chore: Update translations (#23856)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 07f81e9..45435d8 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -4238,7 +4238,6 @@
End date can not be less than start date,Einddatum kan nie minder wees as die begin datum nie,
For Default Supplier (Optional),Vir Standaardverskaffer (opsioneel),
From date cannot be greater than To date,Vanaf datum kan nie groter wees as Datum,
-Get items from,Kry items van,
Group by,Groep By,
In stock,In voorraad,
Item name,Item naam,
@@ -8549,7 +8548,6 @@
Purchase Receipt Trends,Aankoopontvangstendense,
Purchase Register,Aankoopregister,
Quotation Trends,Aanhalingstendense,
-Quoted Item Comparison,Genoteerde Item Vergelyking,
Received Items To Be Billed,Items ontvang om gefaktureer te word,
Qty to Order,Hoeveelheid om te bestel,
Requested Items To Be Transferred,Gevraagde items wat oorgedra moet word,
@@ -9834,3 +9832,9 @@
Therapy Session overlaps with {0},Terapiesessie oorvleuel met {0},
Therapy Sessions Overlapping,Terapiesessies oorvleuel,
Therapy Plans,Terapieplanne,
+"Item Code, warehouse, quantity are required on row {0}","Itemkode, pakhuis, hoeveelheid word in ry {0} vereis",
+Get Items from Material Requests against this Supplier,Kry items uit materiaalversoeke teen hierdie verskaffer,
+Enable European Access,Aktiveer Europese toegang,
+Creating Purchase Order ...,Skep tans bestelling ...,
+"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",Kies 'n verskaffer uit die verstekverskaffers van die onderstaande items. By seleksie sal 'n bestelling slegs gemaak word teen items wat tot die geselekteerde verskaffer behoort.,
+Row #{}: You must select {} serial numbers for item {}.,Ry # {}: u moet {} reeksnommers vir item {} kies.,