feat: Updated translation (#20490)

erpnext/translations/af.csv

@@ -389,6 +389,7 @@ DocType: BOM Update Tool,New BOM,Nuwe BOM
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Voorgeskrewe Prosedures
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Wys net POS
 DocType: Supplier Group,Supplier Group Name,Verskaffer Groep Naam
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
 DocType: Driver,Driving License Categories,Bestuurslisensie Kategorieë
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in
 DocType: Depreciation Schedule,Make Depreciation Entry,Maak waardeverminderinginskrywing
@@ -999,6 +1000,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment ca
 DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies
 DocType: Production Plan Item,Quantity and Description,Hoeveelheid en beskrywing
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
+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: Purchase Receipt,Add / Edit Taxes and Charges,Voeg / verander belasting en heffings
 DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
 DocType: Territory,For reference,Vir verwysing
@@ -4198,6 +4200,8 @@ DocType: Homepage,Homepage,tuisblad
 DocType: Grant Application,Grant Application Details ,Gee aansoek besonderhede
 DocType: Employee Separation,Employee Separation,Werknemersskeiding
 DocType: BOM Item,Original Item,Oorspronklike item
+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/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datum
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fooi Rekords Geskep - {0}
 DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
@@ -5215,6 +5219,7 @@ apps/erpnext/erpnext/config/projects.py,Cost of various activities,Koste van ver
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stel gebeure in op {0}, aangesien die werknemer verbonde aan die onderstaande verkoopspersone nie &#39;n gebruikers-ID het nie {1}"
 DocType: Timesheet,Billing Details,Rekeningbesonderhede
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
+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/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betaling misluk. Gaan asseblief jou GoCardless rekening vir meer besonderhede
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.
 DocType: Stock Entry,Inspection Required,Inspeksie benodig
@@ -5448,6 +5453,7 @@ DocType: Bank Account,IBAN,IBAN
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salaris Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Veelvuldige Varianten
 DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% afgelewer
@@ -6277,6 +6283,7 @@ DocType: Program Enrollment,Institute's Bus,Instituut se Bus
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegelaat om bevrore rekeninge in te stel en Bevrore Inskrywings te wysig
 DocType: Supplier Scorecard Scoring Variable,Path,pad
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het
+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}
 DocType: Production Plan,Total Planned Qty,Totale Beplande Aantal
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksies het reeds weer uit die staat verskyn
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Openingswaarde
@@ -6499,6 +6506,7 @@ DocType: Lab Test,Result Date,Resultaat Datum
 DocType: Purchase Order,To Receive,Om te ontvang
 DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof
 DocType: Item Tax Template,Tax Rates,Belastingkoerse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk
 DocType: Asset,Asset Owner,Bate-eienaar
 DocType: Item,Website Content,Inhoud van die webwerf
 DocType: Bank Account,Integration ID,Integrasie ID
@@ -6624,6 +6632,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.
 DocType: Stock Entry Detail,Additional Cost,Addisionele koste
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
 DocType: Quality Inspection,Incoming,inkomende
+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/company/company.js,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.
 DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Voorbeeld: ABCD. #####. As reeksreeks ingestel is en Batchnommer nie in transaksies genoem word nie, sal outomatiese joernaalnommer geskep word op grond van hierdie reeks. As jy dit altyd wil spesifiseer, moet jy dit loslaat. Let wel: hierdie instelling sal prioriteit geniet in die voorkeuraam van die naamreeks in voorraadinstellings."
@@ -6963,6 +6972,7 @@ DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
 DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Indien geaktiveer, sal die vak Akademiese Termyn Verpligtend wees in die Programinskrywingsinstrument."
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Waardes van vrygestelde, nie-gegradeerde en nie-GST-voorrade"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
 apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Die maatskappy</b> is &#39;n verpligte filter.
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Ontmerk alles
 DocType: Purchase Taxes and Charges,On Item Quantity,Op die hoeveelheid
@@ -7007,6 +7017,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py,Join,aansluit
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Tekort
 DocType: Purchase Invoice,Input Service Distributor,Insetdiensverspreider
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
+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
 DocType: Loan,Repay from Salary,Terugbetaal van Salaris
 DocType: Exotel Settings,API Token,API-token
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}