| DocType: Employee,Salary Mode,ደመወዝ ሁነታ |
| DocType: Employee,Divorced,በፍቺ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,ማስጠንቀቂያ: ብዙ ጊዜ ተመሳሳይ ንጥል ገብቶ ነበር. |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ንጥሎች አስቀድመው የተመሳሰሉ |
| 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/setup/setup_wizard/industry_type.py +19,Consumer Products,የሸማቾች ምርቶች |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,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/accounts/doctype/account/account.py +52,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/config/setup.py +88,Email Notifications,የኢሜይል ማሳወቂያዎች |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,ግምገማ |
| DocType: Item,Default Unit of Measure,ይለኩ ነባሪ ክፍል |
| DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን |
| DocType: Employee,Leave Approvers,Approvers ውጣ |
| DocType: Sales Partner,Dealer,ሻጭ |
| DocType: Employee,Rented,ተከራይቷል |
| DocType: Purchase Order,PO-,PO- |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +19,Start Year {0} not found.,ዓመት ይጀምሩ {0} አልተገኘም. |
| DocType: POS Profile,Applicable for User,ተጠቃሚ ተገቢነት |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop" |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ? |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,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: Address,County,ካውንቲ |
| DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,አስገዳጅ feild - ፕሮግራም |
| DocType: Job Applicant,Job Applicant,ኢዮብ የአመልካች |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,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 |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ተጨማሪ ውጤቶች የሉም. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ሕጋዊ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0} |
| DocType: C-Form,Customer,ደምበኛ |
| DocType: Purchase Receipt Item,Required By,በ ያስፈልጋል |
| DocType: Delivery Note,Return Against Delivery Note,የመላኪያ ማስታወሻ ላይ ይመለሱ |
| DocType: Department,Department,ክፍል |
| DocType: Purchase Order,% Billed,% የሚከፈል |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2}) |
| DocType: Sales Invoice,Customer Name,የደንበኛ ስም |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0} |
| 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 +180,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) |
| 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 +63,Show open,ክፍት አሳይ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ጨርሰህ ውጣ |
| 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: Quality Inspection Reading,Parameter,የልኬት |
| apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም |
| apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4}) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239,New Leave Application,አዲስ ፈቃድ ማመልከቻ |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},በስብሰባው ሪከርድ {0} የትምህርት ፕሮግራም የተማሪ {1} ላይ አለ {2} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Bank Draft,ባንክ ረቂቅ |
| DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,አሳይ አይነቶች |
| DocType: Academic Term,Academic Term,ትምህርታዊ የሚቆይበት ጊዜ |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,ቁሳዊ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637,Quantity,ብዛት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511,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 +151,Loans (Liabilities),ብድር (ተጠያቂነቶች) |
| DocType: Employee Education,Year of Passing,ያለፉት ዓመት |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ማጣቀሻ:% s, ንጥል ኮድ:% s እና የደንበኛ:% s" |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ለሽያጭ የቀረበ እቃ |
| DocType: Designation,Designation,ስያሜ |
| DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,የጤና ጥበቃ |
| DocType: Purchase Invoice,Monthly,ወርሃዊ |
| 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) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771,Invoice,የዋጋ ዝርዝር |
| DocType: Maintenance Schedule Item,Periodicity,PERIODICITY |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል |
| apps/erpnext/erpnext/setup/setup_wizard/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 +198,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 +74,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 +127,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ |
| DocType: Production Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ |
| DocType: Employee,Holiday List,የበዓል ዝርዝር |
| apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,ሒሳብ ሠራተኛ |
| DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ |
| DocType: Company,Phone No,ስልክ የለም |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,እርግጥ ነው መርሐግብሮች ተፈጥሯል: |
| apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},አዲስ {0}: # {1} |
| ,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን |
| apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል |
| DocType: Payment Request,Payment Request,ክፍያ ጥያቄ |
| DocType: Asset,Value After Depreciation,የእርጅና በኋላ እሴት |
| DocType: Employee,O+,ሆይ; + |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,ተዛማጅ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም. |
| 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: 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" |
| DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,ኪግ |
| DocType: Student Log,Log,ምዝግብ ማስታወሻ |
| apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,አንድ ኢዮብ ለ በመክፈት ላይ. |
| DocType: Item Attribute,Increment,ጨምር |
| apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,መጋዘን ይምረጡ ... |
| apps/erpnext/erpnext/setup/setup_wizard/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: Employee,Married,ያገባ |
| apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},አይፈቀድም {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589,Get items from,ከ ንጥሎችን ያግኙ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0} |
| DocType: Payment Reconciliation,Reconcile,ያስታርቅ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,ግሮሰሪ |
| DocType: Quality Inspection Reading,Reading 1,1 ማንበብ |
| DocType: Process Payroll,Make Bank Entry,ባንክ Entry አድርግ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,የጡረታ ፈንድ |
| 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/hr/doctype/salary_slip/salary_slip.py +156,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 +51,"e.g. ""Primary School"" or ""University""",ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ" |
| apps/erpnext/erpnext/config/stock.py +32,Stock Reports,የክምችት ሪፖርቶች |
| DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,Credit limit has been crossed for customer {0} {1}/{2},የክሬዲት ገደብ ደንበኛ ተሻገሩ ተደርጓል {0} {1} / {2} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +472,"""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: Tax Rule,Tax Type,የግብር አይነት |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0} |
| DocType: Item,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,አንድ የደንበኛ በተመሳሳይ ስም አለ |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት |
| 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 +38,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም |
| DocType: Student Log,Student Log,የተማሪ ምዝግብ ማስታወሻ |
| DocType: Quality Inspection,Get Specification Details,መስፈርቶች ዝርዝሮችን አግኝ |
| DocType: Lead,Interested,ለመወዳደር የምትፈልጉ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165,Opening,ቀዳዳ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},ከ {0} ወደ {1} |
| DocType: Item,Copy From Item Group,ንጥል ቡድን ከ ቅዳ |
| DocType: Journal Entry,Opening Entry,በመክፈት ላይ የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ግዛት |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,መለያ ክፍያ ብቻ |
| DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,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: Academic Term,Schools,ትምህርት ቤቶች |
| 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 +335,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ |
| DocType: Employee Education,Under Graduate,ምረቃ በታች |
| 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 |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,የእንቅስቃሴ ምዝግብ ማስታወሻ: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,መጠነሰፊ የቤት ግንባታ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,መለያ መግለጫ |
| apps/erpnext/erpnext/setup/setup_wizard/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 +231,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1} |
| DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን |
| DocType: Employee,Mr,አቶ |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,አቅራቢው አይነት / አቅራቢዎች |
| DocType: Naming Series,Prefix,ባዕድ መነሻ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumable |
| DocType: Employee,B-,B- |
| DocType: Upload Attendance,Import Log,አስመጣ ምዝግብ ማስታወሻ |
| DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ከላይ መስፈርቶች ላይ የተመሠረቱ አይነት ማምረት በቁሳዊ ረገድ ጥያቄ ይጎትቱ |
| DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል |
| DocType: SMS Center,All Contact,ሁሉም እውቂያ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Annual Salary,ዓመታዊ ደመወዝ |
| DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ |
| apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} የታሰሩ ነው |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,የክምችት ወጪ |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +22,End Year {0} not found.,የመጨረሻ ዓመት {0} አልተገኘም. |
| DocType: Journal Entry,Contra Entry,Contra የሚመዘገብ መረጃ |
| DocType: Journal Entry Account,Credit in Company Currency,ኩባንያ የምንዛሬ ውስጥ የብድር |
| DocType: Delivery Note,Installation Status,መጫን ሁኔታ |
| apps/erpnext/erpnext/controllers/buying_controller.py +316,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: Request for Quotation,RFQ-,RFQ- |
| DocType: Item,Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ |
| DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር |
| DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. |
| All dates and employee combination in the selected period will come in the template, with existing attendance records","ወደ መለጠፊያ አውርድ ተገቢ የውሂብ መሙላት እና የተሻሻለው ፋይል ማያያዝ. በተመረጠው ክፍለ ጊዜ ውስጥ ሁሉም ቀኖች እና ሠራተኛ ጥምረት አሁን ያሉ ክትትል መዛግብት ጋር, በአብነት ውስጥ ይመጣል" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት |
| apps/erpnext/erpnext/controllers/accounts_controller.py +614,"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" |
| apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,የሰው ሀይል ሞዱል ቅንብሮች |
| DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል |
| DocType: Sales Invoice,Change Amount,ለውጥ መጠን |
| DocType: BOM Replace Tool,New BOM,አዲስ BOM |
| DocType: Timesheet,Batch Time Logs for billing.,ባች አከፋፈል ጊዜ ምዝግብ. |
| DocType: Depreciation Schedule,Make Depreciation Entry,የእርጅና Entry አድርግ |
| DocType: Appraisal Template Goal,KRA,ክራ |
| DocType: Lead,Request Type,ጥያቄ አይነት |
| DocType: Leave Application,Reason,ምክንያት |
| apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,የሰራተኛ አድርግ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ብሮድካስቲንግ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Execution,ማስፈጸም |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል. |
| DocType: Serial No,Maintenance Status,ጥገና ሁኔታ |
| 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} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,Cost Center {0} does not belong to Company {1},ማዕከል {0} ኩባንያ የእርሱ ወገን አይደለም ወጪ {1} |
| DocType: Customer,Individual,የግለሰብ |
| DocType: Interest,Academics User,ምሑራንን ተጠቃሚ |
| DocType: Cheque Print Template,Amount In Figure,ስእል ውስጥ የገንዘብ መጠን |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,የጥገና ጉብኝት ያቅዱ. |
| DocType: SMS Settings,Enter url parameter for message,መልዕክት ዩአርኤል መስፈርት አስገባ |
| DocType: Program Enrollment Tool,Students,ተማሪዎች |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ለዋጋ እና ቅናሽ ተግባራዊ ደንቦች. |
| 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 |
| 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 (%) |
| DocType: Offer Letter,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,ውጪ ዋጋ |
| DocType: Production Planning Tool,Sales Orders,የሽያጭ ትዕዛዞች |
| DocType: Purchase Taxes and Charges,Valuation,መገመት |
| ,Purchase Order Trends,ትዕዛዝ በመታየት ላይ ይግዙ |
| apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ዓመት ያህል ቅጠል ይመድባሉ. |
| DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ |
| DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,የመረጡት የትምህርት ቃል ሁሉንም ኮርሶች ማምጣት ከፈለጉ ባዶውን ይተው |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Insufficient Stock,በቂ ያልሆነ የአክሲዮን |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ |
| DocType: Bank Reconciliation,Bank Account,የባንክ ሒሳብ |
| DocType: Leave Type,Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ |
| DocType: Selling Settings,Default Territory,ነባሪ ግዛት |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ቴሌቪዥን |
| DocType: Production Order Operation,Updated via 'Time Log',«ጊዜ Log" በኩል Updated |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} does not belong to Company {1},መለያ {0} ኩባንያ የእርሱ ወገን አይደለም {1} |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1} |
| DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር |
| DocType: Sales Invoice,Is Opening Entry,Entry በመክፈት ላይ ነው |
| DocType: Customer Group,Mention if non-standard receivable account applicable,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው |
| DocType: Course Schedule,Instructor Name,አስተማሪ ስም |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,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: Sales Partner,Reseller,ሻጭ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,ኩባንያ ያስገቡ |
| DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ |
| ,Production Orders in Progress,በሂደት ላይ የምርት ትዕዛዞች |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1436,"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 |
| apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},ቀጣይ ተደጋጋሚ {0} ላይ ይፈጠራል {1} |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},ሌላው የበጀት መዝገብ {0} አስቀድሞ ላይ አለ {1} በጀት ዓመት ለ {2} |
| DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,ንጥል አክል |
| ,Contact Name,የዕውቂያ ስም |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ከላይ የተጠቀሱትን መስፈርት የደመወዝ ወረቀት ይፈጥራል. |
| DocType: Cheque Print Template,Line spacing for amount in words,ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት |
| apps/erpnext/erpnext/templates/generators/item.html +78,No description given,የተሰጠው መግለጫ የለም |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ግዢ ይጠይቁ. |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Only the selected Leave Approver can submit this Leave Application,ብቻ የተመረጠው ፈቃድ አጽዳቂ ይህ ፈቃድ ማመልከቻ ማስገባት ይችላሉ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Leaves per Year,ዓመት በአንድ ማምለኩን |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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 +188,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre |
| DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን |
| DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435,Leave Blocked,ውጣ የታገዱ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +669,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 +95,Bank Entries,ባንክ ግቤቶችን |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83,Annual,ዓመታዊ |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል |
| DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም |
| 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/public/js/setup_wizard.js +360,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች |
| DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ሁሉም ተደጋጋሚ ደረሰኞችን መከታተያ የ ልዩ መታወቂያ. ማስገባት ላይ የመነጨ ነው. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Software Developer,ሶፍትዌር ገንቢ |
| DocType: Item,Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት |
| DocType: Pricing Rule,Supplier Type,አቅራቢው አይነት |
| DocType: Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን |
| DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is cancelled,{0} ንጥል ተሰርዟል |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Material Request,ቁሳዊ ጥያቄ |
| DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን |
| apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,በምህፃረ ቃል አስቀድሞ ለሌላ ደመወዝ አካል ጥቅም ላይ |
| DocType: Item,Purchase Details,የግዢ ዝርዝሮች |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328,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: Employee,Relation,ዘመድ |
| DocType: Shipping Rule,Worldwide Shipping,ዓለም አቀፍ መላኪያ |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ደንበኞች ከ ተረጋግጧል ትዕዛዞች. |
| DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ ብዛት |
| DocType: SMS Settings,SMS Sender Name,ኤስ ኤም ኤስ የላኪ ስም |
| DocType: Contact,Is Primary Contact,ዋና የእውቂያ ነው |
| DocType: Notification Control,Notification Control,የማሳወቂያ ቁጥጥር |
| 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. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2} |
| DocType: Supplier,Address HTML,አድራሻ ኤችቲኤምኤል |
| DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር |
| 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 +130,Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ |
| DocType: Student Group Student,Student Group Student,የተማሪ ቡድን ተማሪ |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,የቅርብ ጊዜ |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,በዝርዝሩ ውስጥ የመጀመሪያው ፈቃድ አጽዳቂ ነባሪ ፈቃድ አጽዳቂ ተዘጋጅቷል ይሆናል |
| DocType: Tax Rule,Shipping County,የመርከብ ካውንቲ |
| apps/erpnext/erpnext/config/desktop.py +158,Learn,ይወቁ |
| 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 +626,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 |
| apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,የተሳሳተ የይለፍ ቃል |
| DocType: Item,Variant Of,ነው ተለዋጭ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348,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 +86,Circular Reference Error,ክብ ማጣቀሻ ስህተት |
| 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: Employee,Job Profile,ኢዮብ መገለጫ |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ |
| DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ |
| DocType: Payment Reconciliation Invoice,Invoice Type,የደረሰኝ አይነት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806,Delivery Note,የመላኪያ ማስታወሻ |
| apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,ግብሮች በማቀናበር ላይ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ |
| apps/erpnext/erpnext/accounts/utils.py +233,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,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 +81,Amount After Depreciation,መጠን መቀነስ በኋላ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,ወር እና ዓመት ይምረጡ |
| DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","በኮማ የተለዩ ያስገቡ የኢሜይል መታወቂያ, መጠየቂያ የተወሰነ ቀን ላይ በራስ-ሰር በፖስታ ቤት ይሆናል" |
| DocType: Employee,Company Email,የኩባንያ ኢሜይል |
| DocType: GL Entry,Debit Amount in Account Currency,መለያ ምንዛሬ ውስጥ ዴት መጠን |
| 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 +51,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 |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ |
| apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","የተቀጣሪ ስያሜ (ለምሳሌ ሥራ አስፈጻሚ, ዳይሬክተር ወዘተ)." |
| apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,ያስገቡ የመስክ እሴት «ቀን ቀን ወር መካከል ላይ ድገም 'እባክህ |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን |
| apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1} |
| DocType: Item Tax,Tax Rate,የግብር ተመን |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812,Select Item,ንጥል ምረጥ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Item: {0} managed batch-wise, can not be reconciled using \ |
| Stock Reconciliation, instead use Stock Entry","ንጥል: {0} ስብስብ-ጥበብ, ይልቁንስ ለመጠቀም ከወሰደው የሚመዘገብ \ የአክሲዮን ማስታረቅ በመጠቀም ታረቅ አይችልም የሚተዳደር" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ያልሆኑ ቡድን መቀየር |
| apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,አንድ ንጥል ባች (ዕጣ). |
| DocType: C-Form Invoice Detail,Invoice Date,የደረሰኝ ቀን |
| DocType: GL Entry,Debit Amount,ዴት መጠን |
| apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1} |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,የእርስዎ ኢሜይል አድራሻ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342,Please see attachment,አባሪ ይመልከቱ |
| DocType: Purchase Order,% Received,% ደርሷል |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,ማዋቀር አስቀድሞ ሙሉ !! |
| ,Finished Goods,ጨርሷል ምርቶች |
| DocType: Delivery Note,Instructions,መመሪያዎች |
| DocType: Quality Inspection,Inspected By,በ ለመመርመር |
| DocType: Maintenance Visit,Maintenance Type,ጥገና አይነት |
| 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/public/js/utils/item_selector.js +12,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 |
| apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","ገቢዎች, ተቀናሾች እና ሌሎች ደመወዝ ክፍሎች" |
| DocType: Packed Item,Packed Item,የታሸጉ ንጥል |
| 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} |
| DocType: Currency Exchange,Currency Exchange,የምንዛሬ Exchange |
| DocType: Purchase Invoice Item,Item Name,ንጥል ስም |
| DocType: Authorization Rule,Approving User (above authorized value),(ፍቃድ ዋጋ በላይ) ተጠቃሚ ማጽደቅ |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,የብድር ቀሪ |
| DocType: Employee,Widowed,የሞተባት |
| DocType: Request for Quotation,Request for Quotation,ትዕምርተ ጥያቄ |
| DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Purchase Return,የግዢ ተመለስ |
| ,Purchase Register,የግዢ ይመዝገቡ |
| DocType: Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,ተገቢነት ክፍያዎች |
| DocType: Workstation,Consumable Cost,Consumable ወጪ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ሚና ሊኖረው ይገባል 'አይተውህም አጽዳቂ' |
| DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን |
| DocType: Student Log,Medical,የሕክምና |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,ማጣት ለ ምክንያት |
| apps/erpnext/erpnext/accounts/utils.py +239,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል |
| DocType: Announcement,Receiver,ተቀባይ |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,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 +32,Opportunities,ዕድሎች |
| DocType: Employee,Single,ያላገባ |
| DocType: Account,Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ |
| DocType: Purchase Invoice,Yearly,በየአመቱ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225,Please enter Cost Center,ወጪ ማዕከል ያስገቡ |
| DocType: Journal Entry Account,Sales Order,የሽያጭ ትዕዛዝ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ |
| DocType: Assessment,Examiner Name,መርማሪ ስም |
| apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},የብዛት ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {0} |
| DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ |
| DocType: Delivery Note,% Installed,% ተጭኗል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ |
| DocType: BOM,Item Desription,ንጥል Desription |
| 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: Account,Is Group,; ይህ ቡድን |
| 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/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 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Non Profit,ትርፍ |
| DocType: Production Order,Not Started,የተጀመረ አይደለም |
| DocType: Lead,Channel Partner,የሰርጥ ባልደረባ |
| DocType: Account,Old Parent,የድሮ ወላጅ |
| 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. |
| DocType: Stock Reconciliation Item,Do not include symbols (ex. $),ምልክቶችን ማካተት አትበል (ለምሳሌ. $) |
| DocType: Sales Taxes and Charges Template,Sales Master Manager,የሽያጭ መምህር አስተዳዳሪ |
| 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 +638,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 |
| apps/erpnext/erpnext/config/hr.py +70,Holiday master.,የበዓል ጌታ. |
| DocType: Request for Quotation Item,Required Date,ተፈላጊ ቀን |
| DocType: Delivery Note,Billing Address,የመክፈያ አድራሻ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862,Please enter Item Code.,ንጥል ኮድ ያስገቡ. |
| DocType: BOM,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 |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ጠቅላላ ብዛት |
| DocType: Employee,Health Concerns,የጤና ሰጋት |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,ያለክፍያ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,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 +29,Securities and Deposits,ዋስትና እና ተቀማጭ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,የተመደበ ጠቅላላ ቅጠሎች የግዴታ ነው |
| DocType: Job Opening,Description of a Job Opening,አንድ ኢዮብ በመክፈት መግለጫ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች |
| apps/erpnext/erpnext/config/hr.py +24,Attendance record.,የ ተሳትፎ ሬኮርዱ. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል. |
| DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል |
| DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},ወጪ ማዕከል ላይ መለያ {1} ለ {0} በጀት {2} ነው {3}. ይህ በ መብለጥ ይሆናል {4} |
| DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ. |
| DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም |
| DocType: Pricing Rule,Valid Upto,ልክ እስከሁለት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,ቀጥታ ገቢ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Administrative Officer,አስተዳደር ክፍል ኃላፊ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal ብዛት {0} / መጠበቅ ብዛት {1} |
| DocType: Timesheet Detail,Hrs,ሰዓቶች |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319,Please select Company,ኩባንያ ይምረጡ |
| DocType: Stock Entry,Difference Account,ልዩነት መለያ |
| apps/erpnext/erpnext/projects/doctype/task/task.py +44,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 +398,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ |
| DocType: Production Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,መዋቢያዎች |
| apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት" |
| DocType: Shipping Rule,Net Weight,የተጣራ ክብደት |
| DocType: Employee,Emergency Phone,የአደጋ ጊዜ ስልክ |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,ግዛ |
| ,Serial No Warranty Expiry,ተከታታይ ምንም የዋስትና የሚቃጠልበት |
| DocType: Sales Invoice,Offline POS Name,ከመስመር ውጭ POS ስም |
| DocType: Sales Order,To Deliver,ለማዳን |
| DocType: Purchase Invoice Item,Item,ንጥል |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም |
| DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR) |
| DocType: Account,Profit and Loss,ትርፍ ማጣት |
| apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,ማኔጂንግ Subcontracting |
| DocType: Project,Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል |
| 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 +56,Account {0} does not belong to company: {1},{0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ |
| DocType: Selling Settings,Default Customer Group,ነባሪ የደንበኛ ቡድን |
| 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: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም |
| DocType: Production Planning Tool,Material Requirement,ቁሳዊ ተፈላጊ |
| DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313,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: Purchase Invoice,Supplier Invoice No,አቅራቢ ደረሰኝ የለም |
| DocType: Territory,For reference,ለማጣቀሻ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"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 +240,Closing (Cr),የመመዝገቢያ ጊዜ (CR) |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,አንቀሳቅስ ንጥል |
| DocType: Serial No,Warranty Period (Days),የዋስትና ክፍለ ጊዜ (ቀኖች) |
| 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/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ንጥል ኮድ> ንጥል ቡድን> የምርት ስም |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},ኤስ ኤም ኤስ የሚከተሉትን ቁጥሮች ላከ: {0} |
| apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን |
| DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet |
| apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን |
| DocType: Pricing Rule,Valid From,ከ የሚሰራ |
| DocType: Sales Invoice,Total Commission,ጠቅላላ ኮሚሽን |
| DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር |
| DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል |
| apps/erpnext/erpnext/stock/doctype/item/item.py +128,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 +142,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ |
| apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው. |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,ሲጠራቀሙ እሴቶች |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ |
| DocType: Project Task,Project Task,ፕሮጀክት ተግባር |
| ,Lead Id,ቀዳሚ መታወቂያ |
| DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር |
| DocType: Assessment,Course,ትምህርት |
| DocType: Timesheet,Payslip,Payslip |
| 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: C-Form,IV,IV |
| apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},ደርሷል: {0} |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,የሚከፈለው መለያ |
| DocType: Payment Entry,Type of Payment,የክፍያው አይነት |
| 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/accounts/doctype/sales_invoice/sales_invoice.js +734,Sales Return,የሽያጭ ተመለስ |
| DocType: Announcement,Posted By,በ ተለጥፏል |
| DocType: Item,Delivered by Supplier (Drop Ship),አቅራቢው ደርሷል (ጣል መርከብ) |
| 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 |
| DocType: Lead,Middle Income,የመካከለኛ ገቢ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),በመክፈት ላይ (CR) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +795,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 +237,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም |
| DocType: Purchase Order Item,Billed Amt,የሚከፈል Amt |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,የአክሲዮን ግቤቶች አደረገ ናቸው ላይ አንድ ምክንያታዊ መጋዘን. |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ Timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0} |
| DocType: Sales Invoice,Customer's Vendor,ደንበኛ አቅራቢ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Proposal Writing,ሐሳብ መጻፍ |
| DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ |
| DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","የቁሳዊ ጥያቄዎች ውስጥ ይካተታል ንዑስ-ኮንትራት የሆኑ እቃዎች, ጥሬ ዕቃዎች ከተመረጠ" |
| apps/erpnext/erpnext/config/accounts.py +80,Masters,ጌቶች |
| apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች |
| apps/erpnext/erpnext/config/projects.py +30,Time Tracking,የጊዜ ትራኪንግ |
| DocType: Fiscal Year Company,Fiscal Year Company,በጀት ዓመት ኩባንያ |
| DocType: Packing Slip Item,DN Detail,DN ዝርዝር |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257,Already supplier quotation has created,አስቀድሞ አቅራቢ ጥቅስ ፈጥሯል |
| DocType: Timesheet,Billed,የሚከፈል |
| DocType: Batch,Batch Description,ባች መግለጫ |
| DocType: Delivery Note,Time at which items were delivered from warehouse,ንጥሎች መጋዘን ነፃ የነበሩት በ ጊዜ |
| DocType: Sales Invoice,Sales Taxes and Charges,የሽያጭ ግብሮች እና ክፍያዎች |
| DocType: Employee,Organization Profile,ድርጅት መገለጫ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +733,View Offline Records,ይመልከቱ ከመስመር መዛግብት |
| DocType: Employee,Reason for Resignation,ሥራ መልቀቅ ለ ምክንያት |
| apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,አፈጻጸም ማስተመኖች አብነት. |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,የክፍያ መጠየቂያ / ጆርናል የሚመዘገብ ዝርዝሮች |
| apps/erpnext/erpnext/accounts/utils.py +53,{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/accounts/doctype/asset_movement/asset_movement.py +21,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 +69,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 +34,"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" |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ |
| DocType: Employee,Passport Number,የፓስፖርት ቁጥር |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Manager,አስተዳዳሪ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ገብቶ ነበር. |
| DocType: SMS Settings,Receiver Parameter,ተቀባይ መለኪያ |
| 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: Installation Note,IN-,A ንችልም |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,የኢሜይል አድራሻ ያስገቡ |
| DocType: Production Order Operation,In minutes,ደቂቃዎች ውስጥ |
| DocType: Issue,Resolution Date,ጥራት ቀን |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299,Timesheet created:,Timesheet ተፈጥሯል: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715,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/schools/doctype/student_applicant/student_applicant.js +17,Enroll,ይመዝገቡ |
| DocType: Selling Settings,Customer Naming By,በ የደንበኛ አሰያየም |
| DocType: Depreciation Schedule,Depreciation Amount,የእርጅና መጠን |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,ቡድን ወደ ቀይር |
| DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት |
| DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ደርሷል መጠን |
| DocType: Supplier,Fixed Days,የቋሚ ቀናት |
| 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. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,ማተም |
| 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 +157,{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም |
| DocType: Company,Round Off Cost Center,ወጪ ማዕከል ጠፍቷል በዙሪያቸው |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት |
| DocType: Item,Material Transfer,ቁሳዊ ማስተላለፍ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),በመክፈት ላይ (ዶክተር) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0} |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች |
| DocType: Production Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት |
| DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,ጪረሰ |
| DocType: Pricing Rule,Sales Manager,የሽያጭ ሃላፊ |
| DocType: Salary Structure Employee,Base,መሠረት |
| DocType: Journal Entry,Write Off Amount,መጠን ጠፍቷል ይጻፉ |
| DocType: Journal Entry,Bill No,ቢል ምንም |
| DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ |
| DocType: Purchase Invoice,Quarterly,የሩብ ዓመት |
| DocType: Selling Settings,Delivery Note Required,የመላኪያ ማስታወሻ ያስፈልጋል |
| DocType: Sales Order Item,Basic Rate (Company Currency),መሠረታዊ ተመን (የኩባንያ የምንዛሬ) |
| 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 |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,ንጥል ዝርዝሮችን ያስገቡ |
| DocType: Interest,Interest,ዝንባሌ |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,ቅድመ ሽያጭ |
| DocType: Purchase Receipt,Other Details,ሌሎች ዝርዝሮች |
| DocType: Account,Accounts,መለያዎች |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Marketing,ማርኬቲንግ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው |
| DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን |
| apps/erpnext/erpnext/controllers/accounts_controller.py +538,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 +21,Preview Salary Slip,ቅድመ-የቀጣሪ |
| DocType: Company,Deafult Cost Center,Deafult ወጪ ማዕከል |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል |
| DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል |
| DocType: Employee,Provide email id registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል መታወቂያ መስጠት |
| DocType: Hub Settings,Seller City,ሻጭ ከተማ |
| apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,አንድ ተማሪ ቡድን እባክዎ ይምረጡ |
| DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል: |
| DocType: Offer Letter Term,Offer Letter Term,ደብዳቤ የሚቆይበት ጊዜ ሊያቀርብ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +617,Item has variants.,ንጥል ተለዋጮች አለው. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,ንጥል {0} አልተገኘም |
| DocType: Bin,Stock Value,የክምችት እሴት |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,ኩባንያ {0} የለም |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,የዛፍ አይነት |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ |
| 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 (%) |
| DocType: Project,Estimated Cost,የተገመተው ወጪ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ኤሮስፔስ |
| DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry |
| apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,ኩባንያ እና መለያዎች |
| apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,ዕቃዎች አቅራቢዎች ደርሷል. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,እሴት ውስጥ |
| DocType: Lead,Campaign Name,የዘመቻ ስም |
| ,Reserved,የተያዘ |
| DocType: Purchase Order,Supply Raw Materials,አቅርቦት ጥሬ እቃዎች |
| DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,ቀጣዩ የክፍያ መጠየቂያ ይፈጠራል ከተደረገባቸው ቀን. ማስገባት ላይ የመነጨ ነው. |
| 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 +90,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም |
| DocType: Mode of Payment Account,Default Account,ነባሪ መለያ |
| DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ |
| DocType: Production 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 +96,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም |
| DocType: Delivery Note,Customer's Purchase Order No,ደንበኛ የግዢ ትዕዛዝ ምንም |
| DocType: Employee,Cell Number,የእጅ ስልክ |
| apps/erpnext/erpnext/stock/reorder_item.py +177,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 +125,You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,የአምራች ተይዟል |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ኃይል |
| DocType: Opportunity,Opportunity From,ከ አጋጣሚ |
| apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ወርሃዊ ደመወዝ መግለጫ. |
| DocType: Item Group,Website Specifications,የድር ጣቢያ ዝርዝር |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},ከእርስዎ አድራሻ መለጠፊያ ውስጥ አንድ ስህተት አለ {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1} |
| DocType: Warranty Claim,CI-,CI- |
| apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው |
| DocType: Employee,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"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}" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም |
| DocType: Opportunity,Maintenance,ጥገና |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},ንጥል ያስፈልጋል የግዢ ደረሰኝ ቁጥር {0} |
| DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት |
| apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,የሽያጭ ዘመቻዎች. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,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: GL Entry,Project,ፕሮጀክት |
| DocType: Quality Inspection Reading,Reading 7,7 ማንበብ |
| DocType: Address,Personal,የግል |
| 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/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,መጀመሪያ ንጥል ያስገቡ |
| DocType: Account,Liability,ኃላፊነት |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}. |
| DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ |
| apps/erpnext/erpnext/stock/get_item_details.py +275,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 +204,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709,No Permission,ምንም ፍቃድ |
| DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"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 +48,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,ቁጥሮች |
| DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር |
| apps/erpnext/erpnext/controllers/accounts_controller.py +542,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: Supplier Quotation,Stopped,አቁሟል |
| DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ |
| DocType: SMS Center,All Customer Contact,ሁሉም የደንበኛ ያግኙን |
| apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,CSV በኩል የአክሲዮን ቀሪ ይስቀሉ. |
| DocType: Warehouse,Tree Details,ዛፍ ዝርዝሮች |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,አሁን ላክ |
| ,Support Analytics,የድጋፍ ትንታኔ |
| DocType: Item,Website Warehouse,የድር ጣቢያ መጋዘን |
| DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረሰኝ የገንዘብ መጠን |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል |
| DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ራስ መጠየቂያ 05, 28, ወዘተ ለምሳሌ ይፈጠራል ይህም ላይ ያለው ወር ቀን" |
| DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,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 +294,C-Form records,ሲ-ቅጽ መዝገቦች |
| apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,የደንበኛ እና አቅራቢው |
| DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች. |
| DocType: HR Settings,Retirement Age,ጡረታ ዕድሜ |
| DocType: Bin,Moving Average Rate,አማካኝ ደረጃ በመውሰድ ላይ |
| DocType: Production Planning Tool,Select Items,ይምረጡ ንጥሎች |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2} |
| apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም |
| DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ |
| DocType: HR Settings,Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229,Target Warehouse,ዒላማ መጋዘን |
| 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: Stock Entry,STE-,STE- |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,የሚጠበቀው የመላኪያ ቀን የሽያጭ ትዕዛዝ ቀን በፊት ሊሆን አይችልም |
| DocType: Upload Attendance,Import Attendance,አስመጣ ክትትል |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,ሁሉም ንጥል ቡድኖች |
| DocType: Process Payroll,Activity Log,የእንቅስቃሴ ምዝግብ ማስታወሻ |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,የተጣራ ትርፍ / ማጣት |
| apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,በራስ-ሰር ግብይቶች ማቅረቢያ ላይ መልዕክት ያዘጋጁ. |
| DocType: Production Order,Item To Manufacture,ንጥል ለማምረት |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው |
| DocType: Shopping Cart Settings,Enable Checkout,ተመዝግቦ አንቃ |
| apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,ክፍያ ትዕዛዝ መግዛት |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,ፕሮጀክት ብዛት |
| DocType: Sales Invoice,Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን |
| apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','በመክፈት ላይ' |
| DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት |
| DocType: Expense Claim,Expenses,ወጪ |
| DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ |
| ,Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Research & Development,የጥናት ምርምር እና ልማት |
| ,Amount to Bill,ቢል የገንዘብ መጠን |
| DocType: Company,Registration Details,ምዝገባ ዝርዝሮች |
| DocType: Item Reorder,Re-Order Qty,ዳግም-ትዕዛዝ ብዛት |
| DocType: Leave Block List Date,Leave Block List Date,አግድ ዝርዝር ቀን ውጣ |
| DocType: Pricing Rule,Price or Discount,ዋጋ ወይም ቅናሽ |
| DocType: Sales Team,Incentives,ማበረታቻዎች |
| DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ |
| DocType: Production Planning Tool,Only Obtain Raw Materials,ብቻ ጥሬ እቃዎች ያግኙ |
| apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,የአፈጻጸም መርምር. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"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 |
| apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው. |
| 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 +307,Point-of-Sale,ነጥብ-መካከል-ሽያጭ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"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: Hub Settings,Publish Pricing,የዋጋ አትም |
| DocType: Notification Control,Expense Claim Rejected Message,ወጪ የይገባኛል ጥያቄ ውድቅ መልዕክት |
| ,Available Qty,ይገኛል ብዛት |
| DocType: Purchase Taxes and Charges,On Previous Row Total,ቀዳሚ ረድፍ ጠቅላላ ላይ |
| DocType: Purchase Invoice Item,Rejected Qty,ውድቅ ብዛት |
| DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት |
| DocType: Serial No,Incoming Rate,ገቢ ተመን |
| DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +67,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 |
| DocType: Job Applicant,Hold,ያዝ |
| DocType: Employee,Date of Joining,በመቀላቀል ቀን |
| DocType: Naming Series,Update Series,አዘምን ተከታታይ |
| DocType: Supplier Quotation,Is Subcontracted,Subcontracted ነው |
| 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 +756,Purchase Receipt,የግዢ ደረሰኝ |
| ,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ |
| DocType: Employee,Ms,ወይዘሪት |
| apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282,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: Production 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 +439,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት |
| DocType: Journal Entry,Depreciation Entry,የእርጅና Entry |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ |
| apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,ሂድ ጨመር |
| 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: Salary Slip,Leave Encashment Amount,Encashment መጠን ውጣ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,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 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214,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/setup/setup_wizard/industry_type.py +32,Internet Publishing,የኢንተርኔት ህትመት |
| DocType: Production Planning Tool,Production Orders,የምርት ትዕዛዞች |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,ቀሪ ዋጋ |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,የሽያጭ ዋጋ ዝርዝር |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ንጥሎችን ለማስመር ያትሙ |
| DocType: Bank Reconciliation,Account Currency,መለያ ምንዛሬ |
| apps/erpnext/erpnext/accounts/general_ledger.py +137,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 +40,Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም |
| DocType: Fee Structure,Components,ክፍሎች |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +612,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 +843,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ |
| DocType: Address,Shop,ሱቅ |
| DocType: Hub Settings,Sync Now,አሁን አመሳስል |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,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 +210,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ. |
| DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር POS ደረሰኝ ውስጥ ይዘምናል. |
| DocType: Lead,LEAD-,LEAD- |
| DocType: Employee,Permanent Address Is,ቋሚ አድራሻ ነው |
| DocType: Production Order Operation,Operation completed for how many finished goods?,ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ? |
| apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,የምርት |
| DocType: Employee,Exit Interview Details,መውጫ ቃለ ዝርዝሮች |
| DocType: Item,Is Purchase Item,የግዢ ንጥል ነው |
| DocType: Asset,Purchase Invoice,የግዢ ደረሰኝ |
| DocType: Stock Ledger Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +728,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ |
| DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +225,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 |
| DocType: Payment Request,Paid,የሚከፈልበት |
| DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ |
| DocType: Salary Slip,Total in words,ቃላት ውስጥ አጠቃላይ |
| DocType: Material Request Item,Lead Time Date,በእርሳስ ሰዓት ቀን |
| DocType: Guardian,Guardian Name,አሳዳጊ ስም |
| DocType: Cheque Print Template,Has Print Format,አትም ቅርጸት አለው |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +86, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619,"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: Job Opening,Publish on website,ድር ላይ ያትሙ |
| apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ደንበኞች ወደ ላኩ. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም |
| DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,ቀጥተኛ ያልሆነ ገቢ |
| DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ልዩነት |
| ,Company Name,የድርጅት ስም |
| DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል |
| 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: 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 |
| DocType: Student Applicant,Father's Name,አባት ስም |
| 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 +105,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/industry_type.py +16,Chemical,ኬሚካል |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686,All items have already been transferred for this Production Order.,ሁሉም ንጥሎች አስቀድሞ በዚህ የምርት ትዕዛዝ ለ ተላልፈዋል. |
| DocType: Process Payroll,Select Payroll Year and Month,የደመወዝ ክፍያ ዓመት እና ወር ይምረጡ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,መቁጠሪያ |
| DocType: Workstation,Electricity Cost,ኤሌክትሪክ ወጪ |
| DocType: HR Settings,Don't send Employee Birthday Reminders,የተቀጣሪ የልደት አስታዋሾች አትላክ |
| DocType: Opportunity,Walk In,ውስጥ ይራመዱ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,የክምችት ግቤቶችን |
| DocType: Item,Inspection Criteria,የምርመራ መስፈርት |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ተዘዋውሯል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +163,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/install_fixtures.py +163,White,ነጭ |
| DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,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}) |
| DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731,Make ,አድርግ |
| DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን |
| 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 +154,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 +35,Opening Qty,ብዛት በመክፈት ላይ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ |
| DocType: Student Batch,Student Batch Name,የተማሪ የቡድን ስም |
| DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,መርሐግብር ኮርስ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Stock Options,የክምችት አማራጮች |
| DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ? |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237,Qty for {0},ለ ብዛት {0} |
| DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ |
| apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ምደባዎች መሣሪያ ውጣ |
| DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ |
| 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: Packing Slip Item,Packing Slip Item,ማሸጊያ የማያፈስ ንጥል |
| DocType: Purchase Invoice,Cash/Bank Account,በጥሬ ገንዘብ / የባንክ መለያ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,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.py +635,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው |
| DocType: Production Planning Tool,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} አሉታዊ መሆን አይችልም |
| apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,አንድ ተማሪ ይምረጡ |
| apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,የዋጋ ቅናሽ |
| DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት |
| DocType: Workstation,Wages,ደመወዝ |
| DocType: Project,Internal,ውስጣዊ |
| DocType: Task,Urgent,አስቸኳይ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,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/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 |
| DocType: Item,Manufacturer,ባለፉብሪካ |
| DocType: Landed Cost Item,Purchase Receipt Item,የግዢ ደረሰኝ ንጥል |
| DocType: Purchase Receipt,PREC-RET-,PREC-RET- |
| DocType: POS Profile,Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ |
| 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 +70,Selling Amount,ሽያጭ መጠን |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,ይህን መዝገብ ኪሳራውን አጽዳቂ ናቸው. የ «ሁኔታ» እና አስቀምጥ አዘምን እባክዎ |
| DocType: Serial No,Creation Document No,ፍጥረት ሰነድ የለም |
| DocType: Issue,Issue,ርዕሰ ጉዳይ |
| DocType: Asset,Scrapped,በመዛጉ |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,መለያ ኩባንያ ጋር አይዛመድም |
| apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","ንጥል አይነቶች ለ ባህርያት. ለምሳሌ መጠን, ቀለም ወዘተ" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,ይመልሳል |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP መጋዘን |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1} |
| apps/erpnext/erpnext/config/hr.py +35,Recruitment,ምልመላ |
| DocType: BOM Operation,Operation,ቀዶ ጥገና |
| DocType: Lead,Organization Name,የድርጅት ስም |
| DocType: Tax Rule,Shipping State,መላኪያ መንግስት |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት |
| DocType: Employee,A-,A- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,የሽያጭ ወጪዎች |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,መደበኛ ሊገዙ |
| DocType: GL Entry,Against,ላይ |
| DocType: Item,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል |
| DocType: Sales Partner,Implementation Partner,የትግበራ አጋር |
| apps/erpnext/erpnext/controllers/selling_controller.py +231,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1} |
| DocType: Opportunity,Contact Info,የመገኛ አድራሻ |
| apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,የክምችት ግቤቶችን ማድረግ |
| DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM |
| DocType: Item,Default Supplier,ነባሪ አቅራቢ |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,የምርት በል መቶኛ በላይ |
| DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ አገዛዝ ሁኔታ |
| DocType: Holiday List,Get Weekly Off Dates,ሳምንታዊ ጠፍቷል ቀኖች ያግኙ |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም |
| DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Dr,ዶ |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል. |
| apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ወደ {0} | {1} {2} |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,አማካይ ዕድሜ |
| DocType: Opportunity,Your sales person who will contact the customer in future,ወደፊት ደንበኛው ማነጋገር ማን የእርስዎ የሽያጭ ሰው |
| apps/erpnext/erpnext/public/js/setup_wizard.js +261,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 |
| DocType: Company,Default Currency,ነባሪ ምንዛሬ |
| DocType: Contact,Enter designation of this Contact,በዚህ እውቂያ ላይ ስያሜ ያስገቡ |
| DocType: Expense Claim,From Employee,የሰራተኛ ከ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +400,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: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባው |
| DocType: Appraisal Template Goal,Key Performance Area,ቁልፍ አፈጻጸም አካባቢ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,መጓጓዣ |
| apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,ልክ ያልሆነ መገለጫ ባህሪ |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,እና ዓመት: |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191,{0} {1} must be submitted,{0} {1} መቅረብ አለበት |
| DocType: Email Digest,Annual Expense,ዓመታዊ የወጪ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0} |
| DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች |
| apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0} |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,አስተዋጽዖ% |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ |
| DocType: Sales Partner,Distributor,አከፋፋይ |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,የምርት ትዕዛዝ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +62,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ |
| ,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,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 +153,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ |
| DocType: Salary Slip,Deductions,ቅናሽ |
| apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,የጀመረበት ዓመት |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327,Capacity Planning Error,የአቅም ዕቅድ ስህተት |
| ,Trial Balance for Party,ፓርቲው በችሎት ባላንስ |
| DocType: Lead,Consultant,አማካሪ |
| DocType: Salary Slip,Earnings,ገቢዎች |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት |
| apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ |
| DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499,Nothing to request,ምንም ነገር መጠየቅ |
| apps/erpnext/erpnext/projects/doctype/task/task.py +38,'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/install_fixtures.py +73,Management,አስተዳደር |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},ወይ የዴቢት ወይም የክሬዲት መጠን ያስፈልጋል {0} |
| DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች |
| 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. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Blue,ሰማያዊ |
| DocType: Purchase Invoice,Is Return,መመለሻ ነው |
| DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር |
| apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,የኢሜይል መታወቂያ ማዘጋጀት እባክዎ |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS መገለጫ {0} አስቀድሞ ተጠቃሚ ተፈጥሯል: {1} እና ኩባንያ {2} |
| DocType: Purchase Order Item,UOM Conversion Factor,UOM ልወጣ መንስኤ |
| DocType: Stock Settings,Default Item Group,ነባሪ ንጥል ቡድን |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Do you really want to submit the invoice?,በእርግጥ ደረሰኝ ማቅረብ ትፈልጋለህ? |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ. |
| DocType: Payment Reconciliation Payment,Reference_name,Reference_name |
| DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1526,"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." |
| DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,የእርስዎ የሽያጭ ሰው የደንበኛ ለማነጋገር በዚህ ቀን ላይ አስታዋሽ ያገኛሉ |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"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: Account,Warehouse,የዕቃ ቤት |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል |
| apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም |
| ,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ |
| DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን |
| DocType: Purchase Invoice Item,Purchase Invoice Item,የደረሰኝ ንጥል ይግዙ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,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 |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ንጥል 1 |
| DocType: Holiday,Holiday,የበዓል ቀን |
| DocType: Leave Control Panel,Leave blank if considered for all branches,ሁሉም ቅርንጫፎች ተደርጎ ከሆነ ባዶውን ይተው |
| 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: Payment Reconciliation,Unreconciled Payment Details,Unreconciled የክፍያ ዝርዝሮች |
| DocType: Global Defaults,Current Fiscal Year,የአሁኑ በጀት ዓመት |
| DocType: Global Defaults,Disable Rounded Total,የተጠጋጋ ጠቅላላ አሰናክል |
| DocType: Lead,Call,ጥሪ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም |
| apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1} |
| ,Trial Balance,በችሎት ሒሳብ |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0} |
| apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,ሰራተኞች በማቀናበር ላይ |
| DocType: Sales Order,SO-,ነቅሸ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ |
| DocType: Employee,O-,O- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Research,ምርምር |
| DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል |
| apps/erpnext/erpnext/controllers/item_variant.py +25,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/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት |
| DocType: Contact,User ID,የተጠቃሚው መለያ |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,የጥንቶቹ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +504,"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" |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,ወደ ተቀረው ዓለም |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም |
| ,Budget Variance Report,በጀት ልዩነት ሪፖርት |
| DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90,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 +163,Dividends Paid,ትርፍ የሚከፈልበት |
| apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ |
| DocType: Stock Reconciliation,Difference Amount,ልዩነት መጠን |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,የያዛችሁባቸው ተይዞባቸዋል ገቢዎች |
| DocType: BOM Item,Item Description,ንጥል መግለጫ |
| DocType: Purchase Invoice,Is Recurring,ተደጋጋሚ ነው |
| DocType: Purchase Invoice,Supplied Items,እጠነቀቅማለሁ ንጥሎች |
| DocType: Student,STUD.,ያሸበረቁ. |
| DocType: Production Order,Qty To Manufacture,ለማምረት ብዛት |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ |
| DocType: Opportunity Item,Opportunity Item,አጋጣሚ ንጥል |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,ጊዜያዊ በመክፈት ላይ |
| ,Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175,Valuation Rate required for Item in row {0},ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0} |
| DocType: Address,Address Type,የአድራሻ አይነት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት |
| DocType: Purchase Invoice,Rejected Warehouse,ውድቅ መጋዘን |
| DocType: GL Entry,Against Voucher,ቫውቸር ላይ |
| DocType: Item,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/accounts/page/pos/pos.js +87, to ,ወደ |
| DocType: Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት |
| ,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,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 +62,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው |
| apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","ይቅርታ, ኩባንያዎች ይዋሃዳሉ አይችልም" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"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/install_fixtures.py +152,Small,ትንሽ |
| DocType: Employee,Employee Number,የሰራተኛ ቁጥር |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0} |
| ,Invoiced Amount (Exculsive Tax),በደረሰኝ የተቀመጠው መጠን (Exculsive ታክስ) |
| DocType: Student Applicant,Mother's / Guardian 1 Email ID,እናቴ / አሳዳጊ 1 የኢሜይል መታወቂያ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ንጥል 2 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,የመለያ ራስ {0} ተፈጥሯል |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Green,አረንጓዴ |
| DocType: Supplier,SUPP-,SUPP- |
| 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 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Contract,ስምምነት |
| DocType: Email Digest,Add Quote,Quote አክል |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,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 +90,Indirect Expenses,በተዘዋዋሪ ወጪዎች |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ግብርና |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +737,Sync Master Data,አመሳስል መምህር ውሂብ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች |
| DocType: Mode of Payment,Mode of Payment,የክፍያ ሁነታ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +178,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 +31,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም. |
| DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ |
| DocType: Warehouse,Warehouse Contact Info,መጋዘን የእውቂያ መረጃ |
| DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ |
| DocType: Purchase Invoice,Recurring Type,ተደጋጋሚ አይነት |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል |
| DocType: Address,City/Town,ከተማ / መለስተኛ ከተማ |
| DocType: Address,Is Your Company Address,የእርስዎ ኩባንያ አድራሻ ነው |
| 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/accounts/doctype/journal_entry/journal_entry.py +118,"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 +474,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም |
| apps/erpnext/erpnext/stock/get_item_details.py +133,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 +41,Capital Equipments,የካፒታል ዕቃዎች |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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. '" |
| DocType: Hub Settings,Seller Website,ሻጭ ድር ጣቢያ |
| DocType: Item,ITEM-,ITEM- |
| apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110,Production Order status is {0},የምርት ትዕዛዝ ሁኔታ ነው {0} |
| DocType: Appraisal Goal,Goal,ግብ |
| DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757,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/utilities/bot.py +39,Did not find any item called {0},ተብሎ ማንኛውም ንጥል አላገኘንም {0} |
| 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 +48,"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: Authorization Rule,Transaction,ግብይት |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,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/stock/doctype/warehouse/warehouse.py +122,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) |
| apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,{0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ |
| DocType: Depreciation Schedule,Journal Entry,ጆርናል የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,በሂደት ላይ {0} ንጥሎች |
| DocType: Workstation,Workstation Name,ከገቢር ስም |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} |
| DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1667,Deafault warehouse is required for selected item,Deafault መጋዘን የተመረጠውን ንጥል ያስፈልጋል |
| 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: Quality Inspection Reading,Reading 8,8 ማንበብ |
| DocType: Sales Partner,Agent,ወኪል |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",ጠቅላላ {0} ሁሉም ንጥሎች እናንተ 'ላይ የተመሠረተ ክፍያዎች ያሰራጩ' መቀየር አለበት ይሆናል; ዜሮ ነው |
| DocType: Purchase Invoice,Taxes and Charges Calculation,ግብሮች እና ክፍያዎች የስሌት |
| DocType: BOM Operation,Workstation,ከገቢር |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,ትዕምርተ አቅራቢ ጥያቄ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Hardware,ሃርድዌር |
| DocType: Sales Order,Recurring Upto,ተደጋጋሚ እስከሁለት |
| DocType: Attendance,HR Manager,የሰው ሀይል አስተዳደር |
| apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Privilege Leave,መብት ውጣ |
| DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት |
| DocType: Payment Entry,Writeoff,ሰረዘ |
| DocType: Appraisal Template Goal,Appraisal Template Goal,ግምገማ አብነት ግብ |
| DocType: Salary Slip,Earning,ማግኘት |
| DocType: Purchase Invoice,Party Account Currency,የድግስ መለያ ምንዛሬ |
| ,BOM Browser,BOM አሳሽ |
| DocType: Purchase Taxes and Charges,Add or Deduct,አክል ወይም ቀነሰ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171,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_data.py +358,Food,ምግብ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ጥበቃና ክልል 3 |
| DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,ማርቆስ Attendence |
| 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 |
| ,Delivered Items To Be Billed,የደረሱ ንጥሎች እንዲከፍሉ ለማድረግ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,መጋዘን መለያ ቁጥር ሊቀየር አይችልም |
| DocType: Authorization Rule,Average Discount,አማካይ ቅናሽ |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Address,Utilities,መገልገያዎች |
| DocType: Purchase Invoice Item,Accounting,አካውንቲንግ |
| DocType: Employee,EMP/,EMP / |
| DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 +24,From {0} | {1} {2},ከ {0} | {1} {2} |
| DocType: Production Order Operation,Operation Description,ክወና መግለጫ |
| DocType: Item,Will also apply to variants,በተጨማሪም ተለዋጮች ተፈጻሚ ይሆናል |
| 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 +29,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት |
| DocType: Purchase Invoice,Contact Person,የሚያነጋግሩት ሰው |
| apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','የሚጠበቀው መጀመሪያ ቀን' ከዜሮ በላይ 'የሚጠበቀው መጨረሻ ቀን' ሊሆን አይችልም |
| DocType: 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: Item,Maintain Stock,የአክሲዮን ይኑራችሁ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order ,ቀደም ሲል የምርት ትዕዛዝ የተፈጠሩ ስቶክ ግቤቶችን |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ |
| DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው |
| apps/erpnext/erpnext/controllers/accounts_controller.py +620,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/production_order/production_order.js +238,Max: {0},ከፍተኛ: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15,From Datetime,ከ DATETIME |
| DocType: Email Digest,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 +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል." |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,የግዢ መጠን |
| DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስም |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,መለያዎች ገበታ |
| DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም |
| apps/erpnext/erpnext/stock/doctype/item/item.py +680,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም |
| DocType: Maintenance Visit,Unscheduled,E ሶችን |
| DocType: Employee,Owned,ባለቤትነት የተያዘ |
| DocType: Salary Detail,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: Appraisal,Goals,ግቦች |
| DocType: Warranty Claim,Warranty / AMC Status,የዋስትና / AMC ሁኔታ |
| ,Accounts Browser,መለያዎች አሳሽ |
| DocType: Payment Entry Reference,Payment Entry Reference,የክፍያ Entry ማጣቀሻ |
| DocType: GL Entry,GL Entry,GL የሚመዘገብ መረጃ |
| DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች |
| ,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,የሚደረጉ ነገሮች ዝርዝር |
| 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 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Apprentice,ሞያ ተማሪ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102,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 +152,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም. |
| 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 +234,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: 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 +180,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ. |
| DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,ይህ ንጥል ለመግዛት |
| DocType: Address,Billing,አከፋፈል |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ) |
| DocType: Shipping Rule,Shipping Account,መላኪያ መለያ |
| DocType: Quality Inspection,Readings,ንባብ |
| DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,ንዑስ ትላልቅ |
| DocType: Asset,Asset Name,የንብረት ስም |
| DocType: Shipping Rule Condition,To Value,እሴት ወደ |
| DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719,Packing Slip,ማሸጊያ የማያፈስ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,የቢሮ ኪራይ |
| apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,ጥቅስ ጥያቄ የሚከተለውን አገናኝ ጠቅ በማድረግ መዳረሻ ሊሆን ይችላል |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ማስመጣት አልተሳካም! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,ምንም አድራሻ ገና ታክሏል. |
| DocType: Workstation Working Hour,Workstation Working Hour,ከገቢር የሥራ ሰዓት |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Analyst,ተንታኝ |
| DocType: Item,Inventory,ንብረት ቆጠራ |
| DocType: Item,Sales Details,የሽያጭ ዝርዝሮች |
| DocType: Quality Inspection,QI-,QI- |
| DocType: Opportunity,With Items,ንጥሎች ጋር |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ብዛት ውስጥ |
| DocType: Notification Control,Expense Claim Rejected,የወጪ የይገባኛል ጥያቄ ተቀባይነት አላገኘም |
| DocType: Item Attribute,Item Attribute,ንጥል መገለጫ ባህሪ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Government,መንግሥት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,ተቋም ስም |
| apps/erpnext/erpnext/config/stock.py +289,Item Variants,ንጥል አይነቶች |
| DocType: Company,Services,አገልግሎቶች |
| DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ |
| DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል |
| DocType: Sales Invoice,Source,ምንጭ |
| 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 +236,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች |
| apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3} |
| DocType: Course Schedule,Students HTML,ተማሪዎች ኤችቲኤምኤል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,የፋይናንስ ዓመት መጀመሪያ ቀን |
| DocType: POS Profile,Apply Discount,ቅናሽ ተግብር |
| DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች) |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,ንዋይ ከ የገንዘብ ፍሰት |
| DocType: Program Course,Program Course,ፕሮግራም ኮርስ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,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 +27,Taken,የተወሰደ |
| DocType: Pricing Rule,For Price List,የዋጋ ዝርዝር ለ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,አስፈፃሚ ፍለጋ |
| apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ንጥል የግዢ መጠን: {0} አልተገኘም, የሂሳብ ግቤት (ወጪ) መያዝ ያስፈልጋል ነው. አንድ የግዢ ዋጋ ዝርዝር ላይ ንጥል ዋጋ መጥቀስ እባክህ." |
| DocType: Maintenance Schedule,Schedules,መርሐግብሮች |
| DocType: Purchase Invoice Item,Net Amount,የተጣራ መጠን |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM ዝርዝር የለም |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ተጨማሪ የቅናሽ መጠን (የኩባንያ ምንዛሬ) |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,መለያዎች ገበታ አዲስ መለያ ይፍጠሩ. |
| DocType: Maintenance Visit,Maintenance Visit,ጥገና ይጎብኙ |
| 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: Landed Cost Voucher,Landed Cost Help,አረፈ ወጪ እገዛ |
| DocType: Purchase Invoice,Select Shipping Address,ይምረጡ መላኪያ አድራሻ |
| DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት. |
| ,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,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/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,አስተዋጽዖ መጠን |
| 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. |
| DocType: Expense Claim,EXP,EXP |
| apps/erpnext/erpnext/config/stock.py +195,Brand master.,የምርት ዋና. |
| apps/erpnext/erpnext/schools/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: Program Enrollment Tool,Program Enrollments,ፕሮግራም የመመዝገቢያ |
| DocType: Sales Invoice Item,Brand Name,የምርት ስም |
| DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,ሳጥን |
| apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,ድርጅቱ |
| 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 |
| DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ |
| DocType: Sales Partner,Sales Partner Target,የሽያጭ ባልደረባ ዒላማ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110,Accounting Entry for {0} can only be made in currency: {1},{0} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {1} |
| DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ |
| DocType: Budget,Action if Annual Budget Exceeded,እርምጃ ዓመታዊ በጀት የታለፈው ከሆነ |
| apps/erpnext/erpnext/config/learn.py +202,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 +78,Row # {0}: Returned Item {1} does not exists in {2} {3},የረድፍ # {0}: ተመለሱ ንጥል {1} አይደለም ውስጥ አለ ነው {2} {3} |
| DocType: Purchase Receipt,PREC-,PREC- |
| 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: Address,Lead Name,በእርሳስ ስም |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} ጊዜ ብቻ ነው ሊታይ ይገባል |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ተጨማሪ ይተላለፍ የማይፈቀድላቸው {0} ከ {1} የግዥ ትዕዛዝ ላይ {2} |
| 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 +40,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 +545,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው |
| 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/config/hr.py +127,Claims for company expense.,ኩባንያ ወጪ የይገባኛል. |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2} |
| DocType: Company,Default Holiday List,የበዓል ዝርዝር ነባሪ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162,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 +142,Stock Liabilities,የክምችት ተጠያቂነቶች |
| DocType: Purchase Invoice,Supplier Warehouse,አቅራቢው መጋዘን |
| DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም |
| ,Material Requests for which Supplier Quotations are not created,አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች |
| DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,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. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,የክፍያ ኢሜይል ላክ |
| apps/erpnext/erpnext/config/selling.py +206,Other Reports,ሌሎች ሪፖርቶች |
| DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ> የሰው ሃብት ውስጥ HR ቅንብሮች ስርዓት መሰየምን ማዋቀር ሰራተኛ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +411,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 +190,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1} |
| 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 |
| DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +921,Search Item,የፍለጋ ንጥል |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ፍጆታ መጠን |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +406,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 +546,Already completed,ቀድሞውኑ ተጠናቋል |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22,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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0} |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),የእድሜ (ቀኖች) |
| DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል |
| DocType: Account,Account Name,የአድራሻ ስም |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,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 +194,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,አቅራቢው አይነት ጌታቸው. |
| DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም |
| DocType: Sales Invoice,Reference Document,የማጣቀሻ ሰነድ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው |
| DocType: Accounts Settings,Credit Controller,የብድር መቆጣጠሪያ |
| DocType: Delivery Note,Vehicle Dispatch Date,የተሽከርካሪ አስወገደ ቀን |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,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" |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +83,{0}% Billed,{0}% የሚከፈል |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,የተጠበቁ ናቸው ብዛት |
| DocType: Party Account,Party Account,የድግስ መለያ |
| apps/erpnext/erpnext/config/setup.py +116,Human Resources,የሰው ሀይል አስተዳደር |
| DocType: Lead,Upper Income,የላይኛው ገቢ |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,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 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት |
| DocType: Company,Default Values,ነባሪ ዋጋዎች |
| DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Collect,ይሰብስቡ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1} |
| DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,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: Payment Reconciliation,Payments,ክፍያዎች |
| DocType: Journal Entry,Entry Type,ግቤት አይነት |
| ,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ |
| 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 +142,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,የዋጋ |
| DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም. |
| apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 የበለጠ መሆን አለበት |
| DocType: Manufacturing Settings,Capacity Planning For (Days),(ቀኖች) ያህል አቅም ዕቅድ |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,የግዥ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,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/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,የዋስትና የይገባኛል ጥያቄ |
| ,Lead Details,ቀዳሚ ዝርዝሮች |
| 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: Bank Reconciliation,From Date,ቀን ጀምሮ |
| DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,ውጣ እና ክትትል |
| DocType: Maintenance Visit,Partially Completed,በከፊል የተጠናቀቁ |
| DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት |
| DocType: Sales Invoice,Packed Items,የታሸጉ ንጥሎች |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ |
| DocType: BOM Replace 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","ጥቅም ነው ስፍራ ሁሉ በሌሎች BOMs ውስጥ አንድ የተወሰነ BOM ተካ. ይህ, አሮጌውን BOM አገናኝ መተካት ወጪ ማዘመን እና አዲስ BOM መሰረት "BOM ፍንዳታ ንጥል" ሰንጠረዥ እናመነጫቸዋለን" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','ጠቅላላ' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,ወደ ግዢ ሳጥን ጨመር አንቃ |
| DocType: Employee,Permanent Address,ቀዋሚ አድራሻ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",ታላቅ ድምር ከ \ {0} {1} የበለጠ ሊሆን አይችልም ላይ የሚከፈልበት አስቀድሞ {2} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ንጥል ኮድ ይምረጡ |
| DocType: Territory,Territory Manager,ግዛት አስተዳዳሪ |
| DocType: Packed Item,To Warehouse (Optional),መጋዘን ወደ (አማራጭ) |
| 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/industry_type.py +39,Online Auctions,የመስመር ላይ ጨረታዎች |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97,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 +13,Fulfillment,መፈጸም |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","ኩባንያ, ወር እና በጀት ዓመት የግዴታ ነው" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,የገበያ ወጪ |
| ,Item Shortage Report,ንጥል እጥረት ሪፖርት |
| apps/erpnext/erpnext/stock/doctype/item/item.js +232,"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 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,ቀጣይ የእርጅና ቀን አዲስ ንብረት ግዴታ ነው |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ. |
| DocType: Fee Category,Fee Category,ክፍያ ምድብ |
| ,Student Fee Collection,የተማሪ ክፍያ ስብስብ |
| 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/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},ረድፍ ምንም ያስፈልጋል መጋዘን {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +78,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 |
| DocType: Address,Postal,የፖስታ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል! |
| DocType: Item,Weightage,Weightage |
| DocType: Packing Slip,PS-,PS- |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +93,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 |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,አዲስ እውቂያ |
| DocType: Territory,Parent Territory,የወላጅ ግዛት |
| DocType: Quality Inspection Reading,Reading 2,2 ማንበብ |
| DocType: Stock Entry,Material Receipt,ቁሳዊ ደረሰኝ |
| DocType: Homepage,Products,ምርቶች |
| DocType: Announcement,Instructor,አሠልታኝ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},የድግስ አይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {0} |
| DocType: Employee,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 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1} |
| DocType: Quotation,Order Type,ትዕዛዝ አይነት |
| DocType: Purchase Invoice,Notification Email Address,ማሳወቂያ ኢሜይል አድራሻ |
| ,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ |
| DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን |
| DocType: Asset,Depreciation Method,የእርጅና ስልት |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Offline,ከመስመር ውጭ |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ጠቅላላ ዒላማ |
| DocType: Program Course,Required,የሚያስፈልግ |
| DocType: Job Applicant,Applicant for a Job,አንድ ኢዮብ ለ አመልካች |
| DocType: Production Plan Material Request,Production Plan Material Request,የምርት ዕቅድ የቁሳዊ ጥያቄ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,የተፈጠረ ምንም የምርት ትዕዛዞች |
| DocType: Stock Reconciliation,Reconciliation JSON,ማስታረቅ JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,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: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,አንድ የደንበኛ የግዢ ትዕዛዝ ላይ በርካታ የሽያጭ ትዕዛዞች ፍቀድ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,ዋና |
| apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,ተለዋጭ |
| 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 +425,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: Item,Variants,ተለዋጮች |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858,Make Purchase Order,የግዢ ትዕዛዝ አድርግ |
| DocType: SMS Center,Send To,ወደ ላክ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል |
| apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,አንድ ኢዮብ ለ አመልካች. |
| DocType: Purchase Order Item,Warehouse and Reference,መጋዘን እና ማጣቀሻ |
| DocType: Supplier,Statutory info and other general information about your Supplier,የእርስዎ አቅራቢው ስለ ህጋዊ መረጃ እና ሌሎች አጠቃላይ መረጃ |
| apps/erpnext/erpnext/hooks.py +88,Addresses,አድራሻዎች |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,አቅራቢው> አቅራቢው አይነት |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም |
| apps/erpnext/erpnext/config/hr.py +137,Appraisals,ማስተመኖች |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0} |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,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) |
| DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል |
| DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} መቅረብ አለበት |
| DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር |
| apps/erpnext/erpnext/controllers/buying_controller.py +300,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 +731,Payment,ክፍያ |
| DocType: Production Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,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: Employee,Salutation,ሰላምታ |
| DocType: Pricing Rule,Brand,ምልክት |
| DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል |
| DocType: Item,Will also apply for variants,በተጨማሪም ተለዋጮች ማመልከት ይሆን |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}" |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,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/config/selling.py +62,Bundle items at time of sale.,በሽያጭ ጊዜ ላይ ጥቅል ንጥሎች. |
| DocType: Quotation Item,Actual Qty,ትክክለኛ ብዛት |
| DocType: Sales Invoice Item,References,ማጣቀሻዎች |
| DocType: Quality Inspection Reading,Reading 10,10 ማንበብ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","እርስዎ ሊገዛ ወይም ሊሸጥ የእርስዎን ምርቶች ወይም አገልግሎቶች ዘርዝር. ከመጀመርዎ ጊዜ ይለኩ እና ሌሎች ንብረቶች ላይ ንጥል ቡድን, ክፍል ለመመልከት እርግጠኛ ይሁኑ." |
| DocType: Hub Settings,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/install_fixtures.py +85,Associate,የሥራ ጓደኛ |
| DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ |
| 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: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር |
| DocType: Packing Slip,To Package No.,ቁ ወደ ጥቅሉ |
| DocType: Production Planning Tool,Material Requests,ቁሳዊ ጥያቄዎች |
| DocType: Warranty Claim,Issue Date,የተለቀቀበት ቀን |
| DocType: Activity Cost,Activity Cost,የእንቅስቃሴ ወጪ |
| DocType: Timesheet Detail,Timesheet Detail,Timesheet ዝርዝር |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,ፍጆታ ብዛት |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,ቴሌ ኮሙኒካሲዮን |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,የክፍያ Entry አድርግ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,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/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ያህል |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,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: Stock Settings,Allowance Percent,በል መቶኛ |
| DocType: SMS Settings,Message Parameter,መልዕክት ልኬት |
| apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ. |
| DocType: Serial No,Delivery Document No,ማቅረቢያ ሰነድ የለም |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,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/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} ንጥል ዋጋ ዝርዝር ውስጥ ብዙ ጊዜ ይገኛል {1} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"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 |
| DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,የምርት ትዕዛዞች ላይ ጊዜ ምዝግብ መፍጠር ያሰናክላል. ክወናዎች የምርት ትዕዛዝ ላይ ክትትል የለበትም |
| DocType: Item,Has Variants,ተለዋጮች አለው |
| DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም |
| DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው |
| apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,ኩባንያ መምህር እና ዓለም አቀፍ ነባሪዎች ውስጥ ነባሪ መገበያያ ገንዘብ ይግለጹ |
| DocType: Purchase Invoice,Recurring Invoice,ተደጋጋሚ ደረሰኝ |
| apps/erpnext/erpnext/config/learn.py +268,Managing Projects,ፕሮጀክቶች ማስተዳደር |
| DocType: Supplier,Supplier of Goods or Services.,ምርቶች ወይም አገልግሎቶች አቅራቢ. |
| DocType: Budget,Fiscal Year,በጀት ዓመት |
| DocType: Budget,Budget,ባጀት |
| apps/erpnext/erpnext/stock/doctype/item/item.py +233,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 +44,"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/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,ግዛት / የደንበኛ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,ለምሳሌ: 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,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. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502,Error: {0} > {1},ስህተት: {0}> {1} |
| DocType: Item,Is Sales Item,የሽያጭ ንጥል ነው |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,ንጥል የቡድን ዛፍ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,አንድ ምርት ወይም አገልግሎት |
| DocType: Naming Series,Current Value,የአሁኑ ዋጋ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +235,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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ተፈጥሯል |
| DocType: Delivery Note Item,Against Sales Order,የሽያጭ ትዕዛዝ ላይ |
| ,Serial No Status,ተከታታይ ምንም ሁኔታ |
| DocType: Payment Entry Reference,Outstanding,ያልተከፈለ |
| ,Daily Timesheet Summary,ዕለታዊ Timesheet ማጠቃለያ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458,Item table can not be blank,ንጥል ሰንጠረዥ ባዶ መሆን አይችልም |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"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 +5,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 +341,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2} |
| DocType: Employee,Salary Information,ደመወዝ መረጃ |
| DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ |
| apps/erpnext/erpnext/accounts/party.py +296,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,ተግባርና ግብሮች |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,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: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,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/setup/setup_wizard/install_fixtures.py +159,Red,ቀይ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228,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 |
| ,Open Production Orders,ክፈት ምርት ትዕዛዞች |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),የመሠረት መጠን (የኩባንያ የምንዛሬ) |
| DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ |
| DocType: Installation Note,Installation Time,መጫን ሰዓት |
| DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች |
| apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,የረድፍ # {0}: ክወና {1} በምርት ላይ ሲጨርስ ሸቀጦች {2} ብዛት ይሞላል አይደለም ትዕዛዝ # {3}. ጊዜ ምዝግብ በኩል ክወና ሁኔታ ያዘምኑ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ኢንቨስትመንት |
| DocType: Issue,Resolution Details,ጥራት ዝርዝሮች |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,አመዳደብ |
| DocType: Quality Inspection Reading,Acceptance Criteria,ቅበላ መስፈርቶች |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ |
| DocType: Item Attribute,Attribute Name,ስም ይስጡ |
| DocType: Item Group,Show In Website,ድር ጣቢያ ውስጥ አሳይ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,ቡድን |
| DocType: Task,Expected Time (in hours),(ሰዓቶች ውስጥ) የሚጠበቀው ሰዓት |
| DocType: Item Reorder,Check in (group),(ቡድን) ውስጥ ይመልከቱ |
| ,Qty to Order,ለማዘዝ ብዛት |
| apps/erpnext/erpnext/config/projects.py +25,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: Appraisal,For Employee Name,የሰራተኛ ስም ለ |
| DocType: Holiday List,Clear Table,አጽዳ የርዕስ ማውጫ |
| DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ የለም |
| DocType: Room,Room Name,ክፍል ስም |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"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 |
| ,Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና እውቂያዎች |
| DocType: Discussion,Discussion,ዉይይት |
| DocType: Payment Entry,Transaction ID,የግብይት መታወቂያ |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,አስገዳጅ feild - የትምህርት ዓመት |
| DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ. |
| 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 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ሚና 'የወጪ አጽዳቂ' ሊኖረው ይገባል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,ሁለት |
| DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም |
| DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ |
| DocType: Maintenance Schedule Detail,Actual Date,ትክክለኛ ቀን |
| DocType: Item,Has Batch No,የጅምላ አይ አለው |
| DocType: Delivery Note,Excise Page Number,ኤክሳይስ የገጽ ቁጥር |
| DocType: Asset,Purchase Date,የተገዛበት ቀን |
| DocType: Employee,Personal Details,የግል መረጃ |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,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) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,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 +138,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት |
| DocType: Shipping Rule Condition,Shipping Amount,መላኪያ መጠን |
| ,Pending Amount,በመጠባበቅ ላይ ያለ መጠን |
| DocType: Purchase Invoice Item,Conversion Factor,የልወጣ መንስኤ |
| DocType: Purchase Order,Delivered,ደርሷል |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},ጠቃሚ ሕይወት በኋላ የተጠበቀው ዋጋ ይበልጣል ወይም እኩል መሆን አለበት {0} |
| DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop,ተደጋጋሚ መጠየቂያ ማቆም ይሆናል ከተደረገባቸው ቀን |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90,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: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች |
| ,Supplier-Wise Sales Analytics,አቅራቢው-ጥበበኛ የሽያጭ ትንታኔ |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Enter Paid Amount,የሚከፈልበት መጠን ያስገቡ |
| DocType: Address Template,This format is used if country specific format is not found,አገር የተወሰነ ቅርጸት አልተገኘም ከሆነ ይህ ቅርጸት ጥቅም ላይ ነው |
| DocType: Salary Structure,Select employees for current Salary Structure,የአሁኑ ደመወዝ መዋቅር ይምረጡ ሰራተኞች |
| DocType: Production Order,Use Multi-Level BOM,ባለብዙ-ደረጃ BOM ይጠቀሙ |
| DocType: Bank Reconciliation,Include Reconciled Entries,የታረቀ ምዝግቦችን አካትት |
| 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 |
| apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets |
| DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,ወጪ የይገባኛል ጥያቄ ተቀባይነት በመጠባበቅ ላይ ነው. ብቻ ኪሳራውን አጽዳቂ ሁኔታ ማዘመን ይችላሉ. |
| DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን |
| apps/erpnext/erpnext/controllers/accounts_controller.py +524,"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 +249,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,ያልሆኑ ቡድን ቡድን |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ስፖርት |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ትክክለኛ ጠቅላላ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,መለኪያ |
| apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,ኩባንያ እባክዎን ይግለጹ |
| ,Customer Acquisition and Loyalty,የደንበኛ ማግኛ እና ታማኝነት |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን |
| apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,የፋይናንስ ዓመት ላይ ያበቃል |
| 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 +26,Expense Claims,የወጪ የይገባኛል ጥያቄዎች |
| DocType: Issue,Support,ድጋፍ |
| ,BOM Search,BOM ፍለጋ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Closing (Opening + Totals),የመመዝገቢያ ጊዜ (+ ድምሮች መክፈት) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,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 +50,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 +272,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.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 +956,"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: Salary Slip,Deduction,ቅናሽ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው. |
| apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1} |
| DocType: Address Template,Address Template,አድራሻ አብነት |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,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 |
| DocType: Project,% Tasks Completed,% ተግባራት የተጠናቀቁ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት |
| DocType: Project,Gross Margin,ግዙፍ ኅዳግ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194,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 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,ጥቅስ |
| DocType: Quotation,QTN-,QTN- |
| DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ |
| DocType: Maintenance Visit,Maintenance User,ጥገና ተጠቃሚ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,ወጪ ዘምኗል |
| DocType: Employee,Date of Birth,የትውልድ ቀን |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0} |
| DocType: Production 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/install_fixtures.py +177,Job Description,ኢዮብ መግለጫ |
| DocType: Student Applicant,Applied,የተተገበረ |
| DocType: Purchase Order Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"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/sales_invoice/pos.py +24,Welcome to POS: Create your POS Profile,POS በደህና መጡ: የ POS መገለጫ ፍጠር |
| DocType: Expense Claim,Approver,አጽዳቂ |
| ,SO Qty,ምት ብዛት |
| DocType: Appraisal,Calculate Total Score,አጠቃላይ ነጥብ አስላ |
| DocType: Request for Quotation,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} |
| apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,ጥቅሎች ወደ ክፈል ማቅረቢያ ማስታወሻ. |
| apps/erpnext/erpnext/hooks.py +74,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 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,ተከታታይ አይ {0} ማንኛውም መጋዘን ይኸው የእርሱ ወገን አይደለም |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,Row # ,ረድፍ # |
| DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ) |
| DocType: Asset,Supplier,አቅራቢ |
| apps/erpnext/erpnext/public/js/utils.js +156,Get From,ከ ያግኙ |
| DocType: C-Form,Quarter,ሩብ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች |
| DocType: Global Defaults,Default Company,ነባሪ ኩባንያ |
| apps/erpnext/erpnext/controllers/stock_controller.py +167,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 |
| apps/erpnext/erpnext/controllers/accounts_controller.py +416,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","ረድፍ ውስጥ ንጥል {0} ለማግኘት overbill አይቻልም {1} ይልቅ {2}. overbilling, የክምችት ቅንብሮች ውስጥ ለማዘጋጀት እባክዎ ለመፍቀድ" |
| DocType: Cheque Print Template,Bank Name,የባንክ ስም |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is disabled,አባል {0} ተሰናክሏል |
| 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/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,ኩባንያ ይምረጡ ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው |
| apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","የሥራ ዓይነቶች (ቋሚ, ውል, እሥረኛ ወዘተ)." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} |
| DocType: Currency Exchange,From Currency,ምንዛሬ ከ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"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 +125,Cost of New Purchase,አዲስ ግዢ ወጪ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0} |
| DocType: Purchase Invoice Item,Rate (Company Currency),መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/demo/setup_data.py +360,Others,ሌሎች |
| DocType: Payment Entry,Unallocated Amount,unallocated መጠን |
| apps/erpnext/erpnext/templates/includes/product_page.js +65,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/accounts/doctype/payment_entry/payment_entry.js +138,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 |
| 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/industry_type.py +12,Banking,ባንኪንግ |
| 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 |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,የሚከተሉትን መርሐግብሮችን በመሰረዝ ላይ ሳለ ስህተቶች ነበሩ: |
| DocType: Bin,Ordered Quantity,የዕቃው መረጃ ብዛት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ" |
| DocType: Quality Inspection,In Process,በሂደት ላይ |
| DocType: Authorization Rule,Itemwise Discount,Itemwise ቅናሽ |
| apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1} |
| DocType: Account,Fixed Asset,የተወሰነ ንብረት |
| apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serialized ቆጠራ |
| DocType: Activity Type,Default Billing Rate,ነባሪ አከፋፈል ተመን |
| DocType: Sales Invoice,Total Billing Amount,ጠቅላላ የሂሳብ አከፋፈል መጠን |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54,Receivable Account,የሚሰበሰብ መለያ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +546,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 +302,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,CEO,ዋና ሥራ አስኪያጅ |
| DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808,Please select correct account,ትክክለኛውን መለያ ይምረጡ |
| DocType: Item,Weight UOM,የክብደት UOM |
| DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ |
| DocType: Employee,Blood Group,የደም ቡድን |
| DocType: Purchase Invoice Item,Page Break,የገጽ መግቻ |
| DocType: Production Order Operation,Pending,በመጠባበቅ ላይ |
| DocType: Course,Course Name,የኮርሱ ስም |
| 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 +50,Office Equipments,ቢሮ ዕቃዎች |
| DocType: Purchase Invoice Item,Qty,ብዛት |
| DocType: Fiscal Year,Companies,ኩባንያዎች |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ኤሌክትሮኒክስ |
| 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/install_fixtures.py +54,Full-time,ሙሉ ሰአት |
| DocType: Salary Structure,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." |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,ለዚህ መላኪያ አገዛዝ አንድ አገር መግለጽ ወይም ዓለም አቀፍ መላኪያ ያረጋግጡ |
| DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Debit To is required,ዴት ወደ ያስፈልጋል |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,የግዢ ዋጋ ዝርዝር |
| DocType: Offer Letter Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ |
| DocType: Quality Inspection,Quality Manager,የጥራት ሥራ አስኪያጅ |
| DocType: Job Applicant,Job Opening,ኢዮብ በመክፈት ላይ |
| DocType: Payment Reconciliation,Payment Reconciliation,የክፍያ ማስታረቅ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Incharge ሰው ስም ይምረጡ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ቴክኖሎጂ |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ደብዳቤ አበርክቱ |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,ቁሳዊ ጥያቄዎች (MRP) እና የምርት ትዕዛዞች ፍጠር. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt |
| DocType: Timesheet Detail,To Time,ጊዜ ወደ |
| DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2} |
| DocType: Production Order Operation,Completed Qty,ተጠናቋል ብዛት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል |
| apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,የዋጋ ዝርዝር {0} ተሰናክሏል |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99,Row {0}: Completed Qty cannot be more than {1} for operation {2},ረድፍ {0}: ተጠናቋል ብዛት በላይ ሊሆን አይችልም {1} ክወና {2} |
| DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{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: Item,Customer Item Codes,የደንበኛ ንጥል ኮዶች |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት |
| DocType: Opportunity,Lost Reason,የጠፋ ምክንያት |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,ማዋቀር የቁጥር ተከታታይ> Setup በኩል ክትትል ለማግኘት ተከታታይ ቁጥር እባክህ |
| apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,አዲስ አድራሻ |
| DocType: Quality Inspection,Sample Size,የናሙና መጠን |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,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 |
| DocType: Project,External,ውጫዊ |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ተጠቃሚዎች እና ፈቃዶች |
| DocType: Branch,Branch,ቅርንጫፍ |
| DocType: Guardian,Mobile Number,ስልክ ቁጥር |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ፕሪንቲንግ እና የምርት |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,ወር አልተገኘም ምንም የቀጣሪ: |
| 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 +188,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0} |
| DocType: Student Batch,Student Batch,የተማሪ ባች |
| apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,የእርስዎ ደንበኞች |
| apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0} |
| DocType: Leave Block List Date,Block Date,አግድ ቀን |
| apps/erpnext/erpnext/templates/generators/job_opening.html +19,Apply Now,አሁኑኑ ያመልክቱ |
| DocType: Sales Order,Not Delivered,ደርሷል አይደለም |
| DocType: Assessment Group,Assessment Group Code,ግምገማ ቡድን ኮድ |
| ,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." |
| DocType: Appraisal Goal,Appraisal Goal,ግምገማ ግብ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,ሕንፃዎች |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,ምንም ነባሪ አድራሻ አብነት አልተገኘም. ማዋቀር> ማተም እና የምርት> አድራሻ መለጠፊያ አንድ አዲስ ፍጠር እባክዎ. |
| DocType: Fee Structure,Fee Structure,ክፍያ መዋቅር |
| DocType: Timesheet Detail,Costing Amount,ዋጋና የዋጋ መጠን |
| DocType: Process Payroll,Submit Salary Slip,የቀጣሪ አስገባ |
| apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,ንጥል {0} ነው {1}% ለ Maxiumm ቅናሽ |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,የጅምላ ውስጥ አስመጣ |
| DocType: Sales Partner,Address & Contacts,አድራሻ እና እውቂያዎች |
| DocType: SMS Log,Sender Name,የላኪ ስም |
| DocType: POS Profile,[Select],[ምረጥ] |
| DocType: SMS Log,Sent To,ወደ ተልኳል |
| DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድርግ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ሶፍትዌሮችን |
| DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ልክ ያልሆነ {0}: {1} |
| DocType: Purchase Invoice,PINV-RET-,PINV-RET- |
| DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን |
| DocType: Manufacturing Settings,Capacity Planning,የአቅም ዕቅድ |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,ያስፈልጋል 'ቀን ጀምሮ' |
| DocType: Journal Entry,Reference Number,የማጣቀሻ ቁጥር |
| DocType: Employee,Employment Details,የቅጥር ዝርዝሮች |
| DocType: Employee,New Workplace,አዲስ በሥራ ቦታ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ተዘግቷል እንደ አዘጋጅ |
| apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,የጉዳይ ቁጥር 0 መሆን አይችልም |
| DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,መደብሮች |
| DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ላይ የተመሠረተ ጥበቃና |
| DocType: Item,End of Life,የሕይወት መጨረሻ |
| apps/erpnext/erpnext/demo/setup_data.py +361,Travel,ጉዞ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155,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: Sales Invoice,Recurring,ተደጋጋሚ |
| 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 +23,Update Cost,አዘምን ወጪ |
| DocType: Item Reorder,Item Reorder,ንጥል አስይዝ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36,Show Salary Slip,አሳይ የቀጣሪ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748,Transfer Material,አስተላልፍ ሐሳብ |
| 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." |
| apps/erpnext/erpnext/controllers/status_updater.py +166,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 +923,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,ግብሮች ያክሉ |
| DocType: Topic,Topic,አርእስት |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,በገንዘብ ከ የገንዘብ ፍሰት |
| DocType: Budget Account,Budget Account,የበጀት መለያ |
| DocType: Quality Inspection,Verified By,በ የተረጋገጡ |
| DocType: Address,Subsidiary,ተጪማሪ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +64,"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: Quality Inspection,Purchase Receipt No,የግዢ ደረሰኝ የለም |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,ልባዊ ገንዘብ |
| DocType: Process Payroll,Create Salary Slip,የቀጣሪ ፍጠር |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Traceability |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,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: Appraisal,Employee,ተቀጣሪ |
| apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,የተጠቃሚ እንደ ጋብዝ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው |
| DocType: Workstation Working Hour,End Time,መጨረሻ ሰዓት |
| DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት |
| apps/erpnext/erpnext/config/schools.py +100,LMS,ኤልኤምኤስ |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,ቫውቸር መድብ |
| apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline |
| DocType: Student Batch Student,Student Batch Student,የተማሪ ባች ተማሪ |
| DocType: Sales Invoice,Mass Mailing,ጅምላ የመልዕክት |
| DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},ንጥል ያስፈልጋል Purchse ትዕዛዝ ቁጥር {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት |
| DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Pharmaceutical,የህክምና |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ |
| DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል |
| DocType: Purchase Invoice,Credit To,ወደ ክሬዲት |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች |
| DocType: Employee Education,Post Graduate,በድህረ ምረቃ |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር |
| DocType: Quality Inspection Reading,Reading 9,9 ማንበብ |
| DocType: Supplier,Is Frozen,የቆመ ነው? |
| apps/erpnext/erpnext/stock/utils.py +193,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: Warranty Claim,Raised By,በ አስነስቷል |
| DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Compensatory Off,የማካካሻ አጥፋ |
| DocType: Quality Inspection Reading,Accepted,ተቀባይነት አግኝቷል |
| DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን ስም |
| apps/erpnext/erpnext/setup/doctype/company/company.js +46,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. |
| DocType: Room,Room Number,የክፍል ቁጥር |
| apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,{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 |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም |
| DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ |
| DocType: Stock Entry,For Quantity,ብዛት ለ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},ረድፍ ላይ ንጥል {0} ለማግኘት የታቀደ ብዛት ያስገቡ {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም |
| apps/erpnext/erpnext/config/stock.py +27,Requests for items.,ንጥሎች ጥያቄዎች. |
| DocType: Production Planning Tool,Separate production order will be created for each finished good item.,መለየት ምርት ትዕዛዝ እያንዳንዱ በተፈጸመ ጥሩ ንጥል ይፈጠራል. |
| ,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 +66,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/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) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,የሚከተሉት የምርት ትዕዛዞች ተፈጥረው ነበር: |
| DocType: Delivery Note,Transporter Name,አጓጓዥ ስም |
| DocType: Authorization Rule,Authorized Value,የተፈቀደላቸው እሴት |
| DocType: Contact,Enter department to which this Contact belongs,በዚህ ያግኙን ከየትኛው ክፍል ያስገቡ |
| ,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,ጠቅላላ የተዉ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739,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 +184,Unit of Measure,የመለኪያ አሃድ |
| DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን |
| DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል |
| DocType: Lead,Opportunity,ዕድል |
| ,Completed Production Orders,ተጠናቋል የምርት ትዕዛዞች |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል መታወቂያ ኢሜይል መላክ ያስፈልጋል |
| 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 +220,{0} {1} is closed,{0} {1} ዝግ ነው |
| DocType: Email Digest,How frequently?,ምን ያህል ጊዜ ነው? |
| DocType: Purchase Receipt,Get Current Stock,የአሁኑ የአክሲዮን ያግኙ |
| 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 |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,ማርቆስ አቅርብ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198,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: Production Order,Actual End Date,ትክክለኛ መጨረሻ ቀን |
| DocType: Purchase Invoice,PINV-,PINV- |
| DocType: Authorization Rule,Applicable To (Role),የሚመለከታቸው ለማድረግ (ሚና) |
| DocType: Stock Entry,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: Production Order,Manufacture against Material Request,የቁስ ጥያቄ ላይ ለማምረት |
| 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 |
| DocType: Campaign,Campaign-.####,የዘመቻ -. #### |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ |
| apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,የመጨረሻ ዓመት |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት |
| DocType: Delivery Note,DN-,DN- |
| 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 +346,{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1} |
| DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","እዚህ ላይ ቋሚ ዩአርኤል ፓራሜትሮች ያስገቡ (ለምሳሌ:. ላኪ = ERPNext, የተጠቃሚ ስም = ERPNext, የይለፍ ቃል = 1234 ወዘተ)" |
| apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ. ተጨማሪ ዝርዝሮችን ይመልከቱ ለማግኘት {2}. |
| DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14,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 +37,Ageing Range 1,ጥበቃና ክልል 1 |
| 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: Purchase Receipt Item,Recd Quantity,Recd ብዛት |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0} |
| DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም |
| DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ |
| DocType: Tax Rule,Billing City,አከፋፈል ከተማ |
| DocType: Salary Component Account,Salary Component Account,ደመወዝ አካል መለያ |
| DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ |
| apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ" |
| DocType: Journal Entry,Credit Note,የተሸጠ ዕቃ ሲመለስ የሚሰጥ ወረቀት |
| DocType: Warranty Claim,Service Address,የአገልግሎት አድራሻ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Furnitures እና አለማድረስ |
| DocType: Item,Manufacture,ማምረት |
| 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 Detail,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 +89,Clearance Date not mentioned,መልቀቂያ ቀን የተጠቀሰው አይደለም |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,ፕሮዳክሽን |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ጠቅላላ (ብዛት) |
| DocType: Sales Invoice,This Document,ይህ ሰነድ |
| DocType: Installation Note Item,Installed Qty,ተጭኗል ብዛት |
| DocType: Lead,Fax,ፋክስ |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| 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: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን |
| apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,ድርጅት ቅርንጫፍ ጌታቸው. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +273, 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 +118,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 +203,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: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር |
| DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90,No employee for the above selected criteria OR salary slip already created,ከላይ የተመረጡ መመዘኛዎች ወይም የቀጣሪ ምንም ሠራተኛ አስቀድሞ የተፈጠረ |
| 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 |
| DocType: Process Payroll,Select Employees,ይምረጡ ሰራተኞች |
| DocType: Bank Reconciliation,To Date,ቀን ወደ |
| DocType: Opportunity,Potential Sales Deal,እምቅ የሽያጭ የስምምነት |
| DocType: Payment Entry,Cheque/Reference Date,ቼክ / የማጣቀሻ ቀን |
| DocType: Purchase Invoice,Total Taxes and Charges,ጠቅላላ ግብሮች እና ክፍያዎች |
| DocType: Employee,Emergency Contact,ለድንገተኛ ጊዜ ተጠሪ |
| DocType: Bank Reconciliation Detail,Payment Entry,የክፍያ Entry |
| DocType: Item,Quality Parameters,የጥራት መለኪያዎች |
| ,sales-browser,ሽያጭ-አሳሽ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,የሒሳብ መዝገብ |
| DocType: Target Detail,Target Amount,ዒላማ መጠን |
| DocType: Shopping Cart Settings,Shopping Cart Settings,ወደ ግዢ ሳጥን ጨመር ቅንብሮች |
| DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ቀደም ሲል ኩባንያ የተፈጠሩ የአለም POS መገለጫ {0} {1} |
| DocType: Purchase Order,Ref SQ,ማጣቀሻ ካሬ |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,ሁሉም BOMs ውስጥ ንጥል / BOM ተካ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,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 +297,Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም |
| DocType: Product Bundle,Parent Item,የወላጅ ንጥል |
| DocType: Account,Account Type,የመለያ አይነት |
| DocType: Delivery Note,DN-RET-,DN-RET- |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213,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 |
| apps/erpnext/erpnext/config/hr.py +93,Payroll,የመክፈል ዝርዝር |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"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: Packing Slip,Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ) |
| DocType: Bin,Reserved Quantity,የተያዘ ብዛት |
| DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም |
| 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 +748,Delivery,ርክክብ |
| DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት |
| DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ተመልከት የኳንቲቲ ክፍል ውስጥ "ቁሳቁሶች መሰረት ያደረገ ላይ ነው ይስጡት" |
| DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ |
| DocType: Payment Entry,Total Allocated Amount,ጠቅላላ የተመደበ መጠን |
| DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,ማጣቀሻ |
| DocType: Budget,Cost Center,የወጭ ማዕከል |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,የቫውቸር # |
| DocType: Notification Control,Purchase Order Message,ትዕዛዝ መልዕክት ግዢ |
| DocType: Tax Rule,Shipping Country,የሚላክበት አገር |
| DocType: Upload Attendance,Upload HTML,ስቀል ኤችቲኤምኤል |
| DocType: Employee,Relieving Date,ማስታገሻ ቀን |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"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 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,የገቢ ግብር |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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.","የተመረጠውን የዋጋ ደ 'ዋጋ ለ' ነው ከሆነ, የዋጋ ዝርዝር እንዲተኩ ያደርጋል. የዋጋ አሰጣጥ ደንብ ዋጋ የመጨረሻው ዋጋ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ የሚሠራ መሆን ይኖርበታል. በመሆኑም, ወዘተ የሽያጭ ትዕዛዝ, የግዥ ትዕዛዝ እንደ ግብይቶችን, ይልቁን 'የዋጋ ዝርዝር ተመን' እርሻ ይልቅ 'ደረጃ »መስክ ውስጥ ማምጣት ይሆናል." |
| apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል. |
| DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} |
| 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 +224,"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?" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ. |
| DocType: Supplier Quotation,SQTN-,SQTN- |
| 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 |
| apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,አይደለም የክምችት ውስጥ |
| DocType: Appraisal,HR User,የሰው ሀይል ተጠቃሚ |
| DocType: Purchase Invoice,Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል |
| apps/erpnext/erpnext/hooks.py +100,Issues,ችግሮች |
| apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0} |
| DocType: Sales Invoice,Debit To,ወደ ዴቢት |
| 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/accounts/party.py +345,{0} {1} is disabled,{0} {1} ተሰናክሏል |
| DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ |
| DocType: Sales Invoice,SINV-RET-,SINV-RET- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Large,በጣም ትልቅ |
| ,Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ |
| DocType: Bank Reconciliation Detail,Cheque Number,ቼክ ቁጥር |
| ,Sales Browser,የሽያጭ አሳሽ |
| DocType: Journal Entry,Total Credit,ጠቅላላ ክሬዲት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,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/install_fixtures.py +154,Large,ትልቅ |
| DocType: Homepage Featured Product,Homepage Featured Product,መነሻ ገጽ ተለይተው የቀረቡ ምርት |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +225,Total {0} ({1}),ጠቅላላ {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,ግዛት |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ |
| DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው |
| DocType: Production Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ |
| DocType: Assessment,Assessment,ግምገማ |
| DocType: Payment Entry Reference,Allocated,የተመደበ |
| apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት. |
| DocType: Student Applicant,Application Status,የመተግበሪያ ሁኔታ |
| 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 +145,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} ሠራተኛ ላይ ፈቃድ ላይ ነበር {1}. በስብሰባው ላይ ምልክት ማድረግ አይችሉም. |
| DocType: Sales Partner,Targets,ዒላማዎች |
| DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር |
| 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. |
| ,S.O. No.,ምት ቁ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0} |
| DocType: Price List,Applicable for Countries,አገሮች የሚመለከታቸው |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,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: Employee,AB-,A ሳዛኝ |
| DocType: POS Profile,Ignore Pricing Rule,የዋጋ አሰጣጥ ደንብ ችላ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,ደመወዝ መዋቅር ውስጥ ቀን ጀምሮ የሰራተኛ በመቀላቀል ቀን በላይ ዝቅ ሊሆን አይችልም. |
| DocType: Employee Education,Graduate,ምረቃ |
| DocType: Leave Block List,Block Days,አግድ ቀኖች |
| DocType: Journal Entry,Excise Entry,ኤክሳይስ የሚመዘገብ መረጃ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,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: Attendance,Leave Type,ፈቃድ አይነት |
| apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት |
| DocType: Account,Accounts User,የተጠቃሚ መለያዎች |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Name error: {0},ስም ስህተት: {0} |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,እጦት |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178,{0} {1} does not associated with {2} {3},{0} {1} ጋር የተያያዘ አይደለም {2} {3} |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,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) |
| DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን |
| DocType: C-Form Invoice Detail,Net Total,የተጣራ ጠቅላላ |
| DocType: Bin,FCFS Rate,FCFS ተመን |
| DocType: Payment Reconciliation Invoice,Outstanding Amount,ያልተከፈሉ መጠን |
| DocType: Project Task,Working,በመስራት ላይ |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),የክምችት ወረፋ (FIFO) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,እንደ ላይ ወጪ |
| DocType: Account,Round Off,ጠፍቷል በዙሪያቸው |
| ,Requested Qty,የተጠየቀው ብዛት |
| DocType: Tax Rule,Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም |
| apps/erpnext/erpnext/controllers/item_variant.py +66,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/schools/doctype/discussion/discussion.py +33,Discussions,ውይይት |
| DocType: BOM Item,Scrap %,ቁራጭ% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"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: Maintenance Visit,Purposes,ዓላማዎች |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,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 +67,"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" |
| ,Requested,ተጠይቋል |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,ምንም መግለጫዎች |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,በጊዜዉ ያልተከፈለ |
| DocType: Account,Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት |
| DocType: Fees,FEE.,ክፍያ. |
| DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,ጠቅላላ ክፍያ + Arrear መጠን + Encashment መጠን - ጠቅላላ ተቀናሽ |
| DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት |
| DocType: Monthly Distribution,Distribution Name,የስርጭት ስም |
| DocType: Course,Course Code,የኮርስ ኮድ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0} |
| 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: Journal Entry Account,Sales Invoice,የሽያጭ ደረሰኝ |
| DocType: Journal Entry Account,Party Balance,የድግስ ሒሳብ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +475,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92,Salary Slip Created,የቀጣሪ ተፈጥሯል |
| DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ |
| DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ከላይ የተመረጡ መስፈርት የሚከፈለው ጠቅላላ ደመወዝ ስለ ባንክ የሚመዘገብ መረጃ ይፍጠሩ |
| DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,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. |
| DocType: Purchase Invoice,Half-yearly,ግማሽ-ዓመታዊ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry |
| DocType: Sales Invoice,Sales Team1,የሽያጭ Team1 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,ንጥል {0} የለም |
| DocType: Attendance Tool Student,Attendance Tool Student,በስብሰባው መሳሪያ ተማሪ |
| DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96,Row {0}: Completed Qty must be greater than zero.,ረድፍ {0}: ተጠናቋል ብዛት ከዜሮ በላይ መሆን አለበት. |
| DocType: Purchase Invoice,Apply Additional Discount On,ተጨማሪ የቅናሽ ላይ ተግብር |
| DocType: Account,Root Type,ስርወ አይነት |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Cannot return more than {1} for Item {2},የረድፍ # {0}: በላይ መመለስ አይቻልም {1} ንጥል ለ {2} |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,ሴራ |
| 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 +147,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0} |
| DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች |
| DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ |
| DocType: Quality Inspection,Quality Inspection,የጥራት ምርመራ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Extra Small,የበለጠ አነስተኛ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,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 +194,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/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም |
| DocType: Stock Entry,Subcontract,በሰብ |
| apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,በመጀመሪያ {0} ያስገቡ |
| DocType: Production Order Operation,Actual End Time,ትክክለኛው መጨረሻ ሰዓት |
| DocType: Production Planning Tool,Download Materials Required,ቁሳቁሶች ያስፈልጋል አውርድ |
| DocType: Item,Manufacturer Part Number,የአምራች ክፍል ቁጥር |
| DocType: Production Order Operation,Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ |
| DocType: Bin,Bin,የእንጀራ ወዘተ ማስቀመጫ በርሜል |
| DocType: SMS Log,No of Sent SMS,የተላከ ኤስ የለም |
| DocType: Account,Expense Account,የወጪ መለያ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ሶፍትዌር |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Colour,ቀለም |
| DocType: Maintenance Visit,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 |
| DocType: Student Log,Academic,የቀለም |
| apps/erpnext/erpnext/controllers/accounts_controller.py +469,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. |
| DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን |
| apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም |
| DocType: Assessment,Results,ውጤቶች |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168,Employee {0} has already applied for {1} between {2} and {3},የተቀጣሪ {0} ቀድሞውኑ A መልክተው አድርጓል {1} መካከል {2} እና {3} |
| 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 +8,Until,ድረስ |
| DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም |
| DocType: Student Applicant,Father's/ Guardian 2 Email ID,የአብ / አሳዳጊ 2 የኢሜይል መታወቂያ |
| DocType: Maintenance Visit Purpose,Against Document No,የሰነድ አይ ላይ |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ. |
| DocType: Quality Inspection,Inspection Type,የምርመራ አይነት |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም. |
| apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},እባክዎ ይምረጡ {0} |
| DocType: C-Form,C-Form No,ሲ-ቅጽ የለም |
| DocType: BOM,Exploded_items,Exploded_items |
| DocType: Employee Attendance Tool,Unmarked Attendance,ምልክታቸው ክትትል |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Researcher,ተመራማሪ |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ፕሮግራም ምዝገባ መሣሪያ ተማሪ |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ስም ወይም ኢሜይል የግዴታ ነው |
| apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,ገቢ ጥራት ፍተሻ. |
| DocType: Purchase Order Item,Returned Qty,ተመለሱ ብዛት |
| DocType: Employee,Exit,ውጣ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ስርወ አይነት ግዴታ ነው |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,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" |
| DocType: Sales Invoice,Time Sheet List,የጊዜ ሉህ ዝርዝር |
| DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ |
| DocType: Sales Invoice,Advertisement,ማስታወቂያ |
| DocType: Asset Category Account,Depreciation Expense Account,የእርጅና የወጪ መለያ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Probationary Period,የሙከራ ጊዜ |
| apps/erpnext/erpnext/hooks.py +102,Announcements,ማስታወቂያዎችን |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ |
| DocType: Expense Claim,Expense Approver,የወጪ አጽዳቂ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት |
| DocType: Payment Entry,Pay,ይክፈሉ |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16,To Datetime,DATETIME ወደ |
| DocType: SMS Settings,SMS Gateway URL,ኤስ ኤም ኤስ ጌትዌይ ዩ አር ኤል |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,እርግጥ ነው መርሐግብሮች ተሰርዟል: |
| apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች |
| DocType: Payment Gateway,Gateway,መዉጫ |
| DocType: Fee Component,Fees Category,ክፍያዎች ምድብ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ. |
| apps/erpnext/erpnext/controllers/trends.py +145,Amt,Amt |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,ብቻ ሁኔታ «ጸድቋል» ማስገባት ይችላሉ መተግበሪያዎች ውጣ |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,አድራሻ ርዕስ የግዴታ ነው. |
| 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/industry_type.py +38,Newspaper Publishers,የጋዜጣ አሳታሚዎች |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,በጀት ዓመት ይምረጡ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,አስይዝ ደረጃ |
| DocType: Attendance,Attendance Date,በስብሰባው ቀን |
| apps/erpnext/erpnext/stock/get_item_details.py +258,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 +131,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም |
| DocType: Address,Preferred Shipping Address,ተመራጭ የሚላክበት አድራሻ |
| 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/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} ለማግኘት ምንዛሬ ተመን ማግኘት አልተቻለም {1} |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,ማርቆስ ግማሽ ቀን |
| DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Duplicate entry,የተባዛ ግቤት |
| 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 +490,[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/controllers/status_updater.py +175,Limit Crossed,ገደብ የምታገናኝ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ቬንቸር ካፒታል |
| DocType: UOM,Must be Whole Number,ሙሉ ቁጥር መሆን አለበት |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),(ቀኖች ውስጥ) የተመደበ አዲስ ቅጠሎች |
| 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: Pricing Rule,Discount Percentage,የቅናሽ መቶኛ |
| DocType: Payment Reconciliation Invoice,Invoice Number,የክፍያ መጠየቂያ ቁጥር |
| DocType: Shopping Cart Settings,Orders,ትዕዛዞች |
| DocType: Employee Leave Approver,Leave Approver,አጽዳቂ ውጣ |
| DocType: Assessment Group,Assessment Group Name,ግምገማ ቡድን ስም |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል |
| DocType: Expense Claim,"A user with ""Expense Approver"" role","የወጪ አጽዳቂ" ሚና ጋር አንድ ተጠቃሚ |
| DocType: Landed Cost Item,Receipt Document Type,ደረሰኝ የሰነድ አይነት |
| ,Issued Items Against Production Order,የምርት ትዕዛዝ ላይ የተሰጠ ንጥሎች |
| DocType: Pricing Rule,Purchase Manager,የግዢ አስተዳዳሪ |
| DocType: Target Detail,Target Detail,ዒላማ ዝርዝር |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25,All Jobs,ሁሉም ስራዎች |
| DocType: Sales Order,% of materials billed against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ እንዲከፍሉ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3} |
| DocType: Account,Depreciation,የእርጅና |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),አቅራቢው (ዎች) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ |
| DocType: Supplier,Credit Limit,የብድር ገደብ |
| DocType: Production Plan Sales Order,Salse Order Date,Salse ትዕዛዝ ቀን |
| DocType: Salary Component,Salary Component,ደመወዝ ክፍለ አካል |
| apps/erpnext/erpnext/accounts/utils.py +372,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው |
| DocType: GL Entry,Voucher No,ቫውቸር ምንም |
| DocType: Leave Allocation,Leave Allocation,ምደባዎች ውጣ |
| DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0} |
| DocType: Production Planning Tool,Include sub-contracted raw materials,ንዑስ-ኮንትራት ጥሬ ዕቃዎች አካትት |
| apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,ውሎች ወይም ውል አብነት. |
| DocType: Purchase Invoice,Address and Contact,አድራሻ እና ዕውቂያ |
| DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0} |
| DocType: Supplier,Last Day of the Next Month,ወደ ቀጣዩ ወር የመጨረሻ ቀን |
| DocType: Employee,Feedback,ግብረ-መልስ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"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 +305,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/schools/doctype/program/program.js +9,Student Applicant,የተማሪ ማመልከቻ |
| DocType: Asset Category Account,Accumulated Depreciation Account,ሲጠራቀሙ የእርጅና መለያ |
| DocType: Stock Settings,Freeze Stock Entries,አርጋ Stock ግቤቶችን |
| DocType: Asset,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: Monthly Distribution Percentage,Month,ወር |
| ,Stock Analytics,የክምችት ትንታኔ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም |
| DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,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 +376,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው |
| 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 +29,Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ |
| ,Is Primary Address,ዋና አድራሻ ነው |
| DocType: Production Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,የእርጅና ምክንያት ንብረቶች አወጋገድ ላይ ተሰናብቷል |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,አድራሻዎች ያቀናብሩ |
| DocType: Asset,Item Code,ንጥል ኮድ |
| DocType: Production Planning Tool,Create Production Orders,የምርት ትዕዛዞች ፍጠር |
| DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች |
| DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት |
| DocType: Lead,Market Segment,ገበያ ክፍሉ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0} |
| DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር) |
| DocType: Cheque Print Template,Cheque Size,ቼክ መጠን |
| DocType: Contact,Passive,የማይሠራ |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,ይመልከቱ ክትትል |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,አይደለም አክሲዮን ውስጥ ተከታታይ አይ {0} |
| apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,ግብይቶች ለመሸጥ የግብር አብነት. |
| DocType: Sales Invoice,Write Off Outstanding Amount,ያልተከፈሉ መጠን ጠፍቷል ይጻፉ |
| DocType: Account,Accounts Manager,መለያዎች አስተዳዳሪ |
| DocType: Stock Settings,Default Stock UOM,ነባሪ የክምችት UOM |
| DocType: Asset,Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ |
| DocType: Landed Cost Item,Receipt Document,ደረሰኝ ሰነድ |
| DocType: Production Planning Tool,Create Material Requests,ቁሳዊ ጥያቄዎች ፍጠር |
| DocType: Employee Education,School/University,ትምህርት ቤት / ዩኒቨርስቲ |
| DocType: Payment Request,Reference Details,የማጣቀሻ ዝርዝሮች |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,ጠቃሚ ሕይወት በኋላ የሚጠበቀው ዋጋ ጠቅላላ የግዢ መጠን ያነሰ መሆን አለበት |
| DocType: Sales Invoice Item,Available Qty at Warehouse,መጋዘን ላይ ይገኛል ብዛት |
| ,Billed Amount,የሚከፈል መጠን |
| DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +555,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም |
| DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው |
| apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,ጥቂት ናሙና መዝገቦች ያክሉ |
| apps/erpnext/erpnext/config/hr.py +243,Leave Management,አስተዳደር ውጣ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,መለያ ቡድን |
| DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል |
| DocType: Lead,Lower Income,የታችኛው ገቢ |
| DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","ትርፍ / ማጣት ላስያዙበት ይሆናል ውስጥ ተጠያቂነት ስር የሚገኘው ዘገባ ራስ," |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,"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/stock/doctype/purchase_receipt/purchase_receipt.py +81,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/schools/doctype/student_applicant/student_applicant.py +17,Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1} |
| DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Timesheet ላይ የተመሠረተ የቀጣሪ" አለው ይህም ሠራተኛ ዝርዝር ደመወዝ መዋቅር ውስጥ ነቅቷል. |
| DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት |
| ,Stock Projected Qty,የክምችት ብዛት የታቀደበት |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,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 |
| DocType: Sales Order,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ |
| apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,ተከታታይ የለም እና ባች |
| DocType: Warranty Claim,From Company,ኩባንያ ከ |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,እሴት ወይም ብዛት |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም: |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,ደቂቃ |
| DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ |
| ,Qty to Receive,ይቀበሉ ዘንድ ብዛት |
| DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55,All Warehouses,ሁሉም መጋዘኖችን |
| DocType: Sales Partner,Retailer,ቸርቻሪ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,ሁሉም አቅራቢው አይነቶች |
| DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል |
| apps/erpnext/erpnext/stock/doctype/item/item.py +45,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 +97,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 |
| DocType: Production Order,PRO-,የተገኙና |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,የቀጣሪ አድርግ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26,Browse BOM,አስስ BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,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: Academic Year,Academic Year,የትምህርት ዘመን |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ |
| DocType: Lead,CRM,ሲ |
| DocType: Appraisal,Appraisal,ግምት |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},አቅራቢ ተልኳል ኢሜይል ወደ {0} |
| DocType: Opportunity,OPTY-,OPTY- |
| 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/hr/doctype/leave_application/leave_application.py +197,Leave approver must be one of {0},ውስጥ አንዱ መሆን አለበት አጽዳቂ ይነሱ {0} |
| DocType: Hub Settings,Seller Email,ሻጭ ኢሜይል |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል) |
| DocType: Workstation Working Hour,Start Time,ጀምር ሰዓት |
| DocType: Item Price,Bulk Import Help,የጅምላ አስመጣ እገዛ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256,Select Quantity,ይምረጡ ብዛት |
| 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/accounts/doctype/payment_request/payment_request.js +28,Message Sent,መልዕክት ተልኳል |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +101,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) |
| 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: Production Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,መለያ {0} ነው አይደለም አለ |
| DocType: Project,Project Type,የፕሮጀክት አይነት |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው. |
| apps/erpnext/erpnext/config/projects.py +45,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}" |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,የመነሻ እና የመድረሻ መጋዘን የተለየ መሆን አለበት |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},አይደለም በላይ የቆዩ የአክሲዮን ግብይቶችን ለማዘመን አይፈቀድላቸውም {0} |
| DocType: Item,Inspection Required,የምርመራ ያስፈልጋል |
| DocType: Purchase Invoice Item,PR Detail,የህዝብ ግንኙነት ዝርዝር |
| DocType: Sales Order,Fully Billed,ሙሉ በሙሉ የሚከፈል |
| 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 +123,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) |
| apps/erpnext/erpnext/schools/doctype/course/course.js +3,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: Serial No,Is Cancelled,ተሰርዟል ነው |
| DocType: Journal Entry,Bill Date,ቢል ቀን |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"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: Cheque Print Template,Cheque Height,ቼክ ቁመት |
| DocType: Sales Invoice Item,Total Margin,ጠቅላላ ኅዳግ |
| DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች |
| DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ |
| DocType: Hub Settings,Publish Items to Hub,ማዕከል ንጥሎች አትም |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,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/install_fixtures.py +138,Wire Transfer,የሃዋላ ገንዘብ መላኪያ |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,ሁሉንም ይመልከቱ |
| DocType: Sales Order,Recurring Order,ተደጋጋሚ ትዕዛዝ |
| DocType: Company,Default Income Account,ነባሪ ገቢ መለያ |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,የደንበኛ ቡድን / የደንበኛ |
| DocType: Sales Invoice,Time Sheets,ሰዓት ሉሆች |
| DocType: Payment Gateway Account,Default Payment Request Message,ነባሪ የክፍያ መጠየቂያ መልዕክት |
| DocType: Item Group,Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ |
| apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,ባንክ እና ክፍያዎች |
| ,Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ |
| apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,ትዕምርተ የሚያደርሱ |
| DocType: Lead,From Customer,የደንበኛ ከ |
| apps/erpnext/erpnext/demo/setup_data.py +357,Calls,ጊዜ ጥሪዎች |
| DocType: Project,Total Costing Amount (via Time Logs),ጠቅላላ የኳንቲቲ መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል) |
| DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM |
| apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions for this item, \ |
| you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","ነባር ግብይቶች ከእናንተ እሴቶች መቀየር አይችሉም \ ይህ ንጥል: በዚያ እንደ 'መለያ ምንም አለው', 'ባች ያለው የለም', 'የአክሲዮን ንጥል ነው' እና 'ትመና ዘዴው'" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,ፕሮጀክት |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},ተከታታይ አይ {0} መጋዘን የእርሱ ወገን አይደለም {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +139,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/schools/api.py +58,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል. |
| DocType: Journal Entry,Remark,አመለከተ |
| DocType: Purchase Receipt Item,Rate and Amount,ደረጃ ይስጡ እና መጠን |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136,Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1} |
| apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ቅጠሎች እና የበዓል |
| DocType: Sales Order,Not Billed,የሚከፈል አይደለም |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,አርፏል ወጪ ቫውቸር መጠን |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች. |
| DocType: POS Profile,Write Off Account,መለያ ጠፍቷል ይጻፉ |
| apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,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/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,አክሲዮን ውስጥ Acutal ብዛት |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,ለምሳሌ ቫት |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ንጥል 4 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,ንዑስ-የኮንትራት |
| DocType: Journal Entry Account,Journal Entry Account,ጆርናል Entry መለያ |
| apps/erpnext/erpnext/schools/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 +59,"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" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1190,Please select customer,የደንበኛ ይምረጡ |
| DocType: C-Form,I,እኔ |
| DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል |
| DocType: Sales Order Item,Sales Order Date,የሽያጭ ትዕዛዝ ቀን |
| DocType: Sales Invoice Item,Delivered Qty,ደርሷል ብዛት |
| DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ከተመረጠ, እያንዳንዱ ምርት ንጥል ልጆች ሁሉ የቁሳዊ ጥያቄዎች ውስጥ ይካተታል." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,መጋዘን {0}: ኩባንያ የግዴታ ነው |
| ,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0} |
| DocType: Assessment,Examiner,መርማሪ |
| DocType: Journal Entry,Stock Entry,የክምችት የሚመዘገብ መረጃ |
| DocType: Payment Entry,Payment References,የክፍያ ማጣቀሻዎች |
| DocType: C-Form,C-FORM-,ሲ-የተለጠጡ |
| DocType: Account,Payable,ትርፍ የሚያስገኝ |
| apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),ተበዳሪዎች ({0}) |
| DocType: Pricing Rule,Margin,ህዳግ |
| DocType: Salary Slip,Arrear Amount,Arrear መጠን |
| 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 +73,Gross Profit %,አጠቃላይ ትርፍ% |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው |
| DocType: Lead,Address Desc,DESC አድራሻ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,ፓርቲ የግዴታ ነው |
| DocType: Journal Entry,JV-,JV- |
| DocType: Topic,Topic Name,ርዕስ ስም |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ. |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው." |
| DocType: Asset Movement,Source Warehouse,ምንጭ መጋዘን |
| DocType: Installation Note,Installation Date,መጫን ቀን |
| apps/erpnext/erpnext/controllers/accounts_controller.py +534,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2} |
| DocType: Employee,Confirmation Date,ማረጋገጫ ቀን |
| DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን |
| DocType: Account,Sales User,የሽያጭ ተጠቃሚ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም |
| DocType: Account,Accumulated Depreciation,ሲጠራቀሙ መቀነስ |
| DocType: Stock Entry,Customer or Supplier Details,የደንበኛ ወይም አቅራቢ ዝርዝሮች |
| DocType: Lead,Lead Owner,በእርሳስ ባለቤት |
| DocType: Bin,Requested Quantity,ጠይቀዋል ብዛት |
| DocType: Employee,Marital Status,የጋብቻ ሁኔታ |
| DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት |
| DocType: Customer,CUST-,CUST- |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,ላይ እርግጥ ነው መርሐግብር ላይ ሳለ ስህተቶች ነበሩ: |
| DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +87,{0}% Delivered,{0}% ደርሷል |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,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: Monthly Distribution Percentage,Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ |
| DocType: Territory,Territory Targets,ግዛት ዒላማዎች |
| DocType: Delivery Note,Transporter Info,አጓጓዥ መረጃ |
| apps/erpnext/erpnext/accounts/utils.py +379,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 +29,Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ትዕዛዝ ንጥል አቅርቦት ይግዙ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +83,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. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,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. |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM ተመን |
| 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/accounts/utils.py +349,Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው |
| apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","አይነት ኢሜይል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ ግንኙነት መዝገብ" |
| DocType: Manufacturer,Manufacturers used in Items,ንጥሎች ውስጥ ጥቅም ላይ አምራቾች |
| apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,ኩባንያ ውስጥ ዙር ጠፍቷል ወጪ ማዕከል መጥቀስ እባክዎ |
| DocType: Purchase Invoice,Terms,ውል |
| DocType: Academic Term,Term Name,የሚለው ቃል ስም |
| DocType: Buying Settings,Purchase Order Required,ትዕዛዝ ያስፈልጋል ግዢ |
| ,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 |
| DocType: Expense Claim,Task,ተግባር |
| DocType: Purchase Taxes and Charges,Reference Row #,ማጣቀሻ ረድፍ # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም. |
| ,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 |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0} |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","የእርስዎ ኩባንያ አድራሻ ነው, ደንበኛ, አቅራቢ, የሽያጭ አጋር እና እርሳስ ማጣቀሻ አስወግድ" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,የቅርብ ጊዜ ክምችት ሁኔታ ጋር ሁሉ ጥሬ እቃዎች የያዘ ሪፖርት አውርድ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ |
| DocType: Leave Application,Leave Balance Before Application,ማመልከቻ በፊት ሒሳብ ይነሱ |
| DocType: SMS Center,Send SMS,ኤስ ኤም ኤስ ላክ |
| 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: Item,Standard Selling Rate,መደበኛ ሽያጭ ተመን |
| DocType: Account,Rate at which this tax is applied,ይህ ግብር ተግባራዊ ሲሆን በ ተመን |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,አስይዝ ብዛት |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29,Current Job Openings,የአሁኑ ኢዮብ መከፈት |
| DocType: Company,Stock Adjustment Account,የአክሲዮን የማስተካከያ መለያ |
| DocType: Journal Entry,Write Off,ሰረዘ |
| 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/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ከ {1} |
| DocType: Task,depends_on,እንደ ሁኔታው |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,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: BOM Replace Tool,BOM Replace Tool,BOM መሣሪያ ተካ |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች |
| DocType: Sales Order Item,Supplier delivers to Customer,አቅራቢው የደንበኛ ወደ ያድነዋል |
| 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/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,ቀጣይ ቀን መለጠፍ ቀን የበለጠ መሆን አለበት |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Show tax break-up,አሳይ የግብር ከፋይ-ምትኬ |
| apps/erpnext/erpnext/accounts/party.py +308,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 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","የአክሲዮን ግቤቶች በመሆኑም ዳግም መመደብ ወይም መቀየር አይችሉም, {0} መጋዘን ላይ የለም" |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,ምንም ተማሪዎች አልተገኙም |
| 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 +24,Sell,ይሽጡ |
| DocType: Sales Invoice,Rounded Total,የከበበ ጠቅላላ |
| DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች. |
| 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 |
| DocType: Serial No,Out of AMC,AMC ውጪ |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,የጥገና ጉብኝት አድርግ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,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 +56,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው. |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','የሚጠበቀው የመላኪያ ቀን' ያስገቡ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,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 +81,{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 +138,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0} |
| DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም ምዝገባ ክፍያ |
| DocType: Item,Supplier Items,አቅራቢው ንጥሎች |
| DocType: Opportunity,Opportunity Type,አጋጣሚ አይነት |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,አዲስ ኩባንያ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},ወጪ ማዕከል 'ትርፍ እና ኪሳራ' ያስፈልጋል መለያ {0} |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,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: Cheque Print Template,Cheque Width,ቼክ ስፋት |
| DocType: Program,Fee Schedule,ክፍያ ፕሮግራም |
| DocType: Hub Settings,Publish Availability,ተገኝነት አትም |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም. |
| ,Stock Ageing,የክምችት ጥበቃና |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet |
| apps/erpnext/erpnext/controllers/accounts_controller.py +228,{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. |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ንጥል 3 |
| DocType: Purchase Order,Customer Contact Email,የደንበኛ የዕውቂያ ኢሜይል |
| DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ |
| DocType: Sales Team,Contribution (%),መዋጮ (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +75,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/setup/setup_wizard/install_fixtures.py +178,Responsibilities,ሃላፊነቶች |
| DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,አብነት |
| 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/public/js/setup_wizard.js +184,Add Users,ተጠቃሚዎችን ያክሉ |
| DocType: Pricing Rule,Item Group,ንጥል ቡድን |
| DocType: Item,Safety Stock,የደህንነት Stock |
| 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 +442,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/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት |
| DocType: Item,Default BOM,ነባሪ BOM |
| apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt |
| DocType: Timesheet,Total Hours,ጠቅላላ ሰዓቶች |
| DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,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/industry_type.py +11,Automotive,አውቶሞቲቭ |
| DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረት መለያ |
| DocType: Salary Structure Employee,Variable,ተለዋጭ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,የመላኪያ ማስታወሻ ከ |
| DocType: POS Profile,Allow Partial Payment,ከፊል ክፍያ ፍቀድ |
| DocType: Timesheet Detail,From Time,ሰዓት ጀምሮ |
| DocType: Notification Control,Custom Message,ብጁ መልዕክት |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,የኢንቨስትመንት ባንኪንግ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው |
| DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን |
| DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Intern,እሥረኛ |
| DocType: Stock Entry,From BOM,BOM ከ |
| DocType: Assessment,Assessment Code,ግምገማ ኮድ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +32,Basic,መሠረታዊ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,{0} በበረዶ በፊት የአክሲዮን ዝውውሮች |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,ቀን ወደ ግማሽ ቀን ፈቃድን ቀን ጀምሮ እንደ አንድ አይነት መሆን አለበት |
| apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","ለምሳሌ ኪግ, ክፍል, ቁጥሮች, ሜ" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,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/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት |
| DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር |
| DocType: Account,Bank,ባንክ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,የአየር መንገድ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +752,Issue Material,እትም ይዘት |
| DocType: Material Request Item,For Warehouse,መጋዘን ለ |
| DocType: Employee,Offer Date,ቅናሽ ቀን |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +683,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. |
| DocType: Hub Settings,Access Token,የመዳረሻ ማስመሰያ |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል. |
| DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ |
| DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ |
| DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች |
| DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1122,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,All Territories,ሁሉም ግዛቶች |
| DocType: Purchase Invoice,Items,ንጥሎች |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል. |
| DocType: Fiscal Year,Year Name,ዓመት ስም |
| DocType: Process Payroll,Process Payroll,ሂደት የደመወዝ ክፍያ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ. |
| DocType: Product Bundle Item,Product Bundle Item,የምርት ጥቅል ንጥል |
| DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም |
| apps/erpnext/erpnext/hooks.py +96,Request for Quotations,ጥቅሶች ጠይቅ |
| DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን |
| apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች |
| 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 +92,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +628,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: Delivery Note Item,From Warehouse,መጋዘን ከ |
| DocType: Assessment,Supervisor Name,ሱፐርቫይዘር ስም |
| DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ |
| DocType: Tax Rule,Shipping City,የመርከብ ከተማ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,ይህ ንጥል {0} (መለጠፊያ) አንድ ተለዋጭ ነው. 'ምንም ቅዳ »ከተዋቀረ በስተቀር ባህርያት ወደ አብነት ላይ ይገለበጣሉ |
| DocType: Account,Purchase User,የግዢ ተጠቃሚ |
| DocType: Notification Control,Customize the Notification,የ ማሳወቂያ አብጅ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,ክወናዎች ከ የገንዘብ ፍሰት |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,ነባሪ አድራሻ መለጠፊያ ሊሰረዝ አይችልም |
| DocType: Sales Invoice,Shipping Rule,መላኪያ ደንብ |
| DocType: Manufacturer,Limited to 12 characters,12 ቁምፊዎች የተገደበ |
| DocType: Journal Entry,Print Heading,አትም HEADING |
| DocType: Maintenance Schedule,Maintenance Manager,ጥገና ሥራ አስኪያጅ |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,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: Asset,Amended From,ከ እንደተሻሻለው |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,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 +53,Plants and Machineries,እጽዋት እና መሳሪያዎች |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን |
| DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,የልጅ መለያ ለዚህ መለያ አለ. ይህን መለያ መሰረዝ አይችሉም. |
| 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/stock/get_item_details.py +485,No default BOM exists for Item {0},ምንም ነባሪ BOM ንጥል የለም {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት |
| DocType: Leave Control Panel,Carry Forward,አስተላልፍ መሸከም |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም |
| DocType: Department,Days for which Holidays are blocked for this department.,ቀኖች ስለ በዓላት በዚህ ክፍል ታግደዋል. |
| ,Produced,ፕሮዲዩስ |
| DocType: Item,Item Code for Suppliers,አቅራቢዎች ለ ንጥል ኮድ |
| DocType: Issue,Raised By (Email),በ አስነስቷል (ኢሜይል) |
| DocType: Mode of Payment,General,ጠቅላላ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,የደብዳቤ አባሪ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም |
| apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","የግብር ራሶች ዘርዝር (ለምሳሌ የተጨማሪ እሴት ታክስ, የጉምሩክ ወዘተ; እነዚህ ልዩ ስሞች ሊኖራቸው ይገባል) እና መደበኛ ተመኖች. ይህ ማርትዕ እና ተጨማሪ በኋላ ላይ ማከል ይችላሉ ይህም መደበኛ አብነት, ይፈጥራል." |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0} |
| apps/erpnext/erpnext/config/accounts.py +146,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) |
| apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,ወደ ግዢው ቅርጫት ጨምር |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ቡድን በ |
| DocType: Guardian,Interests,ፍላጎቶች |
| apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ. |
| DocType: Production Planning Tool,Get Material Request,የቁስ ጥያቄ ያግኙ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,የፖስታ ወጪዎች |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ጠቅላላ (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,መዝናኛ እና መዝናኛዎች |
| DocType: Quality Inspection,Item Serial No,ንጥል ተከታታይ ምንም |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,ጠቅላላ አቅርብ |
| apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,አካውንቲንግ መግለጫ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,ሰአት |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141,"Serialized Item {0} cannot be updated \ |
| using Stock Reconciliation",Serialized ንጥል {0} ከወሰደው ማስታረቅ በመጠቀም \ መዘመን አይችልም |
| DocType: Scheduling Tool,Day,ቀን |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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 +122,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 +362,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0} |
| DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት |
| DocType: Student Applicant,AP.,የ AP. |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ያልታወቀ |
| DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች |
| DocType: BOM Replace Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +639,Point of Sale,የሽያጭ ነጥብ |
| DocType: Payment Entry,Received Amount,የተቀበልከው መጠን |
| DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",ሙሉ ብዛት ይፍጠሩ ለ ትዕዛዝ ላይ አስቀድሞ ብዛት ችላ |
| DocType: Account,Tax,ግብር |
| DocType: Production Planning Tool,Production Planning Tool,የምርት ዕቅድ መሣሪያ |
| DocType: Quality Inspection,Report Date,ሪፖርት ቀን |
| DocType: Student,Middle Name,የአባት ስም |
| DocType: C-Form,Invoices,ደረሰኞች |
| DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ግራም |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +373,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት. |
| 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: POS Profile,Customer Group,የደንበኛ ቡድን |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0} |
| DocType: Item,Website Description,የድር ጣቢያ መግለጫ |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date must be on or after today,ቀጣይ የእርጅና ቀን ላይ ወይም በዛሬው ጊዜ በኋላ መሆን አለበት |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ |
| DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን |
| ,Sales Register,የሽያጭ መመዝገቢያ |
| DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት |
| apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,የጎራ ይምረጡ |
| DocType: Address,Plant,ተክል |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +330,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ |
| DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም |
| apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,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: Item,Attributes,ባህሪያት |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Get Items,ንጥሎች ያግኙ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,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 |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1} |
| DocType: C-Form,C-Form,ሲ-ቅጽ |
| apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,በርካታ ሠራተኞች ምልክት ክትትል |
| DocType: Payment Request,Initiated,A ነሳሽነት |
| DocType: Production Order,Planned Start Date,የታቀደ መጀመሪያ ቀን |
| DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት |
| DocType: Leave Type,Is Encash,Encash ነው |
| DocType: Purchase Invoice,Mobile No,የተንቀሳቃሽ ስልክ የለም |
| DocType: Leave Allocation,New Leaves Allocated,አዲስ ቅጠሎች የተመደበ |
| apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,ፕሮጀክት-ጥበብ ውሂብ ትዕምርተ አይገኝም |
| DocType: Project,Expected End Date,የሚጠበቀው መጨረሻ ቀን |
| DocType: Budget Account,Budget Amount,የበጀት መጠን |
| DocType: Appraisal Template,Appraisal Template Title,ግምገማ አብነት ርዕስ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Commercial,ንግድ |
| DocType: Payment Entry,Account Paid To,መለያ ወደ የሚከፈልበት |
| 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/config/selling.py +57,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች. |
| DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +648,Row {0}# Account must be of type 'Fixed Asset',ረድፍ {0} # መለያ አይነት መሆን አለበት 'ቋሚ ንብረት' |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ብዛት ውጪ |
| apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,ደንቦች አንድ የሚሸጥ የመላኪያ መጠን ለማስላት |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +30,Series is mandatory,ተከታታይ ግዴታ ነው |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,የፋይናንስ አገልግሎቶች |
| apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች |
| DocType: Tax Rule,Sales,የሽያጭ |
| DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} |
| DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Cr,CR |
| DocType: Tax Rule,Billing State,አከፋፈል መንግስት |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250,Transfer,ያስተላልፉ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187,{0} {1} does not associated with Party Account {2},{0} {1} ፓርቲ መለያዎ ጋር የሚዛመድ አይደለም {2} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,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 +115,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው |
| apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን 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: Supplier,Contact HTML,የእውቂያ ኤችቲኤምኤል |
| ,Inactive Customers,ያልነቁ ደንበኞች |
| DocType: Landed Cost Voucher,Purchase Receipts,የግዢ ደረሰኞች |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው? |
| DocType: Quality Inspection,Delivery Note No,የመላኪያ ማስታወሻ የለም |
| DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","ከተመረጠ, ብቻ የመጨረሻ ጥሬ ዕቃዎች ቁሳዊ ጥያቄዎች የቁሳዊ ጥያቄዎች ውስጥ ይካተታል ይግዙ. አለበለዚያ, ወላጅ ንጥሎች ቁሳዊ ጥያቄዎች የተፈጠሩ ይሆናል" |
| DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት |
| DocType: Company,Retail,ችርቻሮ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,የደንበኛ {0} የለም |
| DocType: Attendance,Absent,ብርቅ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587,Product Bundle,የምርት ጥቅል |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1} |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ግብር እና ክፍያዎች አብነት ይግዙ |
| DocType: Upload Attendance,Download Template,አውርድ አብነት |
| DocType: Timesheet,TS-,TS- |
| DocType: GL Entry,Remarks,አስተያየት |
| DocType: Payment Entry,Account Paid From,መለያ ከ የሚከፈልበት |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,ጥሬ ሐሳብ ያለው ንጥል ኮድ |
| DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠፍቷል ይጻፉ |
| DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +742,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,"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." |
| apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,አንድ መለያ ቁጥር መጫን መዝገብ |
| DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ |
| DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር |
| apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,በሚቀጥለው ቀን ቀን እና እኩል መሆን አለበት ወር ቀን ላይ ይድገሙ |
| apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,አንድ እባክዎን ይግለጹ |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች |
| DocType: Offer Letter,Awaiting Response,ምላሽ በመጠባበቅ ላይ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,ከላይ |
| apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1} |
| DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} cannot be a Group,መለያ {0} አንድ ቡድን ሊሆን አይችልም |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,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 +107,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም |
| DocType: Holiday List,Weekly Off,ሳምንታዊ አጥፋ |
| 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 +39,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: Sales Invoice,Product Bundle Help,የምርት ጥቅል እገዛ |
| ,Monthly Attendance Sheet,ወርሃዊ ክትትል ሉህ |
| DocType: Production Order Item,Production Order Item,የምርት ትዕዛዝ ንጥል |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ምንም መዝገብ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ |
| apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +626,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/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} is inactive,መለያ {0} ንቁ አይደለም |
| DocType: GL Entry,Is Advance,የቅድሚያ ነው |
| 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 +148,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ 'Subcontracted ነው' ያስገቡ |
| DocType: Sales Team,Contact No.,የእውቂያ ቁጥር |
| DocType: Bank Reconciliation,Payment Entries,የክፍያ ግቤቶች |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,'Profit and Loss' type account {0} not allowed in Opening Entry,Entry በመክፈት ላይ አይፈቀድም 'ትርፍ እና ኪሳራ' አይነት መለያ {0} |
| DocType: Program Enrollment Tool,Get Students From,ከ ተማሪዎች ያግኙ |
| DocType: Hub Settings,Seller Country,ሻጭ አገር |
| apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም |
| DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ |
| DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር |
| apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,መግለጫዎች |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,አልባሳት እና ማሟያዎች |
| 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: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ሚና Frozen መለያዎች & አርትዕ Frozen ግቤቶችን አዘጋጅ የሚፈቀድለት |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,ይህ ልጅ መገናኛ ነጥቦች አሉት እንደ የመቁጠር ወደ ወጪ ማዕከል መለወጥ አይቻልም |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,በመክፈት ላይ እሴት |
| DocType: Salary Detail,Formula,ፎርሙላ |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,ተከታታይ # |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,የሽያጭ ላይ ኮሚሽን |
| DocType: Offer Letter Term,Value / Description,እሴት / መግለጫ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +558,"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: Production Order,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን |
| apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,መዝናኛ ወጪ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ዕድሜ |
| DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን |
| 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. |
| apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ፈቃድን መተግበሪያዎች. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,የህግ ወጪዎች |
| DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት |
| DocType: Sales Order,% Amount Billed,% መጠን የሚከፈል |
| DocType: Production Order,Warehouse for reserving items,ንጥሎችን reserving ለ መጋዘን |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,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 +117,No Item with Serial No {0},ተከታታይ ምንም ጋር ምንም ንጥል {0} |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,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 +77,Direct Expenses,ቀጥተኛ ወጪዎች |
| apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \ |
| Email Address'",{0} »ማሳወቂያ \ የኢሜይል አድራሻ» ውስጥ ያለ ልክ ያልሆነ የኢሜይል አድራሻ ነው |
| 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 +117,Travel Expenses,የጉዞ ወጪ |
| DocType: Maintenance Visit,Breakdown,መሰባበር |
| apps/erpnext/erpnext/controllers/accounts_controller.py +634,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም |
| DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2} |
| DocType: Program Enrollment Tool,Student Applicants,የተማሪ አመልካቾች |
| apps/erpnext/erpnext/setup/doctype/company/company.js +60,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 +21,As on Date,ቀን ላይ እንደ |
| DocType: Appraisal,HR,HR |
| DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Probation,የሥራ ልማድ የሚፈትን ጊዜ |
| apps/erpnext/erpnext/config/hr.py +115,Salary Components,ደመወዝ ክፍሎች |
| DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Payment of salary for the month {0} and year {1},ወር ደመወዝ ክፍያ {0} እና ዓመት {1} |
| 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 +25,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን |
| DocType: Production Order Item,Transferred Qty,ተላልፈዋል ብዛት |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Planning,ማቀድ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,የተሰጠበት |
| DocType: Project,Total Billing Amount (via Time Logs),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,ይህ ንጥል መሸጥ |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,አቅራቢ መታወቂያ |
| DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,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: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም |
| DocType: Sales Partner,Contact Desc,የእውቂያ DESC |
| apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","ድንገተኛ እንደ ቅጠል አይነት, ታሞ ወዘተ" |
| DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Sales invoice submitted sucessfully.,የሽያጭ መጠየቂያ በተሳካ ሁኔታ ገብቷል. |
| DocType: Payment Entry,PE-,PE- |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} |
| DocType: Assessment Result,Student Name,የተማሪ ስም |
| apps/erpnext/erpnext/hooks.py +104,Assessment Schedule,ግምገማ ፕሮግራም |
| DocType: Brand,Item Manager,ንጥል አስተዳዳሪ |
| DocType: Buying Settings,Default Supplier Type,ነባሪ አቅራቢ አይነት |
| DocType: Production Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ሁሉም እውቅያዎች. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,ኩባንያ ምህፃረ ቃል |
| DocType: GL Entry,Party Type,የድግስ አይነት |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,ጥሬ ዋና ንጥል ጋር ተመሳሳይ ሊሆን አይችልም |
| DocType: Item Attribute Value,Abbreviation,ማላጠር |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም |
| apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ደመወዝ አብነት ጌታቸው. |
| DocType: Leave Type,Max Days Leave Allowed,ከፍተኛ ቀኖች ፈቃድ ተፈቅዷል |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ |
| DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል |
| ,Sales Funnel,የሽያጭ ማጥለያ |
| apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው |
| ,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/install_fixtures.py +99,All Customer Groups,ሁሉም የደንበኛ ቡድኖች |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +595,{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 +38,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ) |
| DocType: Products Settings,Products Settings,ምርቶች ቅንብሮች |
| DocType: Account,Temporary,ጊዜያዊ |
| DocType: Address,Preferred Billing Address,ተመራጭ አከፋፈል አድራሻ |
| DocType: Program,Courses,ኮርሶች |
| DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደባዎች |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Secretary,ጸሐፊ |
| 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" |
| DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ |
| DocType: Pricing Rule,Buying,ሊገዙ |
| DocType: HR Settings,Employee Records to be created by,ሠራተኛ መዛግብት መፈጠር አለበት |
| DocType: POS Profile,Apply Discount On,ቅናሽ ላይ ተግብር |
| ,Reqd By Date,Reqd ቀን በ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,አበዳሪዎች |
| DocType: Assessment,Assessment Name,ግምገማ ስም |
| 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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +45,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 +859,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/schools/doctype/fees/fees.js +7,Collect Fees,ክፍያዎች ሰብስብ |
| DocType: Attendance,ATT-,ATT- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1} |
| DocType: Lead,Add to calendar on this date,በዚህ ቀን ላይ ወደ ቀን መቁጠሪያ አክል |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች. |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,መጪ ክስተቶች |
| DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} መመለስ ግዴታ ነው |
| DocType: Purchase Order,To Receive,መቀበል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com |
| DocType: Email Digest,Income / Expense,ገቢ / የወጪ |
| DocType: Employee,Personal Email,የግል ኢሜይል |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,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/industry_type.py +15,Brokerage,የደላላ |
| DocType: Address,Postal Code,የአካባቢ ወይም የከተማ መለያ ቁጥር |
| DocType: Production Order Operation,"in Minutes |
| Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log" በኩል ዘምኗል |
| DocType: Customer,From Lead,ሊድ ከ |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,በጀት ዓመት ይምረጡ ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል |
| DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ |
| DocType: Hub Settings,Name Token,ስም ማስመሰያ |
| 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 +135,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው |
| DocType: Serial No,Out of Warranty,የዋስትና ውጪ |
| DocType: BOM Replace Tool,Replace,ተካ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1} |
| DocType: Sales Invoice,SINV-,SINV- |
| DocType: Request for Quotation Item,Project Name,የፕሮጀክት ስም |
| DocType: Supplier,Mention if non-standard receivable account,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ከሆነ |
| DocType: Journal Entry Account,If Income or Expense,ገቢ ወይም የወጪ ከሆነ |
| DocType: Production Order,Required Items,ተፈላጊ ንጥሎች |
| DocType: Stock Ledger Entry,Stock Value Difference,የአክሲዮን ዋጋ ያለው ልዩነት |
| apps/erpnext/erpnext/config/learn.py +239,Human Resource,የሰው ኃይል |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,የግብር ንብረቶች |
| DocType: BOM Item,BOM No,BOM ምንም |
| DocType: Instructor,INS/,INS / |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,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 Replace 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 +44,Electronic Equipments,የኤሌክትሮኒክ ዕቃዎች |
| DocType: Account,Debit,ዴቢት |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት |
| DocType: Production Order,Operation Cost,ክወና ወጪ |
| apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,አንድ .csv ፋይል መገኘትን ይስቀሉ |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,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] |
| apps/erpnext/erpnext/controllers/accounts_controller.py +528,Row #{0}: Asset is mandatory for fixed asset purchase/sale,የረድፍ # {0}: ንብረት ቋሚ ንብረት ግዢ / ለሽያጭ ግዴታ ነው |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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/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/config/hr.py +132,Types of Expense Claim.,የወጪ የይገባኛል ዓይነቶች. |
| DocType: Item,Taxes,ግብሮች |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም |
| DocType: Project,Default Cost Center,ነባሪ ዋጋ ማዕከል |
| DocType: Purchase Invoice,End Date,የመጨረሻ ቀን |
| 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: Depreciation Schedule,Accumulated Depreciation Amount,ሲጠራቀሙ የእርጅና መጠን |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,የግል ፍትህ |
| DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረ መልስ |
| DocType: Account,Expense,ወጭ |
| DocType: Sales Invoice,Exhibition,ትርኢት |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","የእርስዎ ኩባንያ አድራሻ ነው; እንደ ኩባንያ, የግዴታ ነው" |
| DocType: Item Attribute,From Range,ክልል ከ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +81,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0} |
| apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,ይህ ጀምሮ ችላ ንጥል {0} አንድ የአክሲዮን ንጥል አይደለም |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,ተጨማሪ ሂደት ይህን የምርት ትዕዛዝ ያስገቡ. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"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: Company,Domain,የጎራ |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Jobs,ስራዎች |
| ,Sales Order Trends,የሽያጭ ትዕዛዝ አዝማሚያዎች |
| DocType: Employee,Held On,የተያዙ ላይ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,የምርት ንጥል |
| ,Employee Information,የሰራተኛ መረጃ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),መጠን (%) |
| DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,የፋይናንስ ዓመት መጨረሻ ቀን |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +763,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ |
| DocType: Quality Inspection,Incoming,ገቢ |
| DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል |
| apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","ራስህን ሌላ, የእርስዎ ድርጅት ተጠቃሚዎችን ያክሉ" |
| 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} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Casual Leave,ተራ ፈቃድ |
| DocType: Batch,Batch ID,ባች መታወቂያ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},ማስታወሻ: {0} |
| ,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103,This Week's Summary,ይህ ሳምንት ማጠቃለያ |
| apps/erpnext/erpnext/accounts/general_ledger.py +106,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: GL Entry,Party,ግብዣ |
| DocType: Sales Order,Delivery Date,መላኪያ ቀን |
| DocType: Opportunity,Opportunity Date,አጋጣሚ ቀን |
| DocType: Purchase Receipt,Return Against Purchase Receipt,የግዢ ደረሰኝ ላይ ይመለሱ |
| DocType: Request for Quotation Item,Request for Quotation Item,ትዕምርተ ንጥል ጥያቄ |
| DocType: Purchase Order,To Bill,ቢል |
| DocType: Material Request,% Ordered,% የዕቃው መረጃ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Piecework,ጭማቂዎች |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,አማካኝ. ሊገዙ ተመን |
| DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት |
| DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ |
| apps/erpnext/erpnext/config/learn.py +112,Newsletters,ጋዜጣዎች |
| DocType: Address,Shipping,መላኪያ |
| DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ |
| DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ |
| DocType: Customer,Tax ID,የግብር መታወቂያ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,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/schools/doctype/student_applicant/student_applicant.js +4,Approve,ማጽደቅ |
| DocType: Customer,Sales Partner and Commission,የሽያጭ አጋር እና ኮሚሽን |
| DocType: Opportunity,To Discuss,ለመወያየት |
| apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል. |
| DocType: SMS Settings,SMS Settings,ኤስ ኤም ኤስ ቅንብሮች |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,ጊዜያዊ መለያዎች |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Black,ጥቁር |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM ፍንዳታ ንጥል |
| DocType: Account,Auditor,ኦዲተር |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,ምርት {0} ንጥሎች |
| DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ተመለስ |
| DocType: Production Order Operation,Production Order Operation,የምርት ትዕዛዝ ኦፕሬሽን |
| DocType: Pricing Rule,Disable,አሰናክል |
| DocType: Project Task,Pending Review,በመጠባበቅ ላይ ያለ ክለሳ |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1} |
| DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69,Customer Id,የደንበኛ መታወቂያ |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,ማርቆስ የተዉ |
| DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,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/buying/doctype/purchase_order/purchase_order.js +857,Add items from,ከ ንጥሎችን ያክሉ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},መጋዘን {0}: የወላጅ መለያ {1} ኩባንያው bolong አይደለም {2} |
| DocType: Cheque Print Template,Regular,መደበኛ |
| DocType: BOM,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 +87,Stock cannot exist for Item {0} since has variants,ንጥል ለማግኘት መኖር አይችሉም የአክሲዮን {0} ጀምሮ ተለዋጮች አለው |
| ,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,መጋዘን {0} የለም |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext ማዕከል ለማግኘት ይመዝገቡ |
| DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,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: Project,Customer Details,የደንበኛ ዝርዝሮች |
| DocType: Employee,Reports to,ወደ ሪፖርቶች |
| DocType: SMS Settings,Enter url parameter for receiver nos,ተቀባይ ቁጥሮች ለ አር ኤል ግቤት ያስገቡ |
| DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን |
| DocType: Assessment,Supervisor,ተቆጣጣሪ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +710,Online,የመስመር ላይ |
| ,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን |
| DocType: Item Variant,Item Variant,ንጥል ተለዋጭ |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,ሌላ ምንም ነባሪ የለም እንደ እንደ ነባሪ ይህን አድራሻ አብነት በማዘጋጀት ላይ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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/install_fixtures.py +74,Quality Management,የጥራት ሥራ አመራር |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,{0} ንጥል ተሰናክሏል |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0} |
| DocType: Employee External Work History,Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ |
| DocType: Tax Rule,Purchase,የግዢ |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,ሒሳብ ብዛት |
| DocType: Item Group,Parent Item Group,የወላጅ ንጥል ቡድን |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ለ {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,የወጭ ማዕከላት |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1} |
| DocType: Opportunity,Next Contact,ቀጣይ እውቂያ |
| apps/erpnext/erpnext/config/accounts.py +272,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 +40,Fixed Assets,ቋሚ ንብረት |
| DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋጅ / ማጣት |
| ,Cash Flow,የገንዘብ ፍሰት |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,የመተግበሪያ ክፍለ ጊዜ ሁለት alocation መዝገቦች ላይ መሆን አይችልም |
| DocType: Item Group,Default Expense Account,ነባሪ የወጪ መለያ |
| DocType: Student,Student Email ID,የተማሪ የኢሜይል መታወቂያ |
| DocType: Employee,Notice (days),ማስታወቂያ (ቀናት) |
| DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1520,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ |
| DocType: Employee,Encashment Date,Encashment ቀን |
| 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: Production Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ |
| apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},ለማግኘት እባክዎ አባሪ {0} # {1} |
| 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 |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,ክልል ወደ / ከ ይግለጹ |
| DocType: Serial No,Under AMC,AMC በታች |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,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 +143,Default settings for selling transactions.,ግብይቶች መሸጥ ነባሪ ቅንብሮች. |
| DocType: BOM Replace Tool,Current BOM,የአሁኑ BOM |
| apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,ተከታታይ ምንም አክል |
| apps/erpnext/erpnext/config/support.py +22,Warranty,ዋስ |
| DocType: Production Order,Warehouses,መጋዘኖችን |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,አትም እና የፅህፈት |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም |
| DocType: Workstation,per hour,በ ሰዓት |
| apps/erpnext/erpnext/config/buying.py +7,Purchasing,የግዥ |
| DocType: Announcement,Announcement,ማስታወቂያ |
| DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,ወደ መጋዘን (ለተመራ ቆጠራ) መለያ በዚህ መለያ ስር ይፈጠራል. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም. |
| DocType: Company,Distribution,ስርጭት |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +8,Amount Paid,መጠን የሚከፈልበት |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Project Manager,ፕሮጀክት ሥራ አስኪያጅ |
| ,Quoted Item Comparison,የተጠቀሰ ንጥል ንጽጽር |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Dispatch,የደንበኞች አገልግሎት |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,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 +173,Net Asset value as on,የተጣራ የንብረት እሴት ላይ |
| DocType: Account,Receivable,የሚሰበሰብ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም |
| 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. |
| DocType: Sales Invoice,Supplier Reference,አቅራቢው ማጣቀሻ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +844,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል" |
| DocType: Item,Material Issue,ቁሳዊ ችግር |
| DocType: Hub Settings,Seller Description,ሻጭ መግለጫ |
| DocType: Employee Education,Qualification,እዉቀት |
| DocType: Item Price,Item Price,ንጥል ዋጋ |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,ሳሙና እና ሳሙና |
| apps/erpnext/erpnext/setup/setup_wizard/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 |
| DocType: Salary Detail,Component,ክፍል |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,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 |
| 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 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +83,Error in formula or condition,ቀመር ወይም ሁኔታ ላይ ስህተት |
| DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,የድጋፍ Analtyics |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,ሁሉንም አታመልክት |
| apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},ኩባንያ መጋዘኖችን ውስጥ ጠፍቷል {0} |
| DocType: POS Profile,Terms and Conditions,አተገባበሩና መመሪያው |
| 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 +197,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም |
| DocType: Purchase Invoice,In Words,ቃላት ውስጥ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው! |
| DocType: Production Planning Tool,Material Request For Warehouse,መጋዘን ያህል ቁሳዊ ጥያቄ |
| DocType: Sales Order Item,For Production,ለምርት |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Project Task,View Task,ይመልከቱ ተግባር |
| apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,የፋይናንስ ዓመት ላይ ይጀምራል |
| DocType: Material Request,MREQ-,MREQ- |
| ,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3} |
| DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ |
| DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432,Transaction not allowed against stopped Production Order {0},ግብይት ቆሟል ምርት ላይ አይፈቀድም ትዕዛዝ {0} |
| 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/projects/doctype/project/project.py +143,Join,ተቀላቀል |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,እጥረት ብዛት |
| apps/erpnext/erpnext/stock/doctype/item/item.py +652,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ |
| DocType: Salary Slip,Salary Slip,የቀጣሪ |
| DocType: Pricing Rule,Margin Rate or Amount,ህዳግ Rate ወይም መጠን |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.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." |
| DocType: Sales Invoice Item,Sales Order Item,የሽያጭ ትዕዛዝ ንጥል |
| DocType: Salary Slip,Payment Days,የክፍያ ቀኖች |
| DocType: Customer,Dormant,ዋልጌ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212,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: 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." |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,ዓለም አቀፍ ቅንብሮች |
| DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +866,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. |
| DocType: Salary Slip,Net Pay,የተጣራ ክፍያ |
| DocType: Account,Account,ሒሳብ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል |
| ,Requested Items To Be Transferred,ተጠይቋል ንጥሎች መወሰድ |
| DocType: Purchase Invoice,Recurring Id,ተደጋጋሚ መታወቂያ |
| DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች |
| 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. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},ልክ ያልሆነ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,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/industry_type.py +22,Department Stores,መምሪያ መደብሮች |
| DocType: Warehouse,PIN,ፒን |
| DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች |
| apps/erpnext/erpnext/projects/doctype/project/project.js +102,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ. |
| DocType: Account,Chargeable,እንዳንከብድበት |
| DocType: Company,Change Abbreviation,ለውጥ ምህፃረ ቃል |
| DocType: Expense Claim Detail,Expense Date,የወጪ ቀን |
| DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%) |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን |
| DocType: Budget,Warn,አስጠንቅቅ |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት." |
| DocType: BOM,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ |
| DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት |
| DocType: Purchase Invoice,Recurring Print Format,ተደጋጋሚ የህትመት ቅርጸት |
| DocType: C-Form,Series,ተከታታይ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,የሚጠበቀው የመላኪያ ቀን የግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ውቅረት> በቅንብሮች> መሰየምን ዓምድ ተከታታይ መሰየምን ማዘጋጀት እባክዎ |
| DocType: Appraisal,Appraisal Template,ግምገማ አብነት |
| DocType: Item Group,Item Classification,ንጥል ምደባ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ጥገና ይጎብኙ ዓላማ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ወቅት |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,አጠቃላይ የሒሳብ መዝገብ |
| 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 |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","የኢሜይል መታወቂያ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}" |
| ,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 +940,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. |
| DocType: Sales Invoice,Commission,ኮሚሽን |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ድምር |
| DocType: Address Template,"<h4>Default Template</h4> |
| <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> |
| <pre><code>{{ address_line1 }}<br> |
| {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} |
| {{ city }}<br> |
| {% if state %}{{ state }}<br>{% endif -%} |
| {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} |
| {{ country }}<br> |
| {% if phone %}Phone: {{ phone }}<br>{% endif -%} |
| {% if fax %}Fax: {{ fax }}<br>{% endif -%} |
| {% if email_id %}Email: {{ email_id }}<br>{% endif -%} |
| </code></pre>","<h4> ነባሪ አብነት </h4><p> ይጠቀማል <a href=""http://jinja.pocoo.org/docs/templates/"">ጂንጃ Templating</a> እና ይገኛል (ካለ ብጁ መስኮች ጨምሮ) አድራሻ ሁሉ መስኮች </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>" |
| DocType: Salary Detail,Default Amount,ነባሪ መጠን |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92,Warehouse not found in the system,መጋዘን ሥርዓት ውስጥ አልተገኘም |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106,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 +24,`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 |
| ,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},ጥገና ፕሮግራም {0} ላይ አለ {0} |
| DocType: Stock Entry Detail,Actual Qty (at source/target),(ምንጭ / ዒላማ ላይ) ትክክለኛ ብዛት |
| DocType: Item Customer Detail,Ref Code,ማጣቀሻ ኮድ |
| apps/erpnext/erpnext/config/hr.py +12,Employee records.,የሰራተኛ መዝገቦች. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,ቀጣይ የእርጅና ቀን ማዘጋጀት እባክዎ |
| DocType: Payment Gateway,Payment Gateway,የክፍያ ጌትዌይ |
| DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች |
| apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ. |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ቦታ አያያዝ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ሥር አንድ ወላጅ የወጪ ማዕከል ሊኖረው አይችልም |
| apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ይምረጡ የምርት ... |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ |
| DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,መጋዘን የግዴታ ነው |
| DocType: Supplier,Address and Contacts,አድራሻ እና እውቂያዎች |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር |
| apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),100px በማድረግ (ዋ) ድር ተስማሚ 900px ያቆዩት (ሸ) |
| DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,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 +51,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 |
| DocType: Appraisal,Start Date,ቀን ጀምር |
| apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ለተወሰነ ጊዜ ቅጠል ይመድባሉ. |
| 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 +50,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 |
| 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: Assessment Result,Assessment Result,ግምገማ ውጤት |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች |
| DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ |
| DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ለምሳሌ. smsgateway.com/api/send_sms.cgi |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,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: 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 |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded,እርምጃ ወርኃዊ በጀት የታለፈው ሲጠራቀሙ ከሆነ |
| DocType: Purchase Invoice,Submit on creation,ፍጥረት ላይ አስገባ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +432,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1} |
| DocType: Asset,Disposal Date,ማስወገድ ቀን |
| DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +493,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 +79,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም." |
| DocType: Purchase Taxes and Charges Template,Purchase Master Manager,የግዢ መምህር አስተዳዳሪ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Production Order {0} must be submitted,ትዕዛዝ {0} መቅረብ አለበት ፕሮዳክሽን |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0} |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,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 |
| apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል |
| DocType: Cheque Print Template,Cheque Print Template,ቼክ የህትመት አብነት |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ወጪ ማዕከላት ገበታ |
| ,Requested Items To Be Ordered,ተጠይቋል ንጥሎች ሊደረደር ወደ |
| DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +181,Totals,ድምሮች |
| DocType: BOM,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 +141,Something went wrong!,የሆነ ስህተት ተከስቷል! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,ማጠናቀቂያ ቀን |
| DocType: Purchase Invoice Item,Amount (Company Currency),መጠን (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/stock/stock_ledger.py +354,{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. |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,አስገዳጅ feild - ከ ተማሪዎች ያግኙ |
| DocType: Announcement,Student,ተማሪ |
| apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,የድርጅት ክፍል (ዲፓርትመንት) ጌታው. |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,የሚሰራ የተንቀሳቃሽ ስልክ ቁጥሮች ያስገቡ |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ |
| apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +793,All records are synced.,ሁሉም መዛግብት ይመሳሰላሉ. |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,ኤስ ኤም ኤስ ቅንብሮች ያዘምኑ እባክዎ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች |
| DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም |
| DocType: Employee,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 +66,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 |
| ,Serial No Service Contract Expiry,ተከታታይ ምንም አገልግሎት ኮንትራት የሚቃጠልበት |
| DocType: Item,Unit of Measure Conversion,ይለኩ ልወጣ መለኪያ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም |
| DocType: Naming Series,Help HTML,የእገዛ ኤችቲኤምኤል |
| DocType: Student Group Creation Tool,Student Group Creation Tool,የተማሪ ቡድን የፈጠራ መሣሪያ |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% መሆን አለበት የተመደበ ጠቅላላ weightage. ይህ ነው {0} |
| DocType: Address,Name of person or organization that this address belongs to.,ይህን አድራሻ ንብረት ሰው ወይም ድርጅት ስም. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,የእርስዎ አቅራቢዎች |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም. |
| DocType: Student Applicant,Mother's Name,እናቴ ስም |
| DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,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/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: ከ {0} ለ {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +93,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 +171,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 |
| apps/erpnext/erpnext/setup/setup_wizard/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. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172,{0} {1} does not exist,{0} {1} የለም |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,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 +72,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ |
| DocType: Payment Reconciliation,From Invoice Date,የደረሰኝ ቀን ጀምሮ |
| apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,አከፋፈል ምንዛሬ ወይም ነባሪ comapany ምንዛሬ ወይም ወገን መለያ ምንዛሬ ጋር እኩል መሆን አለባቸው |
| apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,ምን ያደርጋል? |
| DocType: Delivery Note,To Warehouse,መጋዘን ወደ |
| ,Average Commission Rate,አማካኝ ኮሚሽን ተመን |
| apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው' |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም |
| DocType: Pricing Rule,Pricing Rule Help,የዋጋ አሰጣጥ ደንብ እገዛ |
| DocType: Purchase Taxes and Charges,Account Head,መለያ ኃላፊ |
| apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,ንጥሎች አርፏል ወጪ ማስላት ተጨማሪ ወጪዎች ያዘምኑ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Electrical,ኤሌክትሪክ |
| DocType: Stock Entry,Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0} |
| DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን |
| DocType: Item,Customer Code,የደንበኛ ኮድ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0} |
| 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 +292,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት |
| DocType: Buying Settings,Naming Series,መሰየምን ተከታታይ |
| DocType: Leave Block List,Leave Block List Name,አግድ ዝርዝር ስም ውጣ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,የክምችት ንብረቶች |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},በእርግጥ ወር {0} እና ዓመት ሁሉ የቀጣሪ አስገባ ይፈልጋሉ {1} |
| DocType: Timesheet,Production Detail,የምርት ዝርዝር |
| DocType: Target Detail,Target Qty,ዒላማ ብዛት |
| DocType: Shopping Cart Settings,Checkout Settings,Checkout ቅንብሮች |
| DocType: Attendance,Present,ስጦታ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,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 +301,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1} |
| DocType: Sales Order Item,Ordered Qty,የዕቃው መረጃ ብዛት |
| apps/erpnext/erpnext/stock/doctype/item/item.py +673,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 +838,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም |
| apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},ጀምሮ እና ክፍለ ጊዜ ተደጋጋሚ ግዴታ ቀናት ወደ ጊዜ {0} |
| apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር. |
| apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,ደመወዝ ቡቃያ አመንጭ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"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 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,የመጨረሻው የግዢ መጠን አልተገኘም |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ |
| DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ |
| DocType: Landed Cost Voucher,Landed Cost Voucher,አረፈ ወጪ ቫውቸር |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},ማዘጋጀት እባክዎ {0} |
| DocType: Purchase Invoice,Repeat on Day of Month,የወር ቀን ላይ ይድገሙ |
| DocType: Employee,Health Details,የጤና ዝርዝሮች |
| DocType: Offer Letter,Offer Letter Terms,ደብዳቤ ውል አበርክቱ |
| DocType: Employee External Work History,Salary,ደመወዝ |
| DocType: Serial No,Delivery Document Type,የመላኪያ የሰነድ አይነት |
| DocType: Process Payroll,Submit all salary slips for the above selected criteria,ከላይ የተመረጡ መስፈርት ሁሉ የደምወዝ አስገባ |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} ንጥሎች የተመሳሰለ |
| DocType: Sales Order,Partly Delivered,በከፊል ደርሷል |
| DocType: Sales Invoice,Existing Customer,አሁን ያለው የደንበኛ |
| DocType: Email Digest,Receivables,ከማግኘት |
| DocType: Customer,Additional information regarding the customer.,ደንበኛው በተመለከተ ተጨማሪ መረጃ. |
| DocType: Quality Inspection Reading,Reading 5,5 ማንበብ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,የዘመቻ ስም ያስፈልጋል |
| 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 +80,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,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 +129,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,ጥበቃና ክልል 2 |
| DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ |
| DocType: Bank Reconciliation Detail,Amount,መጠን |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM ተተክቷል |
| ,Sales Analytics,የሽያጭ ትንታኔ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},ይገኛል {0} |
| DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,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 +100,Daily Reminders,ዕለታዊ አስታዋሾች |
| DocType: Products Settings,Home Page is Products,መነሻ ገጽ ምርቶች ነው |
| ,Asset Depreciation Ledger,የንብረት ዋጋ መቀነስ የሒሳብ መዝገብ |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},ጋር ግብር ደንብ ግጭቶች {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,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 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Customer Service,የደንበኞች ግልጋሎት |
| DocType: Homepage Featured Product,Thumbnail,ድንክዬ |
| DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር |
| apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ቅናሽ እጩ አንድ ኢዮብ. |
| DocType: Notification Control,Prompt for Email on Submission of,ማቅረቢያ ላይ ኢሜይል ለ ሊጠይቃቸው |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው |
| DocType: Pricing Rule,Percentage,በመቶ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,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/accounts/page/pos/pos.js +1570,Total nos of serial no is not equal to quantity.,ተከታታይ ምንም አጠቃላይ ቁጥሮች ብዛት ጋር እኩል ነው ማለት አይደለም. |
| apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,የሚጠበቀው ቀን የቁስ ጥያቄ ቀን በፊት ሊሆን አይችልም |
| 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 |
| DocType: Sales Order,Printing Details,ማተሚያ ዝርዝሮች |
| DocType: Task,Closing Date,መዝጊያ ቀን |
| DocType: Sales Order Item,Produced Quantity,ምርት ብዛት |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Engineer,መሀንዲስ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0} |
| DocType: Sales Partner,Partner Type,የአጋርነት አይነት |
| DocType: Purchase Taxes and Charges,Actual,ትክክለኛ |
| DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ |
| apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,ተግባራት ለ Timesheet. |
| DocType: Purchase Invoice,Against Expense Account,የወጪ ሒሳብ ላይ |
| DocType: Production Order,Production Order,የምርት ትዕዛዝ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,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: Purchase Invoice,Select the period when the invoice will be generated automatically,ደረሰኝ በራስ-ሰር ይፈጠራል ጊዜ ክፍለ ጊዜ ይምረጡ |
| DocType: BOM,Raw Material Cost,ጥሬ የቁሳዊ ወጪ |
| DocType: Item Reorder,Re-Order Level,ዳግም-ትዕዛዝ ደረጃ |
| DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,እርስዎ የምርት ትዕዛዞችን ማሳደግ ወይም ትንተና ጥሬ ዕቃዎች ማውረድ ይፈልጋሉ ለዚህም ንጥሎች እና የታቀዱ ብዛት ያስገቡ. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Part-time,ትርፍ ጊዜ |
| DocType: Employee,Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር |
| DocType: Employee,Cheque,ቼክ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,ተከታታይ የዘመነ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው |
| DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,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/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 +88,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} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,መልቀቂያ ቀን ዘምኗል |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,በተሳካ ሁኔታ የታረቀ |
| DocType: Request for Quotation Supplier,Download PDF,PDF አውርድ |
| DocType: Production Order,Planned End Date,የታቀደ የማብቂያ ቀን |
| apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,ንጥሎች የት ይከማቻሉ. |
| DocType: Tax Rule,Validity,ሕጋዊነት |
| DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን |
| DocType: Attendance,Attendance,መገኘት |
| 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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ምንጭ እና ዒላማ መጋዘን ተመሳሳይ መሆን አይችልም |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,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: Period Closing Voucher,Period Closing Voucher,ክፍለ ጊዜ መዝጊያ ቫውቸር |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,የዋጋ ዝርዝር ጌታቸው. |
| DocType: Task,Review Date,ግምገማ ቀን |
| DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች |
| DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ |
| apps/erpnext/erpnext/controllers/item_variant.py +61,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} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,{0} ረድፍ ላይ ዒላማ መጋዘን ምርት ትዕዛዝ አንድ አይነት መሆን አለበት |
| apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,የ% s ተደጋጋሚ ለ አልተገለጸም 'ማሳወቂያ ኢሜይል አድራሻዎች' |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም |
| DocType: Company,Round Off Account,መለያ ጠፍቷል በዙሪያቸው |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,አስተዳደራዊ ወጪዎች |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ማማከር |
| DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን |
| DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል |
| DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,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 +4,New Sales Person Name,አዲስ የሽያጭ ሰው ስም |
| DocType: Packing Slip,Gross Weight UOM,ጠቅላላ ክብደት UOM |
| DocType: Email Digest,Receivables / Payables,ከማግኘት / Payables |
| DocType: Delivery Note Item,Against Sales Invoice,የሽያጭ ደረሰኝ ላይ |
| DocType: Bin,Reserved Qty for Production,ለምርት ብዛት የተያዘ |
| DocType: Asset,Frequency of Depreciation (Months),የእርጅና ድግግሞሽ (ወራት) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Credit Account,የብድር መለያ |
| DocType: Landed Cost Item,Landed Cost Item,አረፈ ወጪ ንጥል |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55,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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,ማዋቀር የእኔ ድርጅት ለማግኘት ቀላል ድር ጣቢያ |
| DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ |
| DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +647,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0} |
| DocType: Item,Default Warehouse,ነባሪ መጋዘን |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,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 +57,Depreciation Date,የእርጅና ቀን |
| apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች እንደ የግብር ምድብ 'ግምቱ' ወይም 'ግምቱ እና ጠቅላላ' ሊሆን አይችልም |
| DocType: Issue,Support Team,የድጋፍ ቡድን |
| DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ |
| DocType: Fee Structure,FS.,FS. |
| DocType: Batch,Batch,ባች |
| apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,ሚዛን |
| DocType: Room,Seating Capacity,መቀመጫ አቅም |
| DocType: Issue,ISS-,ISS- |
| DocType: Project,Total Expense Claim (via Expense Claims),ጠቅላላ የወጪ የይገባኛል ጥያቄ (የወጪ የይገባኛል በኩል) |
| DocType: Journal Entry,Debit Note,ዴት ማስታወሻ |
| 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: Journal Entry,Total Debit,ጠቅላላ ዴቢት |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ ጨርሷል ዕቃዎች መጋዘን |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,የሽያጭ ሰው |
| DocType: Sales Invoice,Cold Calling,ቀዝቃዛ ጥሪ |
| DocType: SMS Parameter,SMS Parameter,ኤስ ኤም ኤስ ልኬት |
| apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,በጀት እና ወጪ ማዕከል |
| DocType: Maintenance Schedule Item,Half Yearly,ግማሽ ዓመታዊ |
| DocType: Lead,Blog Subscriber,የጦማር የተመዝጋቢ |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,እሴቶች ላይ የተመሠረተ ግብይቶችን ለመገደብ ደንቦች ይፍጠሩ. |
| 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" |
| DocType: Purchase Invoice,Total Advance,ጠቅላላ የቅድሚያ |
| apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,በመስራት ላይ የደመወዝ ክፍያ |
| 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 +141,Set as Lost,የጠፋ እንደ አዘጋጅ |
| 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 +5,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 |
| DocType: Supplier,Credit Days Based On,የብድር ቀኖች ላይ የተመሠረተ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,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: Tax Rule,Tax Rule,ግብር ደንብ |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,የሽያጭ ዑደት ዘመናት በሙሉ አንድ አይነት ተመን ይኑራችሁ |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ከገቢር የሥራ ሰዓት ውጪ ጊዜ መዝገቦች ያቅዱ. |
| DocType: Student,Nationality,ዘር |
| ,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ |
| DocType: Purchase Order,Get Last Purchase Rate,የመጨረሻው ግዢ ተመን ያግኙ |
| DocType: Company,Company Info,የኩባንያ መረጃ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +941,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል |
| 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 +5,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው |
| DocType: Sales Invoice,Frequency,መደጋገም |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463,Debit Account,ዴት መለያ |
| DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን |
| DocType: Attendance,Employee Name,የሰራተኛ ስም |
| DocType: Sales Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም. |
| DocType: Purchase Common,Purchase Common,የግዢ የጋራ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{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/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,የግዢ መጠን |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም |
| DocType: Sales Invoice,Is POS,POS ነው |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,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: Production Order,Manufactured Qty,የሚመረተው ብዛት |
| DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +228,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 +25,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ |
| apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች. |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,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: Maintenance Schedule,Schedule,ፕሮግራም |
| DocType: Account,Parent Account,የወላጅ መለያ |
| DocType: Quality Inspection Reading,Reading 3,3 ማንበብ |
| ,Hub,ማዕከል |
| DocType: GL Entry,Voucher Type,የቫውቸር አይነት |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1007,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም |
| DocType: Expense Claim,Approved,ጸድቋል |
| DocType: Pricing Rule,Price,ዋጋ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +244,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ |
| DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",መምረጥ "አዎ" መለያ ምንም ጌታው ላይ ሊታይ ይችላል ይህ ንጥል እያንዳንዱ አካል አንድ ልዩ ማንነት ይሰጣል. |
| DocType: Guardian,Guardian,ሞግዚት |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ |
| DocType: Employee,Education,ትምህርት |
| DocType: Selling Settings,Campaign Naming By,በ የዘመቻ አሰያየም |
| DocType: Employee,Current Address Is,የአሁኑ አድራሻ ነው |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል." |
| DocType: Address,Office,ቢሮ |
| apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች. |
| DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +259,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ. |
| DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +235,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ |
| DocType: Account,Stock,አክሲዮን |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,"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,Assessment Group,ግምገማ ቡድን |
| apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,ባች ቆጠራ |
| DocType: Employee,Contract End Date,ውሌ መጨረሻ ቀን |
| DocType: Sales Order,Track this Sales Order against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የሽያጭ ትዕዛዝ ይከታተሉ |
| DocType: Sales Invoice Item,Discount and Margin,ቅናሽ እና ኅዳግ |
| DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ፑል ሽያጭ ትዕዛዞች ከላይ መስፈርት ላይ የተመሠረተ (ለማድረስ በመጠባበቅ ላይ) |
| DocType: Attendance,Half Day,ግማሽ ቀን |
| DocType: Pricing Rule,Min Qty,ዝቅተኛ ብዛት |
| DocType: Asset Movement,Transaction Date,የግብይት ቀን |
| DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,ጠቅላላ ግብር |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,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) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ተከፋይ ሂሳብ ላይ ብቻ ነው የሚመለከተው |
| DocType: Notification Control,Purchase Receipt Message,የግዢ ደረሰኝ መልዕክት |
| DocType: Production Order,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/stock.py +12,Record item movement.,ሪኮርድ ንጥል ንቅናቄ. |
| DocType: Hub Settings,Hub Settings,ማዕከል ቅንብሮች |
| DocType: Project,Gross Margin %,ግዙፍ ኅዳግ % |
| DocType: BOM,With Operations,ክወናዎች ጋር |
| apps/erpnext/erpnext/accounts/party.py +253,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 |
| ,Monthly Salary Register,ወርሃዊ ደመወዝ ይመዝገቡ |
| DocType: Warranty Claim,If different than customer address,የደንበኛ አድራሻ የተለየ ከሆነ |
| DocType: BOM Operation,BOM Operation,BOM ኦፕሬሽን |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,ቀዳሚ ረድፍ መጠን ላይ |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226,Transfer Asset,አስተላልፍ ንብረት |
| DocType: POS Profile,POS Profile,POS መገለጫ |
| apps/erpnext/erpnext/config/schools.py +33,Admission,መግባት |
| apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ" |
| apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ" |
| DocType: Asset,Asset Category,የንብረት ምድብ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,በገዢው |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም |
| DocType: SMS Settings,Static Parameters,አይለወጤ መለኪያዎች |
| DocType: Assessment,Room,ክፍል |
| DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት |
| DocType: Item,Item Tax,ንጥል ግብር |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +765,Material to Supplier,አቅራቢው ቁሳዊ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189,Excise Invoice,ኤክሳይስ ደረሰኝ |
| 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 +136,Current Liabilities,የቅርብ ግዜ አዳ |
| apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,የመገናኛ ኤስ የእርስዎን እውቂያዎች ላክ |
| DocType: Program,Program Name,የፕሮግራም ስም |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ለ ታክስ ወይም ክፍያ ተመልከት |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,ትክክለኛው ብዛት የግዴታ ነው |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,የተማሪ ቡድኖች ተፈጥሯል. |
| DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +136,Credit Card,የዱቤ ካርድ |
| DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ |
| apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,የአክሲዮን ግብይቶች ነባሪ ቅንብሮች. |
| DocType: Purchase Invoice,Next Date,ቀጣይ ቀን |
| DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,ግብር እና ክፍያዎች ያስገቡ |
| DocType: Sales Invoice Item,Drop Ship,ጣል መርከብ |
| 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: Hub Settings,Seller Name,የሻጭ ስም |
| 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 +19,From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም |
| 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 |
| DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች |
| apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,አርማ ያያይዙ |
| DocType: Customer,Commission Rate,ኮሚሽን ተመን |
| apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,ተለዋጭ አድርግ |
| apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,መምሪያ አግድ ፈቃድ መተግበሪያዎች. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት" |
| apps/erpnext/erpnext/config/selling.py +169,Analytics,ትንታኔ |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ጋሪ ባዶ ነው |
| DocType: Production Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ |
| DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም. |
| DocType: Manufacturing Settings,Allow Production on Holidays,በዓላት ላይ ምርት ፍቀድ |
| DocType: Sales Order,Customer's Purchase Order Date,ደንበኛ የግዢ ትዕዛዝ ቀን |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,አቢይ Stock |
| DocType: Packing Slip,Package Weight Details,የጥቅል ክብደት ዝርዝሮች |
| 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. |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,የ CSV ፋይል ይምረጡ |
| DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ተለይተው የቀረቡ ምርቶች |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Designer,ዕቅድ ሠሪ |
| apps/erpnext/erpnext/config/selling.py +153,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 +469,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 |
| ,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ |
| DocType: Batch,Expiry Date,የአገልግሎት ማብቂያ ጊዜ |
| ,Supplier Addresses and Contacts,አቅራቢው አድራሻዎች እና እውቂያዎች |
| ,accounts-browser,መለያዎች-አሳሽ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,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 +174,"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: 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/leave_application/leave_application.py +417, (Half Day),(ግማሽ ቀን) |
| DocType: Supplier,Credit Days,የሥዕል ቀኖች |
| DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740,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 |
| apps/erpnext/erpnext/controllers/accounts_controller.py +549,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} |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ |
| ,Stock Summary,የአክሲዮን ማጠቃለያ |
| apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ |
| apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,ቁሳቁሶች መካከል ቢል |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1} |
| 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: Expense Claim Detail,Sanctioned Amount,ማዕቀብ መጠን |
| DocType: GL Entry,Is Opening,በመክፈት ላይ ነው |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,መለያ {0} የለም |
| DocType: Account,Cash,ጥሬ ገንዘብ |
| DocType: Employee,Short biography for website and other publications.,ድር ጣቢያ እና ሌሎች ጽሑፎች አጭር የሕይወት ታሪክ. |