feat: Updated translation (#20499)

erpnext/translations/af.csv

@@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,Standaard Belastingvrystel
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kliëntkontak
 DocType: Shift Type,Enable Auto Attendance,Aktiveer outo-bywoning
@@ -96,6 +95,7 @@ DocType: SMS Center,All Supplier Contact,Alle Verskaffer Kontak
 DocType: Support Settings,Support Settings,Ondersteuningsinstellings
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Rekening {0} word by die kinderonderneming {1} gevoeg
 apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ongeldige magtigingsbewyse
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merk werk van die huis af
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beskikbaar (of dit volledig is)
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerkingsbewyse
@@ -408,7 +408,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Bedrag op item
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatskapbesonderhede
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
 apps/erpnext/erpnext/config/buying.py,Items and Pricing,Items en pryse
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totale ure: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for
 DocType: Quiz Result,Selected Option,Geselekteerde opsie
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Onvoldoende voorraad
 DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
 DocType: Bank Account,Bank Account,Bankrekening
@@ -774,6 +772,7 @@ DocType: Request for Quotation,Request for Quotation,Versoek vir kwotasie
 DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
 DocType: Attendance,Working Hours,Werksure
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal Uitstaande
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
 DocType: Accounts Settings,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."
 DocType: Dosage Strength,Strength,krag
@@ -1262,7 +1261,6 @@ DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
 DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prysgroep vir itemitems
 DocType: Travel Itinerary,Travel To,Reis na
 apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmeester.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skryf af Bedrag
 DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
 DocType: Journal Entry,Bill No,Rekening No
@@ -1615,6 +1613,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
 DocType: Sales Team,Incentives,aansporings
 apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Waardes buite sinchronisasie
 apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Verskilwaarde
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
 DocType: SMS Log,Requested Numbers,Gevraagde Getalle
 DocType: Volunteer,Evening,aand
 DocType: Quiz,Quiz Configuration,Vasvra-opstelling
@@ -1782,6 +1781,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Van Plek
 DocType: Student Admission,Publish on website,Publiseer op die webwerf
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
 DocType: Subscription,Cancelation Date,Kansellasie Datum
 DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
 DocType: Agriculture Task,Agriculture Task,Landboutaak
@@ -2382,7 +2382,6 @@ DocType: Promotional Scheme,Product Discount Slabs,Produk afslagblaaie
 DocType: Target Detail,Target Distribution,Teikenverspreiding
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partye en adresse invoer
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
 DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
 DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2774,6 +2773,9 @@ DocType: Company,Default Holiday List,Verstek Vakansie Lys
 DocType: Pricing Rule,Supplier Group,Verskaffersgroep
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+					<br> Did you rename the item? Please contact Administrator / Tech support
+				",&#39;N BOM met naam {0} bestaan reeds vir item {1}. <br> Het u die item hernoem? Kontak administrateur / tegniese ondersteuning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aandeleverpligtinge
 DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Pakhuis
 DocType: Opportunity,Contact Mobile No,Kontak Mobielnr
@@ -3215,6 +3217,7 @@ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadering tafel
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forums
+apps/erpnext/erpnext/projects/doctype/task/task.py,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."
 DocType: Student,Student Mobile Number,Student Mobiele Nommer
 DocType: Item,Has Variants,Het Varianten
 DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
@@ -3373,7 +3376,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via ty
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skep fooi-skedule
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys&gt; Onderwysinstellings
 DocType: Quiz,Enter 0 to waive limit,Tik 0 in om afstand te doen van die limiet
 DocType: Bank Statement Settings,Mapped Items,Gemerkte items
 DocType: Amazon MWS Settings,IT,DIT
@@ -3407,7 +3409,6 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"T
 						Please create or link {1} Assets with respective document.",Daar is nie genoeg bates geskep of gekoppel aan {0} nie. \ Skep of skakel {1} bates met die betrokke dokument.
 DocType: Pricing Rule,Apply Rule On Brand,Pas reël op handelsmerk toe
 DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Kan taak {0} nie sluit nie, want die afhanklike taak {1} is nie gesluit nie."
 DocType: Soil Texture,Soil Type,Grondsoort
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3}
 ,Quotation Trends,Aanhalingstendense
@@ -3437,6 +3438,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,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.
 DocType: Contract Fulfilment Checklist,Requirement,vereiste
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir menslike hulpbronne&gt; HR-instellings
 DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
 DocType: Quality Goal,Objectives,doelwitte
 DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Die rol wat toegelaat word om &#39;n aansoek om verouderde verlof te skep
@@ -3578,6 +3580,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
 DocType: Student Applicant,Applied,Toegepaste
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van uiterlike voorrade en innerlike voorrade wat onderhewig is aan omgekeerde koste
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropen
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nie toegelaat. Deaktiveer asseblief die laboratoriumtoetssjabloon
 DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Wortelonderneming
@@ -3636,6 +3639,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accou
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipe besigheid
 DocType: Sales Invoice,Consumer,verbruiker
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"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"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koste van nuwe aankope
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
 DocType: Grant Application,Grant Description,Toekennings Beskrywing
@@ -3661,7 +3665,6 @@ DocType: Payment Request,Transaction Details,Transaksiebesonderhede
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik asseblief op &#39;Generate Schedule&#39; om skedule te kry
 DocType: Item,"Purchase, Replenishment Details","Aankope, aanvullingsbesonderhede"
 DocType: Products Settings,Enable Field Filters,Aktiveer veldfilters
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Klant voorsien artikel&quot; kan ook nie die aankoopitem wees nie
 DocType: Blanket Order Item,Ordered Quantity,Bestelde Hoeveelheid
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",bv. &quot;Bou gereedskap vir bouers&quot;
@@ -4131,7 +4134,7 @@ DocType: BOM,Operating Cost (Company Currency),Bedryfskoste (Maatskappy Geld)
 DocType: Authorization Rule,Applicable To (Role),Toepasbaar op (Rol)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Hangende blare
 DocType: BOM Update Tool,Replace BOM,Vervang BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} bestaan reeds
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} bestaan reeds
 DocType: Patient Encounter,Procedures,prosedures
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie
 DocType: Asset Movement,Purpose,doel
@@ -4227,6 +4230,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreer werknemersydsoo
 DocType: Warranty Claim,Service Address,Diens Adres
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Voer hoofdata in
 DocType: Asset Maintenance Task,Calibration,kalibrasie
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratoriumtoetsitem {0} bestaan reeds
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is &#39;n vakansiedag
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Faktureerbare ure
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Verlofstatus kennisgewing
@@ -4577,7 +4581,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
 ,Salary Register,Salarisregister
 DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkoopsopgawe
 DocType: Pick List,Parent Warehouse,Ouer Warehouse
-DocType: Subscription,Net Total,Netto totaal
+DocType: C-Form Invoice Detail,Net Total,Netto totaal
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stel die rakleeftyd van die artikel in dae in om die vervaldatum in te stel op grond van die vervaardigingsdatum plus rakleeftyd.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in
@@ -4692,7 +4696,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
 apps/erpnext/erpnext/config/retail.py,Retail Operations,Kleinhandelbedrywighede
 DocType: Cheque Print Template,Primary Settings,Primêre instellings
-DocType: Attendance Request,Work From Home,Werk van die huis af
+DocType: Attendance,Work From Home,Werk van die huis af
 DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
 apps/erpnext/erpnext/public/js/event.js,Add Employees,Voeg werknemers by
 DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
@@ -4934,8 +4938,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
 DocType: QuickBooks Migrator,Authorization URL,Magtigings-URL
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
 DocType: Account,Depreciation,waardevermindering
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Verskaffers)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
@@ -5240,7 +5242,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalise Kriteria
 DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte
 DocType: Supplier,Supplier Details,Verskafferbesonderhede
 DocType: Setup Progress,Setup Progress,Setup Progress
-DocType: Expense Claim,Approval Status,Goedkeuring Status
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
 DocType: Program,Intro Video,Inleiding video
 DocType: Manufacturing Settings,Default Warehouses for Production,Standaard pakhuise vir produksie
@@ -5581,7 +5582,6 @@ DocType: Purchase Invoice,Rounded Total,Afgerond Totaal
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
 DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Teikenligging is nodig tydens die oordrag van bate {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit
 DocType: Sales Invoice,Distance (in km),Afstand (in km)
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
@@ -5711,7 +5711,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
 DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Verskaffersgroepe
 DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
 DocType: GoCardless Mandate,Mandate,mandaat
 DocType: Hotel Room Reservation,Booked,bespreek
@@ -5777,7 +5776,6 @@ DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
 DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
 apps/erpnext/erpnext/hooks.py,Request for Quotations,Versoek vir kwotasies
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () kon leë IBAN misluk
 DocType: Normal Test Items,Normal Test Items,Normale toetsitems
 DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings
 DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
@@ -5928,6 +5926,7 @@ DocType: Issue,Resolution By Variance,Besluit volgens afwyking
 DocType: Leave Allocation,Leave Period,Verlofperiode
 DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
 DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,onbekend
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorde nie geskep nie
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6286,8 +6285,11 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie #
 DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
 DocType: Purchase Invoice Item,Total Weight,Totale Gewig
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 DocType: Pick List Item,Pick List Item,Kies &#39;n lysitem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissie op verkope
 DocType: Job Offer Term,Value / Description,Waarde / beskrywing
@@ -6402,6 +6404,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
 DocType: Contract,Signed On,Geteken
 DocType: Bank Account,Party Type,Party Tipe
 DocType: Discounted Invoice,Discounted Invoice,Faktuur met afslag
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
 DocType: Payment Schedule,Payment Schedule,Betalingskedule
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen werknemer gevind vir die gegewe werknemer se veldwaarde nie. &#39;{}&#39;: {}
 DocType: Item Attribute Value,Abbreviation,staat
@@ -6503,7 +6506,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Rede vir die aanskakel
 DocType: Employee,Personal Email,Persoonlike e-pos
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totale Variansie
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aanvaar ongeldige IBAN {}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
 DocType: Work Order Operation,"in Minutes
@@ -6773,6 +6775,7 @@ DocType: Appointment,Customer Details,Kliënt Besonderhede
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Druk IRS 1099-vorms uit
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontroleer of Bate Voorkomende onderhoud of kalibrasie vereis
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Maatskappyafkorting kan nie meer as 5 karakters hê nie
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moedermaatskappy moet &#39;n groepmaatskappy wees
 DocType: Employee,Reports to,Verslae aan
 ,Unpaid Expense Claim,Onbetaalde koste-eis
 DocType: Payment Entry,Paid Amount,Betaalde bedrag
@@ -6858,6 +6861,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppentelling
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
+DocType: Appointment,Appointment With,Afspraak met
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Klant voorsien artikel&quot; kan nie &#39;n waardasiekoers hê nie
 DocType: Subscription Plan Detail,Plan,plan
@@ -6990,7 +6994,6 @@ DocType: Customer,Customer Primary Contact,Kliënt Primêre Kontak
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lei%
 DocType: Bank Guarantee,Bank Account Info,Bankrekeninginligting
 DocType: Bank Guarantee,Bank Guarantee Type,Bank Waarborg Tipe
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () het misluk vir geldige IBAN {}
 DocType: Payment Schedule,Invoice Portion,Faktuur Gedeelte
 ,Asset Depreciations and Balances,Bate Afskrywing en Saldo&#39;s
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
@@ -7654,7 +7657,6 @@ DocType: Dosage Form,Dosage Form,Doseringsvorm
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Stel die veldtogskedule op in die veldtog {0}
 apps/erpnext/erpnext/config/buying.py,Price List master.,Pryslysmeester.
 DocType: Task,Review Date,Hersieningsdatum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
 DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktuur groot totaal
@@ -7882,7 +7884,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
 DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
 DocType: Content Activity,Last Activity ,Laaste aktiwiteit
-DocType: Student Applicant,Approved,goedgekeur
 DocType: Pricing Rule,Price,prys
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as &#39;Links&#39;
 DocType: Guardian,Guardian,voog
@@ -8053,6 +8054,7 @@ DocType: Taxable Salary Slab,Percent Deduction,Persent aftrekking
 DocType: GL Entry,To Rename,Om te hernoem
 DocType: Stock Entry,Repack,herverpak
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Kies om serienommer by te voeg.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die instrukteur-naamstelsel op in onderwys&gt; Onderwysinstellings
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel fiskale kode vir die kliënt &#39;% s&#39; in
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Kies asseblief die Maatskappy eerste
 DocType: Item Attribute,Numeric Values,Numeriese waardes
@@ -8069,6 +8071,7 @@ DocType: Salary Detail,Additional Amount,Bykomende bedrag
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Mandjie is leeg
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",Item {0} het geen reeksnommer nie. Slegs geseliliseerde items \ kan aflewering hê op basis van die serienommer
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Waardeverminderde Bedrag
 DocType: Vehicle,Model,model
 DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste
 DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr