diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index b7410e8..72fa6d8 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -21,6 +21,7 @@
 DocType: Journal Entry Account,Party Balance,Partybalans
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Bron van fondse (laste)
 DocType: Payroll Period,Taxable Salary Slabs,Belasbare Salarisplakkers
+DocType: Quality Action,Quality Feedback,Kwaliteit terugvoer
 DocType: Support Settings,Support Settings,Ondersteuningsinstellings
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Voer asseblief Produksie-item eerste in
 DocType: Quiz,Grading Basis,Gradering Basis
@@ -45,6 +46,7 @@
 DocType: Salary Component,Earning,verdien
 DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
 DocType: Employee Group,Employee Group,Werknemersgroep
+DocType: Quality Procedure,Processes,prosesse
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na &#39;n ander
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Veroudering Reeks 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
@@ -157,11 +159,13 @@
 DocType: Shipping Rule,Restrict to Countries,Beperk tot lande
 DocType: Hub Tracked Item,Item Manager,Itembestuurder
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotings
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Invoer faktuur item oopmaak
 DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
 DocType: Budget,Action if Annual Budget Exceeded on MR,Aksie as jaarlikse begroting oorskry op MR
 DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
+DocType: Accounting Dimension,Dimension Name,Dimension Name
 DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopfaktuur Item
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Sluit Item in Vervaardiging in
@@ -218,7 +222,6 @@
 ,Sales Invoice Trends,Verkope faktuur neigings
 DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
 DocType: Employee Education,Class / Percentage,Klas / Persentasie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
 ,Electronic Invoice Register,Elektroniese faktuurregister
 DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota)
 DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
@@ -291,6 +294,7 @@
 DocType: Item,Variants,variante
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koste sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die item, soos per u keuse"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Hangende aktiwiteite vir vandag
+DocType: Quality Procedure Process,Quality Procedure Process,Kwaliteit Prosedure Proses
 DocType: Fee Schedule Program,Student Batch,Studentejoernaal
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
@@ -310,7 +314,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pas Tuisblad-afdelings aan
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! &#39;N GSTIN moet 15 karakters hê.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prysreël {0} is opgedateer
@@ -398,7 +402,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
 DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
 DocType: Selling Settings,Campaign Naming By,Veldtog naam deur
-DocType: Course,Course Code,Kursuskode
+DocType: Student Group Creation Tool Course,Course Code,Kursuskode
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
 DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
@@ -480,10 +484,8 @@
 DocType: Asset Movement,Purpose,doel
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir Werknemer bestaan reeds
 DocType: Clinical Procedure,Service Unit,Diens Eenheid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 DocType: Travel Request,Identification Document Number,Identifikasienommer
 DocType: Stock Entry,Additional Costs,Bykomende koste
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los blanko, indien dit nie deel van die ouerkursus is nie)"
 DocType: Employee Education,Employee Education,Werknemersonderwys
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Aantal posisies kan nie minder wees as die huidige telling van werknemers nie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kliënte groepe
@@ -530,6 +532,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Ry {0}: Hoeveelheid is verpligtend
 DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen &#39;n bestaande bate gemaak word nie {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosie skemas.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Voer asseblief die hoeveelheid in vir item {0}
 DocType: Workstation,Electricity Cost,Elektrisiteitskoste
@@ -861,7 +864,6 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
 DocType: Work Order,Actual Start Date,Werklike Aanvangsdatum
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie
-DocType: Company,About the Company,Oor die maatskappy
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Boom van finansiële rekeninge.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte Inkomste
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item
@@ -876,6 +878,7 @@
 DocType: Skill,Skill Name,Vaardigheid Naam
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Druk verslagkaart
 DocType: Soil Texture,Ternary Plot,Ternêre Plot
+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 vir {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Ondersteuningskaartjies
 DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Laaste
@@ -885,6 +888,7 @@
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.
 DocType: Delivery Trip,Distance UOM,Afstand UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Verpligtend vir balansstaat
 DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag
 DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
 DocType: Student,B-,B-
@@ -908,6 +912,7 @@
 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
 DocType: Education Settings,Enable LMS,Aktiveer LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,voordeel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet &#39;n balansstaatrekening wees
 DocType: Video,Duration,duur
 DocType: Lab Test Template,Descriptive,beskrywende
@@ -959,6 +964,7 @@
 DocType: Project,Start and End Dates,Begin en einddatums
 DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,sagteware
+DocType: Program,Allow Self Enroll,Laat selfinskrywing toe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Voorraaduitgawes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
 DocType: Training Event,Workshop,werkswinkel
@@ -1011,6 +1017,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktuur inligting ontbreek
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Geen wesenlike versoek geskep nie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
 DocType: Loan,Total Amount Paid,Totale bedrag betaal
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
 DocType: Training Event,Trainer Name,Afrigter Naam
@@ -1032,6 +1039,7 @@
 DocType: Academic Term,Academic Year,Akademiese jaar
 DocType: Sales Stage,Stage Name,Verhoognaam
 DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
+DocType: Accounting Dimension,Accounting Dimension,Rekeningkundige Dimensie
 DocType: Project,Customer Details,Kliënt Besonderhede
 DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
@@ -1145,7 +1153,6 @@
 DocType: Designation,Required Skills,Vereiste Vaardighede
 DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Aksie as jaarlikse begroting oorskry op werklike
-DocType: Course,Course Abbreviation,Kursus Afkorting
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Bywoning word nie vir {0} as {1} by verlof ingedien nie.
 DocType: Pricing Rule,Promotional Scheme Id,Promosie Skema ID
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
@@ -1288,7 +1295,7 @@
 DocType: Chapter,Chapter,Hoofstuk
 DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
 DocType: Employee,History In Company,Geskiedenis In Maatskappy
-DocType: Item,Manufacturer,vervaardiger
+DocType: Purchase Invoice Item,Manufacturer,vervaardiger
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Matige Sensitiwiteit
 DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
 DocType: Timesheet,Timesheet,Tydstaat
@@ -1319,6 +1326,7 @@
 DocType: Products Settings,Hide Variants,Versteek varianten
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Skakel kapasiteitsbeplanning en tydopsporing uit
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} is nodig vir &#39;Balansstaat&#39;-rekening {1}.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == &#39;JA&#39; en dan vir die skep van Aankoopfaktuur, moet die gebruiker eers Aankoopontvangste skep vir item {0}"
 DocType: Delivery Trip,Delivery Details,Afleweringsbesonderhede
@@ -1354,7 +1362,7 @@
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Eenheid van maatreël
 DocType: Lab Test,Test Template,Toets Sjabloon
 DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuut
+DocType: Quality Meeting Minutes,Minute,minuut
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
 DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
 DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
@@ -1526,7 +1534,7 @@
 DocType: Purchase Order,To Bill,Aan Bill
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Uitgawes
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
-DocType: Quality Goal,May,Mei
+DocType: GSTR 3B Report,May,Mei
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig."
 DocType: Opening Invoice Creation Tool,Purchase,aankoop
 DocType: Program Enrollment,School House,Skoolhuis
@@ -1558,6 +1566,7 @@
 DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer
 DocType: Item Default,Default Selling Cost Center,Standaard verkoopkostesentrum
 DocType: Sales Partner,Address & Contacts,Adres &amp; Kontakte
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
 DocType: Subscriber,Subscriber,intekenaar
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Kies asseblief die Pos Datum eerste
@@ -1585,6 +1594,7 @@
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,&#39;N Lood vereis &#39;n persoon se naam of &#39;n organisasie se naam
 DocType: Student,Guardians,voogde
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Kies Brand ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinkomste
 DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
@@ -1596,7 +1606,7 @@
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (Maatskappy Geld)
 DocType: Item,Publish in Hub,Publiseer in Hub
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Augustus
+DocType: GSTR 3B Report,August,Augustus
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Begin Jaar
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Teiken (())
@@ -1614,6 +1624,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
 DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; word nie toegelaat in die benoeming van reekse nie."
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Prys of produk afslagplanne word vereis
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Stel &#39;n teiken
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
@@ -1629,10 +1640,8 @@
 DocType: Supplier Scorecard,Per Month,Per maand
 DocType: Routing,Routing Name,Roeienaam
 DocType: Disease,Common Name,Algemene naam
-DocType: Quality Goal,Measurable,meetbare
 DocType: Education Settings,LMS Title,LMS Titel
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Ondersteun Anaalkunde
 DocType: Clinical Procedure,Consumable Total Amount,Verbruikbare Totale Bedrag
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktiveer Sjabloon
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliënt LPO
@@ -1772,6 +1781,7 @@
 DocType: Loan,Member,lid
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektroniese oorbetaling
+DocType: Quality Review Objective,Quality Review Objective,Kwaliteit beoordeling doelwit
 DocType: Bank Reconciliation Detail,Against Account,Teen rekening
 DocType: Projects Settings,Projects Settings,Projekte Instellings
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie &#39;n Groep wees nie
@@ -1799,6 +1809,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskale jaareind moet een jaar na die fiskale jaar begin datum wees
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daaglikse onthounotas
 DocType: Item,Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Maatskappy GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Waardeverminderingskoers
 DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
@@ -1869,6 +1880,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie."
 DocType: Serial No,Creation Document Type,Skepping dokument tipe
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by pakhuis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Invoice Grand Total
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Hierdie is &#39;n wortelgebied en kan nie geredigeer word nie.
 DocType: Patient,Surgical History,Chirurgiese Geskiedenis
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Boom van gehalteprosedures.
@@ -1973,6 +1985,8 @@
 DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
 DocType: Bank Statement Settings,Bank Statement Settings,Bankstaatinstellings
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Koppel bestaande kwaliteitsprosedure.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Invoer grafiek van rekeninge van CSV / Excel-lêers
 DocType: Appraisal Goal,Score (0-5),Telling (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
 DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
@@ -1981,7 +1995,6 @@
 DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsultasiekoste
-DocType: Quality Goal,Measurable Goal,Meetbare doel
 DocType: Bank Statement Transaction Payment Item,Invoices,fakture
 DocType: Currency Exchange,Currency Exchange,Geldwissel
 DocType: Payroll Entry,Fortnightly,tweeweeklikse
@@ -2043,6 +2056,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush grondstowwe uit werk-in-progress pakhuis
 DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel persoonlike dimensies vir rekeningkunde op
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
 DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadbates
@@ -2075,7 +2089,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiewe Item
 DocType: Certification Application,Name of Applicant,Naam van applikant
 DocType: Leave Type,Earned Leave,Verdien Verlof
-DocType: Quality Goal,June,Junie
+DocType: GSTR 3B Report,June,Junie
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir &#39;n item {1}
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan goedgekeur word deur {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
@@ -2096,6 +2110,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet &#39;n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
 DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
+DocType: Quality Goal Objective,Quality Goal Objective,Kwaliteit Doel Doelstelling
 DocType: Employee Transfer,Employee Transfer,Werknemersoordrag
 ,Sales Funnel,Verkope trechter
 DocType: Agriculture Analysis Criteria,Water Analysis,Water Analise
@@ -2134,6 +2149,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hangende aktiwiteite
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lys &#39;n paar van jou kliënte. Hulle kan organisasies of individue wees.
 DocType: Bank Guarantee,Bank Account Info,Bankrekeninginligting
+DocType: Quality Goal,Weekday,weekdag
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Voog 1 Naam
 DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris
 DocType: Accounting Period,Accounting Period,Rekeningkundige Tydperk
@@ -2217,7 +2233,7 @@
 DocType: Quality Review Table,Quality Review Table,Kwaliteit-oorsigtafel
 DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
 DocType: Asset Finance Book,Expected Value After Useful Life,Verwagte waarde na nuttige lewe
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
 DocType: Loan Application,Rate of Interest,Rentekoers
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankstaat Transaksie Betaling Item
 DocType: Restaurant Reservation,Waitlisted,waglys
@@ -2281,6 +2297,7 @@
 						must be greater than or equal to {2}","Ry {0}: Om {1} periodisiteit te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}"
 DocType: Purchase Invoice Item,Valuation Rate,Waardasietarief
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
+DocType: Quiz,Score out of 100,Telling uit 100
 DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gaan na Instrukteurs
 DocType: Activity Cost,Projects,projekte
@@ -2290,6 +2307,7 @@
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Van tyd af
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Besonderhede Verslag
+,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Vir koop
 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: Target Detail,Target Distribution,Teikenverspreiding
@@ -2307,6 +2325,7 @@
 DocType: Journal Entry,Payment Order,Betalingsopdrag
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
 ,Item Delivery Date,Item Afleweringsdatum
+DocType: Quality Goal,January-April-July-October,Januarie-April-Julie-Oktober
 DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
 DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
@@ -2357,6 +2376,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel asseblief die Betaalmetode in Betaalskedule
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademiese kwartaal:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kwaliteit Terugvoer Parameter
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Ry # {0}:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalings
@@ -2399,7 +2419,7 @@
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemer identiteit
 DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Aksie Initialised
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Aksie Initialised
 DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
 DocType: Training Event,Exam,eksamen
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik &#39;n verkeerde rekening in die transaksie gekies.
@@ -2506,6 +2526,7 @@
 DocType: Location,Longitude,Longitude
 DocType: Accounts Settings,Determine Address Tax Category From,Bepaal Adres Belasting Kategorie Van
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisering van besluitnemers
+DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysing Aankoop Ontvangst
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Kry Invocies
 DocType: Tally Migration,Is Day Book Data Imported,Is dagboekdata ingevoer
 ,Sales Partners Commission,Verkope Vennootskommissie
@@ -2529,6 +2550,7 @@
 DocType: Timesheet Detail,Hrs,ure
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kwaliteit Terugvoer Sjabloon Parameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit
@@ -2635,7 +2657,7 @@
 DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
 DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
 DocType: Lead,Mobile No.,Selfoon nommer.
-DocType: Quality Goal,July,Julie
+DocType: GSTR 3B Report,July,Julie
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kwalifiserende ITC
 DocType: Fertilizer,Density (if liquid),Digtheid (indien vloeistof)
 DocType: Employee,External Work History,Eksterne werkgeskiedenis
@@ -2711,6 +2733,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Bron Ligging word benodig vir die bate {0}
 DocType: Employee,Encashment Date,Bevestigingsdatum
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingstyd vir Voltooide Bate Onderhoud Log
+DocType: Quiz,Latest Attempt,Laaste Poging
 DocType: Leave Block List,Allow Users,Laat gebruikers toe
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tabel van rekeninge
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kliënt is verpligtend as &#39;Geleentheid Van&#39; gekies word as Kliënt
@@ -2775,7 +2798,6 @@
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
 DocType: Program Enrollment,Walking,Stap
 DocType: SMS Log,Requested Numbers,Gevraagde Getalle
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
 DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Kies asseblief &#39;n maatskappy
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees
@@ -2845,7 +2867,7 @@
 DocType: Training Event,Seminar,seminaar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
 DocType: Payment Request,Subscription Plans,Inskrywingsplanne
-DocType: Quality Goal,March,Maart
+DocType: GSTR 3B Report,March,Maart
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Gesplete bondel
 DocType: School House,House Name,Huis Naam
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
@@ -2907,7 +2929,6 @@
 DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum
 DocType: Target Detail,Target Detail,Teikenbesonderhede
 DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Gespreksfaktor ({0} -&gt; {1}) nie gevind vir item nie: {2}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriteite en deposito&#39;s
@@ -2957,6 +2978,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vul asseblief die verlig datum in.
 DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,agenda
 DocType: Quality Action,Corrective,korrektiewe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groepeer volgens
 DocType: Bank Account,Address and Contact,Adres en kontak
@@ -3009,7 +3031,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totale bedrag gekrediteer
 DocType: Support Search Source,Post Route Key List,Poslyslyslys
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
-DocType: Quality Action Table,Problem,probleem
+DocType: Quality Action Resolution,Problem,probleem
 DocType: Training Event,Conference,Konferensie
 DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
 DocType: Leave Encashment,Encashable days,Ontvankbare dae
@@ -3135,7 +3157,7 @@
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sodra dit ingestel is, sal hierdie faktuur tot die vasgestelde datum wees"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het"
 DocType: Lab Test Template,Grouped,gegroepeer
-DocType: Quality Goal,January,Januarie
+DocType: GSTR 3B Report,January,Januarie
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Voltooide hoeveelheid
@@ -3231,7 +3253,7 @@
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Gee ten minste 1 faktuur in die tabel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Voorverkope
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Voorverkope
 apps/erpnext/erpnext/config/projects.py,Project master.,Projekmeester.
 DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
 DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
@@ -3240,6 +3262,7 @@
 DocType: Employee,Leave Encashed?,Verlaat verbygesteek?
 DocType: Certified Consultant,Discuss ID,Bespreek ID
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
+DocType: Quiz,Latest Highest Score,Laaste hoogste telling
 DocType: Supplier,Billing Currency,Billing Valuta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktiwiteit
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
@@ -3265,18 +3288,21 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
 DocType: GL Entry,Debit Amount,Debietbedrag
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Subvergaderings
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om die prioriteit handmatig in te stel om konflik op te los."
 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 kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelheid word benodig
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
 DocType: Quality Inspection Reading,Reading 6,Lees 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Korporatiewe veld is nodig
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiële verbruik is nie in Vervaardigingsinstellings gestel nie.
 DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
-DocType: Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
+DocType: Purchase Invoice Item,Manufacturer Part Number,Vervaardiger Onderdeelnommer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Betaalstaat betaalbaar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Aantal
+DocType: Question,Multiple Correct Answer,Veelvuldige Korrekte Antwoord
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld?
 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: Clinical Procedure,Inpatient Record,Inpatient Rekord
@@ -3399,6 +3425,7 @@
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,plaaslike
 DocType: Chapter Member,Leave Reason,Verlaat rede
 DocType: Salary Component,Condition and Formula,Toestand en Formule
+DocType: Quality Goal,Objectives,doelwitte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir &#39;n tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
 DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld)
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3449,6 +3476,7 @@
 DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Maak voorraadinskrywing
 DocType: Employee Onboarding,Activities,aktiwiteite
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
 ,Customer Credit Balance,Krediet Krediet Saldo
@@ -3533,7 +3561,6 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ongeldige {0}
 DocType: Item,FIFO,EIEU
-DocType: Quality Meeting,Meeting Date,Ontmoetingsdatum
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
 DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Voordele (Jaarliks)
@@ -3636,7 +3663,6 @@
 DocType: Invoice Discounting,Bank Charges,Bankgelde
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goedere oorgedra
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
-DocType: Quality Review,Values,waardes
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
 DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
@@ -3655,6 +3681,7 @@
 DocType: Invoice Discounting,Bank Charges Account,Bankgelde rekening
 DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
 DocType: Opportunity,Opportunity From,Geleentheid Van
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Teikenbesonderhede
 DocType: Item,Customer Code,Kliënt Kode
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Voer asseblief eers die eerste item in
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webwerf aanbieding
@@ -3683,7 +3710,6 @@
 DocType: Delivery Note,Delivery To,Aflewering aan
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
-DocType: Quality Goal,Everyday,Elke dag
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure Dieselfde op die Tydskrif
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Baan lei deur die leidingsbron.
 DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
@@ -3708,7 +3734,7 @@
 DocType: GL Entry,Voucher Type,Voucher Type
 ,Serial No Service Contract Expiry,Serial No Service Contract Expiry
 DocType: Certification Application,Certified,gesertifiseerde
-DocType: Material Request Plan Item,Manufacture,vervaardiging
+DocType: Purchase Invoice Item,Manufacture,vervaardiging
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} items geproduseer
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betaling Versoek vir {0}
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dae sedert Laaste bestelling
@@ -3722,7 +3748,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goedere In Transito
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
-DocType: Quality Action Table,Resolution,resolusie
+DocType: Quality Action,Resolution,resolusie
 DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totale Belasbare Waarde
 DocType: Patient Appointment,Scheduled,geskeduleer
@@ -3843,6 +3869,7 @@
 DocType: Purchase Invoice Item,Rate,Koers
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Stoor {0}
 DocType: SMS Center,Total Message(s),Totale boodskap (s)
+DocType: Purchase Invoice,Accounting Dimensions,Rekeningkundige Afmetings
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep per rekening
 DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
@@ -4007,7 +4034,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
 DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
-DocType: Quality Action,Quality Goal,Kwaliteit doelwit
+DocType: Quality Goal,Quality Goal,Kwaliteit doelwit
 DocType: Support Settings,Support Portal,Ondersteuningsportaal
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie minder wees nie as <b>{1}</b> verwagte begindatum <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
@@ -4066,7 +4093,6 @@
 DocType: Item Price,Item Price,Itemprys
 DocType: Payment Entry,Party Name,Party Naam
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Kies asseblief &#39;n kliënt
-DocType: Course,Course Intro,Kursus Intro
 DocType: Program Enrollment Tool,New Program,Nuwe Program
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nuwe kostesentrums, dit sal as &#39;n voorvoegsel in die kostepuntnaam ingesluit word"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Kies die kliënt of verskaffer.
@@ -4266,6 +4292,7 @@
 DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Geen interaksies nie
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,verskuiwing
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Verwerking van Kaart van Rekeninge en Partye
 DocType: Stock Settings,Convert Item Description to Clean HTML,Omskep itembeskrywing om HTML skoon te maak
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Verskaffersgroepe
@@ -4343,6 +4370,7 @@
 DocType: Product Bundle,Parent Item,Ouer Item
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0}
+,Product Bundle Balance,Produkpakketbalans
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie
 DocType: Maintenance Visit,Breakdown,Afbreek
 DocType: Inpatient Record,B Negative,B Negatief
@@ -4351,7 +4379,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
 DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgelewer: {0}
-DocType: Quality Action,Under Review,Onder oorsig
+DocType: Quality Meeting Table,Under Review,Onder oorsig
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbou (beta)
 ,Average Commission Rate,Gemiddelde Kommissie Koers
 DocType: Sales Invoice,Customer's Purchase Order Date,Kliënt se Aankoopdatum
@@ -4468,7 +4496,7 @@
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pas betalings met fakture
 DocType: Holiday List,Weekly Off,Weeklikse af
 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/www/lms.py,Program {0} does not exist.,Program {0} bestaan nie.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} bestaan nie.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,U kan nie wortelknoop wysig nie.
 DocType: Fee Schedule,Student Category,Student Kategorie
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
@@ -4559,8 +4587,8 @@
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Hoe gereeld moet projek en maatskappy opgedateer word, gebaseer op verkoops transaksies."
 DocType: Pricing Rule,Period Settings,Periode instellings
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
+DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit Terugvoer Sjabloon
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
-DocType: Quality Goal,Goal Objectives,Doelwitte
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lenings (laste)
@@ -4595,12 +4623,13 @@
 DocType: Normal Test Items,Result Value,Resultaatwaarde
 DocType: Cash Flow Mapping,Is Income Tax Liability,Is Inkomstebelasting Aanspreeklikheid
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient besoek koste
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} bestaan nie.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} bestaan nie.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
 DocType: Bank Guarantee,Supplier,verskaffer
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Gee waarde tussen {0} en {1}
 DocType: Purchase Order,Order Confirmation Date,Bestel Bevestigingsdatum
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne&gt; HR-instellings
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruikbare
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Inskrywing begin datum
@@ -4664,6 +4693,7 @@
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totale bestellingswaarde
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
+DocType: Salary Component,Round to the Nearest Integer,Rond na die naaste heelgetal
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Wortel kan nie &#39;n ouer-koste-sentrum hê nie
 DocType: Healthcare Service Unit,Allow Appointments,Laat afsprake toe
 DocType: BOM,Show Operations,Wys Bedryf
@@ -4791,7 +4821,6 @@
 DocType: Company,Default Holiday List,Verstek Vakansie Lys
 DocType: Naming Series,Current Value,Huidige waarde
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
-DocType: Program,Program Code,Program Kode
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelikse verkoopsdoelwit (
 DocType: Guardian,Guardian Interests,Voogbelange
@@ -4841,10 +4870,11 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betaal en nie afgelewer nie
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
 DocType: GST HSN Code,HSN Code,HSN-kode
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiewe uitgawes
 DocType: C-Form,C-Form No,C-vorm nr
 DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
+DocType: Item,Manufacturers,vervaardigers
 DocType: Crop Cycle,Crop Cycle,Gewassiklus
 DocType: Serial No,Creation Time,Skeppingstyd
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief &#39;n Toepaslike Rol of Goedgekeurde Gebruiker in
@@ -4917,8 +4947,6 @@
 DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs
 DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Maatskappy Geld)
 DocType: Item Reorder,Request for,Versoek om
-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 asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installeer voorstellings
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
 DocType: Pricing Rule,Advanced Settings,Gevorderde instellings
@@ -4944,7 +4972,7 @@
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiveer inkopiesentrum
 DocType: Pricing Rule,Apply Rule On Other,Pas Rule On Other toe
 DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
-DocType: Vehicle,Make,maak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,maak
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
 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"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstebelasting
@@ -5020,7 +5048,6 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Salaris strokie
 DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne&gt; HR-instellings
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin en einddatum nie in &#39;n geldige betaalstaat nie, kan nie {0} bereken nie"
 DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,oproepe
@@ -5072,7 +5099,6 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekeninge haal ......
 DocType: Delivery Stop,Contact Information,Kontak inligting
 DocType: Sales Order Item,For Production,Vir Produksie
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 DocType: Serial No,Asset Details,Bate Besonderhede
 DocType: Restaurant Reservation,Reservation Time,Besprekingstyd
 DocType: Selling Settings,Default Territory,Standaard Territorium
@@ -5212,6 +5238,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vervaldatums
 DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe
 DocType: Job Offer,Accepted,aanvaar
+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 asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Kies lotnommer
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ouderdom (Dae)
@@ -5228,6 +5256,7 @@
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel items op die tyd van verkoop.
 DocType: Payment Reconciliation Payment,Allocated Amount,Toegewysde bedrag
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; word vereis
 DocType: Email Digest,Bank Credit Balance,Bank Krediet Saldo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Toon kumulatiewe bedrag
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie
@@ -5287,11 +5316,12 @@
 DocType: Student,Student Email Address,Student e-pos adres
 DocType: Academic Term,Education,onderwys
 DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
-DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie
+DocType: Salary Detail,Do not include in total,Sluit nie in totaal in nie
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorwaardes vir &#39;n maatskappy stel nie.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} bestaan nie
 DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid
 DocType: Cashier Closing,To TIme,Om te keer
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Gespreksfaktor ({0} -&gt; {1}) nie gevind vir item nie: {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daaglikse werkopsomminggroepgebruiker
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Jaar Maatskappy
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie
@@ -5401,7 +5431,6 @@
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorde sal sigbaar wees sodra jy die Verkoopfaktuur stoor.
 DocType: Sales Invoice,Sales Team1,Verkoopspan1
 DocType: Work Order,Required Items,Vereiste items
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot; en &quot;/&quot; word nie toegelaat in die benoeming van reekse nie"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lees die ERPNext Handleiding
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Soek subvergaderings
@@ -5469,7 +5498,6 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Hoeveelheid om te produseer, kan nie minder as nul wees nie"
 DocType: Share Balance,To No,Na nee
 DocType: Leave Control Panel,Allocate Leaves,Laat blare toe
-DocType: Quiz,Last Attempt,Laaste Poging
 DocType: Assessment Result,Student Name,Studente naam
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Beplan vir onderhoudsbesoeke.
 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
@@ -5538,6 +5566,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
 DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Enkel Korrekte Antwoord
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkooporders toe teen &#39;n kliënt se aankoopsbestelling
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5600,7 +5629,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummers
 DocType: Salary Slip,Deductions,aftrekkings
 ,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
-DocType: Quality Goal,February,Februarie
+DocType: GSTR 3B Report,February,Februarie
 DocType: Appraisal,For Employee,Vir Werknemer
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Werklike Afleweringsdatum
 DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
@@ -5695,7 +5724,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Verander POS Profiel
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skep Lood
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Soort
 DocType: Shopify Settings,Default Customer,Verstekkliënt
 DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
 DocType: Pricing Rule,Mixed Conditions,Gemengde Toestande
@@ -5746,12 +5774,14 @@
 DocType: Lab Test Template,Sensitivity,sensitiwiteit
 DocType: Territory,Territory Targets,Territoriese teikens
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kwaliteit Aksie Resolusie
 DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
 ,Subcontracted Raw Materials To Be Transferred,Onderaannemde grondstowwe wat oorgedra moet word
 DocType: Cashier Closing,Cashier Closing,Kassier Sluiting
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} is reeds teruggestuur
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die insette wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers nie-inwoners."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
 DocType: Diagnosis,Diagnosis,diagnose
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
@@ -5768,6 +5798,7 @@
 DocType: Homepage,Products,produkte
 ,Profit and Loss Statement,Wins- en verliesstaat
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamers geboekt
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikaatinskrywing teen die itemkode {0} en vervaardiger {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Totale Gewig
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reis
@@ -5816,6 +5847,7 @@
 DocType: Selling Settings,Default Customer Group,Verstek Kliëntegroep
 DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die terugval-reeks is &quot;SO-WOO-&quot;.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kwaliteit Vergadering Agenda
 DocType: Cash Flow Mapper,Section Header,Afdeling kop
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,U produkte of dienste
 DocType: Crop,Perennial,meerjarige
@@ -5861,7 +5893,7 @@
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","&#39;N Produk of &#39;n Diens wat gekoop, verkoop of in voorraad gehou word."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sluiting (Opening + Totaal)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteria Formule
-,Support Analytics,Ondersteun Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Ondersteun Analytics
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Hersien en Aksie
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Bedrag na waardevermindering
@@ -5905,7 +5937,6 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Haal data
 DocType: Stock Settings,Default Item Group,Standaard Itemgroep
 DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
-DocType: Item,Item Code for Suppliers,Item Kode vir Verskaffers
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
 DocType: Pricing Rule,Margin Type,Margin Type
 DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
@@ -5978,6 +6009,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blare is suksesvol toegeken
 DocType: Loyalty Point Entry,Expiry Date,Verval datum
 DocType: Project Task,Working,Working
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} het reeds &#39;n ouerprosedure {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
 DocType: Material Request,Requested For,Gevra vir
 DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
@@ -6064,6 +6096,7 @@
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
 DocType: Hotel Room Reservation,Booked,bespreek
 DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
+DocType: Quality Procedure Process,Process Description,Proses Beskrywing
 DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
 DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Assesseringsplan Naam
@@ -6105,6 +6138,7 @@
 DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Trek volle belasting af op die geselekteerde betaalstaatdatum
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Laaste koolstoftjekdatum kan nie &#39;n toekomstige datum wees nie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Kies verander bedrag rekening
 DocType: Support Settings,Forum Posts,Forum Posts
 DocType: Timesheet Detail,Expected Hrs,Verwagte Hrs
@@ -6114,7 +6148,7 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
 DocType: Company,Date of Commencement,Aanvangsdatum
 DocType: Bank,Bank Name,Bank Naam
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet minder as geldig wees tot op datum
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
@@ -6156,6 +6190,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevind.
 ,Stock Ageing,Voorraadveroudering
 DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
@@ -6432,6 +6467,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste Bates
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Totale verdienste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 DocType: Share Balance,From No,Van No
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
 DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
@@ -6439,7 +6475,9 @@
 DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ontvang van
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} bestaan nie
+DocType: Item Manufacturer,Item Manufacturer,Item Vervaardiger
 DocType: Sales Invoice,Sales Team,Verkope span
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Aantal
 DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
 DocType: Installation Note,Installation Date,Installasiedatum
 DocType: Email Digest,New Quotations,Nuwe aanhalings
@@ -6503,7 +6541,6 @@
 DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
 DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties in vir Patient Encounter
-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 vir {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Employee Benefit Claim,Claim Date,Eisdatum
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Los leeg as die verskaffer onbepaald geblokkeer word
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
@@ -6514,6 +6551,7 @@
 DocType: Employee,Date Of Retirement,Datum van aftrede
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Kies asseblief Pasiënt
 DocType: Asset,Straight Line,Reguit lyn
+DocType: Quality Action,Resolutions,resolusies
 DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
 ,GST Itemised Sales Register,GST Itemized Sales Register
 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
@@ -6623,7 +6661,7 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Hoeveelheid
 DocType: Asset Finance Book,Written Down Value,Geskrewe af waarde
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
 DocType: Supplier,Credit Limit,Krediet limiet
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,verspreiding
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6678,6 +6716,7 @@
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Koppel Shopify met ERPNext
 DocType: Homepage Section Card,Subtitle,Subtitle
 DocType: Soil Texture,Loam,leem
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Soort
 DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
 DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad)
@@ -6733,7 +6772,7 @@
 DocType: Drug Prescription,Dosage,dosis
 DocType: Cheque Print Template,Starting position from top edge,Beginposisie van boonste rand
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aanstelling Tydsduur (mins)
-DocType: Pricing Rule,Disable,afskakel
+DocType: Accounting Dimension,Disable,afskakel
 DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
 DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreer werknemersydsoorlap
@@ -6817,6 +6856,7 @@
 DocType: Item Attribute,Numeric Values,Numeriese waardes
 DocType: Delivery Note,Instructions,instruksies
 DocType: Blanket Order Item,Blanket Order Item,Kombuis Bestel Item
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Verpligtend vir wins en verliesrekening
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
 DocType: Course Topic,Course Topic,Kursus Onderwerp
 DocType: Employee,This will restrict user access to other employee records,Dit sal gebruikers toegang tot ander werknemer rekords beperk
@@ -6841,12 +6881,14 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Kry kliënte van
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Verslae aan
+DocType: Video,YouTube,YouTube
 DocType: Party Account,Party Account,Party rekening
 DocType: Assessment Plan,Schedule,skedule
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom asseblief in
 DocType: Lead,Channel Partner,Kanaalmaat
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Gefaktureerde bedrag
 DocType: Project,From Template,Van Sjabloon
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,subskripsies
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hoeveelheid om te maak
 DocType: Quality Review Table,Achieved,bereik
@@ -6893,7 +6935,6 @@
 DocType: Salary Slip,Payment Days,Betalingsdae
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrywillige inligting.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner wees as% d dae.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Kies Fiskale Jaar
 DocType: Bank Reconciliation,Total Amount,Totale bedrag
 DocType: Certification Application,Non Profit,Nie-winsgewend
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk
@@ -6906,7 +6947,6 @@
 DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
 DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
-DocType: Quality Action,Action Description,Aksie Beskrywing
 DocType: Item,Variant Based On,Variant gebaseer op
 DocType: Vehicle Service,Brake Oil,Remolie
 DocType: Employee,Create User,Skep gebruiker
@@ -6962,7 +7002,7 @@
 DocType: Packed Item,Packed Item,Gepakte item
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlewering van salarisstrokies ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Geen aksie
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie &#39;n Inkomste- of Uitgawe-rekening is nie"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meesters en Rekeninge
 DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike Individu
@@ -7085,7 +7125,6 @@
 DocType: Company,Allow Account Creation Against Child Company,Laat rekeningskepping teen kindermaatskappy toe
 DocType: Payment Entry,Company Bank Account,Maatskappybankrekening
 DocType: Amazon MWS Settings,UK,Verenigde Koninkryk
-DocType: Quality Procedure,Procedure Steps,Prosedure stappe
 DocType: Normal Test Items,Normal Test Items,Normale toetsitems
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelvlak {2} (gedefinieer in Item).
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie in voorraad nie
@@ -7163,7 +7202,6 @@
 DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
 DocType: Fee Schedule Program,Fee Schedule Program,Fooi skedule Program
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} bestaan nie.
 DocType: Project Task,Make Timesheet,Maak tydrooster
 DocType: Production Plan Item,Production Plan Item,Produksieplan Item
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totale Student
@@ -7185,6 +7223,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klaar maak
 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
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees.
+DocType: Quality Feedback,Parameters,Grense
 ,Sales Partner Transaction Summary,Verkope Vennoot Transaksie Opsomming
 DocType: Asset Maintenance,Maintenance Manager Name,Onderhoud Bestuurder Naam
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
@@ -7223,6 +7262,7 @@
 DocType: Designation Skill,Skill,vaardigheid
 DocType: Budget Account,Budget Account,Begrotingsrekening
 DocType: Employee Transfer,Create New Employee Id,Skep nuwe werknemer-ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} is nodig vir &#39;Wins en verlies&#39;-rekening {1}.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST Indië)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skep Salarisstrokies ...
 DocType: Employee Skill,Employee Skill,Werknemersvaardigheid
@@ -7323,6 +7363,7 @@
 DocType: Subscription,Days Until Due,Dae Tot Dinsdag
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Wys Voltooi
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankstaat Transaksie Inskrywingsverslag
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
@@ -7379,6 +7420,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Bedrag aan Bill
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen &#39;n ander kredietinskrywing
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies skep ...
 DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Noem asseblief geen besoeke nodig nie
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
@@ -7396,6 +7438,7 @@
 DocType: Service Level,Resolution Time,Resolusie Tyd
 DocType: Grading Scale Interval,Grade Description,Graad Beskrywing
 DocType: Homepage Section,Cards,kaarte
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kwaliteit Vergadering Notules
 DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde Plant Analise
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Stel asseblief B2C Limit in GST instellings.
@@ -7429,7 +7472,6 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
 DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Toegangswaarde
-DocType: Quiz,Last Highest Score,Laaste hoogste telling
 DocType: POS Profile,Taxes and Charges,Belasting en heffings
 DocType: Opportunity,Contact Mobile No,Kontak Mobiele No
 DocType: Employee,Joining Details,Aansluitingsbesonderhede