chore: Update translations (#23677)

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

erpnext/translations/sw.csv

@@ -521,7 +521,6 @@ Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya ain
 Chargeble,Kubwa,
 Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu,
 "Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako",
-Chart Of Accounts,Chati ya Akaunti,
 Chart of Cost Centers,Chati ya Vituo vya Gharama,
 Check all,Angalia yote,
 Checkout,Angalia,
@@ -581,7 +580,6 @@ Company {0} does not exist,Kampuni {0} haipo,
 Compensatory Off,Off Compensation,
 Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali,
 Complaint,Malalamiko,
-Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji',
 Completion Date,Tarehe ya kukamilisha,
 Computer,Kompyuta,
 Condition,Hali,
@@ -2033,7 +2031,6 @@ Please select Category first,Tafadhali chagua Jamii kwanza,
 Please select Charge Type first,Tafadhali chagua Aina ya Chapa kwanza,
 Please select Company,Tafadhali chagua Kampuni,
 Please select Company and Designation,Tafadhali chagua Kampuni na Uteuzi,
-Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza,
 Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia,
 Please select Company first,Tafadhali chagua Kampuni kwanza,
 Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa,
@@ -2980,7 +2977,6 @@ The name of the institute for which you are setting up this system.,Jina la taas
 The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.,
 The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo,
-The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata,
 The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja,
 The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch,
 The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa,
@@ -3543,7 +3539,6 @@ Company GSTIN,Kampuni ya GSTIN,
 Company field is required,Sehemu ya kampuni inahitajika,
 Creating Dimensions...,Inaunda vipimo ...,
 Duplicate entry against the item code {0} and manufacturer {1},Ingizo maradufu dhidi ya nambari ya bidhaa {0} na mtengenezaji {1},
-Import Chart Of Accounts from CSV / Excel files,Ingiza Chati ya Hesabu kutoka faili za CSV / Excel,
 Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN batili! Uingizaji ambao umeingia haulingani na fomati ya GSTIN ya Wamiliki wa UIN au Watoa Huduma wa OIDAR wasio Wakazi,
 Invoice Grand Total,Jumla ya ankara,
 Last carbon check date cannot be a future date,Tarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye,
@@ -3920,7 +3915,6 @@ Plaid authentication error,Makosa ya uthibitisho wa pesa,
 Plaid public token error,Makosa ya ishara ya umma,
 Plaid transactions sync error,Makosa ya kusawazisha shughuli,
 Please check the error log for details about the import errors,Tafadhali angalia logi ya makosa kwa maelezo juu ya makosa ya uingizaji,
-Please click on the following link to set your new password,Tafadhali bofya kiungo kinachofuata ili kuweka nenosiri lako jipya,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Tafadhali unda <b>Mipangilio ya DATEV</b> ya Kampuni <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Tafadhali tengeneza uingizaji wa Jarida la Marekebisho kwa kiasi {0},
 Please do not create more than 500 items at a time,Tafadhali usijenge vitu zaidi ya 500 kwa wakati mmoja,
@@ -4043,7 +4037,6 @@ Search results for,Matokeo ya Utafutaji,
 Select All,Chagua Wote,
 Select Difference Account,Chagua Akaunti ya Tofauti,
 Select a Default Priority.,Chagua Kipaumbele Cha msingi.,
-Select a Supplier from the Default Supplier List of the items below.,Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.,
 Select a company,Chagua kampuni,
 Select finance book for the item {0} at row {1},Chagua kitabu cha fedha kwa kipengee hicho 0 0 kwa safu {1},
 Select only one Priority as Default.,Chagua Kipaumbele kimoja tu kama Chaguo-msingi.,
@@ -4247,7 +4240,6 @@ Yes,Ndiyo,
 Actual ,Kweli,
 Add to cart,Ongeza kwenye Cart,
 Budget,Bajeti,
-Chart Of Accounts Importer,Chati Ya kuingiza Akaunti,
 Chart of Accounts,Chati ya Akaunti,
 Customer database.,Database ya Wateja.,
 Days Since Last order,Siku Tangu Toleo la Mwisho,
@@ -4939,7 +4931,6 @@ Closing Account Head,Kufunga kichwa cha Akaunti,
 POS Customer Group,Kundi la Wateja wa POS,
 POS Field,Shamba la POS,
 POS Item Group,Kundi la Bidhaa la POS,
-[Select],[Chagua],
 Company Address,Anwani ya Kampuni,
 Update Stock,Sasisha Stock,
 Ignore Pricing Rule,Piga Sheria ya bei,
@@ -6597,11 +6588,6 @@ Relieving Date,Tarehe ya Kuondoa,
 Reason for Leaving,Sababu ya Kuacha,
 Leave Encashed?,Je! Uacha Encashed?,
 Encashment Date,Tarehe ya Kuingiza,
-Exit Interview Details,Toka Maelezo ya Mahojiano,
-Held On,Imewekwa,
-Reason for Resignation,Sababu ya Kuondolewa,
-Better Prospects,Matarajio Bora,
-Health Concerns,Mateso ya Afya,
 New Workplace,Sehemu Mpya ya Kazi,
 HR-EAD-.YYYY.-,HR-EAD -YYYY.-,
 Returned Amount,Kiwango kilichorejeshwa,
@@ -8237,9 +8223,6 @@ Landed Cost Help,Msaada wa Gharama za Utoaji,
 Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu,
 Limited to 12 characters,Imepunguzwa kwa wahusika 12,
 MAT-MR-.YYYY.-,MAT-MR -YYYY.-,
-Set Warehouse,Weka Ghala,
-Sets 'For Warehouse' in each row of the Items table.,Inaweka &#39;Kwa Ghala&#39; katika kila safu ya jedwali la Vitu.,
-Requested For,Aliomba,
 Partially Ordered,Sehemu Iliyoagizwa,
 Transferred,Imehamishwa,
 % Ordered,Aliamriwa,
@@ -8688,8 +8671,6 @@ Material Request Warehouse,Ombi la Ghala la Vifaa,
 Select warehouse for material requests,Chagua ghala kwa maombi ya nyenzo,
 Transfer Materials For Warehouse {0},Vifaa vya Kuhamisha kwa Ghala {0},
 Production Plan Material Request Warehouse,Mpango wa Uzalishaji Omba Ghala,
-Set From Warehouse,Imewekwa kutoka kwa Ghala,
-Source Warehouse (Material Transfer),Ghala la Chanzo (Uhamishaji wa Nyenzo),
 Sets 'Source Warehouse' in each row of the items table.,Inaweka &#39;Ghala la Chanzo&#39; katika kila safu ya jedwali la vitu.,
 Sets 'Target Warehouse' in each row of the items table.,Inaweka &#39;Ghala Lengwa&#39; katika kila safu ya jedwali la vitu.,
 Show Cancelled Entries,Onyesha Wasilisho Zilizofutwa,
@@ -9155,7 +9136,6 @@ Professional Tax,Ushuru wa Utaalam,
 Is Income Tax Component,Ni Sehemu ya Ushuru wa Mapato,
 Component properties and references ,Vipengele vya mali na marejeleo,
 Additional Salary ,Mshahara wa Ziada,
-Condtion and formula,Condtion na fomula,
 Unmarked days,Siku ambazo hazijatiwa alama,
 Absent Days,Siku ambazo hazipo,
 Conditions and Formula variable and example,Masharti na Mfumo kutofautiana na mfano,
@@ -9442,7 +9422,6 @@ Plaid invalid request error,Hitilafu ya ombi la batili,
 Please check your Plaid client ID and secret values,Tafadhali angalia kitambulisho chako cha mteja wa Plaid na maadili ya siri,
 Bank transaction creation error,Hitilafu ya kuunda shughuli za benki,
 Unit of Measurement,Kitengo cha Upimaji,
-Row #{}: Selling rate for item {} is lower than its {}. Selling rate should be atleast {},Safu mlalo # {}: Kiwango cha kuuza cha bidhaa {} ni cha chini kuliko chake {}. Kiwango cha uuzaji kinapaswa kuwa angalau {},
 Fiscal Year {0} Does Not Exist,Mwaka wa Fedha {0} Haupo,
 Row # {0}: Returned Item {1} does not exist in {2} {3},Mstari # {0}: Bidhaa Iliyorudishwa {1} haipo katika {2} {3},
 Valuation type charges can not be marked as Inclusive,Gharama za aina ya uthamini haziwezi kutiwa alama kuwa ni pamoja,
@@ -9596,7 +9575,6 @@ Set Response Time and Resolution Time for Priority {0} in row {1}.,Weka Wakati w
 Response Time for {0} priority in row {1} can't be greater than Resolution Time.,Wakati wa Majibu wa {0} kipaumbele katika safu mlalo {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.,
 {0} is not enabled in {1},{0} haijawezeshwa katika {1},
 Group by Material Request,Kikundi kwa Ombi la Nyenzo,
-"Row {0}: For Supplier {0}, Email Address is Required to Send Email","Safu mlalo {0}: Kwa Muuzaji {0}, Anwani ya Barua pepe Inahitajika Kutuma Barua pepe",
 Email Sent to Supplier {0},Barua pepe Iliyotumwa kwa Muuzaji {0},
 "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.","Ufikiaji wa Ombi la Nukuu kutoka kwa Portal umezimwa. Kuruhusu Ufikiaji, Wezesha katika Mipangilio ya Portal.",
 Supplier Quotation {0} Created,Nukuu ya Muuzaji {0} Imeundwa,
@@ -9609,3 +9587,48 @@ Total weightage assigned should be 100%.<br>It is {0},Uzito wote uliopewa unapas
 Account {0} exists in parent company {1}.,Akaunti {0} ipo katika kampuni mama {1}.,
 "To overrule this, enable '{0}' in company {1}","Ili kutawala hii, wezesha &#39;{0}&#39; katika kampuni {1}",
 Invalid condition expression,Maneno ya batili,
+Please Select a Company First,Tafadhali Chagua Kampuni Kwanza,
+Please Select Both Company and Party Type First,Tafadhali Chagua Kampuni na Aina ya Sherehe Kwanza,
+Provide the invoice portion in percent,Toa sehemu ya ankara kwa asilimia,
+Give number of days according to prior selection,Toa idadi ya siku kulingana na uteuzi wa awali,
+Email Details,Maelezo ya Barua pepe,
+"Select a greeting for the receiver. E.g. Mr., Ms., etc.","Chagua salamu kwa mpokeaji. Mfano Bwana, Bi.",
+Preview Email,Hakiki Barua pepe,
+Please select a Supplier,Tafadhali chagua Mtoaji,
+Supplier Lead Time (days),Saa ya Kuongoza ya muuzaji (siku),
+"Home, Work, etc.","Nyumba, Kazi, n.k.",
+Exit Interview Held On,Toka Mahojiano Yaliyofanyika,
+Condition and formula,Hali na fomula,
+Sets 'Target Warehouse' in each row of the Items table.,Inaweka &#39;Ghala Lengwa&#39; katika kila safu ya jedwali la Vitu.,
+Sets 'Source Warehouse' in each row of the Items table.,Inaweka &#39;Ghala la Chanzo&#39; katika kila safu ya jedwali la Vitu.,
+POS Register,Jisajili ya POS,
+"Can not filter based on POS Profile, if grouped by POS Profile","Haiwezi kuchuja kulingana na Profaili ya POS, ikiwa imepangwa na Profaili ya POS",
+"Can not filter based on Customer, if grouped by Customer","Haiwezi kuchuja kulingana na Wateja, ikiwa imepangwa kwa Wateja",
+"Can not filter based on Cashier, if grouped by Cashier","Haiwezi kuchuja kulingana na Cashier, ikiwa imepangwa na Cashier",
+Payment Method,Njia ya malipo,
+"Can not filter based on Payment Method, if grouped by Payment Method","Haiwezi kuchuja kulingana na Njia ya Malipo, ikiwa imepangwa kwa Njia ya Malipo",
+Supplier Quotation Comparison,Ulinganishaji wa Nukuu ya Wauzaji,
+Price per Unit (Stock UOM),Bei kwa kila Kitengo (UOM ya Hisa),
+Group by Supplier,Kikundi na Muuzaji,
+Group by Item,Kikundi kwa Bidhaa,
+Remember to set {field_label}. It is required by {regulation}.,Kumbuka kuweka {field_label}. Inahitajika na {kanuni}.,
+Enrollment Date cannot be before the Start Date of the Academic Year {0},Tarehe ya Usajili haiwezi kuwa kabla ya Tarehe ya Kuanza ya Mwaka wa Mafunzo {0},
+Enrollment Date cannot be after the End Date of the Academic Term {0},Tarehe ya Kujiandikisha haiwezi kuwa baada ya Tarehe ya Mwisho ya Kipindi cha Mafunzo {0},
+Enrollment Date cannot be before the Start Date of the Academic Term {0},Tarehe ya Usajili haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi cha Mafunzo {0},
+Posting future transactions are not allowed due to Immutable Ledger,Kutuma shughuli za siku za usoni haziruhusiwi kwa sababu ya Leja Isiyobadilika,
+Future Posting Not Allowed,Uchapishaji wa Baadaye Hauruhusiwi,
+"To enable Capital Work in Progress Accounting, ","Kuwezesha Kazi ya Mtaji katika Uhasibu wa Maendeleo,",
+you must select Capital Work in Progress Account in accounts table,Lazima uchague Kazi ya Mtaji katika Akaunti ya Maendeleo katika jedwali la akaunti,
+You can also set default CWIP account in Company {},Unaweza pia kuweka akaunti chaguomsingi ya CWIP katika Kampuni {},
+The Request for Quotation can be accessed by clicking on the following button,Ombi la Nukuu linaweza kupatikana kwa kubonyeza kitufe kifuatacho,
+Regards,Salamu,
+Please click on the following button to set your new password,Tafadhali bonyeza kitufe kifuatacho ili kuweka nywila yako mpya,
+Update Password,Sasisha Nenosiri,
+Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},Safu mlalo # {}: Kiwango cha kuuza cha bidhaa {} ni cha chini kuliko chake {}. Uuzaji {} unapaswa kuwa mzuri {},
+You can alternatively disable selling price validation in {} to bypass this validation.,Unaweza pia kuzuia uuzaji wa uthibitishaji wa bei katika {} kupitisha uthibitishaji huu.,
+Invalid Selling Price,Bei batili ya Uuzaji,
+Address needs to be linked to a Company. Please add a row for Company in the Links table.,Anwani inahitaji kuunganishwa na Kampuni. Tafadhali ongeza safu kwa Kampuni katika jedwali la Viungo.,
+Company Not Linked,Kampuni Haijaunganishwa,
+Import Chart of Accounts from CSV / Excel files,Leta Chati ya Akaunti kutoka faili za CSV / Excel,
+Completed Qty cannot be greater than 'Qty to Manufacture',Malipo yaliyokamilika hayawezi kuwa makubwa kuliko &#39;Gharama ya Kutengeneza&#39;,
+"Row {0}: For Supplier {1}, Email Address is Required to send an email","Safu mlalo {0}: Kwa Muuzaji {1}, Anwani ya barua pepe inahitajika kutuma barua pepe",