refactor: migrate translations to HRMS

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,