van pasiënte in rekening bring, kan u dit nagaan en die registrasiefooi in die onderstaande veld instel. As u dit nagaan, word daar pasiënte met 'n gestremde status by verstek geskep en sal dit eers geaktiveer word nadat die registrasiefooi gefaktureer is.",
Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.,"As u dit nagaan, word outomaties 'n verkoopfaktuur geskep wanneer 'n afspraak vir 'n pasiënt bespreek word.",
Healthcare Service Items,Gesondheidsorgdiensitems,
"You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click ",U kan 'n diensitem skep vir 'n besoek vir binnepasiëntbesoek en dit hier instel. Net so kan u in hierdie afdeling ander gesondheidsorgdiensitems instel vir faktuur. Klik op,
Set up default Accounts for the Healthcare Facility,Stel standaardrekeninge vir die gesondheidsorgfasiliteit op,
"If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.","As u standaardrekeninginstellings wil ignoreer en die inkomste- en ontvangbare rekeninge vir Healthcare wil instel, kan u dit hier doen.",
Out Patient SMS alerts,SMS-waarskuwings van pasiënte,
"If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click ","As u 'n SMS-waarskuwing wil stuur oor pasiëntregistrasie, kan u hierdie opsie aktiveer. Soortgelyk, u kan SMS-waarskuwings vir pasiënte instel vir ander funksies in hierdie afdeling. Klik op",
Admission Order Details,Toelatingsbestellingsbesonderhede,
Admission Ordered For,Toegang bestel vir,
Expected Length of Stay,Verwagte duur van die verblyf,
Admission Service Unit Type,Toelatingsdiens Eenheidstipe,
Lab Technician Designation,Aanwysing van laboratoriumtegnikus,
Compound Test Result,Saamgestelde toetsuitslag,
Organism Test Result,Organismetoetsuitslag,
Sensitivity Test Result,Gevoeligheidstoetsuitslag,
Worksheet Print,Werkkaartafdruk,
Worksheet Instructions,Werkbladinstruksies,
Result Legend Print,Resultaat Legendafdruk,
Print Position,Drukposisie,
Bottom,Onder,
Top,Top,
Both,Albei,
Result Legend,Uitslaglegende,
Lab Tests,Laboratoriumtoetse,
No Lab Tests found for the Patient {0},Geen laboratoriumtoetse vir die pasiënt gevind nie {0},
"Did not send SMS, missing patient mobile number or message content.","Het nie 'n SMS gestuur, die pasiënt se mobiele nommer of boodskapinhoud ontbreek nie.",
No Lab Tests created,Geen laboratoriumtoetse geskep nie,
Creating Lab Tests...,Skep tans laboratoriumtoetse ...,
Lab Test Group Template,Lab-toetsgroepsjabloon,
Add New Line,Voeg nuwe reël by,
Secondary UOM,Sekondêre UOM,
"<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results","<b>Enkel</b> : uitslae wat slegs een invoer benodig.<br> <b>Samestelling</b> : resultate wat meervoudige insette benodig.<br> <b>Beskrywend</b> : toetse met verskeie resultate met handmatige invoer van resultate.<br> <b>Gegroepeer</b> : Toetssjablone wat 'n groep ander toetssjablone is.<br> <b>Geen resultaat</b> : toetse sonder resultate, kan bestel en gefaktureer word, maar geen laboratoriumtoets sal geskep word nie. bv. Subtoetse vir gegroepeerde resultate",
"If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ","As dit nie gemerk is nie, sal die artikel nie in fakture beskikbaar wees vir fakturering nie, maar kan dit gebruik word om groeptoets te skep.",
Description ,Beskrywing,
Descriptive Test,Beskrywende toets,
Group Tests,Groeptoetse,
Instructions to be printed on the worksheet,Instruksies wat op die werkblad gedruk moet word,
"Information to help easily interpret the test report, will be printed as part of the Lab Test result.","Inligting om die toetsverslag maklik te interpreteer, word as deel van die laboratoriumtoetsuitslag gedruk.",
Scheduling Patient Admission,Beplanning van opname van pasiënte,
Order Discharge,Bestelling ontslag,
Sample Details,Voorbeeldbesonderhede,
Collected On,Versamel op,
No. of prints,Aantal afdrukke,
Number of prints required for labelling the samples,Aantal afdrukke benodig vir die etikettering van die monsters,
HLC-VTS-.YYYY.-,HLC-VTS-.JJJJ.-,
Payroll Cost Center,Loonkostekoste,
Approvers,Betogers,
The first Approver in the list will be set as the default Approver.,Die eerste goedkeuring in die lys sal as die standaard goedkeuring gestel word.,
Shift Request Approver,Goedkeuring vir skofversoek,
PAN Number,PAN-nommer,
Provident Fund Account,Voorsorgfondsrekening,
MICR Code,MICR-kode,
Repay unclaimed amount from salary,Betaal onopgeëiste bedrag terug van die salaris,
Deduction from salary,Aftrekking van salaris,
Expired Leaves,Verlore blare,
If this is not checked the loan by default will be considered as a Demand Loan,"As dit nie gekontroleer word nie, sal die lening by verstek as 'n vraaglening beskou word",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Hierdie rekening word gebruik om lenings van die lener terug te betaal en ook om lenings aan die lener uit te betaal,
This account is capital account which is used to allocate capital for loan disbursal account ,Hierdie rekening is 'n kapitaalrekening wat gebruik word om kapitaal toe te ken vir die uitbetaling van lenings,
This account will be used for booking loan interest accruals,Hierdie rekening sal gebruik word vir die bespreking van leningrente,
This account will be used for booking penalties levied due to delayed repayments,Hierdie rekening sal gebruik word vir die bespreking van boetes wat gehef word weens vertraagde terugbetalings,
Variant BOM,Variant BOM,
Template Item,Sjabloonitem,
Select template item,Kies sjabloonitem,
Select variant item code for the template item {0},Kies die variëteitskode vir die sjabloonitem {0},
Downtime Entry,Toegang tot stilstand,
DT-,DT-,
Workstation / Machine,Werkstasie / masjien,
Operator,Operateur,
In Mins,In Min,
Downtime Reason,Rede vir stilstand,
Stop Reason,Stop Rede,
Excessive machine set up time,Oormatige opstel van die masjien,
Unplanned machine maintenance,Onbeplande instandhouding van die masjien,
On-machine press checks,Pers-tjeks op die masjien,
Machine operator errors,Foute by masjienoperateur,
Machine malfunction,Masjienfunksie,
Electricity down,Elektrisiteit af,
Operation Row Number,Operasie ry nommer,
Operation {0} added multiple times in the work order {1},Handeling {0} is verskeie kere in die werkorde bygevoeg {1},
"If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.","As daar 'n vinkje is, kan verskeie materiale vir een werkbestelling gebruik word. Dit is handig as een of meer tydrowende produkte vervaardig word.",
Backflush Raw Materials,Terugspoel grondstowwe,
"The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.","Die voorraadinskrywing van die tipe 'Vervaardiging' staan bekend as terugspoel. Grondstowwe wat verbruik word om klaarprodukte te vervaardig, staan bekend as terugspoel.<br><br> Wanneer u vervaardigingsinskrywings skep, word grondstofitems teruggespoel op grond van die BOM van die produksie-item. As u wil hê dat grondstofitems moet terugspoel op grond van die materiaaloordraginskrywing teen die werkorder, kan u dit onder hierdie veld instel.",
Work In Progress Warehouse,Werk aan die gang pakhuis,
This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.,Hierdie pakhuis sal outomaties opgedateer word in die werk-aan-gang pakhuis-veld van werkbestellings.,
Finished Goods Warehouse,Pakhuis vir voltooide goedere,
This Warehouse will be auto-updated in the Target Warehouse field of Work Order.,Hierdie pakhuis sal outomaties opgedateer word in die veld Targetpakhuis van werkbestelling.,
"If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.","As dit aangevinkt is, sal die BOM-koste outomaties opgedateer word op grond van die waardasietarief / pryslyskoers / laaste aankoopprys van grondstowwe.",
"System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.","Die stelsel haal die materiaal van die geselekteerde pakhuise af. As dit nie gespesifiseer word nie, sal die stelsel materiaalversoek vir aankoop skep.",
Lead Time,Loodtyd,
PAN Details,PAN Besonderhede,
Create Customer,Skep kliënt,
Invoicing,Fakturering,
Enable Auto Invoicing,Aktiveer outo-fakturering,
Send Membership Acknowledgement,Stuur erkenning vir lidmaatskap,
Send Invoice with Email,Stuur faktuur met e-pos,
Membership Print Format,Lidmaatskap se drukformaat,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Die kliëntnaam word standaard ingestel volgens die volledige naam wat ingevoer is. As u wil hê dat klante deur 'n,
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Stel die standaardpryslys op wanneer u 'n nuwe verkoopstransaksie skep. Itempryse word uit hierdie pryslys gehaal.,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","As hierdie opsie 'Ja' is ingestel, sal ERPNext u verhinder om 'n verkoopfaktuur of afleweringsnota te maak sonder om eers 'n bestelling te skep. Hierdie konfigurasie kan vir 'n bepaalde klant oorskry word deur die 'Laat skepping van faktuur sonder verkooporder' in die kliënt-hoof aan te skakel.",
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.","As hierdie opsie 'Ja' is ingestel, sal ERPNext u verhinder om 'n verkoopfaktuur te maak sonder om eers 'n afleweringsnota te skep. Hierdie konfigurasie kan vir 'n bepaalde klant oorskry word deur die 'Laat skepping van verkoopfakture sonder afleweringsnota' in die kliëntmeester in te skakel.",
Default Warehouse for Sales Return,Standaardpakhuis vir verkoopsopbrengste,
Default In Transit Warehouse,Verstek in pakhuis,
Enable Perpetual Inventory For Non Stock Items,Aktiveer ewigdurende voorraad vir nie-voorraaditems,
HRA Settings,HRA-instellings,
Basic Component,Basiese komponent,
HRA Component,HRA-komponent,
Arrear Component,Komponent agterstallig wees,
Please enter the company name to confirm,Voer die maatskappy se naam in om te bevestig,
Quotation Lost Reason Detail,Aanhaling Verlore Rede Detail,
Enable Variants,Aktiveer variante,
Save Quotations as Draft,Stoor kwotasies as konsep,
MAT-DN-RET-.YYYY.-,MAT-DN-RET-.JJJJ.-,
Please Select a Customer,Kies 'n klant,
Against Delivery Note Item,Teen afleweringsnota,
Is Non GST ,Is Nie GST nie,
Image Description,Beeldbeskrywing,
Transfer Status,Oordragstatus,
MAT-PR-RET-.YYYY.-,MAT-PR-RET-.YYYY.-,
Track this Purchase Receipt against any Project,Volg hierdie aankoopbewys teen enige projek,
Please Select a Supplier,Kies 'n verskaffer,
Add to Transit,Voeg by vervoer,
Set Basic Rate Manually,Stel basiese tarief handmatig in,
"By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a ",Die standaardnaam word standaard ingestel volgens die ingevoerde artikelkode. As u wil hê dat items deur 'n,
Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.,Stel 'n verstekpakhuis in vir voorraadtransaksies. Dit word in die standaardpakhuis in die artikelmeester gehaal.,
"This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.","Hierdeur kan voorraaditems in negatiewe waardes vertoon word. Die gebruik van hierdie opsie hang af van u gebruiksgeval. As hierdie opsie ongemerk is, waarsku die stelsel voordat u 'n transaksie wat negatiewe voorraad veroorsaak, belemmer.",
Choose between FIFO and Moving Average Valuation Methods. Click ,Kies tussen FIFO en bewegende gemiddelde waarderingsmetodes. Klik op,
to know more about them.,om meer oor hulle te weet.,
Show 'Scan Barcode' field above every child table to insert Items with ease.,Toon 'Scan Barcode' veld bo elke kindertabel om items maklik in te voeg.,
"Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.","Serienommers vir voorraad word outomaties ingestel op grond van die items wat ingevoer word, gebaseer op eerste in eerste uit in transaksies soos aankoop- / verkoopsfakture, afleweringsnotas, ens.",
"If blank, parent Warehouse Account or company default will be considered in transactions","As dit leeg is, sal die ouerpakhuisrekening of wanbetaling by die transaksie oorweeg word",
Service Level Agreement Details,Diensvlakooreenkomsbesonderhede,
Service Level Agreement Status,Diensvlakooreenkomsstatus,
On Hold Since,Op wag sedert,
Total Hold Time,Totale tyd,
Response Details,Reaksiebesonderhede,
Average Response Time,Gemiddelde reaksietyd,
User Resolution Time,Gebruikersoplossingstyd,
SLA is on hold since {0},SLA is opgeskort sedert {0},
Please add Mode of payments and opening balance details.,Voeg asseblief betalingsmetode en openingsaldo-besonderhede by.,
Toggle Recent Orders,Skakel onlangse bestellings in,
Save as Draft,Stoor as konsep,
You must add atleast one item to save it as draft.,U moet minstens een item byvoeg om dit as konsep te stoor.,
There was an error saving the document.,Kon nie die dokument stoor nie.,
You must select a customer before adding an item.,U moet 'n klant kies voordat u 'n item byvoeg.,
Please Select a Company,Kies 'n maatskappy,
Active Leads,Aktiewe leidrade,
Please Select a Company.,Kies 'n maatskappy.,
BOM Operations Time,BOM-operasietyd,
BOM ID,BOM-ID,
BOM Item Code,BOM-itemkode,
Time (In Mins),Tyd (in minute),
Sub-assembly BOM Count,Ondertrek BOM Aantal,
View Type,Aansig tipe,
Total Delivered Amount,Totale afleweringsbedrag,
Downtime Analysis,Stilstandanalise,
Machine,Masjien,
Downtime (In Hours),Stilstand (binne-ure),
Employee Analytics,Werknemersanalise,
"""From date"" can not be greater than or equal to ""To date""","Vanaf datum" kan nie groter as of gelyk wees aan "Tot op datum" nie,
Reserved Quantity for Production,Gereserveerde hoeveelheid vir produksie,
Projected Quantity,Geprojekteerde hoeveelheid,
Total Sales Amount,Totale verkoopsbedrag,
Job Card Summary,Werkkaartopsomming,
Id,Id,
Time Required (In Mins),Tyd benodig (in minute),
From Posting Date,Vanaf boekingsdatum,
To Posting Date,Na die boekingsdatum,
No records found,Geen rekords gevind,
Customer/Lead Name,Klant / hoofnaam,
Production Planning Report,Produksiebeplanningsverslag,
Order Qty,Bestel hoeveelheid,
Raw Material Code,Grondstofkode,
Raw Material Name,Grondstofnaam,
Allotted Qty,Toegekende hoeveelheid,
Expected Arrival Date,Verwagte aankomsdatum,
Arrival Quantity,Aankomshoeveelheid,
Raw Material Warehouse,Grondstofpakhuis,
Order By,Bestel volgens,
Include Sub-assembly Raw Materials,Sluit ondermateriaal grondstowwe in,
Program wise Fee Collection,Programwyse fooi-invordering,
Fees Collected,Fooie ingevorder,
Project Summary,Projekopsomming,
Total Tasks,Totale take,
Tasks Completed,Take voltooi,
Tasks Overdue,Take agterstallig,
Completion,Voltooiing,
Purchase Order Analysis,Inkooporderontleding,
From and To Dates are required.,Van en tot datums word vereis.,
To Date cannot be before From Date.,Tot datum kan nie voor vanaf datum wees nie.,
Qty to Bill,Aantal aan Bill,
Group by Purchase Order,Groepeer volgens bestelling,
Purchase Value,Aankoopwaarde,
Total Received Amount,Totale bedrag ontvang,
Quality Inspection Summary,Opsomming van gehalte-inspeksie,
Quoted Amount,Aantal aangehaal,
Lead Time (Days),Loodtyd (dae),
Include Expired,Sluit verval in,
Requested Items to Order and Receive,Aangevraagde items om te bestel en te ontvang,
Sales Order Analysis,Verkooporderontleding,
Amount Delivered,Bedrag afgelewer,
Delay (in Days),Vertraag (in dae),
Group by Sales Order,Groepeer volgens verkoopsorder,
Sales Value,Verkoopswaarde,
Stock Qty vs Serial No Count,Voorraadhoeveelheid teenoor reeksnommer,
Serial No Count,Reeks Geen telling,
Work Order Summary,Werkorderopsomming,
Produce Qty,Produseer hoeveelheid,
Lead Time (in mins),Loodtyd (in minute),
Charts Based On,Kaarte gebaseer op,
YouTube Interactions,YouTube-interaksies,
Published Date,Gepubliseerde datum,
Barnch,Barnch,
Select a Company,Kies 'n maatskappy,
Opportunity {0} created,Geleentheid {0} geskep,
Kindly select the company first,Kies eers die maatskappy,
Please enter From Date and To Date to generate JSON,Voer die datum en datum in om JSON te genereer,
Download DATEV File,Laai DATEV-lêer af,
Numero has not set in the XML file,Numero het nie in die XML-lêer ingestel nie,
Inward Supplies(liable to reverse charge),Inwaartse toevoer (aanspreeklik vir omgekeerde heffing),
This is based on the course schedules of this Instructor,Dit is gebaseer op die kursusse van hierdie instrukteur,
Course and Assessment,Kursus en assessering,
Course {0} has been added to all the selected programs successfully.,Kursus {0} is suksesvol by al die geselekteerde programme gevoeg.,
Programs updated,Programme opgedateer,
Program and Course,Program en kursus,
{0} or {1} is mandatory,{0} of {1} is verpligtend,
Mandatory Fields,Verpligte velde,
Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} behoort nie tot die studentegroep nie {2},
Student Attendance record {0} already exists against the Student {1},Studentebywoningsrekord {0} bestaan reeds teen die student {1},
Course and Fee,Kursus en fooi,
Not eligible for the admission in this program as per Date Of Birth,Kom nie in aanmerking vir toelating tot hierdie program volgens geboortedatum nie,
Topic {0} has been added to all the selected courses successfully.,Onderwerp {0} is suksesvol by al die gekose kursusse gevoeg.,
Courses updated,Kursusse opgedateer,
{0} {1} has been added to all the selected topics successfully.,{0} {1} is suksesvol by al die geselekteerde onderwerpe gevoeg.,
Topics updated,Onderwerpe is opgedateer,
Academic Term and Program,Akademiese termyn en program,
Please remove this item and try to submit again or update the posting time.,Verwyder hierdie item en probeer weer om dit in te dien of die tyd van die plasing op te dateer.,
Failed to Authenticate the API key.,Kon nie die API-sleutel verifieer nie.,
Invalid Credentials,Ongeldige magtigingsbewyse,
URL can only be a string,URL kan slegs 'n string wees,
"Here is your webhook secret, this will be shown to you only once.","Hier is u webhook-geheim, dit sal net een keer aan u gewys word.",
The payment for this membership is not paid. To generate invoice fill the payment details,Die betaling vir hierdie lidmaatskap word nie betaal nie. Vul die betalingsbesonderhede in om fakture te genereer,
An invoice is already linked to this document,'N Faktuur is reeds aan hierdie dokument gekoppel,
No customer linked to member {},Geen klant gekoppel aan lid nie {},
You need to set <b>Debit Account</b> in Membership Settings,U moet die <b>debietrekening</b> instel in lidmaatskapinstellings,
You need to set <b>Default Company</b> for invoicing in Membership Settings,U moet <b>Standaardmaatskappy</b> vir fakturering instel in Lidmaatskapinstellings,
You need to enable <b>Send Acknowledge Email</b> in Membership Settings,U moet <b>e-pos</b> vir <b>stuur erkenning inskakel</b> in lidmaatskapinstellings,
Error creating membership entry for {0},Kon nie lidmaatskapinskrywing vir {0} skep nie,
A customer is already linked to this Member,'N Klant is reeds aan hierdie lid gekoppel,
End Date must not be lesser than Start Date,Einddatum mag nie kleiner wees as die begindatum nie,
Employee {0} already has Active Shift {1}: {2},Werknemer {0} het reeds Active Shift {1}: {2},
from {0},vanaf {0},
to {0},na {0},
Please set {0} for the Employee or for Department: {1},Stel {0} vir die werknemer of vir die departement in: {1},
Employee Onboarding: {0} is already for Job Applicant: {1},Werknemers aan boord: {0} is reeds vir werksaansoeker: {1},
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Ry nr. {}: Datum van afskrywings moet nie gelyk wees aan die datum beskikbaar nie.,
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,Daar is aktiewe instandhouding of herstelwerk aan die bate. U moet almal voltooi voordat u die bate kanselleer.,
% Complete,% Voltooi,
Back to Course,Terug na die kursus,
Finish Topic,Voltooi onderwerp,
Mins,Min,
by,deur,
Back to,Terug na,
Enrolling...,Skryf tans in ...,
You have successfully enrolled for the program ,U het suksesvol vir die program ingeskryf,
Enrolled,Ingeskryf,
Watch Intro,Kyk na Intro,
We're here to help!,Ons is hier om te help!,
Frequently Read Articles,Lees artikels gereeld,
Please set a default company address,Stel asseblief 'n verstekadres vir die maatskappy in,
{0} is not a valid state! Check for typos or enter the ISO code for your state.,{0} is nie 'n geldige toestand nie! Gaan na tikfoute of voer die ISO-kode vir u staat in.,
Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name,Fout het voorgekom tydens ontleding van rekeningrekeninge: maak asseblief seker dat nie twee rekeninge dieselfde naam het nie,
You are not allowed to update as per the conditions set in {} Workflow.,U mag nie opdateer volgens die voorwaardes wat in {} Werkvloei gestel word nie.,
{0} is not a valid Value for Attribute {1} of Item {2}.,{0} is nie 'n geldige waarde vir kenmerk {1} van item {2} nie.,
Invalid Value,Ongeldige waarde,
The value {0} is already assigned to an existing Item {1}.,Die waarde {0} is reeds aan 'n bestaande artikel toegeken {1}.,
"To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.",Skakel {0} in die instelling van artikelvariante in om steeds met die wysiging van hierdie kenmerkwaarde te gaan.,
Edit Not Allowed,Wysig nie toegelaat nie,
Row #{0}: Item {1} is already fully received in Purchase Order {2},Ry # {0}: Item {1} is reeds volledig in bestelling ontvang {2},
You cannot create or cancel any accounting entries with in the closed Accounting Period {0},U kan geen rekeningkundige inskrywings skep of kanselleer in die geslote rekeningkundige tydperk nie {0},
POS Invoice should have {} field checked.,POS-faktuur moet die veld {} hê.,
Invalid Item,Ongeldige item,
Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.,Ry # {}: u kan nie postiewe hoeveelhede in 'n retoervaktuur byvoeg nie. Verwyder item {} om die opgawe te voltooi.,
The selected change account {} doesn't belongs to Company {}.,Die geselekteerde veranderingsrekening {} behoort nie aan die maatskappy nie {}.,
Atleast one invoice has to be selected.,Ten minste een faktuur moet gekies word.,
Payment methods are mandatory. Please add at least one payment method.,Betaalmetodes is verpligtend. Voeg ten minste een betaalmetode by.,
Please select a default mode of payment,Kies 'n standaard betaalmetode,
You can only select one mode of payment as default,U kan slegs een betaalmetode as verstek kies,
Missing Account,Rekening ontbreek,
Customers not selected.,Kliënte nie gekies nie.,
Statement of Accounts,Rekeningstaat,
Ageing Report Based On ,Verouderingsverslag gebaseer op,
Please enter distributed cost center,Voer asseblief die verspreide kostesentrum in,
Total percentage allocation for distributed cost center should be equal to 100,Die totale persentasie toekenning vir verspreide kostepunte moet gelyk wees aan 100,
Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center,Kan verspreide kostesentrum nie aktiveer vir 'n kostesentrum wat al in 'n ander verspreide kostesentrum toegewys is nie,
Parent Cost Center cannot be added in Distributed Cost Center,Ouer-kostepunt kan nie bygevoeg word in verspreide kostesentrum nie,
A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.,'N Verspreide kostesentrum kan nie bygevoeg word in die toekenningstabel vir verspreide kostesentrum nie.,
Cost Center with enabled distributed cost center can not be converted to group,Kostepunt met geaktiveerde verspreide kostepunt kan nie na groep omgeskakel word nie,
Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group,"Kostesentrum wat reeds in 'n verspreide kostesentrum toegeken is, kan nie na groep omgeskakel word nie",
Trial Period Start date cannot be after Subscription Start Date,Begindatum vir proeftydperk kan nie na die begindatum van die intekening wees nie,
Subscription End Date must be after {0} as per the subscription plan,Einddatum vir intekeninge moet volgens die intekeningsplan na {0} wees,
Subscription End Date is mandatory to follow calendar months,Einddatum vir intekeninge is verpligtend om kalendermaande te volg,
Row #{}: POS Invoice {} is not against customer {},Ry # {}: POS-faktuur {} is nie teen kliënt nie {},
Row #{}: POS Invoice {} is not submitted yet,Ry # {}: POS-faktuur {} is nog nie ingedien nie,
Row #{}: POS Invoice {} has been {},Ry # {}: POS-faktuur {} is {},
No Supplier found for Inter Company Transactions which represents company {0},Geen verskaffer gevind vir transaksies tussen maatskappye wat die maatskappy verteenwoordig nie {0},
No Customer found for Inter Company Transactions which represents company {0},Geen kliënt gevind vir Inter Company Transactions wat die maatskappy verteenwoordig nie {0},
Invalid Period,Ongeldige tydperk,
Selected POS Opening Entry should be open.,Geselekteerde POS-inskrywings moet oop wees.,
Import Italian Supplier Invoice.,Voer Italiaanse verskaffersfakture in.,
"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",Waarderingskoers vir die artikel {0} word vereis om rekeningkundige inskrywings vir {1} {2} te doen.,
Here are the options to proceed:,Hier is die opsies om voort te gaan:,
"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.","As die item in hierdie inskrywing as 'n nulwaardasietempo-item handel, skakel u 'Laat nulwaardasietarief toe' in die {0} Itemtabel aan.",
"If not, you can Cancel / Submit this entry ","Indien nie, kan u hierdie inskrywing kanselleer / indien",
performing either one below:,voer een van die volgende een uit:,
Create an incoming stock transaction for the Item.,Skep 'n inkomende voorraadtransaksie vir die Item.,
Mention Valuation Rate in the Item master.,Noem waardasiesyfer in die artikelmeester.,
Valuation Rate Missing,Waardasiesyfer ontbreek,
Serial Nos Required,Reeksnommer benodig,
Quantity Mismatch,Hoeveelheid foutiewe,
"Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.",Herlaai asseblief items en werk die keuselys op om voort te gaan. Kanselleer die kieslys om te staak.,
Out of Stock,Uit voorraad uit,
{0} units of Item {1} is not available.,{0} eenhede van item {1} is nie beskikbaar nie.,
Item for row {0} does not match Material Request,Item vir ry {0} stem nie ooreen met materiaalversoek nie,
Warehouse for row {0} does not match Material Request,Pakhuis vir ry {0} stem nie ooreen met die materiaalversoek nie,
Accounting Entry for Service,Rekeningkundige inskrywing vir diens,
All items have already been Invoiced/Returned,Alle items is reeds gefaktureer / teruggestuur,
All these items have already been Invoiced/Returned,Al hierdie items is reeds gefaktureer / teruggestuur,
Stock Reconciliations,Voorraadversoenings,
Merge not allowed,Saamvoeg nie toegelaat nie,
The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.,"Die volgende geskrapte kenmerke bestaan in variante, maar nie in die sjabloon nie. U kan die Variante uitvee of die kenmerk (e) in die sjabloon hou.",
Variant Items,Variantitems,
Variant Attribute Error,Variantkenmerkfout,
The serial no {0} does not belong to item {1},Die serienummer {0} behoort nie tot item {1} nie,
There is no batch found against the {0}: {1},Daar is geen groep teen die {0} gevind nie: {1},
Total Demand (Past Data),Totale vraag (vorige data),
Total Forecast (Past Data),Totale voorspelling (vorige data),
Total Forecast (Future Data),Totale voorspelling (toekomstige data),
Based On Document,Gebaseer op dokument,
Based On Data ( in years ),Gebaseer op data (in jare),
Smoothing Constant,Gladdende konstante,
Please fill the Sales Orders table,Vul die tabel met bestellings in,
Sales Orders Required,Verkooporders benodig,
Please fill the Material Requests table,Vul asseblief die tabel met materiaalversoeke in,
Material Requests Required,Materiaalversoeke benodig,
Items to Manufacture are required to pull the Raw Materials associated with it.,"Items om te vervaardig is nodig om die grondstowwe wat daarmee gepaard gaan, te trek.",
Items Required,Items benodig,
Operation {0} does not belong to the work order {1},Handeling {0} behoort nie tot die werkbestelling nie {1},
Print UOM after Quantity,Druk UOM na hoeveelheid uit,
Set default {0} account for perpetual inventory for non stock items,Stel die standaard {0} -rekening vir permanente voorraad vir nie-voorraaditems,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Ry # {0}: Kinditem mag nie 'n produkbundel wees nie. Verwyder asseblief item {1} en stoor,
Credit limit reached for customer {0},Kredietlimiet vir kliënt {0} bereik,
Could not auto create Customer due to the following missing mandatory field(s):,Kon nie kliënt outomaties skep nie weens die volgende ontbrekende verpligte veld (e):,
Please create Customer from Lead {0}.,Skep asb. Kliënt vanuit lood {0}.,
Mandatory Missing,Verpligtend ontbreek,
From Date can not be greater than To Date.,Vanaf datum kan nie groter wees as tot op datum nie.,
Row #{0}: Please enter the result value for {1},Ry # {0}: voer die resultaatwaarde vir {1} in,
Mandatory Results,Verpligte uitslae,
Sales Invoice or Patient Encounter is required to create Lab Tests,Verkoopfaktuur of pasiëntontmoeting is nodig om laboratoriumtoetse te skep,
Insufficient Data,Onvoldoende data,
Lab Test(s) {0} created successfully,Laboratoriumtoets (e) {0} is suksesvol geskep,
Test :,Toets:,
Sample Collection {0} has been created,Voorbeeldversameling {0} is geskep,
Normal Range: ,Normale omvang:,
Row #{0}: Check Out datetime cannot be less than Check In datetime,Ry # {0}: Uitklokdatum kan nie minder wees as Inklokdatum nie,
"Missing required details, did not create Inpatient Record","Ontbrekende besonderhede ontbreek, het nie binnepasiëntrekord geskep nie",
Unbilled Invoices,Ongefaktureerde fakture,
Standard Selling Rate should be greater than zero.,Standaardverkoopprys moet groter as nul wees.,
Conversion Factor is mandatory,Omskakelingsfaktor is verpligtend,
Row #{0}: Conversion Factor is mandatory,Ry # {0}: omskakelingsfaktor is verpligtend,
Sample Quantity cannot be negative or 0,Voorbeeldhoeveelheid kan nie negatief of 0 wees nie,
Invalid Quantity,Ongeldige hoeveelheid,
"Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings","Stel standaardinstellings vir kliëntegroep-, gebieds- en verkooppryslys in verkoopinstellings",
{0} on {1},{0} op {1},
{0} with {1},{0} met {1},
Appointment Confirmation Message Not Sent,Afspraakbevestigingsboodskap nie gestuur nie,
"SMS not sent, please check SMS Settings","SMS nie gestuur nie, gaan asseblief na SMS-instellings",
Healthcare Service Unit Type cannot have both {0} and {1},Gesondheidsorgdiens-tipe kan nie beide {0} en {1} hê nie,
Healthcare Service Unit Type must allow atleast one among {0} and {1},Die tipe eenheid vir gesondheidsorgdiens moet minstens een toelaat tussen {0} en {1},
Set Response Time and Resolution Time for Priority {0} in row {1}.,Stel reaksietyd en resolusietyd vir prioriteit {0} in ry {1}.,
Response Time for {0} priority in row {1} can't be greater than Resolution Time.,Die responstyd vir {0} prioriteit in ry {1} kan nie langer wees as die resolusietyd nie.,
{0} is not enabled in {1},{0} is nie geaktiveer in {1},
Group by Material Request,Groepeer volgens materiaalversoek,
Email Sent to Supplier {0},E-pos gestuur aan verskaffer {0},
"The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.",Die toegang tot die versoek vir 'n kwotasie vanaf die portaal is uitgeskakel. Skakel dit in Portaalinstellings in om toegang te verleen.,
Supplier Quotation {0} Created,Kwotasie van verskaffer {0} geskep,
Valid till Date cannot be before Transaction Date,Geldige bewerkingsdatum kan nie voor transaksiedatum wees nie,
Please Select a Company First,Kies eers 'n maatskappy,
Please Select Both Company and Party Type First,Kies asseblief eers die maatskappy en die partytjie,
Provide the invoice portion in percent,Verskaf die faktuurgedeelte in persent,
Give number of days according to prior selection,Gee die aantal dae volgens voorafgaande keuse,
Email Details,E-posbesonderhede,
"Select a greeting for the receiver. E.g. Mr., Ms., etc.","Kies 'n groet vir die ontvanger. Bv. Mnr., Me., Ens.",
Preview Email,Voorskou e-pos,
Please select a Supplier,Kies 'n verskaffer,
Supplier Lead Time (days),Leveringstyd (dae),
"Home, Work, etc.","Huis, werk, ens.",
Exit Interview Held On,Uitgangsonderhoud gehou,
Sets 'Target Warehouse' in each row of the Items table.,Stel 'Target Warehouse' in elke ry van die Items-tabel.,
Sets 'Source Warehouse' in each row of the Items table.,Stel 'Bronpakhuis' in elke ry van die Artikeltabel in.,
POS Register,POS-register,
"Can not filter based on POS Profile, if grouped by POS Profile","Kan nie gebaseer op POS-profiel filter nie, indien dit gegroepeer is volgens POS-profiel",
"Can not filter based on Customer, if grouped by Customer","Kan nie op grond van die klant filter nie, indien dit volgens die klant gegroepeer is",
"Can not filter based on Cashier, if grouped by Cashier","Kan nie filter op grond van Kassier nie, indien dit gegroepeer is volgens Kassier",
Payment Method,Betalings metode,
"Can not filter based on Payment Method, if grouped by Payment Method","Kan nie op grond van die betaalmetode filter nie, indien dit gegroepeer is volgens die betaalmetode",
Supplier Quotation Comparison,Vergelyking tussen kwotasies van verskaffers,
Price per Unit (Stock UOM),Prys per eenheid (voorraad UOM),
Group by Supplier,Groepeer volgens verskaffer,
Group by Item,Groepeer volgens item,
Remember to set {field_label}. It is required by {regulation}.,Onthou om {field_label} in te stel. Dit word deur {regulasie} vereis.,
Enrollment Date cannot be before the Start Date of the Academic Year {0},Inskrywingsdatum kan nie voor die begindatum van die akademiese jaar wees nie {0},
Enrollment Date cannot be after the End Date of the Academic Term {0},Inskrywingsdatum kan nie na die einddatum van die akademiese termyn {0} wees nie,
Enrollment Date cannot be before the Start Date of the Academic Term {0},Inskrywingsdatum kan nie voor die begindatum van die akademiese termyn {0} wees nie,
Future Posting Not Allowed,Toekomstige plasing word nie toegelaat nie,
"To enable Capital Work in Progress Accounting, ","Om rekeningkundige kapitaalwerk moontlik te maak,",
you must select Capital Work in Progress Account in accounts table,u moet Capital Work in Progress-rekening in die rekeningtabel kies,
You can also set default CWIP account in Company {},U kan ook die standaard CWIP-rekening instel in die maatskappy {},
The Request for Quotation can be accessed by clicking on the following button,Toegang tot die versoek vir 'n kwotasie is deur op die volgende knoppie te klik,
Regards,Groete,
Please click on the following button to set your new password,Klik op die volgende knoppie om u nuwe wagwoord in te stel,
Update Password,Wagwoord op te dateer,
Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},Ry # {}: die verkoopkoers vir item {} is laer as die {}. Verkoop {} moet ten minste {} wees,
You can alternatively disable selling price validation in {} to bypass this validation.,U kan ook die validering van verkooppryse in {} deaktiveer om hierdie validering te omseil.,
Invalid Selling Price,Ongeldige verkoopprys,
Address needs to be linked to a Company. Please add a row for Company in the Links table.,Adres moet aan 'n maatskappy gekoppel word. Voeg asseblief 'n ry vir Company in die skakeltabel.,
Company Not Linked,Maatskappy nie gekoppel nie,
Import Chart of Accounts from CSV / Excel files,Voer rekeningrekeninge in vanaf CSV / Excel-lêers,
Completed Qty cannot be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'hoeveelheid om te vervaardig',
"Row {0}: For Supplier {1}, Email Address is Required to send an email",Ry {0}: Vir verskaffer {1} word e-posadres vereis om 'n e-pos te stuur,
"If enabled, the system will post accounting entries for inventory automatically","As dit geaktiveer is, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas",
Accounts Frozen Till Date,Rekeninge Bevrore tot op datum,
Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,"Rekeningkundige inskrywings word tot op hierdie datum gevries. Niemand kan inskrywings skep of wysig nie, behalwe gebruikers met die onderstaande rol",
Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Rol toegelaat om bevrore rekeninge op te stel en bevrore inskrywings te wysig,
Address used to determine Tax Category in transactions,Adres wat gebruik word om belastingkategorie in transaksies te bepaal,
"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Die persentasie waarop u toegelaat word om meer te faktureer teen die bedrag wat u bestel. As die bestelwaarde byvoorbeeld $ 100 vir 'n artikel is en die toleransie op 10% gestel word, mag u tot $ 110 faktureer",
This role is allowed to submit transactions that exceed credit limits,Hierdie rol word toegelaat om transaksies in te dien wat die kredietlimiete oorskry,
"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","As 'Maande' gekies word, word 'n vaste bedrag vir elke maand as uitgestelde inkomste of uitgawe geboek, ongeag die aantal dae in 'n maand. Dit sal oorweeg word as uitgestelde inkomste of uitgawes vir 'n hele maand nie bespreek word nie",
"If this is unchecked, direct GL entries will be created to book deferred revenue or expense","As dit nie gemerk is nie, sal direkte GL-inskrywings geskep word om uitgestelde inkomste of uitgawes te bespreek",
Show Inclusive Tax in Print,Toon inklusiewe belasting in druk,
Only select this if you have set up the Cash Flow Mapper documents,Kies dit slegs as u die Cash Flow Mapper-dokumente opgestel het,
Payment Channel,Betalingskanaal,
Is Purchase Order Required for Purchase Invoice & Receipt Creation?,Is 'n bestelling nodig vir die skep van fakture en ontvangsbewyse?,
Is Purchase Receipt Required for Purchase Invoice Creation?,Is aankoopbewys nodig vir die skep van aankoopfakture?,
Maintain Same Rate Throughout the Purchase Cycle,Handhaaf dieselfde koers gedurende die aankoopsiklus,
Allow Item To Be Added Multiple Times in a Transaction,Laat toe dat items meerdere kere bygevoeg word in 'n transaksie,
Suppliers,Verskaffers,
Send Emails to Suppliers,Stuur e-posse na verskaffers,
Select a Supplier,Kies 'n verskaffer,
Cannot mark attendance for future dates.,Kan nie bywoning vir toekomstige datums merk nie.,
Do you want to update attendance? <br> Present: {0} <br> Absent: {1},Wil u die bywoning bywerk?<br> Aanwesig: {0}<br> Afwesig: {1},
Mpesa Settings,Mpesa-instellings,
Initiator Name,Inisieerder Naam,
Till Number,Tot nommer,
Sandbox,Sandbak,
Online PassKey,Aanlyn PassKey,
Security Credential,Sekuriteitsbewys,
Get Account Balance,Kry rekeningbalans,
Please set the initiator name and the security credential,Stel die naam van die inisieerder en die sekuriteitsbewys in,
Inpatient Medication Entry,Toelating tot medikasie vir binnepasiënte,
HLC-IME-.YYYY.-,HLC-IME-.JJJJ.-,
Item Code (Drug),Itemkode (dwelm),
Medication Orders,Medisyne bestellings,
Get Pending Medication Orders,Kry hangende medisyne-bestellings,
Inpatient Medication Orders,Mediese bestellings vir binnepasiënte,
Medication Warehouse,Medikasiepakhuis,
Warehouse from where medication stock should be consumed,Pakhuis vanwaar medisyne gebruik moet word,
Allow multiple material consumptions against a Work Order,Laat veelvuldige materiële verbruik teen 'n werkorder toe,
Plan time logs outside Workstation working hours,Beplan tydlêers buite werksure vir werkstasies,
Plan operations X days in advance,Beplan bedrywighede X dae voor die tyd,
Time Between Operations (Mins),Tyd tussen bewerkings (min.),
Default: 10 mins,Verstek: 10 minute,
Overproduction for Sales and Work Order,Oorproduksie vir verkope en werkbestelling,
"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials","Werk BOM-koste outomaties op via die skeduleerder, gebaseer op die nuutste waardasietarief / pryslyskoers / laaste aankoopprys van grondstowwe",
Purchase Order already created for all Sales Order items,Aankooporder wat reeds vir alle verkooporderitems gemaak is,
Select Items,Kies Items,
Against Default Supplier,Teen verstekverskaffer,
Auto close Opportunity after the no. of days mentioned above,Geleentheid outomaties sluit na die nr. van die dae hierbo genoem,
Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Is verkoopsorder benodig vir die skep van verkoopsfakture en afleweringsnotas?,
Is Delivery Note Required for Sales Invoice Creation?,Is afleweringsnota nodig vir die skep van verkoopsfakture?,
How often should Project and Company be updated based on Sales Transactions?,Hoe gereeld moet Projek en Maatskappy op grond van verkoopstransaksies opgedateer word?,
Allow User to Edit Price List Rate in Transactions,Laat gebruikers toe om pryslystrate in transaksies te wysig,
Allow Item to Be Added Multiple Times in a Transaction,Laat toe dat items meerdere kere bygevoeg word in 'n transaksie,
Allow Multiple Sales Orders Against a Customer's Purchase Order,Laat veelvuldige verkope bestellings toe teen 'n klant se bestelling,
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Valideer verkoopprys vir artikel teen aankoopprys of waardasie,
Hide Customer's Tax ID from Sales Transactions,Versteek die belasting-ID van die klant van die verkoopstransaksies,
"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Die persentasie wat u mag ontvang of meer aflewer teen die hoeveelheid wat u bestel. As u byvoorbeeld 100 eenhede bestel het, en u toelae 10% is, mag u 110 eenhede ontvang.",
Action If Quality Inspection Is Not Submitted,Optrede as kwaliteitsinspeksie nie ingedien word nie,
Auto Insert Price List Rate If Missing,Voeg pryslyskoers outomaties in indien ontbreek,
Automatically Set Serial Nos Based on FIFO,Stel serienummers outomaties op grond van EIEU,
Set Qty in Transactions Based on Serial No Input,Stel hoeveelheid in transaksies op basis van reeksinvoer nie,
Raise Material Request When Stock Reaches Re-order Level,Verhoog die materiaalversoek wanneer die voorraad die herbestellingsvlak bereik,
Notify by Email on Creation of Automatic Material Request,Stel dit per e-pos in kennis oor die skep van outomatiese materiaalversoek,
Allow Material Transfer from Delivery Note to Sales Invoice,Laat materiaaloordrag toe van afleweringsnota na verkoopsfaktuur,
Allow Material Transfer from Purchase Receipt to Purchase Invoice,Laat materiaaloordrag toe van aankoopbewys na aankoopfaktuur,
Freeze Stocks Older Than (Days),Vriesvoorrade ouer as (dae),
Role Allowed to Edit Frozen Stock,Rol toegelaat om bevrore voorraad te wysig,
The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,"Die bedrag wat nie toegeken is nie, is groter as die bedrag wat die banktransaksie nie toeken nie",
Payment Received,Betaling ontvang,
Attendance cannot be marked outside of Academic Year {0},Bywoning kan nie buite die akademiese jaar {0} gemerk word nie,
Student is already enrolled via Course Enrollment {0},Student is reeds ingeskryf via kursusinskrywing {0},
Attendance cannot be marked for future dates.,Bywoning kan nie gemerk word vir toekomstige datums nie.,
Please add programs to enable admission application.,Voeg asseblief programme by om die aansoek om toelating moontlik te maak.,
The following employees are currently still reporting to {0}:,Die volgende werknemers meld tans nog aan by {0}:,
Please make sure the employees above report to another Active employee.,Maak asseblief seker dat die werknemers hierbo aan 'n ander aktiewe werknemer rapporteer.,
Cannot Relieve Employee,Kan nie werknemer ontslaan nie,
Please enter {0},Voer asseblief {0} in,
Please select another payment method. Mpesa does not support transactions in currency '{0}',Kies 'n ander betaalmetode. Mpesa ondersteun nie transaksies in die geldeenheid '{0}',
"Issue detected with Mpesa configuration, check the error logs for more details","Probleem opgespoor met Mpesa-konfigurasie, kyk na die foutlêers vir meer besonderhede",
Mpesa Express Error,Mpesa Express-fout,
Account Balance Processing Error,Verwerking van rekeningbalansfout,
Please check your configuration and try again,Gaan u konfigurasie na en probeer weer,
Mpesa Account Balance Processing Error,Verwerking van Mpesa-rekeningbalansfout,
Balance Details,Balansbesonderhede,
Current Balance,Huidige balaans,
Available Balance,Beskikbare balans,
Reserved Balance,Gereserveerde balans,
Uncleared Balance,Onduidelike balans,
Payment related to {0} is not completed,Betaling wat verband hou met {0} is nie voltooi nie,
Row #{}: Item Code: {} is not available under warehouse {}.,Ry # {}: Itemkode: {} is nie beskikbaar onder pakhuis {} nie.,
Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Ry # {}: voorraadhoeveelheid nie genoeg vir artikelkode: {} onder pakhuis {}. Beskikbare hoeveelheid {}.,
Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,Ry # {}: kies 'n reeksnommer en 'n bondel teenoor item: {} of verwyder dit om die transaksie te voltooi.,
Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.,Ry # {}: Geen reeksnommer is gekies teenoor item nie: {}. Kies een of verwyder dit om die transaksie te voltooi.,
Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.,Ry # {}: Geen groep gekies teenoor item nie: {}. Kies 'n groep of verwyder dit om die transaksie te voltooi.,
Payment amount cannot be less than or equal to 0,Betalingsbedrag kan nie kleiner as of gelyk aan 0 wees nie,
Please enter the phone number first,Voer eers die telefoonnommer in,
Row #{}: {} {} does not exist.,Ry # {}: {} {} bestaan nie.,
Row #{0}: {1} is required to create the Opening {2} Invoices,Ry # {0}: {1} is nodig om die openingsfakture {2} te skep,
You had {} errors while creating opening invoices. Check {} for more details,Daar was {} foute tydens die skep van openingsfakture. Gaan na {} vir meer besonderhede,
Error Occured,Fout het voorgekom,
Opening Invoice Creation In Progress,Die opening van die skep van fakture aan die gang,
Creating {} out of {} {},Skep tans {} uit {} {},
(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,"(Serienommer: {0}) kan nie verbruik word nie, aangesien dit gereserveer is vir die volledige bestelling {1}.",
Item {0} {1},Item {0} {1},
Last Stock Transaction for item {0} under warehouse {1} was on {2}.,Laaste voorraadtransaksie vir item {0} onder pakhuis {1} was op {2}.,
Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,Voorraadtransaksies vir item {0} onder pakhuis {1} kan nie voor hierdie tyd gepos word nie.,
Posting future stock transactions are not allowed due to Immutable Ledger,"As gevolg van Onveranderlike Grootboek, word toekomstige aandeletransaksies nie toegelaat nie",
A BOM with name {0} already exists for item {1}.,'N BOM met die naam {0} bestaan reeds vir item {1}.,
{0}{1} Did you rename the item? Please contact Administrator / Tech support,{0} {1} Het jy die item hernoem? Kontak administrateur / tegniese ondersteuning,
At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},Op ry # {0}: die volgorde-ID {1} mag nie kleiner wees as die vorige ryvolg-ID {2},
The {0} ({1}) must be equal to {2} ({3}),Die {0} ({1}) moet gelyk wees aan {2} ({3}),
"{0}, complete the operation {1} before the operation {2}.","{0}, voltooi die bewerking {1} voor die bewerking {2}.",
Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,"Kan nie verseker dat aflewering per reeksnr. Nie, aangesien artikel {0} bygevoeg word met en sonder versekering deur afleweringnr.",
Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,Item {0} het geen reeksnommer nie. Slegs geassosialiseerde items kan afgelewer word op grond van reeksnr,
No active BOM found for item {0}. Delivery by Serial No cannot be ensured,Geen aktiewe BOM vir item {0} gevind nie. Aflewering per reeksnommer kan nie verseker word nie,
No pending medication orders found for selected criteria,Geen hangende medikasiebestellings vir geselekteerde kriteria gevind nie,
From Date cannot be after the current date.,Vanaf datum kan nie na die huidige datum wees nie.,
To Date cannot be after the current date.,To Date kan nie na die huidige datum wees nie.,
From Time cannot be after the current time.,Van tyd kan nie na die huidige tyd wees nie.,
To Time cannot be after the current time.,To Time kan nie na die huidige tyd wees nie.,
Stock Entry {0} created and ,Voorraadinskrywing {0} geskep en,
Inpatient Medication Orders updated successfully,Mediese bestellings vir binnepasiënte is suksesvol opgedateer,
Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},Ry {0}: kan nie inskrywingsmedikasie-inskrywing skep teen die gekanselleerde bestelling vir binnepasiëntmedikasie nie {1},
Row {0}: This Medication Order is already marked as completed,Ry {0}: hierdie medisyne-bestelling is reeds as voltooi gemerk,
Quantity not available for {0} in warehouse {1},Hoeveelheid nie beskikbaar vir {0} in pakhuis {1},
Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,Aktiveer asseblief Laat negatiewe voorraad toe in voorraadinstellings of skep voorraadinskrywing om voort te gaan.,
No Inpatient Record found against patient {0},Geen pasiëntrekord gevind teen pasiënt nie {0},
An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,Daar bestaan reeds 'n medikasiebevel vir binnepasiënte {0} teen pasiëntontmoeting {1}.,
Therapy Plan Template Detail,Terapieplan sjabloonbesonderhede,
Non Conformance,Nie-ooreenstemming,
Process Owner,Proses eienaar,
Corrective Action,Korrektiewe aksie,
Preventive Action,Voorkomende aksie,
Problem,Probleem,
Responsible,Verantwoordelik,
Completion By,Voltooiing deur,
Process Owner Full Name,Proses eienaar se volle naam,
Right Index,Regte indeks,
Left Index,Linkse indeks,
Sub Procedure,Subprosedure,
Passed,Geslaag,
Print Receipt,Drukbewys,
Edit Receipt,Wysig kwitansie,
Focus on search input,Fokus op soekinsette,
Focus on Item Group filter,Fokus op Item Group filter,
Checkout Order / Submit Order / New Order,Afhandeling Bestelling / Dien Bestelling / Nuwe Bestelling in,
Add Order Discount,Bestel afslag byvoeg,
Item Code: {0} is not available under warehouse {1}.,Itemkode: {0} is nie beskikbaar onder pakhuis {1} nie.,
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,Reeksnommers nie beskikbaar vir item {0} onder pakhuis {1} nie. Probeer om die pakhuis te verander.,
Fetched only {0} available serial numbers.,Slegs {0} beskikbare reeksnommers gekry.,
Switch Between Payment Modes,Skakel tussen betaalmetodes,
Enter {0} amount.,Voer {0} bedrag in.,
You don't have enough points to redeem.,U het nie genoeg punte om af te los nie.,
You can redeem upto {0}.,U kan tot {0} gebruik.,
Enter amount to be redeemed.,Voer die bedrag in wat afgelos moet word.,
You cannot redeem more than {0}.,U kan nie meer as {0} gebruik nie.,
Open Form View,Maak vormaansig oop,
POS invoice {0} created succesfully,POS-faktuur {0} suksesvol geskep,
Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,Voorraadhoeveelheid nie genoeg vir artikelkode: {0} onder pakhuis {1}. Beskikbare hoeveelheid {2}.,
Serial No: {0} has already been transacted into another POS Invoice.,Serienommer: {0} is reeds oorgedra na 'n ander POS-faktuur.,
Balance Serial No,Saldo Reeksnr,
Warehouse: {0} does not belong to {1},Pakhuis: {0} behoort nie tot {1},
Please select batches for batched item {0},Kies groepe vir 'n partytjie-item {0},
Please select quantity on row {0},Kies hoeveelheid in ry {0},
Please enter serial numbers for serialized item {0},Voer die reeksnommers in vir die reeks-item {0},
Batch {0} already selected.,Bondel {0} reeds gekies.,
Please select a warehouse to get available quantities,Kies 'n pakhuis om beskikbare hoeveelhede te kry,
"For transfer from source, selected quantity cannot be greater than available quantity",Vir oordrag vanaf die bron kan die gekose hoeveelheid nie groter wees as die beskikbare hoeveelheid nie,
Cannot find Item with this Barcode,Kan nie item met hierdie strepieskode vind nie,
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} is verpligtend. Miskien word valuta-rekord nie vir {1} tot {2} geskep nie,
{} has submitted assets linked to it. You need to cancel the assets to create purchase return.,"{} het bates wat daaraan gekoppel is, ingedien. U moet die bates kanselleer om die aankoopopbrengs te skep.",
Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,"Kan nie hierdie dokument kanselleer nie, want dit is gekoppel aan die ingediende bate {0}. Kanselleer dit asseblief om voort te gaan.",
Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,Ry # {}: Reeksnr. {} Is reeds oorgedra na 'n ander POS-faktuur. Kies 'n geldige reeksnr.,
Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,Ry # {}: reeksnommers. {} Is reeds in 'n ander POS-faktuur oorgedra. Kies 'n geldige reeksnr.,
Item Unavailable,Item nie beskikbaar nie,
Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},"Ry # {}: reeksnommer {} kan nie teruggestuur word nie, aangesien dit nie op die oorspronklike faktuur gedoen is nie {}",
Please set default Cash or Bank account in Mode of Payment {},Stel die verstek kontant- of bankrekening in die betaalmetode {},
Please set default Cash or Bank account in Mode of Payments {},Stel asseblief die standaard kontant- of bankrekening in die modus van betalings {},
Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,Maak seker dat die {} rekening 'n balansstaatrekening is. U kan die ouerrekening in 'n balansrekening verander of 'n ander rekening kies.,
Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,Maak seker dat die {} rekening 'n betaalbare rekening is. Verander die rekeningtipe na Betaalbaar of kies 'n ander rekening.,
Row {}: Expense Head changed to {} ,Ry {}: Onkostekop verander na {},
because account {} is not linked to warehouse {} ,omdat rekening {} nie aan pakhuis gekoppel is nie {},
or it is not the default inventory account,of dit is nie die standaardvoorraadrekening nie,
Expense Head Changed,Uitgawehoof verander,
because expense is booked against this account in Purchase Receipt {},omdat die onkoste teen hierdie rekening in die aankoopbewys {} bespreek word,
as no Purchase Receipt is created against Item {}. ,aangesien geen aankoopbewys teen item {} geskep word nie.,
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Dit word gedoen om rekeningkunde te hanteer vir gevalle waar aankoopbewys na aankoopfaktuur geskep word,
Purchase Order Required for item {},Bestelling benodig vir item {},
To submit the invoice without purchase order please set {} ,Stel die {} in om die faktuur sonder 'n bestelling in te dien,
as {} in {},soos in {},
Mandatory Purchase Order,Verpligte bestelling,
Purchase Receipt Required for item {},Aankoopbewys benodig vir item {},
To submit the invoice without purchase receipt please set {} ,Stel die {} in om die faktuur sonder aankoopbewys in te dien.,
POS Profile {} does not belongs to company {},POS-profiel {} behoort nie tot die maatskappy nie {},
User {} is disabled. Please select valid user/cashier,Gebruiker {} is gedeaktiveer. Kies 'n geldige gebruiker / kassier,
Row #{}: Original Invoice {} of return invoice {} is {}. ,Ry # {}: oorspronklike faktuur {} van retourfaktuur {} is {}.,
Original invoice should be consolidated before or along with the return invoice.,Die oorspronklike faktuur moet voor of saam met die retoervaktuur gekonsolideer word.,
You can add original invoice {} manually to proceed.,U kan oorspronklike fakture {} handmatig byvoeg om voort te gaan.,
Please ensure {} account is a Balance Sheet account. ,Maak seker dat die {} rekening 'n balansstaatrekening is.,
You can change the parent account to a Balance Sheet account or select a different account.,U kan die ouerrekening in 'n balansrekening verander of 'n ander rekening kies.,
Please ensure {} account is a Receivable account. ,Maak seker dat die {} rekening 'n ontvangbare rekening is.,
Change the account type to Receivable or select a different account.,Verander die rekeningtipe na Ontvangbaar of kies 'n ander rekening.,
{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},{} kan nie gekanselleer word nie omdat die verdienste van die Lojaliteitspunte afgelos is. Kanselleer eers die {} Nee {},
already exists,bestaan alreeds,
POS Closing Entry {} against {} between selected period,POS-sluitingsinskrywing {} teen {} tussen die gekose periode,
POS Invoice is {},POS-faktuur is {},
POS Profile doesn't matches {},POS-profiel stem nie ooreen nie {},
POS Invoice is not {},POS-faktuur is nie {},
POS Invoice isn't created by user {},POS-faktuur word nie deur gebruiker {} geskep nie,
Row #{}: {},Ry # {}: {},
Invalid POS Invoices,Ongeldige POS-fakture,
Please add the account to root level Company - {},Voeg die rekening by die maatskappy se wortelvlak - {},
"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl u 'n rekening vir Child Company {0} skep, word die ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in ooreenstemmende COA",
Account Not Found,Rekening nie gevind nie,
"While creating account for Child Company {0}, parent account {1} found as a ledger account.","Terwyl u 'n rekening vir Child Company {0} skep, word die ouerrekening {1} as 'n grootboekrekening gevind.",
Please convert the parent account in corresponding child company to a group account.,Skakel asseblief die ouerrekening in die ooreenstemmende kindermaatskappy om na 'n groeprekening.,
Invalid Parent Account,Ongeldige ouerrekening,
"Renaming it is only allowed via parent company {0}, to avoid mismatch.","Om dit te hernoem, is slegs toegelaat via moedermaatskappy {0}, om wanverhouding te voorkom.",
"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","As u {0} {1} hoeveelhede van die artikel {2} het, sal die skema {3} op die item toegepas word.",
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","As u {0} {1} die waarde van item {2} het, sal die skema {3} op die item toegepas word.",
"As the field {0} is enabled, the field {1} is mandatory.","Aangesien die veld {0} geaktiveer is, is die veld {1} verpligtend.",
"As the field {0} is enabled, the value of the field {1} should be more than 1.","Aangesien die veld {0} geaktiveer is, moet die waarde van die veld {1} meer as 1 wees.",
Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},"Kan nie reeksnommer {0} van die artikel {1} lewer nie, aangesien dit gereserveer is vir die volledige bestelling {2}",
"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.",Verkooporder {0} het 'n bespreking vir die artikel {1}. U kan slegs gereserveerde {1} teen {0} aflewer.,
{0} Serial No {1} cannot be delivered,{0} Reeksnr. {1} kan nie afgelewer word nie,
Row {0}: Subcontracted Item is mandatory for the raw material {1},Ry {0}: Item uit die onderkontrak is verpligtend vir die grondstof {1},
"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Aangesien daar voldoende grondstowwe is, is materiaalversoek nie nodig vir pakhuis {0} nie.",
" If you still want to proceed, please enable {0}.",Skakel {0} aan as u nog steeds wil voortgaan.,
The item referenced by {0} - {1} is already invoiced,Die item waarna verwys word deur {0} - {1} word reeds gefaktureer,
Therapy Session overlaps with {0},Terapiesessie oorvleuel met {0},
"Item Code, warehouse, quantity are required on row {0}","Itemkode, pakhuis, hoeveelheid word in ry {0} vereis",
Get Items from Material Requests against this Supplier,Kry items uit materiaalversoeke teen hierdie verskaffer,
Enable European Access,Aktiveer Europese toegang,
Creating Purchase Order ...,Skep tans bestelling ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",Kies 'n verskaffer uit die verstekverskaffers van die onderstaande items. By seleksie sal 'n bestelling slegs gemaak word teen items wat tot die geselekteerde verskaffer behoort.,
Row #{}: You must select {} serial numbers for item {}.,Ry # {}: u moet {} reeksnommers vir item {} kies.,
