chore: Update translations (#23856)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>

erpnext/translations/sw.csv

@@ -4238,7 +4238,6 @@ Download as JSON,Pakua kama JSON,
 End date can not be less than start date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo,
 For Default Supplier (Optional),Kwa Default Supplier (hiari),
 From date cannot be greater than To date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe,
-Get items from,Pata vitu kutoka,
 Group by,Kikundi Kwa,
 In stock,Katika hisa,
 Item name,Jina la Kipengee,
@@ -8549,7 +8548,6 @@ Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi,
 Purchase Receipt Trends,Ununuzi Mwelekeo wa Receipt,
 Purchase Register,Daftari ya Ununuzi,
 Quotation Trends,Mwelekeo wa Nukuu,
-Quoted Item Comparison,Ilipendekeza Kulinganishwa kwa Bidhaa,
 Received Items To Be Billed,Vipokee Vipokee vya Kulipwa,
 Qty to Order,Uchina kwa Amri,
 Requested Items To Be Transferred,Vitu Vilivyoombwa Ili Kuhamishwa,
@@ -9834,3 +9832,9 @@ The item referenced by {0} - {1} is already invoiced,Bidhaa iliyorejelewa na {0}
 Therapy Session overlaps with {0},Kipindi cha Tiba hupishana na {0},
 Therapy Sessions Overlapping,Vikao vya Tiba vinaingiliana,
 Therapy Plans,Mipango ya Tiba,
+"Item Code, warehouse, quantity are required on row {0}","Nambari ya Bidhaa, ghala, idadi inahitajika kwenye safu mlalo {0}",
+Get Items from Material Requests against this Supplier,Pata Vitu kutoka kwa Maombi ya Nyenzo dhidi ya Muuzaji huyu,
+Enable European Access,Washa Ufikiaji wa Uropa,
+Creating Purchase Order ...,Inaunda Agizo la Ununuzi ...,
+"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.","Chagua Muuzaji kutoka kwa Wasambazaji Default wa vitu hapa chini. Wakati wa kuchagua, Agizo la Ununuzi litafanywa dhidi ya vitu vya Muuzaji aliyechaguliwa tu.",
+Row #{}: You must select {} serial numbers for item {}.,Mstari # {}: Lazima uchague {} nambari za serial za kipengee {}.,