feat: Updated translation (#19329)

erpnext/translations/af.csv

@@ -46,6 +46,7 @@ DocType: Sales Taxes and Charges Template,* Will be calculated in the transactio
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kliëntkontak
 DocType: Shift Type,Enable Auto Attendance,Aktiveer outo-bywoning
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Voer asseblief Warehouse en Date in
 DocType: Lost Reason Detail,Opportunity Lost Reason,Geleentheid Verlore Rede
 DocType: Patient Appointment,Check availability,Gaan beskikbaarheid
 DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdatum
@@ -265,6 +266,7 @@ DocType: Tax Rule,Tax Type,Belasting Tipe
 ,Completed Work Orders,Voltooide werkorders
 DocType: Support Settings,Forum Posts,Forum Posts
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"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."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Jammer, die geldigheid van die koeponkode het nie begin nie"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Belasbare Bedrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,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}
 DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
@@ -330,6 +332,7 @@ DocType: Asset Settings,Asset Settings,Bate instellings
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruikbare
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,graad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
 DocType: Restaurant Table,No of Seats,Aantal plekke
 DocType: Sales Invoice,Overdue and Discounted,Agterstallig en verdiskonteer
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Bel ontkoppel
@@ -506,6 +509,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Praktisynskedules
 DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde
 DocType: Vehicle,Additional Details,Bykomende besonderhede
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Geen beskrywing gegee nie
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Haal voorwerpe uit die pakhuis
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Versoek om aankoop.
 DocType: POS Closing Voucher Details,Collected Amount,Versamel bedrag
 DocType: Lab Test,Submitted Date,Datum gestuur
@@ -613,6 +617,7 @@ DocType: Currency Exchange,For Selling,Vir verkoop
 apps/erpnext/erpnext/config/desktop.py,Learn,Leer
 ,Trial Balance (Simple),Proefbalans (eenvoudig)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitgawe
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Toegepaste koeponkode
 DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiwiteitskoste per werknemer
 DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
@@ -848,8 +853,6 @@ DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer
 DocType: BOM,Work Order,Werks bestelling
 DocType: Sales Invoice,Total Qty,Totale hoeveelheid
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-pos ID
-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: Item,Show in Website (Variant),Wys in Webwerf (Variant)
 DocType: Employee,Health Concerns,Gesondheid Kommer
 DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode
@@ -1013,6 +1016,7 @@ DocType: Sales Invoice,Total Commission,Totale Kommissie
 DocType: Tax Withholding Account,Tax Withholding Account,Belastingverhoudingsrekening
 DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle verskaffer scorecards.
+DocType: Coupon Code,To be used to get discount,Word gebruik om afslag te kry
 DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
 DocType: Sales Invoice,Rail,spoor
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werklike koste
@@ -1063,6 +1067,7 @@ DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum
 DocType: Production Plan,Production Plan,Produksieplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
 DocType: Salary Component,Round to the Nearest Integer,Rond tot die naaste heelgetal
+DocType: Shopping Cart Settings,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"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkope terug
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
 ,Total Stock Summary,Totale voorraadopsomming
@@ -1192,6 +1197,7 @@ DocType: Request for Quotation,For individual supplier,Vir individuele verskaffe
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
 ,Qty To Be Billed,Aantal wat gefaktureer moet word
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgelope bedrag
+DocType: Coupon Code,Gift Card,Geskenkbewys
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Aflossingsdatum
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds volledig versoen
@@ -1279,6 +1285,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Sal
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Skep tydstaat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer
 DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Koop fakture
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
 DocType: Shopping Cart Settings,Show Stock Availability,Toon voorraad beskikbaarheid
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2}
@@ -1818,6 +1825,7 @@ DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Invoer van items en UOM&#39;s
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Bygevoeg aan besonderhede
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Jammer, koeponkode is uitgeput"
 DocType: Communication Medium,Catch All,Vang almal
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Skedule Kursus
 DocType: Budget,Applicable on Material Request,Van toepassing op materiaal versoek
@@ -1985,6 +1993,7 @@ DocType: Program Enrollment,Transportation,Vervoer
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ongeldige kenmerk
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} moet ingedien word
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-posveldtogte
+DocType: Sales Partner,To Track inbound purchase,Om inkomende aankope op te spoor
 DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
@@ -2140,8 +2149,8 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Opstel van werknemers
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Doen voorraadinskrywing
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
+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
 DocType: Contract,Fulfilment Deadline,Vervaldatum
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Naby jou
 DocType: Student,O-,O-
@@ -2265,6 +2274,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,U prod
 DocType: Quality Meeting Table,Under Review,Onder oorsig
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kon nie inteken nie
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Bate {0} geskep
+DocType: Coupon Code,Promotional,promosie
 DocType: Special Test Items,Special Test Items,Spesiale toetsitems
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet &#39;n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Sleutelverslae
@@ -2302,6 +2312,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set t
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
 DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling
+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/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Aanstellings en pasiente
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Waarde ontbreek
 DocType: Employee,Department and Grade,Departement en Graad
@@ -2404,6 +2416,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of
 DocType: Project,Start and End Dates,Begin en einddatums
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontrak Template Vervaardiging Terme
 ,Delivered Items To Be Billed,Aflewerings Items wat gefaktureer moet word
+DocType: Coupon Code,Maximum Use,Maksimum gebruik
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Oop BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.
 DocType: Authorization Rule,Average Discount,Gemiddelde afslag
@@ -2565,6 +2578,7 @@ DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Voordele (J
 DocType: Item,Inventory,Voorraad
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Laai af as Json
 DocType: Item,Sales Details,Verkoopsbesonderhede
+DocType: Coupon Code,Used,gebruik
 DocType: Opportunity,With Items,Met Items
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Die veldtog &#39;{0}&#39; bestaan reeds vir die {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Onderhoudspan
@@ -2694,7 +2708,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM f
 						Serial No cannot be ensured",Geen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
 DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken
 DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
-DocType: Pricing Rule,Pricing Rule,Prysreël
+DocType: Coupon Code,Pricing Rule,Prysreël
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikaatrolnommer vir student {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
 DocType: Company,Default Selling Terms,Standaard verkoopvoorwaardes
@@ -2773,6 +2787,7 @@ DocType: Program,Allow Self Enroll,Laat selfinskrywings toe
 DocType: Payment Schedule,Payment Amount,Betalingsbedrag
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees
 DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbruik Bedrag
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto verandering in kontant
 DocType: Assessment Plan,Grading Scale,Graderingskaal
@@ -2892,7 +2907,6 @@ DocType: Salary Slip,Loan repayment,Lening terugbetaling
 DocType: Share Transfer,Asset Account,Bate rekening
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees
 DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
-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 mensehulpbronne&gt; HR-instellings
 DocType: Lab Test,Technician Name,Tegnikus Naam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3002,6 +3016,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or
 DocType: Products Settings,Hide Variants,Versteek variante
 DocType: Lead,Next Contact By,Volgende kontak deur
 DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
+apps/erpnext/erpnext/controllers/accounts_controller.py,"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"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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"
 DocType: Blanket Order,Order Type,Bestelling Tipe
@@ -3171,7 +3186,6 @@ apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forum
 DocType: Student,Student Mobile Number,Student Mobiele Nommer
 DocType: Item,Has Variants,Het Varianten
 DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
@@ -3461,6 +3475,7 @@ DocType: Vehicle,Fuel Type,Brandstoftipe
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Spesifiseer asseblief geldeenheid in die Maatskappy
 DocType: Workstation,Wages per hour,Lone per uur
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Stel {0} op
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,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
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
@@ -3790,6 +3805,7 @@ DocType: Student Admission Program,Application Fee,Aansoek fooi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Dien Salarisstrokie in
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,&#39;N Kwessie moet ten minste een korrekte opsie hê
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Koop bestellings
 DocType: Account,Inter Company Account,Intermaatskappyrekening
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Invoer in grootmaat
 DocType: Sales Partner,Address & Contacts,Adres &amp; Kontakte
@@ -3800,6 +3816,7 @@ DocType: HR Settings,Leave Approval Notification Template,Verlaat goedkeuringske
 DocType: POS Profile,[Select],[Kies]
 DocType: Staffing Plan Detail,Number Of Positions,Aantal posisies
 DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastoliese)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Kies die kliënt.
 DocType: SMS Log,Sent To,Gestuur na
 DocType: Agriculture Task,Holiday Management,Vakansiebestuur
 DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur
@@ -4009,7 +4026,6 @@ DocType: Item Price,Packing Unit,Verpakkingseenheid
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
 DocType: Subscription,Trialling,uitte
 DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde Inkomste
-DocType: Bank Account,GL Account,GL-rekening
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantrekening sal gebruik word vir die skep van verkope faktuur
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrystelling Subkategorie
 DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
@@ -4413,13 +4429,13 @@ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidat
 DocType: C-Form Invoice Detail,Territory,gebied
 DocType: Pricing Rule,Apply Rule On Item Code,Pas Reël op Itemkode toe
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Noem asseblief geen besoeke benodig nie
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Voorraadbalansverslag
 DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,fooi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Toon kumulatiewe bedrag
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Werk aan die gang. Dit kan &#39;n rukkie neem.
 DocType: Production Plan Item,Produced Qty,Geproduceerde hoeveelheid
 DocType: Vehicle Log,Fuel Qty,Brandstof Aantal
-DocType: Stock Entry,Target Warehouse Name,Teiken pakhuis naam
 DocType: Work Order Operation,Planned Start Time,Beplande aanvangstyd
 DocType: Course,Assessment,assessering
 DocType: Payment Entry Reference,Allocated,toegeken
@@ -4485,10 +4501,12 @@ Examples:
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. 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."
 DocType: Homepage Section,Section Based On,Afdeling gebaseer op
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Toon Pas koeponkode toe
 DocType: Issue,Issue Type,Uitgawe Tipe
 DocType: Attendance,Leave Type,Verlaat tipe
 DocType: Purchase Invoice,Supplier Invoice Details,Verskaffer se faktuurbesonderhede
 DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Voeg / wysig koeponvoorwaardes
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of Verlies&#39; rekening wees
 DocType: Stock Entry Detail,Stock Entry Child,Voorraadinskrywingskind
 DocType: Project,Copied From,Gekopieer vanaf
@@ -4663,6 +4681,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Kl
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assesseringsplan Kriteria
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaksies
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom Aankooporders
+DocType: Coupon Code,Coupon Name,Koeponnaam
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vatbaar
 DocType: Email Campaign,Scheduled,geskeduleer
 DocType: Shift Type,Working Hours Calculation Based On,Berekening van werksure gebaseer op
@@ -4679,7 +4698,9 @@ DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Skep variante
 DocType: Vehicle,Diesel,diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
+DocType: Quick Stock Balance,Available Quantity,Beskikbare hoeveelheid
 DocType: Purchase Invoice,Availed ITC Cess,Benut ITC Cess
+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
 ,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die aankoopdatum wees nie
@@ -4746,8 +4767,8 @@ DocType: Department,Expense Approver,Uitgawe Goedkeuring
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
 DocType: Quality Meeting,Quality Meeting,Kwaliteit vergadering
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nie-Groep tot Groep
-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
 DocType: Employee,ERPNext User,ERPNext gebruiker
+DocType: Coupon Code,Coupon Description,Koeponbeskrywing
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
 DocType: Company,Default Buying Terms,Standaard koopvoorwaardes
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf
@@ -4910,6 +4931,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Te
 DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Tipe is verpligtend
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Pas koeponkode toe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Vir werkskaart {0} kan u slegs die &#39;Materiaaloordrag vir Vervaardiging&#39; tipe inskrywing doen
 DocType: Quality Inspection,Outgoing,uitgaande
 DocType: Customer Feedback Table,Customer Feedback Table,Kliënteterugvoer-tabel
@@ -5059,7 +5081,6 @@ DocType: Currency Exchange,For Buying,Vir koop
 apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,By die indiening van bestellings
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle verskaffers by
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Klantegroep&gt; Gebied
 DocType: Tally Migration,Parties,partye
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Beveiligde Lenings
@@ -5091,7 +5112,6 @@ DocType: Subscription,Past Due Date,Verlede Vervaldatum
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum word herhaal
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Gemagtigde ondertekenaar
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Skep Fooie
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
@@ -5116,6 +5136,7 @@ apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,
 DocType: Quiz Result,Wrong,Verkeerde
 DocType: Sales Invoice,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
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
+DocType: Sales Partner,Referral Code,Verwysingskode
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
 DocType: Salary Slip,Hour Rate,Uurtarief
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiveer outomatiese herbestelling
@@ -5244,6 +5265,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BO
 DocType: Shopping Cart Settings,Show Stock Quantity,Toon Voorraad Hoeveelheid
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontant uit bedrywighede
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurafslag {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie gevind vir item: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Toelating Einddatum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontraktering
@@ -5266,6 +5288,7 @@ DocType: Assessment Plan,Assessment Plan,Assesseringsplan
 DocType: Travel Request,Fully Sponsored,Volledig Sponsored
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skep werkkaart
+DocType: Quotation,Referral Sales Partner,Verwysingsvennoot
 DocType: Quality Procedure Process,Process Description,Prosesbeskrywing
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kliënt {0} is geskep.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
@@ -5400,6 +5423,7 @@ DocType: Certification Application,Payment Details,Betaling besonderhede
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lees opgelaaide lêer
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer
+DocType: Coupon Code,Coupon Code,Koeponkode
 DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1}
@@ -5482,6 +5506,7 @@ DocType: Woocommerce Settings,API consumer key,API verbruikers sleutel
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; is verpligtend
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Invoer en Uitvoer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Jammer, die geldigheid van die koepon het verval"
 DocType: Bank Account,Account Details,Rekeningbesonderhede
 DocType: Crop,Materials Required,Materiaal benodig
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studente gevind
@@ -5519,6 +5544,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gaan na gebruikers
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} is nie &#39;n geldige lotnommer vir item {1} nie
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Voer asseblief &#39;n geldige koeponkode in !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
 DocType: Task,Task Description,Taakbeskrywing
 DocType: Training Event,Seminar,seminaar
@@ -5782,6 +5808,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en
 ,TDS Payable Monthly,TDS betaalbaar maandeliks
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan &#39;n paar minute neem.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.
+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
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalings
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pas betalings met fakture
@@ -5871,6 +5898,7 @@ DocType: Batch,Source Document Name,Bron dokument naam
 DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir produksie
 DocType: Job Opening,Job Title,Werkstitel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Toekomstige betaling ref
+DocType: Quotation,Additional Discount and Coupon Code,Bykomende afslag- en koeponkode
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie &#39;n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}.
@@ -6098,7 +6126,9 @@ DocType: Lab Prescription,Test Code,Toets Kode
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Instellings vir webwerf tuisblad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} is aan die houer tot {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Maak aankoopfaktuur
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Gebruikte Blare
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte koepon is {1}. Toegestane hoeveelheid is uitgeput
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wil u die materiaalversoek indien?
 DocType: Job Offer,Awaiting Response,In afwagting van antwoord
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6112,6 +6142,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Ro
 DocType: Training Event Employee,Optional,opsioneel
 DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
 DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise
+DocType: Sales Order,Skip Delivery Note,Slaan afleweringsnota oor
 DocType: Price List,Price Not UOM Dependent,Prys nie UOM afhanklik nie
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variante geskep.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Daar is reeds &#39;n standaarddiensooreenkoms.
@@ -6216,6 +6247,7 @@ apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should
 DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Regskoste
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Werksbestelling {0}: werkkaart word nie vir die operasie gevind nie {1}
 DocType: Purchase Invoice,Posting Time,Posietyd
 DocType: Timesheet,% Amount Billed,% Bedrag gefaktureer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoon uitgawes
@@ -6318,7 +6350,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
 DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,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
 ,Sales Funnel,Verkope trechter
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
 DocType: Project,Task Progress,Taak vordering
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,wa
@@ -6413,6 +6444,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Kies f
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"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."
 DocType: Program Enrollment Tool,Enroll Students,Teken studente in
+DocType: Pricing Rule,Coupon Code Based,Gebaseerde koeponkode
 DocType: Company,HRA Settings,HRA-instellings
 DocType: Homepage,Hero Section,Heldeseksie
 DocType: Employee Transfer,Transfer Date,Oordragdatum
@@ -6528,6 +6560,7 @@ DocType: Contract,Party User,Party gebruiker
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By &#39;Maatskappy&#39; is.
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
 DocType: Stock Entry,Target Warehouse Address,Teiken pakhuis adres
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Toevallige verlof
 DocType: Shift Type,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.
@@ -6562,7 +6595,6 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
 DocType: Employee Grade,Employee Grade,Werknemersgraad
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
 DocType: GSTR 3B Report,June,Junie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 DocType: Share Balance,From No,Van No
 DocType: Shift Type,Early Exit Grace Period,Genade tydperk vir vroeë uitgang
 DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
@@ -6845,7 +6877,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
 DocType: Warehouse,Warehouse Name,Pakhuisnaam
 DocType: Naming Series,Select Transaction,Kies transaksie
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief &#39;n goedgekeurde rol of goedgekeurde gebruiker in
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2}
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.
 DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
 DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
@@ -6983,6 +7014,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Acc
 DocType: Budget,Warn,waarsku
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
+DocType: Bank Account,Company Account,Maatskappyrekening
 DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker
 DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien
 DocType: Subscription Plan,Payment Plan,Betalingsplan
@@ -7024,6 +7056,7 @@ DocType: Sales Invoice,Commission,kommissie
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{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}
 DocType: Certification Application,Name of Applicant,Naam van applikant
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tydskrif vir vervaardiging.
+DocType: Quick Stock Balance,Quick Stock Balance,Vinnige voorraadbalans
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotaal
 apps/erpnext/erpnext/stock/doctype/item/item.py,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 &#39;n nuwe item moet maak om dit te doen.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandaat
@@ -7350,6 +7383,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel asseblief {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
 DocType: Employee,Health Details,Gesondheids besonderhede
+DocType: Coupon Code,Coupon Type,Soort koepon
 DocType: Leave Encashment,Encashable days,Ontvankbare dae
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Om &#39;n Betalingsversoek te maak, is verwysingsdokument nodig"
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7632,6 +7666,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,V
 DocType: Hotel Room Package,Amenities,geriewe
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Haal betalingsvoorwaardes outomaties aan
 DocType: QuickBooks Migrator,Undeposited Funds Account,Onvoorsiene Fondsrekening
+DocType: Coupon Code,Uses,gebruike
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
 DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
 ,Appointment Analytics,Aanstelling Analytics
@@ -7648,6 +7683,7 @@ DocType: Opening Invoice Creation Tool,Create Missing Party,Skep &#39;n ontbreke
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Totale begroting
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
 DocType: HR Settings,"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"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Kon nie domein byvoeg nie
 apps/erpnext/erpnext/controllers/status_updater.py,"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 &quot;Toelaag vir oorontvangs / aflewering&quot; in Voorraadinstellings of die item opdateer."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"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?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7660,6 +7696,7 @@ DocType: Employee Benefit Claim,Max Amount Eligible,Maksimum Bedrag
 ,BOM Stock Report,BOM Voorraad Verslag
 DocType: Communication Medium,"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"
 DocType: Stock Reconciliation Item,Quantity Difference,Hoeveelheidsverskil
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 DocType: Opportunity Item,Basic Rate,Basiese tarief
 DocType: GL Entry,Credit Amount,Kredietbedrag
 ,Electronic Invoice Register,Elektroniese faktuurregister
@@ -7913,6 +7950,7 @@ DocType: Academic Term,Term End Date,Termyn Einddatum
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belasting en heffings afgetrek (Maatskappy Geld)
 DocType: Item Group,General Settings,Algemene instellings
 DocType: Article,Article,Artikel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Voer asseblief koeponkode in !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie
 DocType: Taxable Salary Slab,Percent Deduction,Persent aftrekking
 DocType: GL Entry,To Rename,Om te hernoem