feat: Updated translation (#20784)

erpnext/translations/en_us.csv

@@ -27,7 +27,6 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Packing Slip(s) canceled
 DocType: Payment Entry,Cheque/Reference No,Check/Reference No
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}"
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited.
 DocType: Cheque Print Template,Cheque Print Template,Check Print Template
 apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Quotation {0} is canceled

erpnext/translations/es_pe.csv

@@ -544,7 +544,7 @@ DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
 DocType: Attendance,Leave Type,Tipo de Vacaciones
 DocType: Account,Round Off,Redondear
 DocType: BOM Item,Scrap %,Chatarra %
-,Requested,Requerido
+DocType: Loan Security Pledge,Requested,Requerido
 DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
 DocType: Monthly Distribution,Distribution Name,Nombre del Distribución
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Nº de Solicitud de Material

erpnext/translations/he.csv

@@ -337,7 +337,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,זמ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),פתיחה (Cr)
 DocType: Tally Migration,Round Off Account,לעגל את החשבון
 DocType: Payment Reconciliation Payment,Reference Row,הפניה Row
-DocType: Employee,Job Applicant,עבודת מבקש
+DocType: Appointment Letter,Job Applicant,עבודת מבקש
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,בידור ופנאי
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,פתיחה
 DocType: Bank Account,Party Type,סוג המפלגה
@@ -662,7 +662,7 @@ DocType: Sales Invoice Item,References,אזכור
 DocType: Item,Synced With Hub,סונכרן עם רכזת
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,מחסן לא נמצא במערכת
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,"מס סה""כ"
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,"מס סה""כ"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},לא יכולים להיות מסוננים {0} ערכי תשלום על ידי {1}
 DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,אופציות
@@ -1044,7 +1044,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} פריטים המיוצרים
 DocType: Communication Medium,Communication Medium,תקשורת בינונית
 DocType: Department Approver,Approver,מאשר
-DocType: Job Applicant,Applicant Name,שם מבקש
+DocType: Appointment Letter,Applicant Name,שם מבקש
 DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
 DocType: Employee,Permanent Address Is,כתובת קבע
 DocType: Share Transfer,Issue,נושא
@@ -1774,7 +1774,7 @@ DocType: Item,Is Sales Item,האם פריט מכירות
 ,Purchase Order Items To Be Received,פריטים הזמנת רכש שיתקבלו
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),סגירה (Cr)
 DocType: Account,Cash,מזומנים
-DocType: Certification Application,Payment Details,פרטי תשלום
+DocType: Loan Repayment,Payment Details,פרטי תשלום
 DocType: Fee Schedule,In Process,בתהליך
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,סיסמא שגויה
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},אנא לחץ על 'צור לוח זמנים' כדי להביא מספר סידורי הוסיפה לפריט {0}
@@ -1882,7 +1882,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},מ {0}
 DocType: Naming Series,Current Value,ערך נוכחי
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,בחר שנת כספים ...
 apps/erpnext/erpnext/controllers/trends.py,Amt,AMT
-,Requested,ביקשתי
+DocType: Loan Security Pledge,Requested,ביקשתי
 DocType: BOM Update Tool,Current BOM,BOM הנוכחי
 DocType: Purchase Invoice,Advance Payments,תשלומים מראש
 DocType: Asset Maintenance,Manufacturing User,משתמש ייצור
@@ -1974,6 +1974,7 @@ DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
 DocType: SMS Center,SMS Center,SMS מרכז
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,תזרים מזומנים מהשקעות
 DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
+DocType: Loan Repayment,Amount Paid,הסכום ששולם
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,השקעות
 DocType: Serial No,Under Warranty,במסגרת אחריות
 DocType: Price List,Price List Name,שם מחיר המחירון
@@ -2475,7 +2476,6 @@ DocType: Job Applicant,Applicant for a Job,מועמד לעבודה
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
 DocType: Cheque Print Template,Signatory Position,תפקיד החותם
 ,Item-wise Sales Register,פריט חכם מכירות הרשמה
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק.
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,כמות לייצור
 DocType: Bank Statement Transaction Settings Item,Transaction,עסקה
@@ -2658,7 +2658,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Accou
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
 ,To Produce,כדי לייצר
 DocType: Item Price,Multiple Item prices.,מחירי פריט מרובים.
-DocType: Job Card,Production,הפקה
+DocType: Plaid Settings,Production,הפקה
 DocType: Appointment Booking Settings,Holiday List,רשימת החג
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין."
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,שמו של המכון אשר אתה מגדיר מערכת זו.
@@ -3173,6 +3173,7 @@ DocType: Monthly Distribution,Name of the Monthly Distribution,שמו של הח
 ,Item Shortage Report,דווח מחסור פריט
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,הגדרות הדפסה עודכנו מודפסות בהתאמה
+apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},חשבון {0} אינו שייך לחברת {1}
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,לְאַשֵׁר
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,החג על {0} הוא לא בין מתאריך ו עד תאריך

erpnext/translations/pt_br.csv

@@ -251,7 +251,7 @@ DocType: Employee,Health Details,Detalhes sobre a Saúde
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registros contábeis congelados até a presente data, ninguém pode criar/modificar registros com exceção do perfil especificado abaixo."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total
 ,Payment Period Based On Invoice Date,Prazo Médio de Pagamento Baseado na Emissão da Nota
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total de Impostos
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,Total de Impostos
 DocType: Delivery Note,Return Against Delivery Note,Devolução contra Guia de Remessa
 apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Você não pode criar uma Viagem de Entrega para documentos em rascunho.
@@ -553,6 +553,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Pe
 DocType: Patient,Married,Casado
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search
 ,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item
+DocType: Loan Repayment,Amount Paid,Valor pago
 DocType: Guardian,Guardian Of ,Responsável por
 DocType: Bank Statement Transaction Entry,Receivable Account,Contas a Receber
 DocType: Job Offer,Printing Details,Imprimir detalhes
@@ -651,7 +652,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"R
 DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Quantia)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Item {0} não é um item serializado
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Valor Principal
+DocType: Repayment Schedule,Principal Amount,Valor Principal
 apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Registros de Tempo para tarefas.
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
@@ -771,7 +772,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Envie SMS
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Aplique agora
 apps/erpnext/erpnext/config/buying.py,Request for quotation.,Solicitação de orçamento.
-DocType: Loan,Total Payment,Pagamento Total
+DocType: Repayment Schedule,Total Payment,Pagamento Total
 DocType: Work Order,Manufactured Qty,Qtde Fabricada
 DocType: Leave Application,Leave Approver Name,Nome do Aprovador de Licenças
 DocType: Employee Attendance Tool,Employees HTML,Colaboradores HTML
@@ -842,7 +843,6 @@ DocType: Clinical Procedure,Inpatient Record,Registro de Internação
 DocType: Fee Schedule Program,Student Batch,Série de Alunos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
 DocType: Lead,Lead is an Organization,Cliente em Potencial  é uma Empresa
-DocType: Loan Application,Required by Date,Necessário até a data
 DocType: Purchase Taxes and Charges,Reference Row #,Referência Linha #
 DocType: Payroll Entry,Employee Details,Detalhes do Funcionário
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
@@ -1650,7 +1650,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Data do Último Contato
 DocType: Work Order,Manufacture against Material Request,Fabricação Vinculada a uma Requisição de Material
 DocType: Email Digest,Payables,Contas a Pagar
-DocType: Vehicle Log,Odometer,Odômetro
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,Odômetro
 DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Lojas de Departamento
 DocType: Issue,First Responded On,Primeira Resposta em
@@ -1761,7 +1761,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is
 DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Por favor selecione {0}
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Colaborador
-DocType: Loan Application,Total Payable Amount,Total a Pagar
+DocType: Loan,Total Payable Amount,Total a Pagar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
 DocType: Work Order,Work-in-Progress Warehouse,Armazén de Trabalho em Andamento
 apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
@@ -2527,7 +2527,7 @@ DocType: Pick List,Parent Warehouse,Armazén Pai
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Este é um exemplo website auto- gerada a partir ERPNext
 DocType: Chapter Member,Leave Reason,Motivo da Saída
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
-DocType: Loan Type,Maximum Loan Amount,Valor Máximo de Empréstimo
+DocType: Loan Application,Maximum Loan Amount,Valor Máximo de Empréstimo
 DocType: Serial No,Creation Time,Horário de Criação
 DocType: Employee Incentive,Employee Incentive,Incentivo ao Colaborador
 DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
@@ -3006,11 +3006,10 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,A
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Fabricação
 ,Employee Information,Informações do Colaborador
 DocType: Purchase Invoice,Start date of current invoice's period,Data de início do período de fatura atual
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione a conta bancária onde o valor foi depositado.
 DocType: Production Plan Item,Product Bundle Item,Item do Pacote de Produtos
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Digite Recibo de compra primeiro
 DocType: Opportunity,Contact Info,Informações para Contato
-DocType: Employee,Job Applicant,Candidato à Vaga
+DocType: Appointment Letter,Job Applicant,Candidato à Vaga
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Editor de Newsletter
 DocType: Sales Order Item,Supplier delivers to Customer,O fornecedor entrega diretamente ao cliente
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Muito Pequeno

erpnext/translations/sr_sp.csv

@@ -302,6 +302,7 @@ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_re
 DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
 DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
 ,POS,POS
+DocType: Loan Repayment,Amount Paid,Plaćeni iznos
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Pola dana)
 DocType: Shipping Rule,Net Weight,Neto težina
@@ -589,6 +590,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.p
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
 DocType: Timesheet,Total Billed Amount,Ukupno fakturisano
+DocType: Student,Home Address,Kućna adresa
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Prijem vrije.
 DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Tip stabla
@@ -789,7 +791,7 @@ DocType: Production Plan,For Warehouse,Za skladište
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Nabavni cjenovnik
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Pregled obaveze prema dobavljačima
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
-DocType: Loan,Total Payment,Ukupno plaćeno
+DocType: Repayment Schedule,Total Payment,Ukupno plaćeno
 DocType: POS Settings,POS Settings,POS podešavanja
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Iznos nabavke
 DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
@@ -916,7 +918,7 @@ DocType: Pick List,Material Transfer for Manufacture,Пренос robe za proizv
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalji o primarnom kontaktu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Vezni dokument
 DocType: Account,Accounts,Računi
-,Requested,Tražena
+DocType: Loan Security Pledge,Requested,Tražena
 apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
 DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
 DocType: Homepage,Products,Proizvodi