"""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,
Absent,afwesig,
Academic Term,Akademiese Termyn,
Academic Term: ,Akademiese kwartaal:,
Academic Year,Akademiese jaar,
Academic Year: ,Akademiese jaar:,
Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0},
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 invoiced,Al die items is reeds gefaktureer,
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},
Annual Salary,Jaarlikse salaris,
Anonymous,Anoniem,
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' en rekening '{3}' vir fiskale jaar {4},
Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees,
Approve,goed te keur,
Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op,
Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op,
"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?",
Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?,
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 a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie,
Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.,
Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0},
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 Item should not be a Product Bundle. Please remove item `{0}` and save,Kind Item moet nie 'n produkbond wees nie. Verwyder asseblief item `{0}` en stoor,
Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.,
Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse,
Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.,
Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100,
Community Forum,Gemeenskapsforum,
Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.,
Company Abbreviation,Maatskappy Afkorting,
Company Abbreviation cannot have more than 5 characters,Maatskappyafkorting kan nie meer as 5 karakters hê nie,
Company Name,maatskappynaam,
Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie,
Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.,
Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening,
Company name not same,Maatskappy se naam is nie dieselfde nie,
Company {0} does not exist,Maatskappy {0} bestaan nie,
"Company, Payment Account, From Date and To Date is mandatory","Maatskappy, Betalingrekening, Datum en Datum is verpligtend",
Compensatory Off,Kompenserende Off,
Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae,
Complaint,klagte,
Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie,
"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,Kursus,
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 amount cannot be greater than 100%,Afslagbedrag kan nie groter as 100% wees nie.,
Discount must be less than 100,Korting moet minder as 100 wees,
"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.,
Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Werknemerstatus kan nie op 'Links' gestel word nie, aangesien die volgende werknemers tans aan hierdie werknemer rapporteer:",
Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} het reeds 'n aantekening {1} ingedien vir die betaalperiode {2},
Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:,
Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:,
Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie,
Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie,
Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1},
Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie,
Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1},
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer 'Gebruik vir 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,
Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0},
Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek,
Expense Claims,Uitgawe Eise,
Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0},
Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed,
Filter Employees By (Optional),Filter werknemers volgens (opsioneel),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelde Ry # {0}: Veldnaam <b>{1}</b> moet van die tipe "Skakel" of "Tabel MultiSelect" wees,
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,
Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie,
Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie,
Fixed Asset,Vaste bate,
Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.,
Fixed Assets,Vaste Bates,
Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak,
Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings:,
Following course schedules were created,Volgende kursusskedules is geskep,
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer,
"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",
Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1},
"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.",
"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.",
Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1},
Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak,
Leaves,blare,
Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0},
Leaves has been granted sucessfully,Blare is suksesvol toegeken,
Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word,
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,
Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimum vrystellingsbedrag mag nie groter wees as die maksimum vrystellingsbedrag {0} van die belastingvrystellingskategorie {1},
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.,
Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}",
"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,
Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak,
Model,model,
Moderate Sensitivity,Matige Sensitiwiteit,
Monday,Maandag,
Monthly,maandelikse,
Monthly Distribution,Maandelikse Verspreiding,
Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie,
"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0},
Multiple Variants,Veelvuldige Varianten,
Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie,
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar,
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 Employee Found,Geen werknemer gevind nie,
No Item with Barcode {0},Geen item met strepieskode {0},
No Item with Serial No {0},Geen item met reeksnommer {0},
No Items added to cart,Geen items bygevoeg aan kar,
No Items available for transfer,Geen items beskikbaar vir oordrag nie,
No Items selected for transfer,Geen items gekies vir oordrag nie,
No Items to pack,Geen items om te pak nie,
No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig,
No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie,
No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie,
Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie,
Not items found,Geen items gevind nie,
Not permitted for {0},Nie toegelaat vir {0},
"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis",
Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit,
Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e),
Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf,
Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,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,Online,
Online Auctions,Aanlyn veilings,
Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Slegs die Student Aansoeker met die status "Goedgekeur" sal in die onderstaande tabel gekies word.,
Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer,
Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1},
Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0},
"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af",
Operations,bedrywighede,
Operations cannot be left blank,Operasies kan nie leeg gelaat word nie,
"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},
Password policy for Salary Slips is not set,Wagwoordbeleid vir Salarisstrokies is nie ingestel nie,
Past Due Date,Verlede Vervaldatum,
Patient,pasiënt,
Patient Appointment,Pasiënt Aanstelling,
Patient Encounter,Pasiënt ontmoeting,
Patient not found,Pasiënt nie gevind nie,
Pay Remaining,Betaal Reserwe,
Pay {0} {1},Betaal {0} {1},
Payable,betaalbaar,
Payable Account,Betaalbare rekening,
Payable Amount,Betaalbare bedrag,
Payment,betaling,
Payment Cancelled. Please check your GoCardless Account for more details,Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede,
Payment Confirmation,Bevestiging van betaling,
Payment Date,Betaaldatum,
Payment Days,Betalingsdae,
Payment Document,Betalingsdokument,
Payment Due Date,Betaaldatum,
Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie,
Payment Entry,Betaling Inskrywing,
Payment Entry already exists,Betalinginskrywing bestaan reeds,
Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.,
Payment Entry is already created,Betalinginskrywing is reeds geskep,
Payment Failed. Please check your GoCardless Account for more details,Betaling misluk. Gaan asseblief jou GoCardless rekening vir meer besonderhede,
"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.,
"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 add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by,
Please add the account to root level Company - ,Voeg die rekening asb by wortelvlakonderneming -,
Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by,
Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat,
Please click on 'Generate Schedule',Klik asseblief op 'Generate Schedule',
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No te laai vir Item {0},
Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0},
Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0%,
Please enable Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslike op Boeking Werklike Uitgawes,
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslik op Aankoopbestelling en Toepaslik op Boekings Werklike Uitgawes,
Please enable default incoming account before creating Daily Work Summary Group,Aktiveer asseblief die standaard inkomende rekening voordat u 'n Daaglikse werkopsommingsgroep skep,
Please enable pop-ups,Aktiveer pop-ups,
Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in,
Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in,
Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in,
Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in,
Please 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 csv file,Kies asseblief 'n CSV-lêer,
Please select a customer,Kies asseblief 'n kliënt,
Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig,
Please select a table,Kies asseblief 'n tabel,
Please select a valid Date,Kies asseblief 'n geldige datum,
Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1},
Please select a warehouse,Kies asseblief 'n pakhuis,
Please select an item in the cart,Kies asseblief 'n item in die kar,
Please select at least one domain.,Kies asseblief ten minste een domein.,
Please select correct account,Kies asseblief die korrekte rekening,
Please select customer,Kies asseblief kliënt,
Please select date,Kies asseblief datum,
Please select item code,Kies asseblief die itemkode,
Please select month and year,Kies asseblief maand en jaar,
Please select the Company,Kies asseblief die Maatskappy,
Please select the Company first,Kies asseblief die Maatskappy eerste,
Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.,
Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as 'Alle assesseringsgroepe',
Please 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},
Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.,
Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.,
Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1},
Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis,
Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord,
Please set recurring after saving,Stel asseblief herhaaldelik na die stoor,
Please set the Company,Stel asseblief die Maatskappy in,
Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New',
"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.,
"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings.",
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}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees",
Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurafslag {2},
"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog 'n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels",
Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1},
Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2},
Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1},
Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3},
Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie,
Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.,
Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees,
Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees,
Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder 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}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur,
Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.,
Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2},
Row {0}: 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,
Salary Structure not found for employee {0} and date {1},Salarisstruktuur nie gevind vir werknemer {0} en datum {1},
Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel,
"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie.",
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?",
Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.,
Sell,verkoop,
Selling,verkoop,
Selling Amount,Verkoopbedrag,
Selling Price List,Verkooppryslys,
Selling Rate,Verkoopprys,
"Selling must be checked, if Applicable For is selected as {0}","Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}",
Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees,
Send Grant Review Email,Stuur Grant Review Email,
Send Now,Stuur nou,
Send SMS,Stuur SMS,
Send Supplier Emails,Stuur verskaffer e-pos,
Send mass SMS to your contacts,Stuur massa-SMS na jou kontakte,
"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,
Sick Leave,Siekverlof,
Silt,slik,
Single Variant,Enkel Variant,
Single unit of an Item.,Enkel eenheid van 'n item.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}",
"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstruktuuropdrag oor te slaan vir die volgende werknemers, aangesien daar reeds rekords teen salarisstruktuur daarteen 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.,
Start Year,Beginjaar,
"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin- en einddatums wat nie binne 'n geldige betaalperiode is nie, kan nie {0} bereken nie",
"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie.",
Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0},
Start date should be less than end date for task {0},Begindatum moet minder wees as einddatum vir taak {0},
Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak '{0}',
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.,
Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend,
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.,
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 day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie.",
The field From Shareholder cannot be blank,Die veld van aandeelhouer kan nie leeg wees nie,
The field To Shareholder cannot be blank,Die veld Aan Aandeelhouer kan nie leeg wees nie,
The fields From Shareholder and To Shareholder cannot be blank,Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie,
The folio numbers are not matching,Die folio nommers kom nie ooreen nie,
The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie,
The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.,
The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek,
The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek,
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die taak is aangewys as 'n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel 'n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word",
There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.,
There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een 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 Employee,Dit is gebaseer op die bywoning van hierdie Werknemer,
This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student,
This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Healthcare Practitioner.,Dit is gebaseer op transaksies teen hierdie Gesondheidsorgpraktisyn.,
This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede,
This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede,
This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?,
"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 Deduction,Totale aftrekking,
Total Invoiced Amount,Totale gefaktureerde bedrag,
Total Leaves,Totale blare,
Total Order Considered,Totale bestelling oorweeg,
Total Order Value,Totale bestellingswaarde,
Total Outgoing,Totaal Uitgaande,
Total Outstanding,Totaal Uitstaande,
Total Outstanding Amount,Totale uitstaande bedrag,
Total Outstanding: {0},Totaal Uitstaande: {0},
Total Paid Amount,Totale betaalde bedrag,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total,
Total Payments,Totale betalings,
Total Present,Totaal Aanwesig,
Total Qty,Totale hoeveelheid,
Total Quantity,Totale hoeveelheid,
Total Revenue,Totale inkomste,
Total Student,Totale Student,
Total Target,Totale teiken,
Total Tax,Totale Belasting,
Total Taxable Amount,Totale Belasbare Bedrag,
Total Taxable Value,Totale Belasbare Waarde,
Total Unpaid: {0},Totaal Onbetaald: {0},
Total Variance,Totale Variansie,
Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.,
Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie,
Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk,
Total contribution percentage should be equal to 100,Die totale bydraepersentasie moet gelyk wees aan 100,
Total flexible benefit component amount {0} should not be less than max benefits {1},Die totale bedrag vir komponent van buigsame voordele {0} mag nie minder wees as die maksimum voordele nie {1},
Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}",
Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0},
Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0},
Total {0} ({1}),Totaal {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '",
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: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums,
Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1},
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is",
"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl u rekening vir kindermaatskappy {0} skep, word ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in die ooreenstemmende COA",
Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in",
You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.,
You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0},
You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie,
You 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 don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie,
You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().,
You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1},
You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0},
You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.,
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.,
You need to be logged in to access this page,Jy moet ingeteken wees om toegang tot hierdie bladsy te kry,
You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?,
{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer,
{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie in fiskale jaar {2},
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3},
{0} - {1} is inactive student,{0} - {1} is onaktiewe student,
{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie,
{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2},
{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5},
{0} Digest,{0} Digest,
{0} Number {1} already used in account {2},{0} Nommer {1} alreeds in rekening gebruik {2},
{0} Request for {1},{0} Versoek vir {1},
{0} Result submittted,{0} Resultaat ingedien,
{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.,
{0} Student Groups created.,{0} Studentegroepe geskep.,
{0} Students have been enrolled,{0} Studente is ingeskryf,
{0} against Purchase Order {1},{0} teen aankooporder {1},
{0} against Sales Invoice {1},{0} teen Verkoopsfaktuur {1},
{0} against Sales Order {1},{0} teen verkoopsbestelling {1},
{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3},
{0} applicable after {1} working days,{0} van toepassing na {1} werksdae,
{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie,
{0} can not be negative,{0} kan nie negatief wees nie,
{0} created,{0} geskep,
"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans 'n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word.",
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.,
{0} does not belong to Company {1},{0} behoort nie aan Maatskappy {1},
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} het nie 'n gesondheidsorgpraktisynskedule nie. Voeg dit by in die Gesondheidsorgpraktisynmeester,
{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf,
{0} for {1},{0} vir {1},
{0} has been submitted successfully,{0} is suksesvol ingedien,
{0} has fee validity till {1},{0} het fooi geldigheid tot {1},
{0} is mandatory for Item {1},{0} is verpligtend vir item {1},
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.,
{0} is not a stock Item,{0} is nie 'n voorraaditem nie,
{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie,
{0} is not added in the table,{0} word nie in die tabel bygevoeg nie,
{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie,
{0} is not in a valid Payroll Period,{0} is nie in 'n geldige betaalstaatperiode nie,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.,
{0} is on hold till {1},{0} is aan die houer tot {1},
{0} payment entries can not be filtered by {1},{0} betalingsinskrywings kan nie gefiltreer word deur {1},
{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees,
{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2}),
{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.,
{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.,
{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1},
{0} variants created.,{0} variante geskep.,
{0} {1} created,{0} {1} geskep,
{0} {1} does not exist,{0} {1} bestaan nie,
{0} {1} does not exist.,{0} {1} bestaan nie.,
{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.,
{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie",
"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}",
{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit,
{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop,
{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie,
{0} {1} is closed,{0} {1} is gesluit,
{0} {1} is disabled,{0} {1} is gedeaktiveer,
{0} {1} is frozen,{0} {1} is gevries,
{0} {1} is fully billed,{0} {1} is ten volle gefaktureer,
{0} {1} is not active,{0} {1} is nie aktief nie,
{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3},
{0} {1} is not submitted,{0} {1} is nie ingedien nie,
{0} {1} is {2},{0} {1} is {2},
{0} {1} must be submitted,{0} {1} moet ingedien word,
{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.,
{0} {1} status is {2},{0} {1} status is {2},
{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Wins en verlies'-tipe rekening {2} word nie toegelaat in die opening van toegang nie,
{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie,
{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3},
{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief,
{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3},
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2},
{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Koste sentrum is nodig vir 'Wins en verlies' rekening {2}. Stel asseblief 'n standaard koste sentrum vir die maatskappy op.,
{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3},
{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2},
{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2},
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2},
{0}% Billed,{0}% gefaktureer,
{0}% Delivered,{0}% afgelewer,
"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie",
{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1},
{0}: From {1},{0}: Vanaf {1},
{0}: {1} does not exists,{0}: {1} bestaan nie,
{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie,
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},
Import Chart Of Accounts from CSV / Excel files,Voer rekeningkaart uit CSV / Excel-lêers in,
Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers wat nie inwoon nie",
Invoice Grand Total,Faktuur groot totaal,
Last carbon check date cannot be a future date,Die laaste datum vir koolstoftoets kan nie 'n toekoms wees nie,
"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe "-", "#", ".", "/", "{" En "}" word nie toegelaat in die naamreekse nie",
Account {0} does not belong to company {1},Rekening {0} behoort nie aan die maatskappy {1},
Account {0} does not exists in the dashboard chart {1},Rekening {0} bestaan nie in die paneelkaart {1},
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Rekening: <b>{0}</b> is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie,
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 Unpledge, loan security value is greater than the repaid amount","Kan nie ontleed nie, die sekuriteitswaarde van die lening is groter as die terugbetaalde bedrag",
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan nie taak {0} voltooi nie, want die afhanklike taak {1} is nie saamgevoeg / gekanselleer nie.",
Cannot create loan until application is approved,Kan nie 'n lening maak totdat die aansoek goedgekeur is nie,
Cannot find a matching Item. Please select some other value for {0}.,Kan nie 'n ooreenstemmende item vind nie. Kies asseblief 'n ander waarde vir {0}.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan nie meer as {2} oor item {0} in ry {1} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings",
Cannot unpledge more than {0} qty of {0},Kan nie meer as {0} aantal van {0} intrek nie,
"Capacity Planning Error, planned start time can not be same as end time","Kapasiteitsbeplanningsfout, beplande begintyd kan nie dieselfde wees as eindtyd nie",
Categories,kategorieë,
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 ...,
Creating {0},Skep {0},
Credit limit is already defined for the Company {0},Kredietlimiet is reeds gedefinieër vir die maatskappy {0},
Ctrl + Enter to submit,Ctrl + Enter om in te dien,
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,
Event Link,Gebeurtenisskakel,
Exception occurred while reconciling {0},Uitsondering het plaasgevind tydens die versoening van {0},
Expected and Discharge dates cannot be less than Admission Schedule date,Die verwagte en ontslagdatums mag nie minder wees as die datum van die toelatingskedule nie,
"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 date can not be greater than than To date,Vanaf die datum kan nie groter wees as tot op datum nie,
From employee is required while receiving Asset {0} to a target location,Van werknemer word benodig tydens die ontvangs van bate {0} na 'n teikens,
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.",
Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof aansoek kan nie as verlof sonder betaling opgestel word nie,
Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Leningsbedrag oorskry die maksimum leningsbedrag van {0} volgens voorgestelde sekuriteite,
Loan Applications from customers and employees.,Leningsaansoeke van kliënte en werknemers.,
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.,
No Leaves Allocated to Employee: {0} for Leave Type: {1},Geen blare word aan werknemer toegeken nie: {0} vir verloftipe: {1},
No communication found.,Geen kommunikasie gevind nie.,
No correct answer is set for {0},Geen korrekte antwoord is opgestel vir {0},
No description,geen beskrywing,
No issue has been raised by the caller.,Die oproeper het geen kwessie geopper nie.,
No items to publish,Geen items om te publiseer nie,
No outstanding invoices found,Geen uitstaande fakture gevind nie,
No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Geen uitstaande fakture is gevind vir die {0} {1} wat die filters wat u gespesifiseer het, kwalifiseer nie.",
No outstanding invoices require exchange rate revaluation,Geen uitstaande fakture vereis herwaardasie van wisselkoerse nie,
Operating Cost as per Work Order / BOM,Bedryfskoste volgens werkopdrag / BOM,
Order Amount,Bestelbedrag,
Page {0} of {1},Bladsy {0} van {1},
Paid amount cannot be less than {0},Betaalde bedrag mag nie minder as {0} wees,
Parent Company must be a group company,Moedermaatskappy moet 'n groepmaatskappy wees,
Passing Score value should be between 0 and 100,Die slaagwaarde moet tussen 0 en 100 wees,
Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wagwoordbeleid kan nie spasies of gelyktydige koppeltekens bevat nie. Die formaat sal outomaties herstruktureer word,
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.,
Repayment Method is mandatory for term loans,Terugbetalingsmetode is verpligtend vir termynlenings,
Repayment Start Date is mandatory for term loans,Aanvangsdatum vir terugbetaling is verpligtend vir termynlenings,
Report Item,Rapporteer item,
Report this Item,Rapporteer hierdie item,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Gereserveerde hoeveelheid vir subkontrakte: hoeveelheid grondstowwe om onderaangekoopte items te maak.,
Reset,herstel,
Reset Service Level Agreement,Herstel diensvlakooreenkoms,
Response Time for {0} at index {1} can't be greater than Resolution Time.,Die reaksietyd vir {0} by indeks {1} kan nie langer wees as die resolusietyd nie.,
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.,
Sanctioned Amount limit crossed for {0} {1},Die goedgekeurde hoeveelheid limiete is gekruis vir {0} {1},
Sanctioned Loan Amount already exists for {0} against company {1},Bestaande leningsbedrag bestaan reeds vir {0} teen maatskappy {1},
Save,Save,
Save Item,Stoor item,
Saved Items,Gestoorde items,
Scheduled and Admitted dates can not be less than today,Geplande en toegelate datums kan nie minder wees as vandag nie,
Search Items ...,Soek items ...,
Search for a payment,Soek vir 'n betaling,
Search for anything ...,Soek vir enigiets ...,
Search results for,Soek resultate vir,
Select All,Kies alles,
Select Difference Account,Kies Verskilrekening,
Select a Default Priority.,Kies 'n standaardprioriteit.,
Select a Supplier from the Default Supplier List of the items below.,Kies 'n verskaffer uit die standaardverskafferlys van die onderstaande items.,
Select a company,Kies 'n maatskappy,
Select finance book for the item {0} at row {1},Kies finansieringsboek vir die item {0} op ry {1},
Select only one Priority as Default.,Kies slegs een prioriteit as verstek.,
Seller Information,Verkoperinligting,
Send,Stuur,
Send a message,Stuur n boodskap,
Sending,Stuur,
Sends Mails to lead or contact based on a Campaign schedule,Stuur e-pos om te lei of kontak op grond van 'n veldtogskedule,
Show Linked Delivery Notes,Wys gekoppelde afleweringsnotas,
Show Sales Person,Wys verkoopspersoon,
Show Stock Ageing Data,Wys data oor veroudering,
Show Warehouse-wise Stock,Toon pakhuis-wys voorraad,
Size,grootte,
Something went wrong while evaluating the quiz.,Iets het verkeerd gegaan tydens die evaluering van die vasvra.,
"Sorry,coupon code are exhausted","Jammer, koeponkode is uitgeput",
"Sorry,coupon code validity has expired","Jammer, die geldigheid van die koepon het verval",
"Sorry,coupon code validity has not started","Jammer, die geldigheid van die koeponkode het nie begin nie",
Sr,Sr,
Start,begin,
Start Date cannot be before the current date,Die begindatum kan nie voor die huidige datum wees nie,
Start Time,Begin Tyd,
Status,status,
Status must be Cancelled or Completed,Status moet gekanselleer of voltooi wees,
Stock Balance Report,Voorraadbalansverslag,
Stock Entry has been already created against this Pick List,Voorraadinskrywing is reeds teen hierdie Pick List geskep,
Stock Ledger ID,Aantal grootboek-ID,
Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Voorraadwaarde ({0}) en rekeningbalans ({1}) is nie gesinkroniseer vir rekening {2} nie en dit is gekoppelde pakhuise.,
Stores - {0},Winkels - {0},
Student with email {0} does not exist,Student met e-pos {0} bestaan nie,
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 action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?,
This bank account is already synchronized,Hierdie bankrekening is reeds gesinchroniseer,
This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds volledig versoen,
This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds 'n logboek met dieselfde tydstempel. {0},
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.",
To date needs to be before from date,Tot op datum moet dit voor die datum wees,
Unable to find Salary Component {0},Kan nie die salariskomponent {0} vind nie,
Unable to find the time slot in the next {0} days for the operation {1}.,Kan nie die tydgleuf binne die volgende {0} dae vir die operasie {1} vind nie.,
Unable to update remote activity,Kan nie afstandaktiwiteit opdateer nie,
Unknown Caller,Onbekende beller,
Unlink external integrations,Ontkoppel eksterne integrasies,
Unmarked Attendance for days,Ongemerkte bywoning vir dae,
"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Waarderingskoers word nie gevind vir die item {0} nie, wat nodig is om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n nulwaardasiekoersitem in die {1} handel, noem dit dan in die {1} itemtabel. Andersins, skep 'n inkomende voorraadtransaksie vir die item of noem die waardasiekoers in die itemrekord, en probeer dan om hierdie inskrywing in te dien / te kanselleer.",
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:,
Zero qty of {0} pledged against loan {0},Nul aantal van {0} verpand teen lening {0},
and,en,
e-Way Bill already exists for this document,Daar bestaan reeds 'n e-Way-wetsontwerp vir hierdie dokument,
woocommerce - {0},woocommerce - {0},
{0} 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.,
Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings,
Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series,
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,
"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas.",
Accounts Frozen Upto,Rekeninge Bevrore Upto,
"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rekeningkundige inskrywing wat tot op hierdie datum gevries is, kan niemand toelaat / verander nie, behalwe die rol wat hieronder gespesifiseer word.",
Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegelaat om bevrore rekeninge in te stel en Bevrore Inskrywings te wysig,
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,
Address used to determine Tax Category in transactions.,Adres wat gebruik word om belastingkategorie in transaksies te bepaal.,
Over Billing Allowance (%),Toelae oor fakturering (%),
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 for $110.,"Persentasie waarop u toegelaat word om meer te betaal teen die bestelde bedrag. Byvoorbeeld: As die bestelwaarde $ 100 is vir 'n artikel en die verdraagsaamheid as 10% is, kan u $ 110 faktureer.",
Credit Controller,Kredietbeheerder,
Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.,
Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid,
Make Payment via Journal Entry,Betaal via Joernaal Inskrywing,
Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur,
Unlink Advance Payment on Cancelation of Order,Ontkoppel vooruitbetaling by kansellasie van bestelling,
Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties,
Allow Cost Center In Entry of Balance Sheet Account,Laat die koste sentrum toe by die inskrywing van die balansstaatrekening,
Automatically Add Taxes and Charges from Item Tax Template,Belasting en heffings word outomaties bygevoeg vanaf die itembelastingsjabloon,
Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk,
Show Payment Schedule in Print,Wys betalingskedule in druk,
Currency Exchange Settings,Geldruilinstellings,
Allow Stale Exchange Rates,Staaf wisselkoerse toe,
Stale Days,Stale Days,
Report Settings,Verslaginstellings,
Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat,
Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel,
Allowed To Transact With,Toegelaat om mee te doen,
Branch Code,Takkode,
Address and Contact,Adres en kontak,
Address HTML,Adres HTML,
Contact HTML,Kontak HTML,
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,
Mask,masker,
Bank Guarantee,Bankwaarborg,
Bank Guarantee Type,Bank Waarborg Tipe,
Receiving,ontvang,
Providing,Verskaffing,
Reference Document Name,Verwysings dokument naam,
Validity in Days,Geldigheid in Dae,
Bank Account Info,Bankrekeninginligting,
Clauses and Conditions,Klousules en Voorwaardes,
Bank Guarantee Number,Bank waarborg nommer,
Name of Beneficiary,Naam van Begunstigde,
Margin Money,Margin Geld,
Charges Incurred,Heffings ingesluit,
Fixed Deposit Number,Vaste deposito nommer,
Account Currency,Rekening Geld,
Select the Bank Account to reconcile.,Kies die bankrekening om te versoen.,
Include Reconciled Entries,Sluit versoende inskrywings in,
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,
"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,
[Select],[Kies],
Company Address,Maatskappyadres,
Update Stock,Werk Voorraad,
Ignore Pricing Rule,Ignoreer prysreël,
Allow user to edit Rate,Laat gebruiker toe om Rate te wysig,
Allow user to edit Discount,Laat gebruiker toe om korting te wysig,
Allow Print Before Pay,Laat Print voor betaling toe,
Display Items In Stock,Wys items op voorraad,
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,
Print Format for Online,Drukformaat vir aanlyn,
Offline POS Settings,Vanlyn POS-instellings,
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,
Use POS in Offline Mode,Gebruik POS in aflyn modus,
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.",
Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.,
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,
Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk,
"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,
Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus,
Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg,
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,
Required By,Vereis deur,
Order Confirmation No,Bestelling Bevestiging nr,
Order Confirmation Date,Bestelling Bevestigingsdatum,
Customer Mobile No,Kliënt Mobiele Nr,
Customer Contact Email,Kliënt Kontak Email,
Set Target Warehouse,Stel Target Warehouse,
Supply Raw Materials,Voorsien grondstowwe,
Purchase Order Pricing Rule,Prysreël vir aankoopbestelling,
Set Reserve Warehouse,Stel Reserve Warehouse in,
In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.,
Advance Paid,Voorskot Betaal,
% Billed,% Gefaktureer,
% Received,% Ontvang,
Ref SQ,Ref SQ,
Inter Company Order Reference,Intermaatskappy-bestellingsverwysing,
Supplier Part Number,Verskaffer artikel nommer,
Billed Amt,Billed Amt,
Warehouse and Reference,Pakhuis en verwysing,
To be delivered to customer,Om aan kliënt gelewer te word,
Material Request Item,Materiaal Versoek Item,
Supplier Quotation Item,Verskaffer Kwotasie Item,
Against Blanket Order,Teen die kombersorde,
Blanket Order,Dekensbestelling,
Blanket Order Rate,Dekking bestelkoers,
Returned Qty,Teruggekeerde hoeveelheid,
Purchase Order Item Supplied,Aankoop bestelling Item verskaf,
"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.",
Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur,
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,
Student Group Student,Studentegroepstudent,
Group Roll Number,Groeprolnommer,
Student Guardian,Studente Voog,
Relation,verhouding,
Mother,moeder,
Father,Vader,
Student Language,Studente Taal,
Student Leave Application,Studenteverlof Aansoek,
Mark as Present,Merk as Aanwesig,
Will show the student as Present in Student Monthly Attendance Report,Sal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys,
Include All Assessment Group,Sluit alle assesseringsgroep in,
Show Marks,Wys Punte,
Add letterhead,Voeg Briefhoof,
Print Section,Afdrukafdeling,
Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering,
Attended by Parents,Bygewoon deur ouers,
Assessment Terms,Assesseringsbepalings,
Student Sibling,Student Sibling,
Studying in Same Institute,Studeer in dieselfde instituut,
Student Siblings,Student broers en susters,
Topic Content,Onderwerpinhoud,
Amazon MWS Settings,Amazon MWS instellings,
ERPNext Integrations,ERPNext Integrations,
Enable Amazon,Aktiveer Amazon,
MWS Credentials,MWS Credentials,
Seller ID,Verkoper ID,
AWS Access Key ID,AWS Access Key ID,
MWS Auth Token,MWS Auth Token,
Market Place ID,Markplek ID,
AU,AU,
BR,BR,
CA,CA,
CN,CN,
DE,DE,
ES,ES,
FR,FR,
JP,JP,
IT,DIT,
UK,Verenigde Koninkryk,
US,VSA,
Customer Type,Kliëntipe,
Market Place Account Group,Markplek-rekeninggroep,
After Date,Na datum,
Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer word, sinkroniseer",
Get financial breakup of Taxes and charges data by Amazon ,Kry finansiële ontbinding van belasting en koste data deur Amazon,
Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek.,
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,
"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","As Shopify nie 'n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg",
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,
Is Master Data Processed,Word meesterdata verwerk,
Is Master Data Imported,Is meerdata ingevoer,
Tally Creditors Account,Tally Krediteurrekening,
Tally Debtors Account,Tally Debiteure-rekening,
Tally Company,Tally Company,
ERPNext Company,ERPNext Company,
Processed Files,Verwerkte lêers,
Parties,partye,
UOMs,UOMs,
Vouchers,geskenkbewyse,
Round Off Account,Round Off Account,
Day Book Data,Dagboekdata,
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".,
Dosage by Time Interval,Dosis volgens tydinterval,
Interval,interval,
Interval UOM,Interval UOM,
Hour,Uur,
Update Schedule,Dateer skedule op,
Max number of visit,Maksimum aantal besoeke,
Visited yet,Nog besoek,
Mobile,Mobile,
Phone (R),Telefoon (R),
Phone (Office),Telefoon (Kantoor),
Hospital,hospitaal,
Appointments,aanstellings,
Practitioner Schedules,Praktisynskedules,
Charges,koste,
Default Currency,Verstek Geld,
Healthcare Schedule Time Slot,Gesondheidsorgskedule Tydgleuf,
Parent Service Unit,Ouer Diens Eenheid,
Service Unit Type,Diens Eenheidstipe,
Allow Appointments,Laat afsprake toe,
Allow Overlap,Laat oorvleuel toe,
Inpatient Occupancy,Inpatient Behuising,
Occupancy Status,Behuisingsstatus,
Vacant,vakante,
Occupied,beset,
Item Details,Itembesonderhede,
UOM Conversion in Hours,UOM Gesprek in ure,
Rate / UOM,Tarief / UOM,
Change in Item,Verander in item,
Out Patient Settings,Uit pasiënt instellings,
Patient Name By,Pasiënt Naam By,
Patient Name,Pasiënt Naam,
"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,
Registration Fee,Registrasiefooi,
Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties vir Patient Encounter in en kanselleer,
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.,
Out Patient SMS Alerts,Uit Pasiënt SMS Alert,
Patient Registration,Pasiëntregistrasie,
Registration Message,Registrasie Boodskap,
Confirmation Message,Bevestigingsboodskap,
Avoid Confirmation,Vermy bevestiging,
Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie,
Appointment Reminder,Aanstelling Herinnering,
Reminder Message,Herinnering Boodskap,
Remind Before,Herinner Voor,
Laboratory Settings,Laboratorium instellings,
Employee name and designation in print,Werknemer naam en aanwysing in druk,
Custom Signature in Print,Aangepaste handtekening in druk,
Laboratory SMS Alerts,Laboratorium SMS Alert,
Check In,Inboek,
Check Out,Uitteken,
HLC-INP-.YYYY.-,HLC-INP-.YYYY.-,
A Positive,'N positiewe,
A Negative,'N Negatiewe,
AB Positive,AB Positief,
AB Negative,AB Negatief,
B Positive,B Positief,
B Negative,B Negatief,
O Positive,O Positief,
O Negative,O Negatief,
Date of birth,Geboortedatum,
Admission Scheduled,Toelating geskeduleer,
Discharge Scheduled,Kwijting Gepland,
Discharged,ontslaan,
Admission Schedule Date,Toelatingskedule Datum,
Admitted Datetime,Toegelate Date Time,
Expected Discharge,Verwagte ontslag,
Discharge Date,Ontslag datum,
Discharge Note,Kwijting Nota,
Lab Prescription,Lab Voorskrif,
Test Created,Toets geskep,
LP-,LP-,
Submitted Date,Datum gestuur,
Approved Date,Goedgekeurde Datum,
Sample ID,Voorbeeld ID,
Lab Technician,Lab tegnikus,
Technician Name,Tegnikus Naam,
Report Preference,Verslagvoorkeur,
Test Name,Toets Naam,
Test Template,Toets Sjabloon,
Test Group,Toetsgroep,
Custom Result,Aangepaste resultaat,
LabTest Approver,LabTest Approver,
Lab Test Groups,Lab toetsgroepe,
Add Test,Voeg toets by,
Add new line,Voeg nuwe reël by,
Normal Range,Normale omvang,
Result Format,Resultaatformaat,
"Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkel vir resultate wat slegs 'n enkele invoer benodig, gevolg UOM en normale waarde <br> Saamgestel vir resultate wat veelvuldige invoervelde met ooreenstemmende gebeurtenis name vereis, UOMs en normale waardes behaal <br> Beskrywend vir toetse wat meervoudige resultaatkomponente en ooreenstemmende resultaatinskrywingsvelde bevat. <br> Gegroepeer vir toetssjablone wat 'n groep ander toetssjablone is. <br> Geen resultaat vir toetse met geen resultate. Ook, geen Lab-toets is geskep nie. bv. Subtoetse vir Gegroepeerde resultate.",
Single,enkele,
Compound,saamgestelde,
Descriptive,beskrywende,
Grouped,gegroepeer,
No Result,Geen resultaat,
"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","As dit nie gemerk is nie, sal die item nie in Verkoopsfaktuur verskyn nie, maar kan dit gebruik word in die skep van groepsetoetse.",
This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.,
Lab Routine,Lab Roetine,
Special,spesiale,
Normal Test Items,Normale toetsitems,
Result Value,Resultaatwaarde,
Require Result Value,Vereis Resultaatwaarde,
Normal Test Template,Normale toets sjabloon,
Patient Demographics,Patient Demographics,
HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-,
Inpatient Status,Inpatient Status,
Personal and Social History,Persoonlike en Sosiale Geskiedenis,
Marital Status,Huwelikstatus,
Married,Getroud,
Divorced,geskei,
Widow,weduwee,
Patient Relation,Pasiëntverwantskap,
"Allergies, Medical and Surgical History","Allergieë, Mediese en Chirurgiese Geskiedenis",
Allergies,allergieë,
Medication,medikasie,
Medical History,Mediese geskiedenis,
Surgical History,Chirurgiese Geskiedenis,
Risk Factors,Risiko faktore,
Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore,
Other Risk Factors,Ander risikofaktore,
Patient Details,Pasiëntbesonderhede,
Additional information regarding the patient,Bykomende inligting rakende die pasiënt,
Patient Age,Pasiënt ouderdom,
More Info,Meer inligting,
Referring Practitioner,Verwysende Praktisyn,
Reminded,herinner,
Parameters,Grense,
HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-,
Encounter Date,Ontmoeting Datum,
Encounter Time,Ontmoetyd,
Encounter Impression,Encounter Impression,
In print,In druk,
Medical Coding,Mediese kodering,
Procedures,prosedures,
Review Details,Hersieningsbesonderhede,
HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-,
Spouse,eggenoot,
Family,familie,
Schedule Name,Skedule Naam,
Time Slots,Tydgleuwe,
Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule,
Procedure Name,Prosedure Naam,
Appointment Booked,Aanstelling geboekstaaf,
Procedure Created,Prosedure geskep,
HLC-SC-.YYYY.-,HLC-SC-.YYYY.-,
Collected By,Versamel By,
Collected Time,Versamelde Tyd,
No. of print,Aantal drukwerk,
Sensitivity Test Items,Sensitiwiteitstoets Items,
Special Test Items,Spesiale toetsitems,
Particulars,Besonderhede,
Special Test Template,Spesiale Toets Sjabloon,
Result Component,Resultaat Komponent,
Body Temperature,Liggaamstemperatuur,
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,
Deduct Full Tax on Selected Payroll Date,Trek die volle belasting af op die geselekteerde betaalstaatdatum,
Payroll Date,Betaaldatum,
Date on which this component is applied,Datum waarop hierdie komponent toegepas word,
Salary Slip,Salarisstrokie,
Salary Component Type,Salaris Komponent Tipe,
HR User,HR gebruiker,
Appointment Letter,Aanstellingsbrief,
Job Applicant,Werksaansoeker,
Applicant Name,Aansoeker Naam,
Appointment Date,Aanstellingsdatum,
Appointment Letter Template,Aanstellingsbriefsjabloon,
Body,liggaam,
Closing Notes,Sluitingsnotas,
Appointment Letter content,Inhoud van die aanstellingsbrief,
Appraisal,evaluering,
HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
Appraisal Template,Appraisal Template,
For Employee Name,Vir Werknemer Naam,
Goals,Doelwitte,
Calculate Total Score,Bereken totale telling,
Total Score (Out of 5),Totale telling (uit 5),
"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind.",
Daily Work Summary Group User,Daaglikse werkopsomminggroepgebruiker,
Parent Department,Ouer Departement,
Leave Block List,Los blokkie lys,
Days for which Holidays are blocked for this department.,Dae waarvoor vakansiedae vir hierdie departement geblokkeer word.,
Leave Approvers,Laat aanvaar,
Leave Approver,Verlaat Goedkeuring,
The first Leave Approver in the list will be set as the default Leave Approver.,Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.,
Expense Approvers,Uitgawes,
Expense Approver,Uitgawe Goedkeuring,
The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.,
Department Approver,Departement Goedkeuring,
Approver,Goedkeurder,
Required Skills,Vereiste vaardighede,
Skills,vaardighede,
Designation Skill,Aanwysingsvaardigheid,
Skill,vaardigheid,
Driver,bestuurder,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
Suspended,opgeskort,
Transporter,vervoerder,
Applicable for external driver,Toepasbaar vir eksterne bestuurder,
"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,
Leave Policy,Verlofbeleid,
Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID),
Applicable Holiday List,Toepaslike Vakansielys,
Default Shift,Verstekverskuiwing,
Salary Details,Salaris Besonderhede,
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",
Don't send Employee Birthday Reminders,Moenie Werknemer Verjaarsdag Herinnerings stuur nie,
Expense Approver Mandatory In Expense Claim,Uitgawe Goedkeuring Verpligte Uitgawe Eis,
Payroll Settings,Loonstaatinstellings,
Max working hours against Timesheet,Maksimum werksure teen Timesheet,
Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae,
"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder",
"If checked, hides and disables Rounded Total field in Salary Slips","As dit gemerk is, verberg en deaktiveer u die veld Afgeronde totaal in salarisstrokies",
Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer,
Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer,
Encrypt Salary Slips in Emails,Enkripteer salarisstrokies in e-pos,
"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Die salarisstrokie wat aan die werknemer per e-pos gestuur word, sal met 'n wagwoord beskerm word, die wagwoord word gegenereer op grond van die wagwoordbeleid.",
Password Policy,Wagwoordbeleid,
<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit sal 'n wagwoord soos SAL-Jane-1972 genereer,
Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by,
Unused leaves,Ongebruikte blare,
Total Leaves Allocated,Totale blare toegeken,
Total Leaves Encashed,Totale blare ingesluit,
Leave Period,Verlofperiode,
Carry Forwarded Leaves,Dra aanstuurblare,
Apply / Approve Leaves,Pas / keur Blare toe,
HR-LAP-.YYYY.-,HR-LAP-.YYYY.-,
Leave Balance Before Application,Verlaatbalans voor aansoek,
Total Leave Days,Totale Verlofdae,
Leave Approver Name,Verlaat Goedgekeur Naam,
Follow via Email,Volg via e-pos,
Block Holidays on important days.,Blok vakansie op belangrike dae.,
Leave Block List Name,Verlaat bloklys naam,
Applies to Company,Van toepassing op Maatskappy,
"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word.",
Block Days,Blokdae,
Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak.,
Leave Block List Dates,Los blokkie lys datums,
Allow Users,Laat gebruikers toe,
Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.,
Leave Block List Allowed,Laat blokkie lys toegelaat,
Leave Block List Allow,Laat blokblokkering toe,
Allow User,Laat gebruiker toe,
Leave Block List Date,Laat blokkie lys datum,
Block Date,Blok Datum,
Leave Control Panel,Verlaat beheerpaneel,
Select Employees,Kies Werknemers,
Employment Type (optional),Soort indiensneming (opsioneel),
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar",
New Leaves Allocated (In Days),Nuwe blare toegeken (in dae),
Allocate,Ken,
Leave Balance,Verlofbalans,
Encashable days,Ontvankbare dae,
Encashment Amount,Encashment Bedrag,
Leave Ledger Entry,Verlaat Grootboekinskrywing,
Transaction Name,Naam van transaksie,
Is Carry Forward,Is vorentoe,
Is Expired,Is verval,
Is Leave Without Pay,Is Leave Without Pay,
Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof,
Leave Allocations,Verlof toekennings,
Leave Policy Details,Verlaat beleidsbesonderhede,
Leave Policy Detail,Verlaat beleidsdetail,
Annual Allocation,Jaarlikse toekenning,
Leave Type Name,Verlaat tipe naam,
Max Leaves Allowed,Maksimum toelaatbare blare,
Applicable After (Working Days),Toepaslike Na (Werkdae),
Maximum Continuous Days Applicable,Maksimum Deurlopende Dae Toepaslik,
Is Optional Leave,Is opsionele verlof,
Allow Negative Balance,Laat Negatiewe Saldo toe,
Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare,
Is Compensatory,Is kompensatories,
Maximum Carry Forwarded Leaves,Maksimum draadjies wat deur gestuur word,
Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe,
Select Payroll Period,Kies Payroll Periode,
Deduct Tax For Unclaimed Employee Benefits,Aftrekbelasting vir Onopgeëiste Werknemervoordele,
Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys,
Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak,
Salary Slips Created,Salarisstrokies geskep,
Salary Slips Submitted,Salarisstrokies ingedien,
Payroll Periods,Payroll Periods,
Payroll Period Date,Betaalstaat Periode Datum,
Purpose of Travel,Doel van reis,
Retention Bonus,Retensie Bonus,
Bonus Payment Date,Bonus Betalingsdatum,
Bonus Amount,Bonusbedrag,
Abbr,abbr,
Depends on Payment Days,Hang af van die betalingsdae,
Is Tax Applicable,Is Belasting van toepassing,
Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris,
Round to the Nearest Integer,Rond tot die naaste heelgetal,
Statistical Component,Statistiese komponent,
"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word.",
Flexible Benefits,Buigsame Voordele,
Is Flexible Benefit,Is Buigsame Voordeel,
Max Benefit Amount (Yearly),Maksimum Voordeelbedrag (Jaarliks),
Only Tax Impact (Cannot Claim But Part of Taxable Income),"Slegs Belasting Impak (Kan nie eis nie, maar deel van Belasbare inkomste)",
Create Separate Payment Entry Against Benefit Claim,Skep 'n afsonderlike betaling inskrywing teen voordeel eis,
Condition and Formula,Toestand en Formule,
Amount based on formula,Bedrag gebaseer op formule,
Formula,formule,
Salary Detail,Salarisdetail,
Component,komponent,
Do not include in total,Sluit nie in totaal in nie,
Default Amount,Verstekbedrag,
Additional Amount,Bykomende bedrag,
Tax on flexible benefit,Belasting op buigsame voordeel,
Tax on additional salary,Belasting op addisionele salaris,
Condition and Formula Help,Toestand en Formule Hulp,
Salary Structure,Salarisstruktuur,
Working Days,Werksdae,
Salary Slip Timesheet,Salaris Slip Timesheet,
Total Working Hours,Totale werksure,
Hour Rate,Uurtarief,
Bank Account No.,Bankrekeningnommer,
Earning & Deduction,Verdien en aftrekking,
Earnings,verdienste,
Deductions,aftrekkings,
Employee Loan,Werknemerslening,
Total Principal Amount,Totale hoofbedrag,
Total Interest Amount,Totale Rente Bedrag,
Total Loan Repayment,Totale Lening Terugbetaling,
net pay info,netto betaalinligting,
Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling,
Total in words,Totaal in woorde,
Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.,
Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.,
Leave Encashment Amount Per Day,Verlof Encashment Bedrag per dag,
Max Benefits (Amount),Maksimum Voordele (Bedrag),
Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.,
Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op 'Werknemer-aanmelding' vir werknemers wat aan hierdie skof toegewys is.,
Auto Attendance Settings,Instellings vir outo-bywoning,
Determine Check-in and Check-out,Bepaal die in-en uitklok,
Alternating entries as IN and OUT during the same shift,Wissel inskrywings as IN en UIT tydens dieselfde skof,
Strictly based on Log Type in Employee Checkin,Streng gebaseer op die logtipe in die werknemer-checkin,
Working Hours Calculation Based On,Berekening van werksure gebaseer op,
First Check-in and Last Check-out,Eerste inklok en laaste uitklok,
Every Valid Check-in and Check-out,Elke geldige in- en uitklok,
Begin check-in before shift start time (in minutes),Begin inklok voor die begin van die skof (in minute),
The time before the shift start time during which Employee Check-in is considered for attendance.,Die tyd voor die aanvangstyd van die skof waartydens werknemers-inklok in aanmerking kom vir die bywoning.,
Allow check-out after shift end time (in minutes),Laat uitklok toe na afloop van die skof (in minute),
Time after the end of shift during which check-out is considered for attendance.,Tyd na die beëindiging van die skof waartydens u uitklok vir die bywoning oorweeg word.,
Working Hours Threshold for Half Day,Drempel vir werksure vir halwe dag,
Working hours below which Half Day is marked. (Zero to disable),Werksure waaronder Halfdag gemerk is. (Nul om uit te skakel),
Working Hours Threshold for Absent,Drempel vir werksure vir afwesig,
Working hours below which Absent is marked. (Zero to disable),Werksure waaronder Afwesig gemerk is. (Nul om uit te skakel),
Process Attendance After,Prosesbywoning na,
Attendance will be marked automatically only after this date.,Bywoning word slegs na hierdie datum outomaties gemerk.,
Last Sync of Checkin,Laaste synchronisasie van Checkin,
Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Laaste bekende suksesvolle sinkronisering van werknemerverslag Herstel dit slegs as u seker is dat alle logboeke vanaf al die liggings gesinkroniseer is. Moet dit asseblief nie verander as u onseker is nie.,
Grace Period Settings For Auto Attendance,Genade-periode-instellings vir motorbywoning,
Late Entry Grace Period,Genade tydperk vir laat ingang,
The time after the shift start time when check-in is considered as late (in minutes).,Die tyd na die verskuiwing begin tyd wanneer die inklok as laat (in minute) beskou word.,
Early Exit Grace Period,Genade tydperk vir vroeë uitgang,
The time before the shift end time when check-out is considered as early (in minutes).,Die tyd voor die eindtyd van die verskuiwing wanneer die uitcheck as vroeg (in minute) beskou word.,
Skill Name,Vaardigheidsnaam,
Staffing Plan Details,Personeelplanbesonderhede,
Staffing Plan Detail,Personeelplanbesonderhede,
Total Estimated Budget,Totale geraamde begroting,
Vacancies,vakatures,
Estimated Cost Per Position,Geskatte koste per posisie,
Total Estimated Cost,Totale beraamde koste,
Current Count,Huidige telling,
Current Openings,Huidige openings,
Number Of Positions,Aantal posisies,
Taxable Salary Slab,Belasbare Salarisplak,
From Amount,Uit Bedrag,
To Amount,Om Bedrag,
Percent Deduction,Persent aftrekking,
Training Program,Opleidingsprogram,
Event Status,Gebeurtenis Status,
Has Certificate,Het sertifikaat,
Seminar,seminaar,
Theory,teorie,
Workshop,werkswinkel,
Conference,Konferensie,
Exam,eksamen,
Internet,internet,
Self-Study,Selfstudie,
Advance,bevorder,
Trainer Name,Afrigter Naam,
Trainer Email,Trainer E-pos,
Attendees,deelnemers,
Employee Emails,Werknemende e-posse,
Training Event Employee,Opleiding Event Werknemer,
Invited,Genooi,
Feedback Submitted,Terugvoer ingedien,
Optional,opsioneel,
Training Result Employee,Opleiding Resultaat Werknemer,
Travel Itinerary,Reisplan,
Travel From,Reis Van,
Travel To,Reis na,
Mode of Travel,Reismodus,
Flight,Flight,
Train,trein,
Taxi,taxi,
Rented Car,Huurde motor,
Meal Preference,Maaltydvoorkeur,
Vegetarian,Vegetariese,
Non-Vegetarian,Nie-Vegetaries,
Gluten Free,Glutenvry,
Non Diary,Nie Dagboek,
Travel Advance Required,Vereis reisvoordeel,
Departure Datetime,Vertrek Datum Tyd,
Arrival Datetime,Aankoms Datum Tyd,
Lodging Required,Akkommodasie benodig,
Preferred Area for Lodging,Voorkeurarea vir Akkommodasie,
Process Loan Interest Accrual,Verwerking van lening rente,
Regular Payment,Gereelde betaling,
Loan Closure,Leningsluiting,
Payment Details,Betaling besonderhede,
Interest Payable,Rente betaalbaar,
Amount Paid,Bedrag betaal,
Principal Amount Paid,Hoofbedrag betaal,
Loan Security Name,Leningsekuriteitsnaam,
Loan Security Code,Leningsekuriteitskode,
Loan Security Type,Tipe lenings,
Haircut %,Haarknip%,
Loan Details,Leningsbesonderhede,
Unpledged,Unpledged,
Pledged,belowe,
Partially Pledged,Gedeeltelik belowe,
Securities,sekuriteite,
Total Security Value,Totale sekuriteitswaarde,
Loan Security Shortfall,Tekort aan leningsekuriteit,
Loan ,lening,
Shortfall Time,Tekort tyd,
America/New_York,Amerika / New_York,
Shortfall Amount,Tekortbedrag,
Security Value ,Sekuriteitswaarde,
Process Loan Security Shortfall,Verwerk leningsekuriteit,
Loan To Value Ratio,Lening tot Waardeverhouding,
Unpledge Time,Unpedge-tyd,
Unpledge Type,Unpedge-tipe,
Loan Name,Lening Naam,
Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks,
Penalty Interest Rate (%) Per Day,Boete rentekoers (%) per dag,
Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Boete word op 'n daaglikse basis op die hangende rentebedrag gehef in geval van uitgestelde terugbetaling,
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,
BOM Website Item,BOM Webwerf Item,
BOM Website Operation,BOM Website Operasie,
Operation Time,Operasie Tyd,
PO-JOB.#####,PO-baan. #####,
Timing Detail,Tydsberekening,
Time Logs,Tyd logs,
Total Time in Mins,Totale tyd in minute,
Transferred Qty,Oordragte hoeveelheid,
Job Started,Job begin,
Started Time,Begin tyd,
Current Time,Huidige tyd,
Job Card Item,Poskaart Item,
Job Card Time Log,Jobkaart Tydlogboek,
Time In Mins,Tyd in myne,
Completed Qty,Voltooide aantal,
Manufacturing Settings,Vervaardigingsinstellings,
Raw Materials Consumption,Verbruik van grondstowwe,
Allow Multiple Material Consumption,Laat veelvuldige materiaalverbruik toe,
Allow multiple Material Consumption against a Work Order,Laat veelvuldige materiaalverbruik toe teen 'n werkorder,
Backflush Raw Materials Based On,Backflush Grondstowwe gebaseer op,
Material Transferred for Manufacture,Materiaal oorgedra vir Vervaardiging,
"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe.",
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),
Availability and Skills,Beskikbaarheid en Vaardighede,
Availability,beskikbaarheid,
Weekends,naweke,
Availability Timeslot,Beskikbaarheid Tydslot,
Morning,oggend,
Afternoon,middag,
Evening,aand,
Anytime,enige tyd,
Volunteer Skills,Vrywilligersvaardighede,
Volunteer Skill,Vrywilligheidsvaardigheid,
Homepage,tuisblad,
Hero Section Based On,Heldeafdeling gebaseer op,
Homepage Section,Tuisblad Afdeling,
Hero Section,Heldeseksie,
Tag Line,Tag Line,
Company Tagline for website homepage,Maatskappynaam vir webwerf tuisblad,
Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad,
Homepage Slideshow,Tuisblad-skyfievertoning,
"URL for ""All Products""",URL vir "Alle Produkte",
Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word,
Homepage Featured Product,Tuisblad Voorgestelde Produk,
Section Based On,Afdeling gebaseer op,
Section Cards,Afdelingskaarte,
Number of Columns,Aantal kolomme,
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,
Product Page,Produkbladsy,
Products per Page,Produkte per bladsy,
Enable Field Filters,Aktiveer veldfilters,
Item Fields,Itemvelde,
Enable Attribute Filters,Aktiveer kenmerkfilters,
Attributes,eienskappe,
Hide Variants,Versteek variante,
Website Attribute,Webwerfkenmerk,
Attribute,kenmerk,
Website Filter Field,Webwerf-filterveld,
Activity Cost,Aktiwiteitskoste,
Billing Rate,Rekeningkoers,
Costing Rate,Kostekoers,
Projects User,Projekte Gebruiker,
Default Costing Rate,Verstekkoste,
Default Billing Rate,Standaard faktuurkoers,
Dependent Task,Afhanklike taak,
Project Type,Projek Type,
% Complete Method,% Volledige metode,
Task Completion,Taak voltooiing,
Task Progress,Taak vordering,
% Completed,% Voltooi,
From Template,Van die sjabloon,
Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees,
Copied From,Gekopieer vanaf,
Start and End Dates,Begin en einddatums,
Costing and Billing,Koste en faktuur,
Total Costing Amount (via Timesheets),Totale kosteberekening (via tydskrifte),
Total Expense Claim (via Expense Claims),Totale koste-eis (via koste-eise),
Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur),
Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling),
Total Billable Amount (via Timesheets),Totale Rekeninge Bedrag (via Tydstate),
Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture),
Total Consumed Material Cost (via Stock Entry),Totale verbruikte materiaalkoste (via voorraadinskrywing),
Gross Margin,Bruto Marge,
Gross Margin %,Bruto Marge%,
Monitor Progress,Monitor vordering,
Collect Progress,Versamel vordering,
Frequency To Collect Progress,Frekwensie om vordering te versamel,
Twice Daily,Twee keer per dag,
First Email,Eerste e-pos,
Second Email,Tweede e-pos,
Time to send,Tyd om te stuur,
Day to Send,Dag om te stuur,
Projects Manager,Projekbestuurder,
Project Template,Projekmal,
Project Template Task,Projekvorm-taak,
Begin On (Days),Begin (dae),
Duration (Days),Duur (dae),
Project Update,Projekopdatering,
Project User,Projekgebruiker,
View attachments,Bekyk aanhangsels,
Projects Settings,Projekte Instellings,
Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel,
Ignore User Time Overlap,Ignoreer oorbrugging van gebruikers tyd,
Ignore Employee Time Overlap,Ignoreer werknemersydsoorlap,
Weight,gewig,
Parent Task,Ouertaak,
Timeline,tydlyn,
Expected Time (in hours),Verwagte Tyd (in ure),
% Progress,% Vordering,
Is Milestone,Is Milestone,
Task Description,Taakbeskrywing,
Dependencies,afhanklikhede,
Dependent Tasks,Afhanklike take,
Depends on Tasks,Hang af van take,
Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad),
Actual Time (in hours),Werklike tyd (in ure),
Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad),
Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad),
Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis),
Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad),
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,
May,Mei,
June,Junie,
July,Julie,
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.",
Invoice Series Prefix,Faktuurreeksvoorvoegsel,
Active Menu,Aktiewe kieslys,
Restaurant Menu,Restaurant Menu,
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,
From Lead,Van Lood,
Account Manager,Rekeningbestuurder,
Default Price List,Standaard pryslys,
Primary Address and Contact Detail,Primêre adres en kontakbesonderhede,
"Select, to make the customer searchable with these fields","Kies, om die kliënt soekbaar te maak met hierdie velde",
Customer Primary Contact,Kliënt Primêre Kontak,
"Reselect, if the chosen contact is edited after save","Herstel, indien die gekose kontak na redigeer geredigeer word",
Customer Primary Address,Primêre adres van die kliënt,
"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor",
Primary Address,Primêre adres,
Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening,
Credit Limit and Payment Terms,Kredietlimiet en Betaalvoorwaardes,
Additional information regarding the customer.,Bykomende inligting rakende die kliënt.,
Sales Partner and Commission,Verkoopsvennoot en Kommissie,
Commission Rate,Kommissie Koers,
Sales Team Details,Verkoopspanbesonderhede,
Customer Credit Limit,Kredietkredietlimiet,
Bypass Credit Limit Check at Sales Order,Omskakel krediet limiet tjek by verkope bestelling,
"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,
Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae,
How often should project and company be updated based on Sales Transactions.,Hoe gereeld moet projek en maatskappy opgedateer word gebaseer op verkoops transaksies.,
Each Transaction,Elke transaksie,
Allow user to edit Price List Rate in transactions,Laat gebruiker toe om Pryslyskoers te wysig in transaksies,
Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkope bestellings toe teen 'n kliënt se aankoopbestelling,
Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief,
Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies,
SMS Center,Sms sentrum,
Send To,Stuur na,
All Contact,Alle Kontak,
All Customer Contact,Alle kliënte kontak,
All Supplier Contact,Alle Verskaffer Kontak,
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,
Current Value,Huidige waarde,
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 Configure Button,Wys die instelknoppie,
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.,
Batch ID,Lot ID,
Parent Batch,Ouer-bondel,
Manufacturing Date,Vervaardigingsdatum,
Source Document Type,Bron dokument tipe,
Source Document Name,Bron dokument naam,
Batch Description,Batch Beskrywing,
Bin,bin,
Reserved Quantity,Gereserveerde hoeveelheid,
Actual Quantity,Werklike Hoeveelheid,
Requested Quantity,Gevraagde Hoeveelheid,
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,
Calculate Estimated Arrival Times,Bereken die beraamde aankomstye,
Use Google Maps Direction API to calculate estimated arrival times,Gebruik Google Maps Direction API om beraamde aankomstye te bereken,
Optimize Route,Optimeer roete,
Use Google Maps Direction API to optimize route,Gebruik Google Maps Direction API om die roete te optimaliseer,
In Transit,Onderweg,
Fulfillment User,Vervulling gebruiker,
"A Product or a Service that is bought, sold or kept in stock.","'N Produk of 'n Diens wat gekoop, verkoop of in voorraad gehou word.",
STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-,
"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.",
Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël,
Is Sales Item,Is verkoopitem,
Max Discount (%),Maksimum afslag (%),
No of Months,Aantal maande,
Customer Items,Kliënt Items,
Inspection Criteria,Inspeksiekriteria,
Inspection Required before Purchase,Inspeksie Vereis Voor Aankope,
Inspection Required before Delivery,Inspeksie benodig voor aflewering,
Default BOM,Standaard BOM,
Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop,
If subcontracted to a vendor,As onderaannemer aan 'n ondernemer,
Customer Code,Kliënt Kode,
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,
Landed Cost Taxes and Charges,Belandkoste en koste geland,
Landed Cost Voucher,Landed Cost Voucher,
MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-,
Purchase Receipts,Aankoopontvangste,
Purchase Receipt Items,Aankoopontvangste-items,
Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste,
Distribute Charges Based On,Versprei koste gebaseer op,
Landed Cost Help,Landed Cost Help,
Manufacturers used in Items,Vervaardigers gebruik in items,
Limited to 12 characters,Beperk tot 12 karakters,
MAT-MR-.YYYY.-,MAT-MR-.YYYY.-,
Requested For,Gevra vir,
Transferred,oorgedra,
% Ordered,% Bestel,
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,
Get Current Stock,Kry huidige voorraad,
Add / Edit Taxes and Charges,Voeg / verander belasting en heffings,
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.,
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.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang.",
Action if Quality inspection is not submitted,Optrede indien kwaliteitsinspeksie nie ingedien word nie,
Show Barcode Field,Toon strepieskode veld,
Convert Item Description to Clean HTML,Omskep itembeskrywing om HTML skoon te maak,
Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek,
Allow Negative Stock,Laat negatiewe voorraad toe,
Automatically Set Serial Nos based on FIFO,Stel Serial Nos outomaties gebaseer op FIFO,
Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input,
Auto Material Request,Auto Materiaal Versoek,
Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik,
Notify by Email on creation of automatic Material Request,Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek,
Freeze Stock Entries,Vries Voorraadinskrywings,
Stock Frozen Upto,Voorraad Bevrore Upto,
Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae],
Role Allowed to edit frozen stock,Rol Toegestaan om gevriesde voorraad te wysig,
Batch Identification,Batch Identification,
Use Naming Series,Gebruik Naming Series,
Naming Series Prefix,Benaming van die reeksreeks,
UOM Category,UOM Kategorie,
UOM Conversion Detail,UOM Gesprek Detail,
Variant Field,Variant Veld,
A logical Warehouse against which stock entries are made.,'N Logiese pakhuis waarteen voorraadinskrywings gemaak word.,
Warehouse Detail,Warehouse Detail,
Warehouse Name,Pakhuisnaam,
"If blank, parent Warehouse Account or company default will be considered","As dit leeg is, sal die ouerhuisrekening of die standaard van die maatskappy oorweeg word",
Warehouse Contact Info,Warehouse Kontak Info,
PIN,SPELD,
Raised By (Email),Verhoog deur (e-pos),
Issue Type,Uitgawe Tipe,
Issue Split From,Uitgawe verdeel vanaf,
Service Level,Diensvlak,
Response By,Antwoord deur,
Response By Variance,Reaksie deur afwyking,
Service Level Agreement Fulfilled,Diensvlakooreenkoms vervul,
Ongoing,deurlopende,
Resolution By,Besluit deur,
Resolution By Variance,Besluit volgens afwyking,
Service Level Agreement Creation,Diensvlakooreenkoms te skep,
Mins to First Response,Mins to First Response,
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,
Holiday List (ignored during SLA calculation),Vakansielys (geïgnoreer tydens SLA-berekening),
Default Priority,Standaardprioriteit,
Response and Resoution Time,Reaksie en ontslag tyd,
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,
Response Time,Reaksie tyd,
Response Time Period,Responstydperk,
Resolution Time,Beslissingstyd,
Resolution Time Period,Besluit Tydperk,
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",
