refactor: migrate translations to HRMS

erpnext/translations/af.csv

@@ -286,7 +286,6 @@ Auto Repeat,Outo Herhaal,
 Auto repeat document updated,Outo-herhaal dokument opgedateer,
 Automotive,Automotive,
 Available,beskikbaar,
-Available Leaves,Beskikbare blare,
 Available Qty,Beskikbare hoeveelheid,
 Available Selling,Beskikbaar verkoop,
 Available for use date is required,Beskikbaar vir gebruik datum is nodig,
@@ -1122,7 +1121,6 @@ Hub Category,Hub Kategorie,
 Hub Sync ID,Hub-sinkronisasie-ID,
 Human Resource,Menslike hulpbronne,
 Human Resources,Menslike hulpbronne,
-IFSC Code,IFSC-kode,
 IGST Amount,IGST Bedrag,
 IP Address,IP adres,
 ITC Available (whether in full op part),ITC beskikbaar (of dit volledig is),
@@ -1666,7 +1664,6 @@ Organization Name,Organisasie Naam,
 Other,ander,
 Other Reports,Ander verslae,
 "Other outward supplies(Nil rated,Exempted)","Ander voorrade (nul beoordeel, vrygestel)",
-Others,ander,
 Out Qty,Uit Aantal,
 Out Value,Uitwaarde,
 Out of Order,Buite werking,
@@ -2812,7 +2809,6 @@ Total (Credit),Totaal (Krediet),
 Total (Without Tax),Totaal (Sonder Belasting),
 Total Achieved,Totaal behaal,
 Total Actual,Totaal Werklik,
-Total Allocated Leaves,Totale toegekende blare,
 Total Amount,Totale bedrag,
 Total Amount Credited,Totale bedrag gekrediteer,
 Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings,
@@ -2922,7 +2918,6 @@ Updating Variants...,Dateer variante op ...,
 Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).,
 Upper Income,Boonste Inkomste,
 Use Sandbox,Gebruik Sandbox,
-Used Leaves,Gebruikte Blare,
 User,gebruiker,
 User ID,Gebruikers-ID,
 User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0},
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Loonkostekoste,
 Approvers,Betogers,
 The first Approver in the list will be set as the default Approver.,Die eerste goedkeuring in die lys sal as die standaard goedkeuring gestel word.,
 Shift Request Approver,Goedkeuring vir skofversoek,
-PAN Number,PAN-nommer,
 Provident Fund Account,Voorsorgfondsrekening,
 MICR Code,MICR-kode,
 Repay unclaimed amount from salary,Betaal onopgeëiste bedrag terug van die salaris,
 Deduction from salary,Aftrekking van salaris,
-Expired Leaves,Verlore blare,
 If this is not checked the loan by default will be considered as a Demand Loan,"As dit nie gekontroleer word nie, sal die lening by verstek as 'n vraaglening beskou word",
 This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Hierdie rekening word gebruik om lenings van die lener terug te betaal en ook om lenings aan die lener uit te betaal,
 This account is capital account which is used to allocate capital for loan disbursal account ,Hierdie rekening is 'n kapitaalrekening wat gebruik word om kapitaal toe te ken vir die uitbetaling van lenings,

erpnext/translations/am.csv

@@ -286,7 +286,6 @@ Auto Repeat,ራስ ቀጥል,
 Auto repeat document updated,በቀጥታ ተዘምኗል,
 Automotive,አውቶሞቲቭ,
 Available,ይገኛል,
-Available Leaves,የሚገኝ ቅጠሎች,
 Available Qty,ይገኛል ብዛት,
 Available Selling,ሊሸጥ የሚቻል,
 Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል,
@@ -1122,7 +1121,6 @@ Hub Category,Hub ምድብ,
 Hub Sync ID,የሃብ ማመሳሰል መታወቂያ,
 Human Resource,የሰው ኃይል,
 Human Resources,የሰው ሀይል አስተዳደር,
-IFSC Code,የ IFSC ኮድ,
 IGST Amount,IGST ሂሳብ,
 IP Address,የአይፒ አድራሻ,
 ITC Available (whether in full op part),ITC አለ (በሙሉ ኦፕሬም ክፍል ውስጥም ቢሆን),
@@ -1666,7 +1664,6 @@ Organization Name,የድርጅት ስም,
 Other,ሌላ,
 Other Reports,ሌሎች ሪፖርቶች,
 "Other outward supplies(Nil rated,Exempted)",ሌሎች የውጪ አቅርቦቶች (ኒል ደረጃ የተሰጠው ፣ ነፃ ...),
-Others,ሌሎች,
 Out Qty,ብዛት ውጪ,
 Out Value,ውጪ ዋጋ,
 Out of Order,ከትዕዛዝ ውጪ,
@@ -2812,7 +2809,6 @@ Total (Credit),ጠቅላላ (ምንጭ),
 Total (Without Tax),ጠቅላላ (ያለ ግብር),
 Total Achieved,ጠቅላላ አሳክቷል,
 Total Actual,ትክክለኛ ጠቅላላ,
-Total Allocated Leaves,ጠቅላላ ድጐማዎችን,
 Total Amount,አጠቃላይ ድምሩ,
 Total Amount Credited,ጠቅላላ መጠን ተቀጠረ,
 Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት,
@@ -2922,7 +2918,6 @@ Updating Variants...,ተለዋጮችን ማዘመን ...,
 Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).,
 Upper Income,የላይኛው ገቢ,
 Use Sandbox,ይጠቀሙ ማጠሪያ,
-Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች,
 User,ተጠቃሚው,
 User ID,የተጠቃሚው መለያ,
 User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0},
@@ -7949,12 +7944,10 @@ Payroll Cost Center,የደመወዝ ክፍያ ዋጋ ማእከል,
 Approvers,አወዛጋቢ,
 The first Approver in the list will be set as the default Approver.,በዝርዝሩ ውስጥ የመጀመሪያው አጽዳቂ እንደ ነባሪው ማጽደቂያ ይቀመጣል።,
 Shift Request Approver,የሺፍት ጥያቄ ማጽደቅ,
-PAN Number,የፓን ቁጥር,
 Provident Fund Account,የፕሮቪደንት ፈንድ ሂሳብ,
 MICR Code,MICR ኮድ,
 Repay unclaimed amount from salary,ከደመወዝ ያልተጠየቀውን መጠን ይክፈሉ,
 Deduction from salary,ከደመወዝ መቀነስ,
-Expired Leaves,ጊዜው ያለፈባቸው ቅጠሎች,
 If this is not checked the loan by default will be considered as a Demand Loan,ይህ ካልተረጋገጠ ብድሩ በነባሪነት እንደ ብድር ይቆጠራል,
 This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ይህ ሂሳብ ከተበዳሪው የብድር ክፍያዎችን ለማስያዝ እና እንዲሁም ለተበዳሪው ብድሮችን ለማሰራጨት ያገለግላል,
 This account is capital account which is used to allocate capital for loan disbursal account ,ይህ አካውንት ለብድር ማስከፈያ ሂሳብ ካፒታል ለመመደብ የሚያገለግል የካፒታል ሂሳብ ነው,

erpnext/translations/ar.csv

@@ -286,7 +286,6 @@ Auto Repeat,تكرار تلقائي,
 Auto repeat document updated,تكرار تلقائي للمستندات المحدثة,
 Automotive,سيارات,
 Available,متاح,
-Available Leaves,المغادارت والاجازات المتاحة,
 Available Qty,الكمية المتاحة,
 Available Selling,المبيعات المتاحة,
 Available for use date is required,مطلوب تاريخ متاح للاستخدام,
@@ -1122,7 +1121,6 @@ Hub Category,فئة المحور,
 Hub Sync ID,معرف مزامنة المحور,
 Human Resource,Human Resource,
 Human Resources,الموارد البشرية,
-IFSC Code,رمز IFSC,
 IGST Amount,كمية IGST,
 IP Address,عنوان IP,
 ITC Available (whether in full op part),مركز التجارة الدولية متاح (سواء في جزء المرجع الكامل),
@@ -1666,7 +1664,6 @@ Organization Name,اسم المنظمة,
 Other,آخر,
 Other Reports,تقارير أخرى,
 "Other outward supplies(Nil rated,Exempted)",اللوازم الخارجية الأخرى (بدون تقييم ، معفاة),
-Others,بدلات أخرى,
 Out Qty,كمية خارجة,
 Out Value,القيمة الخارجه,
 Out of Order,خارج عن السيطرة,
@@ -2812,7 +2809,6 @@ Total (Credit),الإجمالي (الائتمان),
 Total (Without Tax),الإجمالي (بدون ضريبة),
 Total Achieved,الإجمالي المحقق,
 Total Actual,الإجمالي الفعلي,
-Total Allocated Leaves,مجموع الأوراق المخصصة,
 Total Amount,الاعتماد الأساسي,
 Total Amount Credited,مجموع المبلغ المعتمد,
 Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم,
@@ -2922,7 +2918,6 @@ Updating Variants...,جارٍ تحديث المتغيرات ...,
 Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).,
 Upper Income,أعلى دخل,
 Use Sandbox,استخدام ساندبوكس,
-Used Leaves,مغادرات مستخدمة,
 User,المستعمل,
 User ID,تعريف المستخدم,
 User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0},
@@ -7949,12 +7944,10 @@ Payroll Cost Center,مركز تكلفة الرواتب,
 Approvers,الموافقون,
 The first Approver in the list will be set as the default Approver.,سيتم تعيين الموافق الأول في القائمة باعتباره الموافق الافتراضي.,
 Shift Request Approver,الموافق على طلب التحول,
-PAN Number,رقم PAN,
 Provident Fund Account,حساب صندوق الادخار,
 MICR Code,كود MICR,
 Repay unclaimed amount from salary,سداد المبلغ غير المطالب به من الراتب,
 Deduction from salary,خصم من الراتب,
-Expired Leaves,أوراق منتهية الصلاحية,
 If this is not checked the loan by default will be considered as a Demand Loan,إذا لم يتم التحقق من ذلك ، فسيتم اعتبار القرض بشكل افتراضي كقرض تحت الطلب,
 This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,يستخدم هذا الحساب لحجز أقساط سداد القرض من المقترض وأيضًا صرف القروض للمقترض,
 This account is capital account which is used to allocate capital for loan disbursal account ,هذا الحساب هو حساب رأس المال الذي يستخدم لتخصيص رأس المال لحساب صرف القرض,

erpnext/translations/bg.csv

@@ -286,7 +286,6 @@ Auto Repeat,Автоматично повтаряне,
 Auto repeat document updated,Автоматичното повторение на документа е актуализиран,
 Automotive,автомобилен,
 Available,Наличен,
-Available Leaves,Налични листа,
 Available Qty,В наличност Количество,
 Available Selling,Налични продажби,
 Available for use date is required,Необходима е дата за употреба,
@@ -1122,7 +1121,6 @@ Hub Category,Категория хъб,
 Hub Sync ID,Идент,
 Human Resource,Човешки ресурси,
 Human Resources,Човешки ресурси,
-IFSC Code,Кодекс на IFSC,
 IGST Amount,IGST Сума,
 IP Address,IP адрес,
 ITC Available (whether in full op part),Наличен ITC (независимо дали в пълната част),
@@ -1666,7 +1664,6 @@ Organization Name,Наименование на организацията,
 Other,Друг,
 Other Reports,Други справки,
 "Other outward supplies(Nil rated,Exempted)","Други външни доставки (с нулева оценка, освободени)",
-Others,Други,
 Out Qty,Изх. Количество,
 Out Value,Изх. стойност,
 Out of Order,Извънредно,
@@ -2812,7 +2809,6 @@ Total (Credit),Общо (кредит),
 Total (Without Tax),Общо (без данъци),
 Total Achieved,Общо постигнати,
 Total Actual,Общо Край,
-Total Allocated Leaves,Общо разпределени листа,
 Total Amount,Обща сума,
 Total Amount Credited,Общата сума е кредитирана,
 Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси",
@@ -2922,7 +2918,6 @@ Updating Variants...,Актуализиране на варианти ...,
 Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).,
 Upper Income,Upper подоходно,
 Use Sandbox,Използвайте Sandbox,
-Used Leaves,Използвани листа,
 User,потребител,
 User ID,User ID,
 User ID not set for Employee {0},User ID не е конфигуриран за служител {0},
@@ -7949,12 +7944,10 @@ Payroll Cost Center,Център за разходи за заплати,
 Approvers,Одобряващи,
 The first Approver in the list will be set as the default Approver.,Първият одобряващ в списъка ще бъде зададен като одобряващ по подразбиране.,
 Shift Request Approver,Одобряващ заявка за смяна,
-PAN Number,Номер на PAN,
 Provident Fund Account,Провиден фонд,
 MICR Code,MICR код,
 Repay unclaimed amount from salary,Изплатете непотърсена сума от заплата,
 Deduction from salary,Приспадане от заплата,
-Expired Leaves,Листа с изтекъл срок на годност,
 If this is not checked the loan by default will be considered as a Demand Loan,"Ако това не е отметнато, заемът по подразбиране ще се счита за кредит за търсене",
 This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,"Тази сметка се използва за резервиране на изплащане на заеми от кредитополучателя, както и за изплащане на заеми на кредитополучателя",
 This account is capital account which is used to allocate capital for loan disbursal account ,"Тази сметка е капиталова сметка, която се използва за разпределяне на капитал за сметка за оттегляне на заеми",

erpnext/translations/bn.csv

@@ -286,7 +286,6 @@ Auto Repeat,অটো পুনরাবৃত্তি,
 Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে,
 Automotive,স্বয়ংচালিত,
 Available,উপলভ্য,
-Available Leaves,উপলব্ধ পাতা,
 Available Qty,প্রাপ্তিসাধ্য Qty,
 Available Selling,উপলভ্য বিক্রি,
 Available for use date is required,ব্যবহারের তারিখের জন্য উপলভ্য প্রয়োজন,
@@ -1122,7 +1121,6 @@ Hub Category,হাব বিভাগ,
 Hub Sync ID,হাব সিঙ্ক আইডি,
 Human Resource,মানব সম্পদ,
 Human Resources,মানব সম্পদ,
-IFSC Code,আইএফসিসি কোড,
 IGST Amount,IGST পরিমাণ,
 IP Address,আইপি ঠিকানা,
 ITC Available (whether in full op part),আইটিসি উপলব্ধ (সম্পূর্ণ বিকল্প অংশে থাকুক না কেন),
@@ -1666,7 +1664,6 @@ Organization Name,প্রতিষ্ঠানের নাম,
 Other,অন্যান্য,
 Other Reports,অন্যান্য রিপোর্ট,
 "Other outward supplies(Nil rated,Exempted)","অন্যান্য বাহ্যিক সরবরাহ (নিল রেটড, অব্যাহতিপ্রাপ্ত)",
-Others,অন্যরা,
 Out Qty,Qty আউট,
 Out Value,আউট মূল্য,
 Out of Order,অর্ডার আউট,
@@ -2812,7 +2809,6 @@ Total (Credit),মোট (ক্রেডিট),
 Total (Without Tax),মোট (কর ছাড়),
 Total Achieved,মোট অর্জন,
 Total Actual,প্রকৃত মোট,
-Total Allocated Leaves,মোট বরাদ্দ পাতা,
 Total Amount,মোট পরিমাণ,
 Total Amount Credited,মোট পরিমাণ কৃতিত্ব,
 Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রশিদ সামগ্রী টেবিলের মোট প্রযোজ্য চার্জ মোট কর ও চার্জ হিসাবে একই হতে হবে,
@@ -2922,7 +2918,6 @@ Updating Variants...,বৈকল্পিকগুলি আপডেট কর
 Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).,
 Upper Income,আপার আয়,
 Use Sandbox,ব্যবহারের স্যান্ডবক্স,
-Used Leaves,ব্যবহৃত পাখি,
 User,ব্যবহারকারী,
 User ID,ব্যবহারকারী আইডি,
 User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0},
@@ -7949,12 +7944,10 @@ Payroll Cost Center,বেতন ব্যয় কেন্দ্র,
 Approvers,বিতর্ক,
 The first Approver in the list will be set as the default Approver.,তালিকার প্রথম অনুমোদিতটি ডিফল্ট অনুমোদনকারী হিসাবে সেট করা হবে।,
 Shift Request Approver,শিফট অনুরোধ অনুমোদনকারী,
-PAN Number,প্যান নম্বর,
 Provident Fund Account,প্রভিডেন্ট ফান্ড অ্যাকাউন্ট,
 MICR Code,এমআইসিআর কোড,
 Repay unclaimed amount from salary,বেতন থেকে দায়হীন পরিমাণ পরিশোধ করুন ay,
 Deduction from salary,বেতন থেকে ছাড়,
-Expired Leaves,মেয়াদ শেষ হয়ে গেছে,
 If this is not checked the loan by default will be considered as a Demand Loan,এটি যদি চেক না করা হয় তবে ডিফল্ট হিসাবে loanণকে ডিমান্ড anণ হিসাবে বিবেচনা করা হবে,
 This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,এই অ্যাকাউন্টটি orণগ্রহীতা থেকে repণ পরিশোধের বুকিং এবং orণগ্রহীতাকে loansণ বিতরণের জন্য ব্যবহৃত হয়,
 This account is capital account which is used to allocate capital for loan disbursal account ,এই অ্যাকাউন্টটি মূলধন অ্যাকাউন্ট যা disণ বিতরণ অ্যাকাউন্টের জন্য মূলধন বরাদ্দ করতে ব্যবহৃত হয়,