chore: Update translations (#23577)

Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
Co-authored-by: Marica <maricadsouza221197@gmail.com>

erpnext/translations/sw.csv

@@ -3130,7 +3130,6 @@ Total contribution percentage should be equal to 100,Asilimia ya jumla ya michan
 Total flexible benefit component amount {0} should not be less than max benefits {1},Jumla ya sehemu ya faida inayoweza kubadilika {0} haipaswi kuwa chini ya faida max {1},
 Total hours: {0},Masaa yote: {0},
 Total leaves allocated is mandatory for Leave Type {0},Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0},
-Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0},
 Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kufanya kazi hayapaswi kuwa kubwa kuliko masaa ya kufanya kazi max {0},
 Total {0} ({1}),Jumla {0} ({1}),
 "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha 'Kusambaza mishahara ya msingi'",
@@ -3997,6 +3996,7 @@ Refreshing,Inafariji,
 Release date must be in the future,Tarehe ya kutolewa lazima iwe katika siku zijazo,
 Relieving Date must be greater than or equal to Date of Joining,Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga,
 Rename,Badilisha tena,
+Rename Not Allowed,Badili jina Hairuhusiwi,
 Repayment Method is mandatory for term loans,Njia ya Kurudisha ni lazima kwa mikopo ya muda mrefu,
 Repayment Start Date is mandatory for term loans,Tarehe ya kuanza Kulipa ni lazima kwa mkopo wa muda mrefu,
 Report Item,Ripoti Jambo,
@@ -4546,7 +4546,6 @@ Role that is allowed to submit transactions that exceed credit limits set.,Jukum
 Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji,
 Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho,
 Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice,
-Unlink Advance Payment on Cancelation of Order,Ondoa Malipo ya Malipo kabla ya Kufuta Agizo,
 Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja,
 Automatically Add Taxes and Charges from Item Tax Template,Ongeza moja kwa moja Ushuru na malipo kutoka kwa Kigeuzo cha Ushuru wa Bidhaa,
 Automatically Fetch Payment Terms,Chukua moja kwa moja Masharti ya Malipo,
@@ -6481,7 +6480,6 @@ HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
 Appraisal Template,Kigezo cha Uhakiki,
 For Employee Name,Kwa Jina la Waajiriwa,
 Goals,Malengo,
-Calculate Total Score,Pata jumla ya alama,
 Total Score (Out of 5),Jumla ya alama (Kati ya 5),
 "Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi.",
 Appraisal Goal,Lengo la Kutathmini,
@@ -9603,3 +9601,11 @@ 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,
 Valid till Date cannot be before Transaction Date,Halali hadi Tarehe haiwezi kuwa kabla ya Tarehe ya Malipo,
+Unlink Advance Payment on Cancellation of Order,Tenganisha Malipo ya Mapema juu ya Kufutwa kwa Agizo,
+"Simple Python Expression, Example: territory != 'All Territories'","Usemi rahisi wa Chatu, Mfano: eneo! = 'Wilaya zote'",
+Sales Contributions and Incentives,Michango ya Mauzo na Vivutio,
+Sourced by Supplier,Kilichohifadhiwa na Muuzaji,
+Total weightage assigned should be 100%.<br>It is {0},Uzito wote uliopewa unapaswa kuwa 100%.<br> Ni {0},
+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,