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chore: Update translations (#23577)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal> Co-authored-by: Marica <maricadsouza221197@gmail.com>
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@@ -3130,7 +3130,6 @@ Total contribution percentage should be equal to 100,Die totale bydraepersentasi
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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},
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Total hours: {0},Totale ure: {0},
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Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}",
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Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0},
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Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0},
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Total {0} ({1}),Totaal {0} ({1}),
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"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 '",
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@@ -3997,6 +3996,7 @@ Refreshing,verfrissende,
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Release date must be in the future,Die datum van vrylating moet in die toekoms wees,
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Relieving Date must be greater than or equal to Date of Joining,Verligtingsdatum moet groter wees as of gelyk wees aan die Datum van aansluiting,
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Rename,hernoem,
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Rename Not Allowed,Hernoem nie toegelaat nie,
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Repayment Method is mandatory for term loans,Terugbetalingsmetode is verpligtend vir termynlenings,
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Repayment Start Date is mandatory for term loans,Aanvangsdatum vir terugbetaling is verpligtend vir termynlenings,
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Report Item,Rapporteer item,
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@@ -4546,7 +4546,6 @@ Role that is allowed to submit transactions that exceed credit limits set.,Rol w
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Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid,
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Make Payment via Journal Entry,Betaal via Joernaal Inskrywing,
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Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur,
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Unlink Advance Payment on Cancelation of Order,Ontkoppel vooruitbetaling by kansellasie van bestelling,
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Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties,
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Automatically Add Taxes and Charges from Item Tax Template,Belasting en heffings word outomaties bygevoeg vanaf die itembelastingsjabloon,
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Automatically Fetch Payment Terms,Haal betalingsvoorwaardes outomaties aan,
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@@ -6481,7 +6480,6 @@ HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
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Appraisal Template,Appraisal Template,
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For Employee Name,Vir Werknemer Naam,
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Goals,Doelwitte,
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Calculate Total Score,Bereken totale telling,
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Total Score (Out of 5),Totale telling (uit 5),
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"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind.",
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Appraisal Goal,Evalueringsdoel,
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@@ -9603,3 +9601,11 @@ Email Sent to Supplier {0},E-pos gestuur aan verskaffer {0},
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"The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.",Die toegang tot die versoek vir 'n kwotasie vanaf die portaal is uitgeskakel. Skakel dit in Portaalinstellings in om toegang te verleen.,
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Supplier Quotation {0} Created,Kwotasie van verskaffer {0} geskep,
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Valid till Date cannot be before Transaction Date,Geldige bewerkingsdatum kan nie voor transaksiedatum wees nie,
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Unlink Advance Payment on Cancellation of Order,Ontkoppel vooruitbetaling by kansellasie van bestelling,
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"Simple Python Expression, Example: territory != 'All Territories'","Eenvoudige Python-uitdrukking, Voorbeeld: gebied! = 'Alle gebiede'",
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Sales Contributions and Incentives,Verkoopsbydraes en aansporings,
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Sourced by Supplier,Van verskaffer verkry,
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Total weightage assigned should be 100%.<br>It is {0},Die totale gewigstoekenning moet 100% wees.<br> Dit is {0},
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Account {0} exists in parent company {1}.,Rekening {0} bestaan in moedermaatskappy {1}.,
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"To overrule this, enable '{0}' in company {1}",Skakel '{0}' in die maatskappy {1} in om dit te oorheers.,
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Invalid condition expression,Ongeldige toestandsuitdrukking,
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