| DocType: Accounting Period,Period Name,የጊዜ ስም |
| DocType: Employee,Salary Mode,ደመወዝ ሁነታ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,መዝግብ |
| DocType: Patient,Divorced,በፍቺ |
| DocType: Support Settings,Post Route Key,የልኡክ ጽሁፍ መስመር ቁልፍ |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,የቁስ ይጎብኙ {0} ይህን የዋስትና የይገባኛል ጥያቄ በመሰረዝ በፊት ይቅር |
| apps/erpnext/erpnext/config/education.py +118,Assessment Reports,የግምገማ ሪፖርቶች |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,የሸማቾች ምርቶች |
| DocType: Supplier Scorecard,Notify Supplier,አቅራቢውን አሳውቅ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,ለመጀመሪያ ጊዜ ፓርቲ አይነት ይምረጡ |
| DocType: Item,Customer Items,የደንበኛ ንጥሎች |
| DocType: Project,Costing and Billing,ዋጋና አከፋፈል |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0} |
| DocType: QuickBooks Migrator,Token Endpoint,የማስመሰያ የመጨረሻ ነጥብ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም |
| DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ግምገማ |
| DocType: Item,Default Unit of Measure,ይለኩ ነባሪ ክፍል |
| DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን |
| DocType: Department,Leave Approvers,Approvers ውጣ |
| DocType: Employee,Bio / Cover Letter,የህይወት ታሪክ / ደብዳቤ |
| DocType: Patient Encounter,Investigations,ምርመራዎች |
| DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል" |
| DocType: Employee,Rented,ተከራይቷል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ሁሉም መለያዎች |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop" |
| DocType: Vehicle Service,Mileage,ርቀት |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ? |
| DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ተቀጣሪን አሳይ |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,አዲስ ልውጥ ተመን |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ. |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.- |
| DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን |
| DocType: Patient Appointment,Check availability,ተገኝነትን ያረጋግጡ |
| DocType: Retention Bonus,Bonus Payment Date,የጉርሻ ክፍያ ቀን |
| DocType: Employee,Job Applicant,ሥራ አመልካች |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ለስራ ቅደም ተከተል የማካካሻ ምርቶች መቶኛ |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-yYYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ሕጋዊ |
| DocType: Delivery Note,Transport Receipt Date,የመጓጓዣ ደረሰኝ ቀን |
| DocType: Shopify Settings,Sales Order Series,የሽያጭ ትዕዛዝ ተከታታይ |
| DocType: Vital Signs,Tongue,ልሳናት |
| apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \ |
| allowed",ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0} |
| DocType: Allowed To Transact With,Allowed To Transact With,ለማስተላለፍ የተፈቀደለት |
| DocType: Bank Guarantee,Customer,ደምበኛ |
| DocType: Purchase Receipt Item,Required By,በ ያስፈልጋል |
| DocType: Delivery Note,Return Against Delivery Note,የመላኪያ ማስታወሻ ላይ ይመለሱ |
| DocType: Asset Category,Finance Book Detail,የገንዘብ መጽሐፍ ዝርዝር |
| DocType: Purchase Order,% Billed,% የሚከፈል |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2}) |
| DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ነፃ መሆን |
| DocType: Sales Invoice,Customer Name,የደንበኛ ስም |
| DocType: Vehicle,Natural Gas,የተፈጥሮ ጋዝ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0} |
| DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም |
| DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ |
| DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ |
| apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ክፍት አሳይ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ጨርሰህ ውጣ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} በረድፍ {1} ውስጥ |
| DocType: Asset Finance Book,Depreciation Start Date,የዋጋ ቅነሳ መጀመሪያ ቀን |
| DocType: Pricing Rule,Apply On,ላይ ተግብር |
| DocType: Item Price,Multiple Item prices.,በርካታ ንጥል ዋጋዎች. |
| ,Purchase Order Items To Be Received,የግዢ ትዕዛዝ ንጥሎች ይቀበሉ ዘንድ |
| DocType: SMS Center,All Supplier Contact,ሁሉም አቅራቢው ያግኙን |
| DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች |
| apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም |
| DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች |
| apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4}) |
| ,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ባንክ ረቂቅ |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-yYYYY.- |
| DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ |
| apps/erpnext/erpnext/config/healthcare.py +8,Consultation,ምክክር |
| DocType: Accounts Settings,Show Payment Schedule in Print,የክፍያ ዕቅድ በ Print ውስጥ አሳይ |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,ሽያጭ እና ተመላሾች |
| apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,አሳይ አይነቶች |
| DocType: Academic Term,Academic Term,ትምህርታዊ የሚቆይበት ጊዜ |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,የሰራተኞች የግብር ነጻነት ንዑስ ምድብ |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ቁሳዊ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ድረገፅ ማድረግ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",የአሠሪው ከፍተኛው ጥቅም {0} በጠቅላላው {2} የጥቅማጥቅ ፐሮዳንድ ክፍል \ እና ቀደም ሲል የተጠየቀው የክፍያ መጠን በ {1} ያልበለጠ ነው. |
| DocType: Opening Invoice Creation Tool Item,Quantity,ብዛት |
| ,Customers Without Any Sales Transactions,ያለምንም ሽያጭ ደንበኞች |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ብድር (ተጠያቂነቶች) |
| DocType: Patient Encounter,Encounter Time,የመሰብሰብ ጊዜ |
| DocType: Staffing Plan Detail,Total Estimated Cost,አጠቃላይ የተገመተ ወጪ |
| DocType: Employee Education,Year of Passing,ያለፉት ዓመት |
| DocType: Routing,Routing Name,የመሄጃ ስም |
| DocType: Item,Country of Origin,የትውልድ ቦታ |
| DocType: Soil Texture,Soil Texture Criteria,የአፈር የግንባታ መስፈርት |
| apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ለሽያጭ የቀረበ እቃ |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ዋና እውቂያ ዝርዝሮች |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች |
| DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1} |
| DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,የጤና ጥበቃ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች) |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,የክፍያ ውል አብነት ዝርዝር |
| DocType: Hotel Room Reservation,Guest Name,የእንግዳ ስም |
| DocType: Delivery Note,Issue Credit Note,የችግር ብድር ማስታወሻ |
| DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት |
| ,Delay Days,የዘገየ |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} |
| DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር |
| DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች |
| DocType: Asset Maintenance Log,Periodicity,PERIODICITY |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,መከላከያ |
| DocType: Salary Component,Abbr,Abbr |
| DocType: Appraisal Goal,Score (0-5),ውጤት (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},ረድፍ {0}: {1} {2} ጋር አይዛመድም {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,የረድፍ # {0}: |
| DocType: Timesheet,Total Costing Amount,ጠቅላላ የኳንቲቲ መጠን |
| DocType: Delivery Note,Vehicle No,የተሽከርካሪ ምንም |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ |
| DocType: Accounts Settings,Currency Exchange Settings,የምንዛሬ ልውውጥ ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,የረድፍ # {0}: የክፍያ ሰነዱን trasaction ለማጠናቀቅ ያስፈልጋል |
| DocType: Work Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,ቀን ይምረጡ |
| DocType: Item Price,Minimum Qty ,አነስተኛ ሂሳብ |
| DocType: Finance Book,Finance Book,የገንዘብ መጽሐፍ |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-yYYYY.- |
| DocType: Daily Work Summary Group,Holiday List,የበዓል ዝርዝር |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ሒሳብ ሠራተኛ |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,የዋጋ ዝርዝር ዋጋ |
| DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,የሽያጭ ፍጥነት |
| DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ |
| DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ |
| DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ |
| DocType: Company,Phone No,ስልክ የለም |
| DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ |
| DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ርዕስ ራስ-ካርታ |
| ,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Purchase Invoice,Rounding Adjustment,የመደለያ ማስተካከያ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል |
| DocType: Amazon MWS Settings,AU,AU |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ክፍያ ጥያቄ |
| apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን ለማየት. |
| DocType: Asset,Value After Depreciation,የእርጅና በኋላ እሴት |
| DocType: Student,O+,ሆይ; + |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ተዛማጅ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም |
| DocType: Grading Scale,Grading Scale Name,አሰጣጥ በስምምነት ስም |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም. |
| DocType: Sales Invoice,Company Address,የኩባንያ አድራሻ |
| DocType: BOM,Operations,ክወናዎች |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0} |
| DocType: Subscription,Subscription Start Date,የደንበኝነት ምዝገባ የመጀመሪያ ቀን |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,የታካሚ ክፍያዎች ለመመዝገብ በታካሚ ውስጥ ካልተቀመጠ ጥቅም ላይ የሚውሉ ነባሪ ሂሳቦች. |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ከ አድራሻ 2 |
| apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ. |
| DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}" |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,የሙከራ ጊዜ ክፍለጊዜ ቀን ከመሞቱ በፊት የሚጀምርበት ቀን |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ኪግ |
| DocType: Tax Withholding Category,Tax Withholding Category,የግብር ተቀናሽ ምድብ |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,የምዝገባ መግቢያው መጀመሪያ {0} ያስቀሩ |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV -.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},በንጥል {1} ውስጥ የንጥል ግዢን {0} በተመለከተ ቦም አልተገለጸም |
| DocType: Vital Signs,Reflexes,ልምምድ |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ውጤት ተገዝቷል |
| DocType: Item Attribute,Increment,ጨምር |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,የጊዜ ወሰን |
| apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,የእገዛ ውጤቶች ለ |
| apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,መጋዘን ይምረጡ ... |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ማስታወቂያ |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው |
| DocType: Patient,Married,ያገባ |
| apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},አይፈቀድም {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ |
| DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0} |
| apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም |
| DocType: Asset Repair,Error Description,የስህተት መግለጫ |
| DocType: Payment Reconciliation,Reconcile,ያስታርቅ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,ግሮሰሪ |
| DocType: Quality Inspection Reading,Reading 1,1 ማንበብ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,የጡረታ ፈንድ |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,ትርፍ ማግኘት / ኪሳራ / ኪሳራ |
| DocType: Crop,Perennial,የብዙ ዓመት |
| DocType: Patient Appointment,Procedure,ሂደት |
| DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም |
| DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ንጥሎች አልተገኘም |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል |
| DocType: Lead,Person Name,ሰው ስም |
| DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል |
| DocType: Account,Credit,የሥዕል |
| DocType: POS Profile,Write Off Cost Center,ወጪ ማዕከል ጠፍቷል ይጻፉ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ" |
| apps/erpnext/erpnext/config/stock.py +28,Stock Reports,የክምችት ሪፖርቶች |
| DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው" |
| DocType: Delivery Trip,Departure Time,የመነሻ ሰዓት |
| DocType: Vehicle Service,Brake Oil,ፍሬን ኦይል |
| DocType: Tax Rule,Tax Type,የግብር አይነት |
| ,Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል |
| DocType: Support Settings,Forum Posts,ፎረም ልጥፎች |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ግብር የሚከፈልበት መጠን |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0} |
| DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው |
| DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ይምረጡ BOM |
| DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም |
| DocType: Inpatient Record,Admission Scheduled,የመግቢያ መርሃ ግብር ተይዞለታል |
| DocType: Student Log,Student Log,የተማሪ ምዝግብ ማስታወሻ |
| apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,የአቅራቢዎች የጊዜ ሰሌዳዎች. |
| DocType: Lead,Interested,ለመወዳደር የምትፈልጉ |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ቀዳዳ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ከ {0} ወደ {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ፕሮግራም: |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ግብሮችን ማቀናበር አልተሳካም |
| DocType: Item,Copy From Item Group,ንጥል ቡድን ከ ቅዳ |
| DocType: Journal Entry,Opening Entry,በመክፈት ላይ የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,መለያ ክፍያ ብቻ |
| DocType: Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን |
| DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም. |
| DocType: Lead,Product Enquiry,የምርት Enquiry |
| DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ሠራተኛ አልተገኘም ምንም ፈቃድ መዝገብ {0} ለ {1} |
| DocType: Company,Unrealized Exchange Gain/Loss Account,ያልተፈዘገበው ልውውጥ / የጠፋ መለያ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,መጀመሪያ ኩባንያ ያስገቡ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ |
| DocType: Employee Education,Under Graduate,ምረቃ በታች |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ዒላማ ላይ |
| DocType: BOM,Total Cost,ጠቅላላ ወጪ |
| DocType: Soil Analysis,Ca/K,ካ / ካ |
| DocType: Salary Slip,Employee Loan,የሰራተኛ ብድር |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM- |
| DocType: Fee Schedule,Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,መጠነሰፊ የቤት ግንባታ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ |
| DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1} |
| DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.- |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል |
| DocType: Budget,Applicable on Purchase Order,በግዢ ትዕዛዝ የሚገዛ |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን |
| DocType: Location,Location Name,የአካባቢ ስም |
| DocType: Naming Series,Prefix,ባዕድ መነሻ |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,የክስተት ቦታ |
| DocType: Asset Settings,Asset Settings,የቋሚ ቅንጅቶች |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable |
| DocType: Student,B-,B- |
| DocType: Assessment Result,Grade,ደረጃ |
| DocType: Restaurant Table,No of Seats,የመቀመጫዎች ቁጥር |
| DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል |
| DocType: Asset Maintenance Task,Asset Maintenance Task,የንብረት ጥገና ተግባር |
| DocType: SMS Center,All Contact,ሁሉም እውቂያ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ዓመታዊ ደመወዝ |
| DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ |
| DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ |
| apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} የታሰሩ ነው |
| apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,የክምችት ወጪ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ዒላማ መጋዘን ይምረጡ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,ተመራጭ የእውቂያ ኢሜይል ያስገቡ |
| DocType: Journal Entry,Contra Entry,Contra የሚመዘገብ መረጃ |
| DocType: Journal Entry Account,Credit in Company Currency,ኩባንያ የምንዛሬ ውስጥ የብድር |
| DocType: Lab Test UOM,Lab Test UOM,የቤተ ሙከራ ፈተና UOM |
| DocType: Delivery Note,Installation Status,መጫን ሁኔታ |
| DocType: BOM,Quality Inspection Template,የጥራት ቁጥጥር አብነት |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",እናንተ በስብሰባው ማዘመን ይፈልጋሉ? <br> አቅርብ: {0} \ <br> ብርቅ: {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0} |
| DocType: Item,Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ |
| DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት |
| DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር |
| DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል |
| DocType: Student Admission Program,Minimum Age,ትንሹ የእድሜ |
| apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት |
| DocType: Customer,Primary Address,ዋና አድራሻ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ልዩነት |
| DocType: Production Plan,Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር |
| DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት |
| apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት" |
| DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል |
| DocType: Payroll Entry,Validate Attendance,ተገኝነትን ያረጋግጡ |
| DocType: Sales Invoice,Change Amount,ለውጥ መጠን |
| DocType: Party Tax Withholding Config,Certificate Received,ሰርቲፊኬት ተቀብሏል |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,የ B2C ካርኒ እሴት ያዘጋጁ. በዚህ የክፍያ መጠየቂያ ዋጋ ላይ ተመስርቶ B2CL እና B2CS የተሰሉ. |
| DocType: BOM Update Tool,New BOM,አዲስ BOM |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,የታዘዙ ሸቀጦች |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS ብቻ አሳይ |
| DocType: Supplier Group,Supplier Group Name,የአቅራቢው የቡድን ስም |
| DocType: Driver,Driving License Categories,የመንጃ ፍቃድ ምድቦች |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ |
| DocType: Depreciation Schedule,Make Depreciation Entry,የእርጅና Entry አድርግ |
| DocType: Closed Document,Closed Document,የተዘጋ ሰነድ |
| DocType: HR Settings,Leave Settings,ቅንጅቶች ውጣ |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,የቦርዶች ቁጥር ከዚህ በታች የቀነሰ የሰራተኞች ብዛት ሊሆን አይችልም |
| DocType: Appraisal Template Goal,KRA,ክራ |
| DocType: Lead,Request Type,ጥያቄ አይነት |
| DocType: Purpose of Travel,Purpose of Travel,የጉዞ ዓላማ |
| DocType: Payroll Period,Payroll Periods,የደመወዝ ክፍያዎች |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,የሰራተኛ አድርግ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ብሮድካስቲንግ |
| apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ከስራ ስራዎች ጋር የጊዜ ሪፖርቶች መፍጠርን ያሰናክላል. በስራ ቅደም ተከተል ላይ ክዋኔዎች ክትትል አይደረግባቸውም |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ማስፈጸም |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል. |
| DocType: Asset Maintenance Log,Maintenance Status,ጥገና ሁኔታ |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,የአባልነት ዝርዝሮች |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2} |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ጠቅላላ ሰዓት: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0} |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYYY.- |
| DocType: Drug Prescription,Interval,የጊዜ ክፍተት |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ምርጫ |
| DocType: Supplier,Individual,የግለሰብ |
| DocType: Academic Term,Academics User,ምሑራንን ተጠቃሚ |
| DocType: Cheque Print Template,Amount In Figure,ስእል ውስጥ የገንዘብ መጠን |
| DocType: Loan Application,Loan Info,ብድር መረጃ |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,የጥገና ጉብኝት ያቅዱ. |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,የአገልግሎት አቅራቢ ካርድ ጊዜ |
| DocType: Support Settings,Search APIs,ኤ.ፒ.አይ. ፈልግ |
| DocType: Share Transfer,Share Transfer,ትልልፍን አጋራ |
| ,Expiring Memberships,አባካኝ አባልነት |
| DocType: POS Profile,Customer Groups,የደንበኛ ቡድኖች |
| apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,የሂሳብ መግለጫዎቹ |
| DocType: Guardian,Students,ተማሪዎች |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ለዋጋ እና ቅናሽ ተግባራዊ ደንቦች. |
| DocType: Daily Work Summary,Daily Work Summary Group,ዕለታዊ የጥናት ማጠቃለያ ቡድን |
| DocType: Practitioner Schedule,Time Slots,የሰዓት ማሸጊያዎች |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,የዋጋ ዝርዝር መግዛት እና መሸጥ ተፈጻሚ መሆን አለበት |
| DocType: Shift Assignment,Shift Request,የ Shift ጥያቄ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0} |
| DocType: Pricing Rule,Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,የንጥል አብነት |
| DocType: Job Offer,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ውጪ ዋጋ |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል |
| DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች |
| DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,ለደንበኛው ብዙ ታማኝ ታማኝነት ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ. |
| DocType: Purchase Taxes and Charges,Valuation,መገመት |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,እንደ ነባሪ አዘጋጅ |
| ,Purchase Order Trends,ትዕዛዝ በመታየት ላይ ይግዙ |
| apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ወደ ደንበኞች ይሂዱ |
| DocType: Hotel Room Reservation,Late Checkin,ዘግይተው ይፈትሹ |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ |
| DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,የክፍያ መግለጫ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,በቂ ያልሆነ የአክሲዮን |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ |
| DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች |
| DocType: Bank Account,Bank Account,የባንክ ሒሳብ |
| DocType: Travel Itinerary,Check-out Date,የመልቀቂያ ቀን |
| DocType: Leave Type,Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም. |
| apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,አማራጭ ንጥል ምረጥ |
| DocType: Employee,Create User,ተጠቃሚ ይፍጠሩ |
| DocType: Selling Settings,Default Territory,ነባሪ ግዛት |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ቴሌቪዥን |
| DocType: Work Order Operation,Updated via 'Time Log',«ጊዜ Log" በኩል Updated |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ. |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1} |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ይሻላል, መጎሰቻው {0} እስከ {1} የክፈፍ መተላለፊያ {2} በ {3} ላይ ይዛመዳል." |
| DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር |
| DocType: Company,Enable Perpetual Inventory,ለተመራ ቆጠራ አንቃ |
| DocType: Bank Guarantee,Charges Incurred,ክፍያዎች ወጥተዋል |
| DocType: Company,Default Payroll Payable Account,ነባሪ የደመወዝ ክፍያ የሚከፈል መለያ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,አዘምን የኢሜይል ቡድን |
| DocType: Sales Invoice,Is Opening Entry,Entry በመክፈት ላይ ነው |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",ምልክት ካልተደረገበት ንጥሉ በሽርክና ደረሰኝ ውስጥ አይታይም ነገር ግን በቡድን የፈጠራ ፍተሻ ውስጥ ሊያገለግል ይችላል. |
| DocType: Customer Group,Mention if non-standard receivable account applicable,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው |
| DocType: Course Schedule,Instructor Name,አስተማሪ ስም |
| DocType: Company,Arrear Component,Arrear Component |
| DocType: Supplier Scorecard,Criteria Setup,መስፈርት ቅንብር |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ላይ ተቀብሏል |
| DocType: Codification Table,Medical Code,የህክምና ኮድ |
| apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon ን ከ ERPNext ጋር ያገናኙ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ኩባንያ ያስገቡ |
| DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ |
| DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር" |
| DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ |
| DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል |
| DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ |
| DocType: Restaurant Order Entry,Add Item,ንጥል አክል |
| DocType: Party Tax Withholding Config,Party Tax Withholding Config,የጭፈራ ግብር መቆረጥ ውቅር |
| DocType: Lab Test,Custom Result,ብጁ ውጤት |
| DocType: Delivery Stop,Contact Name,የዕውቂያ ስም |
| DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,የግብር መታወቂያ: |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,የተማሪ መታወቂያ: |
| DocType: POS Customer Group,POS Customer Group,POS የደንበኛ ቡድን |
| DocType: Healthcare Practitioner,Practitioner Schedules,የልምድ መርሐ ግብሮች |
| DocType: Cheque Print Template,Line spacing for amount in words,ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት |
| DocType: Vehicle,Additional Details,ተጨማሪ ዝርዝሮች |
| apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,የተሰጠው መግለጫ የለም |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ግዢ ይጠይቁ. |
| DocType: POS Closing Voucher Details,Collected Amount,የተከማቹ መጠን |
| DocType: Lab Test,Submitted Date,የተረከበት ቀን |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው |
| ,Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,የታካሚ የሕክምና አማካሪ ክፍያ ይጠይቃል |
| DocType: Payment Term,Credit Months,የብድር ቀናቶች |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም |
| DocType: Contract,Fulfilled,ተጠናቅቋል |
| DocType: Inpatient Record,Discharge Scheduled,የኃይል መውጫ መርሃግብር ተይዞለታል |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት |
| DocType: POS Closing Voucher,Cashier,አካውንታንት |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ዓመት በአንድ ማምለኩን |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ. |
| apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1} |
| DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre |
| DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ሙሉ ያጠናቀቁ |
| DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ውጣ የታገዱ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ባንክ ግቤቶችን |
| DocType: Customer,Is Internal Customer,የውስጥ ደንበኛ ነው |
| DocType: Crop,Annual,ዓመታዊ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ." |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል |
| DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,የምርት ዓይነት |
| DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,የተማሪ ቡድን የፈጠራ መሣሪያ ኮርስ |
| DocType: Lead,Do Not Contact,ያነጋግሩ አትበል |
| apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ሶፍትዌር ገንቢ |
| DocType: Item,Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት |
| DocType: Supplier,Supplier Type,አቅራቢው አይነት |
| DocType: Course Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን |
| ,Student Batch-Wise Attendance,የተማሪ ባች-ጥበበኛ ክትትል |
| DocType: POS Profile,Allow user to edit Rate,ተጠቃሚ ተመን አርትዕ ለማድረግ ፍቀድ |
| DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም |
| DocType: Student Admission,Student Admission,የተማሪ ምዝገባ |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} ንጥል ተሰርዟል |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል |
| DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ቁሳዊ ጥያቄ |
| DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን |
| ,GSTR-2,GSTR-2 |
| DocType: Item,Purchase Details,የግዢ ዝርዝሮች |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1} |
| DocType: Salary Slip,Total Principal Amount,አጠቃላይ የዋና ተመን |
| DocType: Student Guardian,Relation,ዘመድ |
| DocType: Student Guardian,Mother,እናት |
| DocType: Restaurant Reservation,Reservation End Time,የተያዘ የመቆያ ጊዜ |
| DocType: Crop,Biennial,የባለቤትነት |
| ,BOM Variance Report,BOM Variance Report |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ደንበኞች ከ ተረጋግጧል ትዕዛዞች. |
| DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ ብዛት |
| apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,የክፍያ ጥያቄ {0} ተፈጥሯል |
| DocType: Inpatient Record,Admitted Datetime,የተቀበሉት የቆይታ ጊዜ |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ከሥራ-በሂደት ማከማቻ መጋዘን ውስጥ ጥሬ እቃዎችን መመለስ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ክፍት ትዕዛዞች |
| apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,ዝቅተኛ አነቃቂነት |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,ትዕዛዝ ለማመሳሰል ዳግም ቀንሷል |
| DocType: Notification Control,Notification Control,የማሳወቂያ ቁጥጥር |
| apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ |
| DocType: Lead,Suggestions,ጥቆማዎች |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,በዚህ ክልል ላይ አዘጋጅ ንጥል ቡድን-ጥበብ በጀቶች. በተጨማሪም ስርጭት በማዋቀር ወቅታዊ ሊያካትት ይችላል. |
| DocType: Payment Term,Payment Term Name,የክፍያ ስም ስም |
| DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2} |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች |
| DocType: Bank Account,Address HTML,አድራሻ ኤችቲኤምኤል |
| DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,የከፈሉበት ሁኔታ |
| DocType: Maintenance Schedule,Generate Schedule,መርሐግብር አመንጭ |
| DocType: Purchase Invoice Item,Expense Head,የወጪ ኃላፊ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ |
| DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","ለዚህ ስብስብ የሚያስፈልገውን ሁሉንም ስራዎች እዚህ ማለት ይችላሉ. የቀን መስክ ስራው የሚከናወንበትን ቀን ለመጥቀስ ጥቅም ላይ የዋለ, 1 1 ኛ ቀን, ወዘተ." |
| DocType: Student Group Student,Student Group Student,የተማሪ ቡድን ተማሪ |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,የቅርብ ጊዜ |
| DocType: Asset Maintenance Task,2 Yearly,2 ዓመታዊ |
| DocType: Education Settings,Education Settings,የትምህርት ቅንጅቶች |
| DocType: Vehicle Service,Inspection,ተቆጣጣሪነት |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,ሃ-ኤችሌ-አመት- |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ ቀሪ ሂሳብ |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,ከፍተኛ ደረጃ |
| DocType: Email Digest,New Quotations,አዲስ ጥቅሶች |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም. |
| DocType: Journal Entry,Payment Order,የክፍያ ትዕዛዝ |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት |
| DocType: Tax Rule,Shipping County,የመርከብ ካውንቲ |
| DocType: Currency Exchange,For Selling,ለሽያጭ |
| apps/erpnext/erpnext/config/desktop.py +159,Learn,ይወቁ |
| DocType: Purchase Invoice Item,Enable Deferred Expense,የሚገመተው ወጪን ያንቁ |
| DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ |
| DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} |
| apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ. |
| DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ |
| DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል |
| DocType: Driver,Fleet Manager,መርከቦች ሥራ አስኪያጅ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,የተሳሳተ የይለፍ ቃል |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,ማት-ሪኮ-ያዮያን .- |
| DocType: Item,Variant Of,ነው ተለዋጭ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም |
| DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ |
| DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ |
| apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ክብ ማጣቀሻ ስህተት |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,የተማሪ ሪፖርት ካርድ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ከፒን ኮድ |
| DocType: Appointment Type,Is Inpatient,ታካሚ ማለት ነው |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ስም |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል. |
| DocType: Cheque Print Template,Distance from left edge,ግራ ጠርዝ ያለው ርቀት |
| apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ክፍሎች (# ፎርም / ንጥል / {1}) [{2}] ውስጥ ይገኛል (# ፎርም / መጋዘን / {2}) |
| DocType: Lead,Industry,ኢንድስትሪ |
| DocType: BOM Item,Rate & Amount,ደረጃ እና ምን ያህል መጠን |
| DocType: BOM,Transfer Material Against Job Card,የሂሳብ ካርድን ከማዛወር ጋር ያስተላልፉ |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ |
| apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,መቋቋም የሚችል |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ |
| DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት |
| DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},በማስቀመጥ ላይ {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,የመላኪያ ማስታወሻ |
| DocType: Patient Encounter,Encounter Impression,የግፊት ማሳያ |
| apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ |
| DocType: Volunteer,Morning,ጠዋት |
| apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. |
| DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር |
| apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ |
| DocType: Student Applicant,Admitted,አምኗል |
| DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,መጠን መቀነስ በኋላ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,የተለዩ ባህርያት |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ወር እና ዓመት ይምረጡ |
| DocType: Employee,Company Email,የኩባንያ ኢሜይል |
| DocType: GL Entry,Debit Amount in Account Currency,መለያ ምንዛሬ ውስጥ ዴት መጠን |
| DocType: Supplier Scorecard,Scoring Standings,የምዝገባ ደረጃዎች |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,የትዕዛዝ ዋጋ |
| DocType: Certified Consultant,Certified Consultant,የተረጋገጠ አማካሪ |
| apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ፓርቲ ላይ ወይም የውስጥ ለማስተላለፍ ባንክ / ጥሬ ገንዘብ ግብይቶች |
| DocType: Shipping Rule,Valid for Countries,አገሮች የሚሰራ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ይህ ንጥል አብነት ነው ግብይቶች ላይ ሊውል አይችልም. 'ምንም ቅዳ »ከተዋቀረ በስተቀር ንጥል ባህሪዎች ልዩነቶች ወደ ላይ ይገለበጣሉ |
| DocType: Grant Application,Grant Application,ትግበራ ፍቀድ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ |
| DocType: Certification Application,Not Certified,ዕውቅና አልተሰጠውም |
| DocType: Asset Value Adjustment,New Asset Value,አዲስ የንብረት እሴት |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን |
| DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1} |
| DocType: Crop Cycle,LInked Analysis,LInked Analysis |
| DocType: POS Closing Voucher,POS Closing Voucher,POS የመዘጋጃ ቫውቸር |
| DocType: Contract,Lapsed,ተወስዷል |
| DocType: Item Tax,Tax Rate,የግብር ተመን |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ውስጥ ሊገኝ አይችልም |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3} |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,የቢሮ ውጣ ውረጅ ቁሳቁስ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2} |
| DocType: Material Request Plan Item,Material Request Plan Item,የቁሳዊ እሴት ጥያቄ እቅድ |
| DocType: Leave Type,Allow Encashment,ማስመጣትን ፍቀድ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,ያልሆኑ ቡድን መቀየር |
| DocType: Project Update,Good/Steady,ጥሩ / ቀጣይ |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,የደረሰኝ ቀን |
| DocType: GL Entry,Debit Amount,ዴት መጠን |
| apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1} |
| DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ |
| DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,አባሪ ይመልከቱ |
| DocType: Purchase Order,% Received,% ደርሷል |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ |
| DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,የብድር ማስታወሻ መጠን |
| DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ |
| DocType: Chapter Member,Website URL,የድር ጣቢያ ዩ አር ኤል |
| ,Finished Goods,ጨርሷል ምርቶች |
| DocType: Delivery Note,Instructions,መመሪያዎች |
| DocType: Quality Inspection,Inspected By,በ ለመመርመር |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-yYYYY.- |
| DocType: Asset Maintenance Log,Maintenance Type,ጥገና አይነት |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} የቀየረ ውስጥ አልተመዘገበም ነው {2} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,የተማሪው ስም: |
| DocType: POS Closing Voucher Details,Difference,ልዩነት |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","በአገልጋዩ የ GoCardless ውቅረት ላይ ችግር ያለ ይመስላል. አትጨነቅ, ካልተሳካ, ገንዘቡ ወደ ሂሳብህ ተመላሽ ይደረጋል." |
| apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ማሳያ |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,ንጥሎች አክል |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,ንጥል ጥራት ምርመራ መለኪያ |
| DocType: Leave Application,Leave Approver Name,አጽዳቂ ስም ውጣ |
| DocType: Depreciation Schedule,Schedule Date,መርሐግብር ቀን |
| DocType: Amazon MWS Settings,FR,FR |
| DocType: Packed Item,Packed Item,የታሸጉ ንጥል |
| DocType: Job Offer Term,Job Offer Term,የሥራ ቅጥር ውል |
| apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ግብይቶች ለመግዛት ነባሪ ቅንብሮችን. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት ላይ የሰራተኛ {0} ለ አለ - {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,አስገዳጅ መስክ - ከ ተማሪዎች ያግኙ |
| DocType: Program Enrollment,Enrolled courses,የተመዘገቡ ኮርሶች |
| DocType: Currency Exchange,Currency Exchange,የምንዛሬ Exchange |
| DocType: Opening Invoice Creation Tool Item,Item Name,ንጥል ስም |
| DocType: Authorization Rule,Approving User (above authorized value),(ፍቃድ ዋጋ በላይ) ተጠቃሚ ማጽደቅ |
| DocType: Email Digest,Credit Balance,የብድር ቀሪ |
| DocType: Employee,Widowed,የሞተባት |
| DocType: Request for Quotation,Request for Quotation,ትዕምርተ ጥያቄ |
| DocType: Healthcare Settings,Require Lab Test Approval,የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ |
| DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ድምር ውጤት |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ. |
| DocType: Dosage Strength,Strength,ጥንካሬ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ጊዜው የሚያልፍበት |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ." |
| apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር |
| ,Purchase Register,የግዢ ይመዝገቡ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,ታካሚ አልተገኘም |
| DocType: Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,ተገቢነት ክፍያዎች |
| DocType: Workstation,Consumable Cost,Consumable ወጪ |
| DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን |
| DocType: Student Log,Medical,የሕክምና |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ማጣት ለ ምክንያት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,እባክዎ መድሃኒት ይምረጡ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም |
| apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል |
| DocType: Announcement,Receiver,ተቀባይ |
| DocType: Location,Area UOM,አካባቢ UOM |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ዕድሎች |
| DocType: Lab Test Template,Single,ያላገባ |
| DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ |
| DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን |
| DocType: Project User,View attachments,ዓባሪዎች እይ |
| DocType: Account,Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ወጪ ማዕከል ያስገቡ |
| DocType: Drug Prescription,Dosage,የመመገቢያ |
| DocType: Journal Entry Account,Sales Order,የሽያጭ ትዕዛዝ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ |
| DocType: Assessment Plan,Examiner Name,መርማሪ ስም |
| DocType: Lab Test Template,No Result,ምንም ውጤት |
| DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ |
| DocType: Delivery Note,% Installed,% ተጭኗል |
| apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ |
| DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ |
| DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,የ ERPNext መመሪያ ያንብቡ |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,በቀን መቁጠሪያ ውስጥ የሁሉም የመጓጓዣ አባላት ቅጠሎች ያሳዩ |
| DocType: Purchase Invoice,01-Sales Return,01-የሽያጭ ምላሽ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ለጊዜው ይጠብቁ |
| DocType: Account,Is Group,; ይህ ቡድን |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ዋና አድራሻዎች ዝርዝሮች |
| DocType: Vehicle Service,Oil Change,የነዳጅ ለውጥ |
| DocType: Leave Encashment,Leave Balance,ከብልቲን ውጣ |
| DocType: Asset Maintenance Log,Asset Maintenance Log,የንብረት ጥገና ማስታወሻ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ወደ የጉዳይ ቁጥር' 'የጉዳይ ቁጥር ከ' ያነሰ መሆን አይችልም |
| DocType: Certification Application,Non Profit,ትርፍ |
| DocType: Production Plan,Not Started,የተጀመረ አይደለም |
| DocType: Lead,Channel Partner,የሰርጥ ባልደረባ |
| DocType: Account,Old Parent,የድሮ ወላጅ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም |
| DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው. |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም. |
| DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ |
| apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች." |
| DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች |
| DocType: SMS Log,Sent On,ላይ የተላከ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል |
| DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው. |
| DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን |
| DocType: Amazon MWS Settings,UK,ዩኬ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,የደረሰኝ እሴት ክፈት |
| DocType: Request for Quotation Item,Required Date,ተፈላጊ ቀን |
| DocType: Delivery Note,Billing Address,የመክፈያ አድራሻ |
| DocType: Bank Statement Settings,Statement Headers,መግለጫ ራስጌዎች |
| DocType: Travel Request,Costing,ዋጋና |
| DocType: Tax Rule,Billing County,አከፋፈል ካውንቲ |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ከተመረጠ ቀደም አትም ተመን / አትም መጠን ውስጥ የተካተተ ሆኖ, ቀረጥ መጠን እንመረምራለን" |
| DocType: Request for Quotation,Message for Supplier,አቅራቢ ለ መልዕክት |
| DocType: Job Card,Work Order,የሥራ ትዕዛዝ |
| DocType: Sales Invoice,Total Qty,ጠቅላላ ብዛት |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ |
| DocType: Item,Show in Website (Variant),የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ) |
| DocType: Employee,Health Concerns,የጤና ሰጋት |
| DocType: Payroll Entry,Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ |
| DocType: Purchase Invoice,Unpaid,ያለክፍያ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ለሽያጭ የተያዘ |
| DocType: Packing Slip,From Package No.,ጥቅል ቁጥር ከ |
| DocType: Item Attribute,To Range,ወደ ክልል |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ዋስትና እና ተቀማጭ |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው |
| DocType: Student Report Generation Tool,Attended by Parents,በወላጆች ተምረዋል |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ተቀጣሪ {0} ቀደም ሲል በ {1} ላይ {1} እንዲውል አመልቷል: |
| DocType: Inpatient Record,AB Positive,AB አዎንታዊ ነው |
| DocType: Job Opening,Description of a Job Opening,የክፍት ሥራው ዝርዝር |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል. |
| DocType: Driver,Applicable for external driver,ለውጫዊ አሽከርካሪ የሚመለከተው |
| DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል |
| DocType: Loan,Total Payment,ጠቅላላ ክፍያ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም. |
| DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል |
| DocType: Healthcare Service Unit,Occupied,ተይዟል |
| DocType: Clinical Procedure,Consumables,ዕቃዎች |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል" |
| DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ. |
| DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ. |
| DocType: Patient,Allergies,አለርጂዎች |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,የንጥል ኮድ ቀይር |
| DocType: Supplier Scorecard Standing,Notify Other,ሌላ አሳውቅ |
| DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ) |
| DocType: Item Price,Valid Upto,ልክ እስከሁለት |
| DocType: Training Event,Workshop,መሥሪያ |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ |
| apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል. |
| DocType: Employee Tax Exemption Proof Submission,Rented From Date,በቀን ተከራይቷል |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው |
| DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል |
| DocType: Purchase Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን |
| DocType: Subscription Invoice,Subscription Invoice,የምዝገባ ደረሰኝ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ቀጥታ ገቢ |
| DocType: Patient Appointment,Date TIme,ቀን እቅድ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,አስተዳደር ክፍል ኃላፊ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ኩባንያዎችን እና ግብሮችን ማቀናበር |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ኮርስ ይምረጡ |
| DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ |
| DocType: Timesheet Detail,Hrs,ሰዓቶች |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,ኩባንያ ይምረጡ |
| DocType: Stock Entry Detail,Difference Account,ልዩነት መለያ |
| DocType: Purchase Invoice,Supplier GSTIN,አቅራቢ GSTIN |
| apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ |
| DocType: Work Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ |
| DocType: Lab Test Template,Lab Routine,ላብራቶሪ መደበኛ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,መዋቢያዎች |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት" |
| DocType: Supplier,Block Supplier,አቅራቢን አግድ |
| DocType: Shipping Rule,Net Weight,የተጣራ ክብደት |
| DocType: Job Opening,Planned number of Positions,የወቅቱ እጩዎች ቁጥር |
| DocType: Employee,Emergency Phone,የአደጋ ጊዜ ስልክ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} የለም. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ግዛ |
| ,Serial No Warranty Expiry,ተከታታይ ምንም የዋስትና የሚቃጠልበት |
| DocType: Sales Invoice,Offline POS Name,ከመስመር ውጭ POS ስም |
| apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,የተማሪ ማመልከቻ |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,የክፍያ ማጣቀሻ |
| DocType: Supplier,Hold Type,አይነት ይያዙ |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,የባንክ ማብራሪያ ክፍያ ግብይት ንጥል |
| DocType: Sales Order,To Deliver,ለማዳን |
| DocType: Purchase Invoice Item,Item,ንጥል |
| apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,ከፍተኛ ስበት |
| apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,የፈቃደኛ አይነት መረጃ. |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,የገንዘብ ማጓጓዣ ሞዱል |
| DocType: Travel Request,Costing Details,የማጓጓዣ ዝርዝሮች |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ምላሾችን አሳይ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም |
| DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR) |
| DocType: Bank Guarantee,Providing,መስጠት |
| DocType: Account,Profit and Loss,ትርፍ ማጣት |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ" |
| DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች |
| DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል |
| DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን |
| apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ማኔጂንግ Subcontracting |
| DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት |
| DocType: Project,Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Serial No {2} ከሱቅ መጋዘን ውስጥ ስላልሆነ {0} {1} መተው አይቻልም {3} |
| DocType: Detected Disease,Disease,በሽታ |
| DocType: Company,Default Deferred Expense Account,ነባሪ የተዘገዘ የወጪ ክፍያ መለያን |
| apps/erpnext/erpnext/config/projects.py +29,Define Project type.,የፕሮጀክት አይነት ይግለጹ. |
| DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር |
| DocType: Healthcare Practitioner,OP Consulting Charge,የ OP የምክር አገልግሎት ክፍያ |
| apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,ያዘጋጁት |
| DocType: Student Report Generation Tool,Show Marks,ማርቆችን አሳይ |
| DocType: Support Settings,Get Latest Query,የቅርብ ጊዜ መጠይቆችን ያግኙ |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ ኩባንያ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው |
| apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},{0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ |
| DocType: Selling Settings,Default Customer Group,ነባሪ የደንበኛ ቡድን |
| DocType: Employee,IFSC Code,የ IFSC ኮድ |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","አቦዝን ከሆነ, «ክብ ጠቅላላ 'መስክ በማንኛውም ግብይት ውስጥ የሚታይ አይሆንም" |
| DocType: BOM,Operating Cost,የክወና ወጪ |
| DocType: Crop,Produced Items,የተመረቱ ዕቃዎች |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች |
| DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ደረሰኝን አታግድ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም |
| DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ አርትዕ ግብሮች እና ክፍያዎች ያክሉ |
| DocType: Payment Entry Reference,Supplier Invoice No,አቅራቢ ደረሰኝ የለም |
| DocType: Territory,For reference,ለማጣቀሻ |
| DocType: Healthcare Settings,Appointment Confirmation,የቀጠሮ ማረጋገጫ |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-yYYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),የመመዝገቢያ ጊዜ (CR) |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,ሰላም |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,አንቀሳቅስ ንጥል |
| DocType: Employee Incentive,Incentive Amount,ማትጊያ መጠን |
| DocType: Serial No,Warranty Period (Days),የዋስትና ክፍለ ጊዜ (ቀኖች) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት |
| DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል |
| DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት |
| DocType: Budget,Ignore,ችላ |
| apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ንቁ አይደለም |
| DocType: Woocommerce Settings,Freight and Forwarding Account,ጭነት እና ማስተላለፍ ሂሳብ |
| apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ |
| DocType: Vital Signs,Bloated,ተጣላ |
| DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet |
| apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን |
| DocType: Item Price,Valid From,ከ የሚሰራ |
| DocType: Sales Invoice,Total Commission,ጠቅላላ ኮሚሽን |
| DocType: Tax Withholding Account,Tax Withholding Account,የግብር መያዣ ሂሳብ |
| DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር |
| apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች. |
| DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል |
| DocType: Delivery Note,Rail,ባቡር |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት |
| apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ" |
| apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው. |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ሲጠራቀሙ እሴቶች |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም" |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ደንበኞችን ከሻትሪንግ በማመሳሰል የደንበኛ ቡድን ለተመረጠው ቡድን ይዋቀራል |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል |
| DocType: Supplier,Prevent RFQs,RFQs ይከላከሉ |
| DocType: Hub User,Hub User,Hub ተጠቃሚ |
| apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1} |
| DocType: Project Task,Project Task,ፕሮጀክት ተግባር |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,የታረቁ ነጥቦች |
| ,Lead Id,ቀዳሚ መታወቂያ |
| DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር |
| DocType: Assessment Plan,Course,ትምህርት |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,የክፍል ኮድ |
| DocType: Timesheet,Payslip,Payslip |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት |
| apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ንጥል ጨመር |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,በጀት ዓመት መጀመሪያ ቀን በጀት ዓመት መጨረሻ ቀን መብለጥ የለበትም |
| DocType: Issue,Resolution,ጥራት |
| DocType: Employee,Personal Bio,የግል ህይወት ታሪክ |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,የአባልነት መታወቂያ |
| apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ደርሷል: {0} |
| DocType: QuickBooks Migrator,Connected to QuickBooks,ከ QuickBooks ጋር ተገናኝቷል |
| DocType: Bank Statement Transaction Entry,Payable Account,የሚከፈለው መለያ |
| DocType: Payment Entry,Type of Payment,የክፍያው አይነት |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው |
| DocType: Sales Order,Billing and Delivery Status,ማስከፈል እና የመላኪያ ሁኔታ |
| DocType: Job Applicant,Resume Attachment,ከቆመበት ቀጥል አባሪ |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ተደጋጋሚ ደንበኞች |
| DocType: Leave Control Panel,Allocate,አካፈለ |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ፈጣሪያ ይፍጠሩ |
| DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን |
| DocType: Production Plan,Production Plan,የምርት ዕቅድ |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,የሽያጭ ተመለስ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ |
| ,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ |
| DocType: Announcement,Posted By,በ ተለጥፏል |
| DocType: Item,Delivered by Supplier (Drop Ship),አቅራቢው ደርሷል (ጣል መርከብ) |
| DocType: Healthcare Settings,Confirmation Message,የማረጋገጫ መልዕክት |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,የወደፊት ደንበኞች ውሂብ ጎታ. |
| DocType: Authorization Rule,Customer or Item,ደንበኛ ወይም ንጥል |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,የደንበኛ ጎታ. |
| DocType: Quotation,Quotation To,ወደ ጥቅስ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,የመካከለኛ ገቢ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),በመክፈት ላይ (CR) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት. |
| apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ |
| DocType: Share Balance,Share Balance,የሒሳብ ሚዛን |
| DocType: Amazon MWS Settings,AWS Access Key ID,AWS መዳረሻ ቁልፍ መታወቂያ |
| DocType: Employee Tax Exemption Declaration,Monthly House Rent,ወርሃዊ የቤት ኪራይ |
| DocType: Purchase Order Item,Billed Amt,የሚከፈል Amt |
| DocType: Training Result Employee,Training Result Employee,ስልጠና ውጤት ሰራተኛ |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,የአክሲዮን ግቤቶች አደረገ ናቸው ላይ አንድ ምክንያታዊ መጋዘን. |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,ዋና ዋና መጠን |
| DocType: Loan Application,Total Payable Interest,ጠቅላላ የሚከፈል የወለድ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},ድምር ውጤት: {0} |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ Timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ |
| DocType: Hotel Settings,Default Invoice Naming Series,ነባሪ የክፍያ ደረሰኝ ስያሜዎች |
| apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል |
| DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ሐሳብ መጻፍ |
| DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ማጠራቀሚያ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ |
| DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ |
| DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን |
| DocType: QuickBooks Migrator,Authorization Settings,የፈቀዳ ቅንብሮች |
| DocType: Travel Itinerary,Departure Datetime,የመጓጓዣ ጊዜያት |
| DocType: Customer,CUST-.YYYY.-,CUST-yYYYY.- |
| DocType: Travel Request Costing,Travel Request Costing,የጉዞ ዋጋ ማስተካከያ |
| apps/erpnext/erpnext/config/education.py +180,Masters,ጌቶች |
| DocType: Employee Onboarding,Employee Onboarding Template,Employee Onboarding Template |
| DocType: Assessment Plan,Maximum Assessment Score,ከፍተኛ ግምገማ ውጤት |
| apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች |
| apps/erpnext/erpnext/config/projects.py +41,Time Tracking,የጊዜ ትራኪንግ |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,አጓጓዥ የተባዙ |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም |
| DocType: Fiscal Year Company,Fiscal Year Company,በጀት ዓመት ኩባንያ |
| DocType: Packing Slip Item,DN Detail,DN ዝርዝር |
| DocType: Training Event,Conference,ጉባኤ |
| DocType: Employee Grade,Default Salary Structure,መደበኛ የደመወዝ ስኬት |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,ምላሾች |
| DocType: Timesheet,Billed,የሚከፈል |
| DocType: Batch,Batch Description,ባች መግለጫ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,የተማሪ ቡድኖችን መፍጠር |
| apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር." |
| DocType: Supplier Scorecard,Per Year,በዓመት |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደሉም |
| DocType: Sales Invoice,Sales Taxes and Charges,የሽያጭ ግብሮች እና ክፍያዎች |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-yYYYY.- |
| DocType: Vital Signs,Height (In Meter),ቁመት (በሜትር) |
| DocType: Student,Sibling Details,እህትህ ዝርዝሮች |
| DocType: Vehicle Service,Vehicle Service,የተሽከርካሪ አገልግሎት |
| apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,በራስ-ሰር ሁኔታዎች ላይ ተመስርቶ ግብረመልስ ጥያቄ ይኖሩ ይሆናል. |
| DocType: Employee,Reason for Resignation,ሥራ መልቀቅ ለ ምክንያት |
| DocType: Sales Invoice,Credit Note Issued,የብድር ማስታወሻ ቀርቧል |
| DocType: Project Task,Weight,ሚዛን |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,የክፍያ መጠየቂያ / ጆርናል የሚመዘገብ ዝርዝሮች |
| apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} »{1}» አይደለም በጀት ዓመት ውስጥ {2} |
| DocType: Buying Settings,Settings for Buying Module,ሞዱል ስለመግዛት ቅንብሮች |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},የንብረት {0} ኩባንያ የእርሱ ወገን አይደለም {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,በመጀመሪያ የግዢ ደረሰኝ ያስገቡ |
| DocType: Buying Settings,Supplier Naming By,በ አቅራቢው አሰያየም |
| DocType: Activity Type,Default Costing Rate,ነባሪ የኳንቲቲ ደረጃ |
| DocType: Maintenance Schedule,Maintenance Schedule,ጥገና ፕሮግራም |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ" |
| DocType: Employee Promotion,Employee Promotion Details,የሰራተኛ ማስተዋወቂያ ዝርዝሮች |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ |
| DocType: Employee,Passport Number,የፓስፖርት ቁጥር |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ጋር በተያያዘ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,አስተዳዳሪ |
| DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ከፋይስቲክ ዓመት |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ |
| apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም |
| DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች |
| DocType: Work Order Operation,In minutes,ደቂቃዎች ውስጥ |
| DocType: Issue,Resolution Date,ጥራት ቀን |
| DocType: Lab Test Template,Compound,ስብስብ |
| DocType: Opportunity,Probability (%),ፕሮባቢሊቲ (%) |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,የመልቀቂያ ማሳወቂያ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ንብረትን ይምረጡ |
| DocType: Student Batch Name,Batch Name,ባች ስም |
| DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር |
| ,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ |
| DocType: GST Settings,GST Settings,GST ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0} |
| DocType: Selling Settings,Customer Naming By,በ የደንበኛ አሰያየም |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,የተማሪ ወርሃዊ ክትትል ሪፖርት ውስጥ ያቅርቡ ተማሪው ያሳያል |
| DocType: Depreciation Schedule,Depreciation Amount,የእርጅና መጠን |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,ቡድን ወደ ቀይር |
| DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት |
| DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ |
| DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ደርሷል መጠን |
| DocType: Loyalty Point Entry Redemption,Redemption Date,የመቤዠት ቀን |
| DocType: Quotation Item,Item Balance,ንጥል ቀሪ |
| DocType: Sales Invoice,Packing List,የጭነቱ ዝርዝር |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,የግዢ ትዕዛዞች አቅራቢዎች የተሰጠው. |
| DocType: Contract,Contract Template,የውጤት አብነት |
| DocType: Clinical Procedure Item,Transfer Qty,አስተላልፍ |
| DocType: Purchase Invoice Item,Asset Location,የንብረት ቦታ |
| DocType: Tax Rule,Shipping Zipcode,መላኪያ ዚፕ ኮድ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,ማተም |
| DocType: Accounts Settings,Report Settings,ሪፖርት ቅንብሮችን ሪፖርት አድርግ |
| DocType: Activity Cost,Projects User,ፕሮጀክቶች ተጠቃሚ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ፍጆታ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም |
| DocType: Asset,Asset Owner Company,የንብረት ባለቤት ኩባንያ |
| DocType: Company,Round Off Cost Center,ወጪ ማዕከል ጠፍቷል በዙሪያቸው |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ቁሳዊ ማስተላለፍ |
| DocType: Cost Center,Cost Center Number,የወጪ ማዕከል ቁጥር |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ለ ዱካ ማግኘት አልተቻለም |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),በመክፈት ላይ (ዶክተር) |
| DocType: Compensatory Leave Request,Work End Date,የስራ መጨረሻ ቀን |
| DocType: Loan,Applicant,አመልካች |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0} |
| apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ተደጋጋሚ ሰነዶችን ለመስራት |
| ,GST Itemised Purchase Register,GST የተሰሉ ግዢ ይመዝገቡ |
| DocType: Course Scheduling Tool,Reschedule,እንደገና ሰንጠረዥ |
| DocType: Loan,Total Interest Payable,ተከፋይ ጠቅላላ የወለድ |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች |
| DocType: Work Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት |
| DocType: Purchase Invoice Item,Deferred Expense Account,የሚገመተው የወጪ ሂሳብ |
| DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ጪረሰ |
| DocType: Salary Structure Assignment,Base,መሠረት |
| DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች |
| DocType: Travel Itinerary,Travel To,ወደ ተጓዙ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,መጠን ጠፍቷል ይጻፉ |
| DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ |
| DocType: Journal Entry,Bill No,ቢል ምንም |
| DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ |
| DocType: Vehicle Log,Service Details,የአገልግሎት ዝርዝሮች |
| DocType: Lab Test Template,Grouped,የተደረደሩ |
| DocType: Selling Settings,Delivery Note Required,የመላኪያ ማስታወሻ ያስፈልጋል |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ደመወዝ መጨመር ... |
| DocType: Bank Guarantee,Bank Guarantee Number,ባንክ ዋስትና ቁጥር |
| DocType: Assessment Criteria,Assessment Criteria,የግምገማ መስፈርት |
| DocType: BOM Item,Basic Rate (Company Currency),መሠረታዊ ተመን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,ችግር ተከፈለ |
| DocType: Student Attendance,Student Attendance,የተማሪ የትምህርት ክትትል |
| DocType: Sales Invoice Timesheet,Time Sheet,የጊዜ ሉህ |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ |
| DocType: Sales Invoice,Port Code,የወደብ ኮድ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,የመጠባበቂያ ክምችት |
| DocType: Lead,Lead is an Organization,መሪ ድርጅት ነው |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ |
| DocType: Instructor Log,Other Details,ሌሎች ዝርዝሮች |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier |
| DocType: Lab Test,Test Template,አብነት ሞክር |
| DocType: Restaurant Order Entry Item,Served,ያገለገለ |
| apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,የምዕራፍ መረጃ. |
| DocType: Account,Accounts,መለያዎች |
| DocType: Vehicle,Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ) |
| apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,ማርኬቲንግ |
| DocType: Sales Invoice,Redeem Loyalty Points,የታማኝነት ውጤቶች ያስመልሱ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው |
| DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ |
| DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን |
| apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ቅድመ-የቀጣሪ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል |
| DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት |
| DocType: Shopping Cart Settings,Show Stock Availability,የኤክስቴንሽን አቅርቦት አሳይ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ |
| DocType: Location,Longitude,ኬንትሮስ |
| ,Absent Student Report,ብርቅ የተማሪ ሪፖርት |
| DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰርጥ |
| DocType: Loyalty Program,Single Tier Program,የነጠላ ደረጃ ፕሮግራም |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ "Cash Flow Mapper" ሰነዶች ካለህ ብቻ ምረጥ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ከ አድራሻ 1 |
| DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል: |
| DocType: Supplier Scorecard,Per Week,በሳምንት |
| apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ንጥል ተለዋጮች አለው. |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ጠቅላላ ተማሪ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም |
| DocType: Bin,Stock Value,የክምችት እሴት |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ኩባንያ {0} የለም |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው. |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,የዛፍ አይነት |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ |
| DocType: GST Account,IGST Account,IGST መለያ |
| DocType: Serial No,Warranty Expiry Date,የዋስትና የሚቃጠልበት ቀን |
| DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘን |
| DocType: Sales Invoice,Commission Rate (%),ኮሚሽን ተመን (%) |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,እባክዎ ይምረጡ ፕሮግራም |
| DocType: Project,Estimated Cost,የተገመተው ወጪ |
| DocType: Request for Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ኤሮስፔስ |
| ,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC] |
| DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry |
| apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ኩባንያ እና መለያዎች |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,እሴት ውስጥ |
| DocType: Asset Settings,Depreciation Options,የዋጋ ቅነሳ አማራጮች |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ቦታው ወይም ሰራተኛ መሆን አለበት |
| apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ |
| DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር |
| DocType: Lead,Campaign Name,የዘመቻ ስም |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም. |
| DocType: Fee Validity,Healthcare Practitioner,የጤና አጠባበቅ ባለሙያ |
| DocType: Hotel Room,Capacity,ችሎታ |
| DocType: Travel Request Costing,Expense Type,የወጪ አይነት |
| DocType: Selling Settings,Close Opportunity After Days,ቀናት በኋላ ዝጋ አጋጣሚ |
| ,Reserved,የተያዘ |
| DocType: Driver,License Details,የፍቃድ ዝርዝሮች |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም |
| DocType: Leave Allocation,Allocation,ምደባ |
| DocType: Purchase Order,Supply Raw Materials,አቅርቦት ጥሬ እቃዎች |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,የአሁኑ ንብረቶች |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ. |
| DocType: Mode of Payment Account,Default Account,ነባሪ መለያ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ. |
| DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ |
| DocType: Contract,N/A,N / A |
| DocType: Delivery Settings,Send with Attachment,በአባሪነት ላክ |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ |
| DocType: Inpatient Record,O Negative,ኦ አሉታዊ |
| DocType: Work Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት |
| ,Sales Person Target Variance Item Group-Wise,የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም |
| apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,የማስታወሻ አይነት አይነት ዝርዝሮች |
| DocType: Delivery Note,Customer's Purchase Order No,ደንበኛ የግዢ ትዕዛዝ ምንም |
| DocType: Clinical Procedure,Consume Stock,ክምችት ተጠቀም |
| DocType: Budget,Budget Against,በጀት ላይ |
| apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ጠፍቷል |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,ከፍተኛ ጥቅማጥቅሞች መጠን |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,የአምራች ተይዟል |
| DocType: Soil Texture,Sand,አሸዋ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል |
| DocType: Opportunity,Opportunity From,ከ አጋጣሚ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ |
| DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር |
| DocType: Special Test Items,Particulars,ዝርዝሮች |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}" |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ |
| DocType: Asset,Maintenance,ጥገና |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ |
| DocType: Subscriber,Subscriber,ደንበኛ |
| DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት |
| apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት. |
| DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን |
| DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው? |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም |
| apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች. |
| DocType: Project Task,Make Timesheet,Timesheet አድርግ |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","ሁሉንም የሽያጭ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁላችሁ መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል "አያያዝ", ግብር ራሶች እና "መላኪያ", "ዋስትና" ያሉ ደግሞ ሌሎች ወጪ / የገቢ ራሶች ዝርዝር ሊይዝ ይችላል ** ንጥሎች **. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ "ቀዳሚ የረድፍ ጠቅላላ" ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. መሰረታዊ ተመን ውስጥ ተካተዋል ይህ ታክስ ነው ?: ይህን ይመልከቱ ከሆነ, ይህ ግብር ንጥል ሰንጠረዥ በታች አይታይም, ነገር ግን በዋናው ንጥል ሰንጠረዥ ውስጥ መሰረታዊ ተመን ውስጥ ይካተታል ማለት ነው. ደንበኞች ወደ አንድ ጠፍጣፋ (ሁሉ ግብር ያካተተ) ዋጋ ዋጋ መስጠት እፈልጋለሁ ቦታ ይህ ጠቃሚ ነው." |
| DocType: Employee,Bank A/C No.,ባንክ የ A / C ቁጥር |
| DocType: Quality Inspection Reading,Reading 7,7 ማንበብ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,በከፊል የዕቃው መረጃ |
| DocType: Lab Test,Lab Test,የቤተ ሙከራ ሙከራ |
| DocType: Student Report Generation Tool,Student Report Generation Tool,የተማሪ ሪፖርት ማመንጫ መሳሪያ |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,የጤና እንክብካቤ የዕቅድ ሰአት |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,የዶ ስም |
| DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ጊዜያቶችን ጨምር |
| apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},እባክዎ በፋብሪካ ውስጥ {0} ወይም በካሜራ ውስጥ ያለው ነባሪ የምርቶች መለያን ያዘጋጁ {1} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0} |
| DocType: Loan,Interest Income Account,የወለድ ገቢ መለያ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,የግብዓት ግብዣ ተልኳል |
| DocType: Shift Assignment,Shift Assignment,Shift Assignment |
| DocType: Employee Transfer Property,Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥሩ: {1}) እንደ መሸብር / ሙሉ ዝርዝር ቅደም ተከተል የሽያጭ ትዕዛዝ {2} ን ጥቅም ላይ ሊውል አይችልም. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች |
| apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,መሄድ |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ዋጋን ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር ይዝጉ |
| apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,መጀመሪያ ንጥል ያስገቡ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,ትንታኔ ያስፈልገዋል |
| DocType: Asset Repair,Downtime,ታግዷል |
| DocType: Account,Liability,ኃላፊነት |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}. |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,አካዳሚያዊ ውል: |
| DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ |
| DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1} |
| apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,የዋጋ ዝርዝር አልተመረጠም |
| DocType: Employee,Family Background,የቤተሰብ ዳራ |
| DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} |
| DocType: Item,Max Sample Quantity,ከፍተኛ መጠን ናሙና ብዛት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ምንም ፍቃድ |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,የውል ፍጻሜ ማረጋገጫ ዝርዝር |
| DocType: Vital Signs,Heart Rate / Pulse,የልብ ምት / የልብ ምት |
| DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0} |
| DocType: Vehicle,Acquisition Date,ማግኛ ቀን |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ቁጥሮች |
| DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር |
| apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ምንም ሰራተኛ አልተገኘም |
| DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,የተማሪ ቡድን አስቀድሞ የዘመነ ነው. |
| apps/erpnext/erpnext/config/projects.py +18,Project Update.,የፕሮጀክት ዝመና. |
| DocType: SMS Center,All Customer Contact,ሁሉም የደንበኛ ያግኙን |
| DocType: Location,Tree Details,ዛፍ ዝርዝሮች |
| DocType: Marketplace Settings,Registered,የተመዘገበ |
| DocType: Training Event,Event Status,የክስተት ሁኔታ |
| DocType: Volunteer,Availability Timeslot,የመገኘት ጊዜ ሎጥ |
| ,Support Analytics,የድጋፍ ትንታኔ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ." |
| DocType: Cash Flow Mapper,Cash Flow Mapper,የገንዘብ ፍሰት ማመልከቻ |
| DocType: Item,Website Warehouse,የድር ጣቢያ መጋዘን |
| DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረሰኝ የገንዘብ መጠን |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3} |
| apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ) |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል |
| DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ |
| DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት |
| DocType: Program Enrollment Tool,Program Enrollment Tool,ፕሮግራም ምዝገባ መሣሪያ |
| apps/erpnext/erpnext/config/accounts.py +373,C-Form records,ሲ-ቅጽ መዝገቦች |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ክፍሎቹ ቀድሞውኑ ናቸው |
| apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,የደንበኛ እና አቅራቢው |
| DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን! |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች. |
| DocType: Employee Property History,Employee Property History,የሰራተኛ ንብረት ታሪክ |
| DocType: Setup Progress Action,Action Doctype,የድርጊት አይነት |
| DocType: HR Settings,Retirement Age,ጡረታ ዕድሜ |
| DocType: Bin,Moving Average Rate,አማካኝ ደረጃ በመውሰድ ላይ |
| DocType: Production Plan,Select Items,ይምረጡ ንጥሎች |
| DocType: Share Transfer,To Shareholder,ለባለአክሲዮን |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ከስቴት |
| apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,የማዋቀሪያ ተቋም |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ቅጠሎችን በመመደብ ላይ ... |
| DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር |
| apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ |
| Employee Benefits in the last Salary Slip of Payroll Period",በመጨረሻው የደመወዝ ክፍያ ሠንጠረዥ ውስጥ ያልተሰጠ የግብር ነጻ መሆን ማረጋገጫ እና የጥቅም ተከፋይ ጥቅማጥቅሞች |
| DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret |
| DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ |
| DocType: Daily Work Summary Group,Select Users,ተጠቃሚዎችን ይምረጡ |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,የሆቴል ዋጋ መጨመር ንጥል |
| DocType: Loyalty Program Collection,Tier Name,የደረጃ ስም |
| DocType: HR Settings,Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ |
| DocType: Crop,Target Warehouse,ዒላማ መጋዘን |
| DocType: Payroll Employee Detail,Payroll Employee Detail,የደመወዝ ተቀጣሪ ዝርዝር |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,አንድ መጋዘን ይምረጡ |
| DocType: Cheque Print Template,Starting location from left edge,ግራ ጠርዝ አካባቢ በመጀመር ላይ |
| DocType: Item,Allow over delivery or receipt upto this percent,ይህ በመቶ እስከሁለት ርክክብ ወይም ደረሰኝ ላይ ፍቀድ |
| DocType: Upload Attendance,Import Attendance,አስመጣ ክትትል |
| apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ሁሉም ንጥል ቡድኖች |
| DocType: Work Order,Item To Manufacture,ንጥል ለማምረት |
| apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው |
| DocType: Water Analysis,Collection Temperature ,የስብስብ ሙቀት |
| DocType: Employee,Provide Email Address registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ |
| DocType: Shopping Cart Settings,Enable Checkout,ተመዝግቦ አንቃ |
| apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ክፍያ ትዕዛዝ መግዛት |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ፕሮጀክት ብዛት |
| DocType: Sales Invoice,Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን |
| DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM |
| DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ |
| DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','በመክፈት ላይ' |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት |
| DocType: Issue,Via Customer Portal,በደንበኛ መግቢያ በኩል |
| DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,የ SGST መጠን |
| DocType: Lab Test Template,Result Format,የውጤት ፎርማት |
| DocType: Expense Claim,Expenses,ወጪ |
| DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ |
| ,Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ |
| DocType: Payroll Entry,Bimonthly,በሚካሄዴ |
| DocType: Vehicle Service,Brake Pad,የብሬክ ፓድ |
| DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,የጥናት ምርምር እና ልማት |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ቢል የገንዘብ መጠን |
| DocType: Company,Registration Details,ምዝገባ ዝርዝሮች |
| DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን |
| DocType: Item Reorder,Re-Order Qty,ዳግም-ትዕዛዝ ብዛት |
| DocType: Leave Block List Date,Leave Block List Date,አግድ ዝርዝር ቀን ውጣ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,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 |
| DocType: Sales Team,Incentives,ማበረታቻዎች |
| DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ |
| DocType: Volunteer,Evening,ምሽት |
| DocType: Customer,Bypass credit limit check at Sales Order,በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን ያለፈበት ይመልከቱ |
| DocType: Vital Signs,Normal,መደበኛ |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል |
| DocType: Sales Invoice Item,Stock Details,የክምችት ዝርዝሮች |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,የፕሮጀክት ዋጋ |
| apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ነጥብ-መካከል-ሽያጭ |
| DocType: Fee Schedule,Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ |
| DocType: Vehicle Log,Odometer Reading,ቆጣሪው ንባብ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ 'ዴቢት' እንደ 'ሚዛናዊነት መሆን አለበት' እንዲያዘጋጁ ያልተፈቀደላቸው ነው" |
| DocType: Account,Balance must be,ቀሪ መሆን አለበት |
| DocType: Notification Control,Expense Claim Rejected Message,ወጪ የይገባኛል ጥያቄ ውድቅ መልዕክት |
| ,Available Qty,ይገኛል ብዛት |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,ነባሪ መጋዘን የሽያጭ ትዕዛዝ እና የማድረስ ማስታወሻ ለመፍጠር |
| DocType: Purchase Taxes and Charges,On Previous Row Total,ቀዳሚ ረድፍ ጠቅላላ ላይ |
| DocType: Purchase Invoice Item,Rejected Qty,ውድቅ ብዛት |
| DocType: Setup Progress Action,Action Field,የእርምጃ መስክ |
| DocType: Healthcare Settings,Manage Customer,ደንበኞችን ያስተዳድሩ |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,የትዕዛዝ ዝርዝሮችን ከማመሳሰልዎ በፊት የእርስዎን ምርቶች ሁልጊዜ ከአማዞን MWS ጋር ያመሳስሉ |
| DocType: Delivery Trip,Delivery Stops,መላኪያ ማቆም |
| DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት |
| apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም. |
| DocType: Serial No,Incoming Rate,ገቢ ተመን |
| DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት |
| DocType: Leave Type,Encashment Threshold Days,የእርስት ውዝግብ ቀናት |
| ,Final Assessment Grades,የመጨረሻ ፈተናዎች ደረጃዎች |
| apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው. |
| DocType: HR Settings,Include holidays in Total no. of Working Days,ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,በ ERPNext ተቋምዎን ተቋም ያዘጋጁ |
| DocType: Agriculture Analysis Criteria,Plant Analysis,የአትክልት ትንታኔ |
| DocType: Job Applicant,Hold,ያዝ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,አማራጭ ንጥል |
| DocType: Project Update,Progress Details,የዕድገት ዝርዝሮች |
| DocType: Shopify Log,Request Data,የጥያቄ ውሂብ |
| DocType: Employee,Date of Joining,በመቀላቀል ቀን |
| DocType: Naming Series,Update Series,አዘምን ተከታታይ |
| DocType: Supplier Quotation,Is Subcontracted,Subcontracted ነው |
| DocType: Restaurant Table,Minimum Seating,አነስተኛ ቦታ መያዝ |
| DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች |
| DocType: Examination Result,Examination Result,ምርመራ ውጤት |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,የግዢ ደረሰኝ |
| ,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ |
| apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0} |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1} |
| DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ |
| apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም |
| DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,የተለቀቀበት ቀን ለውጥ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ |
| DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል |
| DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት |
| DocType: Journal Entry,Depreciation Entry,የእርጅና Entry |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0} |
| DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ |
| DocType: Vital Signs,One Sided,አንድ ጎን |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት |
| DocType: Marketplace Settings,Custom Data,ብጁ ውሂብ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም. |
| DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ከተለየበት ቀን እና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው |
| apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ታካሚው {0} ለክፍለ ሃገር ደንበኞች ማመላከቻ የላቸውም |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,የኢንተርኔት ህትመት |
| DocType: Prescription Duration,Number,ቁጥር |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ |
| DocType: Medical Code,Medical Code Standard,የሕክምና ኮድ መደበኛ |
| DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%) |
| DocType: Item Group,Item Group Defaults,የቡድን ቡድን ነባሪዎች |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ቀሪ ዋጋ |
| DocType: Lab Test,Lab Technician,ላብራቶሪ ቴክኒሽያን |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,የሽያጭ ዋጋ ዝርዝር |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ. |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም |
| DocType: Bank Reconciliation,Account Currency,መለያ ምንዛሬ |
| DocType: Lab Test,Sample ID,የናሙና መታወቂያ |
| apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ |
| DocType: Purchase Receipt,Range,ርቀት |
| DocType: Supplier,Default Payable Accounts,ነባሪ ተከፋይ መለያዎች |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም |
| DocType: Fee Structure,Components,ክፍሎች |
| DocType: Support Search Source,Search Term Param Name,የፍለጋ ስም ፓራ ስም |
| DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ |
| DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች |
| apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል |
| DocType: Quality Inspection Reading,Reading 6,6 ማንበብ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል |
| DocType: Share Transfer,From Folio No,ከ Folio ቁጥር |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1} |
| apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ. |
| DocType: Shopify Tax Account,ERPNext Account,ERPNext መለያ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ታግዶ ይህ ግብይት መቀጠል አይችልም |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,የተቆራረጠ ወርሃዊ በጀት ከወሰደ እርምጃ |
| DocType: Employee,Permanent Address Is,ቋሚ አድራሻ ነው |
| DocType: Work Order Operation,Operation completed for how many finished goods?,ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ? |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},የጤና እንክብካቤ ባለሙያ {0} በ {1} ላይ አይገኝም |
| DocType: Payment Terms Template,Payment Terms Template,የክፍያ ውል አብነት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,የምርት |
| DocType: Employee Tax Exemption Proof Submission,Rented To Date,በቀን ተከራይቷል |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,በርካታ የቁሳቁሶችን ፍቃድን ይፍቀዱ |
| DocType: Employee,Exit Interview Details,መውጫ ቃለ ዝርዝሮች |
| DocType: Item,Is Purchase Item,የግዢ ንጥል ነው |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,የግዢ ደረሰኝ |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ከአንድ የስራ ትዕዛዝ በላይ ብዙ ቁሳቁሶችን ይፍቀዱ |
| DocType: GL Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ |
| DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ |
| DocType: Healthcare Practitioner,Appointments,ቀጠሮዎች |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት |
| DocType: Lead,Request for Information,መረጃ ጥያቄ |
| ,LeaderBoard,የመሪዎች ሰሌዳ |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች |
| DocType: Payment Request,Paid,የሚከፈልበት |
| DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","አንድ BOM የሚጠቀሙበት በሁሉም በሁሉም የቦርድ አባላት ይተካሉ. አዲሱን የ BOM አገናኝ ይተካል, ዋጋውን ማዘመን እና "BOM Explosion Item" ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜ ዋጋን ያሻሽላል." |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር: |
| DocType: Salary Slip,Total in words,ቃላት ውስጥ አጠቃላይ |
| DocType: Inpatient Record,Discharged,ተጥቋል |
| DocType: Material Request Item,Lead Time Date,በእርሳስ ሰዓት ቀን |
| ,Employee Advance Summary,Employee Advance Summary |
| DocType: Asset,Available-for-use Date,ሊሰራ የሚችልበት ቀን |
| DocType: Guardian,Guardian Name,አሳዳጊ ስም |
| DocType: Cheque Print Template,Has Print Format,አትም ቅርጸት አለው |
| DocType: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.- |
| DocType: Loan,Sanctioned,ማዕቀብ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1} |
| DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል |
| DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ." |
| DocType: Amazon MWS Settings,BR,BR |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ከቦታ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም |
| DocType: Student Admission,Publish on website,ድር ላይ ያትሙ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም |
| DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.- |
| DocType: Subscription,Cancelation Date,የመሰረዝ ቀን |
| DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ |
| DocType: Agriculture Task,Agriculture Task,የግብርና ስራ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,ቀጥተኛ ያልሆነ ገቢ |
| DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ |
| DocType: Restaurant Menu,Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ) |
| DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ልዩነት |
| DocType: Employee Promotion,Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር |
| ,Company Name,የድርጅት ስም |
| DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች) |
| DocType: Share Balance,Purchased,ተገዝቷል |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,በምድብ ባህሪ ውስጥ የንብሪ እሴት ዳግም ይሰይሙ. |
| DocType: Purchase Invoice,Additional Discount Percentage,ተጨማሪ የቅናሽ መቶኛ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ |
| DocType: Agriculture Analysis Criteria,Soil Texture,የአፈር ዓይነት |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ቼክ ገቢ የት ባንኩ መለያ ምረጥ ራስ. |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,የተጠቃሚ ግብይቶችን የዋጋ ዝርዝር ተመን አርትዕ ለማድረግ ፍቀድ |
| DocType: Pricing Rule,Max Qty,ከፍተኛ ብዛት |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,የህትመት ሪፖርት ካርድ |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice",ረድፍ {0}: የደረሰኝ {1}: ይህ ተሰርዟል ይችላል / የለም ልክ ያልሆነ ነው. \ ልክ የሆነ ደረሰኝ ያስገቡ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ረድፍ {0}: ሽያጮች / የግዥ ትዕዛዝ ላይ ክፍያ ሁልጊዜ አስቀድሞ እንደ ምልክት ሊደረግባቸው ይገባል |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,ኬሚካል |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር ደመወዝ ጆርናል የሚመዘገብ ውስጥ ይዘምናል. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},ጠቅላላ ቅጠሎች የተመደቡበት አይነት {0} |
| DocType: BOM,Raw Material Cost(Company Currency),ጥሬ ሐሳብ ወጪ (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,መቁጠሪያ |
| DocType: Workstation,Electricity Cost,ኤሌክትሪክ ወጪ |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,መጠን ከዜሮ መብለጥ አለበት. |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,የቤተሙከራ ፍተሻው የቆይታ ወቅት ከክምችት የጊዜ ገደብ ውስጥ መሆን አይችልም |
| DocType: Subscription Plan,Cost,ወጭ |
| DocType: HR Settings,Don't send Employee Birthday Reminders,የተቀጣሪ የልደት አስታዋሾች አትላክ |
| DocType: Expense Claim,Total Advance Amount,የጠቅላላ የቅድሚያ ክፍያ |
| DocType: Delivery Stop,Estimated Arrival,የተገመተው መድረሻ |
| apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ሁሉንም ጽሑፎች ይመልከቱ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ውስጥ ይራመዱ |
| DocType: Item,Inspection Criteria,የምርመራ መስፈርት |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ተዘዋውሯል |
| DocType: BOM Website Item,BOM Website Item,BOM የድር ጣቢያ ንጥል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ). |
| DocType: Timesheet Detail,Bill,ቢል |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ነጭ |
| DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3}) |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ. |
| DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ |
| DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር |
| DocType: Supplier,Represents Company,ድርጅትን ይወክላል |
| DocType: Student Admission,Admission Start Date,ምዝገባ መጀመሪያ ቀን |
| DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,አዲስ ተቀጣሪ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,አንድ ስህተት ነበር. አንዱ ሊሆን ምክንያት በቅጹ አላስቀመጡም ሊሆን ይችላል. ችግሩ ከቀጠለ support@erpnext.com ያነጋግሩ. |
| apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,የእኔ ጨመር |
| apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0} |
| DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ |
| DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ |
| DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም |
| DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም |
| DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,ወደ ዝርዝር ታክሏል |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,መርሐግብር ኮርስ |
| DocType: Budget,Applicable on Material Request,በወሳኝ ጥያቄ ላይ ተፈጻሚነት ይኖረዋል |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,የክምችት አማራጮች |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ወደ ጋሪ የተጨመሩ ንጥሎች የሉም |
| DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ? |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ለ ብዛት {0} |
| DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ |
| DocType: Patient,Patient Relation,የታካሚ ግንኙነት |
| DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት |
| DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","የሽያጭ ትዕዛዝ {0} ለንጥል {1} ቦታ ቦታ አለው, የተቀዳው {1} በ {0} ብቻ ነው ማቅረብ የሚችለው. ተከታታይ ቁጥር {2} አይገኝም" |
| DocType: Sales Invoice,Billing Address GSTIN,የክፍያ አድራሻ GSTIN |
| DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,አጠቃላይ የተጣራ HRA ነፃ መሆን |
| DocType: Assessment Plan,Evaluate,ገምግም |
| DocType: Workstation,Net Hour Rate,የተጣራ ሰዓት ተመን |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,አርፏል ወጪ የግዢ ደረሰኝ |
| DocType: Company,Default Terms,ነባሪ ውል |
| DocType: Supplier Scorecard Period,Criteria,መስፈርት |
| DocType: Packing Slip Item,Packing Slip Item,ማሸጊያ የማያፈስ ንጥል |
| DocType: Purchase Invoice,Cash/Bank Account,በጥሬ ገንዘብ / የባንክ መለያ |
| DocType: Travel Itinerary,Train,ባቡር |
| DocType: Healthcare Service Unit,Inpatient Occupancy,የሆስፒታል አለመውሰድ |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-yYYYY.- |
| apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ይጥቀሱ እባክዎ {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች. |
| DocType: Delivery Note,Delivery To,ወደ መላኪያ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል. |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},የ {0} የጥናት ማጠቃለያ |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው በመምሪያ ያሻሽሉ. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው |
| DocType: Production Plan,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} አሉታዊ መሆን አይችልም |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ወደ ጆርፈርስ ዎች ያገናኙ |
| DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ |
| DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,የዋጋ ቅናሽ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ረድፍ {0}: ክፍት {2} ደረሰኞችን ለመፍጠር {1} ያስፈልጋል |
| DocType: Membership,Membership,አባልነት |
| DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት |
| DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት |
| DocType: Purchase Invoice,Is Return (Debit Note),ተመላሽ ይባላል (ዕዳ መግለጫ) |
| DocType: Workstation,Wages,ደመወዝ |
| DocType: Asset Maintenance,Maintenance Manager Name,የጥገና አስተዳዳሪ ስም |
| DocType: Agriculture Task,Urgent,አስቸኳይ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም. |
| DocType: Subscription Plan,Fixed rate,ቋሚ ተመን |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,እቀበላለሁ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር |
| apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,ቀሪ ክፍያ ይቀጥላል |
| DocType: Item,Manufacturer,ባለፉብሪካ |
| DocType: Landed Cost Item,Purchase Receipt Item,የግዢ ደረሰኝ ንጥል |
| DocType: Leave Allocation,Total Leaves Encashed,አጠቃላይ ቅጠሎች ተቀላቅለዋል |
| DocType: POS Profile,Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ |
| DocType: Quality Inspection Template,Quality Inspection Template Name,የጥራት ቁጥጥር አብነት መለያን |
| DocType: Project,First Email,የመጀመሪያ ኢሜይል |
| DocType: Company,Exception Budget Approver Role,የባለሙያ የበጀት አፀፋፊ ሚና |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","አንዴ ከተዘጋጀ, ይህ የዋጋ መጠየቂያ የተጠናቀቀበት ቀን እስከሚቆይ ይቆያል" |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ሽያጭ መጠን |
| DocType: Repayment Schedule,Interest Amount,የወለድ መጠን |
| DocType: Sales Invoice,Loyalty Amount,የታማኝነት መጠን |
| DocType: Employee Transfer,Employee Transfer Detail,የሰራተኛ ዝውውር ዝርዝር |
| DocType: Serial No,Creation Document No,ፍጥረት ሰነድ የለም |
| DocType: Location,Location Details,የአካባቢዎች ዝርዝሮች |
| DocType: Share Transfer,Issue,ርዕሰ ጉዳይ |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,መዛግብት |
| DocType: Asset,Scrapped,በመዛጉ |
| DocType: Item,Item Defaults,ንጥል ነባሪዎች |
| DocType: Purchase Invoice,Returns,ይመልሳል |
| DocType: Job Card,WIP Warehouse,WIP መጋዘን |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1} |
| apps/erpnext/erpnext/config/hr.py +231,Recruitment,ምልመላ |
| DocType: Lead,Organization Name,የድርጅት ስም |
| DocType: Support Settings,Show Latest Forum Posts,የቅርብ ጊዜ መድረክ ልጥፎችን አሳይ |
| DocType: Additional Salary Component,ASC-,ASC- |
| DocType: Tax Rule,Shipping State,መላኪያ መንግስት |
| ,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,የመላኪያ ጉዞ |
| DocType: Student,A-,A- |
| DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች |
| DocType: Diagnosis,Diagnosis,ምርመራ |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,መደበኛ ሊገዙ |
| DocType: Attendance Request,Explanation,ማብራርያ |
| DocType: GL Entry,Against,ላይ |
| DocType: Item Default,Sales Defaults,የሽያጭ ነባሪዎች |
| DocType: Sales Order Item,Work Order Qty,የሥራ ትዕዛዝ ብዛት |
| DocType: Item Default,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ዲስክ |
| DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች |
| DocType: Email Digest,Purchase Orders Items Overdue,የግዢ ትዕዛዞችን ያለፈባቸው ናቸው |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,አካባቢያዊ መለያ ቁጥር |
| apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0} |
| DocType: Opportunity,Contact Info,የመገኛ አድራሻ |
| apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,የክምችት ግቤቶችን ማድረግ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም |
| DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM |
| DocType: Item Default,Default Supplier,ነባሪ አቅራቢ |
| DocType: Loan,Repayment Schedule,ብድር መክፈል ፕሮግራም |
| DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ አገዛዝ ሁኔታ |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም |
| DocType: Company,Date of Commencement,የመጀመርያው ቀን |
| DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ኢሜል ወደ {0} ተልኳል |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል. |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ |
| apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ወደ {0} | {1} {2} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ይህ ዋነኛ አቅራቢ አቅራቢ ነው እና አርትዕ ሊደረግ አይችልም. |
| DocType: Delivery Note,Driver Name,የአሽከርካሪ ስም |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,አማካይ ዕድሜ |
| DocType: Education Settings,Attendance Freeze Date,በስብሰባው እሰር ቀን |
| DocType: Payment Request,Inward,ወደ ውስጥ |
| apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል. |
| apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,ሁሉም ምርቶች ይመልከቱ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,ሁሉም BOMs |
| DocType: Company,Parent Company,ወላጅ ኩባንያ |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም |
| DocType: Healthcare Practitioner,Default Currency,ነባሪ ምንዛሬ |
| apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው |
| DocType: Asset Movement,From Employee,የሰራተኛ ከ |
| DocType: Driver,Cellphone Number,የሞባይል ስልክ ቁጥር |
| DocType: Project,Monitor Progress,የክትትል ሂደት |
| apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው |
| DocType: Journal Entry,Make Difference Entry,ለችግሮችህ Entry አድርግ |
| DocType: Supplier Quotation,Auto Repeat Section,ራስ-ሰር ይድገሙ |
| DocType: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባው |
| DocType: Appraisal Template Goal,Key Performance Area,ቁልፍ አፈጻጸም አካባቢ |
| DocType: Program Enrollment,Transportation,መጓጓዣ |
| apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,ልክ ያልሆነ መገለጫ ባህሪ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} መቅረብ አለበት |
| DocType: Buying Settings,Default Supplier Group,ነባሪ የአቅራቢ ቡድን |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0} |
| DocType: Department Approver,Department Approver,Department Approve |
| DocType: QuickBooks Migrator,Application Settings,የመተግበሪያ ቅንጅቶች |
| DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች |
| DocType: Employee Advance,Claimed,ይገባኛል ጥያቄ የቀረበበት |
| DocType: Crop,Row Spacing,ረድፍ ክፍተት |
| apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ለተመረጠው ንጥል የተለያየ አይነት የለም |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ |
| DocType: Clinical Procedure,Procedure Template,የአሰራር ሂደት |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,አስተዋጽዖ% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}" |
| ,HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ለመናገር |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,አከፋፋይ |
| DocType: Asset Finance Book,Asset Finance Book,የንብረት ፋይናንስ መጽሐፍ |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ |
| DocType: Party Tax Withholding Config,Applicable Percent,የሚመለከተው ፐርሰንት |
| ,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል |
| DocType: Global Defaults,Global Defaults,ዓለም አቀፍ ነባሪዎች |
| apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ |
| DocType: Salary Slip,Deductions,ቅናሽ |
| DocType: Setup Progress Action,Action Name,የእርምጃ ስም |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,የጀመረበት ዓመት |
| apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN የመጀመሪያው 2 አሃዞች ስቴት ቁጥር ጋር መዛመድ አለበት {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC |
| DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን |
| DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ |
| DocType: Payment Request,Outward,ወደ ውጪ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,የአቅም ዕቅድ ስህተት |
| ,Trial Balance for Party,ፓርቲው በችሎት ባላንስ |
| DocType: Lead,Consultant,አማካሪ |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ |
| DocType: Salary Slip,Earnings,ገቢዎች |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት |
| apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ |
| ,GST Sales Register,GST የሽያጭ መመዝገቢያ |
| DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ምንም ነገር መጠየቅ |
| DocType: Stock Settings,Default Return Warehouse,ነባሪ የመመለስ መጋዘን |
| apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ጎራዎችዎን ይምረጡ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,አቅራቢን ግዛ |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,የክፍያ መጠየቂያ ደረሰኝ ንጥሎች |
| DocType: Payroll Entry,Employee Details,የሰራተኛ ዝርዝሮች |
| DocType: Amazon MWS Settings,CN,CN |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ. |
| DocType: Setup Progress Action,Domains,ጎራዎች |
| apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,አስተዳደር |
| DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም. |
| apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ኩባንያውን መጀመሪያ ይምረጡ |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል. |
| DocType: Delivery Note,Is Return,መመለሻ ነው |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ጥንቃቄ |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር ውስጥ '{0}' ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ |
| DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም |
| DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ልወጣ መንስኤ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ |
| DocType: Loyalty Point Entry,Loyalty Point Entry,የታማኝነት ነጥብ መግቢያ |
| DocType: Stock Settings,Default Item Group,ነባሪ ንጥል ቡድን |
| DocType: Job Card,Time In Mins,ሰዓት በማይንስ |
| apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,መረጃ ስጥ. |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ. |
| DocType: Contract Template,Contract Terms and Conditions,የውል ስምምነቶች እና ሁኔታዎች |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም. |
| DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ |
| DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል |
| DocType: Fee Validity,Valid Till,ልክ ነጠ |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." |
| apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል" |
| DocType: Lead,Lead,አመራር |
| DocType: Email Digest,Payables,Payables |
| DocType: Course,Course Intro,የኮርስ መግቢያ |
| DocType: Amazon MWS Settings,MWS Auth Token,የ MWS Auth Token |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},እባክዎ የተቆራኘ ሒሳብ በግብር መክፈያ ምድብ ላይ {0} ከካፒታል {1} ጋር ያቀናጁ |
| apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም |
| apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም. |
| ,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ. |
| DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች |
| apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም. |
| DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,እባክዎ ደንበኛ ይምረጡ |
| DocType: Leave Policy,Leave Allocations,ምደባዎችን ይተዉ |
| DocType: Purchase Invoice Item,Purchase Invoice Item,የደረሰኝ ንጥል ይግዙ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው |
| DocType: Student Report Generation Tool,Assessment Terms,የግምገማ ውል |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ንጥል 1 |
| DocType: Holiday,Holiday,የበዓል ቀን |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ውጣ ውጣ በጣም አስገራሚ ነው |
| DocType: Support Settings,Close Issue After Days,ቀናት በኋላ ዝጋ እትም |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. |
| DocType: Leave Control Panel,Leave blank if considered for all branches,ሁሉም ቅርንጫፎች ተደርጎ ከሆነ ባዶውን ይተው |
| DocType: Job Opening,Staffing Plan,የሰራተኛ እቅድ |
| DocType: Bank Guarantee,Validity in Days,ቀኖች ውስጥ የተገቢነት |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},ሲ-ቅጽ ደረሰኝ ተፈጻሚ አይደለም: {0} |
| DocType: Certified Consultant,Name of Consultant,የአመልካች ስም |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled የክፍያ ዝርዝሮች |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,የአባላት እንቅስቃሴ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,የትዕዛዝ ቆጠራ |
| DocType: Global Defaults,Current Fiscal Year,የአሁኑ በጀት ዓመት |
| DocType: Purchase Invoice,Group same items,ቡድን ተመሳሳይ ንጥሎች |
| DocType: Purchase Invoice,Disable Rounded Total,የተጠጋጋ ጠቅላላ አሰናክል |
| DocType: Marketplace Settings,Sync in Progress,ማመሳሰል በሂደት ላይ |
| DocType: Department,Parent Department,የወላጅ መምሪያ |
| DocType: Loan Application,Repayment Info,ብድር መክፈል መረጃ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም |
| DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና |
| apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1} |
| DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን አሰናክል |
| ,Trial Balance,በችሎት ሒሳብ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0} |
| apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ሰራተኞች በማቀናበር ላይ |
| DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ |
| DocType: Contract,Fulfilment Deadline,የማረጋገጫ ጊዜ ገደብ |
| DocType: Student,O-,O- |
| DocType: Subscription Settings,Subscription Settings,የምዝገባ ቅንብሮች |
| DocType: Purchase Invoice,Update Auto Repeat Reference,ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ምርምር |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,አድራሻ ለመድረስ 2 |
| DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል |
| apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ |
| DocType: Announcement,All Students,ሁሉም ተማሪዎች |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,ይመልከቱ የሒሳብ መዝገብ |
| DocType: Grading Scale,Intervals,ክፍተቶች |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,የጥንቶቹ |
| DocType: Crop Cycle,Linked Location,የተገናኘ አካባቢ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ" |
| DocType: Crop Cycle,Less than a year,ከአንድ ዓመት ያነሰ |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር |
| apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ወደ ተቀረው ዓለም |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም |
| DocType: Crop,Yield UOM,ትርፍ UOM |
| ,Budget Variance Report,በጀት ልዩነት ሪፖርት |
| DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ |
| DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ትርፍ የሚከፈልበት |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ |
| DocType: Asset Value Adjustment,Difference Amount,ልዩነት መጠን |
| DocType: Purchase Invoice,Reverse Charge,የምላሹ ክፍያ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,የያዛችሁባቸው ተይዞባቸዋል ገቢዎች |
| DocType: Job Card,Timing Detail,የዝግጅት ዝርዝር |
| DocType: Purchase Invoice,05-Change in POS,05-በ POS ለውጥ |
| DocType: Vehicle Log,Service Detail,የአገልግሎት ዝርዝር |
| DocType: BOM,Item Description,ንጥል መግለጫ |
| DocType: Student Sibling,Student Sibling,የተማሪ ወይም እህቴ |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,የክፍያ ሁኔታ |
| DocType: Purchase Invoice,Supplied Items,እጠነቀቅማለሁ ንጥሎች |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},እባክዎ ለምድቤ {{0} ንቁ የሆነ ምናሌ ያዘጋጁ. |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,የኮምሽል ተመን% |
| DocType: Work Order,Qty To Manufacture,ለማምረት ብዛት |
| DocType: Email Digest,New Income,አዲስ ገቢ |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ |
| DocType: Opportunity Item,Opportunity Item,አጋጣሚ ንጥል |
| ,Student and Guardian Contact Details,የተማሪ እና አሳዳጊ ያግኙን ዝርዝሮች |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,መለያ አዋህድ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል አድራሻ ኢሜይል መላክ ያስፈልጋል |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,ጊዜያዊ በመክፈት ላይ |
| ,Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1} |
| DocType: Patient Appointment,More Info,ተጨማሪ መረጃ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0} |
| DocType: Supplier Scorecard,Scorecard Actions,የውጤት ካርድ ድርጊቶች |
| apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},አቅራቢ {0} በ {1} ውስጥ አልተገኘም |
| DocType: Purchase Invoice,Rejected Warehouse,ውድቅ መጋዘን |
| DocType: GL Entry,Against Voucher,ቫውቸር ላይ |
| DocType: Item Default,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን." |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ነባሪ አቅራቢ (አማራጭ) |
| DocType: Supplier Quotation Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0} |
| DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ |
| apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ትንሽ |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ሱቅ በቅደም ተከተል ውስጥ ደንበኛ ካልያዘ, ከዚያ ትዕዛዞችን በማመሳሰል ጊዜ ስርዓቱ ነባሪውን ደንበኛ ለትዕዛዝ ይቆጥራል" |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት |
| DocType: Cashier Closing Payments,Cashier Closing Payments,ገንዘብ ተቀባይ መክፈያ ክፍያዎች |
| DocType: Education Settings,Employee Number,የሰራተኛ ቁጥር |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,ከግድግዳ ጊዜ በኋላ የተቆረጠ ክፍያ መጠየቂያ ካርዱን ሰርዝ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0} |
| DocType: Project,% Completed,% ተጠናቋል |
| ,Invoiced Amount (Exculsive Tax),በደረሰኝ የተቀመጠው መጠን (Exculsive ታክስ) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ንጥል 2 |
| DocType: QuickBooks Migrator,Authorization Endpoint,የማረጋገጫ የመጨረሻ ነጥብ |
| DocType: Travel Request,International,ዓለም አቀፍ |
| DocType: Training Event,Training Event,ስልጠና ክስተት |
| DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ጠቅላላ አሳክቷል |
| DocType: Employee,Place of Issue,ችግር ስፍራ |
| DocType: Contract,Contract,ስምምነት |
| DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ |
| DocType: Email Digest,Add Quote,Quote አክል |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,በተዘዋዋሪ ወጪዎች |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው |
| DocType: Agriculture Analysis Criteria,Agriculture,ግብርና |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,የእዳ ደረሰኝ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,አመሳስል መምህር ውሂብ |
| DocType: Asset Repair,Repair Cost,የጥገና ወጪ |
| apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ለመግባት ተስኗል |
| apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,ንብረት {0} ተፈጥሯል |
| DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ሁነታ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም |
| apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,አዋህደኝ |
| DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ |
| DocType: Vehicle,Fuel UOM,የነዳጅ UOM |
| DocType: Warehouse,Warehouse Contact Info,መጋዘን የእውቂያ መረጃ |
| DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ |
| DocType: Volunteer,Volunteer Name,የበጎ ፈቃደኝነት ስም |
| apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0} |
| DocType: Item,Foreign Trade Details,የውጭ ንግድ ዝርዝሮች |
| ,Assessment Plan Status,የግምገማ ዕቅድ ሁኔታ |
| DocType: Email Digest,Annual Income,አመታዊ ገቢ |
| DocType: Serial No,Serial No Details,ተከታታይ ምንም ዝርዝሮች |
| DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ከፓርቲ ስም |
| DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም |
| apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,የሰነድ ዓይነት |
| apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት |
| DocType: Subscription Plan,Billing Interval Count,የማስከፈያ የጊዜ ክፍተት ቆጠራ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ቀጠሮዎች እና የታካሚ መጋጠሚያዎች |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,እሴት ይጎድላል |
| DocType: Employee,Department and Grade,መምሪያ እና ደረጃ |
| DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ |
| DocType: Antibiotic,Antibiotic,አንቲባዮቲክ |
| ,Team Updates,ቡድን ዝማኔዎች |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,አቅራቢ ለ |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል. |
| DocType: Purchase Invoice,Grand Total (Company Currency),ጠቅላላ ድምር (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ክፍያ ተፈጠረ |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ተብሎ ማንኛውም ንጥል አላገኘንም {0} |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ንጥል ማጣሪያ |
| DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ጠቅላላ ወጪ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ "እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል |
| DocType: Bank Statement Transaction Settings Item,Transaction,ግብይት |
| DocType: Patient Appointment,Duration,ቆይታ |
| apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ለንጥል {0}, ቁጥሩ አዎንታዊ ቁጥር መሆን አለበት" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወጪ ማዕከል ቡድን ነው. ቡድኖች ላይ የሂሳብ ግቤቶችን ማድረግ አይቻልም. |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም. |
| DocType: Item,Website Item Groups,የድር ጣቢያ ንጥል ቡድኖች |
| DocType: Purchase Invoice,Total (Company Currency),ጠቅላላ (የኩባንያ የምንዛሬ) |
| DocType: Daily Work Summary Group,Reminder,አስታዋሽ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ሊደረስ የሚችል እሴት |
| apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,{0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,ጆርናል የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,ከ GSTIN |
| DocType: Expense Claim Advance,Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,በሂደት ላይ {0} ንጥሎች |
| DocType: Workstation,Workstation Name,ከገቢር ስም |
| DocType: Grading Scale Interval,Grade Code,ኛ ክፍል ኮድ |
| DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል: |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} |
| DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት |
| DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ |
| DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","የውጤት ካርድ ተለዋዋጮች ጥቅም ላይ ይውላሉ, እንዲሁም {total_score} (ከዛ ጊዜ ጠቅላላ ውጤት), {period_number} (የአሁኑን ወቅቶች ቁጥር)" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ሁሉንም ሰብስብ |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,የግዢ ትዕዛዝ ፍጠር |
| DocType: Quality Inspection Reading,Reading 8,8 ማንበብ |
| DocType: Inpatient Record,Discharge Note,የፍሳሽ ማስታወሻ |
| DocType: Purchase Invoice,Taxes and Charges Calculation,ግብሮች እና ክፍያዎች የስሌት |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,መጽሐፍ የንብረት ዋጋ መቀነስ Entry ሰር |
| DocType: BOM Operation,Workstation,ከገቢር |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,ትዕምርተ አቅራቢ ጥያቄ |
| DocType: Healthcare Settings,Registration Message,የምዝገባ መልዕክት |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ሃርድዌር |
| DocType: Prescription Dosage,Prescription Dosage,የመድኃኒት መመዘኛ |
| DocType: Contract,HR Manager,የሰው ሀይል አስተዳደር |
| apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,መብት ውጣ |
| DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት |
| DocType: Payment Entry,Writeoff,ሰረዘ |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.- |
| DocType: Stock Settings,Naming Series Prefix,የሶስት ቅንጅቶችን ስም በማውጣት ላይ |
| DocType: Appraisal Template Goal,Appraisal Template Goal,ግምገማ አብነት ግብ |
| DocType: Salary Component,Earning,ማግኘት |
| DocType: Supplier Scorecard,Scoring Criteria,የውጤት መስፈርት |
| DocType: Purchase Invoice,Party Account Currency,የድግስ መለያ ምንዛሬ |
| ,BOM Browser,BOM አሳሽ |
| apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Taxes and Charges,Add or Deduct,አክል ወይም ቀነሰ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ጠቅላላ ትዕዛዝ እሴት |
| apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ምግብ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ጥበቃና ክልል 3 |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች |
| DocType: Shopify Log,Shopify Log,ምዝግብ ማስታወሻ ያዝ |
| DocType: Inpatient Occupancy,Check In,ያረጋግጡ |
| DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,የተመዝጋቢው ተማሪ |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0} |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ለሁሉም ግቦች ነጥቦች ድምር ነው 100. መሆን አለበት {0} |
| DocType: Project,Start and End Dates,ይጀምሩ እና ቀኖች የማይኖርበት |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,የውጤት ቅጽ ቅንጅቶች ውሎች |
| ,Delivered Items To Be Billed,የደረሱ ንጥሎች እንዲከፍሉ ለማድረግ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},ክፍት BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,መጋዘን መለያ ቁጥር ሊቀየር አይችልም |
| DocType: Authorization Rule,Average Discount,አማካይ ቅናሽ |
| DocType: Project Update,Great/Quickly,ታላላቅ / በፍጥነት |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,ዓመታዊ HRA ነፃ መሆን |
| DocType: Rename Tool,Utilities,መገልገያዎች |
| DocType: POS Profile,Accounting,አካውንቲንግ |
| DocType: Asset,Purchase Receipt Amount,የግዢ ደረሰኝ መጠን |
| DocType: Employee Separation,Exit Interview Summary,የቃለ መጠይቅ ማጠቃለያ ይውጡ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,በስብስብ ንጥል ቡድኖች ይምረጡ |
| DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",የወል መተግበሪያ ድጋፍ ተቋርጧል. የተጠቃሚ መመሪያን ለተጨማሪ ዝርዝሮች እባክዎን የግል መተግበሪያውን ያዋቅሩ |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ: |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም |
| DocType: Activity Cost,Projects,ፕሮጀክቶች |
| DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ |
| apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ከ {0} | {1} {2} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም |
| DocType: Work Order Operation,Operation Description,ክወና መግለጫ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም. |
| DocType: Quotation,Shopping Cart,ወደ ግዢ ሳጥን ጨመር |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,አማካኝ ዕለታዊ የወጪ |
| DocType: POS Profile,Campaign,ዘመቻ |
| DocType: Supplier,Name and Type,ስም እና አይነት |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት |
| DocType: Healthcare Practitioner,Contacts and Address,እውቂያዎች እና አድራሻ |
| DocType: Salary Structure,Max Benefits (Amount),ከፍተኛ ጥቅሞች (ብዛት) |
| DocType: Purchase Invoice,Contact Person,የሚያነጋግሩት ሰው |
| apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','የሚጠበቀው መጀመሪያ ቀን' ከዜሮ በላይ 'የሚጠበቀው መጨረሻ ቀን' ሊሆን አይችልም |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ለዚህ ጊዜ ምንም ውሂብ የለም |
| DocType: Course Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን |
| DocType: Holiday List,Holidays,በዓላት |
| DocType: Sales Order Item,Planned Quantity,የታቀደ ብዛት |
| DocType: Purchase Invoice Item,Item Tax Amount,ንጥል የግብር መጠን |
| DocType: Water Analysis,Water Analysis Criteria,የውሃ ትንታኔ መስፈርቶች |
| DocType: Item,Maintain Stock,የአክሲዮን ይኑራችሁ |
| DocType: Employee,Prefered Email,Prefered ኢሜይል |
| DocType: Student Admission,Eligibility and Details,ብቁነት እና ዝርዝሮች |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty |
| DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው |
| apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ከፍተኛ: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME |
| DocType: Shopify Settings,For Company,ኩባንያ ለ |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,ኮሙኒኬሽን መዝገብ. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል." |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,የአምራች ውጤት መሥሪያ ካርታ ተለዋዋጭ ነጥብ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,የግዢ መጠን |
| DocType: POS Closing Voucher,Modes of Payment,የክፍያ ዘዴዎች |
| DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስም |
| DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.- |
| DocType: Maintenance Visit,Unscheduled,E ሶችን |
| DocType: Employee,Owned,ባለቤትነት የተያዘ |
| DocType: Salary Component,Depends on Leave Without Pay,ይክፈሉ ያለ ፈቃድ ላይ የተመካ ነው |
| DocType: Pricing Rule,"Higher the number, higher the priority",ቁጥሩ ከፍ ከፍ ቅድሚያ |
| ,Purchase Invoice Trends,የደረሰኝ በመታየት ላይ ይግዙ |
| DocType: Employee,Better Prospects,የተሻለ ተስፋ |
| DocType: Travel Itinerary,Gluten Free,ከግሉተን ነጻ |
| DocType: Loyalty Program Collection,Minimum Total Spent,ዝቅተኛ ድምር |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","የረድፍ # {0}: የ ስብስብ {1} ብቻ {2} ብዛት አለው. የሚገኙ {3} ብዛት ያለው ሌላ ስብስብ ለመምረጥ ወይም በርካታ ቡድኖች ከ / ጉዳይ ለማድረስ, በርካታ ረድፎች ወደ ረድፍ ተከፋፍለው እባክዎ" |
| DocType: Loyalty Program,Expiry Duration (in days),የማለፊያ ጊዜ ቆይታ (በቀናት) |
| DocType: Inpatient Record,Discharge Date,የመወጣት ቀን |
| DocType: Subscription Plan,Price Determination,የዋጋ ተመን |
| DocType: Vehicle,License Plate,ታርጋ ቁጥር |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,አዲስ ዲፓርትመንት |
| DocType: Compensatory Leave Request,Worked On Holiday,በእረፍት ሰርተዋል |
| DocType: Appraisal,Goals,ግቦች |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,POS የመረጥን ፕሮፋይል |
| DocType: Warranty Claim,Warranty / AMC Status,የዋስትና / AMC ሁኔታ |
| ,Accounts Browser,መለያዎች አሳሽ |
| DocType: Procedure Prescription,Referral,ሪፈራል |
| DocType: Payment Entry Reference,Payment Entry Reference,የክፍያ Entry ማጣቀሻ |
| DocType: GL Entry,GL Entry,GL የሚመዘገብ መረጃ |
| DocType: Support Search Source,Response Options,የምላሽ አማራጮች |
| DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ |
| ,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል |
| DocType: Package Code,Package Code,ጥቅል ኮድ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ሞያ ተማሪ |
| DocType: Purchase Invoice,Company GSTIN,የኩባንያ GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም. |
| DocType: Leave Type,Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል." |
| DocType: Email Digest,Bank Balance,ባንክ ሒሳብ |
| apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2} |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ |
| DocType: Job Opening,"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ" |
| DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ |
| apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ. |
| DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2} |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ) |
| DocType: Weather,Weather Parameter,የአየር ሁኔታ መለኪያ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ & ኤል ሚዛን አሳይ |
| DocType: Item,Asset Naming Series,የንብረት ስም ዝርዝር ስሞች |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-YY.-. ኤም. |
| apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,የቤት ኪራይ ቀናቶች ቢያንስ 15 ቀናት ልዩነት ሊኖራቸው ይገባል |
| DocType: Clinical Procedure Template,Collection Details,የስብስብ ዝርዝሮች |
| DocType: POS Profile,Allow Print Before Pay,ከመክፈልዎ በፊት አትም ይፍቀዱ |
| DocType: Linked Soil Texture,Linked Soil Texture,የተያያዥ የአፈር ስነጽር |
| DocType: Shipping Rule,Shipping Account,መላኪያ መለያ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም |
| apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,የሽያጭ ትዕዛዞች የእርስዎን ሥራ ዕቅድ ለመርዳት ላይ-ጊዜ ለማቅረብ አድርግ |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,የባንክ የገንዘብ ልውውጥ ግቤቶች |
| DocType: Quality Inspection,Readings,ንባብ |
| DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,የበስተጀርባዎች ብዛት |
| DocType: BOM,Scrap Material Cost(Company Currency),ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ንዑስ ትላልቅ |
| DocType: Asset,Asset Name,የንብረት ስም |
| DocType: Project,Task Weight,ተግባር ክብደት |
| DocType: Shipping Rule Condition,To Value,እሴት ወደ |
| DocType: Loyalty Program,Loyalty Program Type,የታማኝነት ፕሮግራም አይነት |
| DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ) |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ማሸጊያ የማያፈስ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,የቢሮ ኪራይ |
| apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች |
| DocType: Disease,Common Name,የተለመደ ስም |
| DocType: Employee Boarding Activity,Employee Boarding Activity,የሰራተኞች ቦርድ እንቅስቃሴ |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,ማስመጣት አልተሳካም! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ምንም አድራሻ ገና ታክሏል. |
| DocType: Workstation Working Hour,Workstation Working Hour,ከገቢር የሥራ ሰዓት |
| DocType: Vital Signs,Blood Pressure,የደም ግፊት |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,ተንታኝ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} በትክክለኛ የሰዓት ረጅም ጊዜ ውስጥ አይደለም |
| DocType: Employee Benefit Application,Max Benefits (Yearly),ከፍተኛ ጥቅሞች (ዓመታዊ) |
| DocType: Item,Inventory,ንብረት ቆጠራ |
| DocType: Item,Sales Details,የሽያጭ ዝርዝሮች |
| DocType: Opportunity,With Items,ንጥሎች ጋር |
| DocType: Asset Maintenance,Maintenance Team,የጥገና ቡድን |
| DocType: Salary Component,Is Additional Component,ተጨማሪ ክፍል ነው |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,ብዛት ውስጥ |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ቡ ኮርስ Validate |
| DocType: Notification Control,Expense Claim Rejected,የወጪ የይገባኛል ጥያቄ ተቀባይነት አላገኘም |
| DocType: Item,Item Attribute,ንጥል መገለጫ ባህሪ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,መንግሥት |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ |
| DocType: Asset Movement,Source Location,ምንጭ አካባቢ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ተቋም ስም |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ብድር መክፈል መጠን ያስገቡ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል. |
| apps/erpnext/erpnext/config/stock.py +312,Item Variants,ንጥል አይነቶች |
| apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,አገልግሎቶች |
| DocType: Payment Order,PMO-,PMO- |
| DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ |
| DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ |
| DocType: Sales Invoice,Source,ምንጭ |
| DocType: Customer,"Select, to make the customer searchable with these fields",ደንበኞቹን በእነዚህ መስኮች እንዲፈለጉ ለማድረግ ይምረጡ |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል |
| DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው |
| apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው |
| DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች |
| apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3} |
| DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል |
| DocType: POS Profile,Apply Discount,ቅናሽ ተግብር |
| DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ |
| DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ክፍት ፕሮጀክቶች |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች) |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ንዋይ ከ የገንዘብ ፍሰት |
| DocType: Program Course,Program Course,ፕሮግራም ኮርስ |
| DocType: Healthcare Service Unit,Allow Appointments,ቀጠሮዎችን ይፍቀዱ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,ጭነት እና ማስተላለፍ ክፍያዎች |
| DocType: Homepage,Company Tagline for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መጻፊያ |
| DocType: Item Group,Item Group Name,ንጥል የቡድን ስም |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,የተወሰደ |
| DocType: Student,Date of Leaving,መተው ቀን |
| DocType: Pricing Rule,For Price List,የዋጋ ዝርዝር ለ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,አስፈፃሚ ፍለጋ |
| DocType: Employee Advance,HR-EAD-.YYYY.-,ሃ-ኤአር-ያዮያን.- |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ነባሪዎችን በማቀናበር ላይ |
| DocType: Loyalty Program,Auto Opt In (For all customers),ራስ-አክል መርሃግብር (ለሁሉም ደንበኞች) |
| apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,እርሳሶች ፍጠር |
| DocType: Maintenance Schedule,Schedules,መርሐግብሮች |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት |
| DocType: Cashier Closing,Net Amount,የተጣራ መጠን |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም" |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM ዝርዝር የለም |
| DocType: Landed Cost Voucher,Additional Charges,ተጨማሪ ክፍያዎች |
| DocType: Support Search Source,Result Route Field,የውጤት መስመር መስክ |
| DocType: Supplier,PAN,PAN |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ተጨማሪ የቅናሽ መጠን (የኩባንያ ምንዛሬ) |
| DocType: Supplier Scorecard,Supplier Scorecard,የአቅራቢ መለኪያ ካርድ |
| DocType: Plant Analysis,Result Datetime,የውጤት ጊዜ ታሪክ |
| ,Support Hour Distribution,የድጋፍ ሰአቶች ስርጭት |
| DocType: Maintenance Visit,Maintenance Visit,ጥገና ይጎብኙ |
| DocType: Student,Leaving Certificate Number,የሰርቲፊኬት ቁጥር በመውጣት ላይ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","ቀጠሮ ተሰርዟል, እባክዎ የክፍያ መጠየቂያ {0} ን ይከልሱ እና ይተዉት" |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,መጋዘን ላይ ይገኛል የጅምላ ብዛት |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,አዘምን ማተም ቅርጸት |
| DocType: Bank Account,Is Company Account,የኩባንያ መለያ ነው |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ከክፍል ውጣ {0} ሊገባ አይችልም |
| DocType: Landed Cost Voucher,Landed Cost Help,አረፈ ወጪ እገዛ |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎጊ-ያዮያን- |
| DocType: Purchase Invoice,Select Shipping Address,ይምረጡ መላኪያ አድራሻ |
| DocType: Timesheet Detail,Expected Hrs,የሚጠበቁ ሰዓታት |
| apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,የማስታወሻ ዝርዝሮች |
| DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ |
| DocType: POS Closing Voucher,Linked Invoices,የተገናኙ ደረሰኞች |
| DocType: Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ |
| DocType: Contract,Contract Details,የውል ዝርዝሮች |
| DocType: Employee,Leave Details,ዝርዝሮችን ይተው |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ |
| DocType: UOM,UOM Name,UOM ስም |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,አድራሻ ለማድረግ 1 |
| DocType: GST HSN Code,HSN Code,HSN ኮድ |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,አስተዋጽዖ መጠን |
| DocType: Inpatient Record,Patient Encounter,የታካሚ ጉብኝት |
| DocType: Purchase Invoice,Shipping Address,የመላኪያ አድራሻ |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ይህ መሳሪያ ለማዘመን ወይም ሥርዓት ውስጥ የአክሲዮን ብዛትና ግምቱ ለማስተካከል ይረዳናል. በተለምዶ ሥርዓት እሴቶች እና ምን በትክክል መጋዘኖችን ውስጥ አለ ለማመሳሰል ጥቅም ላይ ይውላል. |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. |
| apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,ያልተረጋገጠ የድርhook ውሂብ |
| DocType: Water Analysis,Container,ኮንቴይነር |
| apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3} |
| DocType: Item Alternative,Two-way,ባለሁለት አቅጣጫ |
| DocType: Project,Day to Send,ቀን ለመላክ |
| DocType: Healthcare Settings,Manage Sample Collection,የናሙና ስብስብ ያቀናብሩ |
| DocType: Production Plan,Ignore Existing Ordered Quantity,ነባር ትዕዛዝ ያለውን እዘዝ ይተዉታል |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,እባክዎ ጥቅም ላይ የሚውሉትን ስብስቦች ያዘጋጁ. |
| DocType: Patient,Tobacco Past Use,የትምባሆ ጊዜ ያለፈበት አጠቃቀም |
| DocType: Travel Itinerary,Mode of Travel,የጉዞ መንገድ |
| DocType: Sales Invoice Item,Brand Name,የምርት ስም |
| DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ሳጥን |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,በተቻለ አቅራቢ |
| DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),የጤና እንክብካቤ (ቤታ) |
| DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",ለንጥል {0} ምንም ገባሪ ቦም አልተገኘም. በ \ Serial No መላክ አይረጋግጥም |
| DocType: Sales Partner,Sales Partner Target,የሽያጭ ባልደረባ ዒላማ |
| DocType: Loan Type,Maximum Loan Amount,ከፍተኛ የብድር መጠን |
| DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},ተማሪ የተባዙ ጥቅል ቁጥር {0} |
| apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ትዕዛዝ ግዢ ቁሳዊ ጥያቄ |
| DocType: Shopping Cart Settings,Payment Success URL,ክፍያ ስኬት ዩ አር ኤል |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},የረድፍ # {0}: ተመለሱ ንጥል {1} አይደለም ውስጥ አለ ነው {2} {3} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ባንክ መለያዎች |
| ,Bank Reconciliation Statement,ባንክ ማስታረቅ መግለጫ |
| DocType: Patient Encounter,Medical Coding,የሕክምና ኮድ |
| DocType: Healthcare Settings,Reminder Message,የአስታዋሽ መልእክት |
| ,Lead Name,በእርሳስ ስም |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,እመርታ |
| apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ |
| DocType: Asset Category Account,Capital Work In Progress Account,ካፒታል ስራ በሂደት መለያ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,የንብረት እሴት ማስተካከያ |
| DocType: Additional Salary,Payroll Date,የደመወዝ ቀን |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ጊዜ ብቻ ነው ሊታይ ይገባል |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ምንም ንጥሎች ለመሸከፍ |
| DocType: Shipping Rule Condition,From Value,እሴት ከ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው |
| DocType: Loan,Repayment Method,ብድር መክፈል ስልት |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል" |
| DocType: Quality Inspection Reading,Reading 4,4 ማንበብ |
| apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","ተማሪዎች ሥርዓት ልብ ላይ, ሁሉም ተማሪዎች ማከል ነው" |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,የአባላት መታወቂያ |
| DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,ወርሃዊ ብቁ የብድር መጠን |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2} |
| DocType: Asset Maintenance Task,Certificate Required,የምስክር ወረቀት ያስፈልጋል |
| DocType: Company,Default Holiday List,የበዓል ዝርዝር ነባሪ |
| DocType: Pricing Rule,Supplier Group,የአቅራቢ ቡድን |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} አጭር መግለጫ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,የክምችት ተጠያቂነቶች |
| DocType: Purchase Invoice,Supplier Warehouse,አቅራቢው መጋዘን |
| DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,ኩባንያ ይምረጡ |
| ,Material Requests for which Supplier Quotations are not created,አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች |
| DocType: Student Report Generation Tool,Print Section,የህትመት ክፍል |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,በግምት በአንድ ግምት ይከፈለዋል |
| DocType: Employee,HR-EMP-,HR-EMP- |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ሠራተኛ ሪፈራል |
| DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም. |
| DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,የክፍያ ኢሜይል ላክ |
| apps/erpnext/erpnext/templates/pages/projects.html +27,New task,አዲስ ተግባር |
| DocType: Clinical Procedure,Appointment,ቀጠሮ |
| apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ትዕምርተ አድርግ |
| apps/erpnext/erpnext/config/education.py +230,Other Reports,ሌሎች ሪፖርቶች |
| apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,እባክህ ቢያንስ አንድ ጎራ ምረጥ. |
| DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር |
| DocType: Shopify Settings,Shopify Tax Account,የግብር መለያውን ግዛ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1} |
| DocType: Delivery Trip,Optimize Route,መስመርን ያመቻቹ |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ. |
| DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0} |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,የፋይናንስ ክፍያን እና የአቅርቦት ውሂብ በአማዞን ያግኙ |
| DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,የፍለጋ ንጥል |
| DocType: Payment Schedule,Payment Amount,የክፍያ መጠን |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት |
| DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካቤ አገልግሎት እቃዎች |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ፍጆታ መጠን |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ |
| DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት |
| apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ቀድሞውኑ ተጠናቋል |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,የእጅ ውስጥ የአክሲዮን |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",እባክዎ የተቀሩትን ጥቅሞች {0} ወደ መተግበሪያው እንደ \ pro-rata ክፍሎች ያክሉት |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ማስመጣት ተሳክቷል! |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ |
| DocType: Healthcare Practitioner,Hospital,ሆስፒታል |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0} |
| DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው |
| DocType: Practitioner Schedule,Practitioner Schedule,የልምድ ፕሮግራም |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),የእድሜ (ቀኖች) |
| DocType: Instructor,EDU-INS-.YYYY.-,ኢዲ-ኢዝ. |
| DocType: Additional Salary,Additional Salary,ተጨማሪ ደመወዝ |
| DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል |
| DocType: Customer,Customer POS Id,የደንበኛ POS መታወቂያ |
| DocType: Account,Account Name,የአድራሻ ስም |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ |
| DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም |
| DocType: Share Balance,To No,ወደ አይደለም |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው |
| DocType: Accounts Settings,Credit Controller,የብድር መቆጣጠሪያ |
| DocType: Loan,Applicant Type,የአመልካች ዓይነት |
| DocType: Purchase Invoice,03-Deficiency in services,03-በአገልግሎቶች እጥረት |
| DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / ከረጢት |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም |
| DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ |
| apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች" |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,ማት-ፕረ-ዎርት |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% የሚከፈል |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,የተጠበቁ ናቸው ብዛት |
| DocType: Party Account,Party Account,የድግስ መለያ |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ |
| apps/erpnext/erpnext/config/setup.py +116,Human Resources,የሰው ሀይል አስተዳደር |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,የላይኛው ገቢ |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,አይቀበሉ |
| DocType: Journal Entry Account,Debit in Company Currency,ኩባንያ የምንዛሬ ውስጥ ዴቢት |
| DocType: BOM Item,BOM Item,BOM ንጥል |
| DocType: Appraisal,For Employee,የሰራተኛ ለ |
| DocType: Vital Signs,Full,ሙሉ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,የሚያጠብ የገባበት አድርግ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት |
| DocType: Company,Default Values,ነባሪ ዋጋዎች |
| DocType: Certification Application,INR,INR |
| DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,የደመወዝ ቀን ከተቀጣሪው ቀን መቀጠል አይችልም |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} ተፈጥሯል |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",ለጥቆማ የሥራ ክፍት {0} ቀድሞውኑ ክፍት ነው ወይም ሥራን በሠራተኛ እቅድ (ፕሊንሲንግ ፕላንስ) መሠረት ተጠናቅቋል {1} |
| DocType: Vital Signs,Constipated,ተለዋዋጭ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1} |
| DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ምንም ንጥሎች አልተገኙም. |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል |
| DocType: Share Transfer,Equity/Liability Account,የፍትሃዊነት / ተጠያቂነት መለያን |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ |
| DocType: Contract,Inactive,ገባሪ አይደለም |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ? |
| DocType: Purchase Invoice,Total Net Weight,ጠቅላላ የተጣራ ክብደት |
| DocType: Purchase Order,Order Confirmation No,ትዕዛዝ ማረጋገጫ ቁጥር |
| DocType: Purchase Invoice,Eligibility For ITC,ለ ITC ብቁነት |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-yYYYY.- |
| DocType: Journal Entry,Entry Type,ግቤት አይነት |
| ,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል. |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ |
| apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ. |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,የዋጋ |
| DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች |
| DocType: Employee Incentive,Employee Incentive,የሠራተኞች ማበረታቻ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም. |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ጠቅላላ (ያለ ግብር) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,በእርሳስ ቆጠራ |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ክምችት ይገኛል |
| DocType: Manufacturing Settings,Capacity Planning For (Days),(ቀኖች) ያህል አቅም ዕቅድ |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,የግዥ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም. |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,አስገዳጅ መስክ - ፕሮግራም |
| DocType: Special Test Template,Result Component,የውጤት አካል |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,የዋስትና የይገባኛል ጥያቄ |
| ,Lead Details,ቀዳሚ ዝርዝሮች |
| DocType: Volunteer,Availability and Skills,ተገኝነት እና ክህሎቶች |
| DocType: Salary Slip,Loan repayment,ብድር ብድር መክፈል |
| DocType: Share Transfer,Asset Account,የንብረት መለያ |
| DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን |
| DocType: Pricing Rule,Applicable For,ለ ተገቢነት |
| DocType: Lab Test,Technician Name,የቴክኒክ ስም |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No. |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0} |
| DocType: Restaurant Reservation,No Show,አልመጣም |
| DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ውጣ እና ክትትል |
| DocType: Asset,Comprehensive Insurance,የተሟላ ዋስትና |
| DocType: Maintenance Visit,Partially Completed,በከፊል የተጠናቀቁ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},የታማኝነት ነጥብ: {0} |
| apps/erpnext/erpnext/public/js/event.js +15,Add Leads,መርጃዎች አክል |
| apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,መጠነኛ የችኮላ |
| DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት |
| DocType: Loyalty Program,Redemption,ድነት |
| DocType: Sales Invoice,Packed Items,የታሸጉ ንጥሎች |
| DocType: Tax Withholding Category,Tax Withholding Rates,የግብር መያዣ መጠን |
| DocType: Contract,Contract Period,የኮንትራት ጊዜ |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ጠቅላላ' |
| DocType: Employee,Permanent Address,ቀዋሚ አድራሻ |
| DocType: Loyalty Program,Collection Tier,የስብስብ ደረጃ |
| apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ከቀን ቀን ከሰራተኞች መቀላቀል ቀን ያነሰ ሊሆን አይችልም |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",ታላቅ ድምር ከ \ {0} {1} የበለጠ ሊሆን አይችልም ላይ የሚከፈልበት አስቀድሞ {2} |
| DocType: Patient,Medication,መድሃኒት |
| DocType: Production Plan,Include Non Stock Items,የሌሎች ክምችት ንጥሎችን አካትት |
| DocType: Project Update,Challenging/Slow,ፈታኝ / ዘገምተኛ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ንጥል ኮድ ይምረጡ |
| DocType: Student Sibling,Studying in Same Institute,ተመሳሳይ ተቋም ውስጥ በማጥናት |
| DocType: Leave Type,Earned Leave,የወጡ ጥፋቶች |
| DocType: Employee,Salary Details,የደመወዝ ዝርዝሮች |
| DocType: Territory,Territory Manager,ግዛት አስተዳዳሪ |
| DocType: Packed Item,To Warehouse (Optional),መጋዘን ወደ (አማራጭ) |
| DocType: GST Settings,GST Accounts,GST መለያዎች |
| DocType: Payment Entry,Paid Amount (Company Currency),የሚከፈልበት መጠን (የኩባንያ የምንዛሬ) |
| DocType: Purchase Invoice,Additional Discount,ተጨማሪ ቅናሽ |
| DocType: Selling Settings,Selling Settings,ቅንብሮች መሸጥ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,የመስመር ላይ ጨረታዎች |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,መፈጸም |
| apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,ጨመር ውስጥ ይመልከቱ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,የገበያ ወጪ |
| ,Item Shortage Report,ንጥል እጥረት ሪፖርት |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው |
| DocType: Hub User,Hub Password,Hub Password |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,እያንዳንዱ ባች ለ የተለየ አካሄድ የተመሠረተ ቡድን |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ. |
| DocType: Fee Category,Fee Category,ክፍያ ምድብ |
| DocType: Agriculture Task,Next Business Day,ቀጣይ የስራ ቀን |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ለምደሉት ቅጠሎች |
| DocType: Drug Prescription,Dosage by time interval,በጊዜ ክፍተት |
| DocType: Cash Flow Mapper,Section Header,የክፍል ርእስ |
| ,Student Fee Collection,የተማሪ ክፍያ ስብስብ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ) |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ |
| DocType: Leave Allocation,Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ |
| DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን |
| DocType: Upload Attendance,Get Template,አብነት ያግኙ |
| ,Sales Person Commission Summary,የሽያጭ ሰው ኮሚሽን ማጠቃለያ |
| DocType: Additional Salary Component,Additional Salary Component,ተጨማሪ የደመወዝ ክፍል |
| DocType: Material Request,Transferred,ተላልፈዋል |
| DocType: Vehicle,Doors,በሮች |
| apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል! |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,ለታካሚ ምዝገባ የከፈሉ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ |
| DocType: Course Assessment Criteria,Weightage,Weightage |
| DocType: Purchase Invoice,Tax Breakup,የግብር የፈጠረብኝን |
| DocType: Employee,Joining Details,ዝርዝሮችን በመቀላቀል ላይ |
| DocType: Member,Non Profit Member,ለትርፍ ያልተቋቋመ አባል |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የወጪ ማዕከል 'ትርፍ እና ኪሳራ' መለያ ያስፈልጋል {2}. ካምፓኒው ነባሪ ዋጋ ማዕከል ያዘጋጁ. |
| DocType: Payment Schedule,Payment Term,የክፍያ ጊዜ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ |
| DocType: Location,Area,አካባቢ |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,አዲስ እውቂያ |
| DocType: Company,Company Description,የኩባንያ መግለጫ |
| DocType: Territory,Parent Territory,የወላጅ ግዛት |
| DocType: Purchase Invoice,Place of Supply,የሥራ ቦታ |
| DocType: Quality Inspection Reading,Reading 2,2 ማንበብ |
| DocType: Stock Entry,Material Receipt,ቁሳዊ ደረሰኝ |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ክፍያዎች / አሻሽሎችን ማጠናከሪያ |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYYY.- |
| DocType: Homepage,Products,ምርቶች |
| DocType: Announcement,Instructor,አሠልታኝ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ) |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,የታማኝነት መርሃግብር ለተመረጠው ኩባንያ ዋጋ የለውም |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,የክፍያ እቅድ የተማሪ ሰዯም |
| DocType: Student,AB+,ኤቢ + |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም" |
| DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ |
| DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1} |
| DocType: Blanket Order,Order Type,ትዕዛዝ አይነት |
| ,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ |
| DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን |
| apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ክፍት እጆችን መክፈቻ |
| DocType: Asset,Depreciation Method,የእርጅና ስልት |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው? |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ጠቅላላ ዒላማ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,የግንዛቤ ትንታኔ |
| DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%) |
| DocType: Job Applicant,Applicant for a Job,ሥራ አመልካች |
| DocType: Production Plan Material Request,Production Plan Material Request,የምርት ዕቅድ የቁሳዊ ጥያቄ |
| DocType: Purchase Invoice,Release Date,ይፋዊ ቀኑ |
| DocType: Stock Reconciliation,Reconciliation JSON,ማስታረቅ JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,በጣም ብዙ አምዶች. ሪፖርቱን ለመላክ እና የተመን መተግበሪያ በመጠቀም ያትሙ. |
| DocType: Purchase Invoice Item,Batch No,የጅምላ የለም |
| DocType: Marketplace Settings,Hub Seller Name,የሆብ ሻጭ ስም |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,ተቀጣሪ ሠራተኞች |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,አንድ የደንበኛ የግዢ ትዕዛዝ ላይ በርካታ የሽያጭ ትዕዛዞች ፍቀድ |
| DocType: Student Group Instructor,Student Group Instructor,የተማሪ ቡድን አስተማሪ |
| DocType: Grant Application,Assessment Mark (Out of 10),የምክክር ማርክ (ከ 10 ውስጥ) |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ዋና |
| apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ተለዋጭ |
| apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት" |
| DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ |
| DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል |
| apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት |
| DocType: Employee,Leave Encashed?,Encashed ይውጡ? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው |
| DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች |
| DocType: Item,Variants,ተለዋጮች |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,የግዢ ትዕዛዝ አድርግ |
| DocType: SMS Center,Send To,ወደ ላክ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን |
| DocType: Sales Team,Contribution to Net Total,ኔት ጠቅላላ መዋጮ |
| DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ |
| DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ |
| DocType: Territory,Territory Name,ግዛት ስም |
| DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,የተራፊ ውሂብ |
| DocType: Purchase Order Item,Warehouse and Reference,መጋዘን እና ማጣቀሻ |
| DocType: Payroll Period Date,Payroll Period Date,የሰዓት ክፍተት ቀን |
| DocType: Supplier,Statutory info and other general information about your Supplier,የእርስዎ አቅራቢው ስለ ህጋዊ መረጃ እና ሌሎች አጠቃላይ መረጃ |
| DocType: Item,Serial Nos and Batches,ተከታታይ ቁጥሮች እና ቡድኖች |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,የተማሪ ቡድን ጥንካሬ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",የድርጅቱ ኩባንያዎች በ {2} በጀት በ {1} ክፍት ቦታዎች አስቀድመው እቅድ አውጥተዋል. \ {0} የአስተዳደር እቅድ ለድርጅቱ ካምፓኒዎች ዕቅድ ከተቀመጠው ይልቅ ለበለጠ ቁጥር ክፍት እና በጀት በ {3} ይመደባል |
| apps/erpnext/erpnext/config/hr.py +166,Appraisals,ማስተመኖች |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,የስልጠና ዝግጅቶች |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0} |
| apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,በ "ምንጭ" መሪዎችን ይከታተሉ. |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ያስገቡ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,የጥገና መዝገብ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,የ Inter Company Journal Entry ያድርጉ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-yYYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","አዲስ የኮርሴል ዋጋ ቁጥር, እንደ ዋጋ ቅጅ (ዋጋ ማዕከል) ውስጥ ይካተታል" |
| DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል |
| DocType: Student Group,Instructors,መምህራን |
| DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} መቅረብ አለበት |
| apps/erpnext/erpnext/config/accounts.py +504,Share Management,የማጋራት አስተዳደር |
| DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር |
| apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ክፍያ |
| apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}." |
| apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ |
| DocType: Work Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2} |
| DocType: Amazon MWS Settings,DE,DE |
| DocType: Crop,Crop Spacing,ሰብልን ክፈል |
| DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል |
| DocType: Budget,Action if Annual Budget Exceeded on PO,ዓመታዊ በጀት በፖስት ከተደረገ |
| DocType: Student Leave Application,Student Leave Application,የተማሪ ፈቃድ ማመልከቻ |
| DocType: Item,Will also apply for variants,በተጨማሪም ተለዋጮች ማመልከት ይሆን |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},ላይ ግማሽ ቀን ላይ ሠራተኛ {0} {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0} |
| apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ላይ |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,በሽያጭ ጊዜ ላይ ጥቅል ንጥሎች. |
| DocType: Delivery Settings,Dispatch Settings,የመላኪያ ቅንጅቶች |
| DocType: Material Request Plan Item,Actual Qty,ትክክለኛ ብዛት |
| DocType: Sales Invoice Item,References,ማጣቀሻዎች |
| DocType: Quality Inspection Reading,Reading 10,10 ማንበብ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},ሰሪ ቁጥሮች {0} ከአካባቢው ጋር አይመሳሰልም {1} |
| DocType: Item,Barcodes,ባርኮዶች |
| DocType: Hub Tracked Item,Hub Node,ማዕከል መስቀለኛ መንገድ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,የሥራ ጓደኛ |
| DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,አዲስ ጨመር |
| DocType: Taxable Salary Slab,From Amount,ከመጠን |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም |
| DocType: Leave Type,Encashment,ግጭት |
| DocType: Delivery Settings,Delivery Settings,የማድረስ ቅንብሮች |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ውሂብ ማምጣት |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1} |
| DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር |
| DocType: Vehicle,Wheels,መንኮራኩሮች |
| DocType: Packing Slip,To Package No.,ቁ ወደ ጥቅሉ |
| DocType: Patient Relation,Family,ቤተሰብ |
| DocType: Sales Invoice Item,Deferred Revenue Account,የታገዘ የገቢ መለያ |
| DocType: Production Plan,Material Requests,ቁሳዊ ጥያቄዎች |
| DocType: Warranty Claim,Issue Date,የተለቀቀበት ቀን |
| DocType: Activity Cost,Activity Cost,የእንቅስቃሴ ወጪ |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet ዝርዝር |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,ፍጆታ ብዛት |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ቴሌ ኮሙኒካሲዮን |
| apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል |
| DocType: Soil Texture,Loam,ፈገግታ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,የክፍያ Entry አድርግ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1} |
| ,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች |
| DocType: Leave Application,Apply / Approve Leaves,ቅጠሎች አጽድቅ / ተግብር |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም 'ቀዳሚ ረድፍ ጠቅላላ' 'ቀዳሚ የረድፍ መጠን ላይ' ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል |
| DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን |
| DocType: Leave Type,Earned Leave Frequency,ከወጡ የጣቢያ ፍጥነቱ |
| apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,ንዑስ ዓይነት |
| DocType: Serial No,Delivery Document No,ማቅረቢያ ሰነድ የለም |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ |
| DocType: Vital Signs,Furry,ድብደባ |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ 'የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ' ለማዘጋጀት እባክዎ {0} |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ |
| DocType: Serial No,Creation Date,የተፈጠረበት ቀን |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},የዒላማው ቦታ ለንብረቱ {0} ያስፈልጋል |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መሸጥ, ምልክት መደረግ አለበት {0}" |
| DocType: Production Plan Material Request,Material Request Date,ቁሳዊ ጥያቄ ቀን |
| DocType: Purchase Order Item,Supplier Quotation Item,አቅራቢው ትዕምርተ ንጥል |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካ ማቀናበሪያዎች አልተዘጋጀም. |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.- |
| apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,መድረኮችን ይጎብኙ |
| DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር |
| DocType: Item,Has Variants,ተለዋጮች አለው |
| DocType: Employee Benefit Claim,Claim Benefit For,የድጐማ ማመልከት ለ |
| apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ |
| apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1} |
| DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው |
| DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም |
| DocType: Project,Collect Progress,መሻሻል አሰባስቡ |
| DocType: Delivery Note,MAT-DN-.YYYY.-,ማት-ዱር-ያዮያን .- |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ |
| DocType: Patient Appointment,Patient Age,የታካሚ ዕድሜ |
| apps/erpnext/erpnext/config/learn.py +253,Managing Projects,ፕሮጀክቶች ማስተዳደር |
| DocType: Supplier,Supplier of Goods or Services.,ምርቶች ወይም አገልግሎቶች አቅራቢ. |
| DocType: Budget,Fiscal Year,በጀት ዓመት |
| DocType: Asset Maintenance Log,Planned,የታቀደ |
| DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ |
| DocType: Bank Guarantee,Margin Money,የማዳበያ ገንዘብ |
| DocType: Budget,Budget,ባጀት |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ክፍት የሚሆን |
| apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም" |
| apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},የ {0} ከፍተኛ ነጻ ማስወጫ መጠን {1} |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል |
| DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ግዛት / የደንበኛ |
| DocType: Healthcare Settings,Patient Encounters in valid days,በታካሚዎች ታካሚዎች ይገናኛሉ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የላቀ መጠን ደረሰኝ ጋር እኩል መሆን አለበት {2} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,አንተ ወደ የሽያጭ ደረሰኝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. |
| DocType: Lead,Follow Up,ክትትል |
| DocType: Item,Is Sales Item,የሽያጭ ንጥል ነው |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,ንጥል የቡድን ዛፍ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. ንጥል ጌታ ይመልከቱ |
| DocType: Maintenance Visit,Maintenance Time,ጥገና ሰዓት |
| ,Amount to Deliver,መጠን ለማዳን |
| DocType: Asset,Insurance Start Date,የኢንሹራንስ መጀመሪያ ቀን |
| DocType: Salary Component,Flexible Benefits,ተለዋዋጭ ጥቅሞች |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0} |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ስህተቶች ነበሩ. |
| apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል: |
| DocType: Guardian,Guardian Interests,አሳዳጊ ፍላጎቶች |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,የመለያ ስም / ቁጥር ያዘምኑ |
| DocType: Naming Series,Current Value,የአሁኑ ዋጋ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ |
| DocType: Education Settings,Instructor Records to be created by,የአስተማሪው መዝገብ በ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ተፈጥሯል |
| DocType: GST Account,GST Account,GST መለያ |
| DocType: Delivery Note Item,Against Sales Order,የሽያጭ ትዕዛዝ ላይ |
| ,Serial No Status,ተከታታይ ምንም ሁኔታ |
| DocType: Payment Entry Reference,Outstanding,ያልተከፈለ |
| DocType: Supplier,Warn POs,ፖስታዎችን ያስጠንቅቁ |
| ,Daily Timesheet Summary,ዕለታዊ Timesheet ማጠቃለያ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","ረድፍ {0}: ለማቀናበር {1} PERIODICITY, እንዲሁም ቀን \ ወደ መካከል ልዩነት ይልቅ የበለጠ ወይም እኩል መሆን አለበት {2}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት |
| DocType: Pricing Rule,Selling,ሽያጭ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2} |
| DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ |
| apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም |
| DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ተግባርና ግብሮች |
| DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} የክፍያ ግቤቶች ተጣርተው ሊሆን አይችልም {1} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,በድረ ገጻችን ላይ ይታያል ይህ ንጥል ለ ሰንጠረዥ |
| DocType: Purchase Order Item Supplied,Supplied Qty,እጠነቀቅማለሁ ብዛት |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.- |
| DocType: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ. |
| DocType: Production Plan,Total Produced Qty,ጠቅላላ የተጨመረለት ብዛት |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም |
| DocType: Asset,Sold,የተሸጠ |
| ,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0} |
| DocType: Account,Frozen,የቀዘቀዘ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,የተሽከርካሪ አይነት |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),የመሠረት መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ጥሬ ዕቃዎች |
| DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ |
| DocType: Installation Note,Installation Time,መጫን ሰዓት |
| DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች |
| DocType: Shopify Settings,status html,ሁኔታ html |
| apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ |
| DocType: Inpatient Record,O Positive,አዎንታዊ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ኢንቨስትመንት |
| DocType: Issue,Resolution Details,ጥራት ዝርዝሮች |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,የግብይት አይነት |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም |
| DocType: Hub Tracked Item,Image List,የምስል ዝርዝር |
| DocType: Item Attribute,Attribute Name,ስም ይስጡ |
| DocType: Subscription,Generate Invoice At Beginning Of Period,በመጀመሪያው ጊዜ የክፍያ ደረሰኝ ይፍጠሩ |
| DocType: BOM,Show In Website,ድር ጣቢያ ውስጥ አሳይ |
| DocType: Loan Application,Total Payable Amount,ጠቅላላ የሚከፈል መጠን |
| DocType: Task,Expected Time (in hours),(ሰዓቶች ውስጥ) የሚጠበቀው ሰዓት |
| DocType: Item Reorder,Check in (group),(ቡድን) ውስጥ ይመልከቱ |
| DocType: Soil Texture,Silt,ዝለል |
| ,Qty to Order,ለማዘዝ ብዛት |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ትርፍ / ማጣት ላስያዙበት ይሆናል ውስጥ ተጠያቂነት ወይም የፍትሃዊነት ስር መለያ ራስ," |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ሌላ የበጀት ዘገባ «{0}» ቀድሞውንም በ {1} «{2}» እና በሂሳብ «{3}» ላይ ተከፍሏል {4} |
| apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,ሁሉም ተግባራት Gantt ገበታ. |
| DocType: Opportunity,Mins to First Response,በመጀመሪያ ምላሽ ወደ ደቂቃዎች |
| DocType: Pricing Rule,Margin Type,ህዳግ አይነት |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ሰዓታት |
| DocType: Course,Default Grading Scale,ነባሪ አሰጣጥ በስምምነት |
| DocType: Appraisal,For Employee Name,የሰራተኛ ስም ለ |
| DocType: Holiday List,Clear Table,አጽዳ የርዕስ ማውጫ |
| DocType: Woocommerce Settings,Tax Account,የግብር መለያ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ክፍት ቦታዎች |
| DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ የለም |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ክፍያ አድርግ |
| DocType: Room,Room Name,ክፍል ስም |
| DocType: Prescription Duration,Prescription Duration,የትዕዛዝ መጠን |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1} |
| DocType: Activity Cost,Costing Rate,ዋጋና የዋጋ ተመን |
| apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና እውቂያዎች |
| ,Campaign Efficiency,የዘመቻ ቅልጥፍና |
| DocType: Discussion,Discussion,ዉይይት |
| DocType: Payment Entry,Transaction ID,የግብይት መታወቂያ |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል |
| DocType: Volunteer,Anytime,በማንኛውም ጊዜ |
| DocType: Bank Account,Bank Account No,የባንክ ሂሳብ ቁጥር |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ |
| DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ |
| DocType: Bank Statement Settings Item,Mapped Header,ካርታ ራስጌ ርእስ |
| DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ. |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,አዘጋጅ አይደለም |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0} |
| DocType: Inpatient Record,Discharge,ፍሳሽ |
| DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ |
| DocType: Soil Texture,Silty Clay Loam,ሸር ክሌይ ሎማ |
| DocType: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች |
| DocType: Amazon MWS Settings,IT,IT |
| DocType: Chapter,Chapter,ምዕራፍ |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ሁለት |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ |
| DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም |
| apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች |
| DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት |
| DocType: Maintenance Schedule Detail,Actual Date,ትክክለኛ ቀን |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ. |
| DocType: Item,Has Batch No,የጅምላ አይ አለው |
| apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ዓመታዊ አከፋፈል: {0} |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,የድርhook ዝርዝርን ይግዙ |
| apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ) |
| DocType: Delivery Note,Excise Page Number,ኤክሳይስ የገጽ ቁጥር |
| DocType: Asset,Purchase Date,የተገዛበት ቀን |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ምስጢሩን ማመንጨት አልተቻለም |
| DocType: Volunteer,Volunteer Type,የፈቃደኛ አይነት |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-yYYY.- |
| DocType: Shift Assignment,Shift Type,Shift Type |
| DocType: Student,Personal Details,የግል መረጃ |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ 'የንብረት የእርጅና ወጪ ማዕከል' ለማዘጋጀት እባክዎ {0} |
| ,Maintenance Schedules,ጥገና ፕሮግራም |
| DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል) |
| DocType: Soil Texture,Soil Type,የአፈር አይነት |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3} |
| ,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0} |
| DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት |
| DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን |
| DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ |
| apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ደንበኞች ያክሉ |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,በመጠባበቅ ላይ ያለ መጠን |
| DocType: Lab Test Template,Special,ልዩ |
| DocType: Loyalty Program,Conversion Factor,የልወጣ መንስኤ |
| DocType: Purchase Order,Delivered,ደርሷል |
| ,Vehicle Expenses,የተሽከርካሪ ወጪ |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,በሽያጭ ደረሰኝ ላይ ላብራቶሪ ሙከራ (ሞች) ይፍጠሩ |
| DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች |
| DocType: Grant Application,Show on Website,በድረገፅ አሳይ |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር |
| DocType: Hub Tracked Item,Hub Category,Hub ምድብ |
| DocType: Purchase Invoice,SEZ,SEZ |
| DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር |
| DocType: Loan,Loan Amount,የብድር መጠን |
| DocType: Student Report Generation Tool,Add Letterhead,Letterhead አክል |
| DocType: Program Enrollment,Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ |
| DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች |
| DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች |
| DocType: Travel Itinerary,Meal Preference,የምግብ ምርጫ |
| ,Supplier-Wise Sales Analytics,አቅራቢው-ጥበበኛ የሽያጭ ትንታኔ |
| DocType: Purchase Invoice,Availed ITC Central Tax,የ ITC ማዕከላዊ ግብር ታክሏል |
| DocType: Sales Invoice,Company Address Name,የኩባንያ አድራሻ ስም |
| DocType: Work Order,Use Multi-Level BOM,ባለብዙ-ደረጃ BOM ይጠቀሙ |
| DocType: Bank Reconciliation,Include Reconciled Entries,የታረቀ ምዝግቦችን አካትት |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","የወላጅ ኮርስ (በዚህ ወላጅ የትምህርት ክፍል አይደለም ከሆነ, ባዶ ይተዉት)" |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,ሁሉም ሠራተኛ አይነቶች ተደርጎ ከሆነ ባዶውን ይተው |
| DocType: Landed Cost Voucher,Distribute Charges Based On,አሰራጭ ክፍያዎች ላይ የተመሠረተ |
| DocType: Projects Settings,Timesheets,Timesheets |
| DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች |
| DocType: Salary Slip,net pay info,የተጣራ ክፍያ መረጃ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS እሴት |
| DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ |
| DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል. |
| DocType: Email Digest,New Expenses,አዲስ ወጪዎች |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC መጠን |
| DocType: Shareholder,Shareholder,ባለአክስዮን |
| DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን |
| DocType: Cash Flow Mapper,Position,ቦታ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ |
| DocType: Patient,Patient Details,የታካሚ ዝርዝሮች |
| DocType: Inpatient Record,B Positive,ቢ አዎንታዊ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",የአሠሪው ከፍተኛው ጥቅም {0} የቀድሞው የይገባኛል ጥያቄ መጠን \ {2} በ {2} ላይ ይበልጣል |
| apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ. |
| DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም |
| DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ያልሆኑ ቡድን ቡድን |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ስፖርት |
| DocType: Loan Type,Loan Name,ብድር ስም |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,ትክክለኛ ጠቅላላ |
| DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ |
| DocType: Subscription Plan Detail,Subscription Plan Detail,የደንበኝነት ምዝገባ ዕቅድ ዝርዝር |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,መለኪያ |
| apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,ኩባንያ እባክዎን ይግለጹ |
| ,Customer Acquisition and Loyalty,የደንበኛ ማግኛ እና ታማኝነት |
| DocType: Asset Maintenance Task,Maintenance Task,የጥገና ተግባር |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ. |
| DocType: Marketplace Settings,Marketplace Settings,የገበያ ቦታ ቅንብሮች |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን |
| DocType: Work Order,Skip Material Transfer,የቁስ ማስተላለፍ ዝለል |
| apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}. እራስዎ ምንዛሪ ልውውጥ መዝገብ ለመፍጠር እባክዎ |
| DocType: POS Profile,Price List,የዋጋ ዝርዝር |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ነባሪ በጀት ዓመት አሁን ነው. ለውጡ ተግባራዊ ለማግኘት እባክዎ አሳሽዎን ያድሱ. |
| apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,የወጪ የይገባኛል ጥያቄዎች |
| DocType: Issue,Support,ድጋፍ |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,አጠቃላይ የዋጋ ነፃነት መጠን |
| ,BOM Search,BOM ፍለጋ |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),ጠቅላላ የዋጋ ቁሳቁስ ወጪ (በቅጥፈት መግቢያ በኩል) |
| DocType: Subscription,Subscription Period,የደንበኝነት ምዝገባ ጊዜ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,ቀኑን ወደ ቀን መቀነስ አይችልም |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",በዚህ መጋዘን ውስጥ ባለው ክምችት ላይ "ውክልና አልደረሰም" የሚለውን በ Hub ላይ ያትሙ. |
| DocType: Vehicle,Fuel Type,የነዳጅ አይነት |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ኩባንያ ውስጥ ምንዛሬ ይግለጹ |
| DocType: Workstation,Wages per hour,በሰዓት የደመወዝ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል |
| apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1} |
| DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ |
| DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር |
| DocType: Employee Benefit Claim,Employee Benefit Claim,የሠራተኛ የድጐማ ጥያቄ |
| DocType: Healthcare Settings,Remind Before,ከዚህ በፊት አስታውሳ |
| apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 የታማኝነት ነጥቦች = ምን ያህል መሠረታዊ ምንዛሬ ነው? |
| DocType: Salary Component,Deduction,ቅናሽ |
| DocType: Item,Retain Sample,ናሙና አጥሩ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው. |
| DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት |
| apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1} |
| DocType: Delivery Stop,Order Information,የትዕዛዝ መረጃ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ |
| DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,በምርት ውስጥ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት |
| DocType: Project,Gross Margin,ግዙፍ ኅዳግ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} ከ {1} የስራ ቀናት በኋላ ሊተገበር የሚችል |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ |
| DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ጥቅስ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም |
| DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ |
| ,Production Analytics,የምርት ትንታኔ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ወጪ ዘምኗል |
| DocType: Inpatient Record,Date of Birth,የትውልድ ቀን |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው. |
| DocType: Opportunity,Customer / Lead Address,ደንበኛ / በእርሳስ አድራሻ |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,የግምገማ ዕቅድ ስም |
| DocType: Work Order Operation,Work Order Operation,የሥራ ትእዛዝ ክዋኔ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0} |
| apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ" |
| DocType: Work Order Operation,Actual Operation Time,ትክክለኛው ኦፕሬሽን ሰዓት |
| DocType: Authorization Rule,Applicable To (User),የሚመለከታቸው ለማድረግ (ተጠቃሚ) |
| DocType: Purchase Taxes and Charges,Deduct,ቀነሰ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,የሥራው ዝርዝር |
| DocType: Student Applicant,Applied,የተተገበረ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,ዳግም-ክፈት |
| DocType: Sales Invoice Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ስም |
| DocType: Attendance,Attendance Request,የመድረክ ጥያቄ |
| DocType: Purchase Invoice,02-Post Sale Discount,02-የልኡክ ጽሁፍ ሽያጭ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","በስተቀር ልዩ ቁምፊዎች "-" ".", "#" እና "/" ተከታታይ እየሰየሙ ውስጥ አይፈቀድም" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","የሽያጭ ዘመቻዎች ይከታተሉ. እርሳሶች, ጥቅሶች ተከታተል, የሽያጭ ትዕዛዝ ወዘተ ዘመቻዎች ከ ኢንቨስትመንት ላይ ተመለስ ለመለካት." |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,ከዋና ጠቅላላ ድምር የበለጠ ታማኝ የሆኑ የታማኝነት ነጥቦች ማስመለስ አይችሉም. |
| DocType: Department Approver,Approver,አጽዳቂ |
| ,SO Qty,ምት ብዛት |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,ወደ አጋርነት ያለው መስክ ባዶ ሊሆን አይችልም |
| DocType: Guardian,Work Address,የስራ አድራሻ |
| DocType: Appraisal,Calculate Total Score,አጠቃላይ ነጥብ አስላ |
| DocType: Employee,Health Insurance,የጤና መድህን |
| DocType: Asset Repair,Manufacturing Manager,የማምረቻ አስተዳዳሪ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,ዝቅተኛ ፍቃደኛ ዋጋ |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,የተጠቃሚ {0} አስቀድሞም ይገኛል |
| apps/erpnext/erpnext/hooks.py +115,Shipments,ማዕድኑን |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),ጠቅላላ የተመደበ መጠን (የኩባንያ የምንዛሬ) |
| DocType: Purchase Order Item,To be delivered to customer,የደንበኛ እስኪደርስ ድረስ |
| DocType: BOM,Scrap Material Cost,ቁራጭ ቁሳዊ ወጪ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,ተከታታይ አይ {0} ማንኛውም መጋዘን ይኸው የእርሱ ወገን አይደለም |
| DocType: Grant Application,Email Notification Sent,የኢሜይል ማሳወቂያ ተልኳል |
| DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል" |
| DocType: Bank Guarantee,Supplier,አቅራቢ |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ከ ያግኙ |
| apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም. |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,የክፍያ ዝርዝሮችን አሳይ |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,በቆይታ ጊዜ ውስጥ |
| DocType: C-Form,Quarter,ሩብ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች |
| DocType: Global Defaults,Default Company,ነባሪ ኩባንያ |
| DocType: Company,Transactions Annual History,የግብይት ዓመታዊ ታሪክ |
| apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው |
| DocType: Bank,Bank Name,የባንክ ስም |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል |
| DocType: Vital Signs,Fluid,ፈሳሽ |
| DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት |
| DocType: Email Digest,Note: Email will not be sent to disabled users,ማስታወሻ: የኢሜይል ተሰናክሏል ተጠቃሚዎች አይላክም |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ምንጭጌ ብዛት |
| apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ," |
| DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ |
| DocType: Currency Exchange,From Currency,ምንዛሬ ከ |
| DocType: Vital Signs,Weight (In Kilogram),ክብደት (በኪልግራም) |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",ምዕራፎች / ምዕራፍ_ስም ምዕራፍን ካስቀመጡ በኋላ ባዶ ቦታ ይዘጋሉ. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,የንግድ ዓይነት |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ቢያንስ አንድ ረድፍ ውስጥ የተመደበ መጠን, የደረሰኝ አይነት እና የደረሰኝ ቁጥር እባክዎ ይምረጡ" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,አዲስ ግዢ ወጪ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0} |
| DocType: Grant Application,Grant Description,መግለጫ መስጠት |
| DocType: Purchase Invoice Item,Rate (Company Currency),መጠን (የኩባንያ የምንዛሬ) |
| DocType: Student Guardian,Others,ሌሎች |
| DocType: Subscription,Discounts,ቅናሾች |
| DocType: Payment Entry,Unallocated Amount,unallocated መጠን |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,እባክዎ በትዕዛዝ ትዕዛዝ እና በተጨባጭ ወጪዎች ላይ ተፈፃሚነት እንዲኖረው ያድርጉ |
| apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,አንድ ተዛማጅ ንጥል ማግኘት አልተቻለም. ለ {0} ሌላ ዋጋ ይምረጡ. |
| DocType: POS Profile,Taxes and Charges,ግብሮች እና ክፍያዎች |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",አንድ ምርት ወይም ገዙ ይሸጣሉ ወይም በስቶክ ውስጥ የተቀመጠ ነው አንድ አገልግሎት. |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ምንም ተጨማሪ ዝማኔዎች |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,የመጀመሪያውን ረድፍ ለ 'ቀዳሚ ረድፍ ጠቅላላ ላይ' 'ቀዳሚ የረድፍ መጠን ላይ' እንደ ክፍያ አይነት መምረጥ ወይም አይቻልም |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYYY.- |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ይሄ በዚህ ቅንብር ላይ የተሳሰሩ ሁሉንም የውጤቶች ካርዶች ይሸፍናል |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,የልጅ ንጥል አንድ ምርት ጥቅል መሆን የለበትም. ንጥል ለማስወገድ `{0}` እና ያስቀምጡ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,ባንኪንግ |
| apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets ያክሉ |
| DocType: Vehicle Service,Service Item,የአገልግሎት ንጥል |
| DocType: Bank Guarantee,Bank Guarantee,ባንክ ዋስትና |
| DocType: Payment Request,Transaction Details,የግብይት ዝርዝሮች |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ |
| DocType: Blanket Order Item,Ordered Quantity,የዕቃው መረጃ ብዛት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ" |
| DocType: Grading Scale,Grading Scale Intervals,አሰጣጥ በስምምነት ጣልቃ |
| DocType: Item Default,Purchase Defaults,የግዢ ነባሪዎች |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,የስራ ካርድ ይስሩ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ" |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,የዓመቱ ትርፍ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3} |
| DocType: Fee Schedule,In Process,በሂደት ላይ |
| DocType: Authorization Rule,Itemwise Discount,Itemwise ቅናሽ |
| apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ. |
| DocType: Bank Guarantee,Reference Document Type,የማጣቀሻ ሰነድ ዓይነት |
| DocType: Cash Flow Mapping,Cash Flow Mapping,የገንዘብ ፍሰት ማካተት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1} |
| DocType: Account,Fixed Asset,የተወሰነ ንብረት |
| DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ |
| apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. |
| ,Department Analytics,መምሪያ ትንታኔ |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ |
| DocType: Loan,Account Info,የመለያ መረጃ |
| DocType: Activity Type,Default Billing Rate,ነባሪ አከፋፈል ተመን |
| DocType: Fees,Include Payment,ክፍያ አካት |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} የተማሪ ቡድኖች ተፈጥሯል. |
| DocType: Sales Invoice,Total Billing Amount,ጠቅላላ የሂሳብ አከፋፈል መጠን |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,በ "Fee Structure" እና "Student Group" {0} ውስጥ ያለው ፕሮግራም የተለያዩ ናቸው. |
| DocType: Bank Statement Transaction Entry,Receivable Account,የሚሰበሰብ መለያ |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,ልክ ቀን ከፀናበት እስከ ቀን ድረስ ከተጠቀሰው ቀን ያነሰ መሆን አለበት. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2} |
| DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ |
| apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ዋና ሥራ አስኪያጅ |
| DocType: Purchase Invoice,With Payment of Tax,በግብር ክፍያ |
| DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,አቅራቢ ለማግኘት TRIPLICATE |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ አዲስ ሚዛን |
| DocType: Location,Is Container,መያዣ ነው |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,ይህ የሰብል ኡደት 1 ቀን ይሆናል |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ትክክለኛውን መለያ ይምረጡ |
| DocType: Salary Structure Assignment,Salary Structure Assignment,የደመወዝ ክፍያ ሥራ |
| DocType: Purchase Invoice Item,Weight UOM,የክብደት UOM |
| apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች |
| DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ |
| DocType: Student,Blood Group,የደም ቡድን |
| DocType: Course,Course Name,የኮርሱ ስም |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም. |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,በአንድ የተወሰነ ሠራተኛ ፈቃድ መተግበሪያዎች ማጽደቅ የሚችሉ ተጠቃሚዎች |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ቢሮ ዕቃዎች |
| DocType: Purchase Invoice Item,Qty,ብዛት |
| DocType: Fiscal Year,Companies,ኩባንያዎች |
| DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ኤሌክትሮኒክስ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ዴቢት ({0}) |
| DocType: BOM,Allow Same Item Multiple Times,ተመሳሳይ ንጥል ብዙ ጊዜ ፍቀድ |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ሙሉ ሰአት |
| DocType: Payroll Entry,Employees,ተቀጣሪዎች |
| DocType: Employee,Contact Details,የእውቅያ ዝርዝሮች |
| DocType: C-Form,Received Date,የተቀበልከው ቀን |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","እናንተ የሽያጭ ግብሮች እና ክፍያዎች መለጠፊያ ውስጥ መደበኛ አብነት ፈጥረዋል ከሆነ, አንዱን ይምረጡ እና ከታች ያለውን አዝራር ላይ ጠቅ ያድርጉ." |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),መሰረታዊ መጠን (የኩባንያ የምንዛሬ) |
| DocType: Student,Guardians,አሳዳጊዎች |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም |
| DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ዴት ወደ ያስፈልጋል |
| DocType: Clinical Procedure,Inpatient Record,Inpatient Record |
| apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት" |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,የግዢ ዋጋ ዝርዝር |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,የግብይት ቀን |
| apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች. |
| DocType: Job Offer Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ |
| DocType: Asset,Quality Manager,የጥራት ሥራ አስኪያጅ |
| DocType: Job Applicant,Job Opening,ክፍት የሥራ ቦታ |
| DocType: Payment Reconciliation,Payment Reconciliation,የክፍያ ማስታረቅ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge ሰው ስም ይምረጡ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ቴክኖሎጂ |
| apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ጠቅላላ የማይከፈላቸው: {0} |
| DocType: BOM Website Operation,BOM Website Operation,BOM ድር ጣቢያ ኦፕሬሽን |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,በጣም ጥሩ_ማጠራ |
| DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,መግቢያ ቀጠሮ ያስይዙ |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,የተደባለቀ ትራንስፖርት እመርታ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt |
| DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ |
| DocType: BOM,Conversion Rate,የልወጣ ተመን |
| apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የምርት ፍለጋ |
| DocType: Cashier Closing,To Time,ጊዜ ወደ |
| apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ለ {0} |
| DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት |
| DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ |
| DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,የበጀት ዝርዝር |
| DocType: Work Order Operation,Completed Qty,ተጠናቋል ብዛት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል |
| DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized ንጥል {0} መጠቀም እባክዎ የአክሲዮን የገባበት የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም |
| DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ. |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}. |
| DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን |
| DocType: Training Event,Advance,ቅድሚያ |
| apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,የ GoCardless የክፍያ አፈፃፀም ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት |
| DocType: Opportunity,Lost Reason,የጠፋ ምክንያት |
| DocType: Amazon MWS Settings,Enable Amazon,Amazon ን አንቃ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ማግኘት አልተቻለም. |
| apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,አዲስ አድራሻ |
| DocType: Quality Inspection,Sample Size,የናሙና መጠን |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','የጉዳይ ቁጥር ከ' አንድ ልክ ይግለጹ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} የደመወዝ ምደባ ከተወሰነው ጊዜ በላይ ነው |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ተጠቃሚዎች እና ፈቃዶች |
| DocType: Branch,Branch,ቅርንጫፍ |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| DocType: Delivery Trip,Fulfillment User,የመሟላት ተጠቃሚ |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ፕሪንቲንግ እና የምርት |
| DocType: Company,Total Monthly Sales,ጠቅላላ የወጪ ሽያጭ |
| DocType: Payment Request,Subscription Plans,የምዝገባ ዕቅዶች |
| DocType: Agriculture Analysis Criteria,Weather,የአየር ሁኔታ |
| DocType: Bin,Actual Quantity,ትክክለኛ ብዛት |
| DocType: Shipping Rule,example: Next Day Shipping,ለምሳሌ: ቀጣይ ቀን መላኪያ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0} |
| DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም |
| DocType: Fee Schedule Program,Student Batch,የተማሪ ባች |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ" |
| apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክምና አገልግሎት አይነት |
| apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0} |
| DocType: Supplier Group,Parent Supplier Group,የወላጅ አቅራቢ አቅራቢዎች |
| DocType: Email Digest,Purchase Orders to Bill,ለግል ክፍያ ትዕዛዞችን ይግዙ |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች |
| DocType: Leave Block List Date,Block Date,አግድ ቀን |
| DocType: Crop,Crop,ከርክም |
| DocType: Purchase Receipt,Supplier Delivery Note,የአቅራቢ ማቅረቢያ ማስታወሻ |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,አሁኑኑ ያመልክቱ |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ማረጋገጫ አይነት |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ትክክለኛው ብዛት {0} / መጠበቅ ብዛት {1} |
| DocType: Purchase Invoice,E-commerce GSTIN,ኢ-commerce GSTIN |
| DocType: Sales Order,Not Delivered,ደርሷል አይደለም |
| ,Bank Clearance Summary,የባንክ መልቀቂያ ማጠቃለያ |
| apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ይፍጠሩ እና, ዕለታዊ ሳምንታዊ እና ወርሃዊ የኢሜይል ዜናዎች ያስተዳድሩ." |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ይሄ በዚህ ሽያጭ ሰው ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ |
| DocType: Appraisal Goal,Appraisal Goal,ግምገማ ግብ |
| DocType: Stock Reconciliation Item,Current Amount,የአሁኑ መጠን |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ሕንፃዎች |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,ለ {1} የግብር መግለጫ {0} ቀድሞውኑ ገብቷል. |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,ቅጠሎች በተሳካ ሁኔታ ተሰጥተዋል |
| DocType: Fee Schedule,Fee Structure,ክፍያ መዋቅር |
| DocType: Timesheet Detail,Costing Amount,ዋጋና የዋጋ መጠን |
| DocType: Student Admission Program,Application Fee,የመተግበሪያ ክፍያ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,የቀጣሪ አስገባ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,በተጠንቀቅ |
| DocType: Account,Inter Company Account,የቡድን ኩባንያ ሂሳብ |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,የጅምላ ውስጥ አስመጣ |
| DocType: Sales Partner,Address & Contacts,አድራሻ እና እውቂያዎች |
| DocType: SMS Log,Sender Name,የላኪ ስም |
| DocType: Vital Signs,Very Hyper,እጅግ በጣም ከፍተኛ |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,የግብርና ትንተና መስፈርት |
| DocType: HR Settings,Leave Approval Notification Template,የአፈፃፀም ማሳወቂያ ቅጽ አብነት |
| DocType: POS Profile,[Select],[ምረጥ] |
| DocType: Staffing Plan Detail,Number Of Positions,የፖስታ ቁጥር |
| DocType: Vital Signs,Blood Pressure (diastolic),የደም ግፊት (ዳቲኮል) |
| DocType: SMS Log,Sent To,ወደ ተልኳል |
| DocType: Agriculture Task,Holiday Management,የበዓል አያያዝ |
| DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድርግ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ሶፍትዌሮችን |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም |
| DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,ምረጥ የጅምላ አይ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ልክ ያልሆነ {0}: {1} |
| ,GSTR-1,GSTR-1 |
| DocType: Fee Validity,Reference Inv,የማጣቀሻ ማመልከቻ |
| DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን |
| DocType: Manufacturing Settings,Capacity Planning,የአቅም ዕቅድ |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሪ |
| DocType: Asset,Policy number,የፖሊሲ ቁጥር |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,ያስፈልጋል 'ቀን ጀምሮ' |
| DocType: Journal Entry,Reference Number,የማጣቀሻ ቁጥር |
| DocType: Employee,New Workplace,አዲስ በሥራ ቦታ |
| DocType: Retention Bonus,Retention Bonus,የማቆየት ጉርሻ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,የቁሳቁሶች አጠቃቀም |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ተዘግቷል እንደ አዘጋጅ |
| apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0} |
| DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት |
| DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ |
| DocType: Tax Withholding Rate,Tax Withholding Rate,የግብር መያዣ መጠን |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms |
| apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,መደብሮች |
| DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ |
| DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ላይ የተመሠረተ ጥበቃና |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ቀጠሮ ተሰርዟል |
| DocType: Item,End of Life,የሕይወት መጨረሻ |
| apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ጉዞ |
| DocType: Student Report Generation Tool,Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር |
| DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ |
| DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች |
| apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,የብድር አስተዳደር |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,የተለየ ገቢ ይከታተሉ እና ምርት ከላይ ወደታች የወረዱ ወይም መከፋፈል ለ የወጪ. |
| DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,አዘምን ወጪ |
| DocType: Item Reorder,Item Reorder,ንጥል አስይዝ |
| DocType: Delivery Note,Mode of Transport,የመጓጓዣ ዘዴ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,አሳይ የቀጣሪ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,አስተላልፍ ሐሳብ |
| DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ |
| DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት." |
| DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች |
| DocType: Water Analysis,Origin,መነሻ |
| apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ይምረጡ ለውጥ መጠን መለያ |
| DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ |
| DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ |
| DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ |
| DocType: Installation Note,Installation Note,የአጫጫን ማስታወሻ |
| DocType: Soil Texture,Clay,ሸክላ |
| DocType: Topic,Topic,አርእስት |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,በገንዘብ ከ የገንዘብ ፍሰት |
| DocType: Budget Account,Budget Account,የበጀት መለያ |
| DocType: Quality Inspection,Verified By,በ የተረጋገጡ |
| DocType: Travel Request,Name of Organizer,የአደራጁ ስም |
| apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ነባር ግብይቶች አሉ ምክንያቱም, ኩባንያ ነባሪ ምንዛሬ መለወጥ አይቻልም. ግብይቶች ነባሪውን ምንዛሬ ለመቀየር ተሰርዟል አለበት." |
| DocType: Cash Flow Mapping,Is Income Tax Liability,የገቢ ታክስ ተጠያቂነት ነው |
| DocType: Grading Scale Interval,Grade Description,ኛ መግለጫ |
| DocType: Clinical Procedure,Is Invoiced,ደረሰኝ |
| DocType: Stock Entry,Purchase Receipt No,የግዢ ደረሰኝ የለም |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,ልባዊ ገንዘብ |
| DocType: Sales Invoice, Shipping Bill Number,የማጓጓዣ ሂሳብ ቁጥር |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability |
| DocType: Asset Maintenance Log,Actions performed,ድርጊቶች አከናውነዋል |
| DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ |
| DocType: Delivery Note,Transport Receipt No,የመጓጓዣ ደረሰኝ ቁጥር |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችሉም |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2} |
| DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ |
| DocType: Bank Guarantee,Fixed Deposit Number,የተወሰነ የንብረት ቆጠራ ቁጥር |
| DocType: Asset Repair,Failure Date,የመሳሪያ ቀን |
| DocType: Support Search Source,Result Title Field,የውጤት ርዕስ መስክ |
| DocType: Sample Collection,Collected Time,የተሰበሰበበት ጊዜ |
| DocType: Company,Sales Monthly History,ሽያጭ ወርሃዊ ታሪክ |
| DocType: Asset Maintenance Task,Next Due Date,ቀጣይ መከፈል ያለበት ቀን |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,ምረጥ ባች |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,ወሳኝ ምልክቶች |
| DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት |
| DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል. |
| DocType: BOM Item,Item operation,የንጥል ክወና |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ? |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,የሽያጭ Pipeline |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ያስፈልጋል ላይ |
| DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0} |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,የደንበኝነት ምዝገባ ዝመናዎችን በማምጣት ላይ |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} {1} መለያ ሁነታ ውስጥ ኩባንያ ጋር አይዛመድም: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ኮርስ: |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት |
| DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች የሚመለከት |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.- |
| DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ቅድሚያ አቀባበል እና ምደባ (FIFO) ያዘጋጁ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ምንም የሥራ ስራዎች አልተፈጠሩም |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,የህክምና |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ |
| DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለያ መለኪያ |
| DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ሻጭ ሁን |
| DocType: Purchase Invoice,Credit To,ወደ ክሬዲት |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ደረጃውን የጠበቀ የማሳወቂያ ቅርፀት ለመጠቀም ባዶውን ይተዉት |
| DocType: Employee Education,Post Graduate,በድህረ ምረቃ |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,ለአዲስ የግዢ ትዕዛዞች ያስጠንቅቁ |
| DocType: Quality Inspection Reading,Reading 9,9 ማንበብ |
| DocType: Supplier,Is Frozen,የቆመ ነው? |
| apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,የቡድን መስቀለኛ መንገድ መጋዘን ግብይቶች ለ ለመምረጥ አይፈቀድም |
| DocType: Buying Settings,Buying Settings,ሊገዙ ቅንብሮች |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,አንድ ያለቀለት ጥሩ ንጥል ለ BOM ቁ |
| DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው |
| DocType: Request for Quotation Supplier,No Quote,ምንም መግለጫ የለም |
| DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ለሥራ ካርድ |
| DocType: Warranty Claim,Raised By,በ አስነስቷል |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,መድሃኒት |
| DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,የማካካሻ አጥፋ |
| DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል |
| DocType: POS Closing Voucher,Sales Invoices Summary,የሽያጭ ደረሰኞች ማጠቃለያ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ለፓርቲ ስም |
| DocType: Grant Application,Organization,ድርጅት |
| DocType: BOM Update Tool,BOM Update Tool,የ BOM ማሻሻያ መሳሪያ |
| DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን ስም |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,የተበተለ እይታ አሳይ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ክፍያዎች በመፍጠር |
| apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም. |
| apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,የፍለጋ ውጤቶች |
| DocType: Room,Room Number,የክፍል ቁጥር |
| apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3} |
| DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ |
| DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." |
| DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ |
| DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና |
| DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም |
| DocType: Restaurant,Invoice Series Prefix,ደረሰኝ የተከታታይ ቅደም ተከተል |
| DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,የአካውንት ቁጥር / ስም ያዘምኑ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,የደመወዝ መዋቅሩን መድብ |
| DocType: Support Settings,Response Key List,የምላሽ ቁልፍ ዝርዝር |
| DocType: Job Card,For Quantity,ብዛት ለ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},ረድፍ ላይ ንጥል {0} ለማግኘት የታቀደ ብዛት ያስገቡ {1} |
| DocType: Support Search Source,API,ኤ ፒ አይ |
| DocType: Support Search Source,Result Preview Field,የውጤቶች ቅድመ እይታ መስክ |
| DocType: Item Price,Packing Unit,ማሸጊያ መለኪያ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም |
| DocType: Subscription,Trialling,ፈዛዛ |
| DocType: Sales Invoice Item,Deferred Revenue,የተዘገበው ገቢ |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,የገንዘብ መለያ ለሽያጭ ደረሰኝ ፍጆታ ያገለግላል |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,የተፈለገው ንዑስ ምድብ |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,የአቅራቢ ግሩፕ / አቅራቢ |
| DocType: Member,Membership Expiry Date,የአባልነት ጊዜ ማብቂያ ቀን |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,የማስረከብያ ቀን |
| ,Minutes to First Response for Issues,ጉዳዮች የመጀመርያ ምላሽ ደቂቃ |
| DocType: Purchase Invoice,Terms and Conditions1,ውል እና Conditions1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ተቋሙ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው. |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ከዚህ ቀን ድረስ በበረዶ ዲግሪ ግቤት, ማንም / ማድረግ ከዚህ በታች በተጠቀሰው ሚና በስተቀር ግቤት መቀየር ይችላል." |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,የጥገና ፕሮግራም ለማመንጨት በፊት ሰነዱን ያስቀምጡ |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም የቢዝነስ እሴቶች ውስጥ ተዘምኗል |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,የፕሮጀክት ሁኔታ |
| DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ) |
| DocType: Student Admission Program,Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ) |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም |
| DocType: Travel Request,Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ |
| DocType: Delivery Note,Transporter Name,አጓጓዥ ስም |
| DocType: Authorization Rule,Authorized Value,የተፈቀደላቸው እሴት |
| DocType: BOM,Show Operations,አሳይ ክወናዎች |
| ,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ጠቅላላ የተዉ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን |
| apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,የመለኪያ አሃድ |
| DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን |
| DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,ዕድል |
| DocType: Operation,Default Workstation,ነባሪ ከገቢር |
| DocType: Notification Control,Expense Claim Approved Message,ወጪ የይገባኛል ጥያቄ ፀድቋል መልዕክት |
| DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} ዝግ ነው |
| DocType: Email Digest,How frequently?,ምን ያህል ጊዜ ነው? |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},ጠቅላላ የተሰበሰበ: {0} |
| DocType: Purchase Receipt,Get Current Stock,የአሁኑ የአክሲዮን ያግኙ |
| DocType: Purchase Invoice,ineligible,ብቁ አይደለም |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ |
| DocType: Student,Joining Date,በመቀላቀል ቀን |
| ,Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች |
| ,TDS Computation Summary,TDS ሒሳብ ማጠቃለያ |
| DocType: Share Balance,Current State,የአሁኑ ሁኔታ |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ማርቆስ አቅርብ |
| DocType: Share Transfer,From Shareholder,ከአክሲዮን |
| DocType: Project,% Complete Method,% ተጠናቋል ስልት |
| apps/erpnext/erpnext/healthcare/setup.py +180,Drug,መድሃኒት |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ጥገና መጀመሪያ ቀን መለያ አይ ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0} |
| DocType: Job Card,Actual End Date,ትክክለኛ መጨረሻ ቀን |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,የገንዘብ ወጪ ማስተካከያ ነው |
| DocType: BOM,Operating Cost (Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ) |
| DocType: Authorization Rule,Applicable To (Role),የሚመለከታቸው ለማድረግ (ሚና) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,በመጠባበቅ ላይ ያሉ ቅጠል |
| DocType: BOM Update Tool,Replace BOM,BOM ይተኩ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል |
| DocType: Patient Encounter,Procedures,ሂደቶች |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም |
| DocType: Asset Movement,Purpose,ዓላማ |
| DocType: Company,Fixed Asset Depreciation Settings,የተወሰነ የንብረት ዋጋ መቀነስ ቅንብሮች |
| DocType: Item,Will also apply for variants unless overrridden,overrridden በስተቀር ደግሞ ተለዋጮች ማመልከት ይሆን |
| DocType: Purchase Invoice,Advances,ግስጋሴዎች |
| DocType: Work Order,Manufacture against Material Request,የቁስ ጥያቄ ላይ ለማምረት |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,የግምገማ ቡድን: |
| DocType: Item Reorder,Request for,ጥያቄ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),መሠረታዊ ተመን (ከወሰደው UOM መሰረት) |
| DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች |
| DocType: Travel Request,Domestic,የቤት ውስጥ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም |
| DocType: Certification Application,USD,ዩኤስዶላር |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,ቀሪ ቆንጆ |
| DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,የመጨረሻ ዓመት |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ% |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት |
| DocType: Driver,Driver,ነጂ |
| DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት |
| DocType: Lab Test Template,Is billable,ሂሳብ የሚጠይቅ ነው |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,አንድ ተልእኮ ለማግኘት ኩባንያዎች ምርቶችን የሚሸጡ አንድ ሶስተኛ ወገን አሰራጭ / አከፋፋይ / ተልእኮ ወኪል / የሽያጭ / ሻጭ. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1} |
| DocType: Patient,Patient Demographics,የታካሚዎች ብዛት |
| DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ይህ አንድ ምሳሌ ድር ጣቢያ ERPNext ከ በራስ-የመነጨ ነው |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ጥበቃና ክልል 1 |
| DocType: Shopify Settings,Enable Shopify,Shopify ን አንቃ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","ሁሉም የግዢ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁሉንም ** ንጥሎች መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል "አያያዝ", ግብር ራሶች እና "መላኪያ", "ዋስትና" ያሉ ደግሞ ሌሎች ወጪ ራሶች ዝርዝር ሊይዝ ይችላል * *. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ "ቀዳሚ የረድፍ ጠቅላላ" ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. ስለ ታክስ ወይም ክፍያ እንመልከት: የግብር / ክስ ከግምቱ ብቻ ነው (ጠቅላላ ክፍል ሳይሆን) ወይም ብቻ ነው (ወደ ንጥል እሴት መጨመር አይደለም) ጠቅላላ ወይም ለሁለቱም ከሆነ በዚህ ክፍል ውስጥ መግለጽ ይችላሉ. 10. አክል ወይም ተቀናሽ: ማከል ወይም የታክስ ተቀናሽ ይፈልጋሉ ይሁን." |
| DocType: Homepage,Homepage,መነሻ ገጽ |
| DocType: Grant Application,Grant Application Details ,የመተግበሪያ ዝርዝሮችን ይስጡ |
| DocType: Employee Separation,Employee Separation,የሰራተኛ መለያ |
| DocType: BOM Item,Original Item,የመጀመሪያው ንጥል |
| DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0} |
| DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,የባህርይ እሴቶች ይምረጡ |
| DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም |
| DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል አድራሻ ጋር ተመሳሳይ ሊሆን አይችልም |
| DocType: Tax Rule,Billing City,አከፋፈል ከተማ |
| DocType: Asset,Manual,መምሪያ መጽሐፍ |
| DocType: Salary Component Account,Salary Component Account,ደመወዝ አካል መለያ |
| DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,የሽያጭ እቃዎች በሶርስ |
| apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ለጋሽ መረጃ. |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር |
| apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ" |
| DocType: Job Applicant,Source Name,ምንጭ ስም |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, "120 / 80mmHg"" |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",የንጥሎች የዕቃ መኖ ህይወትን በቀን ውስጥ በማብቀል_በጀትና በጨቅላ ዕድሜ ላይ ተመስርቶ ማለፊያ ጊዜን ያዘጋጁ |
| DocType: Journal Entry,Credit Note,የተሸጠ ዕቃ ሲመለስ የሚሰጥ ወረቀት |
| DocType: Projects Settings,Ignore Employee Time Overlap,የሰራተኛ ጊዜ መድገም መተው |
| DocType: Warranty Claim,Service Address,የአገልግሎት አድራሻ |
| DocType: Asset Maintenance Task,Calibration,መለካት |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} የአንድ ድርጅት ቀን ነው |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,የአቋም መግለጫ ይተው |
| DocType: Patient Appointment,Procedure Prescription,የመድሐኒት ማዘዣ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures እና አለማድረስ |
| DocType: Travel Request,Travel Type,የጉዞ አይነት |
| DocType: Item,Manufacture,ማምረት |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,ኤም-ኤም-አርአር-ያዮያን.- |
| apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Setup Company |
| ,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት |
| DocType: Employee Benefit Application,Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,እባክዎ የመላኪያ ማስታወሻ መጀመሪያ |
| DocType: Student Applicant,Application Date,የመተግበሪያ ቀን |
| DocType: Salary Component,Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ |
| DocType: Purchase Invoice,Currency and Price List,ገንዘብና ዋጋ ዝርዝር |
| DocType: Opportunity,Customer / Lead Name,ደንበኛ / በእርሳስ ስም |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,መልቀቂያ ቀን የተጠቀሰው አይደለም |
| DocType: Payroll Period,Taxable Salary Slabs,ግብር የሚከፍሉ ሠንጠረዥ ስሌቶች |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,ፕሮዳክሽን |
| DocType: Guardian,Occupation,ሞያ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},መጠኑ ከቁጥር {0} ያነሰ መሆን አለበት |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት |
| DocType: Salary Component,Max Benefit Amount (Yearly),ከፍተኛ ጥቅማጥቅሩ መጠን (ዓመታዊ) |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS ተመን% |
| DocType: Crop,Planting Area,መትከል አካባቢ |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ጠቅላላ (ብዛት) |
| DocType: Installation Note Item,Installed Qty,ተጭኗል ብዛት |
| apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,አልፈዋል |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,ስልጠና ውጤት |
| DocType: Purchase Invoice,Is Paid,የሚከፈልበት ነው |
| DocType: Salary Structure,Total Earning,ጠቅላላ ማግኘት |
| DocType: Purchase Receipt,Time at which materials were received,ቁሳቁስ ተሰጥቷቸዋል ነበር ይህም በ ጊዜ |
| DocType: Products Settings,Products per Page,ምርቶች በአንድ ገጽ |
| DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን |
| apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ወይም |
| DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ |
| apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,መገልገያ ወጪ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-በላይ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ |
| DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደት |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው |
| DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,የግዢ ዋጋ |
| apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1} |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.- |
| DocType: Company,About the Company,ስለ ድርጅቱ |
| DocType: Notification Control,Sales Order Message,የሽያጭ ትዕዛዝ መልዕክት |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች" |
| DocType: Payment Entry,Payment Type,የክፍያ አይነት |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-yYYYY.- |
| DocType: Payroll Entry,Select Employees,ይምረጡ ሰራተኞች |
| DocType: Shopify Settings,Sales Invoice Series,የሽያጭ የክፍያ መጠየቂያ ዝርዝር |
| DocType: Opportunity,Potential Sales Deal,እምቅ የሽያጭ የስምምነት |
| DocType: Complaint,Complaints,ቅሬታዎች |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,የሰራተኞች የግብር ነጻነት መግለጫ |
| DocType: Payment Entry,Cheque/Reference Date,ቼክ / የማጣቀሻ ቀን |
| DocType: Purchase Invoice,Total Taxes and Charges,ጠቅላላ ግብሮች እና ክፍያዎች |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ሊሰራበት የሚችልበት ቀን እንደአለፈው ቀን ተጨምሯል |
| DocType: Employee,Emergency Contact,ለድንገተኛ ጊዜ ተጠሪ |
| DocType: Bank Reconciliation Detail,Payment Entry,የክፍያ Entry |
| ,sales-browser,ሽያጭ-አሳሽ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,የሒሳብ መዝገብ |
| DocType: Drug Prescription,Drug Code,የአደንዛዥ ዕጽ ኮድ |
| DocType: Target Detail,Target Amount,ዒላማ መጠን |
| DocType: POS Profile,Print Format for Online,የመስመር ቅርጸት ለ መስመር ላይ |
| DocType: Shopping Cart Settings,Shopping Cart Settings,ወደ ግዢ ሳጥን ጨመር ቅንብሮች |
| DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ ዋጋ አሰጣጥ ለ <ደረጃ> እንዲሆን ከተደረገ, የዋጋ ዝርዝርን ይደመስሰዋል. የዋጋ አሰጣጥ ደንብ የመጨረሻ ደረጃ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ አይተገበርም. ስለዚህ እንደ የሽያጭ ትዕዛዝ, የግዢ ትዕዛዝ ወዘተ በሚደረጉባቸው ግብሮች ውስጥ, 'የዝርዝር ውድድር' መስክ ከማስተመን ይልቅ በ <ደረጃ> አጻጻፍ ውስጥ ይካተታል." |
| DocType: Journal Entry,Paid Loan,የሚከፈል ብድር |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0} |
| DocType: Journal Entry Account,Reference Due Date,ማጣቀሻ ቀነ ገደብ |
| DocType: Purchase Order,Ref SQ,ማጣቀሻ ካሬ |
| DocType: Leave Type,Applicable After (Working Days),ተፈላጊ በሚከተለው (የስራ ቀናት) |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ደረሰኝ ሰነድ ማቅረብ ይኖርባቸዋል |
| DocType: Purchase Invoice Item,Received Qty,ተቀብሏል ብዛት |
| DocType: Stock Entry Detail,Serial No / Batch,ተከታታይ አይ / ባች |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም |
| DocType: Product Bundle,Parent Item,የወላጅ ንጥል |
| DocType: Account,Account Type,የመለያ አይነት |
| DocType: Shopify Settings,Webhooks Details,የዌብ ሆፕ ዝርዝሮች |
| apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,ምንም ጊዜ ሉሆች |
| DocType: GoCardless Mandate,GoCardless Customer,GoCardless ደንበኛ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. 'አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ |
| ,To Produce,ለማምረት |
| DocType: Leave Encashment,Payroll,የመክፈል ዝርዝር |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት" |
| DocType: Healthcare Service Unit,Parent Service Unit,የወላጅ አገልግሎት ክፍል |
| apps/erpnext/erpnext/utilities/activation.py +101,Make User,ተጠቃሚ አድርግ |
| DocType: Packing Slip,Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ) |
| DocType: Bin,Reserved Quantity,የተያዘ ብዛት |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ |
| DocType: Volunteer Skill,Volunteer Skill,የፈቃደኝነት ችሎታ |
| DocType: Bank Reconciliation,Include POS Transactions,የ POS ሽግግሮችን አክል |
| DocType: Purchase Invoice,Inter Company Invoice Reference,የ Inter-ካምፕ ደረሰኝ ማጣቀሻ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ |
| DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን |
| DocType: Sales Invoice,Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ) |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ስራ ጀምር |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},መለያው ለስርቁ {0} ያስፈልጋል |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ |
| DocType: Account,Income Account,የገቢ መለያ |
| DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ርክክብ |
| DocType: Volunteer,Weekdays,የሳምንቱ ቀናት |
| DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት |
| DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ |
| apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,አቅራቢዎችን ያክሉ |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-yYYYY.- |
| DocType: Loyalty Program,Help Section,የእገዛ ክፍል |
| apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,የቀድሞው |
| DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ |
| apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት" |
| DocType: Payment Entry,Total Allocated Amount,ጠቅላላ የተመደበ መጠን |
| apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",ሙሉ የሙሉ ሽያጭ ትዕዛዝ {2} ላይ እንደተቀመጠው ሁሉ የአጠቃቀም ስርዓት ቁጥር {0} ማድረስ አይቻልም {2} |
| DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው |
| DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን |
| apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,የቦታ መጠን |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ማጣቀሻ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ? |
| DocType: Lab Test,LP-,LP- |
| DocType: Healthcare Settings,Registration Fee,የምዝገባ ክፍያ |
| DocType: Loyalty Program Collection,Loyalty Program Collection,የታማኝነት ፕሮግራም ስብስብ |
| DocType: Stock Entry Detail,Subcontracted Item,የንዑስ ተቋራጩን ንጥል |
| apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ተማሪ {0} ከቡድኑ ውስጥ አይካተተም {1} |
| DocType: Budget,Cost Center,የወጭ ማዕከል |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,የቫውቸር # |
| DocType: Notification Control,Purchase Order Message,ትዕዛዝ መልዕክት ግዢ |
| DocType: Tax Rule,Shipping Country,የሚላክበት አገር |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,የሽያጭ ግብይቶች ከ የደንበኛ የግብር መታወቂያ ደብቅ |
| DocType: Upload Attendance,Upload HTML,ስቀል ኤችቲኤምኤል |
| DocType: Employee,Relieving Date,ማስታገሻ ቀን |
| DocType: Purchase Invoice,Total Quantity,ጠቅላላ ብዛት |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","የዋጋ ደ በአንዳንድ መስፈርቶች ላይ የተመሠረቱ, / ዋጋ ዝርዝር እንዲተኩ ቅናሽ መቶኛ ለመግለጽ ነው." |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ብቻ የክምችት Entry በኩል ሊቀየር ይችላል / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ |
| DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ |
| DocType: Shopify Settings,Shopify Settings,ቅንብሮችን ይግዙ |
| DocType: Amazon MWS Settings,Market Place ID,የገበያ ቦታ መታወቂያ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,የገቢ ግብር |
| apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል. |
| apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ወደ ፊደል ወረቀቶች ሂድ |
| DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ንብረቱ ቀድሞውኑ ታክሏል |
| DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች. |
| DocType: Company,Stock Settings,የክምችት ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?" |
| DocType: Vehicle,Electric,የኤሌክትሪክ |
| DocType: Task,% Progress,% ሂደት |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","የተረጋገጠ" / የተረጋገጠ / የተማሪው አመልካች አመልካች ብቻ ከዚህ በታች ባለው ሠንጠረዥ ይመደባል. |
| DocType: Tax Withholding Category,Rates,ተመኖች |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም. <br> እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ. |
| DocType: Task,Depends on Tasks,ተግባራት ላይ ይመረኮዛል |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ. |
| DocType: Normal Test Items,Result Value,የውጤት እሴት |
| DocType: Hotel Room,Hotels,ሆቴሎች |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,አዲስ የወጪ ማዕከል ስም |
| DocType: Leave Control Panel,Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ |
| DocType: Project,Task Completion,ተግባር ማጠናቀቂያ |
| apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,አይደለም የክምችት ውስጥ |
| DocType: Volunteer,Volunteer Skills,የፈቃደኝነት ክህሎቶች |
| DocType: Additional Salary,HR User,የሰው ሀይል ተጠቃሚ |
| DocType: Bank Guarantee,Reference Document Name,የማጣቀሻ ሰነድ ስም |
| DocType: Purchase Invoice,Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል |
| DocType: Support Settings,Issues,ችግሮች |
| DocType: Loyalty Program,Loyalty Program Name,የታማኝነት ፕሮግራም ስም |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0} |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,GSTIN የተላከ ለማዘዘ ማስታወሻ |
| DocType: Sales Invoice,Debit To,ወደ ዴቢት |
| DocType: Restaurant Menu Item,Restaurant Menu Item,የምግብ ቤት ምናሌ ንጥል |
| DocType: Delivery Note,Required only for sample item.,ብቻ ናሙና ንጥል ያስፈልጋል. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት |
| ,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,የተማሪ ምዝገባ |
| apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ተሰናክሏል |
| DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,በጣም ትልቅ |
| DocType: Loan,Loan Application,የብድር ማመልከቻ |
| DocType: Crop,Scientific Name,ሳይንሳዊ ስም |
| DocType: Healthcare Service Unit,Service Unit Type,የአገልግሎት አይ ጠቅላላ ምድብ |
| DocType: Bank Account,Branch Code,የቅርንጫፍ ኮድ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,ጠቅላላ ቅጠሎች |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","የተመረጠውን ይምረጡ, የተመረጠው እውቂያ ከተቀመጡ በኋላ አርትዕ ከተደረገ" |
| DocType: Patient Encounter,In print,በኅትመት |
| ,Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ |
| DocType: Bank Reconciliation Detail,Cheque Number,ቼክ ቁጥር |
| apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,በ {0} - {1} ላይ የተጠቆመው ንጥል ቀድሞውኑ በሂሳብ የተዘጋ ነው |
| ,Sales Browser,የሽያጭ አሳሽ |
| DocType: Journal Entry,Total Credit,ጠቅላላ ክሬዲት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,አካባቢያዊ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ብድር እና እድገት (እሴቶች) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ተበዳሪዎች |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,ትልቅ |
| DocType: Bank Statement Settings,Bank Statement Settings,የባንክ መግለጫ መግለጫዎች |
| DocType: Shopify Settings,Customer Settings,የደንበኛ ቅንብሮች |
| DocType: Homepage Featured Product,Homepage Featured Product,መነሻ ገጽ ተለይተው የቀረቡ ምርት |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ትዕዛዞችን ይመልከቱ |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),የገበያ URL (ማደልን ለመደግንና ለማዘመን) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ሁሉም የግምገማ ቡድኖች |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም |
| DocType: Shopify Settings,App Type,የመተግበሪያ አይነት |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),ጠቅላላ {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,ግዛት |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ |
| DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ክፍያ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,የተደመረው መጠን አሳይ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል. |
| DocType: Production Plan Item,Produced Qty,ያመረተ |
| DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት |
| DocType: Stock Entry,Target Warehouse Name,የዒላማ መሸጫ ስም |
| DocType: Work Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ |
| DocType: Course,Assessment,ግምገማ |
| DocType: Payment Entry Reference,Allocated,የተመደበ |
| apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት. |
| DocType: Student Applicant,Application Status,የመተግበሪያ ሁኔታ |
| DocType: Additional Salary,Salary Component Type,የክፍያ አካል ዓይነት |
| DocType: Sensitivity Test Items,Sensitivity Test Items,የዝቅተኛ የሙከራ ውጤቶች |
| DocType: Project Update,Project Update,የፕሮጀክት ዝመና |
| DocType: Fees,Fees,ክፍያዎች |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ምንዛሪ ተመን ወደ ሌላ በአንድ ምንዛሬ መለወጥ ግለፅ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን |
| DocType: Sales Partner,Targets,ዒላማዎች |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,እባኮን በኩባንያው ውስጥ በሚገኙ የፋብሪካ መረጃዎች ውስጥ የሲንደን ቁጥርን ይመዝግቡ |
| DocType: Email Digest,Sales Orders to Bill,የሽያጭ ትዕዛዞች ለ Bill |
| DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር |
| DocType: GST Account,CESS Account,CESS መለያ |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ |
| apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,የውይይት መድረክ |
| ,S.O. No.,ምት ቁ |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ የግብይት አሠራር ንጥል |
| apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,እስከሚፈፀምበት ቀን ከሠራተኛው የመቃብር ቀን በላይ ሊሆን አይችልም |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0} |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,ታካሚን ይምረጡ |
| DocType: Price List,Applicable for Countries,አገሮች የሚመለከታቸው |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,የመግቢያ ስም |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ 'ተቀባይነት አላገኘም' 'ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},የተማሪ ቡድን ስም ረድፍ ላይ ግዴታ ነው {0} |
| DocType: Homepage,Products to be shown on website homepage,ምርቶች ድር መነሻ ገጽ ላይ የሚታየውን |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም. |
| DocType: Student,AB-,A ሳዛኝ |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,የተቆራረጠ ወርሃዊ በጀት ከከፈቱ እርምጃ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ቦታ ለማስያዝ |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,የዝውውር ተመን ግምገማ |
| DocType: POS Profile,Ignore Pricing Rule,የዋጋ አሰጣጥ ደንብ ችላ |
| DocType: Employee Education,Graduate,ምረቃ |
| DocType: Leave Block List,Block Days,አግድ ቀኖች |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","የመላኪያ አድራሻ ለዚህ አገር አይላክም, ይህ ለዚህ መላኪያ መመሪያ ይጠበቃል" |
| DocType: Journal Entry,Excise Entry,ኤክሳይስ የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1} |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","መደበኛ ውሎች እና ሽያጭ እና ግዢዎች ሊታከሉ የሚችሉ ሁኔታዎች. ምሳሌዎች: ቅናሽ 1. ስለሚቆይበት. 1. የክፍያ ውል (ምንጭ ላይ የቅድሚያ ውስጥ, ክፍል አስቀድመህ ወዘተ). 1. ተጨማሪ (ወይም የደንበኛ የሚከፈል) ምንድን ነው. 1. ደህንነት / የአጠቃቀም ማስጠንቀቂያ. 1. ዋስትና ካለ. 1. መመሪያ ያወጣል. መላኪያ 1. ውል, የሚመለከተው ከሆነ. ክርክሮችን ለመፍታት, ጥቅማጥቅም, ተጠያቂነት 1. መንገዶች, ወዘተ 1. አድራሻ እና የእርስዎ ኩባንያ ያግኙን." |
| DocType: Issue,Issue Type,የችግር አይነት |
| DocType: Attendance,Leave Type,ፈቃድ አይነት |
| DocType: Purchase Invoice,Supplier Invoice Details,አቅራቢ የደረሰኝ ዝርዝሮች |
| DocType: Agriculture Task,Ignore holidays,በዓላትን ችላ ይበሉ |
| apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት |
| DocType: Project,Copied From,ከ ተገልብጧል |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ስም ስህተት: {0} |
| DocType: Healthcare Service Unit Type,Item Details,የንጥል ዝርዝሮች |
| DocType: Cash Flow Mapping,Is Finance Cost,የፋይናንስ ወጪ ነው |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው |
| DocType: Packing Slip,If more than one package of the same type (for print),ከሆነ ተመሳሳይ ዓይነት ከአንድ በላይ ጥቅል (የህትመት ለ) |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ |
| ,Salary Register,ደመወዝ ይመዝገቡ |
| DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ሰንጠረዥ |
| DocType: Subscription,Net Total,የተጣራ ጠቅላላ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1} |
| apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን |
| DocType: Bin,FCFS Rate,FCFS ተመን |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ያልተከፈሉ መጠን |
| apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(ደቂቃዎች ውስጥ) ሰዓት |
| DocType: Project Task,Working,በመስራት ላይ |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),የክምችት ወረፋ (FIFO) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,የፋይናንስ ዓመት |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,ለ {0} የፍልስፍና ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ. |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,እንደ ላይ ወጪ |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},የክፍያ መጠን {} ከ ወርሃዊ የወለድ መጠን የበለጠ መሆን አለበት {} |
| DocType: Healthcare Settings,Out Patient Settings,የታካሚ ትዕዛዞች ቅንጅቶች |
| DocType: Account,Round Off,ጠፍቷል በዙሪያቸው |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,መጠኑ አዎንታዊ መሆን አለበት |
| DocType: Material Request Plan Item,Requested Qty,የተጠየቀው ብዛት |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇዴርች መስኮች ባዶ ሉሆን አይችለም |
| DocType: Cashier Closing,Cashier Closing,ገንዘብ ተቀባይ መዝጊያ |
| DocType: Tax Rule,Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም |
| apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},እሴት {0} አይነታ {1} ንጥል ለ እሴቶች የአይነት ልክ ንጥል ዝርዝር ውስጥ የለም {2} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,መለያ ቁጥር ይምረጡ |
| DocType: BOM Item,Scrap %,ቁራጭ% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል" |
| DocType: Travel Request,Require Full Funding,ሙሉ ፈቀድን ይጠይቁ |
| DocType: Maintenance Visit,Purposes,ዓላማዎች |
| DocType: Stock Entry,MAT-STE-.YYYY.-,ማት-ስሌ-ያዮያን.- |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ድርጊቱ {0} ከገቢር ውስጥ ማንኛውም የሚገኙ የሥራ ሰዓት በላይ {1}, በርካታ ስራዎች ወደ ቀዶ አፈርሳለሁ" |
| DocType: Membership,Membership Status,የአባላት ሁኔታ |
| DocType: Travel Itinerary,Lodging Required,ማረፊያ አስፈላጊ ነው |
| ,Requested,ተጠይቋል |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ምንም መግለጫዎች |
| DocType: Asset,In Maintenance,በመጠባበቂያ |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ. |
| DocType: Vital Signs,Abdomen,ሆዱ |
| DocType: Purchase Invoice,Overdue,በጊዜዉ ያልተከፈለ |
| DocType: Account,Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት |
| DocType: Drug Prescription,Drug Prescription,የመድሃኒት ማዘዣ |
| DocType: Loan,Repaid/Closed,/ ይመልስ ተዘግቷል |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት |
| DocType: Monthly Distribution,Distribution Name,የስርጭት ስም |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM አካት |
| apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","የ {1} {2} የሂሳብ መመዝገቢያዎችን ለማቅረብ የሚያስፈልገውን የንጥል አይነት {0} አልተገኘም. ንጥሉ በ {1} ላይ የዜሮ ደረጃ አሰጣጥ ንጥል ነገርን እየቀጠረ ከሆነ እባክዎ በ {1} ንጥል ሰንጠረዥ ውስጥ ይጥቀሱ. አለበለዚያ እባክዎን ለእጩ ንጥል የገቢ የእዳ ልውውጥ ግብይትን ይንገሩን ወይም በአይገባሪው መዝገብ ውስጥ ጠቋሚ ግምት ይለዩ, ከዚያም ይህንን ግቤት / ማስገባት ይሞክሩ." |
| DocType: Course,Course Code,የኮርስ ኮድ |
| apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0} |
| DocType: Location,Parent Location,የወላጅ ቦታ |
| DocType: POS Settings,Use POS in Offline Mode,POS ን ከመስመር ውጪ ሁነታ ይጠቀሙ |
| DocType: Supplier Scorecard,Supplier Variables,የአቅራቢዎች አቅራቢ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} አስገዳጅ ነው. ምናልባት የገንዘብ ልውውጥ መዛግብት ለ {1} ለ {2} አልተፈጠረም |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ይህም ደንበኛ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),የተጣራ ተመን (የኩባንያ የምንዛሬ) |
| DocType: Salary Detail,Condition and Formula Help,ሁኔታ እና የቀመር እገዛ |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ግዛት ዛፍ ያቀናብሩ. |
| DocType: Patient Service Unit,Patient Service Unit,የታካሚ አገልግሎት ክፍል |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,የሽያጭ ደረሰኝ |
| DocType: Journal Entry Account,Party Balance,የድግስ ሒሳብ |
| DocType: Cash Flow Mapper,Section Subtotal,ክፍል ንዑስ ድምር |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ |
| DocType: Stock Settings,Sample Retention Warehouse,የናሙና ማቆያ መደብር |
| DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ |
| DocType: Purchase Invoice,Deemed Export,የሚታወቀው |
| DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry |
| DocType: Lab Test,LabTest Approver,LabTest አፀደቀ |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}. |
| DocType: Vehicle Service,Engine Oil,የሞተር ዘይት |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0} |
| DocType: Sales Invoice,Sales Team1,የሽያጭ Team1 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ንጥል {0} የለም |
| DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ |
| DocType: Loan,Loan Details,ብድር ዝርዝሮች |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም |
| DocType: Company,Default Inventory Account,ነባሪ ቆጠራ መለያ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,የመደበኛ ቁጥሮች አይዛመዱም |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},ለ {0} የክፍያ ጥያቄ |
| DocType: Item Barcode,Barcode Type,ባር ኮድ ዓይነት |
| DocType: Antibiotic,Antibiotic Name,የአንቲባዮቲክ ስም |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,የአቅራቢዎች የቡድን ጌታ. |
| DocType: Healthcare Service Unit,Occupancy Status,የቦታ መያዝ ሁኔታ |
| DocType: Purchase Invoice,Apply Additional Discount On,ተጨማሪ የቅናሽ ላይ ተግብር |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,ዓይነት ምረጥ ... |
| apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,የእርስዎ ቲኬቶች |
| DocType: Account,Root Type,ስርወ አይነት |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,POS ን ይዝጉ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},የረድፍ # {0}: በላይ መመለስ አይቻልም {1} ንጥል ለ {2} |
| DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ |
| DocType: BOM,Item UOM,ንጥል UOM |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0} |
| DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች |
| DocType: Attendance Request,Work From Home,ከቤት ስራ ይስሩ |
| DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ |
| apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ሰራተኞችን አክል |
| DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,የበለጠ አነስተኛ |
| DocType: Company,Standard Template,መደበኛ አብነት |
| DocType: Training Event,Theory,ፍልስፍና |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,መለያ {0} የታሰሩ ነው |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ. |
| DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ" |
| DocType: Account,Account Number,የመለያ ቁጥር |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ቅድሚያዎችን በራስሰር (FIFO) ድልድል |
| DocType: Volunteer,Volunteer,ፈቃደኛ |
| DocType: Buying Settings,Subcontract,በሰብ |
| apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,በመጀመሪያ {0} ያስገቡ |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ምንም ምላሾች |
| DocType: Work Order Operation,Actual End Time,ትክክለኛው መጨረሻ ሰዓት |
| DocType: Item,Manufacturer Part Number,የአምራች ክፍል ቁጥር |
| DocType: Taxable Salary Slab,Taxable Salary Slab,ታክስ ከፋይ |
| DocType: Work Order Operation,Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ |
| DocType: Bin,Bin,የእንጀራ ወዘተ ማስቀመጫ በርሜል |
| DocType: Crop,Crop Name,ከርክም ስም |
| apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ |
| DocType: SMS Log,No of Sent SMS,የተላከ ኤስ የለም |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-yYYYY.- |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ቀጠሮዎችና መገናኛዎች |
| DocType: Antibiotic,Healthcare Administrator,የጤና አጠባበቅ አስተዳዳሪ |
| apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ዒላማ ያዘጋጁ |
| DocType: Dosage Strength,Dosage Strength,የመመገቢያ ኃይል |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,የሆስፒታል ጉብኝት ክፍያ |
| DocType: Account,Expense Account,የወጪ መለያ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ሶፍትዌር |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,ቀለም |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ግብይቶች |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ለተመረጠው ንጥል የግዜ ማብቂያ ቀን ግዴታ ነው |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,የግዢ ትዕዛዞችን ይከላከሉ |
| apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,በቀላሉ ሊታወቅ የሚችል |
| DocType: Patient Appointment,Scheduled,የተያዘለት |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ጥቅስ ለማግኘት ይጠይቁ. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","አይ" እና "የሽያጭ ንጥል ነው" "የአክሲዮን ንጥል ነው" የት "አዎ" ነው ንጥል ይምረጡ እና ሌላ የምርት ጥቅል አለ እባክህ |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,ደንበኞችን ይምረጡ |
| DocType: Student Log,Academic,የቀለም |
| DocType: Patient,Personal and Social History,የግል እና ማህበራዊ ታሪክ |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,የተጠቃሚ {0} ተፈጥሯል |
| DocType: Fee Schedule,Fee Breakup for each student,ለእያንዳንዱ ተማሪ ክፍያ ይፈጽማል |
| apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2}) |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ከማያምኑ ወራት በመላ ዒላማ ማሰራጨት ወርሃዊ ስርጭት ይምረጡ. |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ኮድ ቀይር |
| DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን |
| DocType: Vehicle,Diesel,በናፍጣ |
| apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም |
| DocType: Purchase Invoice,Availed ITC Cess,በ ITC Cess ማግኘት |
| ,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የአከፋፈል ቅደም ተከተራ {0}: የቀጣዩ ቀን ቅነሳ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ፕሮጀክት መጀመሪያ ቀን |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,ድረስ |
| DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም ኮርስ ፕሮግራም የግዴታ ነው |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ላይ አንድ ዓይነት አከፋፈል ሰዓቶች እና የሥራ ሰዓቶች ይኑራችሁ |
| DocType: Maintenance Visit Purpose,Against Document No,የሰነድ አይ ላይ |
| DocType: BOM,Scrap,ቁራጭ |
| apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ወደ መምህራን ይሂዱ |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ. |
| DocType: Quality Inspection,Inspection Type,የምርመራ አይነት |
| DocType: Fee Validity,Visited yet,ጉብኝት ገና |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም. |
| DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት |
| apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ተማሪዎች ያክሉ |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},እባክዎ ይምረጡ {0} |
| DocType: C-Form,C-Form No,ሲ-ቅጽ የለም |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ርቀት |
| apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ. |
| DocType: Water Analysis,Storage Temperature,የማከማቻ መጠን |
| DocType: Sales Order,SAL-ORD-.YYYY.-,ሳል ኦል-ያዮይሂ.- |
| DocType: Employee Attendance Tool,Unmarked Attendance,ምልክታቸው ክትትል |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,የክፍያ ግብዓቶችን በመፍጠር ላይ ...... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,ተመራማሪ |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ፕሮግራም ምዝገባ መሣሪያ ተማሪ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},የመጀመሪያ ቀን ለድርጊቱ ከሚጠናቀቅበት የመጨረሻ ቀን ያነሰ መሆን አለበት {0} |
| ,Consolidated Financial Statement,የሂሳብ መግለጫ |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ስም ወይም ኢሜይል የግዴታ ነው |
| DocType: Instructor,Instructor Log,የመምህር መዝገብ |
| DocType: Clinical Procedure,Clinical Procedure,ክሊኒካዊ ሂደቶች |
| DocType: Shopify Settings,Delivery Note Series,የማድረስ ማስታወሻ ተከታታይ |
| DocType: Purchase Order Item,Returned Qty,ተመለሱ ብዛት |
| DocType: Student,Exit,ውጣ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ስርወ አይነት ግዴታ ነው |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM በ ሰዓቶች መለወጥ |
| DocType: Contract,Signee Details,የዋና ዝርዝሮች |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል." |
| DocType: Certified Consultant,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ |
| DocType: BOM,Total Cost(Company Currency),ጠቅላላ ወጪ (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም |
| DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ስም |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም. |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,የመግቢያ ጆርናል |
| DocType: Contract,Fulfilment Terms,የመሟላት ለውጦች |
| DocType: Sales Invoice,Time Sheet List,የጊዜ ሉህ ዝርዝር |
| DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ |
| DocType: Healthcare Settings,Result Printed,ውጤት ታተመ |
| DocType: Asset Category Account,Depreciation Expense Account,የእርጅና የወጪ መለያ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,የሙከራ ጊዜ |
| DocType: Purchase Taxes and Charges Template,Is Inter State,ኢንተርናሽናል ስቴት ነው |
| apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ |
| DocType: Project,Total Costing Amount (via Timesheets),ጠቅላላ ወለድ ሂሳብ (በዳገርስ ወረቀቶች በኩል) |
| DocType: Department,Expense Approver,የወጪ አጽዳቂ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት |
| DocType: Project,Hourly,በሰዓት |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን |
| DocType: Employee,ERPNext User,ERPNext User |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ባች ረድፍ ላይ ግዴታ ነው {0} |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,መርሐግብር የተያዘለት ማመሳሰልን አንቃ |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME ወደ |
| apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች |
| DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Printed ላይ |
| DocType: Clinical Procedure Template,Clinical Procedure Template,የክሊኒካል እቅድ ቅንብር |
| DocType: Item,Inspection Required before Delivery,የምርመራው አሰጣጥ በፊት የሚያስፈልግ |
| DocType: Item,Inspection Required before Purchase,የምርመራው ግዢ በፊት የሚያስፈልግ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,የቤተ ሙከራ ሙከራ ይፍጠሩ |
| DocType: Patient Appointment,Reminded,አስታውሷል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,የመለያዎች ሰንጠረዥ ይመልከቱ |
| DocType: Chapter Member,Chapter Member,የምዕራፍ አባል |
| DocType: Material Request Plan Item,Minimum Order Quantity,አነስተኛ የትዕዛዝ ብዛት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,የእርስዎ ድርጅት |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ አስቀድሞ በእነሱ ላይ እንደሚገኝ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቁ. {0} |
| DocType: Fee Component,Fees Category,ክፍያዎች ምድብ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)" |
| DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ጥያቄ ምንጭ ዘመቻ ከሆነ ዘመቻ ስም ያስገቡ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,የጋዜጣ አሳታሚዎች |
| apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,የወደፊት ቀናት አይፈቀዱም |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,በጀት ዓመት ይምረጡ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,አስይዝ ደረጃ |
| DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ |
| DocType: Attendance,Attendance Date,በስብሰባው ቀን |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} መንቃት አለበት |
| apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1} |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም |
| DocType: Purchase Invoice Item,Accepted Warehouse,ተቀባይነት መጋዘን |
| DocType: Bank Reconciliation Detail,Posting Date,መለጠፍ ቀን |
| DocType: Item,Valuation Method,ግምቱ ስልት |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,አንድ ደንበኛ የአንድ ብቻ ታማኝነት ፕሮግራም አካል ሊሆን ይችላል. |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,ማርቆስ ግማሽ ቀን |
| DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,የተባዛ ግቤት |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,ከማስረከቡ በፊት የአመክንዮቹን ስም ያስገቡ. |
| DocType: Program Enrollment Tool,Get Students,ተማሪዎች ያግኙ |
| DocType: Serial No,Under Warranty,የዋስትና በታች |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[ስህተት] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,አንተ ወደ የሽያጭ ትዕዛዝ ለማዳን አንዴ ቃላት ውስጥ የሚታይ ይሆናል. |
| ,Employee Birthday,የሰራተኛ የልደት ቀን |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,እባክዎ ለተጠናቀቀው ጥገና የተጠናቀቀ ቀን ይምረጡ |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,የተማሪ ባች ክትትል መሣሪያ |
| apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,ገደብ የምታገናኝ |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,መርሃግብር የተያዘለት እስከ |
| DocType: Woocommerce Settings,Secret,ምስጢር |
| DocType: Company,Date of Establishment,የተቋቋመበት ቀን |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,ቬንቸር ካፒታል |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ይህ 'የትምህርት ዓመት' ጋር አንድ የትምህርት ቃል {0} እና 'ተርም ስም «{1} አስቀድሞ አለ. እነዚህ ግቤቶችን ይቀይሩ እና እንደገና ይሞክሩ. |
| DocType: UOM,Must be Whole Number,ሙሉ ቁጥር መሆን አለበት |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),(ቀኖች ውስጥ) የተመደበ አዲስ ቅጠሎች |
| DocType: Purchase Invoice,Invoice Copy,የደረሰኝ ቅዳ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,ተከታታይ አይ {0} የለም |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),የደንበኛ መጋዘን (አማራጭ) |
| DocType: Blanket Order Item,Blanket Order Item,የበኒየዝ ትዕዛዝ ንጥል |
| DocType: Pricing Rule,Discount Percentage,የቅናሽ መቶኛ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,ለንዑስ ኮንትራቶች የተያዘ |
| DocType: Payment Reconciliation Invoice,Invoice Number,የክፍያ መጠየቂያ ቁጥር |
| DocType: Shopping Cart Settings,Orders,ትዕዛዞች |
| DocType: Travel Request,Event Details,የክስተት ዝርዝሮች |
| DocType: Department,Leave Approver,አጽዳቂ ውጣ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ስብስብ ይምረጡ |
| apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,የጉዞ እና የወጪ ጥያቄ |
| DocType: Sales Invoice,Redemption Cost Center,የማስተላለፊያ ዋጋ |
| DocType: QuickBooks Migrator,Scope,ወሰን |
| DocType: Assessment Group,Assessment Group Name,ግምገማ ቡድን ስም |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,ወደ ዝርዝሮች አክል |
| DocType: Travel Itinerary,Taxi,ታክሲ |
| DocType: Shopify Settings,Last Sync Datetime,የመጨረሻ የማመሳሰል ጊዜ ታሪክ |
| DocType: Landed Cost Item,Receipt Document Type,ደረሰኝ የሰነድ አይነት |
| DocType: Daily Work Summary Settings,Select Companies,ይምረጡ ኩባንያዎች |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,እቅድ / ዋጋ ዋጋ |
| DocType: Antibiotic,Healthcare,የጤና ጥበቃ |
| DocType: Target Detail,Target Detail,ዒላማ ዝርዝር |
| apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,ነጠላ መለኪያው |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,ሁሉም ስራዎች |
| DocType: Sales Order,% of materials billed against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ እንዲከፍሉ |
| DocType: Program Enrollment,Mode of Transportation,የመጓጓዣ ሁነታ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,መምሪያ ይምረጡ ... |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም |
| DocType: QuickBooks Migrator,Authorization URL,የማረጋገጫ ዩ አር ኤል |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3} |
| DocType: Account,Depreciation,የእርጅና |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),አቅራቢው (ዎች) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ |
| DocType: Guardian Student,Guardian Student,አሳዳጊ ተማሪ |
| DocType: Supplier,Credit Limit,የብድር ገደብ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,አማካ. የዋጋ ዝርዝር ዋጋ |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),የስብስብ ፋፋ (= 1 LP) |
| DocType: Additional Salary,Salary Component,ደመወዝ ክፍለ አካል |
| apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው |
| DocType: GL Entry,Voucher No,ቫውቸር ምንም |
| ,Lead Owner Efficiency,ቀዳሚ ባለቤት ቅልጥፍና |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","የ {0} ን ብቻ ለመጠየቅ ይችላሉ, ቀሪው መጠን {1} በመተግበሪያው ውስጥ \ በፕሮ ረታ ክፍለ አካል ውስጥ መሆን አለበት" |
| DocType: Amazon MWS Settings,Customer Type,የደንበኛ ዓይነት |
| DocType: Compensatory Leave Request,Leave Allocation,ምደባዎች ውጣ |
| DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች |
| DocType: Support Search Source,Source DocType,ምንጭ DocType |
| apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,አዲስ ቲኬት ክፈት |
| DocType: Training Event,Trainer Email,አሰልጣኝ ኢሜይል |
| DocType: Driver,Transporter,ትራንስፖርት |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0} |
| DocType: Restaurant Reservation,No of People,የሰዎች ቁጥር |
| apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ውሎች ወይም ውል አብነት. |
| DocType: Bank Account,Address and Contact,አድራሻ እና ዕውቂያ |
| DocType: Vital Signs,Hyper,ከፍተኛ |
| DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0} |
| DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}" |
| apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች) |
| apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,የተማሪ ማመልከቻ |
| DocType: Hub Tracked Item,Hub Tracked Item,የተጋለጠ ንጥል ነገር |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ተቀባይ ORIGINAL |
| DocType: Asset Category Account,Accumulated Depreciation Account,ሲጠራቀሙ የእርጅና መለያ |
| DocType: Certified Consultant,Discuss ID,ውይይት ይወቁ |
| DocType: Stock Settings,Freeze Stock Entries,አርጋ Stock ግቤቶችን |
| DocType: Program Enrollment,Boarding Student,የመሳፈሪያ የተማሪ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,እባክዎን አግባብ ባላቸው የተሞሉ የወጪ ሂሳቦች ላይ ተፈጻሚነት እንዲኖረው ያድርጉ |
| DocType: Asset Finance Book,Expected Value After Useful Life,ጠቃሚ ሕይወት በኋላ የሚጠበቀው እሴት |
| DocType: Item,Reorder level based on Warehouse,መጋዘን ላይ የተመሠረተ አስይዝ ደረጃ |
| DocType: Activity Cost,Billing Rate,አከፋፈል ተመን |
| ,Qty to Deliver,ለማዳን ብዛት |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ከዚህ ቀን በኋላ ውሂብ ከአሁኑ በኋላ ይዘምናል |
| ,Stock Analytics,የክምችት ትንታኔ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,የቤተ ሙከራ ሙከራ (ዎች) |
| DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም |
| apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,የድግስ አይነት ግዴታ ነው |
| DocType: Quality Inspection,Outgoing,የወጪ |
| DocType: Material Request,Requested For,ለ ተጠይቋል |
| DocType: Quotation Item,Against Doctype,Doctype ላይ |
| apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው |
| DocType: Asset,Calculate Depreciation,የቅናሽ ዋጋን ያስሉ |
| DocType: Delivery Note,Track this Delivery Note against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የመላኪያ ማስታወሻ ይከታተሉ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ |
| DocType: Work Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት |
| DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},በስብሰባው ሪከርድ {0} የተማሪ ላይ አለ {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,የእርጅና ምክንያት ንብረቶች አወጋገድ ላይ ተሰናብቷል |
| DocType: Employee Transfer,New Employee ID,አዲስ የተቀጣሪ መታወቂያ |
| DocType: Loan,Member,አባል |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,አድራሻዎች ያቀናብሩ |
| DocType: Work Order Item,Work Order Item,የስራ ቅደም ተከተል ንጥል |
| DocType: Pricing Rule,Item Code,ንጥል ኮድ |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYYY.- |
| DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች |
| DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,መስመሮችን በማመቻቸት. |
| DocType: Travel Itinerary,Non Diary,አስቀያሚ ያልሆነ |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ለቀጣሪ ሰራተኞች የድህረ ክፍያ ጉርሻ መፍጠር አይቻልም |
| DocType: Lead,Market Segment,ገበያ ክፍሉ |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,የግብርና ሥራ አስኪያጅ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0} |
| DocType: Supplier Scorecard Period,Variables,ልዩነቶች |
| DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር) |
| DocType: Cheque Print Template,Cheque Size,ቼክ መጠን |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,አይደለም አክሲዮን ውስጥ ተከታታይ አይ {0} |
| apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,ግብይቶች ለመሸጥ የግብር አብነት. |
| DocType: Sales Invoice,Write Off Outstanding Amount,ያልተከፈሉ መጠን ጠፍቷል ይጻፉ |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},መለያ {0} ኩባንያ ጋር አይዛመድም {1} |
| DocType: Education Settings,Current Academic Year,የአሁኑ ትምህርታዊ ዓመት |
| DocType: Stock Settings,Default Stock UOM,ነባሪ የክምችት UOM |
| DocType: Asset,Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ |
| apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,ኳታ ጠቅላላ |
| DocType: Landed Cost Item,Receipt Document,ደረሰኝ ሰነድ |
| DocType: Employee Education,School/University,ትምህርት ቤት / ዩኒቨርስቲ |
| DocType: Sales Invoice Item,Available Qty at Warehouse,መጋዘን ላይ ይገኛል ብዛት |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,የሚከፈል መጠን |
| DocType: Share Transfer,(including),(ጨምሮ) |
| DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose. |
| apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,የደመወዝ ማዘጋጀት |
| DocType: Amazon MWS Settings,Synch Products,ምርቶችን አስምር |
| DocType: Loyalty Point Entry,Loyalty Program,የታማኝነት ፕሮግራም |
| DocType: Student Guardian,Father,አባት |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ትኬቶችን ይደግፉ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም |
| DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ |
| DocType: Attendance,On Leave,አረፍት ላይ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,የመላኪያ ሁኔታ |
| apps/erpnext/erpnext/config/hr.py +399,Leave Management,አስተዳደር ውጣ |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ቡድኖች |
| DocType: Purchase Invoice,Hold Invoice,ደረሰኝ ያዙ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,እባክዎ ተቀጣሪን ይምረጡ |
| DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,የታችኛው ገቢ |
| DocType: Restaurant Order Entry,Current Order,የአሁን ትዕዛዝ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,የ Serial Nos እና ብዛቶች ቁጥር አንድ መሆን አለባቸው |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0} |
| DocType: Account,Asset Received But Not Billed,እድር በገንዘብ አልተቀበለም ግን አልተከፈለም |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት" |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,ወደ ፕሮግራሞች ሂድ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ረድፍ {0} # የተመደበ መጠን {1} ከቀረበበት የይገባኛል መጠን በላይ ሊሆን አይችልም {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0} |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል. |
| DocType: Leave Policy Detail,Annual Allocation,ዓመታዊ ምደባ |
| DocType: Travel Request,Address of Organizer,የአድራሻ አድራሻ |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,የጤና አጠባበቅ ባለሙያ ይምረጡ ... |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,በተቀጣሪ ሰራተኛ ተሳፋሪነት ላይ የሚውል |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1} |
| DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት |
| DocType: Item Barcode,UPC-A,UPC-A |
| ,Stock Projected Qty,የክምችት ብዛት የታቀደበት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል |
| apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው" |
| DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ |
| DocType: Clinical Procedure,Patient,ታካሚ |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,ተቀጥሮ የሚሠራ ሰራተኛ |
| DocType: Location,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ |
| apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ተከታታይ የለም እና ባች |
| DocType: Warranty Claim,From Company,ኩባንያ ከ |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ |
| DocType: Supplier Scorecard Period,Calculations,ስሌቶች |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,እሴት ወይም ብዛት |
| DocType: Payment Terms Template,Payment Terms,የክፍያ ውል |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም: |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ደቂቃ |
| DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ |
| DocType: Chapter,Meetup Embed HTML,ማገናኘት ኤች.ቲ.ኤም.ኤል |
| DocType: Asset,Insured value,የዋስትና ዋጋ |
| apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS የመዘጋጃ ቀረጥ ታክሶች |
| ,Qty to Receive,ይቀበሉ ዘንድ ብዛት |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም." |
| DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ |
| DocType: Grading Scale Interval,Grading Scale Interval,አሰጣጥ ደረጃ ክፍተት |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) |
| DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. |
| DocType: Travel Itinerary,Rented Car,የተከራየች መኪና |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት |
| DocType: Donor,Donor,ለጋሽ |
| DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል |
| apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,ጥገና ፕሮግራም ንጥል |
| DocType: Sales Order,% Delivered,% ደርሷል |
| apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ |
| DocType: Patient,Medical History,የህክምና ታሪክ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ |
| DocType: Patient,Patient ID,የታካሚ መታወቂያ |
| DocType: Practitioner Schedule,Schedule Name,መርሐግብር ያስይዙ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,የሽያጭ ቧንቧ መስመር በደረጃ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,የቀጣሪ አድርግ |
| DocType: Currency Exchange,For Buying,ለግዢ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,ሁሉንም አቅራቢዎች አክል |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,አስስ BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች |
| DocType: Purchase Invoice,Edit Posting Date and Time,አርትዕ የመለጠፍ ቀን እና ሰዓት |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1} |
| DocType: Lab Test Groups,Normal Range,መደበኛ ክልል |
| DocType: Academic Term,Academic Year,የትምህርት ዘመን |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ሊሸጥ የሚቻል |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,የታማኝነት ቅድመ ሁኔታ መቤዠት |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ |
| DocType: Contract,CRM,ሲ |
| DocType: Purchase Invoice,N,N |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,የቀረ |
| DocType: Appraisal,Appraisal,ግምት |
| DocType: Loan,Loan Account,የብድር መለያን |
| DocType: Purchase Invoice,GST Details,የ GST ዝርዝሮች |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,ይህ በ "ሄልዝኬር አፕሪጀር" ላይ በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},አቅራቢ ተልኳል ኢሜይል ወደ {0} |
| DocType: Item,Default Sales Unit of Measure,ነባሪ የሽያጭ ብዜት መለኪያ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,የትምህርት ዘመን: |
| DocType: Inpatient Record,Admission Schedule Date,የምዝገባ የጊዜ ሰሌዳ |
| DocType: Subscription,Past Due Date,ያለፈ ጊዜ ያለፈበት ቀን |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0} |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ቀን ተደግሟል |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,የተፈቀደላቸው የፈራሚ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ክፍያዎች ይፍጠሩ |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል) |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,ይምረጡ ብዛት |
| DocType: Loyalty Point Entry,Loyalty Points,የታማኝነት ነጥቦች |
| DocType: Customs Tariff Number,Customs Tariff Number,የጉምሩክ ታሪፍ ቁጥር |
| DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,አቅራቢዎችን በ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ለንጥል {1} አልተገኘም |
| apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ወደ ኮርሶች ይሂዱ |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","የባንክ አካውንት, ከምርጫ እና ቀን በኋላ ግዴታ ነው" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,መልዕክት ተልኳል |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም |
| DocType: C-Form,II,II |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም |
| DocType: Salary Slip,Hour Rate,ሰዓቲቱም ተመን |
| DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1} |
| DocType: Work Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,መለያ {0} ነው አይደለም አለ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ |
| DocType: Project,Project Type,የፕሮጀክት አይነት |
| apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው. |
| apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ወደ ክስተቶች በማቀናበር ላይ {0}, የሽያጭ አካላት ከታች ያለውን ጋር ተያይዞ ሠራተኛው የተጠቃሚ መታወቂያ የለውም ጀምሮ {1}" |
| DocType: Timesheet,Billing Details,አከፋፈል ዝርዝሮች |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,የመነሻ እና የመድረሻ መጋዘን የተለየ መሆን አለበት |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,ክፍያ አልተሳካም. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},አይደለም በላይ የቆዩ የአክሲዮን ግብይቶችን ለማዘመን አይፈቀድላቸውም {0} |
| DocType: BOM,Inspection Required,የምርመራ ያስፈልጋል |
| DocType: Purchase Invoice Item,PR Detail,የህዝብ ግንኙነት ዝርዝር |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ከማቅረብዎ በፊት የባንክ ዋስትና ቁጥር ቁጥር ያስገቡ. |
| DocType: Driving License Category,Class,ክፍል |
| DocType: Sales Order,Fully Billed,ሙሉ በሙሉ የሚከፈል |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,የሥራ ትዕዛዝ በእቃዎች ቅንብር ላይ ሊነሳ አይችልም |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው |
| DocType: Vital Signs,BMI,ቢኤም. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ) |
| DocType: Assessment Plan,Program,ፕሮግራም |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው |
| DocType: Vital Signs,Cuts,ይቁረጡ |
| DocType: Serial No,Is Cancelled,ተሰርዟል ነው |
| DocType: Student Group,Group Based On,የቡድን የተመረኮዘ ላይ |
| DocType: Journal Entry,Bill Date,ቢል ቀን |
| DocType: Healthcare Settings,Laboratory SMS Alerts,የላቦራቶር ኤስኤምኤስ ማስጠንቀቂያዎች |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","የአገልግሎት ንጥል, ዓይነት, ብዛት እና ወጪ መጠን ያስፈልጋሉ" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:" |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,የአትክልት ትንታኔ መስፈርቶች |
| DocType: Cheque Print Template,Cheque Height,ቼክ ቁመት |
| DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች |
| DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት |
| DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,የሃዋላ ገንዘብ መላኪያ |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,ሁሉንም ይመልከቱ |
| ,Issued Items Against Work Order,ከስራ ትእዛዝ ጋር የተገኙ እቃዎች |
| ,BOM Stock Calculated,ቢኤም አክሲዮን የተሰላ |
| DocType: Vehicle Log,Invoice Ref,የደረሰኝ ዳኛ |
| DocType: Company,Default Income Account,ነባሪ ገቢ መለያ |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,የደንበኛ ቡድን / የደንበኛ |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘጋ የፊስካል ዓመት ትርፍ / ኪሣራ (ምንጭ) |
| DocType: Sales Invoice,Time Sheets,ሰዓት ሉሆች |
| DocType: Healthcare Service Unit Type,Change In Item,የንጥል ሁኔታ ለውጥ |
| DocType: Payment Gateway Account,Default Payment Request Message,ነባሪ የክፍያ መጠየቂያ መልዕክት |
| DocType: Retention Bonus,Bonus Amount,የጥሩ መጠን |
| DocType: Item Group,Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ |
| DocType: Loyalty Point Entry,Redeem Against,በሱ ላይ ያስወግዱ |
| apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ባንክ እና ክፍያዎች |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ |
| ,Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ |
| apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ትዕምርተ የሚያደርሱ |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,የኢሜይል አስታዋሾች በኢሜይል እውቅያዎች ለሁሉም ወገኖች ይላካሉ |
| DocType: Project,Twice Daily,በየሳምንቱ በየቀኑ |
| DocType: Inpatient Record,A Negative,አሉታዊ |
| apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት. |
| DocType: Lead,From Customer,የደንበኛ ከ |
| apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ጊዜ ጥሪዎች |
| apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ምርት |
| DocType: Employee Tax Exemption Declaration,Declarations,መግለጫዎች |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ቡድኖች |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,የክፍያ ዕቅድ ያወጣሉ |
| DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ |
| DocType: Account,Expenses Included In Asset Valuation,ወጪዎች በ Asset Valuation ውስጥ ተካተዋል |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012) |
| DocType: Customs Tariff Number,Tariff Number,ታሪፍ ቁጥር |
| DocType: Work Order Item,Available Qty at WIP Warehouse,WIP መጋዘን ላይ ይገኛል ብዛት |
| apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,ፕሮጀክት |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},ተከታታይ አይ {0} መጋዘን የእርሱ ወገን አይደለም {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማስታወሻ: {0} ብዛት ወይም መጠን 0 ነው እንደ የመላኪያ-ደጋግሞ-ማስያዣ ንጥል ለ ስርዓት ይመልከቱ አይደለም |
| DocType: Notification Control,Quotation Message,ትዕምርተ መልዕክት |
| DocType: Issue,Opening Date,መክፈቻ ቀን |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,እባክዎን በሽተኛው መጀመሪያውን ያስቀምጡ |
| apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል. |
| DocType: Program Enrollment,Public Transport,የሕዝብ ማመላለሻ |
| DocType: Delivery Note,GST Vehicle Type,የ GST የተሽከርካሪ ዓይነት |
| DocType: Soil Texture,Silt Composition (%),የበቆሎ ቅንብር (%) |
| DocType: Journal Entry,Remark,አመለከተ |
| DocType: Healthcare Settings,Avoid Confirmation,ማረጋገጥ ያስወግዱ |
| DocType: Purchase Receipt Item,Rate and Amount,ደረጃ ይስጡ እና መጠን |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1} |
| apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ቅጠሎች እና የበዓል |
| DocType: Education Settings,Current Academic Term,የአሁኑ የትምህርት የሚቆይበት ጊዜ |
| DocType: Sales Order,Not Billed,የሚከፈል አይደለም |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን |
| DocType: Employee Grade,Default Leave Policy,ነባሪ መመሪያ ይተው |
| DocType: Shopify Settings,Shop URL,URL ይግዙ |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,አርፏል ወጪ ቫውቸር መጠን |
| ,Item Balance (Simple),ንጥል ሚዛን (ቀላል) |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች. |
| DocType: POS Profile,Write Off Account,መለያ ጠፍቷል ይጻፉ |
| DocType: Patient Appointment,Get prescribed procedures,የታዘዙ ሂደቶችን ያግኙ |
| DocType: Sales Invoice,Redemption Account,የድነት ሂሳብ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Amt ማስታወሻ ዴቢት |
| DocType: Purchase Invoice Item,Discount Amount,የቅናሽ መጠን |
| DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ |
| DocType: Item,Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ነባሪዎችን ማቀናበር አልተሳካም |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ጋር በተያያዘ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ደረሰኝ ያዘጋጁ |
| DocType: Shopping Cart Settings,Show Stock Quantity,የአክሲዮን ብዛት አሳይ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ንጥል 4 |
| DocType: Student Admission,Admission End Date,የመግቢያ መጨረሻ ቀን |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,ንዑስ-የኮንትራት |
| DocType: Journal Entry Account,Journal Entry Account,ጆርናል Entry መለያ |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,የተማሪ ቡድን |
| DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ" |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,የደንበኛ ይምረጡ |
| DocType: C-Form,I,እኔ |
| DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል |
| DocType: Production Plan Sales Order,Sales Order Date,የሽያጭ ትዕዛዝ ቀን |
| DocType: Sales Invoice Item,Delivered Qty,ደርሷል ብዛት |
| DocType: Assessment Plan,Assessment Plan,ግምገማ ዕቅድ |
| DocType: Travel Request,Fully Sponsored,ሙሉ በሙሉ የተደገፈ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል. |
| DocType: Stock Settings,Limit Percent,ገድብ መቶኛ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም |
| ,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ |
| DocType: Sample Collection,No. of print,የህትመት ብዛት |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,የልደት ቀን አስታዋሽ |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0} |
| DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም |
| DocType: Assessment Plan,Examiner,መርማሪ |
| DocType: Student,Siblings,እህትማማቾች |
| DocType: Journal Entry,Stock Entry,የክምችት የሚመዘገብ መረጃ |
| DocType: Payment Entry,Payment References,የክፍያ ማጣቀሻዎች |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","ለዕለቱ የቦታ ክፍተት መካከል ልዩነቶች ለምሳሌ ያለፈበት ጊዜ "ቀናት" እና የሂሳብ አከፋፈይ የጊዜ ቆጠራው 3 እንደሆነ, በየሦስት ቀናት ክፍያዎች ይወጣሉ" |
| DocType: Clinical Procedure Template,Allow Stock Consumption,የአክሲዮን ፍጆታ ይፍቀዱ |
| DocType: Asset,Insurance Details,ኢንሹራንስ ዝርዝሮች |
| DocType: Account,Payable,ትርፍ የሚያስገኝ |
| DocType: Share Balance,Share Type,ዓይነት አጋራ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,የሚያየን ክፍለ ጊዜዎች ያስገቡ |
| apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ተበዳሪዎች ({0}) |
| DocType: Pricing Rule,Margin,ህዳግ |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,አዲስ ደንበኞች |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,አጠቃላይ ትርፍ% |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና ሽያጭ ደረሰኝ {1} ተሰርዟል |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,በመገኛ ምንጭነት ያሉ እድሎች |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS የመልዕክት መለወጥ |
| DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን |
| DocType: Delivery Settings,Dispatch Notification Template,የመልዕክት ልውውጥ መለኪያ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም."" |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,የግምገማ ሪፖርት |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ሰራተኞችን ያግኙ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው |
| apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም |
| DocType: Lead,Address Desc,DESC አድራሻ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ፓርቲ የግዴታ ነው |
| DocType: Topic,Topic Name,ርዕስ ስም |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ. |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","አንድ ግብዓት ብቻ የሚያስፈልጋቸው ውጤቶች ነጠላ, የውጤት UOM እና መደበኛ እሴት <br> በተያያዙ የክወና ስሞች, የውጤት UOM እና መደበኛ እሴቶች መካከል በርካታ የግቤት መስኮችን የሚጠይቁ ውጤቶችን ያካትታል <br> በርካታ ውጤቶችን እና ተዛማጅ የውጤት መስኮቶችን ለፈተናዎች ለሙከራዎች መግለጫ. <br> የሌሎች የሙከራ ቅንብርቶች ቡድን የሙከራ ቅንብር ደንቦች በቡድን ተደራጅተዋል. <br> ምንም ውጤቶች የሌለባቸው ሙከራዎች ውጤቶች የሉም. እንዲሁም, የቤተ ሙከራ ሙከራ አልተፈጠረም. ምሳ. የቡድን ውጤቶች ንዑስ ሙከራዎች." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},የረድፍ # {0}: ማጣቀሻዎች ውስጥ ግቤት አባዛ {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው." |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,እንደ መመርመር |
| DocType: Company,Default Expense Claim Payable Account,የነቢቢ ወለድ ክፍያ ተፈፃሚ መለያ |
| DocType: Appointment Type,Default Duration,ነባሪ ጊዜ |
| DocType: BOM Explosion Item,Source Warehouse,ምንጭ መጋዘን |
| DocType: Installation Note,Installation Date,መጫን ቀን |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger አጋራ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2} |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል |
| DocType: Employee,Confirmation Date,ማረጋገጫ ቀን |
| DocType: Inpatient Occupancy,Check Out,ጨርሰህ ውጣ |
| DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Account,Accumulated Depreciation,ሲጠራቀሙ መቀነስ |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,ቋሚ ስም |
| DocType: Stock Entry,Customer or Supplier Details,የደንበኛ ወይም አቅራቢ ዝርዝሮች |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.- |
| DocType: Asset Value Adjustment,Current Asset Value,የአሁኑ የንብረት እሴት |
| DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks የኩባንያ መታወቂያ |
| DocType: Travel Request,Travel Funding,የጉዞ የገንዘብ ድጋፍ |
| DocType: Loan Application,Required by Date,ቀን በሚጠይቀው |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,አዝርዕቱ የሚያድግበት ሁሉም ቦታዎች ላይ አገናኝ |
| DocType: Lead,Lead Owner,በእርሳስ ባለቤት |
| DocType: Production Plan,Sales Orders Detail,የሽያጭ ትዕዛዞች ዝርዝር |
| DocType: Bin,Requested Quantity,ጠይቀዋል ብዛት |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-yYYYY.- |
| DocType: Patient,Marital Status,የጋብቻ ሁኔታ |
| DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ |
| DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን |
| DocType: Bank Account,IBAN,IBAN |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,የቀጣሪ መታወቂያ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት |
| apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,በርካታ ስሪቶች |
| DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ደርሷል |
| DocType: Subscription,Trial Period Start Date,የሙከራ ጊዜ የመጀመሪያ ቀን |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የዕቃው ብዛት {1} ዝቅተኛ ትዕዛዝ ብዛት {2} (ንጥል ፍቺ) ይልቅ ያነሰ ሊሆን አይችልም. |
| DocType: Certification Application,Certified,ተረጋግጧል |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,ዕለታዊ የጥናት ማጠቃለያ ቡድን አባል |
| DocType: Territory,Territory Targets,ግዛት ዒላማዎች |
| DocType: Soil Analysis,Ca/Mg,ካ / ኤም. |
| DocType: Delivery Note,Transporter Info,አጓጓዥ መረጃ |
| apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1} |
| DocType: Cheque Print Template,Starting position from top edge,ከላይ ጠርዝ እስከ ቦታ በመጀመር ላይ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,አጠቃላይ ትርፍ / ማጣት |
| ,Warehouse wise Item Balance Age and Value,የመጋዘን ጥበባዊ የጥሬ እቃ የዕድሜ እና ዋጋ |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ትዕዛዝ ንጥል አቅርቦት ይግዙ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,የኩባንያ ስም ኩባንያ ሊሆን አይችልም |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,የህትመት አብነቶች ለ ደብዳቤ ኃላፊዎች. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,የህትመት አብነቶች ለ የማዕረግ Proforma የደረሰኝ ምህበርን. |
| DocType: Program Enrollment,Walking,በእግር መሄድ |
| DocType: Student Guardian,Student Guardian,የተማሪ አሳዳጊ |
| DocType: Member,Member Name,የአባላት ስም |
| DocType: Stock Settings,Use Naming Series,ስም መስጠት ስሞችን ተጠቀም |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም |
| DocType: POS Profile,Update Stock,አዘምን Stock |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ. |
| DocType: Certification Application,Payment Details,የክፍያ ዝርዝሮች |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM ተመን |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ" |
| DocType: Asset,Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},ረድፍ {0}: ከግዜው ላይ {1} |
| apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው |
| apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} ቁጥር {1} አስቀድሞ በመለያ ውስጥ ጥቅም ላይ ውሏል {2} |
| apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","አይነት ኢሜይል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ ግንኙነት መዝገብ" |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,የአቅራቢን መመዘኛ ካርድ እጣ ፈንታ |
| DocType: Manufacturer,Manufacturers used in Items,ንጥሎች ውስጥ ጥቅም ላይ አምራቾች |
| apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,ኩባንያ ውስጥ ዙር ጠፍቷል ወጪ ማዕከል መጥቀስ እባክዎ |
| DocType: Purchase Invoice,Terms,ውል |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ቀኖች ይምረጡ |
| DocType: Academic Term,Term Name,የሚለው ቃል ስም |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ብድር ({0}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ... |
| apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,የስር ሥፍራ ማረም አይችሉም. |
| DocType: Buying Settings,Purchase Order Required,ትዕዛዝ ያስፈልጋል ግዢ |
| apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ሰዓት ቆጣሪ |
| ,Item-wise Sales History,ንጥል-ጥበብ የሽያጭ ታሪክ |
| DocType: Expense Claim,Total Sanctioned Amount,ጠቅላላ ማዕቀብ መጠን |
| ,Purchase Analytics,የግዢ ትንታኔ |
| DocType: Sales Invoice Item,Delivery Note Item,የመላኪያ ማስታወሻ ንጥል |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል |
| DocType: Asset Maintenance Log,Task,ተግባር |
| DocType: Purchase Taxes and Charges,Reference Row #,ማጣቀሻ ረድፍ # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም. |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው." |
| DocType: Asset Settings,Number of Days in Fiscal Year,በፋሲካው ዓመት ውስጥ የቀናት ቁጥር |
| ,Stock Ledger,የክምችት የሒሳብ መዝገብ |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ፍጥነት: {0} |
| DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ |
| DocType: Amazon MWS Settings,MWS Credentials,MWS ምስክርነቶች |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት |
| DocType: Homepage,"URL for ""All Products""","ሁሉም ምርቶች» ለ ዩ አር ኤል |
| DocType: Leave Application,Leave Balance Before Application,ማመልከቻ በፊት ሒሳብ ይነሱ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,ኤስ ኤም ኤስ ላክ |
| DocType: Supplier Scorecard Criteria,Max Score,ከፍተኛ ውጤት |
| DocType: Cheque Print Template,Width of amount in word,ቃል ውስጥ መጠን ስፋት |
| DocType: Company,Default Letter Head,ደብዳቤ ኃላፊ ነባሪ |
| DocType: Purchase Order,Get Items from Open Material Requests,ክፈት ቁሳዊ ጥያቄዎች ከ ንጥሎች ያግኙ |
| DocType: Hotel Room Amenity,Billable,ሊጠየቅባቸው |
| DocType: Lab Test Template,Standard Selling Rate,መደበኛ ሽያጭ ተመን |
| DocType: Account,Rate at which this tax is applied,ይህ ግብር ተግባራዊ ሲሆን በ ተመን |
| DocType: Cash Flow Mapper,Section Name,የክፍል ስም |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,አስይዝ ብዛት |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: ከቫይረሱ በኋላ የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች |
| DocType: Company,Stock Adjustment Account,የአክሲዮን የማስተካከያ መለያ |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ሰረዘ |
| DocType: Healthcare Service Unit,Allow Overlap,መደራረብ ይፍቀዱ |
| DocType: Timesheet Detail,Operation ID,ኦፕሬሽን መታወቂያ |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","የስርዓት የተጠቃሚ (መግቢያ) መታወቂያ. ከተዋቀረ ከሆነ, ለሁሉም የሰው ሃይል ቅጾች ነባሪ ይሆናል." |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ከ {1} |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተማሪው ላይ {1} ላይ አስቀድሞ አለ |
| DocType: Task,depends_on,እንደ ሁኔታው |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ |
| DocType: POS Profile,Display Items In Stock,እቃዎችን በእቃ ውስጥ አሳይ |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች |
| DocType: Payment Order,Payment Order Reference,የክፍያ ትዕዛዝ ማጣቀሻ |
| DocType: Water Analysis,Appearance,መልክ |
| DocType: HR Settings,Leave Status Notification Template,የአቋም መግለጫ ቅጽ ላይ ይተው |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,አማካ. የዋጋ ዝርዝር ደረጃን መግዛት |
| DocType: Sales Order Item,Supplier delivers to Customer,አቅራቢው የደንበኛ ወደ ያድነዋል |
| apps/erpnext/erpnext/config/non_profit.py +23,Member information.,የአባላት መረጃ. |
| DocType: Identification Document Type,Identification Document Type,የመታወቂያ ሰነድ ዓይነት |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,የንብረት ጥገና |
| ,Sales Payment Summary,የሽያጭ ክፍያ አጭር መግለጫ |
| DocType: Restaurant,Restaurant,ምግብ ቤት |
| DocType: Woocommerce Settings,API consumer key,የኤ ፒ አይ ተጠቃሚ ቁልፍ |
| apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ |
| DocType: Tax Withholding Category,Account Details,የመለያ ዝርዝሮች |
| DocType: Crop,Materials Required,አስፈላጊ ነገሮች |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,ምንም ተማሪዎች አልተገኙም |
| DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,ወርሃዊ HRA ነፃ መሆን |
| DocType: Clinical Procedure,Medical Department,የሕክምና መምሪያ |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,የአምራች ነጥብ መሥፈርት የማጣሪያ መስፈርት |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,የደረሰኝ መለጠፍ ቀን |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ይሽጡ |
| DocType: Purchase Invoice,Rounded Total,የከበበ ጠቅላላ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም |
| DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅጽዎን ያጥፉ |
| DocType: Delivery Note,Distance (in km),ርቀት (በኬሜ) |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ |
| DocType: Program Enrollment,School House,ትምህርት ቤት |
| DocType: Serial No,Out of AMC,AMC ውጪ |
| DocType: Opportunity,Opportunity Amount,እድል ብዛት |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም |
| DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ" |
| DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ |
| DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ |
| apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው. |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ምንም ተማሪዎች ውስጥ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት |
| apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ወደ ተጠቃሚዎች ሂድ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; + |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0} |
| apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ |
| DocType: Training Event,Seminar,ሴሚናሩ |
| DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም ምዝገባ ክፍያ |
| DocType: Item,Supplier Items,አቅራቢው ንጥሎች |
| DocType: Material Request,MAT-MR-.YYYY.-,ት እሚል-ያሲ-ያዮያን.- |
| DocType: Opportunity,Opportunity Type,አጋጣሚ አይነት |
| DocType: Asset Movement,To Employee,ተቀጣሪ |
| DocType: Employee Transfer,New Company,አዲስ ኩባንያ |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ግብይቶች ብቻ ኩባንያ ፈጣሪ ሊሰረዙ ይችላሉ |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,አጠቃላይ የሒሳብ መዝገብ ግቤቶች የተሳሳተ ቁጥር አልተገኘም. የ ግብይት የተሳሳተ መለያ የተመረጡ ሊሆን ይችላል. |
| DocType: Employee,Prefered Contact Email,Prefered የእውቂያ ኢሜይል |
| DocType: Cheque Print Template,Cheque Width,ቼክ ስፋት |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,የግዢ Rate ወይም ግምቱ ተመን ላይ ንጥል ለ ሽያጭ ዋጋ Validate |
| DocType: Fee Schedule,Fee Schedule,ክፍያ ፕሮግራም |
| DocType: Company,Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር |
| apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ለቡድን ያልሆኑ ወደ መለወጥ አይችልም. የልጅ ተግባራት ይገኛሉ. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም. |
| ,Stock Ageing,የክምችት ጥበቃና |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ" |
| apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1} |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሬ) |
| apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ባች: |
| DocType: Volunteer,Afternoon,ከሰአት |
| DocType: Loyalty Program,Loyalty Program Help,የታማኝነት ፕሮግራም እገዛ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ክፍት እንደ አዘጋጅ |
| DocType: Cheque Print Template,Scanned Cheque,የተቃኘው ቼክ |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,በማስገባት ላይ ግብይቶች ላይ እውቂያዎች ራስ-ሰር ኢሜይሎች ይላኩ. |
| DocType: Timesheet,Total Billable Amount,ጠቅላላ የሚከፈልበት መጠን |
| DocType: Customer,Credit Limit and Payment Terms,የክፍያ ገደብ እና የክፍያ ውሎች |
| DocType: Loyalty Program,Collection Rules,የስብስብ መመሪያ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ንጥል 3 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,ትዕዛዝ ግቤት |
| DocType: Purchase Order,Customer Contact Email,የደንበኛ የዕውቂያ ኢሜይል |
| DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ |
| DocType: Chapter,Chapter Members,የምዕራፍ ክፍሎች |
| DocType: Sales Team,Contribution (%),መዋጮ (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም |
| apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ፕሮጀክት {0} አስቀድሞም ይገኛል |
| DocType: Clinical Procedure,Nursing User,የነርሶች ተጠቃሚ |
| DocType: Employee Benefit Application,Payroll Period,የደመወዝ ክፍያ ግዜ |
| DocType: Plant Analysis,Plant Analysis Criterias,የአትክልት ትንታኔ መስፈርቶች |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} የቡድን {1} አይደለም |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ሃላፊነቶች |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል. |
| DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ |
| DocType: Account,Capital Work in Progress,ካፒታል በሂደት ላይ |
| DocType: Accounts Settings,Allow Stale Exchange Rates,የተለመዱ ትውልዶች ፍቀድ |
| DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ |
| apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ተጠቃሚዎችን ያክሉ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,ምንም የቤተ ሙከራ ሙከራ አልተፈጠረም |
| DocType: POS Item Group,Item Group,ንጥል ቡድን |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,የተማሪ ቡድን: |
| DocType: Depreciation Schedule,Finance Book Id,የገንዘብ የመጽሐፍ መጽሐፍ መታወቂያ |
| DocType: Item,Safety Stock,የደህንነት Stock |
| DocType: Healthcare Settings,Healthcare Settings,የጤና እንክብካቤ ቅንብሮች |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,ጠቅላላ ድጐማዎችን |
| apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም. |
| DocType: Stock Reconciliation Item,Before reconciliation,እርቅ በፊት |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ወደ {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል |
| DocType: Sales Order,Partly Billed,በከፊል የሚከፈል |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ኤችኤስኤን |
| apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ተለዋጮችን ይፍጠሩ |
| DocType: Item,Default BOM,ነባሪ BOM |
| DocType: Project,Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል) |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ዴቢት ማስታወሻ መጠን |
| DocType: Project Update,Not Updated,አልተዘመነም |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ" |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም |
| apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt |
| DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች |
| DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ |
| DocType: Job Offer,Job Offer Terms,የሥራ አቅርቦቶች |
| DocType: Sales Invoice,Include Payment (POS),የክፍያ አካትት (POS) |
| DocType: Shopify Settings,eg: frappe.myshopify.com,ምሳሌ: frappe.myshopify.com |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ዴቢት ጠቅላላ ምንጭ ጋር እኩል መሆን አለባቸው. ልዩነቱ ነው {0} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,አውቶሞቲቭ |
| DocType: Vehicle,Insurance Company,ኢንሹራንስ ኩባንያ |
| DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረት መለያ |
| DocType: Salary Structure Assignment,Variable,ተለዋጭ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ |
| DocType: Chapter,Members,አባላት |
| DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ |
| DocType: Item,Hub Warehouse,የመጋዘን ማከማቻ መጋዘን |
| DocType: Cashier Closing,From Time,ሰዓት ጀምሮ |
| DocType: Hotel Settings,Hotel Settings,የሆቴል ቅንጅቶች |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ለሽያጭ የቀረበ እቃ: |
| DocType: Notification Control,Custom Message,ብጁ መልዕክት |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,የኢንቨስትመንት ባንኪንግ |
| DocType: Purchase Invoice,input,ግቤት |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው |
| DocType: Loyalty Program,Multiple Tier Program,በርካታ የቴስት ፕሮግራም |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,የተማሪ አድራሻ |
| DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች |
| DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል |
| DocType: GoCardless Mandate,Mandate,ኃላፊ |
| DocType: POS Profile,POS Profile Name,POS የመገለጫ ስም |
| DocType: Hotel Room Reservation,Booked,ተይዟል |
| DocType: Detected Disease,Tasks Created,ተግባሮች ተፈጥረዋል |
| DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,እሥረኛ |
| DocType: Delivery Stop,Address Name,አድራሻ ስም |
| DocType: Stock Entry,From BOM,BOM ከ |
| DocType: Assessment Code,Assessment Code,ግምገማ ኮድ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,መሠረታዊ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} በበረዶ በፊት የአክሲዮን ዝውውሮች |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው |
| DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት |
| DocType: Subscription,Plans,እቅዶች |
| DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር |
| DocType: Account,Bank,ባንክ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,የአየር መንገድ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,እትም ይዘት |
| apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ |
| DocType: Material Request Item,For Warehouse,መጋዘን ለ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል |
| DocType: Employee,Offer Date,ቅናሽ ቀን |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ጥቅሶች |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም. |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,እርዳታ ስጥ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል. |
| DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም |
| DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ |
| DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች |
| DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች |
| DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት |
| DocType: Asset,Finance Books,የገንዘብ ሰነዶች |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች |
| apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ |
| DocType: Purchase Invoice,Items,ንጥሎች |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም. |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል. |
| DocType: Fiscal Year,Year Name,ዓመት ስም |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ. |
| apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC ማጣቀሻ |
| DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል |
| DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም |
| apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ጥቅሶች ጠይቅ |
| DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን |
| DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች |
| DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች |
| DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ |
| DocType: Student Language,Student Language,የተማሪ ቋንቋ |
| apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች |
| DocType: Cash Flow Mapping,Is Working Capital,ጉዲፈቻ ካፒታል ነው |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ትዕዛዝ / quot% |
| apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,ታካሚን ታሳቢዎችን ይመዝግቡ |
| DocType: Fee Schedule,Institution,ተቋም |
| DocType: Asset,Partially Depreciated,በከፊል የቀነሰበት |
| DocType: Issue,Opening Time,የመክፈቻ ሰዓት |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} » |
| DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት |
| DocType: Contract,Unfulfilled,አልተፈጸሙም |
| DocType: Delivery Note Item,From Warehouse,መጋዘን ከ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት |
| DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ |
| DocType: Sales Stage,Stage Name,የመድረክ ስም |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.- |
| DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,ወደ ዋናው መርከብ |
| DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,የናሙና ማቆየትን (Stock Retaint) የማስመዝገቢያ ሁኔታን ያዘጋጁ |
| DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,ድርድር / ክለሳ |
| DocType: Leave Encashment,Encashment Amount,የክፍያ መጠን |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,የውጤት ካርዶች |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ጊዜያቸው ያልደረሱ ብዛት |
| DocType: Employee,This will restrict user access to other employee records,ይሄ ሌሎች የሰራተኞች መዝገቦች የተጠቃሚ መዳረሻን ይገድባል |
| DocType: Tax Rule,Shipping City,የመርከብ ከተማ |
| DocType: Delivery Note,Ship,መርከብ |
| DocType: Staffing Plan Detail,Current Openings,ወቅታዊ ክፍት ቦታዎች |
| DocType: Notification Control,Customize the Notification,የ ማሳወቂያ አብጅ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ክወናዎች ከ የገንዘብ ፍሰት |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,የ CGST ሂሳብ |
| DocType: Purchase Invoice,Shipping Rule,መላኪያ ደንብ |
| DocType: Patient Relation,Spouse,የትዳር ጓደኛ |
| DocType: Lab Test Groups,Add Test,ሙከራ አክል |
| DocType: Manufacturer,Limited to 12 characters,12 ቁምፊዎች የተገደበ |
| DocType: Journal Entry,Print Heading,አትም HEADING |
| apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,የማጓጓዣ የጉብኝት አገልግሎት ለደንበኞች. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'የመጨረሻ ትዕዛዝ ጀምሮ ዘመን' ዜሮ ይበልጣል ወይም እኩል መሆን አለበት |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,ከፍተኛ የተፈቀደ እሴት |
| DocType: Journal Entry Account,Employee Advance,Employee Advance |
| DocType: Payroll Entry,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ |
| DocType: Lab Test Template,Sensitivity,ትብነት |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ጥሬ ሐሳብ |
| DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,እጽዋት እና መሳሪያዎች |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን |
| DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ |
| DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. |
| apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ |
| DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ |
| DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት |
| DocType: Travel Itinerary,Flight,በረራ |
| DocType: Leave Control Panel,Carry Forward,አስተላልፍ መሸከም |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም |
| DocType: Budget,Applicable on booking actual expenses,በቢዝነስ ላይ ለትክክለኛ ወጪዎች የሚውል |
| DocType: Department,Days for which Holidays are blocked for this department.,ቀኖች ስለ በዓላት በዚህ ክፍል ታግደዋል. |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext ውህዶች |
| DocType: Crop Cycle,Detected Disease,በሽታ ተገኝቷል |
| ,Produced,ፕሮዲዩስ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,የምላሽ መጀመሪያ ቀን ከክፍያ ቀን በፊት ሊሆን አይችልም. |
| DocType: Item,Item Code for Suppliers,አቅራቢዎች ለ ንጥል ኮድ |
| DocType: Issue,Raised By (Email),በ አስነስቷል (ኢሜይል) |
| DocType: Training Event,Trainer Name,አሰልጣኝ ስም |
| DocType: Mode of Payment,General,ጠቅላላ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን |
| ,TDS Payable Monthly,TDS የሚከፈል ወርሃዊ |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0} |
| apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች |
| DocType: Journal Entry,Bank Entry,ባንክ የሚመዘገብ መረጃ |
| DocType: Authorization Rule,Applicable To (Designation),የሚመለከታቸው ለማድረግ (ምደባ) |
| ,Profitability Analysis,ትርፋማ ትንታኔ |
| DocType: Fees,Student Email,የተማሪ ኢሜይል |
| DocType: Supplier,Prevent POs,POs ይከላከሉ |
| DocType: Patient,"Allergies, Medical and Surgical History","አለርጂዎች, የህክምና እና የቀዶ ጥገና ታሪክ" |
| apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ወደ ግዢው ቅርጫት ጨምር |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ቡድን በ |
| DocType: Guardian,Interests,ፍላጎቶች |
| apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም |
| DocType: Exchange Rate Revaluation,Get Entries,ግቤቶችን ያግኙ |
| DocType: Production Plan,Get Material Request,የቁስ ጥያቄ ያግኙ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,የፖስታ ወጪዎች |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,የሽያጭ ማጠቃለያ |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ጠቅላላ (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,መዝናኛ እና መዝናኛዎች |
| ,Item Variant Details,የንጥል ልዩ ዝርዝሮች |
| DocType: Quality Inspection,Item Serial No,ንጥል ተከታታይ ምንም |
| DocType: Payment Request,Is a Subscription,የደንበኝነት ምዝገባ ነው |
| apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,የሰራተኛ መዛግብት ፍጠር |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ጠቅላላ አቅርብ |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.- |
| apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,አካውንቲንግ መግለጫ |
| DocType: Drug Prescription,Hour,ሰአት |
| DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት |
| DocType: Lead,Lead Type,በእርሳስ አይነት |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ |
| DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0} |
| DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት |
| DocType: Leave Allocation,Leave Period,ጊዜውን ይተው |
| DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት |
| DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ያልታወቀ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም |
| DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች |
| DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ |
| DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር |
| DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM |
| ,Point of Sale,የሽያጭ ነጥብ |
| DocType: Payment Entry,Received Amount,የተቀበልከው መጠን |
| DocType: Patient,Widow,መበለት |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN ኢሜይል ላይ የተላከ |
| DocType: Program Enrollment,Pick/Drop by Guardian,አሳዳጊ በ / ጣል ይምረጡ |
| DocType: Bank Account,SWIFT number,SWIFT ቁጥር |
| DocType: Payment Entry,Party Name,የፓርቲ ስም |
| DocType: Employee Benefit Application,Benefits Applied,ጥቅሞች ተግባራዊ ይሆናሉ |
| DocType: Crop,Planting UOM,UOM መትከል |
| DocType: Account,Tax,ግብር |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ምልክት ተደርጎበታል አይደለም |
| DocType: Contract,Signed,ተፈርሟል |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,የክፍያ መጠየቂያ አጭር ማጠቃለያ |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-yYYYY.- |
| DocType: Education Settings,Education Manager,የትምህርት ሥራ አስኪያጅ |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,በመስክ ውስጥ በእያንዳንዱ ተክል ውስጥ ዝቅተኛ እድገትን ማሳየት ያስፈልጋል |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",በስብስብ ንጥል {0} የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም; ይልቁንስ ስቶክ የገባበት ይጠቀሙ |
| DocType: Quality Inspection,Report Date,ሪፖርት ቀን |
| DocType: Student,Middle Name,የአባት ስም |
| DocType: BOM,Routing,የመሄጃ መንገድ |
| DocType: Serial No,Asset Details,የንብረት ዝርዝሮች |
| DocType: Bank Statement Transaction Payment Item,Invoices,ደረሰኞች |
| DocType: Water Analysis,Type of Sample,የናሙና ዓይነት |
| DocType: Batch,Source Document Name,ምንጭ ሰነድ ስም |
| DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ ዕቃዎችን ያግኙ |
| DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል. |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ |
| DocType: Lab Test,Test Name,የሙከራ ስም |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒክ አሠራር የንጥል መያዣ |
| apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ግራም |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,የደንበኝነት ምዝገባዎች |
| DocType: Supplier Scorecard,Per Month,በ ወር |
| DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት. |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,በፋይስቲክስ አመት ላይ የተመሰረተ የተጣራ ትርፍ ቅደም ተከተል ያስሉ |
| apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ. |
| DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው. |
| DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0} |
| DocType: BOM,Website Description,የድር ጣቢያ መግለጫ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}" |
| DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን |
| DocType: Asset,Receipt,ደረሰኝ |
| ,Sales Register,የሽያጭ መመዝገቢያ |
| DocType: Daily Work Summary Group,Send Emails At,ላይ ኢሜይሎች ላክ |
| DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም. |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,የቅፅ እይታ |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,የወጪ ፍቃድ አስገዳጅ በክፍያ ጥያቄ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ገንዘብ / የጠፋ ሂሳብን ያዘጋጁ {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው. |
| DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም |
| apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ገና ምንም ደንበኞች! |
| DocType: Healthcare Service Unit,Healthcare Service Unit,የጤና አገልግሎት አገልግሎት ክፍል |
| apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ |
| DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ |
| DocType: Healthcare Practitioner,Phone (R),ስልክ (አር) |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል |
| DocType: Item,Attributes,ባህሪያት |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,አብነት አንቃ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን |
| DocType: Salary Component,Is Payable,መክፈል አለበት |
| DocType: Inpatient Record,B Negative,ቢ አሉታዊ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሁኔታን ለመሰረዝ ወይም ለመጠናቀቅ የተሞላ መሆን አለበት |
| DocType: Amazon MWS Settings,US,አሜሪካ |
| DocType: Holiday List,Add Weekly Holidays,ሳምንታዊ በዓላትን አክል |
| DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች |
| DocType: Hotel Room,Hotel Room,የሆቴል ክፍል |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1} |
| DocType: Leave Type,Rounding,መደርደር |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል." |
| DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች |
| DocType: C-Form,C-Form,ሲ-ቅጽ |
| DocType: Agriculture Task,Start Day,ቀን ጀምር |
| DocType: Vehicle,Chassis No,ለጥንካሬ ምንም |
| DocType: Payment Request,Initiated,A ነሳሽነት |
| DocType: Production Plan Item,Planned Start Date,የታቀደ መጀመሪያ ቀን |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,እባክዎን BOM ይምረጡ |
| DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል |
| DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን |
| apps/erpnext/erpnext/hooks.py +157,Certification,የዕውቅና ማረጋገጫ |
| DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች |
| DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት |
| DocType: Project Task,View Timesheet,የጊዜ ሠንጠረዥ ይመልከቱ |
| DocType: Amazon MWS Settings,ES,ES |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,የጆርናል ምዝገባን ይስሩ |
| DocType: Leave Allocation,New Leaves Allocated,አዲስ ቅጠሎች የተመደበ |
| apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ፕሮጀክት-ጥበብ ውሂብ ትዕምርተ አይገኝም |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,መጨረሻ ላይ |
| DocType: Project,Expected End Date,የሚጠበቀው መጨረሻ ቀን |
| DocType: Budget Account,Budget Amount,የበጀት መጠን |
| DocType: Donor,Donor Name,ለጋሽ ስም |
| DocType: Journal Entry,Inter Company Journal Entry Reference,ኢንተርሜል ካምፓኒ የመለያ መግቢያ ማጣቀሻ |
| DocType: Appraisal Template,Appraisal Template Title,ግምገማ አብነት ርዕስ |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ንግድ |
| DocType: Patient,Alcohol Current Use,የአልኮል መጠጥ አጠቃቀም |
| DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,የቤት ኪራይ ክፍያ የክፍያ መጠን |
| DocType: Student Admission Program,Student Admission Program,የተማሪ መግቢያ ፕሮግራም |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,የግብር ነጻነት ምድብ |
| DocType: Payment Entry,Account Paid To,መለያ ወደ የሚከፈልበት |
| DocType: Subscription Settings,Grace Period,ያለመቀጫ ክፍያ የሚከፈልበት ጊዜ |
| DocType: Item Alternative,Alternative Item Name,ተለዋጭ እቃ ስም |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,የድር ጣቢያ ዝርዝር |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች. |
| DocType: Email Digest,Open Quotations,ክፍት ጥቅሶችን |
| DocType: Expense Claim,More Details,ተጨማሪ ዝርዝሮች |
| DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ብዛት ውጪ |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,ተከታታይ ግዴታ ነው |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,የፋይናንስ አገልግሎቶች |
| DocType: Student Sibling,Student ID,የተማሪ መታወቂያ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,መጠኑ ከዜሮ መብለጥ አለበት |
| apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች |
| DocType: Opening Invoice Creation Tool,Sales,የሽያጭ |
| DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን |
| DocType: Training Event,Exam,ፈተና |
| apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,የገበያ ስህተት |
| DocType: Complaint,Complaint,ቅሬታ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} |
| DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ |
| apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች |
| DocType: Healthcare Service Unit,Vacant,ተከራይ |
| DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም |
| DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR |
| DocType: Project Update,Problematic/Stuck,ችግር / ያልተቆራረጠ |
| DocType: Tax Rule,Billing State,አከፋፈል መንግስት |
| DocType: Share Transfer,Transfer,ያስተላልፉ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ |
| DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው |
| apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም |
| DocType: Employee Benefit Claim,Benefit Type and Amount,የዋስትና አይነት እና መጠን |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም. |
| DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ |
| DocType: Naming Series,Setup Series,ማዋቀር ተከታታይ |
| DocType: Payment Reconciliation,To Invoice Date,ቀን ደረሰኝ |
| DocType: Bank Account,Contact HTML,የእውቂያ ኤችቲኤምኤል |
| DocType: Support Settings,Support Portal,የድጋፍ መግቢያ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,የምዝገባ ክፍያ ዜሮ ሊሆን አይችልም |
| DocType: Disease,Treatment Period,የሕክምና ጊዜ |
| DocType: Travel Itinerary,Travel Itinerary,የጉዞ አቅጣጫን |
| apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ውጤት ተረክቧል |
| apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶቹ በሚቀርቡ ዕቃዎች ውስጥ ለ <{0} ንጥል ነገር የተያዘው የሱፐርማርኬት ግዴታ ነው |
| ,Inactive Customers,ያልነቁ ደንበኞች |
| DocType: Student Admission Program,Maximum Age,ከፍተኛው ዕድሜ |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ. |
| DocType: Landed Cost Voucher,Purchase Receipts,የግዢ ደረሰኞች |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው? |
| DocType: Stock Entry,Delivery Note No,የመላኪያ ማስታወሻ የለም |
| DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ችርቻሮ |
| DocType: Student Attendance,Absent,ብርቅ |
| DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር |
| DocType: Employee Promotion,Promotion Date,የማስተዋወቂያ ቀን |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,የምርት ጥቅል |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1} |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,አዲስ አካባቢ |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ግብር እና ክፍያዎች አብነት ይግዙ |
| DocType: Subscription,Current Invoice Start Date,የአሁኑ ደረሰኝ የመጀመሪያ ቀን |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: የዴቢት ወይም የክሬዲት መጠን ወይ ያስፈልጋል {2} |
| DocType: GL Entry,Remarks,አስተያየት |
| DocType: Hotel Room Amenity,Hotel Room Amenity,የሆቴል ክፍል ውበት |
| DocType: Budget,Action if Annual Budget Exceeded on MR,ዓመታዊ በጀት በአማካይ ከታለ |
| DocType: Payment Entry,Account Paid From,መለያ ከ የሚከፈልበት |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,ጥሬ ሐሳብ ያለው ንጥል ኮድ |
| DocType: Task,Parent Task,የወላጅ ተግባር |
| DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠፍቷል ይጻፉ |
| apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ሊድ አድርግ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,አትም የጽህፈት |
| DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ." |
| DocType: Fiscal Year,Auto Created,በራሱ የተፈጠረ |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ |
| DocType: Item Default,Item Default,የንጥል ነባሪ |
| DocType: Chapter Member,Leave Reason,ምክንያትን ተው |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ደረሰኝ {0} ከአሁን በኋላ የለም |
| DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ |
| DocType: Volunteer,Availability,መገኘት |
| apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ |
| apps/erpnext/erpnext/config/hr.py +248,Training,ልምምድ |
| DocType: Project,Time to send,ለመላክ ሰዓት |
| DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,የድንበር መጋዘን አዘጋጅ ለ {0} |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ |
| DocType: Lab Prescription,Test Code,የሙከራ ኮድ |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ያቆመበት እስከ {1} |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች |
| DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.- |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ከላይ |
| DocType: Support Search Source,Link Options,የአገናኝ አማራጮች |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ጠቅላላ መጠን {0} |
| apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,መጥቀስ መደበኛ ያልሆኑ ተከፋይ ሂሳብ ከሆነ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups','ሁሉም ግምገማ ቡድኖች' ይልቅ ሌላ ግምገማ ቡድን ይምረጡ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወለድ ማዕከሉን ለአንድ ንጥል {1} ያስፈልጋል |
| DocType: Training Event Employee,Optional,አማራጭ |
| DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ |
| DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና |
| apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል. |
| DocType: Amazon MWS Settings,Region,ክልል |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም |
| DocType: Holiday List,Weekly Off,ሳምንታዊ አጥፋ |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,የተገናኙን ትንታኔ ዳግም ለመጫን |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","ለምሳሌ በ 2012, 2012-13 ለ" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),ፕሮቪዥናል ትርፍ / ኪሣራ (ምንጭ) |
| DocType: Sales Invoice,Return Against Sales Invoice,ላይ የሽያጭ ደረሰኝ ይመለሱ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ንጥል 5 |
| DocType: Serial No,Creation Time,የፍጥረት ሰዓት |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ጠቅላላ ገቢ |
| DocType: Patient,Other Risk Factors,ሌሎች አደጋዎች |
| DocType: Sales Invoice,Product Bundle Help,የምርት ጥቅል እገዛ |
| ,Monthly Attendance Sheet,ወርሃዊ ክትትል ሉህ |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,ምንም መዝገብ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ |
| apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2} |
| DocType: Vehicle,Policy No,መመሪያ የለም |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ |
| DocType: Asset,Straight Line,ቀጥተኛ መስመር |
| DocType: Project User,Project User,የፕሮጀክት ተጠቃሚ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ሰነጠቀ |
| DocType: Employee Transfer,Re-allocate Leaves,ቅጠሎችን እንደገና ምደባ |
| DocType: GL Entry,Is Advance,የቅድሚያ ነው |
| apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,የሰራተኛ ዑደት |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው |
| apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ 'Subcontracted ነው' ያስገቡ |
| DocType: Item,Default Purchase Unit of Measure,የመለኪያ ግዢ መለኪያ ክፍል |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,የመጨረሻው ኮሙኒኬሽን ቀን |
| DocType: Clinical Procedure Item,Clinical Procedure Item,የክሊኒካዊ ሂደት እሴት |
| DocType: Sales Team,Contact No.,የእውቂያ ቁጥር |
| DocType: Bank Reconciliation,Payment Entries,የክፍያ ግቤቶች |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,የዩ አር ኤል መዳረሻ ወይም የዩቲዩብ መሸጥ ይጎድላል |
| DocType: Location,Latitude,ኬክሮስ |
| DocType: Work Order,Scrap Warehouse,ቁራጭ መጋዘን |
| DocType: Work Order,Check if material transfer entry is not required,ቁሳዊ ማስተላለፍ ግቤት አያስፈልግም ከሆነ ያረጋግጡ |
| DocType: Program Enrollment Tool,Get Students From,ከ ተማሪዎች ያግኙ |
| apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም |
| apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች |
| DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ |
| DocType: POS Profile,Offline POS Section,ከመስመር ውጭ POS ክፍል |
| DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር |
| apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,መግለጫዎች |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),ጠቅላላ (ምንጭ) |
| DocType: Repayment Schedule,Payment Date,የክፍያ ቀን |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,አዲስ የጅምላ ብዛት |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,አልባሳት እና ማሟያዎች |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,የተመጣጠነ የውጤት ተግባርን መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ. |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,የግዢ ትዕዛዞች በወቅቱ ተቀባይነት የላቸውም |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ትዕዛዝ ቁጥር |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,የምርት ዝርዝር አናት ላይ ያሳያል የ HTML / ሰንደቅ. |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,መላኪያ መጠን ለማስላት ሁኔታ ግለፅ |
| DocType: Program Enrollment,Institute's Bus,የኢንስቲቱ አውቶቡስ |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ሚና Frozen መለያዎች & አርትዕ Frozen ግቤቶችን አዘጋጅ የሚፈቀድለት |
| DocType: Supplier Scorecard Scoring Variable,Path,ዱካ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ይህ ልጅ መገናኛ ነጥቦች አሉት እንደ የመቁጠር ወደ ወጪ ማዕከል መለወጥ አይቻልም |
| DocType: Production Plan,Total Planned Qty,የታቀደ አጠቃላይ ቅደም ተከተል |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,በመክፈት ላይ እሴት |
| DocType: Salary Component,Formula,ፎርሙላ |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,ተከታታይ # |
| DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት |
| apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,የሽያጭ መለያ |
| DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,የሽያጭ ላይ ኮሚሽን |
| DocType: Job Offer Term,Value / Description,እሴት / መግለጫ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}" |
| DocType: Tax Rule,Billing Country,አከፋፈል አገር |
| DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን |
| DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ |
| apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}. |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,ደረሰኝ በተናጥል እንደ ዕቃ መግዣ |
| DocType: Budget,Control Action,መቆጣጠሪያ እርምጃ |
| DocType: Asset Maintenance Task,Assign To Name,ወደ ስም ሰይም |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,መዝናኛ ወጪ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,የቁስ ጥያቄ አድርግ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0} |
| DocType: Asset Finance Book,Written Down Value,የጽሑፍ እሴት ዋጋ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ |
| DocType: Clinical Procedure,Age,ዕድሜ |
| DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን |
| DocType: Cash Flow Mapping,Select Maximum Of 1,ከፍተኛው 1 ይምረጡ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ንጥል የተጠቀሰው ልክ ያልሆነ ብዛት {0}. ብዛት 0 የበለጠ መሆን አለበት. |
| DocType: Company,Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i) |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም |
| DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,የህግ ወጪዎች |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ |
| apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,ክፍት ሽያጭ እና የግዢ ደረሰኞችን ይክፈቱ |
| DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት |
| DocType: Timesheet,% Amount Billed,% መጠን የሚከፈል |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,የስልክ ወጪ |
| DocType: Sales Partner,Logo,አርማ |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ሳያስቀምጡ በፊት ተከታታይ ለመምረጥ ተጠቃሚው ለማስገደድ የሚፈልጉ ከሆነ ይህን ምልክት ያድርጉ. ይህን ለማረጋገጥ ከሆነ ምንም ነባሪ ይሆናል. |
| apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},ተከታታይ ምንም ጋር ምንም ንጥል {0} |
| DocType: Email Digest,Open Notifications,ክፍት ማሳወቂያዎች |
| DocType: Payment Entry,Difference Amount (Company Currency),ልዩነት መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,ቀጥተኛ ወጪዎች |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,አዲስ ደንበኛ ገቢ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,የጉዞ ወጪ |
| DocType: Maintenance Visit,Breakdown,መሰባበር |
| DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን |
| DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን |
| apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም |
| DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ |
| DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ |
| DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል. |
| DocType: Supplier,SUP-.YYYY.-,SUP-YYYYY.- |
| DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ቀን ላይ እንደ |
| DocType: Additional Salary,HR,HR |
| DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን |
| DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,የሥራ ልማድ የሚፈትን ጊዜ |
| DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ |
| DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን |
| DocType: GST Settings,B2C Limit,B2C ገደብ |
| DocType: Job Card,Transferred Qty,ተላልፈዋል ብዛት |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ማቀድ |
| DocType: Contract,Signee,ፊርማ |
| DocType: Share Balance,Issued,የተሰጠበት |
| DocType: Loan,Repayment Start Date,የክፍያ ቀን ጅምር |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,የተማሪ እንቅስቃሴ |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,አቅራቢ መታወቂያ |
| DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት |
| DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል |
| DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን |
| DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. |
| DocType: Sales Partner,Contact Desc,የእውቂያ DESC |
| DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,የሚገኝ ቅጠሎች |
| DocType: Assessment Result,Student Name,የተማሪ ስም |
| DocType: Hub Tracked Item,Item Manager,ንጥል አስተዳዳሪ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,ተከፋይ የመክፈል ዝርዝር |
| DocType: Plant Analysis,Collection Datetime,የስብስብ ጊዜ |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-yYYYY.- |
| DocType: Work Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ሁሉም እውቅያዎች. |
| DocType: Accounting Period,Closed Documents,የተዘጉ ሰነዶች |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,የተቀጣሪ ክፍያ መጠየቂያ ደረሰኝን ለታካሚ መገኛ ያቀርባል እና ይሰርዙ |
| DocType: Patient Appointment,Referring Practitioner,የሕግ አስተርጓሚን መጥቀስ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,ኩባንያ ምህፃረ ቃል |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,አባል {0} የለም |
| DocType: Payment Term,Day(s) after invoice date,ቀን (ኦች) ከደረሰኝ ቀን በኋላ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,የመጀመርበት ቀን ከተቀነቀበት ቀን በላይ መሆን አለበት |
| DocType: Contract,Signed On,የተፈረመበት |
| DocType: Bank Account,Party Type,የድግስ አይነት |
| DocType: Payment Schedule,Payment Schedule,የክፍያ ዕቅድ |
| DocType: Item Attribute Value,Abbreviation,ማላጠር |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ |
| DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም |
| DocType: Serial No,Asset Status,የንብረት ሁኔታ |
| DocType: Delivery Note,Over Dimensional Cargo (ODC),ከዲዛይነር ጭነት (ኦ ዲ ኤ ሲ) |
| DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠረዥ |
| DocType: Hotel Room,Hotel Manager,የሆቴል ሥራ አስኪያጅ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ |
| DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም |
| ,Sales Funnel,የሽያጭ ማጥለያ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው |
| DocType: Project,Task Progress,ተግባር ሂደት |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,ጋሪ |
| DocType: Certified Consultant,GitHub ID,GitHub መታወቂያ |
| DocType: Staffing Plan,Total Estimated Budget,ጠቅላላ የተገመተው በጀት |
| ,Qty to Transfer,ያስተላልፉ ዘንድ ብዛት |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,የሚመራ ወይም ደንበኞች ወደ በመጥቀስ. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,ሚና የታሰረው የአክሲዮን አርትዕ ማድረግ ተፈቅዷል |
| ,Territory Target Variance Item Group-Wise,ክልል ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ሁሉም የደንበኛ ቡድኖች |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ |
| DocType: Attendance Request,On Duty,በስራ ላይ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም |
| DocType: POS Closing Voucher,Period Start Date,የጊዜ መጀመሪያ ቀን |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ) |
| DocType: Products Settings,Products Settings,ምርቶች ቅንብሮች |
| ,Item Price Stock,የንጥል ዋጋ አክሲዮን |
| apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,በኩባንያ ላይ የተመሠረቱ የማበረታቻ ዘዴዎችን ለማድረግ. |
| DocType: Lab Prescription,Test Created,ሙከራ ተፈጥሯል |
| DocType: Healthcare Settings,Custom Signature in Print,በፋርማ ውስጥ ብጁ ፊርማ |
| DocType: Account,Temporary,ጊዜያዊ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,የደንበኛ LPO ቁጥር |
| DocType: Amazon MWS Settings,Market Place Account Group,የገበያ ቦታ መለያ ቡድን |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ |
| DocType: Program,Courses,ኮርሶች |
| DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደባዎች |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ጸሐፊ |
| apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,ለግብር ነፃነት የተፈለገው ቤት ኪራይ ቀናቶች |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","አቦዝን ከሆነ, መስክ ቃላት ውስጥ 'ምንም ግብይት ውስጥ የሚታይ አይሆንም" |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ? |
| DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ |
| DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,ኩባንያ ማዘጋጀት እባክዎ |
| DocType: Procedure Prescription,Procedure Created,ሂደት ተፈጥሯል |
| DocType: Pricing Rule,Buying,ሊገዙ |
| apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች |
| DocType: HR Settings,Employee Records to be created by,ሠራተኛ መዛግብት መፈጠር አለበት |
| DocType: Inpatient Record,AB Negative,AB አሉታዊ |
| DocType: POS Profile,Apply Discount On,ቅናሽ ላይ ተግብር |
| DocType: Member,Membership Type,የአባላት ዓይነት |
| ,Reqd By Date,Reqd ቀን በ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,አበዳሪዎች |
| DocType: Assessment Plan,Assessment Name,ግምገማ ስም |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,PDC ን በህትመት ውስጥ አሳይ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,የረድፍ # {0}: መለያ ምንም ግዴታ ነው |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር |
| DocType: Employee Onboarding,Job Offer,የስራ እድል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋም ምህፃረ ቃል |
| ,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,አቅራቢው ትዕምርተ |
| DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. |
| apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1} |
| DocType: Contract,Unsigned,ያልተፈረመ |
| DocType: Selling Settings,Each Transaction,እያንዳንዱ ግብይት |
| apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1} |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች. |
| DocType: Hotel Room,Extra Bed Capacity,ተጨማሪ የመኝታ አቅም |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ቫንሪ |
| DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል |
| DocType: Lab Test,Result Date,ውጤት ቀን |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC ቀን |
| DocType: Purchase Order,To Receive,መቀበል |
| DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር |
| apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com |
| DocType: Asset,Asset Owner,የንብረት ባለቤት |
| DocType: Purchase Invoice,Reason For Putting On Hold,ለተያዘበት ምክንያት |
| DocType: Employee,Personal Email,የግል ኢሜይል |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ጠቅላላ ልዩነት |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው." |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,የደላላ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log" በኩል ዘምኗል |
| DocType: Customer,From Lead,ሊድ ከ |
| DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው. |
| DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ |
| DocType: Company,HRA Settings,HRA ቅንብሮች |
| DocType: Employee Transfer,Transfer Date,የማስተላለፍ ቀን |
| DocType: Lab Test,Approved Date,የተፈቀደበት ቀን |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","እንደ UOM, የቡድን ምድብ, ገለፃ እና የሰዓት ብዛት ያሉ የንጥል መስመሮችን ያዋቅሩ." |
| DocType: Certification Application,Certification Status,የዕውቅና ማረጋገጫ ሁኔታ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,የገበያ ቦታ |
| DocType: Travel Itinerary,Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል |
| DocType: Subscriber,Subscriber Name,የተመዝጋቢ ስም |
| DocType: Serial No,Out of Warranty,የዋስትና ውጪ |
| DocType: Cashier Closing,Cashier-closing-,ገንዘብ ተቀባይ-መዝጊያ- |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,የታተመ የውሂብ አይነት |
| DocType: BOM Update Tool,Replace,ተካ |
| apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ምንም ምርቶች አልተገኙም. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1} |
| DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ |
| DocType: Request for Quotation Item,Project Name,የፕሮጀክት ስም |
| DocType: Customer,Mention if non-standard receivable account,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ከሆነ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ለአሉት አሁን ካለው ክፍል ላይ ያክሉ |
| DocType: Journal Entry Account,If Income or Expense,ገቢ ወይም የወጪ ከሆነ |
| DocType: Bank Statement Transaction Entry,Matching Invoices,ተመሳሳይ ደረሰኞች |
| DocType: Work Order,Required Items,ተፈላጊ ንጥሎች |
| DocType: Stock Ledger Entry,Stock Value Difference,የአክሲዮን ዋጋ ያለው ልዩነት |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,የዝርዝር ረድፍ {0}: {1} {2} ከላይ በ "{1}" ሰንጠረዥ ውስጥ የለም |
| apps/erpnext/erpnext/config/learn.py +229,Human Resource,የሰው ኃይል |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ |
| DocType: Disease,Treatment Task,የሕክምና ተግባር |
| DocType: Payment Order Reference,Bank Account Details,የባንክ ሂሳብ ዝርዝሮች |
| DocType: Purchase Order Item,Blanket Order,የበራሪ ትዕዛዝ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,የግብር ንብረቶች |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},የምርት ትዕዛዝ ቆይቷል {0} |
| apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},የቤት ኪራይ የሚከፈልበት ቀን ከክፍል በ {0} |
| DocType: BOM Item,BOM No,BOM ምንም |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም |
| DocType: Item,Moving Average,በመውሰድ ላይ አማካኝ |
| DocType: BOM Update Tool,The BOM which will be replaced,የሚተካ የ BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,የኤሌክትሮኒክ ዕቃዎች |
| DocType: Asset,Maintenance Required,ጥገና ይጠበቃል |
| DocType: Account,Debit,ዴቢት |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት |
| DocType: Work Order,Operation Cost,ክወና ወጪ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ያልተከፈሉ Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች] |
| DocType: Payment Request,Payment Ordered,ክፍያ ትዕዛዝ ተሰጥቷል |
| DocType: Asset Maintenance Team,Maintenance Team Name,የጥገና ቡድን ስም |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ሁለት ወይም ከዚያ በላይ የዋጋ ደንቦች ከላይ ሁኔታዎች ላይ ተመስርቶ አልተገኙም ከሆነ, ቅድሚያ ተፈጻሚ ነው. ነባሪ እሴት ዜሮ (ባዶ) ነው እያለ ቅድሚያ 20 0 መካከል ያለ ቁጥር ነው. ከፍተኛ ቁጥር ተመሳሳይ ሁኔታዎች ጋር በርካታ የዋጋ ደንቦች አሉ ከሆነ የበላይነቱን የሚወስዱ ይሆናል ማለት ነው." |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,'Opportunity From' ከታወቀ ደንበኛው እንደ ደንበኛ ከተመረጠ ወሳኝ ነው |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,በጀት ዓመት: {0} ነው አይደለም አለ |
| DocType: Currency Exchange,To Currency,ምንዛሬ ወደ |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ. |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,የህይወት ኡደት |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,ቦምብን ያድርጉ |
| apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2} |
| DocType: Subscription,Taxes,ግብሮች |
| DocType: Purchase Invoice,capital goods,የካፒታል ዕቃዎች |
| DocType: Purchase Invoice Item,Weight Per Unit,ክብደት በያንዳንዱ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም |
| DocType: QuickBooks Migrator,Default Cost Center,ነባሪ ዋጋ ማዕከል |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,የክምችት ግብይቶች |
| DocType: Budget,Budget Accounts,በጀት መለያዎች |
| DocType: Employee,Internal Work History,ውስጣዊ የሥራ ታሪክ |
| DocType: Bank Statement Transaction Entry,New Transactions,አዲስ እንቅስቃሴዎች |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,ሲጠራቀሙ የእርጅና መጠን |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,የግል ፍትህ |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,የአቅራቢ መለኪያ ጥቅል ተለዋዋጭ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},እባክዎ የግዢ ደረሰኝ ይፍጠሩ ወይም ለንጥል {0} የግዢ ደረሰኝ ይላኩ |
| DocType: Employee Advance,Due Advance Amount,የሚከፈል የቅድሚያ ክፍያ መጠን |
| DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረ መልስ |
| DocType: Account,Expense,ወጭ |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም |
| DocType: Support Search Source,Source Type,የምንጭ ዓይነቱ |
| apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ደንበኞች እና አቅራቢዎች |
| DocType: Item Attribute,From Range,ክልል ከ |
| DocType: BOM,Set rate of sub-assembly item based on BOM,በ BOM መነሻ በማድረግ ንዑስ ንፅፅር ንጥልን ያቀናብሩ |
| DocType: Inpatient Occupancy,Invoiced,ደረሰኝ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0} |
| DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ዕለታዊ የሥራ ማጠቃለያ ቅንብሮች ኩባንያ |
| apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,ይህ ጀምሮ ችላ ንጥል {0} አንድ የአክሲዮን ንጥል አይደለም |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",በተወሰነ ግብይት ውስጥ የዋጋ ሕግ ተግባራዊ ሳይሆን ወደ ሁሉም የሚመለከታቸው የዋጋ ደንቦች መሰናከል ያለበት. |
| DocType: Payment Term,Day(s) after the end of the invoice month,ከሚሊኒየሙ ወር ማብቂያ ቀን በኋላ (ቶች) |
| DocType: Assessment Group,Parent Assessment Group,የወላጅ ግምገማ ቡድን |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,ሥራዎች |
| ,Sales Order Trends,የሽያጭ ትዕዛዝ አዝማሚያዎች |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,«ከቁልጥል ቁጥር» መስክ ባዶ መሆንም ሆነ ከ 1 ያነሰ ዋጋ ያለው መሆን የለበትም. |
| DocType: Employee,Held On,የተያዙ ላይ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,የምርት ንጥል |
| ,Employee Information,የሰራተኛ መረጃ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም |
| DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ |
| DocType: Quality Inspection,Incoming,ገቢ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል. |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል. |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ምሳሌ ABCD. #####. ተከታታይነት ከተዘጋጀ እና የቡድን ቁጥር በግብይቶች ውስጥ ካልተጠቀሰ, በዚህ ተከታታይ ላይ ተመስርተው ራስ-ሰር ቁጥሩ ቁጥር ይፈጠራል. ለእዚህ ንጥል እቃ ዝርዝር በግልጽ ለመጥቀስ የሚፈልጉ ከሆነ, ይህንን ባዶ ይተውት. ማሳሰቢያ: ይህ ቅንብር በስምሪት ቅንጅቶች ውስጥ ከሚታወቀው Seriesing ቅድመ-ቅጥያ ቅድሚያ ይሰጠዋል." |
| DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል |
| DocType: Contract,Party User,የጭፈራ ተጠቃሚ |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3} |
| DocType: Stock Entry,Target Warehouse Address,የዒላማ መሸጫ ቤት አድራሻ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ተራ ፈቃድ |
| DocType: Agriculture Task,End Day,የመጨረሻ ቀን |
| DocType: Batch,Batch ID,ባች መታወቂያ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ማስታወሻ: {0} |
| ,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ይህ ሳምንት ማጠቃለያ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,የክምችት ብዛት ውስጥ |
| ,Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ |
| apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ |
| DocType: Student Group Creation Tool,Get Courses,ኮርሶች ያግኙ |
| DocType: Shopify Settings,Webhooks,ዌብሆች |
| DocType: Bank Account,Party,ግብዣ |
| DocType: Healthcare Settings,Patient Name,የታካሚ ስም |
| DocType: Variant Field,Variant Field,ተለዋዋጭ መስክ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ዒላማ አካባቢ |
| DocType: Sales Order,Delivery Date,መላኪያ ቀን |
| DocType: Opportunity,Opportunity Date,አጋጣሚ ቀን |
| DocType: Employee,Health Insurance Provider,የጤና ኢንሹራንስ አቅራቢ |
| DocType: Products Settings,Show Availability Status,ተገኝነት ሁኔታን አሳይ |
| DocType: Purchase Receipt,Return Against Purchase Receipt,የግዢ ደረሰኝ ላይ ይመለሱ |
| DocType: Water Analysis,Person Responsible,ኃላፊነት ያለበት ሰው |
| DocType: Request for Quotation Item,Request for Quotation Item,ትዕምርተ ንጥል ጥያቄ |
| DocType: Purchase Order,To Bill,ቢል |
| DocType: Material Request,% Ordered,% የዕቃው መረጃ |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","የትምህርት የተመሠረተ የተማሪዎች ቡድን, የቀየረ ፕሮግራም ምዝገባ ውስጥ የተመዘገቡ ኮርሶች ጀምሮ ለእያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል." |
| DocType: Employee Grade,Employee Grade,የሰራተኛ ደረጃ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,ጭማቂዎች |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,አማካኝ. ሊገዙ ተመን |
| DocType: Share Balance,From No,ከ |
| DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት |
| DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ |
| DocType: Customer,Customer Primary Address,የደንበኛ ዋና አድራሻ |
| apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ማጣቀሻ ቁጥር |
| DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,አዲስ ክፍያ / የጆርናል ምዝገባ ይፍጠሩ |
| DocType: Certification Application,Certification Application,የዕውቅና ማረጋገጫ ማመልከቻ |
| DocType: Leave Type,Is Optional Leave,የአማራጭ ፈቃድ ነው |
| DocType: Share Balance,Is Company,ኩባንያ ነው |
| DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} በግማሽ ቀን ይለቁ {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል |
| DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ |
| DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት |
| DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ማጽደቅ |
| DocType: Loyalty Program,Customer Territory,የደንበኛ ግዛት |
| DocType: Email Digest,Sales Orders to Deliver,የሚሸጡ የሽያጭ ትእዛዞች |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","የአዳዲስ መለያ ቁጥር, እንደ ቅጥያ በመለያው ስም ውስጥ ይካተታል" |
| DocType: Maintenance Team Member,Team Member,የቡድን አባል |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ለማስገባት ምንም ውጤት የለም |
| DocType: Customer,Sales Partner and Commission,የሽያጭ አጋር እና ኮሚሽን |
| DocType: Loan,Rate of Interest (%) / Year,በፍላጎት ላይ (%) / የዓመቱ ይስጡት |
| ,Project Quantity,የፕሮጀክት ብዛት |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላ {0} ሁሉም ንጥሎች እናንተ 'ላይ የተመሠረተ ክፍያዎች ያሰራጩ' መቀየር አለበት ሊሆን ይችላል, ዜሮ ነው" |
| apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,እስከ ቀን ድረስ ከዕለት በታች መሆን አይችልም |
| DocType: Opportunity,To Discuss,ለመወያየት |
| apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል. |
| DocType: Loan Type,Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ |
| DocType: Support Settings,Forum URL,መድረክ ዩ አር ኤል |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,ጊዜያዊ መለያዎች |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},ምንጭ ለቤቱ {0} አስፈላጊ ነው |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,ጥቁር |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM ፍንዳታ ንጥል |
| DocType: Shareholder,Contact List,የዕውቂያ ዝርዝር |
| DocType: Account,Auditor,ኦዲተር |
| DocType: Project,Frequency To Collect Progress,መሻሻልን ለመሰብሰብ ድግግሞሽ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,ምርት {0} ንጥሎች |
| apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ተጨማሪ እወቅ |
| DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት |
| DocType: POS Closing Voucher Invoices,Quantity of Items,የንጥሎች ብዛት |
| apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም |
| DocType: Purchase Invoice,Return,ተመለስ |
| DocType: Pricing Rule,Disable,አሰናክል |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው |
| DocType: Project Task,Pending Review,በመጠባበቅ ላይ ያለ ክለሳ |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ." |
| DocType: Leave Type,Maximum Continuous Days Applicable,ከፍተኛው ቀጣይ ቀናት ሊሠራባቸው ይችላል |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} በ ባች ውስጥ አልተመዘገበም ነው {2} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ቼኮች አስፈላጊ ናቸው |
| DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ማርቆስ የተዉ |
| DocType: Job Applicant Source,Job Applicant Source,የሥራ አመልካች ምንጭ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST ሂሳብ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ኩባንያ ማቀናበር አልተሳካም |
| DocType: Asset Repair,Asset Repair,የንብረት ጥገና |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2} |
| DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን |
| DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም |
| DocType: Homepage,Tag Line,መለያ መስመር |
| DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል |
| apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር |
| apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,ሰብሎች እና መሬት |
| DocType: Cheque Print Template,Regular,መደበኛ |
| DocType: Fertilizer,Density (if liquid),ጥፍለቅ (ፈሳሽ ከሆነ) |
| apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት |
| DocType: Purchase Order Item,Last Purchase Rate,የመጨረሻው የግዢ ተመን |
| DocType: Account,Asset,የንብረት |
| DocType: Project Task,Task ID,ተግባር መታወቂያ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ንጥል ለማግኘት መኖር አይችሉም የአክሲዮን {0} ጀምሮ ተለዋጮች አለው |
| DocType: Healthcare Practitioner,Mobile,ሞባይል |
| ,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ |
| DocType: Training Event,Contact Number,የእውቂያ ቁጥር |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,መጋዘን {0} የለም |
| DocType: Cashier Closing,Custody,የጥበቃ |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር |
| DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,ቁሳቁሶችን% ይህን የመላኪያ ማስታወሻ ላይ አሳልፎ |
| DocType: Asset Maintenance Log,Has Certificate,ሰርቲፊኬት አለው |
| DocType: Project,Customer Details,የደንበኛ ዝርዝሮች |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ቋሚ ንብረቶች መከላከልን ወይም ጥንካሬን ይጠይቁ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,የኩባንያ አህጽሮ ከ 5 በላይ ቁምፊዎች ሊኖረው አይችልም |
| DocType: Employee,Reports to,ወደ ሪፖርቶች |
| ,Unpaid Expense Claim,ያለክፍያ የወጪ የይገባኛል ጥያቄ |
| DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን |
| apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,የሽያጭ ዑደት ያስሱ |
| DocType: Assessment Plan,Supervisor,ተቆጣጣሪ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት |
| ,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን |
| DocType: Item Variant,Item Variant,ንጥል ተለዋጭ |
| ,Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት |
| DocType: Purchase Receipt,Auto Repeat Detail,ራስ-ሰር ዝርዝር ድግግሞሽ |
| DocType: Assessment Result Tool,Assessment Result Tool,ግምገማ ውጤት መሣሪያ |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ተቆጣጣሪ |
| DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,የጥራት ሥራ አመራር |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} ንጥል ተሰናክሏል |
| DocType: Project,Total Billable Amount (via Timesheets),ጠቅላላ የክፍያ መጠን (በዳበጣ ሉሆች በኩል) |
| DocType: Agriculture Task,Previous Business Day,ቀዳሚ የስራ ቀን |
| DocType: Loan,Repay Fixed Amount per Period,ክፍለ ጊዜ በአንድ ቋሚ መጠን ብድራትን |
| DocType: Employee,Health Insurance No,የጤና ኢንሹራንስ ቁጥር |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,የታክስ ነጻነት ማረጋገጫዎች |
| apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,የብድር ማስታወሻ Amt |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ጠቅላላ የተቆረጠለት መጠን |
| DocType: Employee External Work History,Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,የስራ ካርድ {0} ተፈጥሯል |
| DocType: Opening Invoice Creation Tool,Purchase,የግዢ |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ሒሳብ ብዛት |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ግቦች ባዶ መሆን አይችልም |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,ተማሪዎችን መመዝገብ |
| DocType: Item Group,Parent Item Group,የወላጅ ንጥል ቡድን |
| DocType: Appointment Type,Appointment Type,የቀጠሮ አይነት |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ለ {1} |
| DocType: Healthcare Settings,Valid number of days,ትክክለኛዎቹ ቀናት |
| apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,የወጭ ማዕከላት |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,የደንበኝነት ምዝገባን እንደገና ያስጀምሩ |
| DocType: Linked Plant Analysis,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ትራንስፖርት መታወቂያ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,እሴት ሐሳብ |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው |
| DocType: Purchase Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1} |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ |
| DocType: Bank Guarantee,Receiving,መቀበል |
| DocType: Training Event Employee,Invited,የተጋበዙ |
| apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች. |
| DocType: Employee,Employment Type,የቅጥር ዓይነት |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ቋሚ ንብረት |
| DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋጅ / ማጣት |
| ,GST Purchase Register,GST ግዢ ይመዝገቡ |
| ,Cash Flow,የገንዘብ ፍሰት |
| DocType: Shareholder,ACC-SH-.YYYY.-,አክሲ-ጆ-አያንኳት.- |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል 100% |
| DocType: Item Default,Default Expense Account,ነባሪ የወጪ መለያ |
| DocType: GST Account,CGST Account,የ CGST መለያ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,የተማሪ የኢሜይል መታወቂያ |
| DocType: Employee,Notice (days),ማስታወቂያ (ቀናት) |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS የመዘጋት ሒሳብ ደረሰኞች |
| DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ |
| DocType: Employee,Encashment Date,Encashment ቀን |
| DocType: Training Event,Internet,በይነመረብ |
| DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት |
| DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0} |
| DocType: Work Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ |
| DocType: Academic Term,Term Start Date,የሚለው ቃል መጀመሪያ ቀን |
| apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር |
| DocType: Supplier,Is Transporter,ትራንስፖርተር ነው |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ክፍያ ከተሰየመ የሽያጭ ደረሰኝ አስገባ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,አማካኝ ደረጃ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት |
| DocType: Subscription Plan Detail,Plan,ዕቅድ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ |
| DocType: Job Applicant,Applicant Name,የአመልካች ስም |
| DocType: Authorization Rule,Customer / Item Name,ደንበኛ / ንጥል ስም |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","ሌላ ** ንጥል ወደ ** ንጥሎች ** መካከል ድምር ቡድን **. ** አንድ የተወሰነ ** ንጥሎች ማያያዝን ከሆነ ይህ ጥቅል ወደ ** ጠቃሚ ነው እና ወደ የታሸጉ ** ንጥሎች መካከል የአክሲዮን ** እንጂ ድምር ** ንጥል ጠብቀን. ፓኬጁ ** ንጥል ** ይኖራቸዋል "አይ" እና "አዎ" እንደ "የሽያጭ ንጥል ነው" እንደ "የአክሲዮን ንጥል ነው". ለምሳሌ ያህል: ደንበኛው ሁለቱም የሚገዛ ከሆነ በተናጠል ላፕቶፖች እና ቦርሳዎች በመሸጥ እና ከሆነ ለየት ያለ ዋጋ አለን, ከዚያ ላፕቶፕ + ቦርሳ አዲስ ምርት ጥቅል ንጥል ይሆናል. ማስታወሻ: ዕቃዎች መካከል BOM = ቢል" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},ተከታታይ ምንም ንጥል ግዴታ ነው {0} |
| DocType: Item Variant Attribute,Attribute,አይነታ |
| DocType: Staffing Plan Detail,Current Count,የአሁኑ ቆጠራ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,ክልል ወደ / ከ ይግለጹ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,ክፍት {0} የደረሰኝ ካርኒ ተፈጥሮዋል |
| DocType: Serial No,Under AMC,AMC በታች |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,ንጥል ግምቱ መጠን አርፏል ዋጋ ያላቸው የቫውቸር መጠን ከግምት recalculated ነው |
| apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ግብይቶች መሸጥ ነባሪ ቅንብሮች. |
| DocType: Guardian,Guardian Of ,ነው አሳዳጊ |
| DocType: Grading Scale Interval,Threshold,ምድራክ |
| DocType: BOM Update Tool,Current BOM,የአሁኑ BOM |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),ቀሪ (ዶክተር - ክሬ) |
| apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,ተከታታይ ምንም አክል |
| DocType: Work Order Item,Available Qty at Source Warehouse,ምንጭ መጋዘን ላይ ይገኛል ብዛት |
| apps/erpnext/erpnext/config/support.py +22,Warranty,ዋስ |
| DocType: Purchase Invoice,Debit Note Issued,ዴት ማስታወሻ ቀርቧል |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,በ "Cost Center" ላይ የተመሠረተና ማጣሪያ የሚካሄደው የበጀት እክል ከበሽታ ማዕከል ጋር ከተመረመረ ብቻ ነው |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","በንጥል ኮድ, መለያ ቁጥር, ባክ ቁጥር ወይም ባርኮድ ይፈልጉ" |
| DocType: Work Order,Warehouses,መጋዘኖችን |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም |
| DocType: Hotel Room Pricing,Hotel Room Pricing,የሆቴል ዋጋ መወጣት |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","በሆስፒታል መዛግብት ውስጥ መተው አልተቻለም, ያልተከፈለ ደረሰኞች {0}" |
| DocType: Subscription,Days Until Due,እስከሚደርስ ድረስ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,ይህ ንጥል {0} (አብነት) የሆነ ተለዋጭ ነው. |
| DocType: Workstation,per hour,በ ሰዓት |
| DocType: Blanket Order,Purchasing,የግዥ |
| DocType: Announcement,Announcement,ማስታወቂያ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,የደንበኛ LPO |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት |
| DocType: Journal Entry Account,Loan,ብድር |
| DocType: Expense Claim Advance,Expense Claim Advance,የወጪ ማሳሰቢያ ቅደም ተከተል |
| DocType: Lab Test,Report Preference,ምርጫ ሪፖርት ያድርጉ |
| apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,የፈቃደኛ መረጃ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ፕሮጀክት ሥራ አስኪያጅ |
| ,Quoted Item Comparison,የተጠቀሰ ንጥል ንጽጽር |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናጀት ይደራረቡ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,የደንበኞች አገልግሎት |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,የተጣራ የንብረት እሴት ላይ |
| DocType: Crop,Produce,ምርት |
| DocType: Hotel Settings,Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች |
| DocType: Account,Receivable,የሚሰበሰብ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም |
| DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች |
| DocType: Item Alternative,Alternative Item Code,አማራጭ የንጥል ኮድ |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ |
| DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል" |
| DocType: Item,Material Issue,ቁሳዊ ችግር |
| DocType: Employee Education,Qualification,እዉቀት |
| DocType: Item Price,Item Price,ንጥል ዋጋ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ሳሙና እና ሳሙና |
| DocType: BOM,Show Items,አሳይ ንጥሎች |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ? |
| DocType: Subscription Plan,Billing Interval,የማስከፈያ ልዩነት |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ትክክለኛው የመጀመሪያ ቀን እና የመጨረሻው የመጨረሻ ቀን ግዴታ ነው |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት |
| DocType: Salary Detail,Component,ክፍል |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት |
| DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን |
| DocType: Healthcare Settings,Patient Name By,የታካሚ ስም በ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1} |
| DocType: Sales Invoice Item,Enable Deferred Revenue,የተዘገበው ገቢ ያንቁ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0} |
| DocType: Warehouse,Warehouse Name,የመጋዘን ስም |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ትክክለኛው የመጀመሪያ ቀን ከእውነተኛ ማብቂያ ቀን ያነሰ መሆን አለበት |
| DocType: Naming Series,Select Transaction,ይምረጡ የግብይት |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ |
| DocType: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ |
| DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ከነቃ, የአካዳሚክ የትምህርት ጊዜ በፕሮግራም ምዝገባ ፕሮግራም ውስጥ አስገዳጅ ይሆናል." |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,የድጋፍ Analtyics |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,ሁሉንም አታመልክት |
| DocType: POS Profile,Terms and Conditions,አተገባበሩና መመሪያው |
| DocType: Asset,Booked Fixed Asset,የተመዘገበው ቋሚ ንብረት |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን" |
| DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም |
| DocType: Loan,Disbursement Date,ከተዛወሩ ቀን |
| DocType: BOM Update Tool,Update latest price in all BOMs,በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,የህክምና መዝገብ |
| DocType: Vehicle,Vehicle,ተሽከርካሪ |
| DocType: Purchase Invoice,In Words,ቃላት ውስጥ |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ. |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} መቅረብ አለበት |
| DocType: POS Profile,Item Groups,ንጥል ቡድኖች |
| DocType: Sales Order Item,For Production,ለምርት |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ቀሪ ሂሳብ በሂሳብ ውስጥ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ |
| DocType: Customer,Customer Primary Contact,የደንበኛ ዋና ደረጃ ግንኙነት |
| DocType: Project Task,View Task,ይመልከቱ ተግባር |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / በእርሳስ% |
| DocType: Bank Guarantee,Bank Account Info,የባንክ መለያ መረጃ |
| DocType: Bank Guarantee,Bank Guarantee Type,የባንክ ዋስትና ቃል አይነት |
| DocType: Payment Schedule,Invoice Portion,የገንዘብ መጠየቂያ ደረሰኝ |
| ,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} የጤና አጠባበቅ ባለሙያ መርሃ ግብር የለውም. በጤና እንክብካቤ የህክምና ባለሙያ ጌታ ላይ አክለው |
| DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ |
| DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት 'ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ" |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,የ TDS ተቀንሷል |
| DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት |
| apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ተቀላቀል |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,እጥረት ብዛት |
| apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ |
| DocType: Loan,Repay from Salary,ደመወዝ ከ ልከፍለው |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2} |
| DocType: Additional Salary,Salary Slip,የቀጣሪ |
| DocType: Lead,Lost Quotation,የጠፋ ትዕምርተ |
| apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ተማሪ ይደባለቃል |
| DocType: Pricing Rule,Margin Rate or Amount,ህዳግ Rate ወይም መጠን |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'ቀን ወደ »ያስፈልጋል |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ጥቅሎች እስኪደርስ ድረስ ለ ቡቃያዎች ጓዟን ማመንጨት. ጥቅል ቁጥር, የጥቅል ይዘቶችን እና ክብደት ማሳወቅ ነበር." |
| apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,የሥራ ግምት አሉታዊ ሊሆን አይችልም |
| DocType: Sales Invoice Item,Sales Order Item,የሽያጭ ትዕዛዝ ንጥል |
| DocType: Salary Slip,Payment Days,የክፍያ ቀኖች |
| DocType: Stock Settings,Convert Item Description to Clean HTML,የኤች ቲ ኤም ኤል ን የእርሳስ መግለጫ ቀይር |
| DocType: Patient,Dormant,ዋልጌ |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ለማይሰረደ ተቀጣሪ ሠራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል |
| DocType: Salary Slip,Total Interest Amount,ጠቅላላ የወለድ መጠን |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም |
| DocType: BOM,Manage cost of operations,ስራዎች ወጪ ያቀናብሩ |
| DocType: Accounts Settings,Stale Days,የቆዳ ቀናቶች |
| DocType: Travel Itinerary,Arrival Datetime,የመድረሻ ወቅት |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","በተደረገባቸው ግብይቶች ማንኛውም "ገብቷል" ጊዜ, የኢሜይል ብቅ-ባይ በራስ-ሰር አባሪ እንደ ግብይት ጋር, በግብይቱ ውስጥ ተያይዞ "እውቅያ" ኢሜይል ለመላክ ይከፈታል. ተጠቃሚው ይችላል ወይም ኢሜይል መላክ ይችላል." |
| DocType: Tax Rule,Billing Zipcode,የክፍያ መጠየቂያ ዚፕ ኮድ |
| DocType: Attendance,HR-ATT-.YYYY.-,ሃ-ኤቲ-ያህዌ- |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,ዓለም አቀፍ ቅንብሮች |
| DocType: Crop,Row Spacing UOM,ረድፍ ክፍተት UOM |
| DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር |
| DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. |
| DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም |
| DocType: Salary Slip,Net Pay,የተጣራ ክፍያ |
| DocType: Cash Flow Mapping Accounts,Account,ሒሳብ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል |
| ,Requested Items To Be Transferred,ተጠይቋል ንጥሎች መወሰድ |
| DocType: Expense Claim,Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,የተጨመረው ወርሃዊ በጀት ከተገመገመ ተግባራዊ ይሆናል |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ትኩሳት (የሙቀት> 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት> 38 ° C / 100.4 ° ፋ) |
| DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,እስከመጨረሻው ይሰረዝ? |
| DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን |
| apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል. |
| DocType: Shareholder,Folio no.,ፎሊዮ ቁጥር. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ልክ ያልሆነ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ |
| DocType: Email Digest,Email Digest,የኢሜይል ጥንቅር |
| DocType: Delivery Note,Billing Address Name,አከፋፈል አድራሻ ስም |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,መምሪያ መደብሮች |
| ,Item Delivery Date,የንጥል ማቅረብ ቀን |
| DocType: Selling Settings,Sales Update Frequency,የሽያጭ የማሻሻያ ድግግሞሽ |
| DocType: Production Plan,Material Requested,ቁሳዊ ነገር ተጠይቋል |
| DocType: Warehouse,PIN,ፒን |
| DocType: Bin,Reserved Qty for sub contract,ለንዑስ ኮንትራት የተያዘ ቁጠባ |
| DocType: Patient Service Unit,Patinet Service Unit,ፓቲኔት የአገልግሎት ምድብ |
| DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች |
| apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ. |
| apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},ለእንጥል {1} ብቻ በክምችት ውስጥ ብቻ {0} |
| DocType: Account,Chargeable,እንዳንከብድበት |
| DocType: Company,Change Abbreviation,ለውጥ ምህፃረ ቃል |
| DocType: Contract,Fulfilment Details,የማሟያ ዝርዝሮች |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ይክፈሉ {0} {1} |
| DocType: Employee Onboarding,Activities,እንቅስቃሴዎች |
| DocType: Expense Claim Detail,Expense Date,የወጪ ቀን |
| DocType: Item,No of Months,የወሮች ብዛት |
| DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%) |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም |
| DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን |
| DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ: |
| apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ" |
| DocType: Task,Is Milestone,ያበረከተ ነው |
| DocType: Certification Application,Yet to appear,ገና ይታያል |
| DocType: Delivery Stop,Email Sent To,ኢሜይል ተልኳል |
| DocType: Job Card Item,Job Card Item,የስራ ካርድ ንጥል |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,በ "የሒሳብ መዝገብ" ውስጥ የወጪ ማዕከሉን ይፍቀዱ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል |
| DocType: Budget,Warn,አስጠንቅቅ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል. |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት." |
| DocType: Asset Maintenance,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ |
| DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት |
| DocType: Subscription Plan,Payment Plan,የክፍያ ዕቅድ |
| DocType: Shopping Cart Settings,Enable purchase of items via the website,በድር ጣቢያ በኩል ንጥሎችን መግዛትን አንቃ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት |
| apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,የምዝገባ አስተዳደር |
| DocType: Appraisal,Appraisal Template,ግምገማ አብነት |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ኮድ ለመሰየም |
| DocType: Soil Texture,Ternary Plot,Ternary Plot |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,መርሃግብር በጊዜ መርሐግብር በመጠቀም የጊዜ ሰሌዳ ማመዛዘኛ መርሃ ግብርን ለማንቃት ይህን ያረጋግጡ |
| DocType: Item Group,Item Classification,ንጥል ምደባ |
| DocType: Driver,License Number,የፍቃድ ቁጥር |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ጥገና ይጎብኙ ዓላማ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,የህመምተኞች ምዝገባ ደረሰኝ |
| DocType: Crop,Period,ወቅት |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,አጠቃላይ የሒሳብ መዝገብ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,እስከ የፊስካል አመት |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ይመልከቱ እርሳሶች |
| DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም |
| DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ |
| DocType: POS Closing Voucher Details,Expected Amount,የተጠበቀው መጠን |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ብዙን ፍጠር |
| ,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር |
| DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,የታከሉ {0} ተጠቃሚዎች |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል" |
| DocType: Appointment Type,Physician,ሐኪም |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ተጠናቅቋል |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል." |
| DocType: Sales Invoice,Commission,ኮሚሽን |
| DocType: Certification Application,Name of Applicant,የአመልካች ስም |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ድምር |
| apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል. |
| apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,የ GoCardless SEPA ኃላፊ |
| DocType: Healthcare Practitioner,Charges,ክፍያዎች |
| DocType: Production Plan,Get Items For Work Order,ለስራ ትእዛዝ ዕቃዎችን ያግኙ |
| DocType: Salary Detail,Default Amount,ነባሪ መጠን |
| DocType: Lab Test Template,Descriptive,ገላጭ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,መጋዘን ሥርዓት ውስጥ አልተገኘም |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ |
| DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል. |
| DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ |
| apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች |
| ,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል |
| DocType: GST HSN Code,Regional,ክልላዊ |
| apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ላቦራቶሪ |
| DocType: UOM Category,UOM Category,የኡሞድ ምድብ |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),(ምንጭ / ዒላማ ላይ) ትክክለኛ ብዛት |
| DocType: Item Customer Detail,Ref Code,ማጣቀሻ ኮድ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,የቡድን ቡድን በ POS ዝርዝር ውስጥ ያስፈልጋል |
| DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች |
| apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ. |
| DocType: POS Settings,POS Settings,የ POS ቅንብሮች |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ቦታ አያያዝ |
| DocType: Email Digest,New Purchase Orders,አዲስ የግዢ ትዕዛዞች |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,ሥር አንድ ወላጅ የወጪ ማዕከል ሊኖረው አይችልም |
| apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ይምረጡ የምርት ... |
| apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ትርፋማ ያልሆነ (ቤታ) |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,የሰራተኛ ታክስ ነጻነት ምድብ |
| DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0} |
| DocType: Support Search Source,Post Route String,የፖስታ መስመር ድስትሪክት |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,መጋዘን የግዴታ ነው |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም |
| DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው |
| DocType: Warranty Claim,Resolved By,በ የተፈታ |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,መርሃግብር መውጣት |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም |
| DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን |
| apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ. |
| apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ |
| DocType: Travel Itinerary,Check-in Date,ተመዝግቦ መግቢያ ቀን |
| DocType: Sample Collection,Collected By,የተሰበሰበ በ |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,ግምገማ ውጤት |
| DocType: Hotel Room Package,Hotel Room Package,የሆቴል ክፍት ጥቅል |
| DocType: Employee Transfer,Employee Transfer,የሠራተኛ ማስተላለፍ |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች |
| DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን |
| DocType: Purchase Invoice,04-Correction in Invoice,04-በቅርስ ውስጥ ማስተካከያ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል |
| DocType: Payment Request,Party Details,የፓርቲ ዝርዝሮች |
| apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት |
| DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,የዋጋ ዝርዝርን መግዛት |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,የደንበኝነት ምዝገባን ተወው |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ |
| DocType: Supplier,Default Payment Terms Template,ነባሪ የክፍያ ውል አብነት |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ ክፍያ ማስተናገጃ ምንዛሬ ጋር አንድ አይነት መሆን አለበት |
| DocType: Payment Entry,Receive,ተቀበል |
| DocType: Employee Benefit Application Detail,Earning Component,የመዳረሻ አካል |
| apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ጥቅሶች: |
| DocType: Contract,Partially Fulfilled,በከፊል ተሞልቷል |
| DocType: Maintenance Visit,Fully Completed,ሙሉ በሙሉ ተጠናቅቋል |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ተጠናቋል |
| DocType: Employee,Educational Qualification,ተፈላጊ የትምህርት ደረጃ |
| DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1} |
| DocType: Asset,Disposal Date,ማስወገድ ቀን |
| DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል." |
| DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP መለያ |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ስልጠና ግብረ መልስ |
| apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,በግብይቶች ላይ የሚተገበር የግብር መያዣ መጠን. |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0} |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-yYYY.- |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም |
| DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType |
| DocType: Cash Flow Mapper,Section Footer,የክፍል ግርጌ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ማስተዋወቂያ ቀን ከማለቁ በፊት መቅረብ አይችልም |
| DocType: Batch,Parent Batch,የወላጅ ባች |
| DocType: Cheque Print Template,Cheque Print Template,ቼክ የህትመት አብነት |
| DocType: Salary Component,Is Flexible Benefit,ተለዋዋጭ ጥቅማ ጥቅም ነው |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,ወጪ ማዕከላት ገበታ |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,የደንበኝነት ምዝገባን ከመሰረዝዎ ወይም ምዝገባው እንደማይከፈል ከመመዝገብ በፊት የክፍያ መጠየቂያ ቀን ካለፈ በኋላ ያሉት ቀናት |
| DocType: Clinical Procedure Template,Sample Collection,የናሙና ስብስብ |
| ,Requested Items To Be Ordered,ተጠይቋል ንጥሎች ሊደረደር ወደ |
| DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም |
| DocType: Delivery Stop,Dispatch Information,የመልዕክት ልውውጥ |
| DocType: Blanket Order,Manufacturing,ማኑፋክቸሪንግ |
| ,Ordered Items To Be Delivered,የዕቃው ንጥሎች እስኪደርስ ድረስ |
| DocType: Account,Income,ገቢ |
| DocType: Industry Type,Industry Type,ኢንዱስትሪ አይነት |
| apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,የሆነ ስህተት ተከስቷል! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል |
| DocType: Bank Statement Settings,Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ |
| DocType: Salary Component,Is Tax Applicable,ግብር ተከባሪ ነው |
| DocType: Supplier Scorecard Scoring Criteria,Score,ግብ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም |
| DocType: Asset Maintenance Log,Completion Date,ማጠናቀቂያ ቀን |
| DocType: Purchase Invoice Item,Amount (Company Currency),መጠን (የኩባንያ የምንዛሬ) |
| DocType: Agriculture Analysis Criteria,Agriculture User,የግብርና ተጠቃሚ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግል ቀን ከክኔ ቀን በፊት መሆን አይችልም |
| apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች. |
| DocType: Fee Schedule,Student Category,የተማሪ ምድብ |
| DocType: Announcement,Student,ተማሪ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የሽያጭ መጠን በአቅራቢው ውስጥ አይገኝም. የአክሲዮን ውክልና ለመመዝገብ ይፈልጋሉ |
| DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት |
| apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ወደ ክፍሎች ይሂዱ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ኩባንያ, የክፍያ ሂሳብ, ከምርጫ እና ከቀን ወደ ቀን ግዴታ ነው" |
| DocType: Company,Budget Detail,የበጀት ዝርዝር |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን |
| DocType: Asset,Custodian,ጠባቂ |
| apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች |
| DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም |
| DocType: Student,B+,ለ + |
| DocType: HR Settings,Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት |
| DocType: Maintenance Schedule Detail,Scheduled Date,የተያዘለት ቀን |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ጠቅላላ የክፍያ Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ቁምፊዎች በላይ መልዕክቶች በርካታ መልዕክቶች ይከፋፈላሉ |
| DocType: Purchase Receipt Item,Received and Accepted,ተቀብሏል እና ተቀባይነት |
| ,GST Itemised Sales Register,GST የተሰሉ የሽያጭ መመዝገቢያ |
| DocType: Staffing Plan,Staffing Plan Details,የሥራ መደቡ የዕቅድ ዝርዝር |
| DocType: Soil Texture,Silt Loam,ዘንበል ብሎ |
| ,Serial No Service Contract Expiry,ተከታታይ ምንም አገልግሎት ኮንትራት የሚቃጠልበት |
| DocType: Employee Health Insurance,Employee Health Insurance,የተቀጣሪ የጤና ኢንሹራንስ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,የአዋቂዎች የደም ወለድ መጠን በየደቂቃው በ 50 እና በ 80 ድባብ መካከል ነው. |
| DocType: Naming Series,Help HTML,የእገዛ ኤችቲኤምኤል |
| DocType: Student Group Creation Tool,Student Group Creation Tool,የተማሪ ቡድን የፈጠራ መሣሪያ |
| DocType: Item,Variant Based On,ተለዋጭ የተመረኮዘ ላይ |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% መሆን አለበት የተመደበ ጠቅላላ weightage. ይህ ነው {0} |
| DocType: Loyalty Point Entry,Loyalty Program Tier,የታማኝነት ፕሮግራም ደረጃ |
| apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,የእርስዎ አቅራቢዎች |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም. |
| DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,ስም የለሽ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,ከ ተቀብሏል |
| DocType: Lead,Converted,የተቀየሩ |
| DocType: Item,Has Serial No,ተከታታይ ምንም አለው |
| DocType: Employee,Date of Issue,የተሰጠበት ቀን |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም |
| DocType: Issue,Content Type,የይዘት አይነት |
| DocType: Asset,Assets,ንብረቶች |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ኮምፕዩተር |
| DocType: Item,List this Item in multiple groups on the website.,ድር ላይ በርካታ ቡድኖች ውስጥ ይህን ንጥል ዘርዝር. |
| DocType: Subscription,Current Invoice End Date,የአሁኑ የገንዘብ መጠየቂያ ደረሰኝ ቀን |
| DocType: Payment Term,Due Date Based On,በመነሻ ላይ የተመሠረተ ቀን |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,እባክዎ በሽያጭ ቅንጅቶች ውስጥ ነባሪ የደንበኛ ቡድን እና ግዛት ያዋቅሩ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} የለም |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ለጆርናሉ ምዝገባ ምንም ተመላሽ ገንዘቦች አልተመረጡም |
| DocType: Payment Reconciliation,From Invoice Date,የደረሰኝ ቀን ጀምሮ |
| DocType: Loan,Disbursed,ወጡ |
| DocType: Healthcare Settings,Laboratory Settings,የላቦራቶሪ ቅንብሮች |
| DocType: Clinical Procedure,Service Unit,የአገልግሎት ክፍል |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,አቅራቢውን በተሳካ ሁኔታ አዘጋጅ |
| DocType: Leave Encashment,Leave Encashment,Encashment ውጣ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ምን ያደርጋል? |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),ተግባራት {0} በሽታን (በረድፍ ላይ {1} ላይ ለማስተዳደር የተፈጠሩ) |
| DocType: Crop,Byproducts,ምርቶች |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,መጋዘን ወደ |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,ሁሉም የተማሪ ምዝገባ |
| ,Average Commission Rate,አማካኝ ኮሚሽን ተመን |
| DocType: Share Balance,No of Shares,የአክስቶች ቁጥር |
| DocType: Taxable Salary Slab,To Amount,መጠን |
| apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው' |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ሁኔታን ይምረጡ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም |
| DocType: Support Search Source,Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ |
| DocType: Pricing Rule,Pricing Rule Help,የዋጋ አሰጣጥ ደንብ እገዛ |
| DocType: School House,House Name,ቤት ስም |
| DocType: Fee Schedule,Total Amount per Student,የተማሪ ጠቅላላ ድምር በተማሪ |
| DocType: Opportunity,Sales Stage,የሽያጭ ደረጃ |
| DocType: Purchase Taxes and Charges,Account Head,መለያ ኃላፊ |
| DocType: Company,HRA Component,HRA አካል |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ኤሌክትሪክ |
| apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ |
| DocType: Stock Entry,Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ) |
| DocType: Grant Application,Requested Amount,የተጠየቀው መጠን |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0} |
| DocType: Vehicle,Vehicle Value,የተሽከርካሪ ዋጋ |
| DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች |
| DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን |
| DocType: Item,Customer Code,የደንበኛ ኮድ |
| DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት |
| DocType: Asset,Naming Series,መሰየምን ተከታታይ |
| DocType: Vital Signs,Coated,የተሸፈነው |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት |
| DocType: GoCardless Settings,GoCardless Settings,የ GoCardless ቅንጅቶች |
| DocType: Leave Block List,Leave Block List Name,አግድ ዝርዝር ስም ውጣ |
| DocType: Certified Consultant,Certification Validity,የዕውቅና ማረጋገጫ ግቤት |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት |
| DocType: Shopping Cart Settings,Display Settings,ማሳያ ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,የክምችት ንብረቶች |
| DocType: Restaurant,Active Menu,ገባሪ ምናሌ |
| DocType: Target Detail,Target Qty,ዒላማ ብዛት |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},ከብድር ላይ: {0} |
| DocType: Shopping Cart Settings,Checkout Settings,Checkout ቅንብሮች |
| DocType: Student Attendance,Present,ስጦታ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,የመላኪያ ማስታወሻ {0} መቅረብ የለበትም |
| DocType: Notification Control,Sales Invoice Message,የሽያጭ ደረሰኝ መልዕክት |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,መለያ {0} መዝጊያ አይነት ተጠያቂነት / ፍትህ መሆን አለበት |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1} |
| DocType: Vehicle Log,Odometer,ቆጣሪው |
| DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት |
| apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ንጥል {0} ተሰናክሏል |
| DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም |
| DocType: Chapter,Chapter Head,የምዕራፍ ራስ |
| DocType: Payment Term,Month(s) after the end of the invoice month,በወሩ ደረሰኝ ወሩ መጨረሻ ላይ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል |
| apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር. |
| DocType: Vital Signs,Very Coated,በጣም የቆየ |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),የግብር ማስከፈል ኃላፊነት ብቻ (ታክስ የሚከፈል ገቢ አካል ሊሆን አይችልም) |
| DocType: Vehicle Log,Refuelling Details,Refuelling ዝርዝሮች |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,የላብራቶሪ የውጤት ዘመን የቆይታ ጊዜ ከመስጠቱ በፊት ሊሆን አይችልም |
| DocType: POS Profile,Allow user to edit Discount,ተጠቃሚ ቅናሽን አርትዕ እንዲያደርግ ይፍቀዱ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ደንበኞችን ያግኙ ከ |
| DocType: Purchase Invoice Item,Include Exploded Items,የተበተኑ ንጥሎችን አካት |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መግዛትና, ምልክት መደረግ አለበት {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ቅናሽ ከ 100 መሆን አለበት |
| DocType: Shipping Rule,Restrict to Countries,ለአገሮች እገዳ |
| DocType: Shopify Settings,Shared secret,የተጋራ ሚስጥራዊ |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,ግብሮችን እና ክፍያን በማመሳሰል ላይ |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ) |
| DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች |
| DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ) |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM |
| apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ |
| apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ |
| DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ |
| DocType: Share Transfer,To Folio No,ለ Folio ቁጥር |
| DocType: Landed Cost Voucher,Landed Cost Voucher,አረፈ ወጪ ቫውቸር |
| apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},ማዘጋጀት እባክዎ {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} የቦዘነ ተማሪ ነው |
| DocType: Employee,Health Details,የጤና ዝርዝሮች |
| DocType: Leave Encashment,Encashable days,የሚጣሩ ቀናት |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,"የማጣቀሻ ሰነድ ያስፈልጋል ክፍያ ጥያቄ ለመፍጠር," |
| DocType: Soil Texture,Sandy Clay,ሳንዲ ሸክላ |
| DocType: Grant Application,Assessment Manager,የግምገማ አቀናባሪ |
| DocType: Payment Entry,Allocate Payment Amount,የክፍያ መጠን ለመመደብ |
| DocType: Subscription Plan,Subscription Plan,የምዝገባ ዕቅድ |
| DocType: Employee External Work History,Salary,ደመወዝ |
| DocType: Serial No,Delivery Document Type,የመላኪያ የሰነድ አይነት |
| DocType: Sales Order,Partly Delivered,በከፊል ደርሷል |
| DocType: Item Variant Settings,Do not update variants on save,አስቀምጥ ላይ ተለዋዋጭዎችን አያድኑ |
| DocType: Email Digest,Receivables,ከማግኘት |
| DocType: Lead Source,Lead Source,በእርሳስ ምንጭ |
| DocType: Customer,Additional information regarding the customer.,ደንበኛው በተመለከተ ተጨማሪ መረጃ. |
| DocType: Quality Inspection Reading,Reading 5,5 ማንበብ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ከ {2} ጋር የተያያዘ ነው ነገር ግን የፓርቲ መለያ {3} |
| DocType: Bank Statement Settings Item,Bank Header,የባንክ ርእስ |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,የሙከራ ፈተናዎችን ይመልከቱ |
| DocType: Hub Users,Hub Users,ሃቢ ተጠቃሚዎች |
| DocType: Purchase Invoice,Y,Y |
| DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን |
| DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0} |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ:. ተከታታይ ከተዋቀረ እና ተከታታይ ምንም ግብይቶች ላይ የተጠቀሰው አይደለም ከሆነ ለልጆች #####, ከዚያም ራስ-ሰር መለያ ቁጥር በዚህ ተከታታይ ላይ የተመሠረተ ይፈጠራል. ሁልጊዜ በግልጽ ለዚህ ንጥል መለያ ቁጥሮች መጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተዉት." |
| DocType: Upload Attendance,Upload Attendance,ስቀል ክትትል |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,ጥበቃና ክልል 2 |
| DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.- |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ |
| DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው |
| ,Sales Analytics,የሽያጭ ትንታኔ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገኛል {0} |
| ,Prospects Engaged But Not Converted,ተስፋ ታጭተዋል ግን አይለወጡም |
| DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ |
| DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ዕለታዊ አስታዋሾች |
| apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,የጤና እንክብካቤ አገልግሎት የቡድን ዛፍ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ምርት |
| DocType: Products Settings,Home Page is Products,መነሻ ገጽ ምርቶች ነው |
| ,Asset Depreciation Ledger,የንብረት ዋጋ መቀነስ የሒሳብ መዝገብ |
| DocType: Salary Structure,Leave Encashment Amount Per Day,የክፍያ መጠን በየቀኑ ይውሰዱ |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,ለምን ያህል ጊዜ 1) ታማኝ ታሳቢ ለነበረው |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ጋር ግብር ደንብ ግጭቶች {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,አዲስ መለያ ስም |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ጥሬ እቃዎች አቅርቦት ወጪ |
| DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅንብሮች |
| DocType: Hotel Room Reservation,Hotel Room Reservation,የሆቴል ክፍል ማስያዣ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,የደንበኞች ግልጋሎት |
| DocType: BOM,Thumbnail,ድንክዬ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም. |
| DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር |
| DocType: Notification Control,Prompt for Email on Submission of,ማቅረቢያ ላይ ኢሜይል ለ ሊጠይቃቸው |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው |
| DocType: Linked Soil Analysis,Linked Soil Analysis,የተገናኙ የአፈር ትንታኔ |
| DocType: Pricing Rule,Percentage,በመቶ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?" |
| apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች. |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ለጋስ ፍቃዶች |
| DocType: Restaurant,Default Tax Template,ነባሪ የግብር አብነት |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ተማሪዎች ተመዝግበዋል |
| DocType: Fees,Student Details,የተማሪ ዝርዝሮች |
| DocType: Purchase Invoice Item,Stock Qty,የአክሲዮን ብዛት |
| DocType: Contract,Requires Fulfilment,መፈጸም ያስፈልገዋል |
| DocType: QuickBooks Migrator,Default Shipping Account,ነባሪ የመላኪያ መለያ |
| DocType: Loan,Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ? |
| DocType: Naming Series,Update Series Number,አዘምን ተከታታይ ቁጥር |
| DocType: Account,Equity,ፍትህ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ትርፍ እና ኪሳራ' ዓይነት መለያ {2} የሚመዘገብ በመክፈት ውስጥ አይፈቀድም |
| DocType: Job Offer,Printing Details,ማተሚያ ዝርዝሮች |
| DocType: Task,Closing Date,መዝጊያ ቀን |
| DocType: Sales Order Item,Produced Quantity,ምርት ብዛት |
| DocType: Item Price,Quantity that must be bought or sold per UOM,በ UOM ለጅምላ የሚገዙ ወይም የሚሸጡ እቃዎች |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,መሀንዲስ |
| DocType: Employee Tax Exemption Category,Max Amount,ከፍተኛ መጠን |
| DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0} |
| DocType: GST Account,SGST Account,የ SGST መለያ |
| apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ወደ ንጥሎች ሂድ |
| DocType: Sales Partner,Partner Type,የአጋርነት አይነት |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ትክክለኛ |
| DocType: Restaurant Menu,Restaurant Manager,የምግብ ቤት አደራጅ |
| DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ |
| apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ተግባራት ለ Timesheet. |
| DocType: Purchase Invoice,Against Expense Account,የወጪ ሒሳብ ላይ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል |
| DocType: Bank Reconciliation,Get Payment Entries,የክፍያ ምዝግቦችን ያግኙ |
| DocType: Quotation Item,Against Docname,DOCNAME ላይ |
| DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ንቁ) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,አሁን ይመልከቱ |
| DocType: BOM,Raw Material Cost,ጥሬ የቁሳዊ ወጪ |
| DocType: Woocommerce Settings,Woocommerce Server URL,የ Woocommerce አገልጋይ ዩ አር ኤል |
| DocType: Item Reorder,Re-Order Level,ዳግም-ትዕዛዝ ደረጃ |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,ግብር / አክሲዮን ሽያጭ ይግዙ |
| apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt ገበታ |
| DocType: Crop Cycle,Cycle Type,የቢሮ አይነት |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,ትርፍ ጊዜ |
| DocType: Employee,Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር |
| DocType: Employee,Cheque,ቼክ |
| DocType: Training Event,Employee Emails,የተቀጣሪ ኢሜይሎች |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,ተከታታይ የዘመነ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው |
| DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ |
| apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,በችርቻሮ እና የጅምላ |
| DocType: Issue,First Responded On,መጀመሪያ ላይ ምላሽ ሰጥተዋል |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,በርካታ ቡድኖች ውስጥ ንጥል መስቀል ዝርዝር |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን አስቀድሞ በጀት ዓመት ውስጥ ነው የሚዘጋጁት {0} |
| DocType: Projects Settings,Ignore User Time Overlap,የተጠቃሚ ሰዓቶች መደራረብን ችላ በል |
| DocType: Accounting Period,Accounting Period,የሂሳብ አያያዝ ጊዜ |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,መልቀቂያ ቀን ዘምኗል |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,ክፈል ባች |
| DocType: Stock Settings,Batch Identification,የቡድን መለያ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,በተሳካ ሁኔታ የታረቀ |
| DocType: Request for Quotation Supplier,Download PDF,PDF አውርድ |
| DocType: Work Order,Planned End Date,የታቀደ የማብቂያ ቀን |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,ከሻጭ ባለአደራ የተገናኙትን የዕውቂያዎች ዝርዝር በማስቀመጥ የተደበቀ ዝርዝር |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,የአሁኑ ልውጥ ተመን |
| DocType: Item,"Sales, Purchase, Accounting Defaults","ሽያጭ, ግዢ, መዝናኛ ነባሪዎች" |
| apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ለጋሽ አይነት መረጃ. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} በ ላይ ይውጡ {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል |
| DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100% |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,መገኘት |
| apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,የአክሲዮን ንጥሎች |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ |
| DocType: BOM,Materials,እቃዎች |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው |
| apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት. |
| ,Item Prices,ንጥል ዋጋዎች |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. |
| DocType: Holiday List,Add to Holidays,ወደ ክብረ በዓላት አክል |
| DocType: Woocommerce Settings,Endpoint,የመጨረሻ ነጥብ |
| DocType: Period Closing Voucher,Period Closing Voucher,ክፍለ ጊዜ መዝጊያ ቫውቸር |
| DocType: Patient Encounter,Review Details,የግምገማዎች ዝርዝር |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,ባለአክሲዮኑ የዚህ ኩባንያ አይደለም |
| DocType: Dosage Form,Dosage Form,የመመገቢያ ቅጽ |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,የዋጋ ዝርዝር ጌታቸው. |
| DocType: Task,Review Date,ግምገማ ቀን |
| DocType: BOM,Allow Alternative Item,አማራጭ ንጥል ፍቀድ |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር |
| DocType: Membership,Member Since,አባል ከ |
| DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ |
| DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ |
| apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4} |
| DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,ነጻ የማድረግ ምድብ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም |
| DocType: Shipping Rule,Fixed,ተጠግኗል |
| DocType: Vehicle Service,Clutch Plate,ክላች ፕሌት |
| DocType: Company,Round Off Account,መለያ ጠፍቷል በዙሪያቸው |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,አስተዳደራዊ ወጪዎች |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ማማከር |
| DocType: Subscription Plan,Based on price list,በዋጋ ዝርዝር ላይ ተመስርቶ |
| DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን |
| DocType: Vehicle Service,Change,ለዉጥ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ምዝገባ |
| DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ |
| DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,ማስታወቂያ ክፍለ ጊዜ |
| DocType: Asset Category,Asset Category Name,የንብረት ምድብ ስም |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ይህ ሥር ክልል ነው እና አርትዕ ሊደረግ አይችልም. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,አዲስ የሽያጭ ሰው ስም |
| DocType: Packing Slip,Gross Weight UOM,ጠቅላላ ክብደት UOM |
| DocType: Employee Transfer,Create New Employee Id,አዲስ የሠራተኛ መታወቂያ ይፍጠሩ |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,ዝርዝሮችን ያቀናብሩ |
| DocType: Travel Itinerary,Travel From,ጉዞ ከ |
| DocType: Asset Maintenance Task,Preventive Maintenance,የመከላከያ ጥገና |
| DocType: Delivery Note Item,Against Sales Invoice,የሽያጭ ደረሰኝ ላይ |
| DocType: Purchase Invoice,07-Others,ሌሎች - ሌሎች |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,serialized ንጥል ሲሪያል ቁጥሮችን ያስገቡ |
| DocType: Bin,Reserved Qty for Production,ለምርት ብዛት የተያዘ |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,እርስዎ ኮርስ ላይ የተመሠረቱ ቡድኖች በማድረግ ላይ ሳለ ባች ከግምት የማይፈልጉ ከሆነ አልተመረጠም ተወው. |
| DocType: Asset,Frequency of Depreciation (Months),የእርጅና ድግግሞሽ (ወራት) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,የብድር መለያ |
| DocType: Landed Cost Item,Landed Cost Item,አረፈ ወጪ ንጥል |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,ዜሮ እሴቶች አሳይ |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ |
| DocType: Lab Test,Test Group,የሙከራ ቡድን |
| DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ |
| DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ |
| DocType: Company,Company Logo,የኩባንያ አርማ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0} |
| DocType: QuickBooks Migrator,Default Warehouse,ነባሪ መጋዘን |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0} |
| DocType: Shopping Cart Settings,Show Price,ዋጋ አሳይ |
| DocType: Healthcare Settings,Patient Registration,ታካሚ ምዝገባ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ |
| DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,የእርጅና ቀን |
| ,Work Orders in Progress,የስራዎች በሂደት ላይ |
| DocType: Issue,Support Team,የድጋፍ ቡድን |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት |
| DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ |
| DocType: Student Attendance Tool,Batch,ባች |
| DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ |
| DocType: Donor,Donor Type,Donor Type |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,በቀጥታ ተዘምኗል |
| apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ሚዛን |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,እባክዎ ኩባንያውን ይምረጡ |
| DocType: Job Card,Job Card,የስራ ካርድ |
| DocType: Room,Seating Capacity,መቀመጫ አቅም |
| DocType: Issue,ISS-,ISS- |
| DocType: Lab Test Groups,Lab Test Groups,ቤተ ሙከራ የሙከራ ቡድኖች |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,የ {0} መለያ የግዴታ እና ፓርቲ ግዴታ ነው |
| DocType: Project,Total Expense Claim (via Expense Claims),ጠቅላላ የወጪ የይገባኛል ጥያቄ (የወጪ የይገባኛል በኩል) |
| DocType: GST Settings,GST Summary,GST ማጠቃለያ |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ዕለታዊ አጠቃላይ የጥራት ቡድን ስብስብን ከመፍጠርዎ በፊት እባክዎ ነባሪ የገቢ መለያን ያንቁ |
| DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ |
| DocType: Crop Cycle,ISO 8601 standard,የ ISO 8601 ደረጃ |
| DocType: Journal Entry,Debit Note,ዴት ማስታወሻ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት. |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ |
| DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ጊዜው አይደለም |
| DocType: Student Log,Achievement,ስኬት |
| DocType: Asset,Insurer,ኢንሹራንስ |
| DocType: Batch,Source Document Type,ምንጭ የሰነድ አይነት |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,የኮርስ መርሃግብሮች መከተል ተፈጠረ |
| DocType: Employee Onboarding,Employee Onboarding,ተቀጣሪ ሰራተኛ |
| DocType: Journal Entry,Total Debit,ጠቅላላ ዴቢት |
| DocType: Travel Request Costing,Sponsored Amount,የተደገፈ መጠን |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ ጨርሷል ዕቃዎች መጋዘን |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,እባክዎ ታካሚን ይምረጡ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,የሽያጭ ሰው |
| DocType: Hotel Room Package,Amenities,ምግቦች |
| DocType: QuickBooks Migrator,Undeposited Funds Account,ተመላሽ ያልተደረገ የገንዘብ ሒሳብ |
| apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,በጀት እና ወጪ ማዕከል |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም |
| DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች |
| ,Appointment Analytics,የቀጠሮ ትንታኔ |
| DocType: Vehicle Service,Half Yearly,ግማሽ ዓመታዊ |
| DocType: Lead,Blog Subscriber,የጦማር የተመዝጋቢ |
| DocType: Guardian,Alternate Number,ተለዋጭ ቁጥር |
| DocType: Assessment Plan Criteria,Maximum Score,ከፍተኛው ነጥብ |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,እሴቶች ላይ የተመሠረተ ግብይቶችን ለመገደብ ደንቦች ይፍጠሩ. |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,የገንዘብ ማሰባሰቢያ ካርታዎች መለያዎች |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,የቡድን ጥቅል አይ |
| DocType: Batch,Manufacturing Date,የማምረቻ ቀን |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,የአገልግሎት ክፍያ አልተሳካም |
| DocType: Opening Invoice Creation Tool,Create Missing Party,ያመለጠውን ድግስ ይፍጠሩ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ጠቅላላ በጀት |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,እርስዎ በዓመት ተማሪዎች ቡድኖች ለማድረግ ከሆነ ባዶ ይተዉት |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?" |
| DocType: Subscription Settings,Prorate,Prorate |
| DocType: Purchase Invoice,Total Advance,ጠቅላላ የቅድሚያ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,የአብነት ኮድ ይቀይሩ |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን የሚቆይበት ጊዜ የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot ቆጠራ |
| DocType: Bank Statement Transaction Entry,Bank Statement,የባንክ መግለጫ |
| DocType: Employee Benefit Claim,Max Amount Eligible,ከፍተኛ ብቃቱ ብቁ ነው |
| ,BOM Stock Report,BOM ስቶክ ሪፖርት |
| DocType: Stock Reconciliation Item,Quantity Difference,የብዛት ለውጥ አምጥተዋል |
| DocType: Opportunity Item,Basic Rate,መሰረታዊ ደረጃ |
| DocType: GL Entry,Credit Amount,የብድር መጠን |
| DocType: Cheque Print Template,Signatory Position,ፈራሚ የስራ መደቡ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,የጠፋ እንደ አዘጋጅ |
| DocType: Timesheet,Total Billable Hours,ጠቅላላ የሚከፈልበት ሰዓቶች |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ተመዝጋቢው በዚህ የደንበኝነት ምዝገባ የተፈጠሩ ደረሰኞችን መክፈል ያለባቸው ቀኖች |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,የክፍያ ደረሰኝ ማስታወሻ |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የክፍያ Entry መጠን ጋር እኩል መሆን አለበት {2} |
| DocType: Program Enrollment Tool,New Academic Term,አዲስ የትምህርት ደረጃ |
| ,Course wise Assessment Report,እርግጥ ጥበብ ግምገማ ሪፖርት |
| DocType: Purchase Invoice,Availed ITC State/UT Tax,የ ITC ግዛት / ዩ ቲ ታክስ ተገኝቷል |
| DocType: Tax Rule,Tax Rule,ግብር ደንብ |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,የሽያጭ ዑደት ዘመናት በሙሉ አንድ አይነት ተመን ይኑራችሁ |
| apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ከገቢር የሥራ ሰዓት ውጪ ጊዜ መዝገቦች ያቅዱ. |
| apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ወረፋ ውስጥ ደንበኞች |
| DocType: Driver,Issuing Date,ቀንን በማቅረብ ላይ |
| DocType: Procedure Prescription,Appointment Booked,ቀጠሮ ተይዟል |
| DocType: Student,Nationality,ዘር |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ. |
| ,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ |
| DocType: Company,Company Info,የኩባንያ መረጃ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው |
| DocType: Payment Request,Payment Request Type,የክፍያ መጠየቂያ ዓይነት |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ዴት መለያ |
| DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን |
| DocType: Additional Salary,Employee Name,የሰራተኛ ስም |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,የምግብ ቤት ዕቃ ማስገቢያ ንጥል |
| DocType: Purchase Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም. |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ. |
| DocType: Asset Maintenance Team,Maintenance Team Members,የጥገና ቡድን አባላት |
| DocType: Loyalty Point Entry,Purchase Amount,የግዢ መጠን |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",የዝርዝር ቅደም ተከተሉን {2} ሙሉ ለሙሉ ተይዟል \ {1} ን አይነት {0} መላክ አይቻልም. |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-yYYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም |
| DocType: Employee Benefit Application,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1} |
| DocType: Work Order,Manufactured Qty,የሚመረተው ብዛት |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},የአጋራቶቹ ከ {0} ጋር አይገኙም. |
| DocType: Sales Partner Type,Sales Partner Type,የሽያጭ አጋርነት አይነት |
| DocType: Shopify Webhook Detail,Webhook ID,የድርhook መታወቂያ |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,ደረሰኝ ተፈጥሯል |
| DocType: Asset,Out of Order,ከትዕዛዝ ውጪ |
| DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት |
| DocType: Projects Settings,Ignore Workstation Time Overlap,የትርፍ ሰአት ጊዜን መደራገርን ችላ ይበሉ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1} |
| apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ምረጥ ባች ቁጥሮች |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ወደ GSTIN |
| apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች. |
| DocType: Healthcare Settings,Invoice Appointments Automatically,ደረሰኝ ቀጠሮዎች በራስ ሰር |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ |
| DocType: Salary Component,Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ |
| DocType: Company,Basic Component,መሠረታዊ ክፍል |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2} |
| DocType: Patient Service Unit,Medical Administrator,የሕክምና አስተዳዳሪ |
| DocType: Assessment Plan,Schedule,ፕሮግራም |
| DocType: Account,Parent Account,የወላጅ መለያ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ይገኛል |
| DocType: Quality Inspection Reading,Reading 3,3 ማንበብ |
| DocType: Stock Entry,Source Warehouse Address,ምንጭ የሱቅ ቤት አድራሻ |
| DocType: GL Entry,Voucher Type,የቫውቸር አይነት |
| DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም |
| DocType: Student Applicant,Approved,ጸድቋል |
| apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ዋጋ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ |
| DocType: Marketplace Settings,Last Sync On,የመጨረሻው አስምር በርቷል |
| DocType: Guardian,Guardian,ሞግዚት |
| apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,እነዚህን ጨምሮ ጨምሮ ሁሉም ግንኙነቶች ወደ አዲሱ ጉዳይ ይንቀሳቀሳሉ |
| DocType: Salary Detail,Tax on additional salary,ተጨማሪ ደመወዝ |
| DocType: Item Alternative,Item Alternative,ንጥል አማራጭ |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,የቀጠሮ ክፍያዎችን ለመያዝ በ Healthcare Practitioner ውስጥ ካልተዋቀረ የነፃ የገቢ መለያዎች. |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,የጎደለ ደንበኛ ወይም አቅራቢ ይፍጠሩ. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ |
| DocType: Academic Term,Education,ትምህርት |
| DocType: Payroll Entry,Salary Slips Created,የደመወዝ ሠሌዳዎች ተፈጥሯል |
| DocType: Inpatient Record,Expected Discharge,የሚጠበቀው የውድቀት |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,Del |
| DocType: Selling Settings,Campaign Naming By,በ የዘመቻ አሰያየም |
| DocType: Employee,Current Address Is,የአሁኑ አድራሻ ነው |
| apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,ወርሃዊ የሽያጭ ዒላማ ( |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,የተቀየረው |
| DocType: Travel Request,Identification Document Number,የማረጋገጫ ሰነድ ቁጥር |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል." |
| DocType: Sales Invoice,Customer GSTIN,የደንበኛ GSTIN |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም. |
| DocType: Asset Repair,Repair Status,የጥገና ሁኔታ |
| apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,የሽያጭ አጋሮችን ያክሉ |
| apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች. |
| DocType: Travel Request,Travel Request,የጉዞ ጥያቄ |
| DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ. |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም. |
| DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. |
| DocType: Purchase Invoice,input service,የግቤት አገልግሎት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} |
| DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ |
| DocType: Maintenance Team Member,Maintenance Team Member,የጥገና ቡድን አባል |
| DocType: Agriculture Analysis Criteria,Soil Analysis,የአፈር ምርመራ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,የኮርስ ኮድ: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ |
| DocType: Account,Stock,አክሲዮን |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት" |
| DocType: Employee,Current Address,ወቅታዊ አድራሻ |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ" |
| DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች |
| DocType: Assessment Group,Assessment Group,ግምገማ ቡድን |
| apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ባች ቆጠራ |
| DocType: Supplier,GST Transporter ID,የ GST ትራንስፖርት መታወቂያ |
| DocType: Procedure Prescription,Procedure Name,የአሠራር ስም |
| DocType: Employee,Contract End Date,ውሌ መጨረሻ ቀን |
| DocType: Amazon MWS Settings,Seller ID,የሻጭ መታወቂያ |
| DocType: Sales Order,Track this Sales Order against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የሽያጭ ትዕዛዝ ይከታተሉ |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,የባንክ መግለጫ መግለጫ ግብይት |
| DocType: Sales Invoice Item,Discount and Margin,ቅናሽ እና ኅዳግ |
| DocType: Lab Test,Prescription,መድሃኒት |
| DocType: Company,Default Deferred Revenue Account,ነባሪ የተገደበ የገቢ መለያ |
| DocType: Project,Second Email,ሁለተኛ ኢሜይል |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,ዓመታዊ በጀት በትክክለኛ ላይ ካልፈፀመ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,አይገኝም |
| DocType: Pricing Rule,Min Qty,ዝቅተኛ ብዛት |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,አብነት አሰናክል |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,እባክዎ የጤና አጠባበቅ ተለማማጅ እና ቀን ይምረጡ |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,የግብይት ቀን |
| DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት |
| DocType: Company,Date of Incorporation,የተቀላቀለበት ቀን |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ጠቅላላ ግብር |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,የመጨረሻ የግዢ ዋጋ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው |
| DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን |
| DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ) |
| DocType: Delivery Note,Air,አየር |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም |
| DocType: Notification Control,Purchase Receipt Message,የግዢ ደረሰኝ መልዕክት |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: BOM,Scrap Items,ቁራጭ ንጥሎች |
| DocType: Job Card,Actual Start Date,ትክክለኛው የማስጀመሪያ ቀን |
| DocType: Sales Order,% of materials delivered against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ አሳልፎ |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Material Material (MRP) እና የስራ ትዕዛዞች ይፍጠሩ. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ነባሪ የክፍያ አካልን ያዘጋጁ |
| DocType: Grant Application,Withdrawn,ራቀ |
| DocType: Support Search Source,Support Search Source,የፍለጋ ምንጭን ይደግፉ |
| DocType: Project,Gross Margin %,ግዙፍ ኅዳግ % |
| DocType: BOM,With Operations,ክወናዎች ጋር |
| DocType: Support Search Source,Post Route Key List,የፖስታ መስመር ቁልፍ ዝርዝር |
| apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}. |
| DocType: Asset,Is Existing Asset,ንብረት አሁን ነው |
| DocType: Salary Component,Statistical Component,ስታስቲክስ ክፍለ አካል |
| DocType: Warranty Claim,If different than customer address,የደንበኛ አድራሻ የተለየ ከሆነ |
| DocType: Purchase Invoice,Without Payment of Tax,ያለ ቀረጥ ክፍያ |
| DocType: BOM Operation,BOM Operation,BOM ኦፕሬሽን |
| apps/erpnext/erpnext/config/stock.py +144,Fulfilment,ፍጻሜ |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,ቀዳሚ ረድፍ መጠን ላይ |
| DocType: Item,Has Expiry Date,የፍርድ ቀን አለው |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,አስተላልፍ ንብረት |
| DocType: POS Profile,POS Profile,POS መገለጫ |
| DocType: Training Event,Event Name,የክስተት ስም |
| DocType: Healthcare Practitioner,Phone (Office),ስልክ (ጽ / ቤት) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ማስገባት አይቻልም, መምህራንን ለመከታተል የቀሩ ሠራተኞች" |
| DocType: Inpatient Record,Admission,መግባት |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ለ የመግቢያ {0} |
| apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ" |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም |
| apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ |
| DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች |
| DocType: Asset,Asset Category,የንብረት ምድብ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም |
| DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ |
| DocType: Item,Item Tax,ንጥል ግብር |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,አቅራቢው ቁሳዊ |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| DocType: Production Plan,Material Request Planning,የቁሳዊ ጥያቄ ዕቅድ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ኤክሳይስ ደረሰኝ |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል |
| DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ |
| DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,የቅርብ ግዜ አዳ |
| apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,የሰዓት ቆጣሪ ከተሰጠባቸው ሰዓቶች አልፏል. |
| apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,የመገናኛ ኤስ የእርስዎን እውቂያዎች ላክ |
| DocType: Inpatient Record,A Positive,አዎንታዊ |
| DocType: Program,Program Name,የፕሮግራም ስም |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ለ ታክስ ወይም ክፍያ ተመልከት |
| DocType: Driver,Driving License Category,የመንጃ ፍቃድ ምድብ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ትክክለኛው ብዛት የግዴታ ነው |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ደረጃ አለው, እና ለእዚህ አቅራቢ ግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት." |
| DocType: Asset Maintenance Team,Asset Maintenance Team,የንብረት ጥገና ቡድን |
| apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} በተሳካ ሁኔታ ገብቷል |
| DocType: Loan,Loan Type,የብድር አይነት |
| DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,የዱቤ ካርድ |
| DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0} |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.- |
| DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \ |
| than max benefits {1}",ጠቅላላ የተመጣጣኝ ጥቅማ ጥቅም ክፍል {0} ከዋና ዋናዎቹ ጥቅሞች ያነሰ መሆን የለበትም \ {1} |
| DocType: Sales Invoice Item,Drop Ship,ጣል መርከብ |
| DocType: Driver,Suspended,ታግዷል |
| DocType: Training Event,Attendees,የስብሰባው |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","እዚህ ጋር ስም እና ወላጅ, የትዳር ጓደኛ እና ልጆች ወረራ እንደ ቤተሰብ ዝርዝሮች ጠብቀን መኖር እንችላለን" |
| DocType: Academic Term,Term End Date,የሚለው ቃል መጨረሻ ቀን |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ግብሮች እና ክፍያዎች ተቀናሽ (የኩባንያ የምንዛሬ) |
| DocType: Item Group,General Settings,ጠቅላላ ቅንብሮች |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም |
| DocType: Taxable Salary Slab,Percent Deduction,መቶኛ ማስተካከያ |
| DocType: Stock Entry,Repack,Repack |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ከመቀጠልዎ በፊት ቅጽ አስቀምጥ አለበት |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ |
| DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች |
| apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,አርማ ያያይዙ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,የክምችት ደረጃዎች |
| DocType: Customer,Commission Rate,ኮሚሽን ተመን |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ: |
| apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ተለዋጭ አድርግ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት" |
| DocType: Travel Itinerary,Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ |
| apps/erpnext/erpnext/config/selling.py +184,Analytics,ትንታኔ |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ጋሪ ባዶ ነው |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",እቃ {0} እሴይ ቁጥር የለውም. በመደበኛ ቁጥር ላይ ተመስርቶ ልውውጥ መድረስ ይችላል |
| DocType: Vehicle,Model,ሞዴል |
| DocType: Work Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ |
| DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም |
| DocType: Soil Texture,Clay Loam,ክሬይ ሎማን |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም. |
| DocType: Item,Units of Measure,ይለኩ አሃዶች |
| DocType: Employee Tax Exemption Declaration,Rented in Metro City,በሜትሮ ከተማ ተከራይ |
| DocType: Supplier,Default Tax Withholding Config,ነባሪ የግብር መያዣ ውቅር |
| DocType: Manufacturing Settings,Allow Production on Holidays,በዓላት ላይ ምርት ፍቀድ |
| DocType: Sales Invoice,Customer's Purchase Order Date,ደንበኛ የግዢ ትዕዛዝ ቀን |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,አቢይ Stock |
| DocType: Asset,Default Finance Book,ነባሪ የፋይናንስ መጽሐፍ |
| DocType: Shopping Cart Settings,Show Public Attachments,የህዝብ አባሪዎች አሳይ |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,የህትመት ዝርዝሮችን ያርትዑ |
| DocType: Packing Slip,Package Weight Details,የጥቅል ክብደት ዝርዝሮች |
| DocType: Leave Type,Is Compensatory,ማካካሻ ነው |
| DocType: Restaurant Reservation,Reservation Time,ቦታ ማስያዣ ሰዓት |
| DocType: Payment Gateway Account,Payment Gateway Account,ክፍያ ፍኖት መለያ |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,የክፍያ ማጠናቀቂያ በኋላ የተመረጠውን ገጽ ተጠቃሚ አቅጣጫ አዙር. |
| DocType: Company,Existing Company,አሁን ያለው ኩባንያ |
| DocType: Healthcare Settings,Result Emailed,ውጤት ተልኳል |
| apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ "ጠቅላላ" ወደ ተቀይሯል |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,እስከ ቀን ድረስ ከዕለት ቀን እኩል ወይም ያነሰ ሊሆን አይችልም |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ምንም የሚቀይር ነገር የለም |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,የ CSV ፋይል ይምረጡ |
| DocType: Holiday List,Total Holidays,ጠቅላላ የበዓል ቀኖች |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማቅረቢያ ቅንብሮች ውስጥ አንድ ያዋቅሩ. |
| DocType: Student Leave Application,Mark as Present,አቅርብ ምልክት አድርግበት |
| DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም |
| DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል |
| apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስተካከያ ቀን ከክ ልደት ቀን በፊት መሆን አይችልም |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ተለይተው የቀረቡ ምርቶች |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,መለያ ቁጥርን ይምረጡ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ዕቅድ ሠሪ |
| apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት |
| DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1} |
| DocType: Program,Program Code,ፕሮግራም ኮድ |
| DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ |
| ,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ |
| DocType: Loyalty Point Entry,Expiry Date,የአገልግሎት ማብቂያ ጊዜ |
| DocType: Healthcare Settings,Employee name and designation in print,የሰራተኛ ስም እና ስያሜ በጽሁፍ |
| ,accounts-browser,መለያዎች-አሳሽ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,የመጀመሪያው ምድብ ይምረጡ |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,ፕሮጀክት ዋና. |
| apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","የክምችት ቅንብሮች ወይም ንጥል ላይ "አበል" ማዘመን, አከፋፈል ላይ ወይም በላይ-ትዕዛዝን መፍቀድ." |
| DocType: Contract,Contract Terms,የውል ስምምነቶች |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ግማሽ ቀን) |
| DocType: Payment Term,Credit Days,የሥዕል ቀኖች |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ |
| apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ |
| DocType: BOM Explosion Item,Allow Transfer for Manufacture,ለምርቱ ማስተላለፍ ፍቀድ |
| DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM ከ ንጥሎች ያግኙ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ |
| DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ትዕዛዝዎ ለማድረስ ወጥቷል! |
| apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2} |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ |
| ,Stock Summary,የአክሲዮን ማጠቃለያ |
| apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ |
| DocType: Vehicle,Petrol,ቤንዚን |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),ቀሪ ጥቅሞች (ዓመታዊ) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ቁሳቁሶች መካከል ቢል |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1} |
| DocType: Employee,Leave Policy,መምሪያ ይተው |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ንጥሎችን ያዘምኑ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ማጣቀሻ ቀን |
| DocType: Employee,Reason for Leaving,የምትሄድበት ምክንያት |
| DocType: BOM Operation,Operating Cost(Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ) |
| DocType: Loan Application,Rate of Interest,የወለድ ተመን |
| DocType: Expense Claim Detail,Sanctioned Amount,ማዕቀብ መጠን |
| DocType: Item,Shelf Life In Days,ዘመናዊ ህይወት በጊዜ ውስጥ |
| DocType: GL Entry,Is Opening,በመክፈት ላይ ነው |
| DocType: Department,Expense Approvers,ወጪዎች አንፃር |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1} |
| DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,መለያ {0} የለም |
| DocType: Training Event,Training Program,የሥልጠና ፕሮግራም |
| DocType: Account,Cash,ጥሬ ገንዘብ |
| DocType: Employee,Short biography for website and other publications.,ድር ጣቢያ እና ሌሎች ጽሑፎች አጭር የሕይወት ታሪክ. |