diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index d31dda2..779306e 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -51,7 +51,7 @@
 DocType: Lost Reason Detail,Opportunity Lost Reason,Geleentheid Verlore Rede
 DocType: Patient Appointment,Check availability,Gaan beskikbaarheid
 DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdatum
-DocType: Employee,Job Applicant,Werksaansoeker
+DocType: Appointment Letter,Job Applicant,Werksaansoeker
 DocType: Job Card,Total Time in Mins,Totale tyd in minute
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Oorproduksie Persentasie Vir Werk Orde
@@ -185,6 +185,7 @@
 DocType: Delivery Stop,Contact Information,Kontak inligting
 apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Soek vir enigiets ...
 ,Stock and Account Value Comparison,Vergelyking van voorraad en rekening
+apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,Uitbetaalde bedrag kan nie groter wees as die leningsbedrag nie
 DocType: Company,Phone No,Telefoon nommer
 DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
 DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -291,6 +292,7 @@
 DocType: Lead,Interested,belangstellende
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,opening
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,program:
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,Geldig vanaf tyd moet kleiner wees as geldig tot tyd.
 DocType: Item,Copy From Item Group,Kopieer vanaf itemgroep
 DocType: Journal Entry,Opening Entry,Opening Toegang
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Slegs rekeninge betaal
@@ -338,6 +340,7 @@
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,graad
 DocType: Restaurant Table,No of Seats,Aantal plekke
+DocType: Loan Type,Grace Period in Days,Genade tydperk in dae
 DocType: Sales Invoice,Overdue and Discounted,Agterstallig en verdiskonteer
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Bate {0} behoort nie aan die bewaarder {1}
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Bel ontkoppel
@@ -389,7 +392,6 @@
 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
@@ -406,10 +408,12 @@
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
 DocType: Asset Maintenance Log,Maintenance Status,Onderhoudstatus
 DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Bedrag op item belasting ingesluit in die waarde
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,Uitleen van sekuriteitslenings
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatskapbesonderhede
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
 apps/erpnext/erpnext/config/buying.py,Items and Pricing,Items en pryse
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totale ure: {0}
+DocType: Loan,Loan Manager,Leningsbestuurder
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
 DocType: Drug Prescription,Interval,interval
@@ -468,6 +472,7 @@
 DocType: Work Order Operation,Updated via 'Time Log',Opgedateer via &#39;Time Log&#39;
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Kies die kliënt of verskaffer.
 apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Landkode in lêer stem nie ooreen met die landkode wat in die stelsel opgestel is nie
+apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},Rekening {0} behoort nie aan die maatskappy {1}
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Kies slegs een prioriteit as verstek.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}"
@@ -545,7 +550,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Verlaat geblokkeer
 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}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankinskrywings
-DocType: Customer,Is Internal Customer,Is interne kliënt
+DocType: Sales Invoice,Is Internal Customer,Is interne kliënt
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)"
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
 DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No
@@ -569,6 +574,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiaal Versoek
 DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Aantal
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,Kan nie &#39;n lening maak totdat die aansoek goedgekeur is nie
 ,GSTR-2,GSTR-2
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nie gevind in die &#39;Raw Materials Supply-tabel &quot;in die bestelling {1}
 DocType: Salary Slip,Total Principal Amount,Totale hoofbedrag
@@ -576,6 +582,7 @@
 DocType: Quiz Result,Correct,korrekte
 DocType: Student Guardian,Mother,moeder
 DocType: Restaurant Reservation,Reservation End Time,Besprekings eindtyd
+DocType: Salary Slip Loan,Loan Repayment Entry,Terugbetaling van lenings
 DocType: Crop,Biennial,tweejaarlikse
 ,BOM Variance Report,BOM Variance Report
 apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bevestigde bestellings van kliënte.
@@ -597,6 +604,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede
 apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Op die omskakeling van geleentheid
+DocType: Loan,Total Principal Paid,Totale hoofbetaal
 DocType: Bank Account,Address HTML,Adres HTML
 DocType: Lead,Mobile No.,Mobiele nommer
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
@@ -615,12 +623,14 @@
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in die basiese geldeenheid
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad
 DocType: Email Digest,New Quotations,Nuwe aanhalings
+DocType: Loan Interest Accrual,Loan Interest Accrual,Toeval van lenings
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.
 DocType: Journal Entry,Payment Order,Betalingsopdrag
 apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,verifieer e-pos
 DocType: Employee Tax Exemption Declaration,Income From Other Sources,Inkomste uit ander bronne
 DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","As dit leeg is, sal die ouerhuisrekening of die standaard van die maatskappy oorweeg word"
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
+DocType: Work Order,This is a location where operations are executed.,Dit is &#39;n plek waar operasies uitgevoer word.
 DocType: Tax Rule,Shipping County,Versending County
 DocType: Currency Exchange,For Selling,Vir verkoop
 apps/erpnext/erpnext/config/desktop.py,Learn,Leer
@@ -629,6 +639,7 @@
 apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Toegepaste koeponkode
 DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiwiteitskoste per werknemer
+DocType: Loan Security,Haircut %,Haarknip%
 DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
 apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Bestuur verkopersboom.
@@ -667,6 +678,7 @@
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op ()
 DocType: Journal Entry,Multi Currency,Multi Geld
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
+DocType: Loan,Loan Security Details,Leningsekuriteitsbesonderhede
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf die datum moet minder wees as die geldige tot op datum
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Uitsondering het plaasgevind tydens die versoening van {0}
 DocType: Purchase Invoice,Set Accepted Warehouse,Stel aanvaarde pakhuis
@@ -773,7 +785,6 @@
 DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
 DocType: Attendance,Working Hours,Werksure
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal Uitstaande
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2}
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
 DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentasie waarop u toegelaat word om meer te betaal teen die bestelde bedrag. Byvoorbeeld: As die bestelwaarde $ 100 is vir &#39;n artikel en die verdraagsaamheid as 10% is, kan u $ 110 faktureer."
 DocType: Dosage Strength,Strength,krag
@@ -791,6 +802,7 @@
 DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
 DocType: Campaign Email Schedule,Campaign Email Schedule,E-posrooster vir veldtog
 DocType: Student Log,Medical,Medies
+DocType: Work Order,This is a location where scraped materials are stored.,Dit is &#39;n plek waar afvalmateriaal geberg word.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Kies asseblief Dwelm
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
 DocType: Announcement,Receiver,ontvanger
@@ -886,7 +898,7 @@
 DocType: Driver,Applicable for external driver,Toepasbaar vir eksterne bestuurder
 DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
 DocType: BOM,Total Cost (Company Currency),Totale koste (geldeenheid van die onderneming)
-DocType: Loan,Total Payment,Totale betaling
+DocType: Repayment Schedule,Total Payment,Totale betaling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems
@@ -912,6 +924,7 @@
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings
 DocType: Employee Tax Exemption Proof Submission,Rented From Date,Huur vanaf datum
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Genoeg Onderdele om te Bou
+DocType: Loan Security,Loan Security Code,Leningsekuriteitskode
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Stoor asseblief eers
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,"Items word benodig om die grondstowwe wat daarmee gepaard gaan, te trek."
 DocType: POS Profile User,POS Profile User,POS Profiel gebruiker
@@ -968,6 +981,7 @@
 DocType: Patient,Risk Factors,Risiko faktore
 DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk
 apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Kyk vorige bestellings
 apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} gesprekke
 DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
@@ -1000,7 +1014,6 @@
 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
@@ -1031,6 +1044,8 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Belastingverhoudingsrekening
 DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle verskaffer scorecards.
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,Bestelbedrag
+DocType: Loan,Disbursed Amount,Uitbetaalde bedrag
 DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
 DocType: Sales Invoice,Rail,spoor
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werklike koste
@@ -1071,6 +1086,7 @@
 DocType: QuickBooks Migrator,Connected to QuickBooks,Gekoppel aan QuickBooks
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifiseer / skep rekening (Grootboek) vir tipe - {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,Rekeninge is verpligtend om betalingsinskrywings te kry
 DocType: Payment Entry,Type of Payment,Tipe Betaling
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halfdag Datum is verpligtend
 DocType: Sales Order,Billing and Delivery Status,Rekening- en afleweringsstatus
@@ -1109,7 +1125,7 @@
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Training Result Employee,Training Result Employee,Opleiding Resultaat Werknemer
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hoofbedrag
+DocType: Repayment Schedule,Principal Amount,Hoofbedrag
 DocType: Loan Application,Total Payable Interest,Totale betaalbare rente
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totaal Uitstaande: {0}
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Oop kontak
@@ -1123,6 +1139,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,&#39;N Fout het voorgekom tydens die opdateringsproses
 DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking
 apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,U items
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel Skryf
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
 DocType: Service Level Priority,Service Level Priority,Prioriteit op diensvlak
@@ -1155,6 +1172,7 @@
 DocType: Batch,Batch Description,Batch Beskrywing
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Skep studentegroepe
 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."
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Group Warehouses cannot be used in transactions. Please change the value of {0},Groeps pakhuise kan nie in transaksies gebruik word nie. Verander die waarde van {0}
 DocType: Supplier Scorecard,Per Year,Per jaar
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Ry # {0}: kan nie item {1} uitvee wat aan die klant se bestelling toegewys is nie.
@@ -1277,7 +1295,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl u rekening vir kindermaatskappy {0} skep, word ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in die ooreenstemmende COA"
 apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Gesplete uitgawe
 DocType: Student Attendance,Student Attendance,Studente Bywoning
-apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Geen data om uit te voer nie
 DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstowwe gebaseer op
 DocType: Sales Invoice,Port Code,Hawe kode
@@ -1290,6 +1307,7 @@
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
 apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Werklike afleweringsdatum
 DocType: Lab Test,Test Template,Toets Sjabloon
+DocType: Loan Security Pledge,Securities,sekuriteite
 DocType: Restaurant Order Entry Item,Served,Bedien
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Hoofstuk inligting.
 DocType: Account,Accounts,rekeninge
@@ -1383,6 +1401,7 @@
 DocType: Inpatient Record,O Negative,O Negatief
 DocType: Work Order Operation,Planned End Time,Beplande eindtyd
 DocType: POS Profile,Only show Items from these Item Groups,Wys slegs items uit hierdie itemgroepe
+DocType: Loan,Is Secured Loan,Is versekerde lening
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie
 apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Tipe Besonderhede
 DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
@@ -1419,6 +1438,7 @@
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry
 DocType: Asset,Maintenance,onderhoud
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Kry van pasiënt ontmoeting
+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: Subscriber,Subscriber,intekenaar
 DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
@@ -1498,6 +1518,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Geen toestemming nie
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrak Vervulling Checklist
 DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols
+DocType: Customer,Default Company Bank Account,Standaard bankrekening by die maatskappy
 DocType: Supplier,Default Bank Account,Verstekbankrekening
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
@@ -1615,7 +1636,6 @@
 DocType: Sales Team,Incentives,aansporings
 apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Waardes buite sinchronisasie
 apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Verskilwaarde
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
 DocType: SMS Log,Requested Numbers,Gevraagde Getalle
 DocType: Volunteer,Evening,aand
 DocType: Quiz,Quiz Configuration,Vasvra-opstelling
@@ -1635,6 +1655,7 @@
 DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige ry Totaal
 DocType: Purchase Invoice Item,Rejected Qty,Verwerp Aantal
 DocType: Setup Progress Action,Action Field,Aksie Veld
+apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,Tipe lening vir rente en boetes
 DocType: Healthcare Settings,Manage Customer,Bestuur kliënt
 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
 DocType: Delivery Trip,Delivery Stops,Afleweringstop
@@ -1646,6 +1667,7 @@
 ,Final Assessment Grades,Finale Assesseringsgraad
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae
+apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,% Van die totale totaal
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Stel jou Instituut op in ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise
 DocType: Task,Timeline,tydlyn
@@ -1653,9 +1675,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiewe Item
 DocType: Shopify Log,Request Data,Versoek data
 DocType: Employee,Date of Joining,Datum van aansluiting
+DocType: Delivery Note,Inter Company Reference,Intermaatskappy verwysing
 DocType: Naming Series,Update Series,Update Series
 DocType: Supplier Quotation,Is Subcontracted,Is onderaanneming
 DocType: Restaurant Table,Minimum Seating,Minimum sitplek
+apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,Die vraag kan nie dupliseer word nie
 DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes
 DocType: Examination Result,Examination Result,Eksamenuitslag
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Aankoop Ontvangst
@@ -1757,6 +1781,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkroniseer vanlyn fakture
 DocType: Payment Request,Paid,betaal
 DocType: Service Level,Default Priority,Standaardprioriteit
+DocType: Pledge,Pledge,belofte
 DocType: Program Fee,Program Fee,Programfooi
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Vervang &#39;n spesifieke BOM in alle ander BOM&#39;s waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die &quot;BOM Explosion Item&quot; -tafel soos in &#39;n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM&#39;s op."
@@ -1770,6 +1795,7 @@
 DocType: Guardian,Guardian Name,Voognaam
 DocType: Cheque Print Template,Has Print Format,Het drukformaat
 DocType: Support Settings,Get Started Sections,Kry begin afdelings
+,Loan Repayment and Closure,Terugbetaling en sluiting van lenings
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,beboet
 ,Base Amount,Basisbedrag
@@ -1780,10 +1806,10 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word."
 DocType: Amazon MWS Settings,BR,BR
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Van Plek
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan amount cannot be greater than {0},Leningsbedrag kan nie groter wees as {0}
 DocType: Student Admission,Publish on website,Publiseer op die webwerf
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk
 DocType: Subscription,Cancelation Date,Kansellasie Datum
 DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
 DocType: Agriculture Task,Agriculture Task,Landboutaak
@@ -1802,7 +1828,6 @@
 DocType: Purchase Invoice,Additional Discount Percentage,Bykomende kortingspersentasie
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Bekyk &#39;n lys van al die hulpvideo&#39;s
 DocType: Agriculture Analysis Criteria,Soil Texture,Grondstruktuur
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Kies rekeninghoof van die bank waar tjek gedeponeer is.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Laat gebruiker toe om Pryslyskoers te wysig in transaksies
 DocType: Pricing Rule,Max Qty,Maksimum aantal
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Druk verslagkaart
@@ -1934,7 +1959,7 @@
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum"
 DocType: Cashier Closing,POS-CLO-,POS-CLO-
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Verkoopbedrag
-DocType: Repayment Schedule,Interest Amount,Rente Bedrag
+DocType: Loan Interest Accrual,Interest Amount,Rente Bedrag
 DocType: Job Card,Time Logs,Tyd logs
 DocType: Sales Invoice,Loyalty Amount,Lojaliteit Bedrag
 DocType: Employee Transfer,Employee Transfer Detail,Werknemersoordragbesonderhede
@@ -1949,6 +1974,7 @@
 DocType: Cashier Closing,Returns,opbrengste
 DocType: Job Card,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1}
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Sanctioned Amount limit crossed for {0} {1},Die goedgekeurde hoeveelheid limiete is gekruis vir {0} {1}
 apps/erpnext/erpnext/config/hr.py,Recruitment,werwing
 DocType: Lead,Organization Name,Organisasie Naam
 DocType: Support Settings,Show Latest Forum Posts,Wys Laaste Forum Posts
@@ -1975,7 +2001,6 @@
 DocType: Email Digest,Purchase Orders Items Overdue,Aankooporders Items agterstallig
 apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Poskode
 apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
 DocType: Opportunity,Contact Info,Kontakbesonderhede
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Maak voorraadinskrywings
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie
@@ -2059,7 +2084,6 @@
 DocType: Salary Slip,Deductions,aftrekkings
 DocType: Setup Progress Action,Action Name,Aksie Naam
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Beginjaar
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skep lening
 DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
 DocType: Shift Type,Process Attendance After,Prosesbywoning na
 ,IRS 1099,IRS 1099
@@ -2080,6 +2104,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Kies jou domeine
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Verskaffer
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalings faktuur items
+DocType: Repayment Schedule,Is Accrued,Opgeloop
 DocType: Payroll Entry,Employee Details,Werknemersbesonderhede
 apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Verwerk XML-lêers
 DocType: Amazon MWS Settings,CN,CN
@@ -2111,6 +2136,7 @@
 DocType: Loyalty Point Entry,Loyalty Point Entry,Loyaliteitspuntinskrywing
 DocType: Employee Checkin,Shift End,Shift End
 DocType: Stock Settings,Default Item Group,Standaard Itemgroep
+DocType: Loan,Partially Disbursed,Gedeeltelik uitbetaal
 DocType: Job Card Time Log,Time In Mins,Tyd in myne
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Gee inligting.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?
@@ -2126,6 +2152,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
 apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
+DocType: Loan Repayment,Loan Closure,Leningsluiting
 DocType: Call Log,Lead,lood
 DocType: Email Digest,Payables,krediteure
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2158,6 +2185,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan slegs gegenereer word uit &#39;n ingediende dokument
 apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Belasting en voordele vir werknemers
 DocType: Bank Guarantee,Validity in Days,Geldigheid in Dae
+DocType: Unpledge,Haircut,haarsny
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vorm is nie van toepassing op faktuur nie: {0}
 DocType: Certified Consultant,Name of Consultant,Naam van Konsultant
 DocType: Payment Reconciliation,Unreconciled Payment Details,Onbeperkte Betaalbesonderhede
@@ -2210,7 +2238,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Res van die wêreld
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie
 DocType: Crop,Yield UOM,Opbrengs UOM
+DocType: Loan Security Pledge,Partially Pledged,Gedeeltelik belowe
 ,Budget Variance Report,Begrotingsverskilverslag
+DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,Goedgekeurde leningsbedrag
 DocType: Salary Slip,Gross Pay,Bruto besoldiging
 DocType: Item,Is Item from Hub,Is item van hub
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
@@ -2245,6 +2275,7 @@
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nuwe kwaliteitsprosedure
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees
 DocType: Patient Appointment,More Info,Meer inligting
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,Die geboortedatum mag nie groter wees as die datum van aansluiting nie.
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
 DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse
@@ -2341,6 +2372,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees."
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Stel asseblief die Item Kode eerste
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Security Pledge Created : {0},Veiligheidsbelofte vir lenings geskep: {0}
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
 DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Aanstellings en pasiente
@@ -2396,6 +2428,7 @@
 DocType: Appointment Booking Settings,Number of Concurrent Appointments,Aantal gelyktydige afsprake
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Aan die gang kom
 DocType: Purchase Invoice,Taxes and Charges Calculation,Belasting en Koste Berekening
+DocType: Loan Interest Accrual,Payable Principal Amount,Hoofbedrag betaalbaar
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties
 DocType: BOM Operation,Workstation,werkstasie
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Versoek vir Kwotasieverskaffer
@@ -2432,7 +2465,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Kos
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Veroudering Reeks 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede
-DocType: Bank Account,Is the Default Account,Is die standaardrekening
 DocType: Shopify Log,Shopify Log,Shopify Log
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Geen kommunikasie gevind nie.
 DocType: Inpatient Occupancy,Check In,Inboek
@@ -2490,12 +2522,14 @@
 DocType: Sales Order Item,Planned Quantity,Beplande hoeveelheid
 DocType: Water Analysis,Water Analysis Criteria,Wateranalise Kriteria
 DocType: Item,Maintain Stock,Onderhou Voorraad
+DocType: Loan Security Unpledge,Unpledge Time,Unpedge-tyd
 DocType: Terms and Conditions,Applicable Modules,Toepaslike modules
 DocType: Employee,Prefered Email,Voorkeur-e-pos
 DocType: Student Admission,Eligibility and Details,Geskiktheid en besonderhede
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingesluit in die bruto wins
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto verandering in vaste bate
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Aantal
+DocType: Work Order,This is a location where final product stored.,Dit is &#39;n plek waar die finale produk geberg word.
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Vanaf Datetime
@@ -2536,8 +2570,10 @@
 DocType: Warranty Claim,Warranty / AMC Status,Garantie / AMC Status
 ,Accounts Browser,Rekeninge Browser
 DocType: Procedure Prescription,Referral,verwysing
+,Territory-wise Sales,Terrein-wyse verkope
 DocType: Payment Entry Reference,Payment Entry Reference,Betaling Inskrywingsverwysing
 DocType: GL Entry,GL Entry,GL Inskrywing
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Ry # {0}: Aanvaarde pakhuis en verskaffer pakhuis kan nie dieselfde wees nie
 DocType: Support Search Source,Response Options,Reaksie Opsies
 DocType: Pricing Rule,Apply Multiple Pricing Rules,Pas verskeie prysreëls toe
 DocType: HR Settings,Employee Settings,Werknemer instellings
@@ -2597,6 +2633,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbou (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Slip
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kantoorhuur
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
 DocType: Disease,Common Name,Algemene naam
@@ -2613,6 +2650,7 @@
 DocType: Item,Sales Details,Verkoopsbesonderhede
 DocType: Coupon Code,Used,gebruik
 DocType: Opportunity,With Items,Met Items
+DocType: Vehicle Log,last Odometer Value ,laaste kilometerstandwaarde
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Die veldtog &#39;{0}&#39; bestaan reeds vir die {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Onderhoudspan
 DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Bestel in watter afdelings moet verskyn. 0 is eerste, 1 is tweede en so aan."
@@ -2623,7 +2661,7 @@
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
 DocType: Asset Movement Item,Source Location,Bron Ligging
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Instituut Naam
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in
 DocType: Shift Type,Working Hours Threshold for Absent,Drempel vir werksure vir afwesig
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.
 apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianten
@@ -2647,6 +2685,7 @@
 apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
 DocType: Student Attendance Tool,Students HTML,Studente HTML
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} moet minder wees as {2}
+apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,Kies eers die aansoeker tipe
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Kies BOM, Aantal en Vir pakhuis"
 DocType: GST HSN Code,GST HSN Code,GST HSN-kode
 DocType: Employee External Work History,Total Experience,Totale ervaring
@@ -2737,7 +2776,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
 						Serial No cannot be ensured",Geen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
 DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken
-DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
+DocType: Loan Application,Maximum Loan Amount,Maksimum leningsbedrag
 DocType: Coupon Code,Pricing Rule,Prysreël
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikaatrolnommer vir student {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
@@ -2760,6 +2799,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Geen items om te pak nie
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Slegs .csv- en .xlsx-lêers word tans ondersteun
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir mensehulpbronne&gt; HR-instellings
 DocType: Shipping Rule Condition,From Value,Uit Waarde
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
 DocType: Loan,Repayment Method,Terugbetaling Metode
@@ -2843,6 +2883,7 @@
 DocType: Customer,Customer POS Id,Kliënt Pos ID
 apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student met e-pos {0} bestaan nie
 DocType: Account,Account Name,Rekeningnaam
+apps/erpnext/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py,Sanctioned Loan Amount already exists for {0} against company {1},Bestaande leningsbedrag bestaan reeds vir {0} teen maatskappy {1}
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
 DocType: Pricing Rule,Apply Discount on Rate,Pas korting op koers toe
@@ -2914,6 +2955,7 @@
 apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Netto wins
 DocType: Purchase Invoice,Eligibility For ITC,In aanmerking kom vir ITC
 DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
+DocType: Loan Security Pledge,Unpledged,Unpledged
 DocType: Journal Entry,Entry Type,Inskrywingstipe
 ,Customer Credit Balance,Krediet Krediet Saldo
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
@@ -2925,6 +2967,7 @@
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID)
 DocType: Quotation,Term Details,Termyn Besonderhede
 DocType: Item,Over Delivery/Receipt Allowance (%),Toelaag vir oorlewering / ontvangs (%)
+DocType: Appointment Letter,Appointment Letter Template,Aanstellingsbriefsjabloon
 DocType: Employee Incentive,Employee Incentive,Werknemers aansporing
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
 apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totaal (Sonder Belasting)
@@ -2947,6 +2990,7 @@
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
+DocType: Loan Interest Accrual,Process Loan Interest Accrual,Verwerking van lening rente
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
 ,Purchase Order Items To Be Received or Billed,Koop bestellingsitems wat ontvang of gefaktureer moet word
 DocType: Restaurant Reservation,No Show,Geen vertoning
@@ -3032,12 +3076,14 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Koste Sentrum is nodig vir &#39;Wins en verlies&#39; rekening {2}. Stel asseblief &#39;n standaard koste sentrum vir die maatskappy op.
 DocType: Payment Schedule,Payment Term,Betaling termyn
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"&#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep"
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,Einddatum vir toelating moet groter wees as die aanvangsdatum vir toelating.
 DocType: Location,Area,gebied
 apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Nuwe kontak
 DocType: Company,Company Description,Maatskappybeskrywing
 DocType: Territory,Parent Territory,Ouergebied
 DocType: Purchase Invoice,Place of Supply,Plek van Voorsiening
 DocType: Quality Inspection Reading,Reading 2,Lees 2
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} het reeds &#39;n aantekening {1} ingedien vir die betaalperiode {2}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiaal Ontvangs
 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Dien betalings in
 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
@@ -3105,6 +3151,7 @@
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
 DocType: Purchase Order Item,Warehouse and Reference,Pakhuis en verwysing
 DocType: Payroll Period Date,Payroll Period Date,Betaalstaat Periode Datum
+DocType: Loan Disbursement,Against Loan,Teen lening
 DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer
 DocType: Item,Serial Nos and Batches,Serial Nos and Batches
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentegroep Sterkte
@@ -3171,6 +3218,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Kies &#39;n maatskappy
 DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Haal data
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Cannot unpledge more than {0} qty of {0},Kan nie meer as {0} aantal van {0} intrek nie
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1}
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publiseer 1 item
 DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
@@ -3318,6 +3366,7 @@
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Maatskappy Geld)
 DocType: Purchase Invoice,Registered Regular,Geregistreerde Gereelde
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Grondstowwe
+DocType: Plaid Settings,sandbox,sandbox
 DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks
 DocType: Installation Note,Installation Time,Installasie Tyd
 DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede
@@ -3330,12 +3379,11 @@
 DocType: Leave Ledger Entry,Transaction Type,Transaksie Tipe
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
 DocType: Hub Tracked Item,Image List,Prentelys
 DocType: Item Attribute,Attribute Name,Eienskap Naam
 DocType: Subscription,Generate Invoice At Beginning Of Period,Genereer faktuur by begin van tydperk
 DocType: BOM,Show In Website,Wys op die webwerf
-DocType: Loan Application,Total Payable Amount,Totale betaalbare bedrag
+DocType: Loan,Total Payable Amount,Totale betaalbare bedrag
 DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure)
 DocType: Item Reorder,Check in (group),Check in (groep)
 DocType: Soil Texture,Silt,slik
@@ -3366,6 +3414,7 @@
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys
 DocType: Volunteer,Anytime,enige tyd
 DocType: Bank Account,Bank Account No,Bankrekeningnommer
+apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,Uitbetaling en terugbetaling
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging
 DocType: Patient,Surgical History,Chirurgiese Geskiedenis
 DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop
@@ -3429,6 +3478,7 @@
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit
 DocType: Serial No,Invoice Details,Faktuur besonderhede
 apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet voorgelê word voor die indiening van die belastingverklaringsverklaring
+DocType: Loan Application,Proposed Pledges,Voorgestelde beloftes
 DocType: Grant Application,Show on Website,Wys op die webwerf
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Begin aan
 DocType: Hub Tracked Item,Hub Category,Hub Kategorie
@@ -3440,7 +3490,6 @@
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
 DocType: Contract Fulfilment Checklist,Requirement,vereiste
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir menslike hulpbronne&gt; HR-instellings
 DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
 DocType: Quality Goal,Objectives,doelwitte
 DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Die rol wat toegelaat word om &#39;n aansoek om verouderde verlof te skep
@@ -3453,6 +3502,7 @@
 DocType: Bank Reconciliation,Include Reconciled Entries,Sluit versoende inskrywings in
 apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Die totale toegekende bedrag ({0}) is groter as die betaalde bedrag ({1}).
 DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Paid amount cannot be less than {0},Betaalde bedrag mag nie minder as {0} wees
 DocType: Projects Settings,Timesheets,roosters
 DocType: HR Settings,HR Settings,HR instellings
 apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Rekeningmeesters
@@ -3598,6 +3648,7 @@
 DocType: Employee,Health Insurance,Gesondheidsversekering
 DocType: Asset Repair,Manufacturing Manager,Vervaardiging Bestuurder
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Leningsbedrag oorskry die maksimum leningsbedrag van {0} volgens voorgestelde sekuriteite
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum toelaatbare waarde
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Gebruiker {0} bestaan reeds
 apps/erpnext/erpnext/hooks.py,Shipments,verskepings
@@ -3641,7 +3692,6 @@
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipe besigheid
 DocType: Sales Invoice,Consumer,verbruiker
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koste van nuwe aankope
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
 DocType: Grant Application,Grant Description,Toekennings Beskrywing
@@ -3650,6 +3700,7 @@
 DocType: Subscription,Discounts,afslag
 DocType: Bank Transaction,Unallocated Amount,Nie-toegewysde bedrag
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslik op Aankoopbestelling en Toepaslik op Boekings Werklike Uitgawes
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,{0} is not a company bank account,{0} is nie &#39;n bankrekening nie
 apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.
 DocType: POS Profile,Taxes and Charges,Belasting en heffings
 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."
@@ -3698,6 +3749,7 @@
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet minder wees as geldige datum datum.
 DocType: Employee Skill,Evaluation Date,Evalueringsdatum
 DocType: Quotation Item,Stock Balance,Voorraadbalans
+DocType: Loan Security Pledge,Total Security Value,Totale sekuriteitswaarde
 apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Verkoopsbestelling tot Betaling
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,hoof uitvoerende beampte
 DocType: Purchase Invoice,With Payment of Tax,Met betaling van belasting
@@ -3710,6 +3762,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Kies asseblief die korrekte rekening
 DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
 DocType: Purchase Invoice Item,Weight UOM,Gewig UOM
+apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account {0} does not exists in the dashboard chart {1},Rekening {0} bestaan nie in die paneelkaart {1}
 apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers
 DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Wys Variant Eienskappe
@@ -3791,6 +3844,7 @@
 DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Aantal stamrekeninge mag nie minder as 4 wees nie
 DocType: Training Event,Advance,bevorder
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,Teen lening:
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betaling gateway instellings
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Uitruil wins / verlies
 DocType: Opportunity,Lost Reason,Verlore Rede
@@ -3874,8 +3928,10 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Kies lotnommer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ongeldige {0}: {1}
 ,GSTR-1,GSTR-1
+apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,Ry {0}: Geboortedatum van broer of suster kan nie groter wees as vandag nie.
 DocType: Fee Validity,Reference Inv,Verwysings Inv
 DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
+DocType: Loan Type,Penalty Interest Rate (%) Per Day,Boete rentekoers (%) per dag
 DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning
 DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afronding aanpassing (Maatskappy Geld
 DocType: Asset,Policy number,Polis nommer
@@ -3891,7 +3947,9 @@
 DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
 DocType: Purchase Invoice,Pricing Rules,Prysreëls
 DocType: Item,Show a slideshow at the top of the page,Wys &#39;n skyfievertoning bo-aan die bladsy
+DocType: Appointment Letter,Body,liggaam
 DocType: Tax Withholding Rate,Tax Withholding Rate,Belasting Weerhouding
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,Aanvangsdatum vir terugbetaling is verpligtend vir termynlenings
 DocType: Pricing Rule,Max Amt,Max Amt
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,winkels
@@ -3911,7 +3969,7 @@
 DocType: Call Log,Received By,Ontvang deur
 DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Duur van afsprake (binne minute)
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaart-sjabloon Besonderhede
-apps/erpnext/erpnext/config/non_profit.py,Loan Management,Leningbestuur
+DocType: Loan,Loan Management,Leningbestuur
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
 DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Dateer koste
@@ -3919,6 +3977,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
 DocType: Sales Invoice,Mode of Transport,Vervoermodus
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Toon Salary Slip
+DocType: Loan,Is Term Loan,Is termynlening
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Oordragmateriaal
 DocType: Fees,Send Payment Request,Stuur betalingsversoek
 DocType: Travel Request,Any other details,Enige ander besonderhede
@@ -3936,6 +3995,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Kontantvloei uit finansiering
 DocType: Budget Account,Budget Account,Begrotingsrekening
 DocType: Quality Inspection,Verified By,Verified By
+apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,Voeg leningsekuriteit by
 DocType: Travel Request,Name of Organizer,Naam van die organiseerder
 apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander."
 DocType: Cash Flow Mapping,Is Income Tax Liability,Is Inkomstebelasting Aanspreeklikheid
@@ -3986,6 +4046,7 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereis Aan
 DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","As dit gemerk is, verberg en deaktiveer u die veld Afgeronde totaal in salarisstrokies"
 DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dit is die standaardverrekening (dae) vir die afleweringsdatum in verkoopsbestellings. Die terugwaartse verrekening is 7 dae vanaf die datum van die bestellingsplasing.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
 DocType: Rename Tool,File to Rename,Lêer om hernoem te word
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Haal intekeningopdaterings
@@ -3998,6 +4059,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Reeknommers geskep
 DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,Van datum tot datum is verpligtend
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Stel Projek en alle take op status {0}?
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Stel voorskotte en toekenning (EIEU)
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Geen werkbestellings geskep nie
@@ -4007,6 +4069,7 @@
 apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Items deur
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Koste van gekoopte items
 DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding sjabloon
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Zero qty of {0} pledged against loan {0},Nul aantal van {0} verpand teen lening {0}
 DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word &#39;n Verkoper
 ,Procurement Tracker,Verkrygingsopspoorder
@@ -4104,11 +4167,12 @@
 ,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Totaal Afwesig
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Betaalbare bedrag
+DocType: Loan Repayment,Payable Amount,Betaalbare bedrag
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Eenheid van maatreël
 DocType: Fiscal Year,Year End Date,Jaarindeinde
 DocType: Task Depends On,Task Depends On,Taak hang af
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,geleentheid
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,Maksimum sterkte kan nie minder as nul wees nie.
 DocType: Options,Option,Opsie
 apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},U kan nie boekhou-inskrywings maak in die geslote rekeningkundige periode {0}
 DocType: Operation,Default Workstation,Verstek werkstasie
@@ -4150,6 +4214,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basiese tarief (soos per Voorraad UOM)
 DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,Rentebedrag is verpligtend
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Volgende stappe
 apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Gestoorde items
@@ -4200,8 +4265,6 @@
 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
@@ -4237,6 +4300,8 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratoriumtoetsitem {0} bestaan reeds
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is &#39;n vakansiedag
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Faktureerbare ure
+DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Boete word op &#39;n daaglikse basis op die hangende rentebedrag gehef in geval van uitgestelde terugbetaling
+DocType: Appointment Letter content,Appointment Letter content,Inhoud van die aanstellingsbrief
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Verlofstatus kennisgewing
 DocType: Patient Appointment,Procedure Prescription,Prosedure Voorskrif
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures and Fixtures
@@ -4256,7 +4321,7 @@
 DocType: Opportunity,Customer / Lead Name,Kliënt / Lood Naam
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Opruimingsdatum nie genoem nie
 DocType: Payroll Period,Taxable Salary Slabs,Belasbare Salarisplakkers
-DocType: Job Card,Production,produksie
+DocType: Plaid Settings,Production,produksie
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die formaat van GSTIN nie."
 apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Rekeningwaarde
 DocType: Guardian,Occupation,Beroep
@@ -4400,6 +4465,7 @@
 DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaliteitsprogramversameling
 DocType: Stock Entry Detail,Subcontracted Item,Onderaannemer Item
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1}
+DocType: Appointment Letter,Appointment Date,Aanstellingsdatum
 DocType: Budget,Cost Center,Kostesentrum
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
 DocType: Tax Rule,Shipping Country,Versending Land
@@ -4470,6 +4536,7 @@
 DocType: Accounting Dimension,Accounting Dimension,Rekeningkundige dimensie
 ,Profit and Loss Statement,Wins- en verliesstaat
 DocType: Bank Reconciliation Detail,Cheque Number,Tjeknommer
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,Bedrag betaal kan nie nul wees nie
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Die item wat deur {0} - {1} verwys word, is reeds gefaktureer"
 ,Sales Browser,Verkope Browser
 DocType: Journal Entry,Total Credit,Totale Krediet
@@ -4574,6 +4641,7 @@
 apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Voeg / wysig koeponvoorwaardes
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of Verlies&#39; rekening wees
 DocType: Stock Entry Detail,Stock Entry Child,Voorraadinskrywingskind
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,Leningsveiligheidsbelofteonderneming en leningsonderneming moet dieselfde wees
 DocType: Project,Copied From,Gekopieer vanaf
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Naam fout: {0}
@@ -4581,6 +4649,7 @@
 DocType: Cash Flow Mapping,Is Finance Cost,Is finansieringskoste
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk
 DocType: Packing Slip,If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk)
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die opvoeder-naamstelsel op in onderwys&gt; Onderwysinstellings
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings
 ,Salary Register,Salarisregister
 DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkoopsopgawe
@@ -4625,7 +4694,7 @@
 DocType: Stock Reconciliation Item,Current Serial No,Huidige reeksnommer
 DocType: Employee,Attendance and Leave Details,Besoeke en verlofbesonderhede
 ,BOM Comparison Tool,BOM-vergelykingshulpmiddel
-,Requested,versoek
+DocType: Loan Security Pledge,Requested,versoek
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Geen opmerkings
 DocType: Asset,In Maintenance,In Onderhoud
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek.
@@ -4637,7 +4706,6 @@
 DocType: Drug Prescription,Drug Prescription,Dwelm Voorskrif
 DocType: Service Level,Support and Resolution,Ondersteuning en resolusie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Gratis itemkode word nie gekies nie
-DocType: Loan,Repaid/Closed,Terugbetaal / gesluit
 DocType: Amazon MWS Settings,CA,CA
 DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal
 DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam
@@ -4671,6 +4739,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
 DocType: Lab Test,LabTest Approver,LabTest Approver
 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 ().
+DocType: Loan Security Shortfall,Shortfall Amount,Tekortbedrag
 DocType: Vehicle Service,Engine Oil,Enjin olie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Werkorders geskep: {0}
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Stel &#39;n e-pos-ID vir die hoof {0} in
@@ -4689,6 +4758,7 @@
 apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Die rekening is nie opgestel vir die paneelkaart {0}
 DocType: Purchase Invoice,Apply Additional Discount On,Pas bykomende afslag aan
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Kies Tipe ...
+DocType: Loan Interest Accrual,Amounts,bedrae
 apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Jou kaartjies
 DocType: Account,Root Type,Worteltipe
 DocType: Item,FIFO,EIEU
@@ -4696,6 +4766,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.
 DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
 DocType: BOM,Item UOM,Item UOM
+DocType: Loan Security Price,Loan Security Price,Leningsprys
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
 apps/erpnext/erpnext/config/retail.py,Retail Operations,Kleinhandelbedrywighede
@@ -4834,6 +4905,7 @@
 DocType: Coupon Code,Coupon Description,Koeponbeskrywing
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
 DocType: Company,Default Buying Terms,Standaard koopvoorwaardes
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,Leninguitbetaling
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf
 DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktiveer Geskeduleerde Sink
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Tot Dattyd
@@ -4862,6 +4934,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Voer waarde tussen {0} en {1} in
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer die naam van die veldtog in as die bron van navraag veldtog is
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Koerantuitgewers
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,No valid <b>Loan Security Price</b> found for {0},Geen geldige <b>leningsprys</b> gevind vir {0}
 apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige datums nie toegelaat nie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Herbestel vlak
@@ -4928,6 +5001,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Voorstel / prys kwotasie
 DocType: Antibiotic,Healthcare,Gesondheidssorg
 DocType: Target Detail,Target Detail,Teikenbesonderhede
+apps/erpnext/erpnext/config/loan_management.py,Loan Processes,Leningsprosesse
 apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Enkel Variant
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle Werk
 DocType: Sales Order,% of materials billed against this Sales Order,% van die materiaal wat teen hierdie verkope bestel is
@@ -4990,7 +5064,7 @@
 DocType: Item,Reorder level based on Warehouse,Herbestel vlak gebaseer op Warehouse
 DocType: Activity Cost,Billing Rate,Rekeningkoers
 ,Qty to Deliver,Hoeveelheid om te lewer
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Skep uitbetalingsinskrywings
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,Skep uitbetalingsinskrywings
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer word, sinkroniseer"
 ,Stock Analytics,Voorraad Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
@@ -5024,6 +5098,7 @@
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Ontkoppel eksterne integrasies
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Kies &#39;n ooreenstemmende betaling
 DocType: Pricing Rule,Item Code,Itemkode
+DocType: Loan Disbursement,Pending Amount For Disbursal,Hangende bedrag vir uitbetaling
 DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
 DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep
@@ -5047,6 +5122,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Aantal Totaal
 DocType: Landed Cost Item,Receipt Document,Kwitansie Dokument
 DocType: Employee Education,School/University,Skool / Universiteit
+DocType: Loan Security Pledge,Loan  Details,Leningsbesonderhede
 DocType: Sales Invoice Item,Available Qty at Warehouse,Beskikbare hoeveelheid by pakhuis
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Gefactureerde bedrag
 DocType: Share Transfer,(including),(Insluitend)
@@ -5070,6 +5146,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,groepe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Groep per rekening
 DocType: Purchase Invoice,Hold Invoice,Hou faktuur
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,Belofte status
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Kies asseblief Werknemer
 DocType: Sales Order,Fully Delivered,Volledig afgelewer
 DocType: Promotional Scheme Price Discount,Min Amount,Min bedrag
@@ -5079,7 +5156,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
 DocType: Account,Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet &#39;n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening &#39;n Openingsinskrywing is"
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan nie groter wees as leningsbedrag {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Dra aanstuurblare
@@ -5107,6 +5183,7 @@
 DocType: Pick List Item,Serial No and Batch,Serial No and Batch
 DocType: Warranty Claim,From Company,Van Maatskappy
 DocType: GSTR 3B Report,January,Januarie
+DocType: Loan Repayment,Principal Amount Paid,Hoofbedrag betaal
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word
 DocType: Supplier Scorecard Period,Calculations,berekeninge
@@ -5132,6 +5209,7 @@
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Oor jou maatskappy
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Wys data oor veroudering
 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: Loan Repayment,Penalty Amount,Strafbedrag
 DocType: Donor,Donor,Skenker
 apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Belasting opdateer vir items
 DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
@@ -5162,6 +5240,7 @@
 apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Kostesentrum en begroting
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Openingsaldo-ekwiteit
 DocType: Appointment,CRM,CRM
+DocType: Loan Repayment,Partial Paid Entry,Gedeeltelike betaling
 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Stel die betalingskedule in
 DocType: Pick List,Items under this warehouse will be suggested,Items onder hierdie pakhuis word voorgestel
 DocType: Purchase Invoice,N,N
@@ -5195,7 +5274,6 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} nie gevind vir item {1}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees
 DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankrekening, vanaf datum en datum is verpligtend"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Boodskap gestuur
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
 DocType: C-Form,II,II
@@ -5209,6 +5287,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiveer outomatiese herbestelling
 DocType: Stock Settings,Item Naming By,Item Naming By
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},&#39;N Ander periode sluitingsinskrywing {0} is gemaak na {1}
+DocType: Proposed Pledge,Proposed Pledge,Voorgestelde belofte
 DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Rekening {0} bestaan nie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Kies Lojaliteitsprogram
@@ -5219,7 +5298,6 @@
 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
@@ -5232,6 +5310,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
 DocType: Assessment Plan,Program,program
+DocType: Unpledge,Against Pledge,Teen belofte
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
 DocType: Plaid Settings,Plaid Environment,Plaid omgewing
 ,Project Billing Summary,Projekrekeningopsomming
@@ -5283,6 +5362,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,groepe
 DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Aantal dae kan vooraf bespreek word
 DocType: Article,LMS User,LMS-gebruiker
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,Veiligheidsbelofte is verpligtend vir &#39;n veilige lening
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Plek van Voorsiening (Staat / UT)
 DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
@@ -5357,6 +5437,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skep werkkaart
 DocType: Quotation,Referral Sales Partner,Verwysingsvennoot
 DocType: Quality Procedure Process,Process Description,Prosesbeskrywing
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","Kan nie ontleed nie, die sekuriteitswaarde van die lening is groter as die terugbetaalde bedrag"
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kliënt {0} is geskep.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
 ,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
@@ -5377,7 +5458,7 @@
 DocType: Asset,Insurance Details,Versekeringsbesonderhede
 DocType: Account,Payable,betaalbaar
 DocType: Share Balance,Share Type,Deel Tipe
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in
 apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debiteure ({0})
 DocType: Pricing Rule,Margin,marge
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Nuwe kliënte
@@ -5386,6 +5467,7 @@
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Geleenthede deur hoofbron
 DocType: Appraisal Goal,Weightage (%),Gewig (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Verander POS-profiel
+apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,Aantal of Bedrag is verpligtend vir leningsekuriteit
 DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
 DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Assesseringsverslag
@@ -5421,6 +5503,8 @@
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Grootboek
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
 DocType: Employee,Confirmation Date,Bevestigingsdatum
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 DocType: Inpatient Occupancy,Check Out,Uitteken
 DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max
@@ -5434,7 +5518,6 @@
 DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Maatskappy ID
 DocType: Travel Request,Travel Funding,Reisbefondsing
 DocType: Employee Skill,Proficiency,vaardigheid
-DocType: Loan Application,Required by Date,Vereis volgens datum
 DocType: Purchase Invoice Item,Purchase Receipt Detail,Aankoopbewysbesonderhede
 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,&#39;N Skakel na al die plekke waar die gewas groei
 DocType: Lead,Lead Owner,Leier Eienaar
@@ -5453,7 +5536,6 @@
 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
@@ -5486,7 +5568,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie
 DocType: POS Profile,Update Stock,Werk Voorraad
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
-DocType: Certification Application,Payment Details,Betaling besonderhede
+DocType: Loan Repayment,Payment Details,Betaling besonderhede
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lees opgelaaide lêer
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer
@@ -5521,6 +5603,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is &#39;n wortelverkoper en kan nie geredigeer word nie.
 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word."
+DocType: Loan,Maximum Loan Value,Maksimum leningswaarde
 ,Stock Ledger,Voorraad Grootboek
 DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening
 DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
@@ -5528,6 +5611,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Doel moet een van {0} wees
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Vul die vorm in en stoor dit
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Gemeenskapsforum
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Leaves Allocated to Employee: {0} for Leave Type: {1},Geen blare word aan werknemer toegeken nie: {0} vir verloftipe: {1}
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Werklike hoeveelheid in voorraad
 DocType: Homepage,"URL for ""All Products""",URL vir &quot;Alle Produkte&quot;
 DocType: Leave Application,Leave Balance Before Application,Verlaatbalans voor aansoek
@@ -5629,7 +5713,6 @@
 DocType: Fee Schedule,Fee Schedule,Fooibedule
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolom Etikette:
 DocType: Bank Transaction,Settled,gevestig
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Uitbetalingsdatum kan nie na die begindatum van die terugbetaling van die lening plaasvind nie
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,ning
 DocType: Quality Feedback,Parameters,Grense
 DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
@@ -5649,6 +5732,7 @@
 DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en Betaalvoorwaardes
 DocType: Loyalty Program,Collection Rules,Versameling Reëls
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Item 3
+DocType: Loan Security Shortfall,Shortfall Time,Tekort tyd
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Bestelling Inskrywing
 DocType: Purchase Order,Customer Contact Email,Kliënt Kontak Email
 DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede
@@ -5668,12 +5752,14 @@
 DocType: Sales Person,Sales Person Name,Verkooppersoon Naam
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Voer asseblief ten minste 1 faktuur in die tabel in
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Geen Lab-toets geskep nie
+DocType: Loan Security Shortfall,Security Value ,Sekuriteitswaarde
 DocType: POS Item Group,Item Group,Itemgroep
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentegroep:
 DocType: Depreciation Schedule,Finance Book Id,Finansies boek-ID
 DocType: Item,Safety Stock,Veiligheidsvoorraad
 DocType: Healthcare Settings,Healthcare Settings,Gesondheidsorginstellings
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totale toegekende blare
+DocType: Appointment Letter,Appointment Letter,Aanstellingsbrief
 apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progress% vir &#39;n taak kan nie meer as 100 wees nie.
 DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Na {0}
@@ -5728,6 +5814,7 @@
 DocType: Stock Entry,From BOM,Van BOM
 DocType: Assessment Code,Assessment Code,Assesseringskode
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,basiese
+apps/erpnext/erpnext/config/loan_management.py,Loan Applications from customers and employees.,Leningsaansoeke van kliënte en werknemers.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Klik asseblief op &#39;Generate Schedule&#39;
 DocType: Job Card,Current Time,Huidige tyd
@@ -5754,7 +5841,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Geen studentegroepe geskep nie.
 DocType: Purchase Invoice Item,Serial No,Serienommer
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie
 DocType: Purchase Invoice,Print Language,Druktaal
@@ -5768,6 +5855,7 @@
 DocType: Asset,Finance Books,Finansiesboeke
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alle gebiede
+DocType: Plaid Settings,development,ontwikkeling
 DocType: Lost Reason Detail,Lost Reason Detail,Verlore rede detail
 apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
@@ -5830,12 +5918,14 @@
 DocType: Staffing Plan Detail,Current Openings,Huidige openings
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantvloei uit bedrywighede
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST Bedrag
+DocType: Vehicle Log,Current Odometer value ,Huidige afstandmeterwaarde
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Skep student
 DocType: Asset Movement Item,Asset Movement Item,Batebewegingsitem
 DocType: Purchase Invoice,Shipping Rule,Posbus
 DocType: Patient Relation,Spouse,eggenoot
 DocType: Lab Test Groups,Add Test,Voeg toets by
 DocType: Manufacturer,Limited to 12 characters,Beperk tot 12 karakters
+DocType: Appointment Letter,Closing Notes,Sluitingsnotas
 DocType: Journal Entry,Print Heading,Drukopskrif
 DocType: Quality Action Table,Quality Action Table,Kwaliteit aksie tabel
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totaal kan nie nul wees nie
@@ -5902,6 +5992,7 @@
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totaal (Amt)
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identifiseer / skep rekening (groep) vir tipe - {0}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Vermaak en ontspanning
+DocType: Loan Security,Loan Security,Leningsekuriteit
 ,Item Variant Details,Item Variant Besonderhede
 DocType: Quality Inspection,Item Serial No,Item Serienommer
 DocType: Payment Request,Is a Subscription,Is &#39;n inskrywing
@@ -5914,7 +6005,6 @@
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jongste ouderdom
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Geplande en toegelate datums kan nie minder wees as vandag nie
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Oordra materiaal na verskaffer
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
 DocType: Lead,Lead Type,Lood Tipe
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Skep kwotasie
@@ -5932,7 +6022,6 @@
 DocType: Leave Allocation,Leave Period,Verlofperiode
 DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
 DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,onbekend
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorde nie geskep nie
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6016,7 +6105,8 @@
 ,Customer-wise Item Price,Kliëntige artikelprys
 apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kontantvloeistaat
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Geen wesenlike versoek geskep nie
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
+DocType: Loan,Loan Security Pledge,Veiligheidsbelofte vir lenings
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,lisensie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
@@ -6034,6 +6124,7 @@
 DocType: Pricing Rule,Price Discount Scheme,Pryskortingskema
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien
 DocType: Amazon MWS Settings,US,VSA
+DocType: Loan Security Pledge,Pledged,belowe
 DocType: Holiday List,Add Weekly Holidays,Voeg weeklikse vakansies by
 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Rapporteer item
 DocType: Staffing Plan Detail,Vacancies,vakatures
@@ -6052,7 +6143,6 @@
 DocType: Production Plan Item,Planned Start Date,Geplande begin datum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Kies asseblief &#39;n BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Skep terugbetalingsinskrywings
 DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
 ,Customer Ledger Summary,Opsomming oor klante grootboek
 apps/erpnext/erpnext/hooks.py,Certification,sertifisering
@@ -6073,6 +6163,7 @@
 DocType: Appraisal Template,Appraisal Template Title,Appraisal Template Titel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,kommersiële
 DocType: Patient,Alcohol Current Use,Alkohol Huidige Gebruik
+DocType: Loan,Loan Closure Requested,Leningsluiting gevra
 DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Huishuur Betaling Bedrag
 DocType: Student Admission Program,Student Admission Program,Studente Toelatingsprogram
 DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Belastingvrystellingskategorie
@@ -6096,6 +6187,7 @@
 DocType: Opening Invoice Creation Tool,Sales,verkope
 DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
 DocType: Training Event,Exam,eksamen
+DocType: Loan Security Shortfall,Process Loan Security Shortfall,Verwerk leningsekuriteit
 DocType: Email Campaign,Email Campaign,E-posveldtog
 apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Markeringsfout
 DocType: Complaint,Complaint,klagte
@@ -6175,6 +6267,7 @@
 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 die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
 DocType: Fiscal Year,Auto Created,Outomaties geskep
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Loan Security Price overlapping with {0},Lening-sekuriteitsprys wat met {0} oorvleuel
 DocType: Item Default,Item Default,Item Standaard
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Binnelandse toestand voorrade
 DocType: Chapter Member,Leave Reason,Verlaat rede
@@ -6201,6 +6294,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte koepon is {1}. Toegestane hoeveelheid is uitgeput
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wil u die materiaalversoek indien?
 DocType: Job Offer,Awaiting Response,In afwagting van antwoord
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,Lening is verpligtend
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Bo
 DocType: Support Search Source,Link Options,Skakelopsies
@@ -6213,6 +6307,7 @@
 DocType: Training Event Employee,Optional,opsioneel
 DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
 DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise
+DocType: Pledge,Post Haircut Amount,Bedrag na kapsel
 DocType: Sales Order,Skip Delivery Note,Slaan afleweringsnota oor
 DocType: Price List,Price Not UOM Dependent,Prys nie UOM afhanklik nie
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variante geskep.
@@ -6239,6 +6334,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2}
 DocType: Vehicle,Policy No,Polisnr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Kry Items van Produk Bundel
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,Terugbetalingsmetode is verpligtend vir termynlenings
 DocType: Asset,Straight Line,Reguit lyn
 DocType: Project User,Project User,Projekgebruiker
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,verdeel
@@ -6283,7 +6379,6 @@
 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
@@ -6292,11 +6387,8 @@
 DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
 DocType: Purchase Invoice Item,Total Weight,Totale Gewig
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 DocType: Pick List Item,Pick List Item,Kies &#39;n lysitem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissie op verkope
 DocType: Job Offer Term,Value / Description,Waarde / beskrywing
@@ -6343,6 +6435,7 @@
 DocType: Patient Encounter,Encounter Date,Ontmoeting Datum
 DocType: Work Order,Update Consumed Material Cost In Project,Opdatering van verbruikte materiaal in die projek
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
+apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,Lenings aan kliënte en werknemers.
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
 DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde
@@ -6411,7 +6504,6 @@
 DocType: Contract,Signed On,Geteken
 DocType: Bank Account,Party Type,Party Tipe
 DocType: Discounted Invoice,Discounted Invoice,Faktuur met afslag
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
 DocType: Payment Schedule,Payment Schedule,Betalingskedule
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen werknemer gevind vir die gegewe werknemer se veldwaarde nie. &#39;{}&#39;: {}
 DocType: Item Attribute Value,Abbreviation,staat
@@ -6483,6 +6575,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,krediteure
 DocType: Assessment Plan,Assessment Name,Assesseringsnaam
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount of {0} is required for Loan closure,Bedrag van {0} is nodig vir leningsluiting
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
 DocType: Employee Onboarding,Job Offer,Werksaanbod
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Afkorting
@@ -6506,7 +6599,6 @@
 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
@@ -6522,6 +6614,7 @@
 DocType: Amazon MWS Settings,Synch Orders,Sinkorde
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Bestellings vrygestel vir produksie.
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Kies fiskale jaar ...
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Please select Loan Type for company {0},Kies leningstipe vir maatskappy {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,Teken studente in
@@ -6550,6 +6643,7 @@
 DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening
 DocType: Bank,Plaid Access Token,Toegangsreëlmatjie
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by
+DocType: Bank Account,Is Default Account,Is standaardrekening
 DocType: Journal Entry Account,If Income or Expense,As inkomste of uitgawes
 DocType: Course Topic,Course Topic,Kursusonderwerp
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sluitingsbewys bestaan alreeds vir {0} tussen datum {1} en {2}
@@ -6562,7 +6656,7 @@
 DocType: Disease,Treatment Task,Behandelingstaak
 DocType: Payment Order Reference,Bank Account Details,Bankrekeningbesonderhede
 DocType: Purchase Order Item,Blanket Order,Dekensbestelling
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetalingsbedrag moet groter wees as
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetalingsbedrag moet groter wees as
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Belasting Bates
 DocType: BOM Item,BOM No,BOM Nr
 apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Dateer besonderhede op
@@ -6618,6 +6712,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce produkte
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0}
 apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} geïgnoreer omdat dit nie &#39;n voorraaditem is nie
+,Loan Security Status,Leningsekuriteitstatus
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om nie die prysreël in &#39;n bepaalde transaksie te gebruik nie, moet alle toepaslike prysreëls gedeaktiveer word."
 DocType: Payment Term,Day(s) after the end of the invoice month,Dag (en) na die einde van die faktuur maand
 DocType: Assessment Group,Parent Assessment Group,Ouerassesseringsgroep
@@ -6632,7 +6727,6 @@
 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."
@@ -6643,8 +6737,10 @@
 DocType: Contract,Party User,Party gebruiker
 apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Bates nie geskep vir <b>{0}</b> . U moet bates met die hand opstel.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By &#39;Maatskappy&#39; is.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
+DocType: Loan Repayment,Interest Payable,Rente betaalbaar
 DocType: Stock Entry,Target Warehouse Address,Teiken pakhuis adres
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Toevallige verlof
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Die tyd voor die aanvangstyd van die skof waartydens werknemers-inklok in aanmerking kom vir die bywoning.
@@ -6773,6 +6869,7 @@
 DocType: Issue,Reset Service Level Agreement,Herstel diensvlakooreenkoms
 ,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming
 DocType: Training Event,Contact Number,Kontak nommer
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,Leningsbedrag is verpligtend
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} bestaan nie
 DocType: Cashier Closing,Custody,bewaring
 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede
@@ -6819,6 +6916,7 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Aantal
 DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Voorwaardes sal toegepas word op al die geselekteerde items gekombineer.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Doelwitte kan nie leeg wees nie
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,Verkeerde pakhuis
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Inskrywing van studente
 DocType: Item Group,Parent Item Group,Ouer Item Groep
 DocType: Appointment Type,Appointment Type,Aanstellingstipe
@@ -6872,10 +6970,11 @@
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
 DocType: Appointment,Appointment With,Afspraak met
 apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Klant voorsien artikel&quot; kan nie &#39;n waardasiekoers hê nie
 DocType: Subscription Plan Detail,Plan,plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
-DocType: Job Applicant,Applicant Name,Aansoeker Naam
+DocType: Appointment Letter,Applicant Name,Aansoeker Naam
 DocType: Authorization Rule,Customer / Item Name,Kliënt / Item Naam
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
 
@@ -6919,11 +7018,13 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,verspreiding
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Werknemerstatus kan nie op &#39;Links&#39; gestel word nie, aangesien die volgende werknemers tans aan hierdie werknemer rapporteer:"
-DocType: Journal Entry Account,Loan,lening
+DocType: Loan Repayment,Amount Paid,Bedrag betaal
+DocType: Loan Security Shortfall,Loan,lening
 DocType: Expense Claim Advance,Expense Claim Advance,Koste Eis Voorskot
 DocType: Lab Test,Report Preference,Verslagvoorkeur
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vrywillige inligting.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projek bestuurder
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,Groep per kliënt
 ,Quoted Item Comparison,Genoteerde Item Vergelyking
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,versending
@@ -6943,6 +7044,7 @@
 DocType: Material Request Plan Item,Material Issue,Materiële Uitgawe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Gratis item word nie in die prysreël {0} gestel nie
 DocType: Employee Education,Qualification,kwalifikasie
+DocType: Loan Security Shortfall,Loan Security Shortfall,Tekort aan leningsekuriteit
 DocType: Item Price,Item Price,Itemprys
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Seep en wasmiddel
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Werknemer {0} behoort nie aan die maatskappy {1}
@@ -6965,6 +7067,7 @@
 DocType: Appointment Booking Settings,Appointment Details,Aanstellingsbesonderhede
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Eindproduk
 DocType: Warehouse,Warehouse Name,Pakhuisnaam
+DocType: Loan Security Pledge,Pledge Time,Beloftetyd
 DocType: Naming Series,Select Transaction,Kies transaksie
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief &#39;n goedgekeurde rol of goedgekeurde gebruiker in
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.
@@ -6972,7 +7075,6 @@
 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
@@ -7017,7 +7119,6 @@
 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}
@@ -7037,6 +7138,7 @@
 DocType: Salary Slip,Total Interest Amount,Totale Rente Bedrag
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie
 DocType: BOM,Manage cost of operations,Bestuur koste van bedrywighede
+DocType: Unpledge,Unpledge,Unpledge
 DocType: Accounts Settings,Stale Days,Stale Days
 DocType: Travel Itinerary,Arrival Datetime,Aankoms Datum Tyd
 DocType: Tax Rule,Billing Zipcode,Faktuur poskode
@@ -7223,6 +7325,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Ure
 apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},&#39;N Nuwe afspraak is met u gemaak met {0}
 DocType: Project,Expected Start Date,Verwagte begin datum
+DocType: Work Order,This is a location where raw materials are available.,Dit is &#39;n plek waar grondstowwe beskikbaar is.
 DocType: Purchase Invoice,04-Correction in Invoice,04-Korreksie in Faktuur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
 DocType: Bank Account,Party Details,Party Besonderhede
@@ -7241,6 +7344,7 @@
 apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,kwotasies:
 DocType: Contract,Partially Fulfilled,Gedeeltelik Vervul
 DocType: Maintenance Visit,Fully Completed,Voltooi Voltooi
+DocType: Loan Security,Loan Security Name,Leningsekuriteitsnaam
 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 naamreekse nie"
 DocType: Purchase Invoice Item,Is nil rated or exempted,Word nul beoordeel of vrygestel
 DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
@@ -7297,6 +7401,7 @@
 DocType: Program,Is Featured,Word aangebied
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Haal ...
 DocType: Agriculture Analysis Criteria,Agriculture User,Landbou gebruiker
+DocType: Loan Security Shortfall,America/New_York,Amerika / New_York
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
 apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
 DocType: Fee Schedule,Student Category,Student Kategorie
@@ -7374,8 +7479,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kry ongekonfronteerde inskrywings
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Geen terugbetalings gekies vir Joernaalinskrywings nie
 DocType: Purchase Invoice,GST Category,GST-kategorie
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,Voorgestelde pandjies is verpligtend vir versekerde lenings
 DocType: Payment Reconciliation,From Invoice Date,Vanaf faktuur datum
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,begrotings
 DocType: Invoice Discounting,Disbursed,uitbetaal
@@ -7433,14 +7538,13 @@
 DocType: Restaurant,Active Menu,Aktiewe kieslys
 DocType: Accounting Dimension Detail,Default Dimension,Verstek dimensie
 DocType: Target Detail,Target Qty,Teiken Aantal
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Teen Lening: {0}
 DocType: Shopping Cart Settings,Checkout Settings,Checkout instellings
 DocType: Student Attendance,Present,teenwoordig
 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: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Die salarisstrokie wat aan die werknemer per e-pos gestuur word, sal met &#39;n wagwoord beskerm word, die wagwoord word gegenereer op grond van die wagwoordbeleid."
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
-DocType: Vehicle Log,Odometer,odometer
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,odometer
 DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} is gedeaktiveer
 DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto
@@ -7497,7 +7601,6 @@
 DocType: Serial No,Delivery Document Type,Afleweringsdokument Tipe
 DocType: Sales Order,Partly Delivered,Gedeeltelik afgelewer
 DocType: Item Variant Settings,Do not update variants on save,Moenie variante op berging opdateer nie
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Custmer Group
 DocType: Email Digest,Receivables,debiteure
 DocType: Lead Source,Lead Source,Loodbron
 DocType: Customer,Additional information regarding the customer.,Bykomende inligting rakende die kliënt.
@@ -7593,6 +7696,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,werklike
 DocType: Appointment,Skype ID,Skype-ID
 DocType: Restaurant Menu,Restaurant Manager,Restaurant Bestuurder
+DocType: Loan,Penalty Income Account,Boete-inkomsterekening
 DocType: Call Log,Call Log,Oproeplys
 DocType: Authorization Rule,Customerwise Discount,Kliënte afslag
 apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tydrooster vir take.
@@ -7680,6 +7784,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
 DocType: Pricing Rule,Product Discount Scheme,Produkafslagskema
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Die oproeper het geen kwessie geopper nie.
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,Groep volgens verskaffer
 DocType: Restaurant Reservation,Waitlisted,waglys
 DocType: Employee Tax Exemption Declaration Category,Exemption Category,Vrystellingskategorie
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van &#39;n ander geldeenheid nie
@@ -7690,7 +7795,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
 DocType: Subscription Plan,Based on price list,Gebaseer op pryslys
 DocType: Customer Group,Parent Customer Group,Ouer Kliëntegroep
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan slegs gegenereer word uit verkoopsfaktuur
 apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimum pogings vir hierdie vasvra bereik!
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,inskrywing
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Fooi skepping hangende
@@ -7708,6 +7812,7 @@
 DocType: Asset Maintenance Task,Preventive Maintenance,Voorkomende instandhouding
 DocType: Delivery Note Item,Against Sales Invoice,Teen Verkoopfaktuur
 DocType: Purchase Invoice,07-Others,07-Ander
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,Aanhalingsbedrag
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Voer asseblief die reeksnommers vir die gekose item in
 DocType: Bin,Reserved Qty for Production,Gereserveerde hoeveelheid vir produksie
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Los ongeskik as jy nie joernaal wil oorweeg as jy kursusgebaseerde groepe maak nie.
@@ -7815,6 +7920,7 @@
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betaling Ontvangst Nota
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Skep materiaalversoek
+DocType: Loan Interest Accrual,Pending Principal Amount,Hangende hoofbedrag
 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 einddatums wat nie binne &#39;n geldige betaalperiode is nie, kan nie {0} bereken nie"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder of gelyk wees aan Betaling Inskrywingsbedrag {2}
 DocType: Program Enrollment Tool,New Academic Term,Nuwe Akademiese Termyn
@@ -7858,6 +7964,7 @@
 											to fullfill Sales Order {2}",Kan nie &#39;n serienummer {0} van item {1} lewer soos dit gereserveer is om die bestelling te vul {2}
 DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep
+DocType: Loan Security Unpledge,Unpledge Type,Unpedge-tipe
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
 DocType: Employee Benefit Application,Employee Benefits,Werknemervoordele
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Werknemer identiteit
@@ -7940,6 +8047,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kursuskode:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Voer asseblief koste-rekening in
 DocType: Quality Action Resolution,Problem,probleem
+DocType: Loan Security Type,Loan To Value Ratio,Lening tot Waardeverhouding
 DocType: Account,Stock,Stock
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees"
 DocType: Employee,Current Address,Huidige adres
@@ -7957,6 +8065,7 @@
 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankstaat Transaksieinskrywing
 DocType: Sales Invoice Item,Discount and Margin,Korting en marges
 DocType: Lab Test,Prescription,voorskrif
+DocType: Process Loan Security Shortfall,Update Time,Opdateringstyd
 DocType: Import Supplier Invoice,Upload XML Invoices,Laai XML-fakture op
 DocType: Company,Default Deferred Revenue Account,Verstek Uitgestelde Inkomsterekening
 DocType: Project,Second Email,Tweede e-pos
@@ -7970,7 +8079,7 @@
 DocType: Quality Action,Preventive,voorkomende
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Voorrade aan ongeregistreerde persone
 DocType: Company,Date of Incorporation,Datum van inkorporasie
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Totale Belasting
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,Totale Belasting
 DocType: Manufacturing Settings,Default Scrap Warehouse,Standaard skroot pakhuis
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Laaste aankoopprys
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
@@ -7989,6 +8098,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Stel verstekmodus van betaling
 DocType: Stock Entry Detail,Against Stock Entry,Teen voorraadinskrywing
 DocType: Grant Application,Withdrawn,Teruggetrokke
+DocType: Loan Repayment,Regular Payment,Gereelde betaling
 DocType: Support Search Source,Support Search Source,Ondersteun soekbron
 apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
 DocType: Project,Gross Margin %,Bruto Marge%
@@ -8001,8 +8111,11 @@
 DocType: Purchase Invoice,Without Payment of Tax,Sonder betaling van belasting
 DocType: BOM Operation,BOM Operation,BOM Operasie
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rybedrag
+DocType: Student,Home Address,Huisadres
 DocType: Options,Is Correct,Dit is korrek
 DocType: Item,Has Expiry Date,Het vervaldatum
+DocType: Loan Repayment,Paid Accrual Entries,Betaalde toevallingsinskrywings
+DocType: Loan Security,Loan Security Type,Tipe lenings
 apps/erpnext/erpnext/config/support.py,Issue Type.,Uitgawe tipe.
 DocType: POS Profile,POS Profile,POS Profiel
 DocType: Training Event,Event Name,Gebeurtenis Naam
@@ -8014,6 +8127,7 @@
 apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
 apps/erpnext/erpnext/www/all-products/index.html,No values,Geen waardes nie
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
+DocType: Bank Reconciliation,Select the Bank Account to reconcile.,Kies die bankrekening om te versoen.
 apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} is &#39;n sjabloon, kies asseblief een van sy variante"
 DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe
 apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Terug na boodskappe
@@ -8065,7 +8179,6 @@
 DocType: GL Entry,To Rename,Om te hernoem
 DocType: Stock Entry,Repack,herverpak
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Kies om serienommer by te voeg.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die instrukteur-naamstelsel op in onderwys&gt; Onderwysinstellings
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel fiskale kode vir die kliënt &#39;% s&#39; in
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Kies asseblief die Maatskappy eerste
 DocType: Item Attribute,Numeric Values,Numeriese waardes
@@ -8089,6 +8202,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Haal gebaseer op EIEU
 DocType: Soil Texture,Clay Loam,Clay Loam
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Wortel kan nie geredigeer word nie.
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,Leningsekuriteitswaarde
 DocType: Item,Units of Measure,Eenhede van maatreël
 DocType: Employee Tax Exemption Declaration,Rented in Metro City,Huur in Metro City
 DocType: Supplier,Default Tax Withholding Config,Standaard Belasting Weerhouding Config
@@ -8135,6 +8249,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Kies asseblief Kategorie eerste
 apps/erpnext/erpnext/config/projects.py,Project master.,Projekmeester.
 DocType: Contract,Contract Terms,Kontrak Terme
+DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,Sanktiewe Bedraglimiet
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Gaan voort met die konfigurasie
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1}
@@ -8167,6 +8282,7 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Kyk na oproeplogboek
 DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld)
 DocType: Loan Application,Rate of Interest,Rentekoers
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge already pledged against loan {0},Loan Security Belofte is reeds verpand teen die lening {0}
 DocType: Expense Claim Detail,Sanctioned Amount,Beperkte bedrag
 DocType: Item,Shelf Life In Days,Raklewe in dae
 DocType: GL Entry,Is Opening,Is opening
@@ -8180,3 +8296,4 @@
 DocType: Account,Cash,kontant
 DocType: Sales Invoice,Unpaid and Discounted,Onbetaal en afslag
 DocType: Employee,Short biography for website and other publications.,Kort biografie vir webwerf en ander publikasies.
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Ry # {0}: kan nie die leweransierpakhuis kies terwyl grondstowwe aan die onderaannemer verskaf word nie