chore: Update translations (#23677)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>

erpnext/translations/af.csv

@@ -521,7 +521,6 @@ Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van t
 Chargeble,Chargeble,
 Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item,
 "Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse",
-Chart Of Accounts,Grafiek van rekeninge,
 Chart of Cost Centers,Grafiek van kostesentrums,
 Check all,Kyk alles,
 Checkout,Uitteken,
@@ -581,7 +580,6 @@ Company {0} does not exist,Maatskappy {0} bestaan nie,
 Compensatory Off,Kompenserende Off,
 Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae,
 Complaint,klagte,
-Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie,
 Completion Date,voltooiingsdatum,
 Computer,rekenaar,
 Condition,toestand,
@@ -2033,7 +2031,6 @@ Please select Category first,Kies asseblief Kategorie eerste,
 Please select Charge Type first,Kies asseblief die laastipe eers,
 Please select Company,Kies asseblief Maatskappy,
 Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing,
-Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe,
 Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry,
 Please select Company first,Kies asseblief Maatskappy eerste,
 Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog,
@@ -2980,7 +2977,6 @@ The name of the institute for which you are setting up this system.,Die naam van
 The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.,
 The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek,
-The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek,
 The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie,
 The selected item cannot have Batch,Die gekose item kan nie Batch hê nie,
 The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie,
@@ -3543,7 +3539,6 @@ Company GSTIN,Maatskappy GSTIN,
 Company field is required,Ondernemingsveld word vereis,
 Creating Dimensions...,Skep dimensies ...,
 Duplicate entry against the item code {0} and manufacturer {1},Dupliseer inskrywing teen die itemkode {0} en vervaardiger {1},
-Import Chart Of Accounts from CSV / Excel files,Voer rekeningkaart uit CSV / Excel-lêers in,
 Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers wat nie inwoon nie",
 Invoice Grand Total,Faktuur groot totaal,
 Last carbon check date cannot be a future date,Die laaste datum vir koolstoftoets kan nie 'n toekoms wees nie,
@@ -3920,7 +3915,6 @@ Plaid authentication error,Plaid-verifikasiefout,
 Plaid public token error,Geplaaste openbare tekenfout,
 Plaid transactions sync error,Gesinkroniseerfout in plaidtransaksies,
 Please check the error log for details about the import errors,Kontroleer die foutlogboek vir meer inligting oor die invoerfoute,
-Please click on the following link to set your new password,Klik asseblief op die volgende skakel om u nuwe wagwoord te stel,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Skep asseblief <b>DATEV-instellings</b> vir die maatskappy <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Skep &#39;n aanpassingsjoernaalinskrywing vir bedrag {0},
 Please do not create more than 500 items at a time,Moenie meer as 500 items op &#39;n slag skep nie,
@@ -4043,7 +4037,6 @@ Search results for,Soek resultate vir,
 Select All,Kies Alles,
 Select Difference Account,Kies Verskilrekening,
 Select a Default Priority.,Kies &#39;n standaardprioriteit.,
-Select a Supplier from the Default Supplier List of the items below.,Kies &#39;n verskaffer uit die standaardverskafferlys van die onderstaande items.,
 Select a company,Kies &#39;n maatskappy,
 Select finance book for the item {0} at row {1},Kies finansieringsboek vir die item {0} op ry {1},
 Select only one Priority as Default.,Kies slegs een prioriteit as verstek.,
@@ -4247,7 +4240,6 @@ Yes,Ja,
 Actual ,werklike,
 Add to cart,Voeg by die winkelwagen,
 Budget,begroting,
-Chart Of Accounts Importer,Invoerder van rekeningrekeninge,
 Chart of Accounts,Tabel van rekeninge,
 Customer database.,Kliënt databasis.,
 Days Since Last order,Dae sedert die laaste bestelling,
@@ -4939,7 +4931,6 @@ Closing Account Head,Sluitingsrekeninghoof,
 POS Customer Group,POS kliënt groep,
 POS Field,POS veld,
 POS Item Group,POS Item Group,
-[Select],[Kies],
 Company Address,Maatskappyadres,
 Update Stock,Werk Voorraad,
 Ignore Pricing Rule,Ignoreer prysreël,
@@ -6597,11 +6588,6 @@ Relieving Date,Ontslagdatum,
 Reason for Leaving,Rede vir vertrek,
 Leave Encashed?,Verlaten verlaat?,
 Encashment Date,Bevestigingsdatum,
-Exit Interview Details,Afhanklike onderhoudsbesonderhede,
-Held On,Aangehou,
-Reason for Resignation,Rede vir bedanking,
-Better Prospects,Beter vooruitsigte,
-Health Concerns,Gesondheid Kommer,
 New Workplace,Nuwe werkplek,
 HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
 Returned Amount,Terugbetaalde bedrag,
@@ -8237,9 +8223,6 @@ Landed Cost Help,Landed Cost Help,
 Manufacturers used in Items,Vervaardigers gebruik in items,
 Limited to 12 characters,Beperk tot 12 karakters,
 MAT-MR-.YYYY.-,MAT-MR-.YYYY.-,
-Set Warehouse,Stel pakhuis,
-Sets 'For Warehouse' in each row of the Items table.,Stel &#39;Vir pakhuis&#39; in elke ry van die Artikeltabel in.,
-Requested For,Gevra vir,
 Partially Ordered,Gedeeltelik bestel,
 Transferred,oorgedra,
 % Ordered,% Bestel,
@@ -8688,8 +8671,6 @@ Material Request Warehouse,Materiaalversoekpakhuis,
 Select warehouse for material requests,Kies pakhuis vir materiaalversoeke,
 Transfer Materials For Warehouse {0},Oordragmateriaal vir pakhuis {0},
 Production Plan Material Request Warehouse,Produksieplan Materiaalversoekpakhuis,
-Set From Warehouse,Stel vanaf pakhuis,
-Source Warehouse (Material Transfer),Bronpakhuis (materiaaloordrag),
 Sets 'Source Warehouse' in each row of the items table.,Stel &#39;Bronpakhuis&#39; in elke ry van die artikeltabel in.,
 Sets 'Target Warehouse' in each row of the items table.,Stel &#39;Target Warehouse&#39; in elke ry van die artikeltabel in.,
 Show Cancelled Entries,Wys gekanselleerde inskrywings,
@@ -9155,7 +9136,6 @@ Professional Tax,Professionele belasting,
 Is Income Tax Component,Is inkomstebelasting komponent,
 Component properties and references ,Komponenteienskappe en verwysings,
 Additional Salary ,Bykomende salaris,
-Condtion and formula,Kondisie en formule,
 Unmarked days,Ongemerkte dae,
 Absent Days,Afwesige dae,
 Conditions and Formula variable and example,Voorwaardes en formule veranderlike en voorbeeld,
@@ -9442,7 +9422,6 @@ Plaid invalid request error,Plaid ongeldige versoekfout,
 Please check your Plaid client ID and secret values,Gaan u Plaid-kliënt-ID en geheime waardes na,
 Bank transaction creation error,Fout met die skep van banktransaksies,
 Unit of Measurement,Eenheid van mate,
-Row #{}: Selling rate for item {} is lower than its {}. Selling rate should be atleast {},Ry # {}: die verkoopkoers vir item {} is laer as die {}. Verkoopprys moet ten minste {} wees,
 Fiscal Year {0} Does Not Exist,Fiskale jaar {0} bestaan nie,
 Row # {0}: Returned Item {1} does not exist in {2} {3},Ry # {0}: Teruggestuurde item {1} bestaan nie in {2} {3},
 Valuation type charges can not be marked as Inclusive,Kostes van waardasie kan nie as Inklusief gemerk word nie,
@@ -9596,7 +9575,6 @@ Set Response Time and Resolution Time for Priority {0} in row {1}.,Stel reaksiet
 Response Time for {0} priority in row {1} can't be greater than Resolution Time.,Die responstyd vir {0} prioriteit in ry {1} kan nie langer wees as die resolusietyd nie.,
 {0} is not enabled in {1},{0} is nie geaktiveer in {1},
 Group by Material Request,Groepeer volgens materiaalversoek,
-"Row {0}: For Supplier {0}, Email Address is Required to Send Email",Ry {0}: Vir verskaffer {0} word e-posadres vereis om e-pos te stuur,
 Email Sent to Supplier {0},E-pos gestuur aan verskaffer {0},
 "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.",Die toegang tot die versoek vir &#39;n kwotasie vanaf die portaal is uitgeskakel. Skakel dit in Portaalinstellings in om toegang te verleen.,
 Supplier Quotation {0} Created,Kwotasie van verskaffer {0} geskep,
@@ -9609,3 +9587,48 @@ Total weightage assigned should be 100%.<br>It is {0},Die totale gewigstoekennin
 Account {0} exists in parent company {1}.,Rekening {0} bestaan in moedermaatskappy {1}.,
 "To overrule this, enable '{0}' in company {1}",Skakel &#39;{0}&#39; in die maatskappy {1} in om dit te oorheers.,
 Invalid condition expression,Ongeldige toestandsuitdrukking,
+Please Select a Company First,Kies eers &#39;n maatskappy,
+Please Select Both Company and Party Type First,Kies asseblief eers die maatskappy en die partytjie,
+Provide the invoice portion in percent,Verskaf die faktuurgedeelte in persent,
+Give number of days according to prior selection,Gee die aantal dae volgens voorafgaande keuse,
+Email Details,E-posbesonderhede,
+"Select a greeting for the receiver. E.g. Mr., Ms., etc.","Kies &#39;n groet vir die ontvanger. Bv. Mnr., Me., Ens.",
+Preview Email,Voorskou e-pos,
+Please select a Supplier,Kies &#39;n verskaffer,
+Supplier Lead Time (days),Leveringstyd (dae),
+"Home, Work, etc.","Huis, werk, ens.",
+Exit Interview Held On,Uitgangsonderhoud gehou,
+Condition and formula,Toestand en formule,
+Sets 'Target Warehouse' in each row of the Items table.,Stel &#39;Target Warehouse&#39; in elke ry van die Items-tabel.,
+Sets 'Source Warehouse' in each row of the Items table.,Stel &#39;Bronpakhuis&#39; in elke ry van die Artikeltabel in.,
+POS Register,POS-register,
+"Can not filter based on POS Profile, if grouped by POS Profile","Kan nie gebaseer op POS-profiel filter nie, indien dit gegroepeer is volgens POS-profiel",
+"Can not filter based on Customer, if grouped by Customer","Kan nie op grond van die klant filter nie, indien dit volgens die klant gegroepeer is",
+"Can not filter based on Cashier, if grouped by Cashier","Kan nie filter op grond van Kassier nie, indien dit gegroepeer is volgens Kassier",
+Payment Method,Betalings metode,
+"Can not filter based on Payment Method, if grouped by Payment Method","Kan nie op grond van die betaalmetode filter nie, indien dit gegroepeer is volgens die betaalmetode",
+Supplier Quotation Comparison,Vergelyking tussen kwotasies van verskaffers,
+Price per Unit (Stock UOM),Prys per eenheid (voorraad UOM),
+Group by Supplier,Groepeer volgens verskaffer,
+Group by Item,Groepeer volgens item,
+Remember to set {field_label}. It is required by {regulation}.,Onthou om {field_label} in te stel. Dit word deur {regulasie} vereis.,
+Enrollment Date cannot be before the Start Date of the Academic Year {0},Inskrywingsdatum kan nie voor die begindatum van die akademiese jaar wees nie {0},
+Enrollment Date cannot be after the End Date of the Academic Term {0},Inskrywingsdatum kan nie na die einddatum van die akademiese termyn {0} wees nie,
+Enrollment Date cannot be before the Start Date of the Academic Term {0},Inskrywingsdatum kan nie voor die begindatum van die akademiese termyn {0} wees nie,
+Posting future transactions are not allowed due to Immutable Ledger,As gevolg van Immutable Ledger word toekomstige transaksies nie toegelaat nie,
+Future Posting Not Allowed,Toekomstige plasing word nie toegelaat nie,
+"To enable Capital Work in Progress Accounting, ","Om rekeningkundige kapitaalwerk moontlik te maak,",
+you must select Capital Work in Progress Account in accounts table,u moet Capital Work in Progress-rekening in die rekeningtabel kies,
+You can also set default CWIP account in Company {},U kan ook die standaard CWIP-rekening instel in die maatskappy {},
+The Request for Quotation can be accessed by clicking on the following button,Toegang tot die versoek vir &#39;n kwotasie is deur op die volgende knoppie te klik,
+Regards,Groete,
+Please click on the following button to set your new password,Klik op die volgende knoppie om u nuwe wagwoord in te stel,
+Update Password,Wagwoord op te dateer,
+Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},Ry # {}: die verkoopkoers vir item {} is laer as die {}. Verkoop {} moet ten minste {} wees,
+You can alternatively disable selling price validation in {} to bypass this validation.,U kan ook die validering van verkooppryse in {} deaktiveer om hierdie validering te omseil.,
+Invalid Selling Price,Ongeldige verkoopprys,
+Address needs to be linked to a Company. Please add a row for Company in the Links table.,Adres moet aan &#39;n maatskappy gekoppel word. Voeg asseblief &#39;n ry vir Company in die skakeltabel.,
+Company Not Linked,Maatskappy nie gekoppel nie,
+Import Chart of Accounts from CSV / Excel files,Voer rekeningrekeninge in vanaf CSV / Excel-lêers,
+Completed Qty cannot be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as &#39;hoeveelheid om te vervaardig&#39;,
+"Row {0}: For Supplier {1}, Email Address is Required to send an email",Ry {0}: Vir verskaffer {1} word e-posadres vereis om &#39;n e-pos te stuur,