chore: Update translations (#23717)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>

erpnext/translations/af.csv

@@ -110,7 +110,6 @@ Actual qty in stock,Werklike hoeveelheid in voorraad,
 Actual type tax cannot be included in Item rate in row {0},Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.,
 Add,Voeg,
 Add / Edit Prices,Voeg pryse by,
-Add All Suppliers,Voeg alle verskaffers by,
 Add Comment,Voeg kommentaar by,
 Add Customers,Voeg kliënte by,
 Add Employees,Voeg werknemers by,
@@ -480,7 +479,6 @@ Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0}
 Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie,
 Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie,
 Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan lading tipe nie as 'Op vorige rybedrag' of 'Op vorige ry totale' vir eerste ry kies nie,
-Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie,
 Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.,
 Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0},
 Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie.,
@@ -934,7 +932,6 @@ Employee Referral,Werknemer verwysing,
 Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie,
 Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.,
 Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links',
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Werknemerstatus kan nie op 'Links' gestel word nie, aangesien 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 no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie,
@@ -1456,7 +1453,6 @@ Leave application {0} already exists against the student {1},Laat aansoek {0} be
 "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,
@@ -1699,7 +1695,6 @@ No Items to pack,Geen items om te pak nie,
 No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig,
 No Items with Bill of Materials.,Geen voorwerpe met materiaalbriewe nie.,
 No Permission,Geen toestemming nie,
-No Quote,Geen kwotasie nie,
 No Remarks,Geen opmerkings,
 No Result to submit,Geen resultaat om in te dien nie,
 No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1},
@@ -1856,7 +1851,6 @@ Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1
 Overlapping conditions found between:,Oorvleuelende toestande tussen:,
 Owner,Eienaar,
 PAN,PAN,
-PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems,
 POS,POS,
 POS Profile,POS Profiel,
 POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt van Verkope te gebruik,
@@ -2502,7 +2496,6 @@ Row {0}: Quality Inspection rejected for item {1},Ry {0}: Gehalte-inspeksie verw
 Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend,
 Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Ry {0}: {1} is nodig om die openings {2} fakture te skep,
 Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees,
 Row {0}: {1} {2} does not match with {3},Ry {0}: {1} {2} stem nie ooreen met {3},
 Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees,
@@ -2642,7 +2635,6 @@ Selling Rate,Verkoopprys,
 Send Grant Review Email,Stuur Grant Review Email,
 Send Now,Stuur nou,
 Send SMS,Stuur SMS,
-Send Supplier Emails,Stuur verskaffer e-pos,
 Send mass SMS to your contacts,Stuur massa-SMS na jou kontakte,
 Sensitivity,sensitiwiteit,
 Sent,gestuur,
@@ -3443,7 +3435,6 @@ on,op,
 {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}",
@@ -3480,6 +3471,7 @@ on,op,
 {0}: {1} does not exists,{0}: {1} bestaan nie,
 {0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie,
 {} of {},{} van {},
+Assigned To,Toevertrou aan,
 Chat,chat,
 Completed By,Voltooi deur,
 Conditions,voorwaardes,
@@ -3502,6 +3494,7 @@ Merge with existing,Voeg saam met bestaande,
 Office,kantoor,
 Orientation,geaardheid,
 Passive,passiewe,
+Payment Failed,Betaling misluk,
 Percent,persent,
 Permanent,permanente,
 Personal,persoonlike,
@@ -3566,6 +3559,8 @@ Naming Series,Naming Series,
 No data to export,Geen data om uit te voer nie,
 Portrait,Portret,
 Print Heading,Drukopskrif,
+Scheduler Inactive,Skeduleerder onaktief,
+Scheduler is inactive. Cannot import data.,Planner is onaktief. Kan nie data invoer nie.,
 Show Document,Wys dokument,
 Show Traceback,Wys terugsporing,
 Video,video,
@@ -3691,7 +3686,6 @@ Create Pick List,Skep kieslys,
 Create Quality Inspection for Item {0},Skep kwaliteitsinspeksie vir item {0},
 Creating Accounts...,Skep rekeninge ...,
 Creating bank entries...,Skep tans bankinskrywings ...,
-Creating {0},Skep {0},
 Credit limit is already defined for the Company {0},Kredietlimiet is reeds gedefinieër vir die maatskappy {0},
 Ctrl + Enter to submit,Ctrl + Enter om in te dien,
 Ctrl+Enter to submit,Ctrl + Enter om in te dien,
@@ -4524,31 +4518,22 @@ 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,
 Determine Address Tax Category From,Bepaal adresbelastingkategorie vanaf,
-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,
 Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties,
 Automatically Add Taxes and Charges from Item Tax Template,Belasting en heffings word outomaties bygevoeg vanaf die itembelastingsjabloon,
 Automatically Fetch Payment Terms,Haal betalingsvoorwaardes outomaties aan,
-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,
 SWIFT number,SWIFT-nommer,
 Branch Code,Takkode,
@@ -5485,8 +5470,6 @@ 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 (%),
@@ -5530,7 +5513,6 @@ Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf,
 Current Stock,Huidige voorraad,
 PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.-,
 For individual supplier,Vir individuele verskaffer,
-Supplier Detail,Verskaffer Detail,
 Link to Material Requests,Skakel na materiaalversoeke,
 Message for Supplier,Boodskap vir Verskaffer,
 Request for Quotation Item,Versoek vir kwotasie-item,
@@ -6724,10 +6706,7 @@ HR Settings,HR instellings,
 Employee Settings,Werknemer instellings,
 Retirement Age,Aftree-ouderdom,
 Enter retirement age in years,Gee aftree-ouderdom in jare,
-Employee Records to be created by,Werknemersrekords wat geskep moet word deur,
-Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld.,
 Stop Birthday Reminders,Stop verjaardag herinnerings,
-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,
 Leave,Verlaat,
@@ -6749,7 +6728,6 @@ Role Allowed to Create Backdated Leave Application,Die rol wat toegelaat word om
 Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek,
 Show Leaves Of All Department Members In Calendar,Toon blare van alle Departementslede in die Jaarboek,
 Auto Leave Encashment,Verlaat omhulsel outomaties,
-Restrict Backdated Leave Application,Beperk aansoeke vir die verouderde verlof,
 Hiring Settings,Instellings huur,
 Check Vacancies On Job Offer Creation,Kyk na vakatures met die skep van werksaanbiedinge,
 Identification Document Type,Identifikasiedokument Tipe,
@@ -7283,28 +7261,21 @@ 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,
 Capacity Planning,Kapasiteitsbeplanning,
 Disable Capacity Planning,Skakel kapasiteitsbeplanning uit,
 Allow Overtime,Laat Oortyd toe,
-Plan time logs outside Workstation Working Hours.,Beplan tydstamme buite werkstasie werksure.,
 Allow Production on Holidays,Laat produksie toe op vakansie,
 Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae),
-Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf.,
-Time Between Operations (in mins),Tyd tussen bedrywighede (in mins),
-Default 10 mins,Verstek 10 minute,
 Default Warehouses for Production,Standaard pakhuise vir produksie,
 Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse,
 Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis,
 Default Scrap Warehouse,Standaard skroot pakhuis,
-Over Production for Sales and Work Order,Oorproduksie vir verkoops- en werkbestelling,
 Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling,
 Overproduction Percentage For Work Order,Oorproduksie Persentasie Vir Werk Orde,
 Other Settings,Ander instellings,
 Update BOM Cost Automatically,Dateer BOM koste outomaties op,
-"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,
@@ -7771,15 +7742,9 @@ 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,
 Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae,
 Sales Update Frequency,Verkope Update Frekwensie,
-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,
@@ -8388,24 +8353,14 @@ Default Item Group,Standaard Itemgroep,
 Default Stock UOM,Standaard Voorraad UOM,
 Sample Retention Warehouse,Sample Retention Warehouse,
 Default Valuation Method,Verstekwaardasiemetode,
-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,
 Inter Warehouse Transfer Settings,Inter Warehouse-oordraginstellings,
-Allow Material Transfer From Delivery Note and Sales Invoice,Laat materiaaloordrag toe vanaf afleweringsnota en verkoopsfaktuur,
-Allow Material Transfer From Purchase Receipt and Purchase Invoice,Laat materiaaloordrag toe vanaf aankoopbewys en aankoopfaktuur,
 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,
@@ -8731,11 +8686,9 @@ Published on,Gepubliseer op,
 Service Received But Not Billed,"Diens ontvang, maar nie gefaktureer nie",
 Deferred Accounting Settings,Uitgestelde rekeningkundige instellings,
 Book Deferred Entries Based On,Boek uitgestelde inskrywings gebaseer op,
-"If ""Months"" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.","As 'Maande' gekies word, word die vaste bedrag vir elke maand as uitgestelde inkomste of uitgawe geboek, ongeag die aantal dae in 'n maand. Dit sal oorweeg word as uitgestelde inkomste of uitgawes vir 'n hele maand nie bespreek word nie.",
 Days,Dae,
 Months,Maande,
 Book Deferred Entries Via Journal Entry,Boek uitgestelde inskrywings via joernaalinskrywing,
-If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense,"As dit nie gemerk is nie, sal GL-inskrywings geskep word om uitgestelde inkomste / uitgawes te bespreek",
 Submit Journal Entries,Dien joernaalinskrywings in,
 If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,"As dit nie gemerk is nie, word die joernaalinskrywings in 'n konseptoestand gestoor en moet dit handmatig ingedien word",
 Enable Distributed Cost Center,Aktiveer verspreide kostesentrum,
@@ -8880,8 +8833,6 @@ Source State,Bronstaat,
 Is Inter State,Is Interstaat,
 Purchase Details,Aankoopbesonderhede,
 Depreciation Posting Date,Datum van afskrywing,
-Purchase Order Required for Purchase Invoice & Receipt Creation,Bestelling benodig vir aankoop van fakture en ontvangsbewyse,
-Purchase Receipt Required for Purchase Invoice Creation,Aankoopbewys benodig vir die skep van aankoopfakture,
 "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a  ",Die verskaffersnaam word standaard ingestel volgens die opgegeven verskaffersnaam. As u wil hê dat verskaffers deur a genoem moet word,
  choose the 'Naming Series' option.,kies die opsie 'Naamreeks'.,
 Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Stel die standaardpryslys op wanneer u 'n nuwe aankooptransaksie skep. Itempryse word uit hierdie pryslys gehaal.,
@@ -9142,8 +9093,6 @@ Conditions and Formula variable and example,Voorwaardes en formule veranderlike
 Feedback By,Terugvoer deur,
 MTNG-.YYYY.-.MM.-.DD.-,MTNG-.YYYY .-. MM .-. DD.-,
 Manufacturing Section,Vervaardigingsafdeling,
-Sales Order Required for Sales Invoice & Delivery Note Creation,Verkooporder benodig vir die maak van fakture en afleweringsnotas,
-Delivery Note Required for Sales Invoice Creation,Afleweringsnota benodig vir die skep van verkoopsfakture,
 "By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Die kliëntnaam word standaard ingestel volgens die volledige naam wat ingevoer is. As u wil hê dat klante deur 'n,
 Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Stel die standaardpryslys op wanneer u 'n nuwe verkoopstransaksie skep. Itempryse word uit hierdie pryslys gehaal.,
 "If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","As hierdie opsie 'Ja' is ingestel, sal ERPNext u verhinder om 'n verkoopfaktuur of afleweringsnota te maak sonder om eers 'n bestelling te skep. Hierdie konfigurasie kan vir 'n bepaalde klant oorskry word deur die 'Laat skepping van faktuur sonder verkooporder' in die kliënt-hoof aan te skakel.",
@@ -9367,8 +9316,6 @@ Courses updated,Kursusse opgedateer,
 {0} {1} has been added to all the selected topics successfully.,{0} {1} is suksesvol by al die geselekteerde onderwerpe gevoeg.,
 Topics updated,Onderwerpe is opgedateer,
 Academic Term and Program,Akademiese termyn en program,
-Last Stock Transaction for item {0} was on {1}.,Laaste voorraadtransaksie vir item {0} was op {1}.,
-Stock Transactions for Item {0} cannot be posted before this time.,Voorraadtransaksies vir item {0} kan nie voor hierdie tyd gepos word nie.,
 Please remove this item and try to submit again or update the posting time.,Verwyder hierdie item en probeer weer om dit in te dien of die tyd van die plasing op te dateer.,
 Failed to Authenticate the API key.,Kon nie die API-sleutel verifieer nie.,
 Invalid Credentials,Ongeldige magtigingsbewyse,
@@ -9615,7 +9562,6 @@ Remember to set {field_label}. It is required by {regulation}.,Onthou om {field_
 Enrollment Date cannot be before the Start Date of the Academic Year {0},Inskrywingsdatum kan nie voor die begindatum van die akademiese jaar wees nie {0},
 Enrollment Date cannot be after the End Date of the Academic Term {0},Inskrywingsdatum kan nie na die einddatum van die akademiese termyn {0} wees nie,
 Enrollment Date cannot be before the Start Date of the Academic Term {0},Inskrywingsdatum kan nie voor die begindatum van die akademiese termyn {0} wees nie,
-Posting future transactions are not allowed due to Immutable Ledger,As gevolg van Immutable Ledger word toekomstige transaksies nie toegelaat nie,
 Future Posting Not Allowed,Toekomstige plasing word nie toegelaat nie,
 "To enable Capital Work in Progress Accounting, ","Om rekeningkundige kapitaalwerk moontlik te maak,",
 you must select Capital Work in Progress Account in accounts table,u moet Capital Work in Progress-rekening in die rekeningtabel kies,
@@ -9632,3 +9578,157 @@ Company Not Linked,Maatskappy nie gekoppel nie,
 Import Chart of Accounts from CSV / Excel files,Voer rekeningrekeninge in vanaf CSV / Excel-lêers,
 Completed Qty cannot be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'hoeveelheid om te vervaardig',
 "Row {0}: For Supplier {1}, Email Address is Required to send an email",Ry {0}: Vir verskaffer {1} word e-posadres vereis om 'n e-pos te stuur,
+"If enabled, the system will post accounting entries for inventory automatically","As dit geaktiveer is, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas",
+Accounts Frozen Till Date,Rekeninge Bevrore tot op datum,
+Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,"Rekeningkundige inskrywings word tot op hierdie datum gevries. Niemand kan inskrywings skep of wysig nie, behalwe gebruikers met die onderstaande rol",
+Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Rol toegelaat om bevrore rekeninge op te stel en bevrore inskrywings te wysig,
+Address used to determine Tax Category in transactions,Adres wat gebruik word om belastingkategorie in transaksies te bepaal,
+"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Die persentasie waarop u toegelaat word om meer te faktureer teen die bedrag wat u bestel. As die bestelwaarde byvoorbeeld $ 100 vir 'n artikel is en die toleransie op 10% gestel word, mag u tot $ 110 faktureer",
+This role is allowed to submit transactions that exceed credit limits,Hierdie rol word toegelaat om transaksies in te dien wat die kredietlimiete oorskry,
+"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","As 'Maande' gekies word, word 'n vaste bedrag vir elke maand as uitgestelde inkomste of uitgawe geboek, ongeag die aantal dae in 'n maand. Dit sal oorweeg word as uitgestelde inkomste of uitgawes vir 'n hele maand nie bespreek word nie",
+"If this is unchecked, direct GL entries will be created to book deferred revenue or expense","As dit nie gemerk is nie, sal direkte GL-inskrywings geskep word om uitgestelde inkomste of uitgawes te bespreek",
+Show Inclusive Tax in Print,Toon inklusiewe belasting in druk,
+Only select this if you have set up the Cash Flow Mapper documents,Kies dit slegs as u die Cash Flow Mapper-dokumente opgestel het,
+Payment Channel,Betalingskanaal,
+Is Purchase Order Required for Purchase Invoice & Receipt Creation?,Is 'n bestelling nodig vir die skep van fakture en ontvangsbewyse?,
+Is Purchase Receipt Required for Purchase Invoice Creation?,Is aankoopbewys nodig vir die skep van aankoopfakture?,
+Maintain Same Rate Throughout the Purchase Cycle,Handhaaf dieselfde koers gedurende die aankoopsiklus,
+Allow Item To Be Added Multiple Times in a Transaction,Laat toe dat items meerdere kere bygevoeg word in 'n transaksie,
+Suppliers,Verskaffers,
+Send Emails to Suppliers,Stuur e-posse na verskaffers,
+Select a Supplier,Kies 'n verskaffer,
+Cannot mark attendance for future dates.,Kan nie bywoning vir toekomstige datums merk nie.,
+Do you want to update attendance? <br> Present: {0} <br> Absent: {1},Wil u die bywoning bywerk?<br> Aanwesig: {0}<br> Afwesig: {1},
+Mpesa Settings,Mpesa-instellings,
+Initiator Name,Inisieerder Naam,
+Till Number,Tot nommer,
+Sandbox,Sandbak,
+ Online PassKey,Aanlyn PassKey,
+Security Credential,Sekuriteitsbewys,
+Get Account Balance,Kry rekeningbalans,
+Please set the initiator name and the security credential,Stel die naam van die inisieerder en die sekuriteitsbewys in,
+Inpatient Medication Entry,Toelating tot medikasie vir binnepasiënte,
+HLC-IME-.YYYY.-,HLC-IME-.JJJJ.-,
+Item Code (Drug),Itemkode (dwelm),
+Medication Orders,Medisyne bestellings,
+Get Pending Medication Orders,Kry hangende medisyne-bestellings,
+Inpatient Medication Orders,Mediese bestellings vir binnepasiënte,
+Medication Warehouse,Medikasiepakhuis,
+Warehouse from where medication stock should be consumed,Pakhuis vanwaar medisyne gebruik moet word,
+Fetching Pending Medication Orders,Haal hangende medisyne-bestellings op,
+Inpatient Medication Entry Detail,Inskrywingsdetail vir binnemedikasie,
+Medication Details,Medikasiebesonderhede,
+Drug Code,Dwelmkode,
+Drug Name,Dwelmsnaam,
+Against Inpatient Medication Order,Teen medikasiebevel vir binnepasiënte,
+Against Inpatient Medication Order Entry,Tegniese bestellings vir medikasie vir binnepasiënte,
+Inpatient Medication Order,Medikasiebevel vir binnepasiënte,
+HLC-IMO-.YYYY.-,HLC-IMO-.JJJJ.-,
+Total Orders,Totale bestellings,
+Completed Orders,Voltooide bestellings,
+Add Medication Orders,Voeg medisyne bestellings by,
+Adding Order Entries,Bestelinskrywings byvoeg,
+{0} medication orders completed,{0} medisyne-bestellings voltooi,
+{0} medication order completed,{0} medisyne-bestelling voltooi,
+Inpatient Medication Order Entry,Invoer vir medikasie vir binnepasiënte,
+Is Order Completed,Is bestelling voltooi,
+Employee Records to Be Created By,Werknemersrekords om deur te skep,
+Employee records are created using the selected field,Werknemersrekords word met behulp van die geselekteerde veld geskep,
+Don't send employee birthday reminders,Moenie werknemers se verjaardagaanmanings stuur nie,
+Restrict Backdated Leave Applications,Beperk teruggedateerde verlofaansoeke,
+Sequence ID,Volgorde ID,
+Sequence Id,Volgorde Id,
+Allow multiple material consumptions against a Work Order,Laat veelvuldige materiële verbruik teen &#39;n werkorder toe,
+Plan time logs outside Workstation working hours,Beplan tydlêers buite werksure vir werkstasies,
+Plan operations X days in advance,Beplan bedrywighede X dae voor die tyd,
+Time Between Operations (Mins),Tyd tussen bewerkings (min.),
+Default: 10 mins,Verstek: 10 minute,
+Overproduction for Sales and Work Order,Oorproduksie vir verkope en werkbestelling,
+"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials","Werk BOM-koste outomaties op via die skeduleerder, gebaseer op die nuutste waardasietarief / pryslyskoers / laaste aankoopprys van grondstowwe",
+Purchase Order already created for all Sales Order items,Aankooporder wat reeds vir alle verkooporderitems gemaak is,
+Select Items,Kies Items,
+Against Default Supplier,Teen verstekverskaffer,
+Auto close Opportunity after the no. of days mentioned above,Geleentheid outomaties sluit na die nr. van die dae hierbo genoem,
+Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Is verkoopsorder benodig vir die skep van verkoopsfakture en afleweringsnotas?,
+Is Delivery Note Required for Sales Invoice Creation?,Is afleweringsnota nodig vir die skep van verkoopsfakture?,
+How often should Project and Company be updated based on Sales Transactions?,Hoe gereeld moet Projek en Maatskappy op grond van verkoopstransaksies opgedateer word?,
+Allow User to Edit Price List Rate in Transactions,Laat gebruikers toe om pryslystrate in transaksies te wysig,
+Allow Item to Be Added Multiple Times in a Transaction,Laat toe dat items meerdere kere bygevoeg word in &#39;n transaksie,
+Allow Multiple Sales Orders Against a Customer's Purchase Order,Laat veelvuldige verkope bestellings toe teen &#39;n klant se bestelling,
+Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Valideer verkoopprys vir artikel teen aankoopprys of waardasie,
+Hide Customer's Tax ID from Sales Transactions,Versteek die belasting-ID van die klant van die verkoopstransaksies,
+"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Die persentasie wat u mag ontvang of meer aflewer teen die hoeveelheid wat u bestel. As u byvoorbeeld 100 eenhede bestel het, en u toelae 10% is, mag u 110 eenhede ontvang.",
+Action If Quality Inspection Is Not Submitted,Optrede as kwaliteitsinspeksie nie ingedien word nie,
+Auto Insert Price List Rate If Missing,Voeg pryslyskoers outomaties in indien ontbreek,
+Automatically Set Serial Nos Based on FIFO,Stel serienummers outomaties op grond van EIEU,
+Set Qty in Transactions Based on Serial No Input,Stel hoeveelheid in transaksies op basis van reeksinvoer nie,
+Raise Material Request When Stock Reaches Re-order Level,Verhoog die materiaalversoek wanneer die voorraad die herbestellingsvlak bereik,
+Notify by Email on Creation of Automatic Material Request,Stel dit per e-pos in kennis oor die skep van outomatiese materiaalversoek,
+Allow Material Transfer from Delivery Note to Sales Invoice,Laat materiaaloordrag toe van afleweringsnota na verkoopsfaktuur,
+Allow Material Transfer from Purchase Receipt to Purchase Invoice,Laat materiaaloordrag toe van aankoopbewys na aankoopfaktuur,
+Freeze Stocks Older Than (Days),Vriesvoorrade ouer as (dae),
+Role Allowed to Edit Frozen Stock,Rol toegelaat om bevrore voorraad te wysig,
+The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,"Die bedrag wat nie toegeken is nie, is groter as die bedrag wat die banktransaksie nie toeken nie",
+Payment Received,Betaling ontvang,
+Attendance cannot be marked outside of Academic Year {0},Bywoning kan nie buite die akademiese jaar {0} gemerk word nie,
+Student is already enrolled via Course Enrollment {0},Student is reeds ingeskryf via kursusinskrywing {0},
+Attendance cannot be marked for future dates.,Bywoning kan nie gemerk word vir toekomstige datums nie.,
+Please add programs to enable admission application.,Voeg asseblief programme by om die aansoek om toelating moontlik te maak.,
+The following employees are currently still reporting to {0}:,Die volgende werknemers meld tans nog aan by {0}:,
+Please make sure the employees above report to another Active employee.,Maak asseblief seker dat die werknemers hierbo aan &#39;n ander aktiewe werknemer rapporteer.,
+Cannot Relieve Employee,Kan nie werknemer ontslaan nie,
+Please enter {0},Voer asseblief {0} in,
+Please select another payment method. Mpesa does not support transactions in currency '{0}',Kies &#39;n ander betaalmetode. Mpesa ondersteun nie transaksies in die geldeenheid &#39;{0}&#39;,
+Transaction Error,Transaksiefout,
+Mpesa Express Transaction Error,Mpesa Express-transaksiefout,
+"Issue detected with Mpesa configuration, check the error logs for more details","Probleem opgespoor met Mpesa-konfigurasie, kyk na die foutlêers vir meer besonderhede",
+Mpesa Express Error,Mpesa Express-fout,
+Account Balance Processing Error,Verwerking van rekeningbalansfout,
+Please check your configuration and try again,Gaan u konfigurasie na en probeer weer,
+Mpesa Account Balance Processing Error,Verwerking van Mpesa-rekeningbalansfout,
+Balance Details,Balansbesonderhede,
+Current Balance,Huidige balaans,
+Available Balance,Beskikbare balans,
+Reserved Balance,Gereserveerde balans,
+Uncleared Balance,Onduidelike balans,
+Payment related to {0} is not completed,Betaling wat verband hou met {0} is nie voltooi nie,
+Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. Please select valid serial no.,Ry # {}: reeksnommer {}. {} is reeds oorgedra na &#39;n ander POS-faktuur. Kies &#39;n geldige reeksnr.,
+Row #{}: Item Code: {} is not available under warehouse {}.,Ry # {}: Itemkode: {} is nie beskikbaar onder pakhuis {} nie.,
+Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Ry # {}: voorraadhoeveelheid nie genoeg vir artikelkode: {} onder pakhuis {}. Beskikbare hoeveelheid {}.,
+Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,Ry # {}: kies &#39;n reeksnommer en &#39;n bondel teenoor item: {} of verwyder dit om die transaksie te voltooi.,
+Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.,Ry # {}: Geen reeksnommer is gekies teenoor item nie: {}. Kies een of verwyder dit om die transaksie te voltooi.,
+Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.,Ry # {}: Geen groep gekies teenoor item nie: {}. Kies &#39;n groep of verwyder dit om die transaksie te voltooi.,
+Payment amount cannot be less than or equal to 0,Betalingsbedrag kan nie kleiner as of gelyk aan 0 wees nie,
+Please enter the phone number first,Voer eers die telefoonnommer in,
+Row #{}: {} {} does not exist.,Ry # {}: {} {} bestaan nie.,
+Row #{0}: {1} is required to create the Opening {2} Invoices,Ry # {0}: {1} is nodig om die openingsfakture {2} te skep,
+You had {} errors while creating opening invoices. Check {} for more details,Daar was {} foute tydens die skep van openingsfakture. Gaan na {} vir meer besonderhede,
+Error Occured,Fout het voorgekom,
+Opening Invoice Creation In Progress,Die opening van die skep van fakture aan die gang,
+Creating {} out of {} {},Skep tans {} uit {} {},
+(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,"(Serienommer: {0}) kan nie verbruik word nie, aangesien dit gereserveer is vir die volledige bestelling {1}.",
+Item {0} {1},Item {0} {1},
+Last Stock Transaction for item {0} under warehouse {1} was on {2}.,Laaste voorraadtransaksie vir item {0} onder pakhuis {1} was op {2}.,
+Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,Voorraadtransaksies vir item {0} onder pakhuis {1} kan nie voor hierdie tyd gepos word nie.,
+Posting future stock transactions are not allowed due to Immutable Ledger,"As gevolg van Onveranderlike Grootboek, word toekomstige aandeletransaksies nie toegelaat nie",
+A BOM with name {0} already exists for item {1}.,&#39;N BOM met die naam {0} bestaan reeds vir item {1}.,
+{0}{1} Did you rename the item? Please contact Administrator / Tech support,{0} {1} Het jy die item hernoem? Kontak administrateur / tegniese ondersteuning,
+At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},Op ry # {0}: die volgorde-ID {1} mag nie kleiner wees as die vorige ryvolg-ID {2},
+The {0} ({1}) must be equal to {2} ({3}),Die {0} ({1}) moet gelyk wees aan {2} ({3}),
+"{0}, complete the operation {1} before the operation {2}.","{0}, voltooi die bewerking {1} voor die bewerking {2}.",
+Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,"Kan nie verseker dat aflewering per reeksnr. Nie, aangesien artikel {0} bygevoeg word met en sonder versekering deur afleweringnr.",
+Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,Item {0} het geen reeksnommer nie. Slegs geassosialiseerde items kan afgelewer word op grond van reeksnr,
+No active BOM found for item {0}. Delivery by Serial No cannot be ensured,Geen aktiewe BOM vir item {0} gevind nie. Aflewering per reeksnommer kan nie verseker word nie,
+No pending medication orders found for selected criteria,Geen hangende medikasiebestellings vir geselekteerde kriteria gevind nie,
+From Date cannot be after the current date.,Vanaf datum kan nie na die huidige datum wees nie.,
+To Date cannot be after the current date.,To Date kan nie na die huidige datum wees nie.,
+From Time cannot be after the current time.,Van tyd kan nie na die huidige tyd wees nie.,
+To Time cannot be after the current time.,To Time kan nie na die huidige tyd wees nie.,
+Stock Entry {0} created and ,Voorraadinskrywing {0} geskep en,
+Inpatient Medication Orders updated successfully,Mediese bestellings vir binnepasiënte is suksesvol opgedateer,
+Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},Ry {0}: kan nie inskrywingsmedikasie-inskrywing skep teen die gekanselleerde bestelling vir binnepasiëntmedikasie nie {1},
+Row {0}: This Medication Order is already marked as completed,Ry {0}: hierdie medisyne-bestelling is reeds as voltooi gemerk,
+Quantity not available for {0} in warehouse {1},Hoeveelheid nie beskikbaar vir {0} in pakhuis {1},
+Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,Aktiveer asseblief Laat negatiewe voorraad toe in voorraadinstellings of skep voorraadinskrywing om voort te gaan.,
+No Inpatient Record found against patient {0},Geen pasiëntrekord gevind teen pasiënt nie {0},
+An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,Daar bestaan reeds &#39;n medikasiebevel vir binnepasiënte {0} teen pasiëntontmoeting {1}.,