chore: Update translations (#23787)

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

erpnext/translations/sw.csv

@@ -473,7 +473,6 @@ Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi
 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla',
 "Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa",
 Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.,
-Cannot find Item with this barcode,Huwezi kupata kipengee na barcode hii,
 Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka,
 Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1},
 Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto,
@@ -690,7 +689,6 @@ Create Variants,Unda anuwai,
 "Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.",
 Create customer quotes,Unda nukuu za wateja,
 Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.,
-Created By,Imetengenezwa na,
 Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:,
 Creating Company and Importing Chart of Accounts,Kuunda Kampuni na Chati ya Kuingiza Akaunti,
 Creating Fees,Kujenga ada,
@@ -1078,7 +1076,6 @@ For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
 For row {0}: Enter Planned Qty,Kwa mstari {0}: Ingiza qty iliyopangwa,
 "For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit",
 "For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine",
-Form View,Tazama Fomu,
 Forum Activity,Shughuli ya Vikao,
 Free item code is not selected,Nambari ya bidhaa ya bure haijachaguliwa,
 Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji,
@@ -2638,7 +2635,6 @@ Send SMS,Tuma SMS,
 Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako,
 Sensitivity,Sensitivity,
 Sent,Imepelekwa,
-Serial #,Serial #,
 Serial No and Batch,Serial Hakuna na Batch,
 Serial No is mandatory for Item {0},Hapana ya Serial ni ya lazima kwa Bidhaa {0},
 Serial No {0} does not belong to Batch {1},Serial Hakuna {0} si ya Kundi {1},
@@ -3303,7 +3299,6 @@ Welcome to ERPNext,Karibu kwenye ERPNext,
 What do you need help with?,Unahitaji msaada gani?,
 What does it do?,Inafanya nini?,
 Where manufacturing operations are carried.,Ambapo shughuli za utengenezaji zinafanywa.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Wakati wa kuunda akaunti ya Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali unda akaunti ya mzazi katika COA inayolingana",
 White,Nyeupe,
 Wire Transfer,Uhamisho wa Wire,
 WooCommerce Products,Bidhaa za WooCommerce,
@@ -3493,6 +3488,7 @@ Likes,Anapenda,
 Merge with existing,Unganisha na zilizopo,
 Office,Ofisi,
 Orientation,Mwelekeo,
+Parent,Mzazi,
 Passive,Passive,
 Payment Failed,Malipo Imeshindwa,
 Percent,Asilimia,
@@ -3543,6 +3539,7 @@ Shift,Shift,
 Show {0},Onyesha {0},
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa "-", "#", ".", "/", "{" Na "}" hairuhusiwi katika kutaja mfululizo",
 Target Details,Maelezo ya Lengo,
+{0} already has a Parent Procedure {1}.,{0} tayari ina Utaratibu wa Mzazi {1}.,
 API,API,
 Annual,Kila mwaka,
 Approved,Imekubaliwa,
@@ -7558,10 +7555,6 @@ Quality Feedback Template Parameter,Kigezo cha Kiolezo cha Maoni ya Ubora,
 Quality Goal,Lengo la ubora,
 Monitoring Frequency,Ufuatiliaji wa Mara kwa mara,
 Weekday,Siku ya wiki,
-January-April-July-October,Januari-Aprili-Julai-Oktoba,
-Revision and Revised On,Marekebisho na Marekebisho ya,
-Revision,Marudio,
-Revised On,Iliyorekebishwa On,
 Objectives,Malengo,
 Quality Goal Objective,Lengo la shabaha ya shabaha,
 Objective,Lengo,
@@ -7574,7 +7567,6 @@ Parent Procedure,Utaratibu wa Mzazi,
 Processes,Michakato,
 Quality Procedure Process,Utaratibu wa Utaratibu wa Ubora,
 Process Description,Maelezo ya Mchakato,
-Child Procedure,Utaratibu wa Mtoto,
 Link existing Quality Procedure.,Unganisha Utaratibu wa Ubora uliopo.,
 Additional Information,Taarifa za ziada,
 Quality Review Objective,Lengo la uhakiki wa ubora,
@@ -9091,7 +9083,6 @@ Unmarked days,Siku ambazo hazijatiwa alama,
 Absent Days,Siku ambazo hazipo,
 Conditions and Formula variable and example,Masharti na Mfumo kutofautiana na mfano,
 Feedback By,Maoni Na,
-MTNG-.YYYY.-.MM.-.DD.-,MTNG-.YYYYY .-. MM .-. DD-,
 Manufacturing Section,Sehemu ya Viwanda,
 "By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Kwa chaguo-msingi, Jina la Mteja linawekwa kulingana na Jina Kamili lililoingizwa. Ikiwa unataka Wateja watajwe na",
 Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Sanidi Orodha ya Bei chaguomsingi wakati wa kuunda ununuzi mpya wa Mauzo. Bei ya bidhaa itachukuliwa kutoka kwenye Orodha hii ya Bei.,
@@ -9692,7 +9683,6 @@ Available Balance,Mizani Inayopatikana,
 Reserved Balance,Mizani iliyohifadhiwa,
 Uncleared Balance,Mizani Isiyoondolewa,
 Payment related to {0} is not completed,Malipo yanayohusiana na {0} hayajakamilika,
-Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. Please select valid serial no.,Mstari # {}: Nambari ya siri {}. {} tayari imeshughulikiwa kuwa Ankara nyingine ya POS. Tafadhali chagua nambari halali halali.,
 Row #{}: Item Code: {} is not available under warehouse {}.,Mstari # {}: Msimbo wa Bidhaa: {} haipatikani chini ya ghala {}.,
 Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Mstari # {}: Idadi ya hisa haitoshi kwa Msimbo wa Bidhaa: {} chini ya ghala {} Kiasi kinachopatikana {}.,
 Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,Mstari # {}: Tafadhali chagua nambari tupu na fungu dhidi ya bidhaa: {} au uiondoe ili kukamilisha muamala.,
@@ -9732,3 +9722,115 @@ Quantity not available for {0} in warehouse {1},Kiasi hakipatikani kwa {0} katik
 Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,Tafadhali wezesha Ruhusu Hisa hasi katika Mipangilio ya Hisa au unda Uingizaji wa Hisa ili kuendelea,
 No Inpatient Record found against patient {0},Hakuna Rekodi ya Wagonjwa Inayopatikana dhidi ya mgonjwa {0},
 An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,Amri ya Dawa ya Wagonjwa {0} dhidi ya Mkutano wa Wagonjwa {1} tayari ipo.,
+Allow In Returns,Ruhusu In Return,
+Hide Unavailable Items,Ficha Vitu ambavyo havipatikani,
+Apply Discount on Discounted Rate,Tumia Punguzo kwa Kiwango kilichopunguzwa,
+Therapy Plan Template,Kigezo cha Mpango wa Tiba,
+Fetching Template Details,Kuchota Maelezo ya Kiolezo,
+Linked Item Details,Maelezo ya Bidhaa Iliyounganishwa,
+Therapy Types,Aina za Tiba,
+Therapy Plan Template Detail,Maelezo ya Kiolezo cha Mpango wa Tiba,
+Non Conformance,Kutokubaliana,
+Process Owner,Mchakato wa Mmiliki,
+Corrective Action,Hatua ya Marekebisho,
+Preventive Action,Hatua ya Kinga,
+Problem,Shida,
+Responsible,Kuwajibika,
+Completion By,Kukamilisha Na,
+Process Owner Full Name,Mchakato Jina la Kamili la Mmiliki,
+Right Index,Kielelezo cha kulia,
+Left Index,Kielelezo cha Kushoto,
+Sub Procedure,Utaratibu mdogo,
+Passed,Imepita,
+Print Receipt,Risiti ya Kuchapisha,
+Edit Receipt,Hariri Stakabadhi,
+Focus on search input,Zingatia uingizaji wa utaftaji,
+Focus on Item Group filter,Zingatia kichujio cha Kikundi cha Bidhaa,
+Checkout Order / Submit Order / New Order,Agizo la Checkout / Tuma Agizo / Agizo Jipya,
+Add Order Discount,Ongeza Punguzo la Agizo,
+Item Code: {0} is not available under warehouse {1}.,Msimbo wa Bidhaa: {0} haipatikani chini ya ghala {1}.,
+Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,Nambari za mfululizo hazipatikani kwa Kipengee {0} chini ya ghala {1}. Tafadhali jaribu kubadilisha ghala.,
+Fetched only {0} available serial numbers.,Ilichukuliwa tu {0} nambari za serial zinazopatikana.,
+Switch Between Payment Modes,Badilisha kati ya Njia za Malipo,
+Enter {0} amount.,Ingiza {0} kiasi.,
+You don't have enough points to redeem.,Huna alama za kutosha za kukomboa.,
+You can redeem upto {0}.,Unaweza kukomboa hadi {0}.,
+Enter amount to be redeemed.,Ingiza kiasi cha kukombolewa.,
+You cannot redeem more than {0}.,Huwezi kukomboa zaidi ya {0}.,
+Open Form View,Fungua Mwonekano wa Fomu,
+POS invoice {0} created succesfully,Ankara ya POS {0} imeundwa kwa ufanisi,
+Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,Kiasi cha hisa hakitoshi kwa Msimbo wa Bidhaa: {0} chini ya ghala {1}. Kiasi kinachopatikana {2}.,
+Serial No: {0} has already been transacted into another POS Invoice.,Nambari ya siri: {0} tayari imeshughulikiwa kuwa Ankara nyingine ya POS.,
+Balance Serial No,Mizani Serial Na,
+Warehouse: {0} does not belong to {1},Ghala: {0} sio la {1},
+Please select batches for batched item {0},Tafadhali chagua mafungu ya kipengee kilichopigwa {0},
+Please select quantity on row {0},Tafadhali chagua wingi kwenye safu mlalo {0},
+Please enter serial numbers for serialized item {0},Tafadhali ingiza nambari za mfululizo za kipengee kilichoorodheshwa {0},
+Batch {0} already selected.,Kundi {0} tayari limechaguliwa.,
+Please select a warehouse to get available quantities,Tafadhali chagua ghala ili upate idadi inayopatikana,
+"For transfer from source, selected quantity cannot be greater than available quantity","Kwa uhamisho kutoka kwa chanzo, idadi iliyochaguliwa haiwezi kuwa kubwa kuliko idadi inayopatikana",
+Cannot find Item with this Barcode,Haiwezi kupata kipengee na Nambari hii ya Msimbo,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ni lazima. Labda rekodi ya Sarafu haikuundwa kwa {1} hadi {2},
+{} has submitted assets linked to it. You need to cancel the assets to create purchase return.,{} imewasilisha mali iliyounganishwa nayo. Unahitaji kughairi mali ili urejeshe ununuzi.,
+Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,Haiwezi kughairi waraka huu kwani umeunganishwa na kipengee kilichowasilishwa {0}. Tafadhali ighairi ili uendelee.,
+Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,Mstari # {}: Nambari ya Siri {} tayari imeshughulikiwa kuwa Ankara nyingine ya POS. Tafadhali chagua nambari halali halali.,
+Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,Mstari # {}: Nambari za Siri. {} Tayari imeshughulikiwa kuwa Ankara nyingine ya POS. Tafadhali chagua nambari halali halali.,
+Item Unavailable,Bidhaa Haipatikani,
+Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},Safu mlalo # {}: Nambari ya siri {} haiwezi kurejeshwa kwa kuwa haikufikiwa katika ankara halisi {},
+Please set default Cash or Bank account in Mode of Payment {},Tafadhali weka akaunti chaguomsingi ya Fedha au Benki katika Njia ya Malipo {},
+Please set default Cash or Bank account in Mode of Payments {},Tafadhali weka akaunti chaguomsingi ya Fedha au Benki katika Njia ya Malipo {},
+Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,Tafadhali hakikisha {} akaunti ni Akaunti ya Mizani. Unaweza kubadilisha akaunti ya mzazi kuwa Akaunti ya Mizani au kuchagua akaunti tofauti.,
+Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,Tafadhali hakikisha {} akaunti ni akaunti inayolipwa. Badilisha aina ya akaunti iwe ya kulipwa au chagua akaunti tofauti.,
+Row {}: Expense Head changed to {} ,Safu mlalo {}: Kichwa cha Gharama kimebadilishwa kuwa {},
+because account {} is not linked to warehouse {} ,kwa sababu akaunti {} haijaunganishwa na ghala {},
+or it is not the default inventory account,au sio akaunti ya hesabu chaguomsingi,
+Expense Head Changed,Gharama Kichwa Kubadilishwa,
+because expense is booked against this account in Purchase Receipt {},kwa sababu gharama zimehifadhiwa dhidi ya akaunti hii katika Stakabadhi ya Ununuzi {},
+as no Purchase Receipt is created against Item {}. ,kwani hakuna Stakabadhi ya Ununuzi iliyoundwa dhidi ya Bidhaa {}.,
+This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Hii imefanywa kushughulikia uhasibu wa kesi wakati Stakabadhi ya Ununuzi imeundwa baada ya Ankara ya Ununuzi,
+Purchase Order Required for item {},Agizo la Ununuzi Linahitajika kwa bidhaa {},
+To submit the invoice without purchase order please set {} ,Ili kuwasilisha ankara bila agizo la ununuzi tafadhali weka {},
+as {} in {},kama {} katika {},
+Mandatory Purchase Order,Agizo la Ununuzi wa Lazima,
+Purchase Receipt Required for item {},Risiti ya Ununuzi Inahitajika kwa kipengee {},
+To submit the invoice without purchase receipt please set {} ,Ili kuwasilisha ankara bila stakabadhi ya ununuzi tafadhali weka {},
+Mandatory Purchase Receipt,Stakabadhi ya Ununuzi wa Lazima,
+POS Profile {} does not belongs to company {},Profaili ya POS {} sio ya kampuni {},
+User {} is disabled. Please select valid user/cashier,Mtumiaji {} amezimwa. Tafadhali chagua mtumiaji / mtunza fedha halali,
+Row #{}: Original Invoice {} of return invoice {} is {}. ,Safu mlalo # {}: Ankara halisi {} ya ankara ya kurudi {} ni {}.,
+Original invoice should be consolidated before or along with the return invoice.,Ankara halisi inapaswa kujumuishwa kabla au pamoja na ankara ya kurudi.,
+You can add original invoice {} manually to proceed.,Unaweza kuongeza ankara halisi {} mwenyewe ili kuendelea.,
+Please ensure {} account is a Balance Sheet account. ,Tafadhali hakikisha {} akaunti ni Akaunti ya Mizani.,
+You can change the parent account to a Balance Sheet account or select a different account.,Unaweza kubadilisha akaunti ya mzazi kuwa Akaunti ya Mizani au kuchagua akaunti tofauti.,
+Please ensure {} account is a Receivable account. ,Tafadhali hakikisha {} akaunti ni akaunti inayopokelewa.,
+Change the account type to Receivable or select a different account.,Badilisha aina ya akaunti iwe ya Kupokea au chagua akaunti tofauti.,
+{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},{} haiwezi kughairiwa kwa kuwa Pointi za Uaminifu zilizopatikana zimekombolewa. Kwanza ghairi {} Hapana {},
+already exists,tayari ipo,
+POS Closing Entry {} against {} between selected period,Kuingia kwa POS {} dhidi ya {} kati ya kipindi kilichochaguliwa,
+POS Invoice is {},Ankara ya POS ni {},
+POS Profile doesn't matches {},Profaili ya POS hailingani na {},
+POS Invoice is not {},Ankara ya POS sio {},
+POS Invoice isn't created by user {},Ankara ya POS haijaundwa na mtumiaji {},
+Row #{}: {},Safu mlalo # {}: {},
+Invalid POS Invoices,Ankara za POS batili,
+Please add the account to root level Company - {},Tafadhali ongeza akaunti kwenye Kampuni ya kiwango cha mizizi - {},
+"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Wakati wa kuunda akaunti ya Kampuni ya Mtoto {0}, akaunti ya mzazi {1} haikupatikana. Tafadhali fungua akaunti ya mzazi katika COA inayofanana",
+Account Not Found,Akaunti Haikupatikana,
+"While creating account for Child Company {0}, parent account {1} found as a ledger account.","Wakati wa kuunda akaunti ya Kampuni ya Mtoto {0}, akaunti ya mzazi {1} inapatikana kama akaunti ya leja.",
+Please convert the parent account in corresponding child company to a group account.,Tafadhali badilisha akaunti ya mzazi katika kampuni inayolingana ya watoto kuwa akaunti ya kikundi.,
+Invalid Parent Account,Akaunti ya Mzazi si sahihi,
+"Renaming it is only allowed via parent company {0}, to avoid mismatch.","Kubadilisha jina kunaruhusiwa tu kupitia kampuni mama {0}, ili kuepuka kufanana.",
+"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","Ikiwa wewe {0} {1} idadi ya kipengee {2}, mpango {3} utatumika kwenye bidhaa hiyo.",
+"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","Ikiwa wewe {0} {1} una thamani ya bidhaa {2}, mpango {3} utatumika kwenye bidhaa hiyo.",
+"As the field {0} is enabled, the field {1} is mandatory.","Kama uwanja {0} umewezeshwa, sehemu {1} ni lazima.",
+"As the field {0} is enabled, the value of the field {1} should be more than 1.","Kama sehemu {0} imewezeshwa, thamani ya uwanja {1} inapaswa kuwa zaidi ya 1.",
+Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},Haiwezi kutoa Nambari ya Siri {0} ya kipengee {1} kwani imehifadhiwa kujaza Agizo la Mauzo {2},
+"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.","Agizo la Mauzo {0} limehifadhi nafasi ya bidhaa hiyo {1}, unaweza tu kuhifadhi {1} dhidi ya {0}.",
+{0} Serial No {1} cannot be delivered,{0} No Serial {1} haiwezi kutolewa,
+Row {0}: Subcontracted Item is mandatory for the raw material {1},Safu mlalo {0}: Bidhaa iliyodhibitiwa ni lazima kwa malighafi {1},
+"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Kwa kuwa kuna malighafi ya kutosha, Ombi la Nyenzo halihitajiki kwa Ghala {0}.",
+" If you still want to proceed, please enable {0}.","Ikiwa bado unataka kuendelea, tafadhali washa {0}.",
+The item referenced by {0} - {1} is already invoiced,Bidhaa iliyorejelewa na {0} - {1} tayari imetumwa ankara,
+Therapy Session overlaps with {0},Kipindi cha Tiba hupishana na {0},
+Therapy Sessions Overlapping,Vikao vya Tiba vinaingiliana,
+Therapy Plans,Mipango ya Tiba,