chore: Update translations (#23787)

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

erpnext/translations/af.csv

@@ -473,7 +473,6 @@ Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie
 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie.,
 "Cannot delete Serial No {0}, as it is used in stock transactions","Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word",
 Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.,
-Cannot find Item with this barcode,Kan geen item met hierdie strepieskode vind nie,
 Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie,
 Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1},
 Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie,
@@ -690,7 +689,6 @@ Create Variants,Skep variante,
 "Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings.",
 Create customer quotes,Skep kliënte kwotasies,
 Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk.,
-Created By,Gemaak deur,
 Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:,
 Creating Company and Importing Chart of Accounts,Skep 'n maatskappy en voer rekeningrekeninge in,
 Creating Fees,Fooie skep,
@@ -1078,7 +1076,6 @@ For Warehouse is required before Submit,Vir die pakhuis word vereis voor indieni
 For row {0}: Enter Planned Qty,Vir ry {0}: Gee beplande hoeveelheid,
 "For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing,
 "For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing,
-Form View,Form View,
 Forum Activity,Forum Aktiwiteit,
 Free item code is not selected,Gratis itemkode word nie gekies nie,
 Freight and Forwarding Charges,Vrag en vragkoste,
@@ -2638,7 +2635,6 @@ Send SMS,Stuur SMS,
 Send mass SMS to your contacts,Stuur massa-SMS na jou kontakte,
 Sensitivity,sensitiwiteit,
 Sent,gestuur,
-Serial #,Serie #,
 Serial No and Batch,Serial No and Batch,
 Serial No is mandatory for Item {0},Volgnummer is verpligtend vir item {0},
 Serial No {0} does not belong to Batch {1},Reeksnommer {0} hoort nie by bondel {1},
@@ -3303,7 +3299,6 @@ Welcome to ERPNext,Welkom by ERPNext,
 What do you need help with?,Waarmee het jy hulp nodig?,
 What does it do?,Wat doen dit?,
 Where manufacturing operations are carried.,Waar vervaardigingsbedrywighede uitgevoer word.,
-"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",
 White,wit,
 Wire Transfer,Elektroniese oorbetaling,
 WooCommerce Products,WooCommerce Produkte,
@@ -3493,6 +3488,7 @@ Likes,Hou,
 Merge with existing,Voeg saam met bestaande,
 Office,kantoor,
 Orientation,geaardheid,
+Parent,Ouer,
 Passive,passiewe,
 Payment Failed,Betaling misluk,
 Percent,persent,
@@ -3543,6 +3539,7 @@ Shift,verskuiwing,
 Show {0},Wys {0},
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe "-", "#", ".", "/", "{" En "}" word nie toegelaat in die naamreekse nie",
 Target Details,Teikenbesonderhede,
+{0} already has a Parent Procedure {1}.,{0} het reeds 'n ouerprosedure {1}.,
 API,API,
 Annual,jaarlikse,
 Approved,goedgekeur,
@@ -7558,10 +7555,6 @@ Quality Feedback Template Parameter,Parameter vir gehalte-terugvoersjabloon,
 Quality Goal,Kwaliteit doel,
 Monitoring Frequency,Monitor frekwensie,
 Weekday,weekdag,
-January-April-July-October,Januarie-April-Julie-Oktober,
-Revision and Revised On,Hersiening en hersien op,
-Revision,hersiening,
-Revised On,Hersien op,
 Objectives,doelwitte,
 Quality Goal Objective,Kwaliteit Doelwit,
 Objective,Doel,
@@ -7574,7 +7567,6 @@ Parent Procedure,Ouerprosedure,
 Processes,prosesse,
 Quality Procedure Process,Kwaliteit prosedure proses,
 Process Description,Prosesbeskrywing,
-Child Procedure,Kinderprosedure,
 Link existing Quality Procedure.,Koppel die bestaande kwaliteitsprosedure.,
 Additional Information,Bykomende inligting,
 Quality Review Objective,Doel van gehaltehersiening,
@@ -9091,7 +9083,6 @@ Unmarked days,Ongemerkte dae,
 Absent Days,Afwesige dae,
 Conditions and Formula variable and example,Voorwaardes en formule veranderlike en voorbeeld,
 Feedback By,Terugvoer deur,
-MTNG-.YYYY.-.MM.-.DD.-,MTNG-.YYYY .-. MM .-. DD.-,
 Manufacturing Section,Vervaardigingsafdeling,
 "By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",Die kliëntnaam word standaard ingestel volgens die volledige naam wat ingevoer is. As u wil hê dat klante deur 'n,
 Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Stel die standaardpryslys op wanneer u 'n nuwe verkoopstransaksie skep. Itempryse word uit hierdie pryslys gehaal.,
@@ -9692,7 +9683,6 @@ Available Balance,Beskikbare balans,
 Reserved Balance,Gereserveerde balans,
 Uncleared Balance,Onduidelike balans,
 Payment related to {0} is not completed,Betaling wat verband hou met {0} is nie voltooi nie,
-Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. Please select valid serial no.,Ry # {}: reeksnommer {}. {} is reeds oorgedra na 'n ander POS-faktuur. Kies 'n geldige reeksnr.,
 Row #{}: Item Code: {} is not available under warehouse {}.,Ry # {}: Itemkode: {} is nie beskikbaar onder pakhuis {} nie.,
 Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Ry # {}: voorraadhoeveelheid nie genoeg vir artikelkode: {} onder pakhuis {}. Beskikbare hoeveelheid {}.,
 Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,Ry # {}: kies 'n reeksnommer en 'n bondel teenoor item: {} of verwyder dit om die transaksie te voltooi.,
@@ -9732,3 +9722,115 @@ Quantity not available for {0} in warehouse {1},Hoeveelheid nie beskikbaar vir {
 Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,Aktiveer asseblief Laat negatiewe voorraad toe in voorraadinstellings of skep voorraadinskrywing om voort te gaan.,
 No Inpatient Record found against patient {0},Geen pasiëntrekord gevind teen pasiënt nie {0},
 An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,Daar bestaan reeds 'n medikasiebevel vir binnepasiënte {0} teen pasiëntontmoeting {1}.,
+Allow In Returns,Laat opbrengste toe,
+Hide Unavailable Items,Versteek nie-beskikbare items,
+Apply Discount on Discounted Rate,Pas afslag toe op afslag,
+Therapy Plan Template,Terapieplan-sjabloon,
+Fetching Template Details,Haal sjabloonbesonderhede op,
+Linked Item Details,Gekoppelde itembesonderhede,
+Therapy Types,Terapie tipes,
+Therapy Plan Template Detail,Terapieplan sjabloonbesonderhede,
+Non Conformance,Nie-ooreenstemming,
+Process Owner,Proses eienaar,
+Corrective Action,Korrektiewe aksie,
+Preventive Action,Voorkomende aksie,
+Problem,Probleem,
+Responsible,Verantwoordelik,
+Completion By,Voltooiing deur,
+Process Owner Full Name,Proses eienaar se volle naam,
+Right Index,Regte indeks,
+Left Index,Linkse indeks,
+Sub Procedure,Subprosedure,
+Passed,Geslaag,
+Print Receipt,Drukbewys,
+Edit Receipt,Wysig kwitansie,
+Focus on search input,Fokus op soekinsette,
+Focus on Item Group filter,Fokus op Item Group filter,
+Checkout Order / Submit Order / New Order,Afhandeling Bestelling / Dien Bestelling / Nuwe Bestelling in,
+Add Order Discount,Bestel afslag byvoeg,
+Item Code: {0} is not available under warehouse {1}.,Itemkode: {0} is nie beskikbaar onder pakhuis {1} nie.,
+Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,Reeksnommers nie beskikbaar vir item {0} onder pakhuis {1} nie. Probeer om die pakhuis te verander.,
+Fetched only {0} available serial numbers.,Slegs {0} beskikbare reeksnommers gekry.,
+Switch Between Payment Modes,Skakel tussen betaalmetodes,
+Enter {0} amount.,Voer {0} bedrag in.,
+You don't have enough points to redeem.,U het nie genoeg punte om af te los nie.,
+You can redeem upto {0}.,U kan tot {0} gebruik.,
+Enter amount to be redeemed.,Voer die bedrag in wat afgelos moet word.,
+You cannot redeem more than {0}.,U kan nie meer as {0} gebruik nie.,
+Open Form View,Maak vormaansig oop,
+POS invoice {0} created succesfully,POS-faktuur {0} suksesvol geskep,
+Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,Voorraadhoeveelheid nie genoeg vir artikelkode: {0} onder pakhuis {1}. Beskikbare hoeveelheid {2}.,
+Serial No: {0} has already been transacted into another POS Invoice.,Serienommer: {0} is reeds oorgedra na 'n ander POS-faktuur.,
+Balance Serial No,Saldo Reeksnr,
+Warehouse: {0} does not belong to {1},Pakhuis: {0} behoort nie tot {1},
+Please select batches for batched item {0},Kies groepe vir 'n partytjie-item {0},
+Please select quantity on row {0},Kies hoeveelheid in ry {0},
+Please enter serial numbers for serialized item {0},Voer die reeksnommers in vir die reeks-item {0},
+Batch {0} already selected.,Bondel {0} reeds gekies.,
+Please select a warehouse to get available quantities,Kies 'n pakhuis om beskikbare hoeveelhede te kry,
+"For transfer from source, selected quantity cannot be greater than available quantity",Vir oordrag vanaf die bron kan die gekose hoeveelheid nie groter wees as die beskikbare hoeveelheid nie,
+Cannot find Item with this Barcode,Kan nie item met hierdie strepieskode vind nie,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} is verpligtend. Miskien word valuta-rekord nie vir {1} tot {2} geskep nie,
+{} has submitted assets linked to it. You need to cancel the assets to create purchase return.,"{} het bates wat daaraan gekoppel is, ingedien. U moet die bates kanselleer om die aankoopopbrengs te skep.",
+Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,"Kan nie hierdie dokument kanselleer nie, want dit is gekoppel aan die ingediende bate {0}. Kanselleer dit asseblief om voort te gaan.",
+Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,Ry # {}: Reeksnr. {} Is reeds oorgedra na 'n ander POS-faktuur. Kies 'n geldige reeksnr.,
+Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,Ry # {}: reeksnommers. {} Is reeds in 'n ander POS-faktuur oorgedra. Kies 'n geldige reeksnr.,
+Item Unavailable,Item nie beskikbaar nie,
+Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},"Ry # {}: reeksnommer {} kan nie teruggestuur word nie, aangesien dit nie op die oorspronklike faktuur gedoen is nie {}",
+Please set default Cash or Bank account in Mode of Payment {},Stel die verstek kontant- of bankrekening in die betaalmetode {},
+Please set default Cash or Bank account in Mode of Payments {},Stel asseblief die standaard kontant- of bankrekening in die modus van betalings {},
+Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,Maak seker dat die {} rekening 'n balansstaatrekening is. U kan die ouerrekening in 'n balansrekening verander of 'n ander rekening kies.,
+Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,Maak seker dat die {} rekening 'n betaalbare rekening is. Verander die rekeningtipe na Betaalbaar of kies 'n ander rekening.,
+Row {}: Expense Head changed to {} ,Ry {}: Onkostekop verander na {},
+because account {} is not linked to warehouse {} ,omdat rekening {} nie aan pakhuis gekoppel is nie {},
+or it is not the default inventory account,of dit is nie die standaardvoorraadrekening nie,
+Expense Head Changed,Uitgawehoof verander,
+because expense is booked against this account in Purchase Receipt {},omdat die onkoste teen hierdie rekening in die aankoopbewys {} bespreek word,
+as no Purchase Receipt is created against Item {}. ,aangesien geen aankoopbewys teen item {} geskep word nie.,
+This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Dit word gedoen om rekeningkunde te hanteer vir gevalle waar aankoopbewys na aankoopfaktuur geskep word,
+Purchase Order Required for item {},Bestelling benodig vir item {},
+To submit the invoice without purchase order please set {} ,Stel die {} in om die faktuur sonder 'n bestelling in te dien,
+as {} in {},soos in {},
+Mandatory Purchase Order,Verpligte bestelling,
+Purchase Receipt Required for item {},Aankoopbewys benodig vir item {},
+To submit the invoice without purchase receipt please set {} ,Stel die {} in om die faktuur sonder aankoopbewys in te dien.,
+Mandatory Purchase Receipt,Verpligte aankoopbewys,
+POS Profile {} does not belongs to company {},POS-profiel {} behoort nie tot die maatskappy nie {},
+User {} is disabled. Please select valid user/cashier,Gebruiker {} is gedeaktiveer. Kies 'n geldige gebruiker / kassier,
+Row #{}: Original Invoice {} of return invoice {} is {}. ,Ry # {}: oorspronklike faktuur {} van retourfaktuur {} is {}.,
+Original invoice should be consolidated before or along with the return invoice.,Die oorspronklike faktuur moet voor of saam met die retoervaktuur gekonsolideer word.,
+You can add original invoice {} manually to proceed.,U kan oorspronklike fakture {} handmatig byvoeg om voort te gaan.,
+Please ensure {} account is a Balance Sheet account. ,Maak seker dat die {} rekening 'n balansstaatrekening is.,
+You can change the parent account to a Balance Sheet account or select a different account.,U kan die ouerrekening in 'n balansrekening verander of 'n ander rekening kies.,
+Please ensure {} account is a Receivable account. ,Maak seker dat die {} rekening 'n ontvangbare rekening is.,
+Change the account type to Receivable or select a different account.,Verander die rekeningtipe na Ontvangbaar of kies 'n ander rekening.,
+{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},{} kan nie gekanselleer word nie omdat die verdienste van die Lojaliteitspunte afgelos is. Kanselleer eers die {} Nee {},
+already exists,bestaan alreeds,
+POS Closing Entry {} against {} between selected period,POS-sluitingsinskrywing {} teen {} tussen die gekose periode,
+POS Invoice is {},POS-faktuur is {},
+POS Profile doesn't matches {},POS-profiel stem nie ooreen nie {},
+POS Invoice is not {},POS-faktuur is nie {},
+POS Invoice isn't created by user {},POS-faktuur word nie deur gebruiker {} geskep nie,
+Row #{}: {},Ry # {}: {},
+Invalid POS Invoices,Ongeldige POS-fakture,
+Please add the account to root level Company - {},Voeg die rekening by die maatskappy se wortelvlak - {},
+"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl u 'n rekening vir Child Company {0} skep, word die ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in ooreenstemmende COA",
+Account Not Found,Rekening nie gevind nie,
+"While creating account for Child Company {0}, parent account {1} found as a ledger account.","Terwyl u 'n rekening vir Child Company {0} skep, word die ouerrekening {1} as 'n grootboekrekening gevind.",
+Please convert the parent account in corresponding child company to a group account.,Skakel asseblief die ouerrekening in die ooreenstemmende kindermaatskappy om na 'n groeprekening.,
+Invalid Parent Account,Ongeldige ouerrekening,
+"Renaming it is only allowed via parent company {0}, to avoid mismatch.","Om dit te hernoem, is slegs toegelaat via moedermaatskappy {0}, om wanverhouding te voorkom.",
+"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","As u {0} {1} hoeveelhede van die artikel {2} het, sal die skema {3} op die item toegepas word.",
+"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","As u {0} {1} die waarde van item {2} het, sal die skema {3} op die item toegepas word.",
+"As the field {0} is enabled, the field {1} is mandatory.","Aangesien die veld {0} geaktiveer is, is die veld {1} verpligtend.",
+"As the field {0} is enabled, the value of the field {1} should be more than 1.","Aangesien die veld {0} geaktiveer is, moet die waarde van die veld {1} meer as 1 wees.",
+Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},"Kan nie reeksnommer {0} van die artikel {1} lewer nie, aangesien dit gereserveer is vir die volledige bestelling {2}",
+"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.",Verkooporder {0} het 'n bespreking vir die artikel {1}. U kan slegs gereserveerde {1} teen {0} aflewer.,
+{0} Serial No {1} cannot be delivered,{0} Reeksnr. {1} kan nie afgelewer word nie,
+Row {0}: Subcontracted Item is mandatory for the raw material {1},Ry {0}: Item uit die onderkontrak is verpligtend vir die grondstof {1},
+"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Aangesien daar voldoende grondstowwe is, is materiaalversoek nie nodig vir pakhuis {0} nie.",
+" If you still want to proceed, please enable {0}.",Skakel {0} aan as u nog steeds wil voortgaan.,
+The item referenced by {0} - {1} is already invoiced,Die item waarna verwys word deur {0} - {1} word reeds gefaktureer,
+Therapy Session overlaps with {0},Terapiesessie oorvleuel met {0},
+Therapy Sessions Overlapping,Terapiesessies oorvleuel,
+Therapy Plans,Terapieplanne,