brotherton-erpnext/erpnext/translations/am.csv

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"""Customer Provided Item"" cannot be Purchase Item also",“በደንበኞች የቀረበ ንጥል” እንዲሁ የግ Pur ንጥል ሊሆን አይችልም ፡፡,
"""Customer Provided Item"" cannot have Valuation Rate",“በደንበኞች የቀረበ ንጥል” የዋጋ ምጣኔ ሊኖረው አይችልም ፡፡,
"""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",
'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም,
'Days Since Last Order' must be greater than or equal to zero,'የመጨረሻ ትዕዛዝ ጀምሮ ዘመን' ዜሮ ይበልጣል ወይም እኩል መሆን አለበት,
'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም,
'From Date' is required,ያስፈልጋል 'ቀን ጀምሮ',
'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት,
'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው',
'Opening','በመክፈት ላይ',
'To Case No.' cannot be less than 'From Case No.','ወደ የጉዳይ ቁጥር' 'የጉዳይ ቁጥር ከ' ያነሰ መሆን አይችልም,
'To Date' is required,'ቀን ወደ »ያስፈልጋል,
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'Total','ጠቅላላ',
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'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0},
'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም,
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) for {0},) ለ {0},
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1 exact match.,1 ትክክለኛ ተዛማጅ።,
90-Above,90-በላይ,
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,
A Default Service Level Agreement already exists.,ነባሪ የአገልግሎት ደረጃ ስምምነት ቀድሞውኑ አለ።,
A Lead requires either a person's name or an organization's name,መሪ የግለሰቡን ስም ወይም የድርጅቱን ስም ይፈልጋል ፡፡,
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A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ,
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A question must have more than one options,ጥያቄ ከአንድ በላይ አማራጮች ሊኖሩት ይገባል።,
A qustion must have at least one correct options,ማከለያ ቢያንስ አንድ ትክክለኛ አማራጮች ሊኖሩት ይገባል።,
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A {0} exists between {1} and {2} (,በ {1} እና {2} መካከል {0} አለ,
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A4,A4,
API Endpoint,ኤፒአይ መጨረሻ ነጥብ,
API Key,የኤ ፒ አይ ቁልፍ,
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Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም,
Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ,
Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል,
Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው,
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About the Company,ስለ ድርጅቱ,
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About your company,ስለ የእርስዎ ኩባንያ,
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Above,ከላይ,
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Absent,ብርቅ,
Academic Term,ትምህርታዊ የሚቆይበት ጊዜ,
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Academic Term: ,አካዳሚያዊ ውል:,
Academic Year,የትምህርት ዘመን,
Academic Year: ,የትምህርት ዘመን:,
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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},
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Access Token,የመዳረሻ ማስመሰያ,
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Accessable Value,ሊደረስ የሚችል እሴት,
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Account,ሒሳብ,
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Account Number,የመለያ ቁጥር,
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Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል,
Account Pay Only,መለያ ክፍያ ብቻ,
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Account Type,የመለያ አይነት,
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Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1},
"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",
"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",
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Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም. <br> እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ.,
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Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም,
Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም,
Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.,
Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም,
Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም,
Account {0} does not belong to company: {1},{0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1},
Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1},
Account {0} does not exist,መለያ {0} የለም,
Account {0} does not exists,መለያ {0} ነው አይደለም አለ,
Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} {1} መለያ ሁነታ ውስጥ ኩባንያ ጋር አይዛመድም: {2},
Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል,
Account {0} is added in the child company {1},መለያ {0} በልጆች ኩባንያ ውስጥ ታክሏል {1},
Account {0} is frozen,መለያ {0} የታሰሩ ነው,
Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1},
Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም,
Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2},
Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም,
Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም,
Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ,
Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም,
Accountant,ሒሳብ ሠራተኛ,
Accounting,አካውንቲንግ,
Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት,
Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry,
Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2},
Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ,
Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.,
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Accounts,መለያዎች,
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Accounts Manager,መለያዎች አስተዳዳሪ,
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Accounts Payable,ተከፋይ መለያዎች,
Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ,
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Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች,
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Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ,
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Accounts User,የተጠቃሚ መለያዎች,
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Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም.,
Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1},
Accumulated Depreciation,ሲጠራቀሙ መቀነስ,
Accumulated Depreciation Amount,ሲጠራቀሙ የእርጅና መጠን,
Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ,
Accumulated Monthly,ሲጠራቀሙ ወርሃዊ,
Accumulated Values,ሲጠራቀሙ እሴቶች,
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Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች,
Achieved ({}),የተሳካ ({}),
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Action,እርምጃ,
Action Initialised,እርምጃ ተጀምሯል።,
Actions,እርምጃዎች,
Active,ገቢር,
Activity Cost exists for Employee {0} against Activity Type - {1},እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት ላይ የሰራተኛ {0} ለ አለ - {1},
Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ,
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Activity Type,የእንቅስቃሴ አይነት,
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Actual Cost,ትክክለኛ ወጪ።,
Actual Delivery Date,ትክክለኛው የማስረከቢያ ቀን።,
Actual Qty,ትክክለኛ ብዛት,
Actual Qty is mandatory,ትክክለኛው ብዛት የግዴታ ነው,
Actual Qty {0} / Waiting Qty {1},ትክክለኛው ብዛት {0} / መጠበቅ ብዛት {1},
Actual Qty: Quantity available in the warehouse.,ትክክለኛው መጠን-በመጋዘን ውስጥ የሚገኝ ብዛት።,
Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት,
Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0},
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Add,አክል,
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Add / Edit Prices,/ አርትዕ ዋጋዎች አክል,
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Add Comment,አስተያየት ያክሉ,
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Add Customers,ደንበኞች ያክሉ,
Add Employees,ሰራተኞችን አክል,
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Add Item,ንጥል አክል,
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Add Items,ንጥሎች አክል,
Add Leads,መርጃዎች አክል,
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Add Multiple Tasks,በርካታ ተግባራትን ያክሉ,
Add Row,ረድፍ አክል,
Add Sales Partners,የሽያጭ አጋሮችን ያክሉ,
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Add Serial No,ተከታታይ ምንም አክል,
Add Students,ተማሪዎች ያክሉ,
Add Suppliers,አቅራቢዎችን ያክሉ,
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Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ,
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Add Timesheets,Timesheets ያክሉ,
Add Timeslots,ጊዜያቶችን ጨምር,
Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል,
Add a new address,አዲስ አድራሻ ያክሉ።,
Add cards or custom sections on homepage,በመነሻ ገጽ ላይ ካርዶችን ወይም ብጁ ክፍሎችን ያክሉ።,
Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ,
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Add notes,ማስታወሻዎችን ያክሉ,
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Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ,
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Add to Details,ወደ ዝርዝሮች አክል,
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Add/Remove Recipients,ተቀባዮች አክል / አስወግድ,
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Added,ታክሏል,
Added to details,ወደ ዝርዝር ታክሏል,
Added {0} users,የታከሉ {0} ተጠቃሚዎች,
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Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች,
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Address,አድራሻ,
Address Line 2,የአድራሻ መስመር 2,
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Address Name,አድራሻ ስም,
Address Title,አድራሻ ርዕስ,
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Address Type,የአድራሻ አይነት,
Administrative Expenses,አስተዳደራዊ ወጪዎች,
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Administrative Officer,አስተዳደር ክፍል ኃላፊ,
Administrator,አስተዳዳሪ,
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Admission,መግባት,
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Admission and Enrollment,የመግቢያ እና ምዝገባ,
Admissions for {0},ለ የመግቢያ {0},
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Admit,እቀበላለሁ,
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Admitted,አምኗል,
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Advance Amount,የቅድሚያ ክፍያ መጠን,
Advance Payments,የቅድሚያ ክፍያዎች,
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Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0},
Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1},
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Advertising,ማስታወቂያ,
Aerospace,ኤሮስፔስ,
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Against,ላይ,
Against Account,መለያ ላይ,
Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም,
Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው,
Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1},
Against Voucher,ቫውቸር ላይ,
Against Voucher Type,ቫውቸር አይነት ላይ,
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Age,ዕድሜ,
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Age (Days),የእድሜ (ቀኖች),
Ageing Based On,ላይ የተመሠረተ ጥበቃና,
Ageing Range 1,ጥበቃና ክልል 1,
Ageing Range 2,ጥበቃና ክልል 2,
Ageing Range 3,ጥበቃና ክልል 3,
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Agriculture,ግብርና,
Agriculture (beta),እርሻ (ቤታ),
Airline,የአየር መንገድ,
All Accounts,ሁሉም መለያዎች,
All Addresses.,ሁሉም አድራሻዎች.,
All Assessment Groups,ሁሉም የግምገማ ቡድኖች,
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All BOMs,ሁሉም BOMs,
All Contacts.,ሁሉም እውቅያዎች.,
All Customer Groups,ሁሉም የደንበኛ ቡድኖች,
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All Day,ሙሉ ቀን,
All Departments,ሁሉም መምሪያዎች,
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All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች,
All Item Groups,ሁሉም ንጥል ቡድኖች,
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All Jobs,ሁሉም ስራዎች,
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All Products,ሁሉም ምርቶች።,
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All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.,
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All Student Admissions,ሁሉም የተማሪ ምዝገባ,
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All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች,
All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.,
All Territories,ሁሉም ግዛቶች,
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All Warehouses,ሁሉም መጋዘኖችን,
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All communications including and above this shall be moved into the new Issue,እነዚህን ጨምሮ ጨምሮ ሁሉም ግንኙነቶች ወደ አዲሱ ጉዳይ ይንቀሳቀሳሉ,
All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.,
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All other ITC,ሁሉም ሌሎች የአይ.ሲ.ቲ.,
All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም.,
Allocate Payment Amount,የክፍያ መጠን ለመመደብ,
Allocated Amount,በጀት መጠን,
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Allocated Leaves,ለምደሉት ቅጠሎች,
Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...,
Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ,
"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ",
Alternate Item,አማራጭ ንጥል,
Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም,
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Amended From,ከ እንደተሻሻለው,
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Amount,መጠን,
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Amount After Depreciation,መጠን መቀነስ በኋላ,
Amount of Integrated Tax,የተቀናጀ ግብር መጠን።,
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Amount of TDS Deducted,የ TDS ተቀንሷል,
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Amount should not be less than zero.,መጠን ከዜሮ በታች መሆን የለበትም።,
Amount to Bill,ቢል የገንዘብ መጠን,
Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3},
Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2},
Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3},
Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3},
Amt,Amt,
"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",
An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ይህ &#39;የትምህርት ዓመት&#39; ጋር አንድ የትምህርት ቃል {0} እና &#39;ተርም ስም «{1} አስቀድሞ አለ. እነዚህ ግቤቶችን ይቀይሩ እና እንደገና ይሞክሩ.,
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An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል,
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"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",
Analyst,ተንታኝ,
Analytics,ትንታኔ,
Annual Billing: {0},ዓመታዊ አከፋፈል: {0},
Annual Salary,ዓመታዊ ደመወዝ,
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Anonymous,ስም የለሽ,
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Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ሌላ የበጀት ዘገባ «{0}» ቀድሞውንም በ {1} «{2}» እና በሂሳብ «{3}» ላይ ተከፍሏል {4},
Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1},
Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ,
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Antibiotic,አንቲባዮቲክ,
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Apparel & Accessories,አልባሳት እና ማሟያዎች,
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Applicable For,ለ ተገቢነት,
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"Applicable if the company is SpA, SApA or SRL",ኩባንያው ስፓ ፣ ኤስ.ኤስ.ኤ ወይም ኤስ.ኤ.አር. ከሆነ የሚመለከተው,
Applicable if the company is a limited liability company,ኩባንያው ውስን የኃላፊነት ኩባንያ ከሆነ ተፈጻሚ ይሆናል ፡፡,
Applicable if the company is an Individual or a Proprietorship,ኩባንያው የግለሰባዊ ወይም የግል ባለቤት ከሆነ የሚመለከተው።,
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Applicant,አመልካች,
Applicant Type,የአመልካች ዓይነት,
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Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ,
Application period cannot be across two allocation records,የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ውስጥ ሊገኝ አይችልም,
Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም,
Applied,የተተገበረ,
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Apply Now,አሁኑኑ ያመልክቱ,
Appointment Confirmation,የቀጠሮ ማረጋገጫ,
Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ),
Appointment Type,የቀጠሮ አይነት,
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Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና ሽያጭ ደረሰኝ {1} ተሰርዟል,
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Appointments and Encounters,ቀጠሮዎችና መገናኛዎች,
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Appointments and Patient Encounters,ቀጠሮዎች እና የታካሚ መጋጠሚያዎች,
Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ,
Apprentice,ሞያ ተማሪ,
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Approval Status,የማጽደቅ ሁኔታ,
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Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ &#39;የጸደቀ&#39; ወይም &#39;ተቀባይነት አላገኘም »መሆን አለበት,
Approve,ማጽደቅ,
Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም,
Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም,
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"Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?",
Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?,
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Arrear,Arrear,
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As Examiner,እንደ መመርመር,
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As On Date,ቀን ላይ እንደ,
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As Supervisor,ተቆጣጣሪ,
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As per rules 42 & 43 of CGST Rules,በ CGST ህጎች 42 እና 43 መሠረት ፡፡,
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As per section 17(5),በክፍል 17 (5),
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As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም,
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Assessment,ግምገማ,
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Assessment Criteria,የግምገማ መስፈርት,
Assessment Group,ግምገማ ቡድን,
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Assessment Group: ,የግምገማ ቡድን:,
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Assessment Plan,ግምገማ ዕቅድ,
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Assessment Plan Name,የግምገማ ዕቅድ ስም,
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Assessment Report,የግምገማ ሪፖርት,
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Assessment Reports,የግምገማ ሪፖርቶች,
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Assessment Result,ግምገማ ውጤት,
Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል.,
Asset,የንብረት,
Asset Category,የንብረት ምድብ,
Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው,
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Asset Maintenance,የንብረት ጥገና,
Asset Movement,የንብረት ንቅናቄ,
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Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል,
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Asset Name,የንብረት ስም,
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Asset Received But Not Billed,እድር በገንዘብ አልተቀበለም ግን አልተከፈለም,
Asset Value Adjustment,የንብረት እሴት ማስተካከያ,
"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}",
Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0},
"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1},
Asset {0} does not belong to company {1},የንብረት {0} ኩባንያ የእርሱ ወገን አይደለም {1},
Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት,
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Assets,ንብረቶች,
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Assign,ትእዛዝ ሰጠ,
Assign Salary Structure,የደመወዝ መዋቅሩን መድብ,
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Assign To,ወደ መድብ,
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Assign to Employees,ለሠራተኞች መድብ ፡፡,
Assigning Structures...,መዋቅሮችን በመመደብ ላይ ...,
Associate,የሥራ ጓደኛ,
At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.,
Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት,
Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት,
Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው,
Attach Logo,አርማ ያያይዙ,
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Attachment,አባሪ,
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Attachments,አባሪዎች,
Attendance,መገኘት,
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Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው,
Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም,
Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም,
Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው,
Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው,
Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.,
Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.,
Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም.,
Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው,
Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል,
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Author,ደራሲ,
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Authorized Signatory,የተፈቀደላቸው የፈራሚ,
Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ,
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Auto Repeat,ራስ ቀጥል,
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Auto repeat document updated,በቀጥታ ተዘምኗል,
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Automotive,አውቶሞቲቭ,
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Available,ይገኛል,
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Available Leaves,የሚገኝ ቅጠሎች,
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Available Qty,ይገኛል ብዛት,
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Available Selling,ሊሸጥ የሚቻል,
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Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል,
Available slots,ክፍት ቦታዎች,
Available {0},ይገኛል {0},
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Available-for-use Date should be after purchase date,ሊገኝ የሚችልበት ቀን ከግዢ ቀን በኋላ መሆን አለበት,
Average Age,አማካይ ዕድሜ,
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Average Rate,አማካኝ ደረጃ,
Avg Daily Outgoing,አማካኝ ዕለታዊ የወጪ,
Avg. Buying Price List Rate,አማካ. የዋጋ ዝርዝር ደረጃን መግዛት,
Avg. Selling Price List Rate,አማካ. የዋጋ ዝርዝር ዋጋ,
Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ,
BOM,BOM,
BOM Browser,BOM አሳሽ,
BOM No,BOM ምንም,
BOM Rate,BOM ተመን,
BOM Stock Report,BOM ስቶክ ሪፖርት,
BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ,
BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም,
BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1},
BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት,
BOM {0} must be submitted,BOM {0} መቅረብ አለበት,
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Balance,ሚዛን,
Balance (Dr - Cr),ቀሪ (ዶክተር - ክሬ),
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Balance ({0}),ቀሪ ሂሳብ ({0}),
Balance Qty,ሒሳብ ብዛት,
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Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ,
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Balance Value,ቀሪ ዋጋ,
Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1},
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Bank,ባንክ,
Bank Account,የባንክ ሒሳብ,
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Bank Accounts,ባንክ መለያዎች,
Bank Draft,ባንክ ረቂቅ,
Bank Entries,ባንክ ግቤቶችን,
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Bank Name,የባንክ ስም,
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Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ,
Bank Reconciliation,ባንክ ማስታረቅ,
Bank Reconciliation Statement,ባንክ ማስታረቅ መግለጫ,
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Bank Statement,የባንክ መግለጫ,
Bank Statement Settings,የባንክ መግለጫ መግለጫዎች,
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Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ,
Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0},
Bank/Cash transactions against party or for internal transfer,ፓርቲ ላይ ወይም የውስጥ ለማስተላለፍ ባንክ / ጥሬ ገንዘብ ግብይቶች,
Banking,ባንኪንግ,
Banking and Payments,ባንክ እና ክፍያዎች,
Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1},
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Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም,
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Base,መሠረት,
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Base URL,መነሻ URL,
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Based On,በዛላይ ተመስርቶ,
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Based On Payment Terms,በክፍያ ውሎች ላይ የተመሠረተ።,
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Basic,መሠረታዊ,
Batch,ባች,
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Batch Entries,የቡድን ግቤቶች,
Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው,
Batch Inventory,ባች ቆጠራ,
Batch Name,ባች ስም,
Batch No,የጅምላ የለም,
Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0},
Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.,
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Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.,
Batch: ,ባች:,
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Batches,ቡድኖች,
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Become a Seller,ሻጭ ሁን,
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Beginner,ጀማሪ,
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Bill,ቢል,
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Bill Date,ቢል ቀን,
Bill No,ቢል ምንም,
Bill of Materials,ቁሳቁሶች መካከል ቢል,
Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM),
Billable Hours,የሚሸጡ ሰዓታት።,
Billed,የሚከፈል,
Billed Amount,የሚከፈል መጠን,
Billing,አከፋፈል,
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Billing Address,የመክፈያ አድራሻ,
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Billing Address is same as Shipping Address,የክፍያ መጠየቂያ አድራሻ ከመርከብ መላኪያ አድራሻ ጋር አንድ ነው።,
Billing Amount,አከፋፈል መጠን,
Billing Status,አከፋፈል ሁኔታ,
Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት,
Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.,
Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.,
Biotechnology,ባዮቴክኖሎጂ,
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Birthday Reminder,የልደት ቀን አስታዋሽ,
Black,ጥቁር,
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Blanket Orders from Costumers.,ብርድ ልብስ ትዕዛዞች ከሸማቾች።,
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Block Invoice,የእዳ ደረሰኝ,
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Boms,Boms,
Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም,
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Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት,
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Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን,
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Branch,ቅርንጫፍ,
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Broadcasting,ብሮድካስቲንግ,
Brokerage,የደላላ,
Browse BOM,አስስ BOM,
Budget Against,በጀት ላይ,
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Budget List,የበጀት ዝርዝር,
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Budget Variance Report,በጀት ልዩነት ሪፖርት,
Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0},
"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",
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Buildings,ሕንፃዎች,
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Bundle items at time of sale.,በሽያጭ ጊዜ ላይ ጥቅል ንጥሎች.,
Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ,
Buy,ግዛ,
Buying,ሊገዙ,
Buying Amount,የግዢ መጠን,
Buying Price List,የዋጋ ዝርዝርን መግዛት,
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Buying Rate,የግዢ ዋጋ,
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"Buying must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መግዛትና, ምልክት መደረግ አለበት {0}",
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By {0},በ {0},
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Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ,
C-Form records,ሲ-ቅጽ መዝገቦች,
C-form is not applicable for Invoice: {0},ሲ-ቅጽ ደረሰኝ ተፈጻሚ አይደለም: {0},
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CEO,ዋና ሥራ አስኪያጅ,
CESS Amount,CESS እሴት,
CGST Amount,የ CGST ሂሳብ,
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CRM,ሲ,
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CWIP Account,CWIP መለያ,
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Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ,
Calls,ጊዜ ጥሪዎች,
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Campaign,ዘመቻ,
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Can be approved by {0},መጽደቅ ይችላል {0},
"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም",
"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ",
"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","በሆስፒታል መዛግብት ውስጥ መተው አልተቻለም, ያልተከፈለ ደረሰኞች {0}",
Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0},
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም &#39;ቀዳሚ ረድፍ ጠቅላላ&#39; &#39;ቀዳሚ የረድፍ መጠን ላይ&#39; ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል,
"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው,
Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ,
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Cancel,ሰርዝ,
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Cancel Material Visit {0} before cancelling this Warranty Claim,የቁስ ይጎብኙ {0} ይህን የዋስትና የይገባኛል ጥያቄ በመሰረዝ በፊት ይቅር,
Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0},
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Cancel Subscription,የደንበኝነት ምዝገባን ተወው,
Cancel the journal entry {0} first,የምዝገባ መግቢያው መጀመሪያ {0} ያስቀሩ,
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Canceled,ተሰር .ል።,
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"Cannot Submit, Employees left to mark attendance","ማስገባት አይቻልም, መምህራንን ለመከታተል የቀሩ ሠራተኞች",
Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.,
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Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም,
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Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.,
Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Serial No {2} ከሱቅ መጋዘን ውስጥ ስላልሆነ {0} {1} መተው አይቻልም {3},
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Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ,
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.,
Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም.,
Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.,
"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.",
Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1},
Cannot convert Cost Center to ledger as it has child nodes,ይህ ልጅ መገናኛ ነጥቦች አሉት እንደ የመቁጠር ወደ ወጪ ማዕከል መለወጥ አይቻልም,
Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም.,
Cannot create Retention Bonus for left Employees,ለቀጣሪ ሰራተኞች የድህረ ክፍያ ጉርሻ መፍጠር አይቻልም,
Cannot create a Delivery Trip from Draft documents.,ከቅርብ ሰነዶች ሰነዶች የመላኪያ ጉዞ መፍጠር አልተቻለም።,
Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም,
"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም.",
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ &#39;ወይም&#39; ግምቱ እና ጠቅላላ &#39;ነው ጊዜ ቀነሰ አይቻልም,
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ &#39;ወይም&#39; Vaulation እና ጠቅላላ &#39;ነው ጊዜ ቀነሰ አይቻልም,
"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ,
Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.,
Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም,
Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1},
Cannot promote Employee with status Left,በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም,
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,
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,የመጀመሪያውን ረድፍ ለ &#39;ቀዳሚ ረድፍ ጠቅላላ ላይ&#39; &#39;ቀዳሚ የረድፍ መጠን ላይ&#39; እንደ ክፍያ አይነት መምረጥ ወይም አይቻልም,
Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.,
Cannot set authorization on basis of Discount for {0},ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0},
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Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም.,
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Cannot set quantity less than delivered quantity,ከሚመጣው ብዛት ያነሰ ብዛትን ማዘጋጀት አልተቻለም።,
Cannot set quantity less than received quantity,ከተገኘው ብዛት ያነሰ ብዛትን ማዘጋጀት አልተቻለም።,
Cannot set the field <b>{0}</b> for copying in variants,በተለዋዋጭዎች ውስጥ ለመቅዳት መስክ <b>{0}</b> ን ማዘጋጀት አልተቻለም።,
Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም,
Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል,
Capital Equipments,የካፒታል ዕቃዎች,
Capital Stock,አቢይ Stock,
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Capital Work in Progress,ካፒታል በሂደት ላይ,
Cart,ጋሪ,
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Cart is Empty,ጋሪ ባዶ ነው,
Case No(s) already in use. Try from Case No {0},የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0},
Cash,ጥሬ ገንዘብ,
Cash Flow Statement,የገንዘብ ፍሰት መግለጫ,
Cash Flow from Financing,በገንዘብ ከ የገንዘብ ፍሰት,
Cash Flow from Investing,ንዋይ ከ የገንዘብ ፍሰት,
Cash Flow from Operations,ክወናዎች ከ የገንዘብ ፍሰት,
Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ,
Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው,
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Cashier Closing,ገንዘብ ተቀባይ መዝጊያ,
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Casual Leave,ተራ ፈቃድ,
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Category,መደብ,
Category Name,ምድብ ስም,
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Caution,ጥንቃቄ,
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Central Tax,ማዕከላዊ ግብር,
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Certification,የዕውቅና ማረጋገጫ,
Cess,Cess,
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Change Amount,ለውጥ መጠን,
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Change Item Code,የንጥል ኮድ ቀይር,
Change Release Date,የተለቀቀበት ቀን ለውጥ,
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Change Template Code,የአብነት ኮድ ይቀይሩ,
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Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.,
Chapter,ምዕራፍ,
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Chapter information.,የምዕራፍ መረጃ.,
Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት &#39;ትክክለኛው&#39; ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም,
Chargeble,ቻርጅ,
Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው,
"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",
Chart of Cost Centers,ወጪ ማዕከላት ገበታ,
Check all,ሁሉንም ይመልከቱ,
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Checkout,ጨርሰህ ውጣ,
Chemical,ኬሚካል,
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Cheque,ቼክ,
Cheque/Reference No,ቼክ / ማጣቀሻ የለም,
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Cheques Required,ቼኮች አስፈላጊ ናቸው,
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Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል,
Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም.,
Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ &#39;ቡድን&#39; አይነት አንጓዎች ስር ሊፈጠር ይችላል,
Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም.,
Circular Reference Error,ክብ ማጣቀሻ ስህተት,
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City,ከተማ,
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City/Town,ከተማ / መለስተኛ ከተማ,
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Claimed Amount,የይገባኛል የተጠየቀው መጠን,
Clay,ሸክላ,
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Clear filters,ማጣሪያዎችን ያፅዱ ፡፡,
Clear values,እሴቶችን አጥራ,
Clearance Date,መልቀቂያ ቀን,
Clearance Date not mentioned,መልቀቂያ ቀን የተጠቀሰው አይደለም,
Clearance Date updated,መልቀቂያ ቀን ዘምኗል,
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Client,ደምበኛ,
Client ID,የደንበኛ መታወቂያ,
Client Secret,የደንበኛ ሚስጥር,
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Clinical Procedure,ክሊኒካዊ ሂደቶች,
Clinical Procedure Template,የክሊኒካል እቅድ ቅንብር,
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Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት.,
Close Loan,ብድርን ዝጋ።,
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Close the POS,POS ን ይዝጉ,
Closed,ዝግ,
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Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.,
Closing (Cr),የመመዝገቢያ ጊዜ (CR),
Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር),
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Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ),
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Closing Account {0} must be of type Liability / Equity,መለያ {0} መዝጊያ አይነት ተጠያቂነት / ፍትህ መሆን አለበት,
Closing Balance,ሚዛን መዝጋት።,
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Code,ኮድ,
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Collapse All,ሁሉንም ሰብስብ,
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Color,ቀለም,
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Colour,ቀለም,
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Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል 100%,
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Commercial,ንግድ,
Commission,ኮሚሽን,
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Commission Rate %,የኮምሽል ተመን%,
Commission on Sales,የሽያጭ ላይ ኮሚሽን,
Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም,
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Community Forum,የማህበረሰብ መድረክ,
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Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.,
Company Abbreviation,ኩባንያ ምህፃረ ቃል,
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Company Abbreviation cannot have more than 5 characters,የኩባንያ አህጽሮ ከ 5 በላይ ቁምፊዎች ሊኖረው አይችልም,
Company Name,የድርጅት ስም,
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Company Name cannot be Company,የኩባንያ ስም ኩባንያ ሊሆን አይችልም,
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Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.,
Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው,
Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም,
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Company {0} does not exist,ኩባንያ {0} የለም,
Compensatory Off,የማካካሻ አጥፋ,
Compensatory leave request days not in valid holidays,ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ,
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Complaint,ቅሬታ,
Completion Date,ማጠናቀቂያ ቀን,
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Computer,ኮምፕዩተር,
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Condition,ሁኔታ,
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Configure,አዋቅር።,
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Configure {0},አዋቅር {0},
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Confirmed orders from Customers.,ደንበኞች ከ ተረጋግጧል ትዕዛዞች.,
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Connect Amazon with ERPNext,Amazon ን ከ ERPNext ጋር ያገናኙ,
Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ,
Connect to Quickbooks,ወደ ጆርፈርስ ዎች ያገናኙ,
Connected to QuickBooks,ከ QuickBooks ጋር ተገናኝቷል,
Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ,
Consultation,ምክክር,
Consultations,ምክክሮች,
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Consulting,ማማከር,
Consumable,Consumable,
Consumed,ፍጆታ,
Consumed Amount,ፍጆታ መጠን,
Consumed Qty,ፍጆታ ብዛት,
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Consumer Products,የሸማቾች ምርቶች,
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Contact,እውቂያ,
Contact Details,የእውቅያ ዝርዝሮች,
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Contact Number,የእውቂያ ቁጥር,
Contact Us,አግኙን,
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Content,ይዘት,
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Content Masters,የይዘት ማስተሮች።,
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Content Type,የይዘት አይነት,
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Continue Configuration,ውቅር ቀጥል።,
Contract,ስምምነት,
Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት,
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Contribution %,አስተዋጽዖ%,
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Contribution Amount,አስተዋጽዖ መጠን,
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},
Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም,
Convert to Group,ቡድን ወደ ቀይር,
Convert to Non-Group,ያልሆኑ ቡድን መቀየር,
Cosmetics,መዋቢያዎች,
Cost Center,የወጭ ማዕከል,
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Cost Center Number,የወጪ ማዕከል ቁጥር,
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Cost Center and Budgeting,ወጪ ማእከል እና በጀት,
Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1},
Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም,
Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም,
Cost Centers,የወጭ ማዕከላት,
Cost Updated,ወጪ ዘምኗል,
Cost as on,እንደ ላይ ወጪ,
Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ,
Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ,
Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ,
Cost of New Purchase,አዲስ ግዢ ወጪ,
Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ,
Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ,
Cost of Sold Asset,የተሸጠ ንብረት ዋጋ,
Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ,
"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ",
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Could not generate Secret,ምስጢሩን ማመንጨት አልተቻለም,
Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.,
Could not solve criteria score function for {0}. Make sure the formula is valid.,ለ {0} የፍልስፍና ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.,
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Could not solve weighted score function. Make sure the formula is valid.,የተመጣጠነ የውጤት ተግባርን መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.,
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Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም,
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"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል.",
Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች,
Course,ትምህርት,
Course Code: ,የኮርስ ኮድ:,
Course Enrollment {0} does not exists,የኮርስ ምዝገባ {0} የለም።,
Course Schedule,የኮርስ ፕሮግራም,
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Course: ,ኮርስ:,
Cr,Cr,
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Create,ፈጠረ,
Create BOM,BOM ፍጠር።,
Create Delivery Trip,የመላኪያ ጉዞ ፍጠር።,
Create Disbursement Entry,የክፍያ መጠየቂያ ግቤት ይፍጠሩ።,
Create Employee,ሰራተኛ ፍጠር።,
Create Employee Records,የሰራተኛ መዛግብት ፍጠር,
"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ",
Create Fee Schedule,የክፍያ የጊዜ ሰሌዳ ይፍጠሩ።,
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Create Fees,ክፍያዎች ይፍጠሩ,
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Create Inter Company Journal Entry,የኢንተር ኩባንያ ጆርናል ግባን ይፍጠሩ ፡፡,
Create Invoice,የክፍያ መጠየቂያ ደረሰኝ ይፍጠሩ።,
Create Invoices,ካርኒዎችን ይፍጠሩ።,
Create Job Card,የሥራ ካርድ ይፍጠሩ ፡፡,
Create Journal Entry,የጋዜጠኝነት ግቤት ይፍጠሩ ፡፡,
Create Lead,መሪ ፍጠር።,
Create Leads,እርሳሶች ፍጠር,
Create Maintenance Visit,የጥገና ጉብኝትን ይፍጠሩ።,
Create Material Request,የቁሳዊ ጥያቄን ይፍጠሩ።,
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Create Multiple,ብዙን ፍጠር,
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Create Opening Sales and Purchase Invoices,የመክፈቻ ሽያጮችን እና የግvo መጠየቂያዎችን ይፍጠሩ ፡፡,
Create Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ።,
Create Payment Entry,የክፍያ ምዝገባን ይፍጠሩ።,
Create Print Format,አትም ቅርጸት ፍጠር,
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Create Purchase Order,የግዢ ትዕዛዝ ፍጠር,
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Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር,
Create Quotation,ጥቅስ ይፍጠሩ።,
Create Salary Slip,የቀጣሪ ፍጠር,
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Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ,
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Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ።,
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Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር,
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Create Sales Orders to help you plan your work and deliver on-time,ሥራዎን ለማቀድ እና በሰዓቱ ማድረስ እንዲያግዝዎ የሚረዱ የሽያጭ ትዕዛዞችን ይፍጠሩ ፡፡,
Create Sample Retention Stock Entry,የናሙና ማቆየት / ክምችት ማቆያ ክምችት ፍጠር ፡፡,
Create Student,ተማሪ ይፍጠሩ።,
Create Student Batch,የተማሪ ቅጅ ይፍጠሩ።,
Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ,
Create Supplier Quotation,የአቅራቢ ጥቅሶችን ፍጠር።,
Create Tax Template,የግብር አብነት ይፍጠሩ።,
Create Timesheet,የጊዜ ሰሌዳ ይፍጠሩ።,
Create User,ተጠቃሚ ይፍጠሩ,
Create Users,ተጠቃሚዎች ፍጠር,
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Create Variant,ፈጣሪያ ይፍጠሩ,
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Create Variants,ተለዋጮችን ይፍጠሩ።,
"Create and manage daily, weekly and monthly email digests.","ይፍጠሩ እና, ዕለታዊ ሳምንታዊ እና ወርሃዊ የኢሜይል ዜናዎች ያስተዳድሩ.",
Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር,
Create rules to restrict transactions based on values.,እሴቶች ላይ የተመሠረተ ግብይቶችን ለመገደብ ደንቦች ይፍጠሩ.,
Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:,
Creating Company and Importing Chart of Accounts,ኩባኒያን መፍጠር እና የመለያዎች ገበታ ማስመጣት ፡፡,
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Creating Fees,ክፍያዎች በመፍጠር,
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Creating Payment Entries......,የክፍያ ግብዓቶችን በመፍጠር ላይ ......,
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Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ...,
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Creating student groups,የተማሪ ቡድኖችን መፍጠር,
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Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ,
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Credit,የሥዕል,
Credit ({0}),ብድር ({0}),
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Credit Account,የብድር መለያ,
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Credit Balance,የብድር ቀሪ,
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Credit Card,የዱቤ ካርድ,
Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም,
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Credit Limit,የብድር ገደብ,
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Credit Note,የተሸጠ ዕቃ ሲመለስ የሚሰጥ ወረቀት,
Credit Note Amount,የብድር ማስታወሻ መጠን,
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Credit Note Issued,የብድር ማስታወሻ ቀርቧል,
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Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል,
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Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.,
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Creditors,አበዳሪዎች,
Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100%,
Crop Cycle,ከርክም ዑደት,
Crops & Lands,ሰብሎች እና መሬት,
Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.,
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Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም,
Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.,
Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1},
Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0},
Currency of the Closing Account must be {0},የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0},
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Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት,
Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0},
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Current,የአሁኑ,
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Current Assets,የአሁኑ ንብረቶች,
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Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም,
Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች,
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Current Liabilities,የቅርብ ግዜ አዳ,
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Current Qty,የአሁኑ ብዛት,
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Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል,
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Custom HTML,ብጁ ኤችቲኤምኤል,
Custom?,ብጁ?,
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Customer,ደምበኛ,
Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና እውቂያዎች,
Customer Contact,የደንበኛ ያግኙን,
Customer Database.,የደንበኛ ጎታ.,
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Customer Group,የደንበኛ ቡድን,
Customer LPO,የደንበኛ LPO,
Customer LPO No.,የደንበኛ LPO ቁጥር,
Customer Name,የደንበኛ ስም,
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Customer POS Id,የደንበኛ POS መታወቂያ,
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Customer Service,የደንበኞች ግልጋሎት,
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Customer and Supplier,የደንበኛ እና አቅራቢው,
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Customer is required,ደንበኛ ያስፈልጋል,
Customer isn't enrolled in any Loyalty Program,ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም,
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Customer required for 'Customerwise Discount',&#39;Customerwise ቅናሽ »ያስፈልጋል የደንበኛ,
Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1},
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Customer {0} is created.,ደንበኛ {0} ተፈጥሯል.,
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Customers in Queue,ወረፋ ውስጥ ደንበኞች,
Customize Homepage Sections,የመነሻ ገጽ ክፍሎችን ያብጁ።,
Customizing Forms,ማበጀት ቅጾች,
Daily Project Summary for {0},ለ {0} ዕለታዊ የፕሮጀክት ማጠቃለያ,
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Daily Reminders,ዕለታዊ አስታዋሾች,
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Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ,
Daily Work Summary Group,ዕለታዊ የጥናት ማጠቃለያ ቡድን,
Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ,
Data Import and Settings,ውሂብ ማስመጣት እና ቅንብሮች።,
Database of potential customers.,የወደፊት ደንበኞች ውሂብ ጎታ.,
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Date Format,ቀን ቅርጸት,
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Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት,
Date is repeated,ቀን ተደግሟል,
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Date of Birth,የትውልድ ቀን,
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Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.,
Date of Commencement should be greater than Date of Incorporation,የመጀመርበት ቀን ከተቀነቀበት ቀን በላይ መሆን አለበት,
Date of Joining,በመቀላቀል ቀን,
Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት,
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Date of Transaction,የግብይት ቀን,
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Datetime,DATETIME,
Day,ቀን,
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Debit,ዴቢት,
Debit ({0}),ዴቢት ({0}),
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Debit A/C Number,ዴቢት A / C ቁጥር።,
Debit Account,ዴት መለያ,
Debit Note,ዴት ማስታወሻ,
Debit Note Amount,ዴቢት ማስታወሻ መጠን,
Debit Note Issued,ዴት ማስታወሻ ቀርቧል,
Debit To is required,ዴት ወደ ያስፈልጋል,
Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.,
Debtors,ተበዳሪዎች,
Debtors ({0}),ተበዳሪዎች ({0}),
Declare Lost,የጠፋውን አውጅ,
Deduction,ቅናሽ,
Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0},
Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት,
Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM,
Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1},
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Default Letter Head,ደብዳቤ ኃላፊ ነባሪ,
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Default Tax Template,ነባሪ የግብር አብነት,
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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.,
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 &#39;{1} »,
Default settings for buying transactions.,ግብይቶች ለመግዛት ነባሪ ቅንብሮችን.,
Default settings for selling transactions.,ግብይቶች መሸጥ ነባሪ ቅንብሮች.,
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Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.,
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Defaults,ነባሪዎች,
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Defense,መከላከያ,
Define Project type.,የፕሮጀክት አይነት ይግለጹ.,
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Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.,
Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን,
Del,Del,
Delay in payment (Days),ክፍያ መዘግየት (ቀኖች),
Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ,
Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም,
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Delivered,ደርሷል,
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Delivered Amount,ደርሷል መጠን,
Delivered Qty,ደርሷል ብዛት,
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Delivered: {0},ደርሷል: {0},
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Delivery,ርክክብ,
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Delivery Date,መላኪያ ቀን,
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Delivery Note,የመላኪያ ማስታወሻ,
Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም,
Delivery Note {0} must not be submitted,የመላኪያ ማስታወሻ {0} መቅረብ የለበትም,
Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት,
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Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል,
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Delivery Status,የመላኪያ ሁኔታ,
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Delivery Trip,የመላኪያ ጉዞ,
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Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0},
Department,ክፍል,
Department Stores,መምሪያ መደብሮች,
Depreciation,የእርጅና,
Depreciation Amount,የእርጅና መጠን,
Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን,
Depreciation Date,የእርጅና ቀን,
Depreciation Eliminated due to disposal of assets,የእርጅና ምክንያት ንብረቶች አወጋገድ ላይ ተሰናብቷል,
Depreciation Entry,የእርጅና Entry,
Depreciation Method,የእርጅና ስልት,
Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል,
Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: ከቫይረሱ በኋላ የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት,
Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም,
Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የአከፋፈል ቅደም ተከተራ {0}: የቀጣዩ ቀን ቅነሳ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም,
Designer,ዕቅድ ሠሪ,
Detailed Reason,ዝርዝር ምክንያት ፡፡,
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Details,ዝርዝሮች,
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Details of Outward Supplies and inward supplies liable to reverse charge,የውጪ አቅርቦቶች እና የውስጥ አቅርቦቶች ዝርዝር ክፍያን ለመቀልበስ ተጠያቂ ናቸው።,
Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል.,
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Diagnosis,ምርመራ,
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Did not find any item called {0},ተብሎ ማንኛውም ንጥል አላገኘንም {0},
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Diff Qty,ልዩነት,
Difference Account,ልዩነት መለያ,
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"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",
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Difference Amount,ልዩነት መጠን,
Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት,
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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.,
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Direct Expenses,ቀጥተኛ ወጪዎች,
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Direct Income,ቀጥታ ገቢ,
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Disable,አሰናክል,
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Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም,
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Disburse Loan,የመለያ ብድር,
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Disbursed,ወጡ,
Disc,ዲስክ,
Discharge,ፍሳሽ,
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Discount,የዋጋ ቅናሽ,
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.,
Discount must be less than 100,ቅናሽ ከ 100 መሆን አለበት,
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Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች,
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Dispatch,የደንበኞች አገልግሎት,
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Dispatch Notification,የመልቀቂያ ማሳወቂያ,
Dispatch State,የመላኪያ ሁኔታ,
Distance,ርቀት,
Distribution,ስርጭት,
Distributor,አከፋፋይ,
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Dividends Paid,ትርፍ የሚከፈልበት,
Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?,
Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?,
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Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ?,
Doc Date,Doc Date,
Doc Name,የዶ ስም,
Doc Type,የሰነድ ዓይነት,
Docs Search,ሰነዶች ፍለጋ,
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Document Name,የሰነድ ስም,
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Document Status,የሰነድ ሁኔታ,
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Document Type,የሰነድ አይነት,
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Domain,የጎራ,
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Domains,ጎራዎች,
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Done,ተከናውኗል,
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Donor,ለጋሽ,
Donor Type information.,ለጋሽ አይነት መረጃ.,
Donor information.,ለጋሽ መረጃ.,
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Download JSON,JSON ን ያውርዱ።,
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Draft,ረቂቅ,
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Drop Ship,ጣል መርከብ,
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Drug,መድሃኒት,
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Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0},
Due Date cannot be before Posting / Supplier Invoice Date,ተጫራቾች የሚጫረቱበት ቀን ከመለጠፍ / ከአቅርቦት መጠየቂያ ደረሰኝ ቀን በፊት መሆን አይችልም ፡፡,
Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው,
Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0},
Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0},
Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን,
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Duplicate entry,የተባዛ ግቤት,
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Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን,
Duplicate roll number for student {0},ተማሪ የተባዙ ጥቅል ቁጥር {0},
Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1},
Duplicate {0} found in the table,ሠንጠረ found ውስጥ ተገኝቷል {0}።,
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Duration in Days,በቆይታ ጊዜ ውስጥ,
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Duties and Taxes,ተግባርና ግብሮች,
E-Invoicing Information Missing,የኢ-ደረሰኝ መረጃ የጠፋ,
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ERPNext Demo,ERPNext ማሳያ,
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ERPNext Settings,ERPNext ቅንብሮች።,
Earliest,የጥንቶቹ,
Earnest Money,ልባዊ ገንዘብ,
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Earning,ማግኘት,
Edit,አርትእ,
Edit Publishing Details,የህትመት ዝርዝሮችን ያርትዑ,
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"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ.",
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Education,ትምህርት,
Either location or employee must be required,ቦታው ወይም ሰራተኛ መሆን አለበት,
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Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው,
Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.,
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Electrical,ኤሌክትሪክ,
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Electronic Equipments,የኤሌክትሮኒክ ዕቃዎች,
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Electronics,ኤሌክትሮኒክስ,
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Eligible ITC,ብቁ የሆነ የአይ.ሲ.ሲ.,
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Email Account,የኢሜይል መለያ,
Email Address,የ ኢሜል አድራሻ,
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"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}",
Email Digest: ,ጥንቅር ኢሜይል:,
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Email Reminders will be sent to all parties with email contacts,የኢሜይል አስታዋሾች በኢሜይል እውቅያዎች ለሁሉም ወገኖች ይላካሉ,
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Email Sent,ኢሜይል ተልኳል,
Email Template,የኢሜይል አብነት,
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Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም,
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Email sent to {0},ኢሜል ወደ {0} ተልኳል,
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Employee,ተቀጣሪ,
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Employee A/C Number,የሰራተኛ A / C ቁጥር,
Employee Advances,ተቀጣሪ ሠራተኞች,
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Employee Benefits,የሰራተኛ ጥቅማ ጥቅም,
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Employee Grade,የሰራተኛ ደረጃ,
Employee ID,የሰራተኛ መታወቂያ,
Employee Lifecycle,የሰራተኛ ዑደት,
Employee Name,የሰራተኛ ስም,
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Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ማስተዋወቂያ ቀን ከማለቁ በፊት መቅረብ አይችልም,
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Employee Referral,ሠራተኛ ሪፈራል,
Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም,
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Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.,
Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ &#39;ግራ&#39; እንደ,
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Employee {0} already submited an apllication {1} for the payroll period {2},ተቀጣሪ {0} ለደመወዙ ጊዜ {,
Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:,
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Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም,
Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም,
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Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ,
Employee {0} of grade {1} have no default leave policy,የክፍል {0} የክፍል ደረጃ {1} ምንም ነባሪ መውጫ መምሪያ የለውም,
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Employee {0} on Half day on {1},ላይ ግማሽ ቀን ላይ ሠራተኛ {0} {1},
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Enable,አንቃ,
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Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.,
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Enabled,ነቅቷል,
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"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 &#39;ወደ ግዢ ሳጥን ጨመር ተጠቀም&#39; እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል,
End Date,የመጨረሻ ቀን,
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End Date can not be less than Start Date,የማብቂያ ቀን ከጀመረበት ቀን በታች መሆን አይችልም,
End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም.,
End Year,የመጨረሻ ዓመት,
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End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም,
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End on,መጨረሻ ላይ,
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End time cannot be before start time,የመጨረሻ ጊዜ ከመጀመሪያ ጊዜ በፊት መሆን አይችልም።,
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Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም.,
Energy,ኃይል,
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Engineer,መሀንዲስ,
Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው,
Enroll,ይመዝገቡ,
Enrolling student,የተመዝጋቢው ተማሪ,
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Enrolling students,ተማሪዎችን መመዝገብ,
Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ,
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Enter the Bank Guarantee Number before submittting.,ከማቅረብዎ በፊት የባንክ ዋስትና ቁጥር ቁጥር ያስገቡ.,
Enter the name of the Beneficiary before submittting.,ከማስረከቡ በፊት የአመክንዮቹን ስም ያስገቡ.,
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Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ.,
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Enter value betweeen {0} and {1},እሴት እሴትን ያስገቡ {0} እና {1},
Entertainment & Leisure,መዝናኛ እና መዝናኛዎች,
Entertainment Expenses,መዝናኛ ወጪ,
Equity,ፍትህ,
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Error Log,ስህተት ምዝግብ ማስታወሻ,
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Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት,
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Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0},
Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?,
Estimated Cost,የተገመተው ወጪ,
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Evaluation,ግምገማ,
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"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:",
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Event,ድርጊት,
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Event Location,የክስተት ቦታ,
Event Name,የክስተት ስም,
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Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት,
Exchange Rate Revaluation master.,የልውውጥ ደረጃ ግምገማ ጌታ።,
Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2}),
Excise Invoice,ኤክሳይስ ደረሰኝ,
Execution,ማስፈጸም,
Executive Search,አስፈፃሚ ፍለጋ,
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Expand All,ሁሉንም ዘርጋ,
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Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን,
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Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት,
Expected End Date,የሚጠበቀው መጨረሻ ቀን,
Expected Hrs,የሚጠበቁ ሰዓታት,
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Expected Start Date,የሚጠበቀው መጀመሪያ ቀን,
Expense,ወጭ,
Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ &#39;ትርፍ ወይም ኪሳራ&#39; መለያ መሆን አለበት,
Expense Account,የወጪ መለያ,
Expense Claim,የወጪ የይገባኛል ጥያቄ,
Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0},
Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ,
Expense Claims,የወጪ የይገባኛል ጥያቄዎች,
Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0},
Expenses,ወጪ,
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Expenses Included In Asset Valuation,ወጪዎች በ Asset Valuation ውስጥ ተካተዋል,
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Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል,
Expired Batches,ጊዜያቸው ያልደረሱ ብዛት,
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Expires On,ጊዜው የሚያልፍበት,
Expiring On,ጊዜው የሚያልፍበት,
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Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት,
Explore,ያስሱ,
Export E-Invoices,ኢ-ደረሰኞችን ይላኩ ፡፡,
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Extra Large,በጣም ትልቅ,
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Extra Small,የበለጠ አነስተኛ,
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Fail,አልተሳካም,
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Failed,አልተሳካም,
Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም,
Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም,
Failed to login,ለመግባት ተስኗል,
Failed to setup company,ኩባንያ ማቀናበር አልተሳካም,
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Failed to setup defaults,ነባሪዎችን ማዋቀር አልተሳካም።,
Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም,
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Fax,ፋክስ,
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Fee,ክፍያ,
Fee Created,ክፍያ ተፈጠረ,
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Fee Creation Failed,የአገልግሎት ክፍያ አልተሳካም,
Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ,
Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0},
Feedback,ግብረ-መልስ,
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Fees,ክፍያዎች,
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Female,ሴት,
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Fetch Data,ውሂብ ማምጣት,
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Fetch Subscription Updates,የደንበኝነት ምዝገባ ዝመናዎችን በማምጣት ላይ,
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Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ,
Fetching records......,መዝገቦችን በማምጣት ላይ ……,
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Field Name,የመስክ ስም,
Fieldname,Fieldname,
Fields,መስኮች,
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Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ,
Filter Employees By (Optional),ሰራተኞችን ያጣሩ በ (ከተፈለገ),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",የማጣሪያ መስኮች ረድፍ # {0}: የመስክ ስም <b>{1}</b> &quot;አገናኝ&quot; ወይም &quot;ሠንጠረዥ ብዙ ምርጫ&quot; ዓይነት መሆን አለበት,
Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ,
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Finance Book,የገንዘብ መጽሐፍ,
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Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.,
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Financial Services,የፋይናንስ አገልግሎቶች,
Financial Statements,የሂሳብ መግለጫዎቹ,
Financial Year,የፋይናንስ ዓመት,
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Finish,ጪረሰ,
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Finished Good,ተጠናቅቋል,
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Finished Good Item Code,ተጠናቅቋል ጥሩ ንጥል ኮድ።,
Finished Goods,ጨርሷል ምርቶች,
Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት,
Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም,
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First Name,የመጀመሪያ ስም,
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"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",የሂሳብ አስተዳደር የግዴታ ግዴታ ነው ፣ በኩባንያው ውስጥ የሂሳብ አሠራሩን በደግነት ያቀናብሩ {0},
Fiscal Year,በጀት ዓመት,
Fiscal Year End Date should be one year after Fiscal Year Start Date,የሒሳብ ዓመት ማብቂያ ቀን ከሂሳብ ዓመት መጀመሪያ ቀን በኋላ አንድ ዓመት መሆን አለበት።,
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},
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,የበጀት አመት የመጀመሪያ ቀን ከፋሲካል ዓመት ማብቂያ ቀን አንድ ዓመት መሆን አለበት።,
Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም,
Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል,
Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0},
Fixed Asset,የተወሰነ ንብረት,
Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.,
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Fixed Assets,ቋሚ ንብረት,
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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,
Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ:,
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Following course schedules were created,የኮርስ መርሃግብሮች መከተል ተፈጠረ,
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Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ,
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Food,ምግብ,
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"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ",
For,ያህል,
"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 &#39;ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም &#39;የምርት ጥቅል&#39; ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ &#39;ዝርዝር ማሸግ&#39; ይገለበጣሉ.",
For Employee,የሰራተኛ ለ,
For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው,
For Supplier,አቅራቢ ለ,
For Warehouse,መጋዘን ለ,
For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል,
"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት",
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"For an item {0}, quantity must be positive number","ለንጥል {0}, ቁጥሩ አዎንታዊ ቁጥር መሆን አለበት",
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"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",ለስራ ካርድ {0} ፣ እርስዎ የ ‹ቁሳቁስ ሽግግር ለአምራች› ዓይነት የአክሲዮን ግቤት ብቻ ማድረግ ይችላሉ ፡፡,
"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",
For row {0}: Enter Planned Qty,ለረድፍ {0}: የታቀዱ qty አስገባ,
"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል,
"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል,
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Forum Activity,የውይይት መድረክ,
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Free item code is not selected,የነፃ ንጥል ኮድ አልተመረጠም።,
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Freight and Forwarding Charges,ጭነት እና ማስተላለፍ ክፍያዎች,
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Frequency,መደጋገም,
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Friday,አርብ,
From,ከ,
From Address 1,ከ አድራሻ 1,
From Address 2,ከ አድራሻ 2,
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From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም,
From Date and To Date lie in different Fiscal Year,ከተለየበት ቀን እና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው,
From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ,
From Date must be before To Date,ቀን ጀምሮ እስከ ቀን በፊት መሆን አለበት,
From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0},
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From Date {0} cannot be after employee's relieving Date {1},ከቀን {0} የሠራተኛውን እፎይታ ቀን በኋላ መሆን አይችልም {1},
From Date {0} cannot be before employee's joining Date {1},ከቀን {0} ሰራተኛው ከመቀላቀል ቀን በፊት መሆን አይችልም {1},
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From Datetime,ከ DATETIME,
From Delivery Note,የመላኪያ ማስታወሻ ከ,
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From Fiscal Year,ከፋይስቲክ ዓመት,
From GSTIN,ከ GSTIN,
From Party Name,ከፓርቲ ስም,
From Pin Code,ከፒን ኮድ,
From Place,ከቦታ,
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From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል,
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From State,ከስቴት,
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From Time,ሰዓት ጀምሮ,
From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል,
From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም.,
"From a supplier under composition scheme, Exempt and Nil rated",በአምራች ዘዴ ስር ካለው አቅራቢ ፣ ምሳሌ እና ኒን ደረጃ የተሰጠው።,
From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ,
From date can not be less than employee's joining date,ከቀን ቀን ከሰራተኞች መቀላቀል ቀን ያነሰ ሊሆን አይችልም,
From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0},
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From {0} | {1} {2},ከ {0} | {1} {2},
Fuel Price,የነዳጅ ዋጋ,
Fuel Qty,የነዳጅ ብዛት,
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Fulfillment,መፈጸም,
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Full,ሙሉ,
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Full Name,ሙሉ ስም,
Full-time,ሙሉ ሰአት,
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Fully Depreciated,ሙሉ በሙሉ የቀነሰበት,
Furnitures and Fixtures,Furnitures እና አለማድረስ,
"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",
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,
Further nodes can be only created under 'Group' type nodes,ተጨማሪ መስቀለኛ ብቻ &#39;ቡድን&#39; አይነት አንጓዎች ስር ሊፈጠር ይችላል,
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Future dates not allowed,የወደፊት ቀናት አይፈቀዱም,
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GSTIN,ግስታን,
GSTR3B-Form,GSTR3B- ቅጽ።,
Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት,
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Gantt Chart,Gantt ገበታ,
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Gantt chart of all tasks.,ሁሉም ተግባራት Gantt ገበታ.,
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Gender,ፆታ,
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General,ጠቅላላ,
General Ledger,አጠቃላይ የሒሳብ መዝገብ,
Generate Material Requests (MRP) and Work Orders.,Material Material (MRP) እና የስራ ትዕዛዞች ይፍጠሩ.,
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Generate Secret,ሚስጥራዊ አፍልቅ,
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Get Details From Declaration,ዝርዝሮችን ከእሳት ያግኙ ፡፡,
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Get Employees,ሰራተኞችን ያግኙ,
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Get Invocies,ደረሰኞችን ያግኙ,
Get Invoices,ካርኒዎችን ያግኙ።,
Get Invoices based on Filters,በማጣሪያዎች ላይ ተመስርተው የክፍያ መጠየቂያ ደረሰኞችን ያግኙ።,
Get Items from BOM,BOM ከ ንጥሎች ያግኙ,
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Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ,
Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ,
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Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ,
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Get Suppliers,አቅራቢዎችን ያግኙ,
Get Suppliers By,አቅራቢዎችን በ,
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Get Updates,ዝማኔዎች አግኝ,
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Get customers from,ደንበኞችን ያግኙ ከ,
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Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ,
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Getting Started,መጀመር,
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GitHub Sync ID,የ GitHb ማመሳሰል መታወቂያ,
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Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች.",
Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር,
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GoCardless SEPA Mandate,የ GoCardless SEPA ኃላፊ,
GoCardless payment gateway settings,የ GoCardless የክፍያ አፈፃፀም ቅንብሮች,
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Goal and Procedure,ግብ እና ሂደት።,
Goals cannot be empty,ግቦች ባዶ መሆን አይችልም,
Goods In Transit,በትራንስፖርት ውስጥ ዕቃዎች,
Goods Transferred,ዕቃዎች ተላልፈዋል።,
Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ),
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Goods are already received against the outward entry {0},ዕቃዎች ከውጭ መግቢያው ተቃራኒ ሆነዋል {0},
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Government,መንግሥት,
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Grand Total,አጠቃላይ ድምር,
Grant,እርዳታ ስጥ,
Grant Application,ትግበራ ፍቀድ,
Grant Leaves,ለጋስ ፍቃዶች,
Grant information.,መረጃ ስጥ.,
Grocery,ግሮሰሪ,
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Gross Pay,አጠቃላይ ክፍያ,
Gross Profit,አጠቃላይ ትርፍ,
Gross Profit %,አጠቃላይ ትርፍ%,
Gross Profit / Loss,አጠቃላይ ትርፍ / ማጣት,
Gross Purchase Amount,አጠቃላይ የግዢ መጠን,
Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው,
Group by Account,መለያ ቡድን,
Group by Party,በፓርቲ ተቧደኑ ፡፡,
Group by Voucher,ቫውቸር መድብ,
Group by Voucher (Consolidated),በቫውቸር የተደራጀ (የተጠናከረ),
Group node warehouse is not allowed to select for transactions,የቡድን መስቀለኛ መንገድ መጋዘን ግብይቶች ለ ለመምረጥ አይፈቀድም,
Group to Non-Group,ያልሆኑ ቡድን ቡድን,
Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች,
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Groups,ቡድኖች,
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Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ,
Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ,
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Guardian1 Name,Guardian1 ስም,
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Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ,
Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ,
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Guardian2 Name,Guardian2 ስም,
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Guest,እንግዳ,
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HR Manager,የሰው ሀይል አስተዳደር,
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HSN,ኤችኤስኤን,
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HSN/SAC,HSN / ከረጢት,
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Half Day,ግማሽ ቀን,
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Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው,
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Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት,
Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት,
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Half Yearly,ግማሽ ዓመታዊ,
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Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት,
Half-Yearly,ግማሽ-ዓመታዊ,
Hardware,ሃርድዌር,
Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ,
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Health Care,የጤና ጥበቃ,
Healthcare,የጤና ጥበቃ,
Healthcare (beta),የጤና እንክብካቤ (ቤታ),
Healthcare Practitioner,የጤና አጠባበቅ ባለሙያ,
Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም,
Healthcare Practitioner {0} not available on {1},የጤና እንክብካቤ ባለሙያ {0} በ {1} ላይ አይገኝም,
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Healthcare Service Unit,የጤና አገልግሎት አገልግሎት ክፍል,
Healthcare Service Unit Tree,የጤና እንክብካቤ አገልግሎት የቡድን ዛፍ,
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Healthcare Service Unit Type,የህክምና አገልግሎት አይነት,
Healthcare Services,የጤና እንክብካቤ አገልግሎቶች,
Healthcare Settings,የጤና እንክብካቤ ቅንብሮች,
Hello,ሰላም,
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Help Results for,የእገዛ ውጤቶች ለ,
High,ከፍ ያለ,
High Sensitivity,ከፍተኛ ስበት,
Hold,ያዝ,
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Hold Invoice,ደረሰኝ ያዙ,
Holiday,የበዓል ቀን,
Holiday List,የበዓል ዝርዝር,
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Hotel Rooms of type {0} are unavailable on {1},የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም,
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Hotels,ሆቴሎች,
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Hourly,በሰዓት,
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Hours,ሰዓታት,
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House rent paid days overlapping with {0},የቤት ኪራይ ክፍያ የተከፈለባቸው ቀናት በ {0},
House rented dates required for exemption calculation,ለግብር ነፃነት የተፈለገው ቤት ኪራይ ቀናቶች,
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House rented dates should be atleast 15 days apart,የቤት ኪራይ ቀናቶች ቢያንስ 15 ቀናት ልዩነት ሊኖራቸው ይገባል,
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How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው?,
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Hub Category,Hub ምድብ,
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Hub Sync ID,የሃብ ማመሳሰል መታወቂያ,
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Human Resource,የሰው ኃይል,
Human Resources,የሰው ሀይል አስተዳደር,
IFSC Code,የ IFSC ኮድ,
IGST Amount,IGST ሂሳብ,
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IP Address,የአይፒ አድራሻ,
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ITC Available (whether in full op part),ITC አለ (በሙሉ ኦፕሬም ክፍል ውስጥም ቢሆን),
ITC Reversed,አይቲሲ ተለቋል ፡፡,
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Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት,
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"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ &quot;ታማኝ ፌዴሬሽን&quot; (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ.",
"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.",
"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ ዋጋ አሰጣጥ ለ &lt;ደረጃ&gt; እንዲሆን ከተደረገ, የዋጋ ዝርዝርን ይደመስሰዋል. የዋጋ አሰጣጥ ደንብ የመጨረሻ ደረጃ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ አይተገበርም. ስለዚህ እንደ የሽያጭ ትዕዛዝ, የግዢ ትዕዛዝ ወዘተ በሚደረጉባቸው ግብሮች ውስጥ, &#39;የዝርዝር ውድድር&#39; መስክ ከማስተመን ይልቅ በ &lt;ደረጃ&gt; አጻጻፍ ውስጥ ይካተታል.",
"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.",
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ.,
"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ.",
Ignore Existing Ordered Qty,የታዘዘውን የታዘዘውን ችላ ይበሉ,
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Image,ምስል,
Image View,ምስል ይመልከቱ,
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Import Data,ውሂብ አስመጣ,
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Import Day Book Data,የቀን መጽሐፍ ውሂብን ያስመጡ።,
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Import Log,አስመጣ ምዝግብ ማስታወሻ,
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Import Master Data,የዋና ውሂብ አስመጣ።,
Import in Bulk,የጅምላ ውስጥ አስመጣ,
Import of goods,የሸቀጣሸቀጦች ማስመጣት ፡፡,
Import of services,የአገልግሎቶች ማስመጣት ፡፡,
Importing Items and UOMs,እቃዎችን እና UOM ን ማስመጣት ፡፡,
Importing Parties and Addresses,ፓርቲዎችን እና አድራሻዎችን ማስመጣት ፡፡,
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In Maintenance,በመጠባበቂያ,
In Production,በምርት ውስጥ,
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In Qty,ብዛት ውስጥ,
In Stock Qty,የክምችት ብዛት ውስጥ,
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In Stock: ,ለሽያጭ የቀረበ እቃ:,
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In Value,እሴት ውስጥ,
"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል",
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Inactive,ገባሪ አይደለም,
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Incentives,ማበረታቻዎች,
Include Default Book Entries,ነባሪ የመጽሐፍ ግቤቶችን አካትት።,
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Include Exploded Items,የተበተኑ ንጥሎችን አካት,
Include POS Transactions,የ POS ሽግግሮችን አክል,
Include UOM,UOM አካት,
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Included in Gross Profit,በጠቅላላ ትርፍ ውስጥ ተካትቷል ፡፡,
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Income,ገቢ,
Income Account,የገቢ መለያ,
Income Tax,የገቢ ግብር,
Incoming,ገቢ,
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Incoming Rate,ገቢ ተመን,
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.,
Increment cannot be 0,ጭማሬ 0 መሆን አይችልም,
Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም,
Indirect Expenses,በተዘዋዋሪ ወጪዎች,
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Indirect Income,ቀጥተኛ ያልሆነ ገቢ,
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Individual,የግለሰብ,
Ineligible ITC,ብቁ ያልሆነ አይ.ሲ.ሲ.,
Initiated,A ነሳሽነት,
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Inpatient Record,Inpatient Record,
Insert,አስገባ,
Installation Note,የአጫጫን ማስታወሻ,
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Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል,
Installation date cannot be before delivery date for Item {0},ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0},
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Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ,
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Institute Abbreviation,ተቋም ምህፃረ ቃል,
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Institute Name,ተቋም ስም,
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Instructor,አሠልታኝ,
Insufficient Stock,በቂ ያልሆነ የአክሲዮን,
Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት,
Integrated Tax,የተቀናጀ ግብር,
Inter-State Supplies,የመሃል-ግዛት አቅርቦቶች።,
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Interest Amount,የወለድ መጠን,
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Interests,ፍላጎቶች,
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Intern,እሥረኛ,
Internet Publishing,የኢንተርኔት ህትመት,
Intra-State Supplies,የውስጥ-ግዛት አቅርቦቶች።,
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Introduction,መግቢያ,
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Invalid Attribute,ልክ ያልሆነ መገለጫ ባህሪ,
Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ,
Invalid Company for Inter Company Transaction.,ልክ ያልሆነ ኩባንያ ለኢንተር ኩባንያ ግብይት።,
Invalid GSTIN! A GSTIN must have 15 characters.,ልክ ያልሆነ GSTIN! ግስትቲን 15 ቁምፊዎች ሊኖሩት ይገባል።,
Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,ልክ ያልሆነ GSTIN! የመጀመሪያ 2 የ GSTIN ቁጥሮች ከስቴቱ ቁጥር {0} ጋር መዛመድ አለባቸው።,
Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,ልክ ያልሆነ GSTIN! ያስገቡት ግብዓት ከ GSTIN ቅርጸት ጋር አይዛመድም።,
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Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ,
Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1},
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Invalid quantity specified for item {0}. Quantity should be greater than 0.,ንጥል የተጠቀሰው ልክ ያልሆነ ብዛት {0}. ብዛት 0 የበለጠ መሆን አለበት.,
Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1},
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Invalid {0},ልክ ያልሆነ {0},
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Invalid {0} for Inter Company Transaction.,ልክ ያልሆነ {0} ለኢንተር ኩባንያ ግብይት።,
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Invalid {0}: {1},ልክ ያልሆነ {0}: {1},
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Inventory,ንብረት ቆጠራ,
Investment Banking,የኢንቨስትመንት ባንኪንግ,
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Investments,ኢንቨስትመንት,
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Invoice,የዋጋ ዝርዝር,
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Invoice Created,ደረሰኝ ተፈጥሯል,
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Invoice Discounting,የክፍያ መጠየቂያ ቅናሽ,
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Invoice Patient Registration,የህመምተኞች ምዝገባ ደረሰኝ,
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Invoice Posting Date,የደረሰኝ መለጠፍ ቀን,
Invoice Type,የደረሰኝ አይነት,
Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል,
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Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም,
Invoice {0} no longer exists,ደረሰኝ {0} ከአሁን በኋላ የለም,
Invoiced,ደረሰኝ,
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Invoiced Amount,በደረሰኝ የተቀመጠው መጠን,
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Invoices,ደረሰኞች,
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Invoices for Costumers.,የክፍያ መጠየቂያ ደረሰኞች,
Inward supplies from ISD,የውስጥ አቅርቦቶች ከ ISD ፡፡,
Inward supplies liable to reverse charge (other than 1 & 2 above),የውስጥ አቅርቦቶች ክፍያን በተገላቢጦሽ ተጠያቂ ማድረግ (ከዚህ በላይ ከ 1 እና 2 በላይ),
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Is Active,ገቢር ነው,
Is Default,ነባሪ ነው,
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Is Existing Asset,ንብረት አሁን ነው,
Is Frozen,የቆመ ነው?,
Is Group,; ይህ ቡድን,
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Issue,ርዕሰ ጉዳይ,
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Issue Material,እትም ይዘት,
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Issued,የተሰጠበት,
Issues,ችግሮች,
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It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.,
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Item,ንጥል,
Item 1,ንጥል 1,
Item 2,ንጥል 2,
Item 3,ንጥል 3,
Item 4,ንጥል 4,
Item 5,ንጥል 5,
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Item Cart,ንጥል ጨመር,
Item Code,ንጥል ኮድ,
Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም,
Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0},
Item Description,ንጥል መግለጫ,
Item Group,ንጥል ቡድን,
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Item Group Tree,ንጥል የቡድን ዛፍ,
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Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0},
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Item Name,የንጥል ስም,
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Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1},
"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል.",
Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1},
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Item Row {0}: {1} {2} does not exist in above '{1}' table,የዝርዝር ረድፍ {0}: {1} {2} ከላይ በ &quot;{1}&quot; ሰንጠረዥ ውስጥ የለም,
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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,
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Item Template,የንጥል አብነት,
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Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች,
Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ,
Item Variants,ንጥል አይነቶች,
Item Variants updated,ንጥል ነገሮች ዘምነዋል።,
Item has variants.,ንጥል ተለዋጮች አለው.,
Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር &#39;የግዢ ደረሰኞች ከ ንጥሎች ያግኙ&#39; በመጠቀም መታከል አለበት,
Item valuation rate is recalculated considering landed cost voucher amount,ንጥል ግምቱ መጠን አርፏል ዋጋ ያላቸው የቫውቸር መጠን ከግምት recalculated ነው,
Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ,
Item {0} does not exist,ንጥል {0} የለም,
Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል,
Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል,
Item {0} has been disabled,{0} ንጥል ተሰናክሏል,
Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1},
Item {0} ignored since it is not a stock item,ይህ ጀምሮ ችላ ንጥል {0} አንድ የአክሲዮን ንጥል አይደለም,
"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ",
Item {0} is cancelled,{0} ንጥል ተሰርዟል,
Item {0} is disabled,ንጥል {0} ተሰናክሏል,
Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም,
Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም,
Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል,
Item {0} is not setup for Serial Nos. Check Item master,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. ንጥል ጌታ ይመልከቱ,
Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት,
Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት,
Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት,
Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት,
Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት,
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Item {0} not found,ንጥል {0} አልተገኘም,
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Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ &#39;ጥሬ እቃዎች አቅርቦት&#39; ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1},
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.,
Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም,
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Items,ንጥሎች,
Items Filter,ንጥል ማጣሪያ,
Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ,
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Items for Raw Material Request,ጥሬ እቃ መጠየቂያ ዕቃዎች,
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Job Card,የስራ ካርድ,
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Job Description,የሥራው ዝርዝር,
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Job Offer,የስራ እድል,
Job card {0} created,የስራ ካርድ {0} ተፈጥሯል,
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Jobs,ሥራዎች,
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Join,ተቀላቀል,
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Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው,
Journal Entry,ጆርናል የሚመዘገብ መረጃ,
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,
Kanban Board,Kanban ቦርድ,
Key Reports,ቁልፍ ሪፖርቶች ፡፡,
LMS Activity,LMS እንቅስቃሴ።,
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Lab Test,የቤተ ሙከራ ሙከራ,
Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት,
Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና,
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Lab Test Template,የሙከራ መለኪያ አብነት,
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Lab Test UOM,የቤተ ሙከራ ፈተና UOM,
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Lab Tests and Vital Signs,የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች,
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Lab result datetime cannot be before testing datetime,የላብራቶሪ የውጤት ዘመን የቆይታ ጊዜ ከመስጠቱ በፊት ሊሆን አይችልም,
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Lab testing datetime cannot be before collection datetime,የቤተሙከራ ፍተሻው የቆይታ ወቅት ከክምችት የጊዜ ገደብ ውስጥ መሆን አይችልም,
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Label,ምልክት,
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Laboratory,ላቦራቶሪ,
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Language Name,የቋንቋ ስም,
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Large,ትልቅ,
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Last Communication,የመጨረሻው ኮሙኒኬሽን,
Last Communication Date,የመጨረሻው ኮሙኒኬሽን ቀን,
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Last Name,የአያት ሥም,
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Last Order Amount,የመጨረሻ ትዕዛዝ መጠን,
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Last Order Date,የመጨረሻ ትዕዛዝ ቀን,
Last Purchase Price,የመጨረሻ የግዢ ዋጋ,
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Last Purchase Rate,የመጨረሻው የግዢ ተመን,
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Latest,የቅርብ ጊዜ,
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Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም የቢዝነስ እሴቶች ውስጥ ተዘምኗል,
Lead,አመራር,
Lead Count,በእርሳስ ቆጠራ,
Lead Owner,በእርሳስ ባለቤት,
Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም,
Lead Time Days,ሰዓት ቀኖች ሊመራ,
Lead to Quotation,ትዕምርተ የሚያደርሱ,
"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ",
Learn,ይወቁ,
Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው,
Leave Blocked,ውጣ የታገዱ,
Leave Encashment,Encashment ውጣ,
Leave Management,አስተዳደር ውጣ,
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Leave Status Notification,የአቋም መግለጫ ይተው,
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Leave Type,ፈቃድ አይነት,
Leave Type is madatory,ውጣ ውጣ በጣም አስገራሚ ነው,
Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ,
Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ,
Leave Type {0} is not encashable,ከክፍል ውጣ {0} ሊገባ አይችልም,
Leave Without Pay,Pay ያለ ውጣ,
Leave and Attendance,ውጣ እና ክትትል,
Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተማሪው ላይ {1} ላይ አስቀድሞ አለ,
"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}",
"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},
Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1},
Leaves,ቅጠሎች,
Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0},
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Leaves has been granted sucessfully,ቅጠሎች በተሳካ ሁኔታ ተሰጥተዋል,
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Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት,
Leaves per Year,ዓመት በአንድ ማምለኩን,
Ledger,የሒሳብ መዝገብ,
Legal,ሕጋዊ,
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Legal Expenses,የህግ ወጪዎች,
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Letter Head,ደብዳቤ ኃላፊ,
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Letter Heads for print templates.,የህትመት አብነቶች ለ ደብዳቤ ኃላፊዎች.,
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Level,ደረጃ,
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Liability,ኃላፊነት,
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License,ፈቃድ,
Lifecycle,የህይወት ኡደት,
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Limit,ወሰን,
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Limit Crossed,ገደብ የምታገናኝ,
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Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ,
List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር,
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List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች,
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Loading Payment System,የክፍያ ስርዓት በመጫን ላይ,
Loan,ብድር,
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Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0},
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Loan Application,የብድር ማመልከቻ,
Loan Management,የብድር አስተዳደር,
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Loan Repayment,ብድር ብድር መክፈል,
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,የብድር የመጀመሪያ ቀን እና የብድር ወቅት የክፍያ መጠየቂያ ቅነሳን ለማዳን ግዴታ ናቸው።,
Loans (Liabilities),ብድር (ተጠያቂነቶች),
Loans and Advances (Assets),ብድር እና እድገት (እሴቶች),
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Local,አካባቢያዊ,
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Log,ምዝግብ ማስታወሻ,
Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች,
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Lost,ጠፍቷል,
Lost Reasons,የጠፉ ምክንያቶች,
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Low,ዝቅ ያለ,
Low Sensitivity,ዝቅተኛ አነቃቂነት,
Lower Income,የታችኛው ገቢ,
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Loyalty Amount,የታማኝነት መጠን,
Loyalty Point Entry,የታማኝነት ነጥብ መግቢያ,
Loyalty Points,የታማኝነት ነጥቦች,
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"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው.,
Loyalty Points: {0},የታማኝነት ነጥቦች-{0},
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Loyalty Program,የታማኝነት ፕሮግራም,
Main,ዋና,
Maintenance,ጥገና,
Maintenance Log,የጥገና መዝገብ,
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Maintenance Manager,ጥገና ሥራ አስኪያጅ,
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Maintenance Schedule,ጥገና ፕሮግራም,
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. &#39;አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ,
Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1},
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት,
Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሁኔታን ለመሰረዝ ወይም ለመጠናቀቅ የተሞላ መሆን አለበት,
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Maintenance User,ጥገና ተጠቃሚ,
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Maintenance Visit,ጥገና ይጎብኙ,
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት,
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},
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Make,አድርግ,
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Make Payment,ክፍያ አድርግ,
Make project from a template.,ከአብነት (ፕሮጄክት) ፕሮጀክት ይስሩ ፡፡,
Making Stock Entries,የክምችት ግቤቶችን ማድረግ,
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Male,ተባዕት,
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Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ.,
Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ.,
Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ.,
Manage Territory Tree.,ግዛት ዛፍ ያቀናብሩ.,
Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ,
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Management,አስተዳደር,
Manager,አስተዳዳሪ,
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Managing Projects,ፕሮጀክቶች ማስተዳደር,
Managing Subcontracting,ማኔጂንግ Subcontracting,
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Mandatory,የግዴታ,
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Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት,
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Mandatory field - Get Students From,አስገዳጅ መስክ - ከ ተማሪዎች ያግኙ,
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Mandatory field - Program,አስገዳጅ መስክ - ፕሮግራም,
Manufacture,ማምረት,
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Manufacturer,ባለፉብሪካ,
Manufacturer Part Number,የአምራች ክፍል ቁጥር,
Manufacturing,ማኑፋክቸሪንግ,
Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው,
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Mapping,ካርታ,
Mapping Type,የካርታ አይነት,
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Mark Absent,ማርቆስ የተዉ,
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Mark Attendance,Mark Attendance,
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Mark Half Day,ማርቆስ ግማሽ ቀን,
Mark Present,ማርቆስ አቅርብ,
Marketing,ማርኬቲንግ,
Marketing Expenses,የገበያ ወጪ,
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Marketplace,የገበያ ቦታ,
Marketplace Error,የገበያ ስህተት,
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Masters,ጌቶች,
Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች,
Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.,
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Material,ቁሳዊ,
Material Consumption,የቁሳቁሶች አጠቃቀም,
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Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካ ማቀናበሪያዎች አልተዘጋጀም.,
Material Receipt,ቁሳዊ ደረሰኝ,
Material Request,ቁሳዊ ጥያቄ,
Material Request Date,ቁሳዊ ጥያቄ ቀን,
Material Request No,የቁሳዊ ጥያቄ ቁ,
"Material Request not created, as quantity for Raw Materials already available.",የቁስ ጥያቄ አልተፈጠረም ፣ አስቀድሞ ለ Raw Matuffals ብዛቱ።,
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},
Material Request to Purchase Order,ትዕዛዝ ግዢ ቁሳዊ ጥያቄ,
Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው,
Material Request {0} submitted.,የቁሳዊ ጥያቄ {0} ገብቷል።,
Material Transfer,ቁሳዊ ማስተላለፍ,
Material Transferred,ቁሳቁስ ተላልredል,
Material to Supplier,አቅራቢው ቁሳዊ,
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Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ከፍተኛ ትርፍ የማስነሻ መጠን ከከፍያ ነፃ ማድረጊያ መጠን {0} ከግብር ነፃ ምድብ ምድብ {1} መብለጥ አይችልም,
Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው,
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Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው,
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Max: {0},ከፍተኛ: {0},
Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.,
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Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.,
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Maximum amount eligible for the component {0} exceeds {1},ለክፍለ አካል ከሚፈቀደው ከፍተኛ መጠን {0} ይበልጣል {1},
Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1},
Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1},
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Maximum discount for Item {0} is {1}%,ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው,
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Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1},
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Medical,የሕክምና,
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Medical Code,የህክምና ኮድ,
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Medical Code Standard,የሕክምና ኮድ መደበኛ,
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Medical Department,የሕክምና መምሪያ,
Medical Record,የህክምና መዝገብ,
Medium,መካከለኛ,
Meeting,ስብሰባ,
Member Activity,የአባላት እንቅስቃሴ,
Member ID,የአባላት መታወቂያ,
Member Name,የአባላት ስም,
Member information.,የአባላት መረጃ.,
Membership,አባልነት,
Membership Details,የአባልነት ዝርዝሮች,
Membership ID,የአባልነት መታወቂያ,
Membership Type,የአባላት ዓይነት,
Memebership Details,የማስታወሻ ዝርዝሮች,
Memebership Type Details,የማስታወሻ አይነት አይነት ዝርዝሮች,
Merge,አዋህደኝ,
Merge Account,መለያ አዋህድ,
Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል,
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"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?",
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Message Examples,የመልዕክት ምሳሌዎች,
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Message Sent,መልዕክት ተልኳል,
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Method,መንገድ,
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Middle Income,የመካከለኛ ገቢ,
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Middle Name,የአባት ስም,
Middle Name (Optional),የመካከለኛ ስም (አማራጭ),
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Min Amt can not be greater than Max Amt,ሚኒ አምስተኛ ከ Max Amt መብለጥ አይችልም።,
Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም,
Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች),
Miscellaneous Expenses,ልዩ ልዩ ወጪዎች,
Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0},
Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማቅረቢያ ቅንብሮች ውስጥ አንድ ያዋቅሩ.,
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"Missing value for Password, API Key or Shopify URL","ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል",
Mode of Payment,የክፍያ ዘዴ,
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Mode of Payments,የከፈሉበት ሁኔታ,
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Mode of Transport,የመጓጓዣ ዘዴ,
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Mode of Transportation,የመጓጓዣ ሁነታ,
Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው,
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Model,ሞዴል,
Moderate Sensitivity,መጠነኛ የችኮላ,
Monday,ሰኞ,
Monthly,ወርሃዊ,
Monthly Distribution,ወርሃዊ ስርጭት,
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Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም,
More,ይበልጥ,
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More Information,ተጨማሪ መረጃ,
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More than one selection for {0} not allowed,ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም።,
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More...,ተጨማሪ ...,
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Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ,
Move,ተንቀሳቀሰ,
Move Item,አንቀሳቅስ ንጥል,
Multi Currency,ባለብዙ ምንዛሬ,
Multiple Item prices.,በርካታ ንጥል ዋጋዎች.,
Multiple Loyalty Program found for the Customer. Please select manually.,ለደንበኛው ብዙ ታማኝ ታማኝነት ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ.,
"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}",
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Multiple Variants,በርካታ ስሪቶች,
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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,
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Music,ሙዚቃ,
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My Account,አካውንቴ,
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Name error: {0},ስም ስህተት: {0},
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ,
Name or Email is mandatory,ስም ወይም ኢሜይል የግዴታ ነው,
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Nature Of Supplies,የችግሮች አይነት,
Navigating,በመዳሰስ ላይ,
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Needs Analysis,ትንታኔ ያስፈልገዋል,
Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም,
Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም,
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Negotiation/Review,ድርድር / ክለሳ,
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Net Asset value as on,የተጣራ የንብረት እሴት ላይ,
Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ,
Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ,
Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ,
Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ,
Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ,
Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ,
Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ,
Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ,
Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ,
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Net ITC Available(A) - (B),የተጣራ ITC ይገኛል () - (ለ),
Net Pay,የተጣራ ክፍያ,
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Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም,
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Net Profit,የተጣራ ትርፍ,
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Net Salary Amount,የተጣራ ደመወዝ መጠን።,
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Net Total,የተጣራ ጠቅላላ,
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Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም,
New Account Name,አዲስ መለያ ስም,
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New Address,አዲስ አድራሻ,
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New BOM,አዲስ BOM,
New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ),
New Batch Qty,አዲስ የጅምላ ብዛት,
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New Company,አዲስ ኩባንያ,
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New Cost Center Name,አዲስ የወጪ ማዕከል ስም,
New Customer Revenue,አዲስ ደንበኛ ገቢ,
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New Customers,አዲስ ደንበኞች,
New Department,አዲስ ዲፓርትመንት,
New Employee,አዲስ ተቀጣሪ,
New Location,አዲስ አካባቢ,
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New Quality Procedure,አዲስ የጥራት ደረጃ ፡፡,
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New Sales Invoice,አዲስ የሽያጭ ደረሰኝ,
New Sales Person Name,አዲስ የሽያጭ ሰው ስም,
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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,
New Warehouse Name,አዲስ መጋዘን ስም,
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0},
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New task,አዲስ ተግባር,
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New {0} pricing rules are created,አዲስ {0} የዋጋ አሰጣጥ ህጎች ተፈጥረዋል።,
Newsletters,ጋዜጣዎች,
Newspaper Publishers,የጋዜጣ አሳታሚዎች,
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Next,ቀጣይ,
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Next Contact By cannot be same as the Lead Email Address,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል አድራሻ ጋር ተመሳሳይ ሊሆን አይችልም,
Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም,
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Next Steps,ቀጣይ እርምጃዎች,
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No Action,ምንም እርምጃ የለም ፡፡,
No Customers yet!,ገና ምንም ደንበኞች!,
No Data,ምንም ውሂብ,
No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም,
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No Employee Found,ምንም ሰራተኛ አልተገኘም,
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No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0},
No Item with Serial No {0},ተከታታይ ምንም ጋር ምንም ንጥል {0},
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No Items available for transfer,ለሽግግር ምንም የለም,
No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም,
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No Items to pack,ምንም ንጥሎች ለመሸከፍ,
No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት,
No Items with Bill of Materials.,በቢል ቁሳቁሶች ከቁጥሮች ጋር ምንም ዕቃዎች የሉም ፡፡,
No Permission,ምንም ፍቃድ,
No Remarks,ምንም መግለጫዎች,
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No Result to submit,ለማስገባት ምንም ውጤት የለም,
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No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ,
No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም,
No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.,
No Students in,ምንም ተማሪዎች ውስጥ,
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No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.,
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No Work Orders created,ምንም የሥራ ስራዎች አልተፈጠሩም,
No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች,
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,
No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም.,
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No data for this period,ለዚህ ጊዜ ምንም ውሂብ የለም,
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No description given,የተሰጠው መግለጫ የለም,
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No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም,
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No gain or loss in the exchange rate,በምግብ ፍሰት ውስጥ ምንም ትርፍ ወይም ኪሳራ አይኖርም,
No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም,
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No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም,
No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም,
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No more updates,ምንም ተጨማሪ ዝማኔዎች,
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No of Interactions,የበስተጀርባዎች ብዛት,
No of Shares,የአክስቶች ቁጥር,
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No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም.,
No products found,ምንም ምርቶች አልተገኙም።,
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No products found.,ምንም ምርቶች አልተገኙም.,
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No record found,ምንም መዝገብ,
No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች,
No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች,
No replies from,ምንም ምላሾች,
No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም,
No tasks,ምንም ተግባራት,
No time sheets,ምንም ጊዜ ሉሆች,
No values,ምንም እሴቶች የሉም።,
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No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.,
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Non GST Inward Supplies,GST ያልሆኑ የውስጥ አቅርቦቶች።,
Non Profit,ትርፍ,
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Non Profit (beta),ትርፋማ ያልሆነ (ቤታ),
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Non-GST outward supplies,ውጫዊ ያልሆነ አቅርቦት (GST) ፡፡,
Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን,
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None,ምንም,
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None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም.,
Nos,ቁጥሮች,
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Not Available,አይገኝም,
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Not Marked,ምልክት ተደርጎበታል አይደለም,
Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም,
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Not Permitted,አይፈቀድም,
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Not Started,የተጀመረ አይደለም,
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Not active,ገባሪ አይደለም,
Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0},
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Not allowed to update stock transactions older than {0},አይደለም በላይ የቆዩ የአክሲዮን ግብይቶችን ለማዘመን አይፈቀድላቸውም {0},
Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0},
Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም,
Not permitted for {0},አይፈቀድም {0},
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"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ",
Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ,
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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),
Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል,
Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም &#39;በጥሬ ገንዘብ ወይም በባንክ አካውንት&#39; አልተገለጸም,
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,
Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0},
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.,
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Note: {0},ማስታወሻ: {0},
Notes,ማስታወሻዎች,
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Nothing is included in gross,በጥቅሉ ውስጥ ምንም አልተካተተም።,
Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት.,
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Nothing to change,ምንም የሚቀይር ነገር የለም,
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Notice Period,ማስታወቂያ ክፍለ ጊዜ,
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Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ,
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Number,ቁጥር,
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Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም,
Number of Interaction,ምንጭጌ ብዛት,
Number of Order,ትዕዛዝ ቁጥር,
"Number of new Account, it will be included in the account name as a prefix","የአዳዲስ መለያ ቁጥር, እንደ ቅጥያ በመለያው ስም ውስጥ ይካተታል",
"Number of new Cost Center, it will be included in the cost center name as a prefix","አዲስ የኮርሴል ዋጋ ቁጥር, እንደ ዋጋ ቅጅ (ዋጋ ማዕከል) ውስጥ ይካተታል",
Number of root accounts cannot be less than 4,የ root መለያዎች ብዛት ከ 4 በታች መሆን አይችልም።,
Odometer,ቆጣሪው,
Office Equipments,ቢሮ ዕቃዎች,
Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች,
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Office Rent,የቢሮ ኪራይ,
On Hold,በተጠንቀቅ,
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On Net Total,የተጣራ ጠቅላላ ላይ,
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One customer can be part of only single Loyalty Program.,አንድ ደንበኛ የአንድ ብቻ ታማኝነት ፕሮግራም አካል ሊሆን ይችላል.,
Online Auctions,የመስመር ላይ ጨረታዎች,
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Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ &#39;ተቀባይነት አላገኘም&#39; &#39;ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ,
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"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&quot;የተረጋገጠ&quot; / የተረጋገጠ / የተማሪው አመልካች አመልካች ብቻ ከዚህ በታች ባለው ሠንጠረዥ ይመደባል.,
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Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ,
Open BOM {0},ክፍት BOM {0},
Open Item {0},ክፍት ንጥል {0},
Open Notifications,ክፍት ማሳወቂያዎች,
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Open Orders,ክፍት ትዕዛዞች,
Open a new ticket,አዲስ ቲኬት ክፈት,
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Opening,ቀዳዳ,
Opening (Cr),በመክፈት ላይ (CR),
Opening (Dr),በመክፈት ላይ (ዶክተር),
Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ,
Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ,
Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0},
Opening Balance,ቀሪ ሂሳብን መክፈት።,
Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ,
Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት,
Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት,
Opening Entry Journal,የመግቢያ ጆርናል,
Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ,
Opening Invoice Item,የደረሰኝ እሴት ክፈት,
Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ,
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Opening Invoices Summary,የክፍያ መጠየቂያ አጭር ማጠቃለያ,
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Opening Qty,ብዛት በመክፈት ላይ,
Opening Stock,በመክፈት ላይ የአክሲዮን,
Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ,
Opening Value,በመክፈት ላይ እሴት,
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Opening {0} Invoice created,ክፍት {0} የደረሰኝ ካርኒ ተፈጥሮዋል,
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Operation,ቀዶ ጥገና,
Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0},
"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",
Operations,ክወናዎች,
Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም,
Opp Count,Opp ቆጠራ,
Opp/Lead %,Opp / በእርሳስ%,
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Opportunities,ዕድሎች,
Opportunities by lead source,በመገኛ ምንጭነት ያሉ እድሎች,
Opportunity,ዕድል,
Opportunity Amount,እድል ብዛት,
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Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0},
"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል.",
Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.,
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Options,አማራጮች,
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Order Count,የትዕዛዝ ቆጠራ,
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Order Entry,ትዕዛዝ ግቤት,
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Order Value,የትዕዛዝ ዋጋ,
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Order rescheduled for sync,ትዕዛዝ ለማመሳሰል ዳግም ቀንሷል,
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Order/Quot %,ትዕዛዝ / quot%,
Ordered,የዕቃው መረጃ,
Ordered Qty,የዕቃው መረጃ ብዛት,
"Ordered Qty: Quantity ordered for purchase, but not received.",የታዘዙ ጫፎች ብዛት ለግ for የታዘዘ ፣ ግን አልደረሰም።,
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Orders,ትዕዛዞች,
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Orders released for production.,ትዕዛዞች ምርት ከእስር.,
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Organization,ድርጅት,
Organization Name,የድርጅት ስም,
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Other,ሌላ,
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Other Reports,ሌሎች ሪፖርቶች,
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"Other outward supplies(Nil rated,Exempted)",ሌሎች የውጪ አቅርቦቶች (ኒል ደረጃ የተሰጠው ፣ ነፃ ...),
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Others,ሌሎች,
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Out Qty,ብዛት ውጪ,
Out Value,ውጪ ዋጋ,
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Out of Order,ከትዕዛዝ ውጪ,
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Outgoing,የወጪ,
Outstanding,ያልተከፈለ,
Outstanding Amount,ያልተከፈሉ መጠን,
Outstanding Amt,ያልተከፈሉ Amt,
Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ,
Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}),
Outward taxable supplies(zero rated),የውጭ ግብር ከፋዮች (ዜሮ ደረጃ የተሰጠው),
Overdue,በጊዜዉ ያልተከፈለ,
Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናጀት ይደራረቡ,
Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ:,
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Owner,ባለቤት,
PAN,PAN,
POS,POS,
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POS Profile,POS መገለጫ,
POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት,
POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል,
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POS Settings,የ POS ቅንብሮች,
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Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1},
Packing Slip,ማሸጊያ የማያፈስ,
Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች),
Paid,የሚከፈልበት,
Paid Amount,የሚከፈልበት መጠን,
Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0},
Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +,
Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም,
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Parameter,የልኬት,
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Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም,
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Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ,
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Part-time,ትርፍ ጊዜ,
Partially Depreciated,በከፊል የቀነሰበት,
Partially Received,በከፊል የተቀበሉ,
Party,ግብዣ,
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Party Name,የፓርቲ ስም,
Party Type,የድግስ አይነት,
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Party Type and Party is mandatory for {0} account,የ {0} መለያ የግዴታ እና ፓርቲ ግዴታ ነው,
Party Type is mandatory,የድግስ አይነት ግዴታ ነው,
Party is mandatory,ፓርቲ የግዴታ ነው,
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Password,የይለፍ ቃል,
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Password policy for Salary Slips is not set,የደመወዝ ስኬሎች ይለፍ ቃል ፖሊሲ አልተዘጋጀም።,
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Past Due Date,ያለፈ ጊዜ ያለፈበት ቀን,
Patient,ታካሚ,
Patient Appointment,የታካሚ ቀጠሮ,
Patient Encounter,የታካሚ ጉብኝት,
Patient not found,ታካሚ አልተገኘም,
Pay Remaining,ቀሪ ክፍያ ይቀጥላል,
Pay {0} {1},ይክፈሉ {0} {1},
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Payable,ትርፍ የሚያስገኝ,
Payable Account,የሚከፈለው መለያ,
Payable Amount,የሚከፈል መጠን,
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Payment,ክፍያ,
Payment Cancelled. Please check your GoCardless Account for more details,ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ,
Payment Confirmation,የክፍያ ማረጋገጫ,
Payment Date,የክፍያ ቀን,
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Payment Days,የክፍያ ቀኖች,
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Payment Document,የክፍያ ሰነድ,
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Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን,
Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው,
Payment Entry,የክፍያ Entry,
Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ,
Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.,
Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው,
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Payment Failed. Please check your GoCardless Account for more details,ክፍያ አልተሳካም. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ,
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Payment Gateway,የክፍያ ጌትዌይ,
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"Payment Gateway Account not created, please create one manually.","ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር.",
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Payment Gateway Name,የክፍያ በርዕስ ስም,
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Payment Mode,የክፍያ ሁኔታ,
Payment Receipt Note,የክፍያ ደረሰኝ ማስታወሻ,
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Payment Request,ክፍያ ጥያቄ,
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Payment Request for {0},ለ {0} የክፍያ ጥያቄ,
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Payment Tems,የክፍያ ጊዜዎች,
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Payment Term,የክፍያ ጊዜ,
Payment Terms,የክፍያ ውል,
Payment Terms Template,የክፍያ ውል አብነት,
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Payment Terms based on conditions,በሁኔታዎች ላይ በመመስረት የክፍያ ውል,
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Payment Type,የክፍያ አይነት,
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"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2},
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Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2},
Payment request {0} created,የክፍያ ጥያቄ {0} ተፈጥሯል,
Payments,ክፍያዎች,
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Payroll,የመክፈል ዝርዝር,
Payroll Number,የደመወዝ ቁጥር,
Payroll Payable,ተከፋይ የመክፈል ዝርዝር,
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Payslip,Payslip,
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Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች,
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Pending Amount,በመጠባበቅ ላይ ያለ መጠን,
Pending Leaves,በመጠባበቅ ላይ ያሉ ቅጠል,
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Pending Qty,በመጠባበቅ ላይ ብዛት,
Pending Quantity,በመጠባበቅ ላይ ያለ ብዛት።,
Pending Review,በመጠባበቅ ላይ ያለ ክለሳ,
Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች,
Pension Funds,የጡረታ ፈንድ,
Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት,
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Perception Analysis,የግንዛቤ ትንታኔ,
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Period,ወቅት,
Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry,
Period Closing Voucher,ክፍለ ጊዜ መዝጊያ ቫውቸር,
Periodicity,PERIODICITY,
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Personal Details,የግል መረጃ,
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Pharmaceutical,የህክምና,
Pharmaceuticals,ፋርማሱቲካልስ,
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Physician,ሐኪም,
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Piecework,ጭማቂዎች,
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Pincode,ፒን ኮድ,
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Place Of Supply (State/UT),የአቅርቦት አቅርቦት (ግዛት / UT),
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Place Order,ቦታ አያያዝ,
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Plan Name,የዕቅድ ስም,
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Plan for maintenance visits.,የጥገና ጉብኝት ያቅዱ.,
Planned Qty,የታቀደ ብዛት,
"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",የታቀዱ ጫፎች ብዛት ፣ ለየትኛው ፣ የሥራ ትእዛዝ ተነስቷል ፣ ግን ለማምረት በመጠባበቅ ላይ ነው።,
Planning,ማቀድ,
Plants and Machineries,እጽዋት እና መሳሪያዎች,
Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.,
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Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ,
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Please add the account to root level Company - ,እባክዎን መለያውን ወደ ስርወ ደረጃ ኩባንያው ያክሉ -,
Please add the remaining benefits {0} to any of the existing component,እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ለአሉት አሁን ካለው ክፍል ላይ ያክሉ,
Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ,
Please click on 'Generate Schedule',&#39;አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት &#39;ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0},
Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት &#39;ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ,
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Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ,
Please create purchase receipt or purchase invoice for the item {0},እባክዎ የግዢ ደረሰኝ ይፍጠሩ ወይም ለንጥል {0} የግዢ ደረሰኝ ይላኩ,
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Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ,
Please enable Applicable on Booking Actual Expenses,እባክዎን አግባብ ባላቸው የተሞሉ የወጪ ሂሳቦች ላይ ተፈጻሚነት እንዲኖረው ያድርጉ,
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Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,እባክዎ በትዕዛዝ ትዕዛዝ እና በተጨባጭ ወጪዎች ላይ ተፈፃሚነት እንዲኖረው ያድርጉ,
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Please enable default incoming account before creating Daily Work Summary Group,ዕለታዊ አጠቃላይ የጥራት ቡድን ስብስብን ከመፍጠርዎ በፊት እባክዎ ነባሪ የገቢ መለያን ያንቁ,
Please enable pop-ups,ብቅ-ባዮችን ለማንቃት እባክዎ,
Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ &#39;Subcontracted ነው&#39; ያስገቡ,
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Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ,
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Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ,
Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ,
Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ,
Please enter Cost Center,ወጪ ማዕከል ያስገቡ,
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Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ,
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Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ,
Please enter Expense Account,የወጪ ሒሳብ ያስገቡ,
Please enter Item Code to get Batch Number,ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ,
Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ,
Please enter Item first,መጀመሪያ ንጥል ያስገቡ,
Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ,
Please enter Planned Qty for Item {0} at row {1},ረድፍ ላይ ንጥል {0} ለማግኘት የታቀደ ብዛት ያስገቡ {1},
Please enter Preferred Contact Email,ተመራጭ የእውቂያ ኢሜይል ያስገቡ,
Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ,
Please enter Purchase Receipt first,በመጀመሪያ የግዢ ደረሰኝ ያስገቡ,
Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ,
Please enter Reference date,የማጣቀሻ ቀን ያስገቡ,
Please enter Repayment Periods,የሚያየን ክፍለ ጊዜዎች ያስገቡ,
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Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ,
Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ,
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Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ,
Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ,
Please enter company first,መጀመሪያ ኩባንያ ያስገቡ,
Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ,
Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ,
Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ,
Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ,
Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0},
Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.,
Please enter repayment Amount,ብድር መክፈል መጠን ያስገቡ,
Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ,
Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ,
Please enter {0} first,በመጀመሪያ {0} ያስገቡ,
Please fill in all the details to generate Assessment Result.,የግምገማ ውጤት ለማመንጨት እባክዎ ሁሉንም ዝርዝሮች ይሙሉ።,
Please identify/create Account (Group) for type - {0},እባክዎን መለያ / ቡድን (ቡድን) ለየይታው ይምረጡ / ይፍጠሩ - {0},
Please identify/create Account (Ledger) for type - {0},እባክዎን መለያ / መለያ (ሎድጀር) ለይተው ያረጋግጡ / ይፍጠሩ - {0},
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Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ,
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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.,
Please mention Basic and HRA component in Company,እባክዎን በኩባንያ ውስጥ መሰረታዊ እና ኤች.አር.ኤል ክፍልን ይጥቀሱ ፡፡,
Please mention Round Off Account in Company,ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ,
Please mention Round Off Cost Center in Company,ኩባንያ ውስጥ ዙር ጠፍቷል ወጪ ማዕከል መጥቀስ እባክዎ,
Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ,
Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ,
Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ,
Please register the SIREN number in the company information file,እባኮን በኩባንያው ውስጥ በሚገኙ የፋብሪካ መረጃዎች ውስጥ የሲንደን ቁጥርን ይመዝግቡ,
Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1},
Please save the patient first,እባክዎን በሽተኛው መጀመሪያውን ያስቀምጡ,
Please save the report again to rebuild or update,እባክዎን እንደገና ለመገንባት ወይም ለማዘመን ሪፖርቱን እንደገና ያስቀምጡ።,
"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",
Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ,
Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ,
Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0},
Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0},
Please select Category first,የመጀመሪያው ምድብ ይምረጡ,
Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ,
Please select Company,ኩባንያ ይምረጡ,
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Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ,
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Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ,
Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ,
Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ,
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Please select Completion Date for Completed Repair,እባክዎ ለተጠናቀቀው ጥገና የተጠናቀቀ ቀን ይምረጡ,
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Please select Course,ኮርስ ይምረጡ,
Please select Drug,እባክዎ መድሃኒት ይምረጡ,
Please select Employee,እባክዎ ተቀጣሪን ይምረጡ,
Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ,
Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ,
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;አይ&quot; እና &quot;የሽያጭ ንጥል ነው&quot; &quot;የአክሲዮን ንጥል ነው&quot; የት &quot;አዎ&quot; ነው ንጥል ይምረጡ እና ሌላ የምርት ጥቅል አለ እባክህ,
Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ,
Please select Party Type first,ለመጀመሪያ ጊዜ ፓርቲ አይነት ይምረጡ,
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Please select Patient,እባክዎ ታካሚን ይምረጡ,
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Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ,
Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ,
Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ,
Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ,
Please select Program,እባክዎ ይምረጡ ፕሮግራም,
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Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ,
Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ,
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Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0},
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Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ,
Please select a BOM,እባክዎን BOM ይምረጡ,
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Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም,
Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ,
Please select a batch,ስብስብ ይምረጡ,
Please select a csv file,የ CSV ፋይል ይምረጡ,
Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ,
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Please select a table,እባክህ ሰንጠረዥ ምረጥ,
Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ,
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Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1},
Please select a warehouse,አንድ መጋዘን ይምረጡ,
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Please select at least one domain.,እባክህ ቢያንስ አንድ ጎራ ምረጥ.,
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Please select correct account,ትክክለኛውን መለያ ይምረጡ,
Please select date,ቀን ይምረጡ,
Please select item code,ንጥል ኮድ ይምረጡ,
Please select month and year,ወር እና ዓመት ይምረጡ,
Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ,
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Please select the Company,እባክዎ ኩባንያውን ይምረጡ,
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Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ.,
Please select the assessment group other than 'All Assessment Groups',&#39;ሁሉም ግምገማ ቡድኖች&#39; ይልቅ ሌላ ግምገማ ቡድን ይምረጡ,
Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ,
Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ,
Please select {0},እባክዎ ይምረጡ {0},
Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ,
Please set 'Apply Additional Discount On',ለማዘጋጀት &#39;ላይ ተጨማሪ ቅናሽ ተግብር&#39; እባክህ,
Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ &#39;የንብረት የእርጅና ወጪ ማዕከል&#39; ለማዘጋጀት እባክዎ {0},
Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ &#39;የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ&#39; ለማዘጋጀት እባክዎ {0},
Please set Account in Warehouse {0} or Default Inventory Account in Company {1},እባክዎ በፋብሪካ ውስጥ {0} ወይም በካሜራ ውስጥ ያለው ነባሪ የምርቶች መለያን ያዘጋጁ {1},
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Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ.,
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Please set Company,ኩባንያ ማዘጋጀት እባክዎ,
Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ &#39;ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ,
Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0},
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},
Please set Email Address,የኢሜይል አድራሻ ማዘጋጀት እባክዎ,
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Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ,
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Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ,
Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ,
Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ገንዘብ / የጠፋ ሂሳብን ያዘጋጁ {0},
Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ,
Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1},
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Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ,
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Please set an active menu for Restaurant {0},እባክዎ ለምድቤ {{0} ንቁ የሆነ ምናሌ ያዘጋጁ.,
Please set associated account in Tax Withholding Category {0} against Company {1},እባክዎ የተቆራኘ ሒሳብ በግብር መክፈያ ምድብ ላይ {0} ከካፒታል {1} ጋር ያቀናጁ,
Please set at least one row in the Taxes and Charges Table,እባክዎን ቢያንስ አንድ ረድፎችን በግብር እና የመክፈያ ሠንጠረዥ ውስጥ ያዘጋጁ።,
Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0},
Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0},
Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ,
Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.,
Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.,
Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1},
Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ,
Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ,
Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ,
Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ,
Please set the Customer Address,እባክዎ የደንበኞች አድራሻውን ያዘጋጁ።,
Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0},
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Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.,
Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ,
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Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ,
Please set the Payment Schedule,እባክዎ የክፍያ መርሐግብር ያዘጋጁ።,
Please set the series to be used.,እባክዎ ጥቅም ላይ የሚውሉትን ስብስቦች ያዘጋጁ.,
Please set {0} for address {1},እባክዎ ለአድራሻ {0} ያቀናብሩ {1},
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Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው,
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Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ &quot;Training Feedback&quot; እና &quot;New&quot; ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.,
Please specify Company,ኩባንያ እባክዎን ይግለጹ,
Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ,
Please specify a valid 'From Case No.',&#39;የጉዳይ ቁጥር ከ&#39; አንድ ልክ ይግለጹ,
Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1},
Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ,
Please specify currency in Company,ኩባንያ ውስጥ ምንዛሬ ይግለጹ,
Please specify either Quantity or Valuation Rate or both,ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ,
Please specify from/to range,ክልል ወደ / ከ ይግለጹ,
Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ,
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Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ,
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Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ.,
Point of Sale,የሽያጭ ነጥብ,
Point-of-Sale,ነጥብ-መካከል-ሽያጭ,
Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ,
Portal,ፖርታል,
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Portal Settings,ፖርታል ቅንብሮች,
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Possible Supplier,በተቻለ አቅራቢ,
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Postal Expenses,የፖስታ ወጪዎች,
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Posting Date,መለጠፍ ቀን,
Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም,
Posting Time,መለጠፍ ሰዓት,
Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው,
Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0},
Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.,
Practitioner Schedule,የልምድ ፕሮግራም,
Pre Sales,ቅድመ ሽያጭ,
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Preference,ምርጫ,
Prescribed Procedures,የታዘዙ ሸቀጦች,
Prescription,መድሃኒት,
Prescription Dosage,የመድኃኒት መመዘኛ,
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Prescription Duration,የትዕዛዝ መጠን,
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Prescriptions,መድሃኒት,
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Present,ስጦታ,
Prev,የቀድሞው,
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Preview,ቅድመ-እይታ,
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Preview Salary Slip,ቅድመ-የቀጣሪ,
Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው,
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Price,ዋጋ,
Price List,የዋጋ ዝርዝር,
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Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም,
Price List Rate,የዋጋ ዝርዝር ተመን,
Price List master.,የዋጋ ዝርዝር ጌታቸው.,
Price List must be applicable for Buying or Selling,የዋጋ ዝርዝር መግዛት እና መሸጥ ተፈጻሚ መሆን አለበት,
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Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም,
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Price or product discount slabs are required,የዋጋ ወይም የምርት ቅናሽ ሰሌዳዎች ያስፈልጋሉ።,
Pricing,የዋጋ,
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Pricing Rule,የዋጋ አሰጣጥ ደንብ,
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"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. &#39;",
"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.",
Pricing Rule {0} is updated,የዋጋ አሰጣጥ ደንብ {0} ተዘምኗል።,
Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.,
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Primary Address Details,ዋና አድራሻዎች ዝርዝሮች,
Primary Contact Details,ዋና እውቂያ ዝርዝሮች,
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Principal Amount,ዋና ዋና መጠን,
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Print Format,አትም ቅርጸት,
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Print IRS 1099 Forms,IRS 1099 ቅጾችን ያትሙ ፡፡,
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Print Report Card,የህትመት ሪፖርት ካርድ,
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Print Settings,የህትመት ቅንብሮች,
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Print and Stationery,አትም የጽህፈት,
Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል,
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Print taxes with zero amount,በዜሮ መጠን ግብር ያትሙ,
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Printing and Branding,ፕሪንቲንግ እና የምርት,
Private Equity,የግል ፍትህ,
Privilege Leave,መብት ውጣ,
Probation,የሥራ ልማድ የሚፈትን ጊዜ,
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Probationary Period,የሙከራ ጊዜ,
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Procedure,ሂደት,
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Process Day Book Data,የሂደት ቀን መጽሐፍት መረጃ።,
Process Master Data,የሂደት ዋና ዳታ,
Processing Chart of Accounts and Parties,የሂሳብ እና የፓርቲዎች ገበታ (ሂሳብ) በሂደት ላይ,
Processing Items and UOMs,ዕቃዎችን እና UOM ን በመስራት ላይ ፡፡,
Processing Party Addresses,የፓርቲ አድራሻዎችን በማስኬድ ላይ ፡፡,
Processing Vouchers,ቫውቸሮችን በመስራት ላይ,
Procurement,የግዥ,
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Produced Qty,ያመረተ,
Product,ምርት,
Product Bundle,የምርት ጥቅል,
Product Search,የምርት ፍለጋ,
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Production,ፕሮዳክሽን,
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Production Item,የምርት ንጥል,
Products,ምርቶች,
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Profit and Loss,ትርፍ ማጣት,
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Profit for the year,የዓመቱ ትርፍ,
Program,ፕሮግራም,
Program in the Fee Structure and Student Group {0} are different.,በ &quot;Fee Structure&quot; እና &quot;Student Group&quot; {0} ውስጥ ያለው ፕሮግራም የተለያዩ ናቸው.,
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Program {0} does not exist.,ፕሮግራም {0} የለም።,
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Program: ,ፕሮግራም:,
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Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም.,
Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ,
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Project Id,የፕሮጀክት መታወቂያ,
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Project Manager,ፕሮጀክት ሥራ አስኪያጅ,
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Project Name,የፕሮጀክት ስም,
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Project Start Date,ፕሮጀክት መጀመሪያ ቀን,
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Project Status,የፕሮጀክት ሁኔታ,
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Project Summary for {0},ለ {0} የፕሮጀክት ማጠቃለያ,
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Project Update.,የፕሮጀክት ዝመና.,
Project Value,የፕሮጀክት ዋጋ,
Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.,
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Project master.,ፕሮጀክት ዋና.,
Project-wise data is not available for Quotation,ፕሮጀክት-ጥበብ ውሂብ ትዕምርተ አይገኝም,
Projected,ፕሮጀክት,
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Projected Qty,በግብታዊ የታቀደ መጠን,
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Projected Quantity Formula,የታቀደው ብዛት ቀመር,
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Projects,ፕሮጀክቶች,
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Property,ንብረት,
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Property already added,ንብረቱ ቀድሞውኑ ታክሏል,
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Proposal Writing,ሐሳብ መጻፍ,
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Proposal/Price Quote,እቅድ / ዋጋ ዋጋ,
Prospecting,እመርታ,
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Provisional Profit / Loss (Credit),ፕሮቪዥናል ትርፍ / ኪሣራ (ምንጭ),
Publications,ጽሑፎች,
Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም,
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Published,የታተመ,
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Publishing,ማተም,
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Purchase,የግዢ,
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Purchase Amount,የግዢ መጠን,
Purchase Date,የተገዛበት ቀን,
Purchase Invoice,የግዢ ደረሰኝ,
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Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ,
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Purchase Manager,የግዢ አስተዳዳሪ,
Purchase Master Manager,የግዢ መምህር አስተዳዳሪ,
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Purchase Order,የግዢ ትእዛዝ,
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Purchase Order Amount,የግ Order ትዕዛዝ መጠን።,
Purchase Order Amount(Company Currency),የግ Order ትዕዛዝ መጠን (የኩባንያ ምንዛሬ),
Purchase Order Date,የግ Order ትዕዛዝ ቀን።,
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Purchase Order Items not received on time,የግዢ ትዕዛዞች በወቅቱ ተቀባይነት የላቸውም,
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Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0},
Purchase Order to Payment,ክፍያ ትዕዛዝ መግዛት,
Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ,
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Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.,
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Purchase Orders given to Suppliers.,የግዢ ትዕዛዞች አቅራቢዎች የተሰጠው.,
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Purchase Price List,የግዢ ዋጋ ዝርዝር,
Purchase Receipt,የግዢ ደረሰኝ,
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Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም,
Purchase Tax Template,የግብር አብነት ግዢ,
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Purchase User,የግዢ ተጠቃሚ,
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Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል,
Purchasing,የግዥ,
Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0},
Qty,ብዛት,
Qty To Manufacture,ለማምረት ብዛት,
Qty Total,ኳታ ጠቅላላ,
Qty for {0},ለ ብዛት {0},
Qualification,እዉቀት,
Quality,ጥራት።,
Quality Action,ጥራት ያለው እርምጃ።,
Quality Goal.,ጥራት ያለው ግብ።,
Quality Inspection,የጥራት ምርመራ,
Quality Inspection: {0} is not submitted for the item: {1} in row {2},የጥራት ምርመራው {0} ለዕቃው አልገባም {{1} ረድፍ {2},
Quality Management,የጥራት ሥራ አመራር,
Quality Meeting,ጥራት ያለው ስብሰባ።,
Quality Procedure,የጥራት ደረጃ,
Quality Procedure.,የጥራት ደረጃ,
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Quality Review,የጥራት ግምገማ,
Quantity,ብዛት,
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Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1},
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},
Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0},
Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0},
Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1},
Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት,
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Quantity to Make,የሚወጣው ብዛት,
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Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.,
Quantity to Produce,ብዛት ለማምረት።,
Quantity to Produce can not be less than Zero,የምርት መጠን ከዜሮ በታች መሆን አይችልም።,
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Query Options,የመጠይቅ አማራጮች,
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Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.,
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Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.,
Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ,
Quot Count,quot ቆጠራ,
Quot/Lead %,Quot / በእርሳስ%,
Quotation,ጥቅስ,
Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል,
Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1},
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Quotations,ጥቅሶች,
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"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው",
Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል.,
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Quotations: ,ጥቅሶች:,
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Quotes to Leads or Customers.,የሚመራ ወይም ደንበኞች ወደ በመጥቀስ.,
RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም.,
Range,ርቀት,
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Rate,ደረጃ ይስጡ,
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Rate:,ደረጃ,
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Rating,ደረጃ አሰጣጥ,
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Raw Material,ጥሬ ሐሳብ,
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Raw Materials,ጥሬ ዕቃዎች,
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Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.,
Re-open,ዳግም-ክፈት,
Read blog,ብሎግ አንብብ።,
Read the ERPNext Manual,የ ERPNext መመሪያ ያንብቡ,
Reading Uploaded File,የተጫነ ፋይል በማንበብ ላይ።,
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Real Estate,መጠነሰፊ የቤት ግንባታ,
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Reason For Putting On Hold,ለተያዘበት ምክንያት,
Reason for Hold,ለመያዝ ምክንያት።,
Reason for hold: ,ለመያዝ ምክንያት,
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Receipt,ደረሰኝ,
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Receipt document must be submitted,ደረሰኝ ሰነድ ማቅረብ ይኖርባቸዋል,
Receivable,የሚሰበሰብ,
Receivable Account,የሚሰበሰብ መለያ,
Received,ተቀብሏል,
Received On,ላይ ተቀብሏል,
Received Quantity,የተቀበሉ ብዛት።,
Received Stock Entries,የተቀበሉ የአክሲዮን ግቤቶች ፡፡,
Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ,
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Recipients,ተቀባዮች,
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Reconcile,ያስታርቅ,
"Record of all communications of type email, phone, chat, visit, etc.","አይነት ኢሜይል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ ግንኙነት መዝገብ",
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Records,መዛግብት,
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Redirect URL,ዩ አር ኤል አቅጣጫ አዙር,
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Ref,ማጣቀሻ,
Ref Date,ማጣቀሻ ቀን,
Reference,ማጣቀሻ,
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Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1},
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Reference Date,የማጣቀሻ ቀን,
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Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0},
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Reference Document,የማጣቀሻ ሰነድ,
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Reference Document Type,የማጣቀሻ ሰነድ ዓይነት,
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Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0},
Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው,
Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው,
Reference No.,ማጣቀሻ ቁጥር,
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Reference Number,የማጣቀሻ ቁጥር,
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Reference Owner,የማጣቀሻ ባለቤት,
Reference Type,የማጣቀሻ አይነት,
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"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}",
References,ማጣቀሻዎች,
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Refresh Token,አድስ ማስመሰያ,
Region,ክልል,
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Register,መዝግብ,
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Reject,አይቀበሉ,
Rejected,ተቀባይነት አላገኘም,
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Related,ተዛማጅ,
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Relation with Guardian1,Guardian1 ጋር በተያያዘ,
Relation with Guardian2,Guardian2 ጋር በተያያዘ,
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Release Date,ይፋዊ ቀኑ,
Reload Linked Analysis,የተገናኙን ትንታኔ ዳግም ለመጫን,
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Remaining,የቀረ,
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Remaining Balance,ቀሪ ቆንጆ,
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Remarks,አስተያየት,
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Reminder to update GSTIN Sent,GSTIN የተላከ ለማዘዘ ማስታወሻ,
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Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ,
Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች.,
Reopen,ዳግም ክፈት,
Reorder Level,አስይዝ ደረጃ,
Reorder Qty,አስይዝ ብዛት,
Repeat Customer Revenue,ድገም የደንበኛ ገቢ,
Repeat Customers,ተደጋጋሚ ደንበኞች,
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Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ,
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Replied,ምላሽ ሰጥተዋል,
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Replies,ምላሾች,
Report,ሪፖርት,
Report Builder,ሪፖርት ገንቢ,
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Report Type,ሪፖርት አይነት,
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Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው,
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Reports,ሪፖርቶች,
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Reqd By Date,Reqd ቀን በ,
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Reqd Qty,Reqd Qty,
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Request for Quotation,ትዕምርተ ጥያቄ,
Request for Quotations,ጥቅሶች ጠይቅ,
Request for Raw Materials,ጥሬ ዕቃዎች ጥያቄ,
Request for purchase.,ግዢ ይጠይቁ.,
Request for quotation.,ጥቅስ ለማግኘት ይጠይቁ.,
Requested Qty,የተጠየቀው ብዛት,
"Requested Qty: Quantity requested for purchase, but not ordered.",የተጠየቁ ጫፎች ብዛት ለግ for ተጠይቋል ፣ ግን አልተሰጠም።,
Requesting Site,ጣቢያ መጠየቅ,
Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2},
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Requestor,ጠያቂ,
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Required On,ያስፈልጋል ላይ,
Required Qty,ያስፈልጋል ብዛት,
Required Quantity,የሚፈለግ ብዛት።,
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Reschedule,እንደገና ሰንጠረዥ,
Research,ምርምር,
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Research & Development,የጥናት ምርምር እና ልማት,
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Researcher,ተመራማሪ,
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Resend Payment Email,የክፍያ ኢሜይል ላክ,
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Reserve Warehouse,የመጠባበቂያ ክምችት,
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Reserved Qty,የተጠበቁ ናቸው ብዛት,
Reserved Qty for Production,ለምርት ብዛት የተያዘ,
Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ለምርቶቹ የተቀመጡ ጫፎች-ለማኑፋክቸሪንግ ዕቃዎች የሚውሉ ጥሬ ዕቃዎች ብዛት።,
"Reserved Qty: Quantity ordered for sale, but not delivered.",የተያዙ ጫፎች ብዛት ለሽያጭ የታዘዘ ፣ ግን አልደረሰም ፡፡,
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶቹ በሚቀርቡ ዕቃዎች ውስጥ ለ &lt;{0} ንጥል ነገር የተያዘው የሱፐርማርኬት ግዴታ ነው,
Reserved for manufacturing,የአምራች ተይዟል,
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Reserved for sale,ለሽያጭ የተያዘ,
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Reserved for sub contracting,ለንዑስ ኮንትራቶች የተያዘ,
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Resistant,መቋቋም የሚችል,
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Resolve error and upload again.,ስህተት ይፍቱ እና እንደገና ይስቀሉ።,
Responsibilities,ሃላፊነቶች,
Rest Of The World,ወደ ተቀረው ዓለም,
Restart Subscription,የደንበኝነት ምዝገባን እንደገና ያስጀምሩ,
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Restaurant,ምግብ ቤት,
Result Date,ውጤት ቀን,
Result already Submitted,ውጤት ተረክቧል,
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Resume,እንደ ገና መጀመር,
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Retail,ችርቻሮ,
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Retail & Wholesale,በችርቻሮ እና የጅምላ,
Retail Operations,የችርቻሮ አሠራሮች ፡፡,
Retained Earnings,የያዛችሁባቸው ተይዞባቸዋል ገቢዎች,
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Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት,
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Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም,
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Return,ተመለስ,
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Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ,
Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ,
Returns,ይመልሳል,
Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ,
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Review Invitation Sent,የግብዓት ግብዣ ተልኳል,
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Review and Action,ክለሳ እና ተግባር ፡፡,
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Role,ሚና,
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Rooms Booked,Rooms Booked,
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Root Company,ሮያል ኩባንያ,
Root Type,ስርወ አይነት,
Root Type is mandatory,ስርወ አይነት ግዴታ ነው,
Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም.,
Root cannot have a parent cost center,ሥር አንድ ወላጅ የወጪ ማዕከል ሊኖረው አይችልም,
Round Off,ጠፍቷል በዙሪያቸው,
Rounded Total,የከበበ ጠቅላላ,
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Route,መንገድ,
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Row # {0}: ,የረድፍ # {0}:,
Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2},
Row # {0}: Cannot return more than {1} for Item {2},የረድፍ # {0}: በላይ መመለስ አይቻልም {1} ንጥል ለ {2},
Row # {0}: Rate cannot be greater than the rate used in {1} {2},የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2},
Row # {0}: Serial No is mandatory,የረድፍ # {0}: መለያ ምንም ግዴታ ነው,
Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3},
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Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት,
Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት,
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Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2},
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}",
Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.,
Row #{0}: Clearance date {1} cannot be before Cheque Date {2},የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2},
Row #{0}: Duplicate entry in References {1} {2},የረድፍ # {0}: ማጣቀሻዎች ውስጥ ግቤት አባዛ {1} {2},
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Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም,
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Row #{0}: Item added,ረድፍ # {0}: ንጥል ታክሏል።,
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,
Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም,
Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ,
Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1},
Row #{0}: Qty increased by 1,ረድፍ # {0}: Qty በ 1 ጨምሯል።,
Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4}),
Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት,
"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",
Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም,
Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1},
Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስተካከያ ቀን ከክ ልደት ቀን በፊት መሆን አይችልም,
Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1},
Row #{0}: Status must be {1} for Invoice Discounting {2},ረድፍ # {0}: ሁኔታ ለገንዘብ መጠየቂያ ቅናሽ {2} ሁኔታ {1} መሆን አለበት,
"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","የረድፍ # {0}: የ ስብስብ {1} ብቻ {2} ብዛት አለው. የሚገኙ {3} ብዛት ያለው ሌላ ስብስብ ለመምረጥ ወይም በርካታ ቡድኖች ከ / ጉዳይ ለማድረስ, በርካታ ረድፎች ወደ ረድፍ ተከፋፍለው እባክዎ",
Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1},
Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2},
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},
Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1},
Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ረድፍ {0} # የተመደበ መጠን {1} ከቀረበበት የይገባኛል መጠን በላይ ሊሆን አይችልም {2},
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Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም,
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Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም,
Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.,
Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት,
Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት,
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},
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},
Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1},
Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1},
Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው,
Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወለድ ማዕከሉን ለአንድ ንጥል {1} ያስፈልጋል,
Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1},
Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2},
Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1},
Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል,
Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1},
Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው,
Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት,
Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.,
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},
Row {0}: From time must be less than to time,ረድፍ {0}: ከጊዜ ወደ ጊዜ መሆን አለበት።,
Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.,
Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1},
Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4},
Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1},
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,
Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ &#39;Advance ነው&#39; {1} ይህን የቅድሚያ ግቤት ከሆነ.,
Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ረድፍ {0}: እባክዎ በሽያጭ ግብሮች እና ክፍያዎች ውስጥ ባለው የግብር ነጻነት ምክንያት ያዘጋጁ።,
Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: - እባክዎ የክፍያ አፈፃፀም ሁኔታን በክፍያ መርሃግብር ያዘጋጁ።,
Row {0}: Please set the correct code on Mode of Payment {1},ረድፍ {0}: እባክዎን ትክክለኛውን ኮድ በክፍያ ሁኔታ ላይ ያቀናብሩ {1},
Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው,
Row {0}: Quality Inspection rejected for item {1},ረድፍ {0}: የጥራት ምርመራ ለንጥል ውድቅ ተደርጓል {1},
Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው,
Row {0}: select the workstation against the operation {1},ረድፍ {0}: ከግዜው ላይ {1},
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Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.,
Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት,
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Row {0}: {1} {2} does not match with {3},ረድፍ {0}: {1} {2} ጋር አይዛመድም {3},
Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት,
Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0},
Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች.,
Rules for applying pricing and discount.,ለዋጋ እና ቅናሽ ተግባራዊ ደንቦች.,
S.O. No.,ምት ቁ,
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SGST Amount,የ SGST መጠን,
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SO Qty,ምት ብዛት,
Safety Stock,የደህንነት Stock,
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Salary,ደመወዝ,
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Salary Slip ID,የቀጣሪ መታወቂያ,
Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ,
Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1},
Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1},
Salary Structure Assignment for Employee already exists,ለሠራተኛ የደመወዝ መዋቅር ምደባ አስቀድሞ ይገኛል።,
Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል,
Salary Structure must be submitted before submission of Tax Ememption Declaration,የደመወዝ ማቅረቢያ መግለጫ ከማቅረቡ በፊት የደመወዝ መዋቅር መቅረብ አለበት ፡፡,
Salary Structure not found for employee {0} and date {1},የደመወዝ መዋቅር ለሠራተኛው {0} እና ቀን {1} አልተገኘም,
Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል,
"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.",
Sales,የሽያጭ,
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Sales Account,የሽያጭ መለያ,
Sales Expenses,የሽያጭ ወጪዎች,
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Sales Funnel,የሽያጭ ማጥለያ,
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Sales Invoice,የሽያጭ ደረሰኝ,
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Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ,
Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ,
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Sales Manager,የሽያጭ ሃላፊ,
Sales Master Manager,የሽያጭ መምህር አስተዳዳሪ,
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Sales Order,የሽያጭ ትዕዛዝ,
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Sales Order Item,የሽያጭ ትዕዛዝ ንጥል,
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Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0},
Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ,
Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም,
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Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው,
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Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1},
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Sales Orders,የሽያጭ ትዕዛዞች,
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Sales Partner,የሽያጭ አጋር,
Sales Pipeline,የሽያጭ Pipeline,
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Sales Price List,የሽያጭ ዋጋ ዝርዝር,
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Sales Return,የሽያጭ ተመለስ,
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Sales Summary,የሽያጭ ማጠቃለያ,
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Sales Tax Template,የሽያጭ ግብር አብነት,
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Sales Team,የሽያጭ ቡድን,
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Sales User,የሽያጭ ተጠቃሚ,
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Sales and Returns,ሽያጭ እና ተመላሾች,
Sales campaigns.,የሽያጭ ዘመቻዎች.,
Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም,
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Salutation,ሰላምታ,
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Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው,
Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.,
Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል,
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Sample,ናሙና,
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Sample Collection,የናሙና ስብስብ,
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Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1},
Sanctioned,ማዕቀብ,
Sanctioned Amount,ማዕቀብ መጠን,
Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.,
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Sand,አሸዋ,
Saturday,ቅዳሜ,
Saved,ተቀምጧል,
Saving {0},በማስቀመጥ ላይ {0},
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Scan Barcode,ባርኮድ ቅኝት,
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Schedule,ፕሮግራም,
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Schedule Admission,መግቢያ ቀጠሮ ያስይዙ,
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Schedule Course,መርሐግብር ኮርስ,
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Schedule Date,መርሐግብር ቀን,
Schedule Discharge,መርሃግብር መውጣት,
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Scheduled,የተያዘለት,
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Scheduled Upto,መርሃግብር የተያዘለት እስከ,
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"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?",
Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም,
Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት,
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Scorecards,የውጤት ካርዶች,
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Scrapped,በመዛጉ,
Search,ፍለጋ,
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Search Results,የፍለጋ ውጤቶች,
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Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ,
"Search by item code, serial number, batch no or barcode","በንጥል ኮድ, መለያ ቁጥር, ባክ ቁጥር ወይም ባርኮድ ይፈልጉ",
"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ",
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Secret Key,ምስጢር ቁልፍ,
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Secretary,ጸሐፊ,
Section Code,የክፍል ኮድ,
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Secured Loans,ደህንነቱ የተጠበቀ ብድሮች,
Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ,
Securities and Deposits,ዋስትና እና ተቀማጭ,
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See All Articles,ሁሉንም ጽሑፎች ይመልከቱ,
See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ,
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See past orders,ያለፉ ትዕዛዞችን ይመልከቱ።,
See past quotations,ያለፉ ጥቅሶችን ይመልከቱ ፡፡,
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Select,ይምረጡ,
Select Alternate Item,አማራጭ ንጥል ምረጥ,
Select Attribute Values,የባህርይ እሴቶች ይምረጡ,
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Select BOM,ይምረጡ BOM,
Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ,
"Select BOM, Qty and For Warehouse",BOM ፣ Qty እና ለ መጋዘን ይምረጡ።,
Select Batch,ምረጥ ባች,
Select Batch Numbers,ምረጥ ባች ቁጥሮች,
Select Brand...,ይምረጡ የምርት ...,
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Select Company,ኩባንያ ይምረጡ,
Select Company...,ኩባንያ ይምረጡ ...,
Select Customer,ደንበኞችን ይምረጡ,
Select Days,ቀኖች ይምረጡ,
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Select Default Supplier,ይምረጡ ነባሪ አቅራቢ,
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Select DocType,ይምረጡ DocType,
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Select Fiscal Year...,በጀት ዓመት ይምረጡ ...,
Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ),
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Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ,
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Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ,
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Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ,
Select Patient,ታካሚን ይምረጡ,
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Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ,
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Select Property,ንብረትን ይምረጡ,
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Select Quantity,ይምረጡ ብዛት,
Select Serial Numbers,መለያ ቁጥር ይምረጡ,
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Select Target Warehouse,ዒላማ መጋዘን ይምረጡ,
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Select Warehouse...,መጋዘን ይምረጡ ...,
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Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ,
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Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ.,
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Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.,
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Select change amount account,ይምረጡ ለውጥ መጠን መለያ,
Select company first,ኩባንያውን መጀመሪያ ይምረጡ,
Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች,
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Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ.,
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Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ.,
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Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ,
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Select to add Serial Number.,መለያ ቁጥር ለማከል ይምረጡ።,
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Select your Domains,ጎራዎችዎን ይምረጡ,
Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.,
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Sell,ይሽጡ,
Selling,ሽያጭ,
Selling Amount,ሽያጭ መጠን,
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Selling Price List,የዋጋ ዝርዝር ዋጋ,
Selling Rate,የሽያጭ ፍጥነት,
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"Selling must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መሸጥ, ምልክት መደረግ አለበት {0}",
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Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ,
Send Now,አሁን ላክ,
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Send SMS,ኤስ ኤም ኤስ ላክ,
Send mass SMS to your contacts,የመገናኛ ኤስ የእርስዎን እውቂያዎች ላክ,
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Sensitivity,ትብነት,
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Sent,ተልኳል,
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Serial No and Batch,ተከታታይ የለም እና ባች,
Serial No is mandatory for Item {0},ተከታታይ ምንም ንጥል ግዴታ ነው {0},
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Serial No {0} does not belong to Batch {1},Serial No {0} የቡድን {1} አይደለም,
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Serial No {0} does not belong to Delivery Note {1},ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1},
Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1},
Serial No {0} does not belong to Warehouse {1},ተከታታይ አይ {0} መጋዘን የእርሱ ወገን አይደለም {1},
Serial No {0} does not belong to any Warehouse,ተከታታይ አይ {0} ማንኛውም መጋዘን ይኸው የእርሱ ወገን አይደለም,
Serial No {0} does not exist,ተከታታይ አይ {0} የለም,
Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል,
Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1},
Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1},
Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0},
Serial No {0} not in stock,አይደለም አክሲዮን ውስጥ ተከታታይ አይ {0},
Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም,
Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0},
Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1},
Serial Numbers,መለያ ቁጥሮች,
Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም,
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Serial no {0} has been already returned,መለያ ቁጥር 0 0 ቀድሞውኑ ተመልሷል,
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Serial number {0} entered more than once,{0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ,
Serialized Inventory,Serialized ቆጠራ,
Series Updated,ተከታታይ የዘመነ,
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Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል,
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Series is mandatory,ተከታታይ ግዴታ ነው,
Series {0} already used in {1},ቀደም ሲል ጥቅም ላይ ተከታታይ {0} {1},
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Service,አገልግሎት,
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Service Expense,የአገልግሎት የወጪ,
Service Level Agreement,የአገልግሎት ደረጃ ስምምነት።,
Service Level Agreement.,የአገልግሎት ደረጃ ስምምነት።,
Service Level.,የአገልግሎት ደረጃ።,
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Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም,
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Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ &quot;አገልግሎት ጅምር&quot; በፊት ሊሆን አይችልም,
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Services,አገልግሎቶች,
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"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች",
Set Details,ዝርዝሮችን ያቀናብሩ,
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Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ,
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Set Project and all Tasks to status {0}?,ፕሮጀክት እና ሁሉም ተግባሮች ወደ ሁኔታ {0} ይዋቀሩ?,
Set Status,ሁኔታን ያዘጋጁ።,
Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ,
Set as Closed,ተዘግቷል እንደ አዘጋጅ,
Set as Completed,እንደ ተጠናቀቀ ያዘጋጁ,
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Set as Default,እንደ ነባሪ አዘጋጅ,
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Set as Lost,የጠፋ እንደ አዘጋጅ,
Set as Open,ክፍት እንደ አዘጋጅ,
Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ,
Set this if the customer is a Public Administration company.,ደንበኛው የመንግስት አስተዳደር ኩባንያ ከሆነ ይህንን ያዘጋጁ።,
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Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ,
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"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}",
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Setting defaults,ነባሪዎችን በማቀናበር ላይ,
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Setting up Email,ኢሜይል በማቀናበር ላይ,
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Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ,
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Setting up Employees,ሰራተኞች በማቀናበር ላይ,
Setting up Taxes,ግብሮች በማቀናበር ላይ,
Setting up company,ኩባንያ ማቋቋም።,
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Settings,ቅንብሮች,
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"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች",
Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች,
Settings for website product listing,የድር ጣቢያ ምርት ዝርዝር ቅንብሮች።,
Settled,የተስተካከለ,
Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.,
Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች,
Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን,
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Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ,
Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ,
Setup your Institute in ERPNext,በ ERPNext ተቋምዎን ተቋም ያዘጋጁ,
Share Balance,የሒሳብ ሚዛን,
Share Ledger,Ledger አጋራ,
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Share Management,የማጋራት አስተዳደር,
Share Transfer,ትልልፍን አጋራ,
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Share Type,ዓይነት አጋራ,
Shareholder,ባለአክስዮን,
Ship To State,ወደ ዋናው መርከብ,
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Shipments,ማዕድኑን,
Shipping,መላኪያ,
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Shipping Address,የመላኪያ አድራሻ,
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"Shipping Address does not have country, which is required for this Shipping Rule","የመላኪያ አድራሻ ለዚህ አገር አይላክም, ይህ ለዚህ መላኪያ መመሪያ ይጠበቃል",
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Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው,
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Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው,
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Shopify Supplier,አቅራቢን ግዛ,
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Shopping Cart,ወደ ግዢ ሳጥን ጨመር,
Shopping Cart Settings,ወደ ግዢ ሳጥን ጨመር ቅንብሮች,
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Short Name,አጭር ስም,
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Shortage Qty,እጥረት ብዛት,
Show Completed,ትዕይንት ተጠናቋል።,
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Show Cumulative Amount,የተደመረው መጠን አሳይ,
Show Employee,ተቀጣሪን አሳይ,
Show Open,ክፍት አሳይ,
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Show Opening Entries,የመክፈቻ ግቤቶችን አሳይ።,
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Show Payment Details,የክፍያ ዝርዝሮችን አሳይ,
Show Return Entries,ምላሾችን አሳይ,
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Show Salary Slip,አሳይ የቀጣሪ,
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Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ,
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Show Variants,አሳይ አይነቶች,
Show closed,አሳይ ተዘግቷል,
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Show exploded view,የተበተለ እይታ አሳይ,
Show only POS,POS ብቻ አሳይ,
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Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ &amp; ኤል ሚዛን አሳይ,
Show zero values,ዜሮ እሴቶች አሳይ,
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Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ,
Silt,ዝለል,
Single Variant,ነጠላ መለኪያው,
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Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ አስቀድሞ በእነሱ ላይ እንደሚገኝ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቁ. {0},
"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",የደመወዝ አወቃቀር ምደባ መዝገቦች በእነሱ ላይ እንደመሆናቸው ደመወዝ የቅጥር አደረጃጀት ምደባ ለሚከተለው ሠራተኞች መዝለል ፡፡ {0},
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Slideshow,የተንሸራታች ትዕይንት,
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Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም,
Small,ትንሽ,
Soap & Detergent,ሳሙና እና ሳሙና,
Software,ሶፍትዌር,
Software Developer,ሶፍትዌር ገንቢ,
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Softwares,ሶፍትዌሮችን,
Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም,
Sold,የተሸጠ,
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Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም,
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Some information is missing,አንዳንድ መረጃ ይጎድለዋል,
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Something went wrong!,የሆነ ስህተት ተከስቷል!,
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"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም",
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Source,ምንጭ,
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Source Name,ምንጭ ስም,
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Source Warehouse,ምንጭ መጋዘን,
Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችሉም,
Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0},
Source and target warehouse must be different,የመነሻ እና የመድረሻ መጋዘን የተለየ መሆን አለበት,
Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች),
Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0},
Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1},
Split,ሰነጠቀ,
Split Batch,ክፈል ባች,
Split Issue,ችግር ተከፈለ,
Sports,ስፖርት,
Staffing Plan {0} already exist for designation {1},የሰራተኞች ዕቅድ {0} አስቀድሞ ለመሰየም አስቀድሞ አለ {1},
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Standard,መለኪያ,
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Standard Buying,መደበኛ ሊገዙ,
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Standard Selling,መደበኛ ሽያጭ,
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Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.,
Start Date,ቀን ጀምር,
Start Date of Agreement can't be greater than or equal to End Date.,የስምምነቱ የመጀመሪያ ቀን ከመጨረሻ ቀን ጋር የሚበልጥ ወይም እኩል መሆን አይችልም።,
Start Year,የጀመረበት ዓመት,
"Start and end dates not in a valid Payroll Period, cannot calculate {0}",የመጀመሪያ እና የመጨረሻ ቀኖች ልክ በሆነ የደመወዝ ክፍለ ጊዜ ውስጥ አይደሉም ፣ ማስላት አይችሉም {0},
"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም.",
Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0},
Start date should be less than end date for task {0},የመጀመሪያ ቀን ለድርጊቱ ከሚጠናቀቅበት የመጨረሻ ቀን ያነሰ መሆን አለበት {0},
Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር ውስጥ &#39;{0}&#39; ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው,
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Start on,ጀምር,
State,ግዛት,
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State/UT Tax,ግዛት / UT ግብር,
Statement of Account,መለያ መግለጫ,
Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0},
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Stock,አክሲዮን,
Stock Adjustment,የአክሲዮን ማስተካከያ,
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Stock Analytics,የክምችት ትንታኔ,
Stock Assets,የክምችት ንብረቶች,
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Stock Available,ክምችት ይገኛል,
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Stock Balance,የአክሲዮን ቀሪ,
Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል,
Stock Entry,የክምችት የሚመዘገብ መረጃ,
Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል,
Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም,
Stock Expenses,የክምችት ወጪ,
Stock In Hand,የእጅ ውስጥ የአክሲዮን,
Stock Items,የአክሲዮን ንጥሎች,
Stock Ledger,የክምችት የሒሳብ መዝገብ,
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,
Stock Levels,የክምችት ደረጃዎች,
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Stock Liabilities,የክምችት ተጠያቂነቶች,
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Stock Options,የክምችት አማራጮች,
Stock Qty,የአክሲዮን ብዛት,
Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም,
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Stock Reports,የክምችት ሪፖርቶች,
Stock Summary,የአክሲዮን ማጠቃለያ,
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Stock Transactions,የክምችት ግብይቶች,
Stock UOM,የክምችት UOM,
Stock Value,የክምችት እሴት,
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},
Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0},
Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0},
Stock cannot exist for Item {0} since has variants,ንጥል ለማግኘት መኖር አይችሉም የአክሲዮን {0} ጀምሮ ተለዋጮች አለው,
Stock transactions before {0} are frozen,{0} በበረዶ በፊት የአክሲዮን ዝውውሮች,
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Stop,ተወ,
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Stopped,አቁሟል,
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"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ",
Stores,መደብሮች,
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Structures have been assigned successfully,መዋቅሮች በተሳካ ሁኔታ ተመድበዋል ፡፡,
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Student,ተማሪ,
Student Activity,የተማሪ እንቅስቃሴ,
Student Address,የተማሪ አድራሻ,
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Student Admissions,የተማሪ ምዝገባ,
Student Attendance,የተማሪ የትምህርት ክትትል,
"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት",
Student Email Address,የተማሪ የኢሜይል አድራሻ,
Student Email ID,የተማሪ የኢሜይል መታወቂያ,
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Student Group,የተማሪ ቡድን,
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Student Group Strength,የተማሪ ቡድን ጥንካሬ,
Student Group is already updated.,የተማሪ ቡድን አስቀድሞ የዘመነ ነው.,
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Student Group: ,የተማሪ ቡድን:,
Student ID,የተማሪ መታወቂያ,
Student ID: ,የተማሪ መታወቂያ:,
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Student LMS Activity,የተማሪ LMS እንቅስቃሴ።,
Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር,
Student Name,የተማሪ ስም,
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Student Name: ,የተማሪው ስም:,
Student Report Card,የተማሪ ሪፖርት ካርድ,
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Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.,
Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3},
Student {0} does not belong to group {1},ተማሪ {0} ከቡድኑ ውስጥ አይካተተም {1},
Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1},
"Students are at the heart of the system, add all your students","ተማሪዎች ሥርዓት ልብ ላይ, ሁሉም ተማሪዎች ማከል ነው",
Sub Assemblies,ንዑስ ትላልቅ,
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Sub Type,ንዑስ ዓይነት,
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Sub-contracting,ንዑስ-የኮንትራት,
Subcontract,በሰብ,
Subject,ትምህርት,
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Submit,አስገባ,
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Submit Proof,ማረጋገጫ ያስገቡ ፡፡,
Submit Salary Slip,የቀጣሪ አስገባ,
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Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.,
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Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ,
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Submitting Salary Slips...,ደመወዝ መጨመር ...,
Subscription,ምዝገባ,
Subscription Management,የምዝገባ አስተዳደር,
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Subscriptions,የደንበኝነት ምዝገባዎች,
Subtotal,ድምር,
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Successful,ስኬታማ,
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Successfully Reconciled,በተሳካ ሁኔታ የታረቀ,
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Successfully Set Supplier,አቅራቢውን በተሳካ ሁኔታ አዘጋጅ,
Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል,
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Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!,
Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት.,
Sum of points for all goals should be 100. It is {0},ለሁሉም ግቦች ነጥቦች ድምር ነው 100. መሆን አለበት {0},
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Summary,ማጠቃለያ,
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Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ,
Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ,
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Sunday,እሁድ,
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Suplier,Suplier,
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Supplier,አቅራቢ,
Supplier Group,የአቅራቢ ቡድን,
Supplier Group master.,የአቅራቢዎች የቡድን ጌታ.,
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Supplier Id,አቅራቢ መታወቂያ,
Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም,
Supplier Invoice No,አቅራቢ ደረሰኝ የለም,
Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0},
Supplier Name,አቅራቢው ስም,
Supplier Part No,አቅራቢው ክፍል የለም,
Supplier Quotation,አቅራቢው ትዕምርተ,
Supplier Scorecard,የአቅራቢ መለኪያ ካርድ,
Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን,
Supplier database.,አቅራቢው ጎታ.,
Supplier {0} not found in {1},አቅራቢ {0} በ {1} ውስጥ አልተገኘም,
Supplier(s),አቅራቢው (ዎች),
Supplies made to UIN holders,ለዩአንዲ መያዣዎች የተሰሩ አቅርቦቶች።,
Supplies made to Unregistered Persons,ላልተመዘገቡ ሰዎች የተሰሩ አቅርቦቶች።,
Suppliies made to Composition Taxable Persons,ለክፍያ ግብር ከፋይ ሰዎች የተሰሩ አቅርቦቶች።,
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Supply Type,የምርት ዓይነት,
Support,ድጋፍ,
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Support Analytics,የድጋፍ ትንታኔ,
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Support Settings,የድጋፍ ቅንብሮች,
Support Tickets,ትኬቶችን ይደግፉ,
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Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች.,
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Susceptible,በቀላሉ ሊታወቅ የሚችል,
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Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል,
Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0},
Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0},
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System Manager,የስርዓት አስተዳዳሪ,
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TDS Rate %,TDS ተመን%,
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Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ,
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Target,ዓላማ,
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Target ({}),Getላማ ({}),
Target On,ዒላማ ላይ,
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Target Warehouse,ዒላማ መጋዘን,
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Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0},
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Task,ተግባር,
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Tasks,ተግባሮች,
Tasks have been created for managing the {0} disease (on row {1}),ተግባራት {0} በሽታን (በረድፍ ላይ {1} ላይ ለማስተዳደር የተፈጠሩ),
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Tax,ግብር,
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Tax Assets,የግብር ንብረቶች,
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Tax Category,የግብር ምድብ።,
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Tax Category for overriding tax rates.,የግብር ተመኖችን ለመሻር የግብር ምድብ።,
"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ &quot;ጠቅላላ&quot; ወደ ተቀይሯል,
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Tax ID,የግብር መታወቂያ,
Tax Id: ,የግብር መታወቂያ:,
Tax Rate,የግብር ተመን,
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Tax Rule Conflicts with {0},ጋር ግብር ደንብ ግጭቶች {0},
Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.,
Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.,
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Tax Withholding rates to be applied on transactions.,በግብይቶች ላይ የሚተገበር የግብር መያዣ መጠን.,
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Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.,
Tax template for item tax rates.,የንጥል ግብር ተመኖች የግብር ንድፍ።,
Tax template for selling transactions.,ግብይቶች ለመሸጥ የግብር አብነት.,
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Taxable Amount,ግብር የሚከፈልበት መጠን,
Taxes,ግብሮች,
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Team Updates,ቡድን ዝማኔዎች,
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Technology,ቴክኖሎጂ,
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Telecommunications,ቴሌ ኮሙኒካሲዮን,
Telephone Expenses,የስልክ ወጪ,
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Television,ቴሌቪዥን,
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Template Name,የአብነት ስም,
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Template of terms or contract.,ውሎች ወይም ውል አብነት.,
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Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.,
Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.,
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Templates of supplier standings.,የአቅራቢዎች የጊዜ ሰሌዳዎች.,
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Temporarily on Hold,ለጊዜው ይጠብቁ,
Temporary,ጊዜያዊ,
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Temporary Accounts,ጊዜያዊ መለያዎች,
Temporary Opening,ጊዜያዊ በመክፈት ላይ,
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Terms and Conditions,አተገባበሩና መመሪያው,
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Terms and Conditions Template,ውል እና ሁኔታዎች አብነት,
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Territory,ግዛት,
Test,ሙከራ,
Thank you,አመሰግናለሁ,
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Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!,
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The 'From Package No.' field must neither be empty nor it's value less than 1.,«ከቁልጥል ቁጥር» መስክ ባዶ መሆንም ሆነ ከ 1 ያነሰ ዋጋ ያለው መሆን የለበትም.,
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The Brand,የምርት,
The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም,
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The Loyalty Program isn't valid for the selected company,የታማኝነት መርሃግብር ለተመረጠው ኩባንያ ዋጋ የለውም,
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The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.,
The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን የሚቆይበት ጊዜ የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.,
The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.,
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.,
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.,
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.,
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.,
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The field From Shareholder cannot be blank,ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም,
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The field To Shareholder cannot be blank,ወደ አጋርነት ያለው መስክ ባዶ ሊሆን አይችልም,
The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇዴርች መስኮች ባዶ ሉሆን አይችለም,
The folio numbers are not matching,የመደበኛ ቁጥሮች አይዛመዱም,
The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም,
The name of the institute for which you are setting up this system.,ተቋሙ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.,
The name of your company for which you are setting up this system.,የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.,
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The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው,
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The payment gateway account in plan {0} is different from the payment gateway account in this payment request,የክፍያ ዕቅድ ክፍያ በእቅድ {0} ውስጥ በዚህ የክፍያ ጥያቄ ውስጥ ካለው የክፍያ በር መለያ የተለየ ነው።,
The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም,
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The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም,
The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም,
The shareholder does not belong to this company,ባለአክሲዮኑ የዚህ ኩባንያ አይደለም,
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The shares already exist,ክፍሎቹ ቀድሞውኑ ናቸው,
The shares don't exist with the {0},የአጋራቶቹ ከ {0} ጋር አይገኙም.,
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ተግባሩ እንደ ዳራ ሥራ ተሸልሟል ፡፡ በጀርባ ሂደት ላይ ማናቸውም ችግር ቢኖር ስርዓቱ በዚህ የአክሲዮን ማቋቋሚያ ዕርቅ ላይ ስሕተት ይጨምርና ወደ ረቂቁ ደረጃ ይመለሳል ፡፡,
"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",
"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ",
There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.,
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.,
There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1},
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ &quot;እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል,
There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም.,
There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0},
There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.,
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There isn't any item variant for the selected item,ለተመረጠው ንጥል የተለያየ አይነት የለም,
"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","በአገልጋዩ የ GoCardless ውቅረት ላይ ችግር ያለ ይመስላል. አትጨነቅ, ካልተሳካ, ገንዘቡ ወደ ሂሳብህ ተመላሽ ይደረጋል.",
There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ,
There were errors.,ስህተቶች ነበሩ.,
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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. &#39;ምንም ቅዳ »ከተዋቀረ በስተቀር ንጥል ባህሪዎች ልዩነቶች ወደ ላይ ይገለበጣሉ,
This Item is a Variant of {0} (Template).,ይህ ንጥል {0} (አብነት) የሆነ ተለዋጭ ነው.,
This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ,
This Week's Summary,ይህ ሳምንት ማጠቃለያ,
This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ?,
This covers all scorecards tied to this Setup,ይሄ በዚህ ቅንብር ላይ የተሳሰሩ ሁሉንም የውጤቶች ካርዶች ይሸፍናል,
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}?,
This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም.,
This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም.,
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This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም.,
This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.,
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This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.,
This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም.,
This is a root supplier group and cannot be edited.,ይህ ዋነኛ አቅራቢ አቅራቢ ነው እና አርትዕ ሊደረግ አይችልም.,
This is a root territory and cannot be edited.,ይህ ሥር ክልል ነው እና አርትዕ ሊደረግ አይችልም.,
This is an example website auto-generated from ERPNext,ይህ አንድ ምሳሌ ድር ጣቢያ ERPNext ከ በራስ-የመነጨ ነው,
This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት,
This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው,
This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው,
This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው,
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,
This is based on transactions against this Healthcare Practitioner.,ይህ በ &quot;ሄልዝኬር አፕሪጀር&quot; ላይ በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው.,
This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
This is based on transactions against this Sales Person. See timeline below for details,ይሄ በዚህ ሽያጭ ሰው ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
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,
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This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ?,
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This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3},
Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.,
Time Tracking,የጊዜ ትራኪንግ,
"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ይሻላል, መጎሰቻው {0} እስከ {1} የክፈፍ መተላለፊያ {2} በ {3} ላይ ይዛመዳል.",
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Time slots added,የሰዓት ማስገቢያዎች ታክለዋል,
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Time(in mins),(ደቂቃዎች ውስጥ) ሰዓት,
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Timer,ሰዓት ቆጣሪ,
Timer exceeded the given hours.,የሰዓት ቆጣሪ ከተሰጠባቸው ሰዓቶች አልፏል.,
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Timesheet,Timesheet,
Timesheet for tasks.,ተግባራት ለ Timesheet.,
Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል,
Timesheets,Timesheets,
"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት",
Titles for print templates e.g. Proforma Invoice.,የህትመት አብነቶች ለ የማዕረግ Proforma የደረሰኝ ምህበርን.,
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To,ለ,
To Address 1,አድራሻ ለማድረግ 1,
To Address 2,አድራሻ ለመድረስ 2,
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To Bill,ቢል,
To Date,ቀን ወደ,
To Date cannot be before From Date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም,
To Date cannot be less than From Date,ቀኑን ወደ ቀን መቀነስ አይችልም,
To Date must be greater than From Date,ከቀን ቀን የበለጠ መሆን አለበት።,
To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0},
To Datetime,DATETIME ወደ,
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To Deliver,ለማዳን,
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To Deliver and Bill,አድርስ እና ቢል,
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To Fiscal Year,እስከ የፊስካል አመት,
To GSTIN,ወደ GSTIN,
To Party Name,ለፓርቲ ስም,
To Pin Code,ኮድ ለመሰየም,
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To Place,ቦታ ለማስያዝ,
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To Receive,መቀበል,
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To Receive and Bill,ይቀበሉ እና ቢል,
To State,ለመናገር,
To Warehouse,መጋዘን ወደ,
To create a Payment Request reference document is required,"የማጣቀሻ ሰነድ ያስፈልጋል ክፍያ ጥያቄ ለመፍጠር,",
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To date can not be equal or less than from date,እስከ ቀን ድረስ ከዕለት ቀን እኩል ወይም ያነሰ ሊሆን አይችልም,
To date can not be less than from date,እስከ ቀን ድረስ ከዕለት በታች መሆን አይችልም,
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To date can not greater than employee's relieving date,እስከሚፈፀምበት ቀን ከሠራተኛው የመቃብር ቀን በላይ ሊሆን አይችልም,
"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ,
"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.",
"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",
To make Customer based incentive schemes.,በኩባንያ ላይ የተመሠረቱ የማበረታቻ ዘዴዎችን ለማድረግ.,
"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት",
"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.,
"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት &#39;ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ",
To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን ለማየት.,
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To {0},ወደ {0},
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To {0} | {1} {2},ወደ {0} | {1} {2},
Toggle Filters,ማጣሪያዎችን ቀያይር።,
Too many columns. Export the report and print it using a spreadsheet application.,በጣም ብዙ አምዶች. ሪፖርቱን ለመላክ እና የተመን መተግበሪያ በመጠቀም ያትሙ.,
Tools,መሣሪያዎች,
Total (Credit),ጠቅላላ (ምንጭ),
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Total (Without Tax),ጠቅላላ (ያለ ግብር),
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Total Absent,ጠቅላላ የተዉ,
Total Achieved,ጠቅላላ አሳክቷል,
Total Actual,ትክክለኛ ጠቅላላ,
Total Allocated Leaves,ጠቅላላ ድጐማዎችን,
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Total Amount,አጠቃላይ ድምሩ,
Total Amount Credited,ጠቅላላ መጠን ተቀጠረ,
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Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት,
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Total Budget,ጠቅላላ በጀት,
Total Collected: {0},ጠቅላላ የተሰበሰበ: {0},
Total Commission,ጠቅላላ ኮሚሽን,
Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት,
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Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ዴቢት ጠቅላላ ምንጭ ጋር እኩል መሆን አለባቸው. ልዩነቱ ነው {0},
Total Deduction,ጠቅላላ ተቀናሽ,
Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን,
Total Leaves,ጠቅላላ ቅጠሎች,
Total Order Considered,እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ,
Total Order Value,ጠቅላላ ትዕዛዝ እሴት,
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Total Outgoing,ጠቅላላ ወጪ,
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Total Outstanding,ድምር ውጤት,
Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን,
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Total Outstanding: {0},ድምር ውጤት: {0},
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Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት,
Total Payments,ጠቅላላ ክፍያዎች።,
Total Present,ጠቅላላ አቅርብ,
Total Qty,ጠቅላላ ብዛት,
Total Quantity,ጠቅላላ ብዛት,
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Total Revenue,ጠቅላላ ገቢ,
Total Student,ጠቅላላ ተማሪ,
Total Target,ጠቅላላ ዒላማ,
Total Tax,ጠቅላላ ግብር,
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Total Taxable Amount,ጠቅላላ የተቆረጠለት መጠን,
Total Taxable Value,ጠቅላላ ግብር የሚከፈል እሴት።,
Total Unpaid: {0},ጠቅላላ የማይከፈላቸው: {0},
Total Variance,ጠቅላላ ልዩነት,
Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት,
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}),
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Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም,
Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም,
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Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} የደመወዝ ምደባ ከተወሰነው ጊዜ በላይ ነው,
Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው,
Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት,
Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም,
Total contribution percentage should be equal to 100,ጠቅላላ መዋጮ መቶኛ ከ 100 ጋር እኩል መሆን አለበት።,
Total flexible benefit component amount {0} should not be less than max benefits {1},አጠቃላይ ተለዋዋጭ የድጋፍ አካል መጠን {0} ከከፍተኛው ጥቅሞች በታች መሆን የለበትም {1},
Total hours: {0},ጠቅላላ ሰዓት: {0},
Total leaves allocated is mandatory for Leave Type {0},ጠቅላላ ቅጠሎች የተመደቡበት አይነት {0},
Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0},
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Total {0} ({1}),ጠቅላላ {0} ({1}),
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"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላ {0} ሁሉም ንጥሎች እናንተ &#39;ላይ የተመሠረተ ክፍያዎች ያሰራጩ&#39; መቀየር አለበት ሊሆን ይችላል, ዜሮ ነው",
Total(Amt),ጠቅላላ (Amt),
Total(Qty),ጠቅላላ (ብዛት),
Traceability,Traceability,
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Traceback,Traceback,
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Track Leads by Lead Source.,በ &quot;ምንጭ&quot; መሪዎችን ይከታተሉ.,
Training,ልምምድ,
Training Event,ስልጠና ክስተት,
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Training Events,የስልጠና ዝግጅቶች,
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Training Feedback,ስልጠና ግብረ መልስ,
Training Result,ስልጠና ውጤት,
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Transaction,ግብይት,
Transaction Date,የግብይት ቀን,
Transaction Type,የግብይት አይነት,
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Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ ክፍያ ማስተናገጃ ምንዛሬ ጋር አንድ አይነት መሆን አለበት,
Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.,
Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1},
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Transactions,ግብይቶች,
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Transactions can only be deleted by the creator of the Company,ግብይቶች ብቻ ኩባንያ ፈጣሪ ሊሰረዙ ይችላሉ,
Transfer,ያስተላልፉ,
Transfer Material,አስተላልፍ ሐሳብ,
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Transfer Type,የማስተላለፍ አይነት,
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Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ,
Transfered,ተዘዋውሯል,
Transferred Quantity,የተላለፈ ብዛት።,
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Transport Receipt Date,የመጓጓዣ ደረሰኝ ቀን,
Transport Receipt No,የመጓጓዣ ደረሰኝ ቁጥር,
Transportation,መጓጓዣ,
Transporter ID,ትራንስፖርት መታወቂያ,
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Transporter Name,አጓጓዥ ስም,
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Travel,ጉዞ,
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Travel Expenses,የጉዞ ወጪ,
Tree Type,የዛፍ አይነት,
Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ,
Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ.,
Tree of Procedures,የአሠራር ሂደቶች ዛፍ።,
Tree of Quality Procedures.,የጥራት ሂደቶች ዛፍ።,
Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.,
Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ.,
Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል,
Trial Period End Date Cannot be before Trial Period Start Date,የሙከራ ጊዜ ክፍለጊዜ ቀን ከመሞቱ በፊት የሚጀምርበት ቀን,
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Trialling,ፈዛዛ,
Type of Business,የንግድ ዓይነት,
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Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች,
UOM,UOM,
UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0},
UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1},
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URL,ዩ አር ኤል,
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Unable to find DocType {0},DocType {0} ማግኘት አልተቻለም.,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}. እራስዎ ምንዛሪ ልውውጥ መዝገብ ለመፍጠር እባክዎ,
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Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል,
Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:,
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Unblock Invoice,ደረሰኝን አታግድ,
Uncheck all,ሁሉንም አታመልክት,
Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘጋ የፊስካል ዓመት ትርፍ / ኪሣራ (ምንጭ),
Unit,መለኪያ,
Unit of Measure,የመለኪያ አሃድ,
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,
Unknown,ያልታወቀ,
Unpaid,ያለክፍያ,
Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች,
Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ,
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Unsubscribed,ያልተመዘገበ,
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Until,ድረስ,
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Unverified Webhook Data,ያልተረጋገጠ የድርhook ውሂብ,
Update Account Name / Number,የመለያ ስም / ቁጥር ያዘምኑ,
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Update Account Number / Name,የአካውንት ቁጥር / ስም ያዘምኑ,
Update Cost,አዘምን ወጪ,
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Update Items,ንጥሎችን ያዘምኑ,
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Update Print Format,አዘምን ማተም ቅርጸት,
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Update Response,ምላሽ ስጥ,
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Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.,
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Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.,
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Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ,
Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} መንቃት አለበት,
Updating Variants...,ተለዋጮችን ማዘመን ...,
Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).,
Upper Income,የላይኛው ገቢ,
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Use Sandbox,ይጠቀሙ ማጠሪያ,
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Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች,
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User,ተጠቃሚው,
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User ID,የተጠቃሚው መለያ,
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User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0},
User Remark,የተጠቃሚ አስተያየት,
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User has not applied rule on the invoice {0},ተጠቃሚ በክፍለ መጠየቂያ ደረሰኝ ላይ {0} አልተተገበረም.,
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User {0} already exists,የተጠቃሚ {0} አስቀድሞም ይገኛል,
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User {0} created,የተጠቃሚ {0} ተፈጥሯል,
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User {0} does not exist,አባል {0} የለም,
User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ.,
User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1},
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User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል,
Users,ተጠቃሚዎች,
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Utility Expenses,መገልገያ ወጪ,
Valid From Date must be lesser than Valid Upto Date.,ልክ ቀን ከፀናበት እስከ ቀን ድረስ ከተጠቀሰው ቀን ያነሰ መሆን አለበት.,
Valid Till,ልክ ነጠ,
Valid from and valid upto fields are mandatory for the cumulative,ተቀባይነት ያለው እና ልክ ከሆኑ የከፍታዎች መስኮች ለማጠራቀሚያው አስገዳጅ ናቸው።,
Valid from date must be less than valid upto date,ከቀን ጀምሮ ተቀባይነት ያለው ከሚሰራበት ቀን ያነሰ መሆን አለበት።,
Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግል ቀን ከክኔ ቀን በፊት መሆን አይችልም,
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Validity,ሕጋዊነት,
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Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል.,
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Valuation Rate,ግምቱ ተመን,
Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው,
Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም,
Value Or Qty,እሴት ወይም ብዛት,
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Value Proposition,እሴት ሐሳብ,
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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},
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Value missing,እሴት ይጎድላል,
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Value must be between {0} and {1},እሴት በ {0} እና {1} መካከል መሆን አለበት,
"Values of exempt, nil rated and non-GST inward supplies",የነፃ ፣ የ Nil ደረጃ እና GST ያልሆኑ ውስጣዊ አቅርቦቶች እሴቶች።,
Variable,ተለዋጭ,
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Variance,ልዩነት,
Variance ({}),ልዩነት ({}),
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Variant,ተለዋጭ,
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Variant Attributes,የተለዩ ባህርያት,
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Variant Based On cannot be changed,ልዩ ላይ የተመሠረተ ሊለወጥ አይችልም።,
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Variant Details Report,የተራዘመ የዝርዝር ሪፖርት,
Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.,
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Vehicle Expenses,የተሽከርካሪ ወጪ,
Vehicle No,የተሽከርካሪ ምንም,
Vehicle Type,የተሽከርካሪ አይነት,
Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር,
Venture Capital,ቬንቸር ካፒታል,
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View Chart of Accounts,የመለያዎች ሰንጠረዥ ይመልከቱ,
View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ,
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View Form,ቅጽ ይመልከቱ ፡፡,
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View Lab Tests,የሙከራ ፈተናዎችን ይመልከቱ,
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View Leads,ይመልከቱ እርሳሶች,
View Ledger,ይመልከቱ የሒሳብ መዝገብ,
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View Now,አሁን ይመልከቱ,
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View a list of all the help videos,ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ,
View in Cart,ጨመር ውስጥ ይመልከቱ,
Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.,
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Visit the forums,መድረኮችን ይጎብኙ,
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Vital Signs,ወሳኝ ምልክቶች,
Volunteer,ፈቃደኛ,
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Volunteer Type information.,የፈቃደኛ አይነት መረጃ.,
Volunteer information.,የፈቃደኛ መረጃ.,
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Voucher #,የቫውቸር #,
Voucher No,ቫውቸር ምንም,
Voucher Type,የቫውቸር አይነት,
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WIP Warehouse,WIP መጋዘን,
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Walk In,ውስጥ ይራመዱ,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.,
Warehouse cannot be changed for Serial No.,መጋዘን መለያ ቁጥር ሊቀየር አይችልም,
Warehouse is mandatory,መጋዘን የግዴታ ነው,
Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1},
Warehouse not found in the system,መጋዘን ሥርዓት ውስጥ አልተገኘም,
"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",በ Row No {0} ውስጥ መጋዘን ያስፈልጋሉ ፣ እባክዎ ለዕቃው ነባሪ መጋዘን ያቅርቡ {1} ለኩባንያው {2},
Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0},
Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1},
Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1},
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Warehouse {0} does not exist,መጋዘን {0} የለም,
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"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}.",
Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም,
Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.,
Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.,
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Warning,ማስጠንቀቂያ,
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Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2},
Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0},
Warning: Invalid attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0},
Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል,
Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1},
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,
Warranty,ዋስ,
Warranty Claim,የዋስትና የይገባኛል ጥያቄ,
Warranty Claim against Serial No.,መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ,
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Website,ድህረገፅ,
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Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት,
Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም,
Website Listing,የድር ጣቢያ ዝርዝር,
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Website Manager,የድር ጣቢያ አስተዳዳሪ,
Website Settings,የድር ጣቢያ ቅንብሮች,
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Wednesday,እሮብ,
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Week,ሳምንት,
Weekdays,የሳምንቱ ቀናት,
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Weekly,ሳምንታዊ,
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"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ &quot;የክብደት UOM&quot; አውሳ, ተጠቅሷል",
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Welcome email sent,እንኳን ደህና መጡ ኢሜይል ተልኳል,
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Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ,
What do you need help with?,ምን ጋር እርዳታ የሚያስፈልጋቸው ለምንድን ነው?,
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What does it do?,ምን ያደርጋል?,
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Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው.",
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White,ነጭ,
Wire Transfer,የሃዋላ ገንዘብ መላኪያ,
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WooCommerce Products,WooCommerce ምርቶች።,
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Work In Progress,ገና በሂደት ላይ ያለ ስራ,
Work Order,የሥራ ትዕዛዝ,
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Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል,
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Work Order cannot be raised against a Item Template,የሥራ ትዕዛዝ በእቃዎች ቅንብር ላይ ሊነሳ አይችልም,
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Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል,
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Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም,
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Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት,
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Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው,
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Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0},
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Work Summary for {0},የ {0} የጥናት ማጠቃለያ,
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Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል,
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Workflow,የስራ ፍሰት,
Working,በመስራት ላይ,
Working Hours,የስራ ሰዓት,
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Workstation,ከገቢር,
Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0},
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Wrapping up,ማጠራቀሚያ,
Wrong Password,የተሳሳተ የይለፍ ቃል,
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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,
You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0},
You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም,
You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም,
You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም,
You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም,
You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ &#39;ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም,
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You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል,
You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.,
You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት,
You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.,
You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ,
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You can't redeem Loyalty Points having more value than the Grand Total.,ከዋና ጠቅላላ ድምር የበለጠ ታማኝ የሆኑ የታማኝነት ነጥቦች ማስመለስ አይችሉም.,
You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም,
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,
You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም.,
You cannot edit root node.,የስር ሥፍራ ማረም አይችሉም.,
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You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.,
You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም,
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You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.,
You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1},
You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0},
You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.,
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.,
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You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.,
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You need to be logged in to access this page,ይህን ገጽ ለመድረስ መግባት አለብዎት,
You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?,
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Your Organization,የእርስዎ ድርጅት,
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Your cart is Empty,ጋሪዎ ባዶ ነው።,
Your email address...,የእርስዎ ኢሜይል አድራሻ ...,
Your order is out for delivery!,ትዕዛዝዎ ለማድረስ ወጥቷል!,
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Your tickets,የእርስዎ ቲኬቶች,
ZIP Code,አካባቢያዊ መለያ ቁጥር,
[Error],[ስህተት],
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[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው,
`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.,
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based_on,በዛላይ ተመስርቶ,
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cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም,
disabled user,ተሰናክሏል ተጠቃሚ,
"e.g. ""Build tools for builders""",ለምሳሌ &quot;ግንበኞች ለ መሣሪያዎች ገንባ&quot;,
"e.g. ""Primary School"" or ""University""",ለምሳሌ &quot;አንደኛ ደረጃ ትምህርት ቤት&quot; ወይም &quot;ዩኒቨርሲቲ&quot;,
"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ",
hidden,የተደበቀ,
modified,የተቀየረው,
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old_parent,old_parent,
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on,ላይ,
{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል,
{0} '{1}' not in Fiscal Year {2},{0} »{1}» አይደለም በጀት ዓመት ውስጥ {2},
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},በስርዓት ቅደም ተከተል ውስጥ {0} ({1}) ሊሠራ ከታቀደ ብዛት ({2}) መብለጥ የለበትም {3},
{0} - {1} is inactive student,{0} - {1} የቦዘነ ተማሪ ነው,
{0} - {1} is not enrolled in the Batch {2},{0} - {1} በ ባች ውስጥ አልተመዘገበም ነው {2},
{0} - {1} is not enrolled in the Course {2},{0} - {1} የቀየረ ውስጥ አልተመዘገበም ነው {2},
{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5},
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{0} Digest,{0} አጭር መግለጫ,
{0} Request for {1},{0} የ {1} ጥያቄ,
{0} Result submittted,{0} ውጤት ተገዝቷል,
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{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}.,
{0} Student Groups created.,{0} የተማሪ ቡድኖች ተፈጥሯል.,
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{0} Students have been enrolled,{0} ተማሪዎች ተመዝግበዋል,
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{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2},
{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1},
{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1},
{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1},
{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3},
{0} applicable after {1} working days,{0} ከ {1} የስራ ቀናት በኋላ ሊተገበር የሚችል,
{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም,
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{0} can not be negative,{0} አሉታዊ መሆን አይችልም,
{0} created,{0} ተፈጥሯል,
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"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ደረጃ አለው, እና ለእዚህ አቅራቢ ግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት.",
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል.",
{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {1},
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} የጤና አጠባበቅ ባለሙያ መርሃ ግብር የለውም. በጤና እንክብካቤ የህክምና ባለሙያ ጌታ ላይ አክለው,
{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ,
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{0} for {1},{0} ለ {1},
{0} has been submitted successfully,{0} በተሳካ ሁኔታ ገብቷል,
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{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው.,
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{0} hours,{0} ሰዓታት,
{0} in row {1},{0} በረድፍ {1} ውስጥ,
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{0} is blocked so this transaction cannot proceed,{0} ታግዶ ይህ ግብይት መቀጠል አይችልም,
{0} is mandatory,{0} የግዴታ ነው,
{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1},
{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.,
{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም,
{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1},
{0} is not added in the table,{0} በሰንጠረ in ውስጥ አይታከልም።,
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{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም,
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{0} is not in a valid Payroll Period,{0} በትክክለኛ የሰዓት ረጅም ጊዜ ውስጥ አይደለም,
{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.,
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{0} is on hold till {1},{0} ያቆመበት እስከ {1},
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{0} item found.,{0} ንጥል ተገኝቷል።,
{0} items found.,{0} ንጥል ተገኝቷል።,
{0} items in progress,በሂደት ላይ {0} ንጥሎች,
{0} items produced,ምርት {0} ንጥሎች,
{0} must appear only once,{0} ጊዜ ብቻ ነው ሊታይ ይገባል,
{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት,
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{0} must be submitted,{0} መቅረብ አለበት,
{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.,
{0} not found for item {1},{0} ለንጥል {1} አልተገኘም,
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{0} parameter is invalid,{0} ግቤት ልክ ያልሆነ ነው።,
{0} payment entries can not be filtered by {1},{0} የክፍያ ግቤቶች ተጣርተው ሊሆን አይችልም {1},
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{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት,
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{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}),
{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.,
{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል.,
{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1},
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{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል.,
{0} {1} created,{0} {1} ተፈጥሯል,
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{0} {1} does not exist,{0} {1} የለም,
{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ.,
{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም",
"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ከ {2} ጋር የተያያዘ ነው ነገር ግን የፓርቲ መለያ {3},
{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው,
{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው,
{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል",
{0} {1} is closed,{0} {1} ዝግ ነው,
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{0} {1} is disabled,{0} {1} ተሰናክሏል,
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{0} {1} is frozen,{0} {1} የታሰሩ ነው,
{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው,
{0} {1} is not active,{0} {1} ንቁ አይደለም,
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{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም,
{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም,
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{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም,
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{0} {1} is {2},{0} {1} {2} ነው,
{0} {1} must be submitted,{0} {1} መቅረብ አለበት,
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{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.,
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{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው,
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{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;ትርፍ እና ኪሳራ&#39; ዓይነት መለያ {2} የሚመዘገብ በመክፈት ውስጥ አይፈቀድም,
{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3},
{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም,
{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3},
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2},
{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የወጪ ማዕከል &#39;ትርፍ እና ኪሳራ&#39; መለያ ያስፈልጋል {2}. ካምፓኒው ነባሪ ዋጋ ማዕከል ያዘጋጁ.,
{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3},
{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2},
{0} {1}: Either debit or credit amount is required for {2},{0} {1}: የዴቢት ወይም የክሬዲት መጠን ወይ ያስፈልጋል {2},
{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2},
{0}% Billed,{0}% የሚከፈል,
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{0}% Delivered,{0}% ደርሷል,
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"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል,
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{0}: From {0} of type {1},{0}: ከ {0} አይነት {1},
{0}: From {1},{0}: ከ {1},
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{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ,
{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም,
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{} of {},{} ከ {},
Assigned To,የተመደበ,
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Chat,ውይይት,
Completed By,ተጠናቅቋል,
Conditions,ሁኔታዎች,
County,ካውንቲ,
Day of Week,የሳምንቱ ቀን,
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"Dear System Manager,","ውድ የስርዓት አስተዳዳሪ,",
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Default Value,ነባሪ እሴት,
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Email Group,የኢሜይል ቡድን,
2020-10-02 03:57:15 +00:00
Email Settings,የኢሜይል ቅንብሮች,
Email not sent to {0} (unsubscribed / disabled),አልተላከም ኢሜይል {0} (ተሰናክሏል / ከደንበኝነት),
Error Message,የተሳሳተ መልዕክት,
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Fieldtype,Fieldtype,
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Help Articles,የእገዛ ርዕሶች,
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ID,መታወቂያ,
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Images,ሥዕሎች,
Import,አስገባ,
2020-10-02 03:57:15 +00:00
Language,ቋንቋ,
Likes,የተወደዱ,
Merge with existing,ነባር ጋር አዋህድ,
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Office,ቢሮ,
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Orientation,አቀማመጥ,
Parent,ወላጅ,
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Passive,የማይሠራ,
Payment Failed,ክፍያ አልተሳካም,
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Percent,መቶኛ,
Permanent,ቋሚ,
Personal,የግል,
Plant,ተክል,
Post,ልጥፍ,
Postal,የፖስታ,
Postal Code,የአካባቢ ወይም የከተማ መለያ ቁጥር,
2020-10-02 03:57:15 +00:00
Previous,ቀዳሚ,
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Provider,አቅራቢ,
Read Only,ለማንበብ ብቻ የተፈቀደ,
Recipient,ተቀባይ,
Reviews,ግምገማዎች,
Sender,የላኪ,
Shop,ሱቅ,
2020-10-02 03:57:15 +00:00
Sign Up,ክፈት,
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Subsidiary,ተጪማሪ,
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There is some problem with the file url: {0},ፋይል ዩ አር ኤል ጋር አንድ ችግር አለ: {0},
2020-10-02 03:57:15 +00:00
There were errors while sending email. Please try again.,ኢሜይል በመላክ ላይ ሳለ ስህተቶች ነበሩ. እባክዎ ዳግም ይሞክሩ.,
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Values Changed,እሴቶች ተለውጧል,
or,ወይም,
Ageing Range 4,እርጅና ክልል 4,
Allocated amount cannot be greater than unadjusted amount,የተመደበው መጠን ካልተስተካከለው መጠን መብለጥ አይችልም።,
Allocated amount cannot be negative,የተመደበው መጠን አሉታዊ ሊሆን አይችልም።,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ይህ የአክሲዮን ግቤት የመክፈቻ መግቢያ እንደመሆኑ መጠን ልዩ መለያ የንብረት / ተጠያቂነት መለያ መለያ መሆን አለበት ፡፡,
Error in some rows,በአንዳንድ ረድፎች ውስጥ ስህተት።,
Import Successful,ማስመጣት ተሳክቷል ፡፡,
Please save first,እባክዎን መጀመሪያ ያስቀምጡ ፡፡,
Price not found for item {0} in price list {1},በዋጋ ዝርዝር ውስጥ {0} የዋጋ ዝርዝር {1} አልተገኘም,
Warehouse Type,የመጋዘን ዓይነት,
'Date' is required,&#39;ቀን&#39; ያስፈልጋል።,
Benefit,ጥቅም።,
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Budgets,በጀት,
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Bundle Qty,ጥቅል,
Company GSTIN,የኩባንያ GSTIN,
Company field is required,የኩባንያው መስክ ያስፈልጋል።,
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Creating Dimensions...,ልኬቶችን በመፍጠር ላይ ...,
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Duplicate entry against the item code {0} and manufacturer {1},በእቃ ኮዱ {0} እና በአምራቹ {1} ላይ የተባዛ ግቤት,
Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ልክ ያልሆነ GSTIN! ያስገባኸው ግቤት ለ UIN Holders ወይም ነዋሪ ላልሆኑ OIDAR አገልግሎት አቅራቢዎች ከ GSTIN ቅርጸት ጋር አይጣጣምም ፡፡,
Invoice Grand Total,የክፍያ መጠየቂያ ግራንድ አጠቃላይ።,
Last carbon check date cannot be a future date,የመጨረሻው የካርቦን ፍተሻ ቀን የወደፊት ቀን ሊሆን አይችልም።,
Make Stock Entry,የአክሲዮን ግባን ያድርጉ ፡፡,
Quality Feedback,ጥራት ግብረመልስ።,
Quality Feedback Template,የጥራት ግብረ መልስ አብነት።,
Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ ዘዴዎችን ለመተግበር ህጎች።,
2020-03-10 12:51:33 +00:00
Shift,ቀይር,
Show {0},አሳይ {0},
2023-01-23 12:37:03 +00:00
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}",ከ &quot;-&quot; ፣ &quot;#&quot; ፣ &quot;፣&quot; ፣ &quot;/&quot; ፣ &quot;{{&quot; እና &quot;}}&quot; በስተቀር ልዩ ቁምፊዎች ከመለያ መሰየሚያ አይፈቀድም {0},
2020-04-28 18:04:41 +00:00
Target Details,የ Detailsላማ ዝርዝሮች።,
{0} already has a Parent Procedure {1}.,{0} ቀድሞውኑ የወላጅ አሰራር ሂደት አለው {1}።,
2020-04-29 18:11:03 +00:00
API,ኤ ፒ አይ,
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Annual,ዓመታዊ,
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Approved,ጸድቋል,
Change,ለዉጥ,
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Contact Email,የዕውቂያ ኢሜይል,
2020-10-02 03:57:15 +00:00
Export Type,ወደ ውጪ ላክ,
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From Date,ቀን ጀምሮ,
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Group By,በቡድን,
Importing {0} of {1},{0} ከ {1} በማስመጣት ላይ,
2020-10-02 03:57:15 +00:00
Invalid URL,የተሳሳተ ዩ.አር.ኤል.,
Landscape,የመሬት ገጽታ።,
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Last Sync On,የመጨረሻው አስምር በርቷል,
Naming Series,መሰየምን ተከታታይ,
2020-04-28 18:04:41 +00:00
No data to export,ወደ ውጭ ለመላክ ምንም ውሂብ የለም።,
2020-10-02 03:57:15 +00:00
Portrait,ፎቶግራፍ,
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Print Heading,አትም HEADING,
Scheduler Inactive,መርሐግብር አስያዥ ንቁ ያልሆነ።,
Scheduler is inactive. Cannot import data.,መርሐግብር አስያዥ ንቁ አይደለም። ውሂብ ማስመጣት አልተቻለም።,
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Show Document,ሰነድ አሳይ።,
Show Traceback,Traceback አሳይ።,
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Video,ቪዲዮ ፡፡,
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Webhook Secret,Webhook ምስጢር,
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% Of Grand Total,% ከጠቅላላው ጠቅላላ,
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'employee_field_value' and 'timestamp' are required.,&#39;ተቀጣሪ,
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<b>Company</b> is a mandatory filter.,<b>ኩባንያ</b> የግዴታ ማጣሪያ ነው።,
<b>From Date</b> is a mandatory filter.,<b>ቀን ጀምሮ</b> አስገዳጅ ማጣሪያ ነው.,
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<b>From Time</b> cannot be later than <b>To Time</b> for {0},ከጊዜ <b>ወደ ጊዜ</b> {0} <b>ወደ</b> ኋላ <b>መዘግየት</b> አይችልም,
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<b>To Date</b> is a mandatory filter.,<b>እስከዛሬ</b> አስገዳጅ ማጣሪያ ነው።,
A new appointment has been created for you with {0},በ {0} አዲስ ቀጠሮ ተፈጥሯል,
Account Value,የመለያ ዋጋ,
Account is mandatory to get payment entries,የክፍያ ግቤቶችን ለማግኘት መለያ ግዴታ ነው,
Account is not set for the dashboard chart {0},መለያ ለዳሽቦርድ ገበታ {0} አልተዘጋጀም,
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Account {0} does not belong to company {1},መለያ {0} ኩባንያ የእርሱ ወገን አይደለም {1},
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Account {0} does not exists in the dashboard chart {1},መለያ {0} በዳሽቦርዱ ገበታ ላይ አይገኝም {1},
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Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,መለያ <b>{0}</b> በሂደት ላይ ያለ የካፒታል ስራ ነው እናም በጆርናል ግቤት ሊዘመን አይችልም።,
Account: {0} is not permitted under Payment Entry,መለያ {0} በክፍያ መግቢያ ስር አይፈቀድም።,
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Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,የሂሳብ አወጣጥ ልኬት <b>{0}</b> ለ ‹ሚዛን ሉህ› መለያ ያስፈልጋል {1}።,
Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,የሂሳብ አወጣጥ ልኬት <b>{0}</b> ለ ‹ትርፍ እና ኪሳራ› መለያ ያስፈልጋል {1} ፡፡,
Accounting Masters,የሂሳብ ማስተማሪዎች,
Accounting Period overlaps with {0},የሂሳብ ጊዜ ከ {0} ጋር ይደራረባል,
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Activity,ሥራ,
Add / Manage Email Accounts.,የኢሜይል መለያዎችን ያቀናብሩ / ያክሉ.,
Add Child,የልጅ አክል,
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Add Loan Security,የብድር ደህንነት ያክሉ,
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Add Multiple,በርካታ ያክሉ,
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Add Participants,ተሳታፊዎችን ያክሉ,
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Add to Featured Item,ወደ ተለይቶ የቀረበ ንጥል ያክሉ።,
Add your review,ክለሣዎን ያክሉ,
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Add/Edit Coupon Conditions,የኩፖን ሁኔታዎችን ያክሉ / ያርትዑ,
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Added to Featured Items,ተለይተው ወደታወቁ ዕቃዎች ታክለዋል።,
Added {0} ({1}),ታክሏል {0} ({1}),
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Address Line 1,አድራሻ መስመር 1,
Addresses,አድራሻዎች,
Admission End Date should be greater than Admission Start Date.,የመግቢያ ማለቂያ ቀን ከማስታወቂያ መጀመሪያ ቀን የበለጠ መሆን አለበት።,
Against Loan,በብድር ላይ,
Against Loan:,በብድር ላይ:,
All,ሁሉም,
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All bank transactions have been created,ሁሉም የባንክ ግብይቶች ተፈጥረዋል።,
All the depreciations has been booked,ሁሉም ዋጋዎች ቀጠሮ ተይዘዋል።,
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Allocation Expired!,ምደባው ጊዜው አብቅቷል!,
Allow Resetting Service Level Agreement from Support Settings.,ከድጋፍ ቅንጅቶች እንደገና ማስጀመር የአገልግሎት ደረጃ ስምምነትን ይፍቀዱ።,
Amount of {0} is required for Loan closure,የብድር መዘጋት የ {0} መጠን ያስፈልጋል,
Amount paid cannot be zero,የተከፈለበት መጠን ዜሮ ሊሆን አይችልም,
Applied Coupon Code,የተተገበረ የኩፖን ኮድ,
Apply Coupon Code,የኩፖን ኮድ ይተግብሩ,
Appointment Booking,የቀጠሮ ቦታ ማስያዝ,
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"As there are existing transactions against item {0}, you can not change the value of {1}",ንጥል {0} ላይ ነባር ግብይቶች አሉ እንደ አንተ ያለውን ዋጋ መለወጥ አይችሉም {1},
Asset Id,የንብረት መታወቂያ ፡፡,
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Asset Value,የንብረት እሴት,
Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,የንብረት እሴት ማስተካከያ ከንብረት ግዥ ቀን <b>{0}</b> በፊት መለጠፍ አይቻልም።,
Asset {0} does not belongs to the custodian {1},ንብረት {0} የባለአደራው {1} አይደለም,
Asset {0} does not belongs to the location {1},ንብረት {0} የአካባቢው ንብረት አይደለም {1},
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At least one of the Applicable Modules should be selected,ከሚተገበሩ ሞዱሎች ውስጥ ቢያንስ አንዱ መመረጥ አለበት።,
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Atleast one asset has to be selected.,ቢያንስ አንድ ንብረት መመረጥ አለበት።,
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Attendance Marked,ተገኝነት ምልክት ተደርጎበታል።,
Attendance has been marked as per employee check-ins,ተገኝነት በእያንዳንዱ የሰራተኛ ማረጋገጫ ማረጋገጫዎች ምልክት ተደርጎበታል ፡፡,
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Authentication Failed,ማረጋገጥ አልተሳካም,
Automatic Reconciliation,ራስ-መታረቅ,
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Available For Use Date,ለአጠቃቀም ቀን ይገኛል።,
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Available Stock,የሚገኝ ክምችት,
"Available quantity is {0}, you need {1}",የሚገኝ ብዛት {0} ነው ፣ ያስፈልግዎታል {1},
BOM 1,BOM 1,
BOM 2,BOM 2,
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BOM Comparison Tool,BOM ንፅፅር መሣሪያ።,
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BOM recursion: {0} cannot be child of {1},BOM ድግግሞሽ-{0} የ {1} ልጅ መሆን አይችልም,
BOM recursion: {0} cannot be parent or child of {1},BOM ድግግሞሽ-{0} የ {1} ወላጅ ወይም ልጅ መሆን አይችልም,
Back to Home,ወደ ቤት መመለስ,
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Back to Messages,ወደ መልዕክቶች ተመለስ።,
Bank Data mapper doesn't exist,የባንክ መረጃ ማስተዳደር የለም።,
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Bank Details,የባንክ ዝርዝሮች,
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Bank account '{0}' has been synchronized,የባንክ ሂሳብ &#39;{0}&#39; ተመሳስሏል።,
Bank account {0} already exists and could not be created again,የባንክ ሂሳብ {0} አስቀድሞ አለ እናም እንደገና ሊፈጠር አልቻለም።,
Bank accounts added,የባንክ ሂሳቦች ታክለዋል ፡፡,
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Batch no is required for batched item {0},ለታሸገ ንጥል የቡድን ቁጥር አያስፈልግም (0),
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Billing Date,የክፍያ መጠየቂያ ቀን።,
Billing Interval Count cannot be less than 1,የሂሳብ አከፋፈል የጊዜ ልዩነት ከ 1 በታች መሆን አይችልም።,
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Blue,ሰማያዊ,
Book,መጽሐፍ,
Book Appointment,መጽሐፍ ቀጠሮ,
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Brand,ምልክት,
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Browse,ያስሱ,
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Call Connected,ጥሪ ተገናኝቷል።,
Call Disconnected,ጥሪ ተቋር .ል።,
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Call Missed,ጥሪ ጠፍቷል,
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Call Summary,ማጠቃለያ ደውል ፡፡,
Call Summary Saved,የጥሪ ማጠቃለያ ተቀምvedል።,
Cancelled,ተችሏል,
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Cannot Calculate Arrival Time as Driver Address is Missing.,የአሽከርካሪው አድራሻ የጠፋ እንደመሆኑ የመድረሻ ሰዓቱን ማስላት አይቻልም።,
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Cannot Optimize Route as Driver Address is Missing.,የአሽከርካሪ አድራሻ የጎደለው ስለሆነ መንገድን ማመቻቸት አይቻልም ፡፡,
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Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ተግባሩን ማጠናቀቅ አልተቻለም {0} እንደ ጥገኛ ተግባሩ {1} አልተጠናቀቀም / ተሰር .ል።,
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Cannot create loan until application is approved,ትግበራ እስኪፀድቅ ድረስ ብድር መፍጠር አይቻልም,
Cannot find a matching Item. Please select some other value for {0}.,አንድ ተዛማጅ ንጥል ማግኘት አልተቻለም. ለ {0} ሌላ ዋጋ ይምረጡ.,
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"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",በንጥል {0} በተከታታይ {1} ከ {2} በላይ መብለጥ አይቻልም። ከመጠን በላይ ክፍያ መጠየቅን ለመፍቀድ እባክዎ በመለያዎች ቅንብሮች ውስጥ አበል ያዘጋጁ,
"Capacity Planning Error, planned start time can not be same as end time",የአቅም ዕቅድ ስህተት ፣ የታቀደ የመጀመሪያ ጊዜ ልክ እንደ መጨረሻ ጊዜ ተመሳሳይ ሊሆን አይችልም,
Categories,ምድቦች,
Changes in {0},በ {0} ውስጥ ለውጦች,
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Chart,ሰንጠረዥ,
Choose a corresponding payment,ተጓዳኝ ክፍያ ይምረጡ።,
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Click on the link below to verify your email and confirm the appointment,ኢሜልዎን ለማረጋገጥ እና ቀጠሮውን ለማረጋገጥ ከዚህ በታች ያለውን አገናኝ ጠቅ ያድርጉ,
Close,ገጠመ,
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Communication,መገናኛ,
Compact Item Print,ውሱን ንጥል አትም,
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Company,ኩባንያ,
Company of asset {0} and purchase document {1} doesn't matches.,የንብረት ኩባንያ {0} እና የግ purchase ሰነድ {1} አይዛመድም።,
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Compare BOMs for changes in Raw Materials and Operations,ጥሬ ዕቃዎች እና ኦፕሬሽኖች ውስጥ ለውጦችን BOM ን ያነፃፅሩ ፡፡,
Compare List function takes on list arguments,የዝርዝር ተግባሩን በዝርዝር ነጋሪ እሴቶች ላይ ይወስዳል።,
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Complete,ተጠናቀቀ,
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Completed,የተጠናቀቁ,
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Completed Quantity,የተሟላ ብዛት,
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Connect your Exotel Account to ERPNext and track call logs,የ Exotel መለያዎን ከ ERPNext ጋር ያገናኙ እና የጥሪ ምዝግብ ማስታወሻዎችን ይከታተሉ።,
Connect your bank accounts to ERPNext,የባንክ ሂሳብዎን ከ ERPNext ጋር ያገናኙ።,
Contact Seller,ሻጭን ያነጋግሩ,
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Continue,ቀጥል,
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Cost Center: {0} does not exist,የወጪ ማዕከል: {0} የለም።,
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Couldn't Set Service Level Agreement {0}.,የአገልግሎት ደረጃ ስምምነትን ማዋቀር አልተቻለም {0}።,
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Country,አገር,
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Country Code in File does not match with country code set up in the system,በፋይል ውስጥ ያለው የአገር ኮድ በሲስተሙ ውስጥ ከተዋቀረው የአገር ኮድ ጋር አይዛመድም,
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Create New Contact,አዲስ እውቂያ ይፍጠሩ።,
Create New Lead,አዲስ መሪ ፍጠር።,
Create Pick List,ይምረጡ ዝርዝር ይፍጠሩ።,
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Create Quality Inspection for Item {0},ለእቃው ጥራት ምርመራን ይፍጠሩ {0},
Creating Accounts...,መለያዎችን በመፍጠር ላይ ...,
Creating bank entries...,የባንክ ግቤቶችን በመፍጠር ላይ ...,
Credit limit is already defined for the Company {0},የብድር መጠን ለድርጅቱ ቀድሞውኑ ተገልጻል {0},
Ctrl + Enter to submit,ለማስገባት Ctrl + ያስገቡ,
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Ctrl+Enter to submit,ለማስገባት Ctrl + Enter ይጫኑ,
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Currency,ገንዘብ,
Current Status,አሁን ያለበት ሁኔታ,
Customer PO,የደንበኛ ፖ.ሳ.,
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Customize,አብጅ,
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Daily,በየቀኑ,
Date,ቀን,
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Date Range,ቀን ክልል,
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Date of Birth cannot be greater than Joining Date.,የትውልድ ቀን ከመቀላቀል ቀን መብለጥ አይችልም።,
Dear,ውድ,
Default,ነባሪ,
Define coupon codes.,የኩፖን ኮዶችን ይግለጹ።,
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Delayed Days,የዘገዩ ቀናት።,
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Delete,ሰርዝ,
Delivered Quantity,የደረሰው ብዛት,
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Delivery Notes,የማቅረቢያ ማስታወሻዎች,
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Depreciated Amount,የተቀነሰ መጠን,
Description,መግለጫ,
Designation,ስያሜ,
Difference Value,ልዩነት እሴት,
Dimension Filter,ልኬት ማጣሪያ,
Disabled,ተሰናክሏል,
Disbursement and Repayment,ክፍያ እና ክፍያ,
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Distance cannot be greater than 4000 kms,ርቀት ከ 4000 ኪ.ሜ ሊበልጥ አይችልም።,
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Do you want to submit the material request,የቁሳዊ ጥያቄውን ማስገባት ይፈልጋሉ?,
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Doctype,DocType,
Document {0} successfully uncleared,ሰነድ {0} በተሳካ ሁኔታ ታግ .ል።,
Download Template,አውርድ አብነት,
Dr,ዶ,
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Due Date,የመጨረሻ ማስረከቢያ ቀን,
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Duplicate,የተባዛ ነገር,
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Duplicate Project with Tasks,ከተግባሮች ጋር የተባዛ ፕሮጀክት,
Duplicate project has been created,የተባዛ ፕሮጀክት ተፈጥሯል,
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E-Way Bill JSON can only be generated from a submitted document,e-Way ቢል ጄኤስON ሊወጣ የሚችለው ከተረከበው ሰነድ ብቻ ነው።,
E-Way Bill JSON can only be generated from submitted document,የኢ-ዌይ ቢል ጄኤስሰን ሊወጣ የሚችለው ከተረከበው ሰነድ ብቻ ነው ፡፡,
E-Way Bill JSON cannot be generated for Sales Return as of now,የኢ-ዌይ ቢል ጄኤስሰን እስካሁን ድረስ ለሽያጭ ተመላሽ ሊመነጭ አይችልም።,
ERPNext could not find any matching payment entry,ERPNext ምንም የሚዛመድ የክፍያ ግቤት ሊያገኝ አልቻለም።,
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Earliest Age,የመጀመሪያ ዘመን,
Edit Details,ዝርዝሮችን ያርትዑ,
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Edit Profile,አርትዕ መገለጫ,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,የመጓጓዣ ሁኔታ መንገድ ከሆነ የ “GST” አጓጓer መታወቂያ ወይም የተሽከርካሪ ቁጥር አያስፈልግም።,
Email,ኢሚል,
Email Campaigns,የኢሜል ዘመቻዎች ፡፡,
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Employee ID is linked with another instructor,የሰራተኛ መታወቂያ ከሌላ አስተማሪ ጋር ተገናኝቷል,
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Employee Tax and Benefits,የሰራተኛ ግብር እና ጥቅማ ጥቅሞች።,
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Employee is required while issuing Asset {0},ንብረት በሚሰጥበት ጊዜ ተቀጣሪ ያስፈልጋል (0),
Employee {0} does not belongs to the company {1},ተቀጣሪ {0} የኩባንያው አካል አይደለም {1},
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Enable Auto Re-Order,ራስ-ማዘመኛን ያንቁ።,
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End Date of Agreement can't be less than today.,የስምምነቱ የመጨረሻ ቀን ከዛሬ ያነሰ ሊሆን አይችልም።,
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End Time,መጨረሻ ሰዓት,
Energy Point Leaderboard,የኢነርጂ ነጥብ መሪ ሰሌዳ።,
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Enter API key in Google Settings.,በ Google ቅንብሮች ውስጥ የኤ.ፒ.አይ. ቁልፍ ያስገቡ።,
Enter Supplier,አቅራቢውን ያስገቡ,
Enter Value,እሴት ያስገቡ,
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Entity Type,የህጋዊ አካል ዓይነት,
Error,ስሕተት,
Error in Exotel incoming call,በ Exotel ገቢ ጥሪ ውስጥ ስህተት።,
Error: {0} is mandatory field,ስህተት {0} አስገዳጅ መስክ ነው።,
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Event Link,የክስተት አገናኝ,
Exception occurred while reconciling {0},{0} በሚታረቅበት ጊዜ ለየት ያለ ነገር ተከሰተ,
Expected and Discharge dates cannot be less than Admission Schedule date,የሚጠበቁ እና የሚለቀቁባቸው ቀናት ከማስገባት የጊዜ ሰሌዳ ያነሰ መሆን አይችሉም,
Expire Allocation,ቦታን ያበቃል,
Expired,ጊዜው አልፎበታል,
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Export,ወደ ውጪ ላክ,
Export not allowed. You need {0} role to export.,ወደ ውጪ ላክ አይፈቀድም. እርስዎ ወደ ውጪ ወደ {0} ሚና ያስፈልገናል.,
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Failed to add Domain,ጎራ ማከል አልተሳካም,
Fetch Items from Warehouse,ከመጋዘን ቤት ዕቃዎች,
Fetching...,በማምጣት ላይ ...,
Field,መስክ,
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File Manager,የፋይል አቀናባሪ,
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Filters,ማጣሪያዎች,
Finding linked payments,የተገናኙ ክፍያዎችን መፈለግ,
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Fleet Management,መርከቦች አስተዳደር,
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Following fields are mandatory to create address:,አድራሻን ለመፍጠር የሚከተሉ መስኮች የግድ ናቸው,
For Month,ለወራት,
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"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",ለንጥል {0} ረድፍ {1} ፣ የመለያ ቁጥሮች ቆጠራ ከተመረጠው ብዛት ጋር አይዛመድም።,
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For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),ለድርጊት {0} ብዛት ({1}) በመጠባበቅ ላይ ካለው ብዛቱ የበለጠ መብለጥ አይችልም ({2}),
For quantity {0} should not be greater than work order quantity {1},በቁጥር {0} ከስራ ቅደም ተከተል ብዛት መብለጥ የለበትም {1},
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Free item not set in the pricing rule {0},ነፃ ንጥል በዋጋ አወጣጥ ደንብ ውስጥ አልተዘጋጀም {0},
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From Date and To Date are Mandatory,ከቀን እና እስከዛሬ አስገዳጅ ናቸው,
From employee is required while receiving Asset {0} to a target location,ንብረት {0} ወደ locationላማው አካባቢ በሚቀበልበት ጊዜ ከሠራተኛው ያስፈልጋል,
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Fuel Expense,የነዳጅ ወጪ።,
Future Payment Amount,የወደፊቱ የክፍያ መጠን።,
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Future Payment Ref,የወደፊት ክፍያ Ref,
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Future Payments,የወደፊት ክፍያዎች።,
GST HSN Code does not exist for one or more items,የ GST ኤችኤንኤስ ኮድ ለአንድ ወይም ለሌላው ንጥል የለም።,
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Generate E-Way Bill JSON,የኢ-መንገድ ቢል ጄሰን,
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Get Items,ንጥሎች ያግኙ,
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Get Outstanding Documents,የላቀ ሰነዶችን ያግኙ,
Goal,ግብ,
Greater Than Amount,ከዕድሜው የሚበልጥ,
Green,አረንጓዴ,
Group,ቡድን,
Group By Customer,በደንበኞች ቡድን,
Group By Supplier,በአቅራቢዎች ቡድን,
Group Node,የቡድን መስቀለኛ መንገድ,
Group Warehouses cannot be used in transactions. Please change the value of {0},የቡድን መጋዘኖች በግብይቶች ውስጥ ጥቅም ላይ ሊውሉ አይችሉም። እባክዎ የ {0} ዋጋውን ይለውጡ,
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Help,እርዳታ,
Help Article,የእገዛ አንቀጽ,
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",በአቅራቢ ፣ በደንበኛ እና በሠራተኛ ላይ በመመርኮዝ የኮንትራቶችን ዱካዎች ለመጠበቅ ይረዳዎታል።,
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Helps you manage appointments with your leads,ቀጠሮዎችዎን ቀጠሮዎችን እንዲያስተዳድሩ ያግዝዎታል,
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Home,መኖሪያ ቤት,
IBAN is not valid,IBAN ትክክለኛ አይደለም ፡፡,
Import Data from CSV / Excel files.,ውሂብ ከ CSV / Excel ፋይሎች ያስመጡ.,
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In Progress,በሂደት ላይ,
Incoming call from {0},ገቢ ጥሪ ከ {0},
Incorrect Warehouse,የተሳሳተ መጋዘን,
Intermediate,መካከለኛ,
Invalid Barcode. There is no Item attached to this barcode.,ልክ ያልሆነ የአሞሌ ኮድ ከዚህ ባርኮድ ጋር የተገናኘ ንጥል የለም።,
Invalid credentials,ልክ ያልሆኑ መረጃዎች,
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Invite as User,የተጠቃሚ እንደ ጋብዝ,
Issue Priority.,ቅድሚያ የሚሰጠው ጉዳይ ፡፡,
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Issue Type.,የጉዳይ ዓይነት።,
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"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","በአገልጋዩ የሽቦ ውቅር ላይ ችግር ያለ ይመስላል. ካልተሳካ, ገንዘቡ ወደ ሂሳብዎ ተመላሽ ይደረጋል.",
Item Reported,ንጥል ሪፖርት ተደርጓል።,
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Item listing removed,የንጥል ዝርዝር ተወግ removedል,
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Item quantity can not be zero,የንጥል ብዛት ዜሮ መሆን አይችልም።,
2020-03-10 12:51:33 +00:00
Item taxes updated,የንጥል ግብሮች ዘምነዋል,
Item {0}: {1} qty produced. ,ንጥል {0}: {1} ኪቲ ተመርቷል።,
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Joining Date can not be greater than Leaving Date,የመቀላቀል ቀን ከቀናት ቀን በላይ መሆን አይችልም,
Lab Test Item {0} already exist,የላብራቶሪ ሙከራ ንጥል {0} አስቀድሞ አለ,
Last Issue,የመጨረሻው እትም ፡፡,
Latest Age,የቅርብ ጊዜ ዕድሜ።,
Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,የመልቀቂያ ማመልከቻ ከእረፍት ክፍፍሎች {0} ጋር ተገናኝቷል። የመልቀቂያ ማመልከቻ ያለክፍያ እንደ ፈቃድ መዘጋጀት አይችልም።,
Leaves Taken,ቅጠሎች ተወሰዱ።,
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Less Than Amount,ከዕድሜ በታች,
Liabilities,ግዴታዎች,
Loading...,በመጫን ላይ ...,
Loan Amount exceeds maximum loan amount of {0} as per proposed securities,የብድር መጠን ከታቀዱት ዋስትናዎች አንጻር ከሚፈቀደው ከፍተኛ የብድር መጠን ከ {0} ይበልጣል,
Loan Applications from customers and employees.,የብድር ማመልከቻዎች ከደንበኞች እና ከሠራተኞች ፡፡,
Loan Disbursement,የብድር ክፍያ,
Loan Processes,የብድር ሂደቶች,
Loan Security,የብድር ደህንነት,
Loan Security Pledge,የብድር ዋስትና ቃል,
Loan Security Pledge Created : {0},የብድር ዋስትና ቃል ተፈጥረዋል: {0},
Loan Security Price,የብድር ደህንነት ዋጋ,
Loan Security Price overlapping with {0},የብድር ደህንነት ዋጋ ከ {0} ጋር መደራረብ,
Loan Security Unpledge,የብድር ደህንነት ማራገፊያ,
Loan Security Value,የብድር ደህንነት እሴት,
Loan Type for interest and penalty rates,የብድር አይነት ለወለድ እና ለቅጣት ተመኖች,
Loan amount cannot be greater than {0},የብድር መጠን ከ {0} መብለጥ አይችልም,
Loan is mandatory,ብድር ግዴታ ነው,
Loans,ብድሮች,
Loans provided to customers and employees.,ለደንበኞች እና ለሠራተኞች የሚሰጡ ብድሮች ፡፡,
Location,አካባቢ,
Log Type is required for check-ins falling in the shift: {0}.,በተቀያየር ውስጥ ለሚወጡት ተመዝግቦ መግባቶች የምዝግብ ማስታወሻ አይነት ያስፈልጋል: {0}።,
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Looks like someone sent you to an incomplete URL. Please ask them to look into it.,አንድ ሰው ያልተሟላ ዩ አር ኤል ወደ እናንተ ላከ ይመስላል. ወደ ለማየት ጠይቃቸው.,
Make Journal Entry,የጆርናል ምዝገባን ይስሩ,
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Make Purchase Invoice,የክፍያ መጠየቂያ ደረሰኝ ይግዙ,
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Manufactured,የተሠራ ፡፡,
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Mark Work From Home,ከቤት ምልክት ያድርጉ,
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Master,ባለቤት,
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Max strength cannot be less than zero.,ከፍተኛ ጥንካሬ ከዜሮ በታች መሆን አይችልም።,
Maximum attempts for this quiz reached!,ለእዚህ ጥያቄዎች ከፍተኛ ሙከራዎች ደርሰዋል!,
Message,መልእክት,
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Missing Values Required,የሚጎድሉ እሴቶች የሚያስፈልግ,
Mobile No,የተንቀሳቃሽ ስልክ የለም,
Mobile Number,ስልክ ቁጥር,
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Month,ወር,
Name,ስም,
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Near you,በአጠገብህ,
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Net Profit/Loss,የተጣራ ትርፍ / ማጣት,
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New Expense,አዲስ ወጪ።,
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New Invoice,አዲስ የክፍያ መጠየቂያ,
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New Payment,አዲስ ክፍያ።,
New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት።,
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Newsletter,በራሪ ጽሑፍ,
No Account matched these filters: {},ከእነዚህ ማጣሪያዎች ጋር የተዛመደ መለያ የለም ፦ {},
No Employee found for the given employee field value. '{}': {},ለተጠቀሰው የሰራተኛ የመስክ እሴት ምንም ተቀጣሪ አልተገኘም። &#39;{}&#39;: {},
No Leaves Allocated to Employee: {0} for Leave Type: {1},ለሠራተኛ የተመዘገበ የለም,
No communication found.,ምንም ግንኙነት አልተገኘም።,
No correct answer is set for {0},ለ {0} ትክክለኛ መልስ የለም,
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No description,መግለጫ የለም ፡፡,
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No issue has been raised by the caller.,በደዋዩ ምንም ጉዳይ አልተነሳም ፡፡,
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No items to publish,ለማተም ምንም ንጥል የለም።,
No outstanding invoices found,ምንም ያልተመዘገበ የክፍያ መጠየቂያ ደረሰኝ አልተገኘም።,
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No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,እርስዎ የገለጹትን ማጣሪያዎችን ለሚያሟሉ ለ {0} {1} ምንም ያልተከፈሉ የክፍያ መጠየቂያዎች አልተገኙም።,
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No outstanding invoices require exchange rate revaluation,የትኛውም ያልተመዘገበ የክፍያ መጠየቂያ የልውውጥ መጠን መገምገም አይፈልግም።,
No reviews yet,ገና ምንም ግምገማ የለም,
No views yet,ገና ምንም እይታዎች የሉም,
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Non stock items,ያልሆኑ ዕቃዎች,
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Not Allowed,አይፈቀድም,
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Not allowed to create accounting dimension for {0},ለ {0} የሂሳብ ልኬት ለመፍጠር አይፈቀድም,
Not permitted. Please disable the Lab Test Template,አይፈቀድም. እባክዎ የላብራቶሪ ሙከራ አብነቱን ያሰናክሉ,
Note,ማስታወሻ,
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Notes: ,ማስታወሻዎች:,
On Converting Opportunity,ዕድልን በመለወጥ ላይ።,
On Purchase Order Submission,የግcha ትዕዛዝ ማቅረቢያ ላይ።,
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On Sales Order Submission,በሽያጭ ማዘዣ ላይ,
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On Task Completion,ተግባር ማጠናቀቅ ላይ።,
On {0} Creation,በ {0} ፈጠራ ላይ።,
Only .csv and .xlsx files are supported currently,በአሁኑ ጊዜ .csv እና .xlsx ፋይሎች ብቻ ይደገፋሉ።,
Only expired allocation can be cancelled,ጊዜው ያለፈበት ምደባ ሊሰረዝ ይችላል።,
Only users with the {0} role can create backdated leave applications,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ ጊዜ ያለፈባቸው የመልቀቂያ መተግበሪያዎችን መፍጠር ይችላሉ,
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Open,ክፈት,
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Open Contact,ክፍት እውቂያ።,
Open Lead,ክፍት መሪ።,
Opening and Closing,መክፈት እና መዝጋት።,
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Operating Cost as per Work Order / BOM,እንደ ሥራ ትዕዛዝ / BOM መሠረት የስራ ማስኬጃ ዋጋ,
Order Amount,የትዕዛዝ መጠን,
Page {0} of {1},ገጽ {0} ከ {1},
Paid amount cannot be less than {0},የተከፈለበት መጠን ከ {0} ያንሳል,
Parent Company must be a group company,የወላጅ ኩባንያ የቡድን ኩባንያ መሆን አለበት,
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Passing Score value should be between 0 and 100,የማለፊያ ውጤት 0 እና 100 መካከል መሆን አለበት ፡፡,
Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,የይለፍ ቃል ፖሊሲ ቦታዎችን ወይም በአንድ ጊዜ በአንድ ቦታ መያዝ አይችልም ፡፡ ቅርጸት በራስ-ሰር እንደገና ይጀመራል።,
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Patient History,የታካሚ ታሪክ,
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Pause,ለጥቂት ጊዜ አረፈ,
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Pay,ይክፈሉ,
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Payment Document Type,የክፍያ ሰነድ ዓይነት።,
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Payment Name,የክፍያ ስም,
Penalty Amount,የቅጣት መጠን,
Pending,በመጠባበቅ ላይ,
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Performance,አፈፃፀም ፡፡,
Period based On,በ ላይ የተመሠረተ ጊዜ።,
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Perpetual inventory required for the company {0} to view this report.,ይህንን ዘገባ ለመመልከት ለኩባንያው የሚያስፈልግ የግዥ ማረጋገጫ ክምችት,
Phone,ስልክ,
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Pick List,ዝርዝር ይምረጡ።,
Plaid authentication error,የተዘረጋ ማረጋገጫ ስህተት።,
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Plaid public token error,የተዘበራረቀ የህዝብ የምስጋና የምስክር ወረቀት,
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Plaid transactions sync error,የተዘዋወሩ ግብይቶች የማመሳሰል ስህተት።,
Please check the error log for details about the import errors,እባክዎን ስለማስመጣት ስህተቶች ዝርዝር ለማግኘት የስህተት ምዝግብ ማስታወሻውን ይመልከቱ ፡፡,
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Please create <b>DATEV Settings</b> for Company <b>{}</b>.,እባክዎ <b>ለኩባንያ የ DATEV ቅንብሮችን</b> ይፍጠሩ <b>{}</b> ።,
Please create adjustment Journal Entry for amount {0} ,እባክዎ ለቁጥር {0} ማስተካከያ ጆርናል ግቤት ይፍጠሩ,
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Please do not create more than 500 items at a time,እባክዎን በአንድ ጊዜ ከ 500 በላይ እቃዎችን አይፍጠሩ ፡፡,
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Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},እባክዎ <b>ልዩ መለያ</b> ያስገቡ ወይም ለድርጅት ነባሪ <b>የአክሲዮን ማስተካከያ መለያ</b> ያዘጋጁ {0},
Please enter GSTIN and state for the Company Address {0},እባክዎ GSTIN ን ያስገቡ እና የኩባንያውን አድራሻ ያስገቡ {0},
Please enter Item Code to get item taxes,የንጥል ግብር ለማግኘት እባክዎ የንጥል ኮድ ያስገቡ,
Please enter Warehouse and Date,እባክዎ ወደ መጋዘን እና ቀን ያስገቡ,
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Please enter the designation,እባክዎን ስያሜውን ያስገቡ ፡፡,
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Please login as a Marketplace User to edit this item.,ይህንን ንጥል ለማርትዕ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡,
Please login as a Marketplace User to report this item.,ይህንን ንጥል ሪፖርት ለማድረግ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡,
Please select <b>Template Type</b> to download template,አብነት ለማውረድ እባክዎ <b>የአብነት አይነት</b> ይምረጡ,
Please select Applicant Type first,እባክዎ መጀመሪያ የአመልካች ዓይነት ይምረጡ,
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Please select Customer first,እባክዎ መጀመሪያ ደንበኛውን ይምረጡ።,
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Please select Item Code first,እባክዎን የእቃ ኮዱን በመጀመሪያ ይምረጡ,
Please select Loan Type for company {0},እባክዎን ለድርጅት የብድር አይነት ይምረጡ {0},
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Please select a Delivery Note,እባክዎን የማስረከቢያ ማስታወሻ ይምረጡ ፡፡,
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Please select a Sales Person for item: {0},እባክዎ ለንጥል የሽያጭ ሰው ይምረጡ {{}},
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Please select another payment method. Stripe does not support transactions in currency '{0}',ሌላ የክፍያ ስልት ይምረጡ. ግርፋት «{0}» ምንዛሬ ግብይቶችን አይደግፍም,
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Please select the customer.,እባክዎ ደንበኛውን ይምረጡ።,
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Please set a Supplier against the Items to be considered in the Purchase Order.,እባክዎ በግዥ ትዕዛዙ ውስጥ ከሚመለከተው ዕቃዎች ጋር አቅራቢ ያዋቅሩ።,
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Please set account heads in GST Settings for Compnay {0},እባክዎ የሂሳብ ራሶችን ለ Compnay {0} ውስጥ ያቀናብሩ {0},
Please set an email id for the Lead {0},እባክዎን መሪ መሪውን የኢሜል መታወቂያ {0} ያዘጋጁ,
Please set default UOM in Stock Settings,እባክዎ ነባሪ UOM ን በአክሲዮን ቅንብሮች ውስጥ ያቀናብሩ,
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Please set filter based on Item or Warehouse due to a large amount of entries.,በበርካታ ግቤቶች ምክንያት እባክዎን በንጥል ወይም በ መጋዘን ላይ የተመሠረተ ማጣሪያ ያዘጋጁ።,
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Please set up the Campaign Schedule in the Campaign {0},እባክዎ በዘመቻው ውስጥ የዘመቻ መርሃግብር ያቀናብሩ {0},
Please set valid GSTIN No. in Company Address for company {0},እባክዎ በኩባንያው አድራሻ ውስጥ ትክክለኛ የ GSTIN ቁጥር ያዘጋጁ {0},
Please set {0},እባክዎ {0} ን ያዘጋጁ,customer
Please setup a default bank account for company {0},እባክዎ ለኩባንያ ነባሪ የባንክ ሂሳብ ያቀናብሩ {0},
Please specify,እባክዎን ይግለጹ,
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Please specify a {0},ይጥቀሱ እባክዎ {0},lead
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Pledge Status,የዋስትና ሁኔታ,
Pledge Time,የዋስትና ጊዜ,
Printing,ማተም,
Priority,ቅድሚያ,
Priority has been changed to {0}.,ቅድሚያ የተሰጠው ወደ {0} ተለው hasል።,
Priority {0} has been repeated.,ቅድሚያ የሚሰጠው {0} ተደግሟል።,
Processing XML Files,XML ፋይሎችን በመስራት ላይ,
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Profitability,ትርፋማነት።,
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Project,ፕሮጀክት,
Proposed Pledges are mandatory for secured Loans,የታቀደው ቃል ኪዳኖች አስተማማኝ ዋስትና ላላቸው ብድሮች አስገዳጅ ናቸው,
Provide the academic year and set the starting and ending date.,የትምህርት ዓመቱን ያቅርቡ እና የመጀመሪያ እና የመጨረሻ ቀን ያዘጋጁ።,
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Public token is missing for this bank,ለዚህ ባንክ ይፋዊ ምልክት የለም,
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Publish,አትም,
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Publish 1 Item,1 ንጥል ያትሙ።,
Publish Items,እቃዎችን አትም።,
Publish More Items,ተጨማሪ እቃዎችን ያትሙ።,
Publish Your First Items,የመጀመሪያ ዕቃዎችዎን ያትሙ።,
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Publish {0} Items,{0} እቃዎችን ያትሙ,
Published Items,የታተሙ ዕቃዎች,
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Purchase Invoice cannot be made against an existing asset {0},የግ In መጠየቂያ ደረሰኝ አሁን ባለው ንብረት ላይ ሊደረግ አይችልም {0},
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Purchase Invoices,የክፍያ መጠየቂያ ደረሰኞችን ይግዙ,
Purchase Orders,የግ Or ትዕዛዞች,
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Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,የግ Rece ደረሰኝ Retain Sample የሚነቃበት ምንም ንጥል የለውም።,
Purchase Return,የግዢ ተመለስ,
Qty of Finished Goods Item,የተጠናቀቁ ዕቃዎች ንጥል ነገር።,
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Qty or Amount is mandatroy for loan security,ጫን ወይም መጠን ለድርድር ብድር ዋስትና ግዴታ ነው,
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Quality Inspection required for Item {0} to submit,ለማቅረብ ንጥል (0 0) የጥራት ምርመራ ያስፈልጋል {0} ፡፡,
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Quantity to Manufacture,ብዛት ወደ አምራች,
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Quantity to Manufacture can not be zero for the operation {0},ለምርት ለማምረት ብዛቱ ዜሮ መሆን አይችልም {0},
Quarterly,የሩብ ዓመት,
Queued,ተሰልፏል,
Quick Entry,ፈጣን Entry,
Quiz {0} does not exist,ጥያቄ {0} የለም።,
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Quotation Amount,የጥቅስ መጠን,
Rate or Discount is required for the price discount.,የዋጋ ቅናሽ ደረጃ ወይም ቅናሽ ያስፈልጋል።,
Reason,ምክንያት,
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Reconcile Entries,የክርክር ግቤቶችን ፡፡,
Reconcile this account,ይህንን መለያ እርቅ።,
Reconciled,ታረቀ ፡፡,
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Recruitment,ምልመላ,
Red,ቀይ,
Refreshing,በማደስ ላይ,
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Release date must be in the future,የሚለቀቅበት ቀን ለወደፊቱ መሆን አለበት።,
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Relieving Date must be greater than or equal to Date of Joining,የመልሶ ማግኛ ቀን ከተቀላቀለበት ቀን የሚበልጥ ወይም እኩል መሆን አለበት,
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Rename,ዳግም ሰይም,
Rename Not Allowed,ዳግም መሰየም አልተፈቀደም።,
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Repayment Method is mandatory for term loans,የመክፈያ ዘዴ ለጊዜ ብድሮች አስገዳጅ ነው,
Repayment Start Date is mandatory for term loans,የመክፈያ መጀመሪያ ቀን ለአበዳሪ ብድሮች አስገዳጅ ነው,
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Report Item,ንጥል ሪፖርት ያድርጉ ፡፡,
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Report this Item,ይህንን ንጥል ሪፖርት ያድርጉ,
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Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,የተያዙ ዕቃዎች ለንዑስ-ኮንትራክተር-የተዋረዱ እቃዎችን ለመስራት ጥሬ ዕቃዎች ብዛት።,
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Reset,ዳግም አስጀምር,
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Reset Service Level Agreement,የአገልግሎት ደረጃን እንደገና ማስጀመር ስምምነት።,
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Resetting Service Level Agreement.,የአገልግሎት ደረጃ ስምምነትን እንደገና ማስጀመር።,
Return amount cannot be greater unclaimed amount,የመመለሻ መጠን ካልተገለጸ መጠን የላቀ መሆን አይችልም,
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Review,ይገምግሙ።,
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Room,ክፍል,
Room Type,የክፍል አይነት,
Row # ,ረድፍ #,
Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,ረድፍ # {0}: ተቀባይነት ያለው የመጋዘን እና የአቅራቢ መጋዘን ተመሳሳይ መሆን አይችልም,
Row #{0}: Cannot delete item {1} which has already been billed.,ረድፍ # {0}: - ቀድሞውኑ እንዲከፍል የተደረገውን ንጥል {1} መሰረዝ አይቻልም።,
Row #{0}: Cannot delete item {1} which has already been delivered,ረድፍ # {0}: ቀድሞውኑ የደረሰው ንጥል {1} መሰረዝ አይቻልም,
Row #{0}: Cannot delete item {1} which has already been received,ረድፍ # {0}: ቀድሞ የተቀበለውን ንጥል {1} መሰረዝ አይቻልም,
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Row #{0}: Cannot delete item {1} which has work order assigned to it.,ረድፍ # {0}: - የተሰረዘውን የሥራ ትዕዛዝ ያለውን ንጥል {1} መሰረዝ አይቻልም።,
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Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,ረድፍ # {0}: ለደንበኛ ግ purchase ትዕዛዝ የተመደበውን ንጥል {1} መሰረዝ አይቻልም።,
Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,ረድፍ # {0}: - ጥሬ እቃዎችን ወደ ንዑስ ተቋራጩ በሚሰጥበት ጊዜ አቅራቢውን መጋዘን መምረጥ አይቻልም,
Row #{0}: Cost Center {1} does not belong to company {2},ረድፍ # {0}: የዋጋ ማእከል {1} የኩባንያው አካል አይደለም {2},
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Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ረድፍ # {0}: ክወና {1} በስራ ትእዛዝ ውስጥ ለተጠናቀቁ ዕቃዎች {2} ኪራይ አልተጠናቀቀም {3}። እባክዎን የአሠራር ሁኔታን በ Job Card በኩል ያዘምኑ {4}።,
Row #{0}: Payment document is required to complete the transaction,ረድፍ # {0}: - ግብይቱን ለማጠናቀቅ የክፍያ ሰነድ ያስፈልጋል።,
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Row #{0}: Serial No {1} does not belong to Batch {2},ረድፍ # {0}: መለያ ቁጥር {1} የጡብ አካል አይደለም {2},
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Row #{0}: Service End Date cannot be before Invoice Posting Date,ረድፍ # {0} የአገልግሎት የአገልግሎት ቀን የክፍያ መጠየቂያ መጠየቂያ ቀን ከማስታወቂያ በፊት መሆን አይችልም,
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Row #{0}: Service Start Date cannot be greater than Service End Date,ረድፍ # {0} የአገልግሎት የአገልግሎት ቀን ከአገልግሎት ማብቂያ ቀን በላይ መሆን አይችልም,
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Row #{0}: Service Start and End Date is required for deferred accounting,ረድፍ # {0}: - የአገልግሎት ጅምር እና ማብቂያ ቀን ለተላለፈ የሂሳብ አያያዝ ያስፈልጋል,
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Row {0}: Invalid Item Tax Template for item {1},ረድፍ {0}: ልክ ያልሆነ የንጥል ግብር አብነት ለንጥል {1},
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Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: በመጋዘኑ ውስጥ ለ {4} ብዛቱ አይገኝም {1} በማስገባት ጊዜ ({2} {3}),
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Row {0}: user has not applied the rule {1} on the item {2},ረድፍ {0}: ተጠቃሚው በእቃው ላይ {1} ደንቡን አልተመለከተም {2},
Row {0}:Sibling Date of Birth cannot be greater than today.,ረድፍ {0}: - የእህት / እህት / የተወለደበት ቀን ከዛሬ የበለጠ ሊሆን አይችልም።,
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Row({0}): {1} is already discounted in {2},ረድፍ ({0}): {1} በ {2} ውስጥ ቀድሞውኑ ቅናሽ ተደርጓል,
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Rows Added in {0},ረድፎች በ {0} ውስጥ ታክለዋል,
Rows Removed in {0},በ {0} ረድፎች ተወግደዋል,
Sanctioned Amount limit crossed for {0} {1},ለ {0} {1} የታገደ የገንዘብ መጠን ተገድቧል,
Sanctioned Loan Amount already exists for {0} against company {1},የተጣራ የብድር መጠን ቀድሞውኑ ከድርጅት {1} ጋር {0},
Save,አስቀምጥ,
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Save Item,ንጥል አስቀምጥ።,
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Saved Items,የተቀመጡ ዕቃዎች,
Search Items ...,እቃዎችን ይፈልጉ ...,
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Search for a payment,ክፍያ ይፈልጉ።,
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Search for anything ...,ማንኛውንም ነገር ይፈልጉ ...,
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Search results for,የፍለጋ ውጤቶች,
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Select All,ሁሉንም ምረጥ,
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Select Difference Account,የልዩ መለያ ይምረጡ።,
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Select a Default Priority.,ነባሪ ቅድሚያ ይምረጡ።,
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Select a company,ኩባንያ ይምረጡ።,
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Select finance book for the item {0} at row {1},ለዕቃው ፋይናንስ መጽሐፍ ይምረጡ {0} ረድፍ {1},
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Select only one Priority as Default.,እንደ ነባሪ አንድ ቅድሚያ የሚሰጠውን ይምረጡ።,
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Seller Information,የሻጭ መረጃ,
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Send,ላክ,
Send a message,መልእክት ይላኩ ፡፡,
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Sending,በመላክ ላይ,
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Sends Mails to lead or contact based on a Campaign schedule,በዘመቻ መርሃግብር መሠረት በመመሥረት ወይም በመገናኘት መልእክት ይልካል ፡፡,
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Serial Number Created,መለያ ቁጥር ተፈጥሯል,
Serial Numbers Created,መለያ ቁጥሮች ተፈጥረዋል,
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Serial no(s) required for serialized item {0},መለያ ለሌለው ዕቃ (መለያ) መለያ ቁጥር (ቶች) {0},
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Series,ተከታታይ,
Server Error,የአገልጋይ ስህተት,
Service Level Agreement has been changed to {0}.,የአገልግሎት ደረጃ ስምምነት ወደ {0} ተለው hasል።,
Service Level Agreement was reset.,የአገልግሎት ደረጃ ስምምነት እንደገና ተስተካክሏል።,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,የአገልግሎት ደረጃ ስምምነት ከድርጅት ዓይነት {0} እና ህጋዊ አካል {1} ቀድሞውኑ አለ።,
Set,አዘጋጅ,
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Set Meta Tags,ሜታ መለያዎችን ያዘጋጁ።,
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Set {0} in company {1},በኩባንያ ውስጥ {0} ያዋቅሩ {1},
Setup,አዘገጃጀት,
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Setup Wizard,የውቅር አዋቂ,
Shift Management,Shift Management,
Show Future Payments,የወደፊት ክፍያዎችን አሳይ።,
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Show Linked Delivery Notes,የተገናኘ ማቅረቢያ ማስታወሻዎችን አሳይ,
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Show Sales Person,የሽያጭ ሰው ያሳዩ።,
Show Stock Ageing Data,የአክሲዮን እርጅናን ውሂብ አሳይ።,
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Show Warehouse-wise Stock,የመጋዘን-ጥበብ ክምችት,
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Size,ልክ,
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Something went wrong while evaluating the quiz.,ጥያቄውን በመገምገም ላይ ሳለ የሆነ ችግር ተፈጥሯል።,
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Sr,SR,
Start,መጀመሪያ,
Start Date cannot be before the current date,የመጀመሪያ ቀን ከአሁኑ ቀን በፊት መሆን አይችልም።,
Start Time,ጀምር ሰዓት,
Status,ሁናቴ,
Status must be Cancelled or Completed,ሁኔታ መሰረዝ ወይም መጠናቀቅ አለበት።,
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Stock Balance Report,የአክሲዮን ቀሪ ሂሳብ ሪፖርት,
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Stock Entry has been already created against this Pick List,የአክሲዮን ግቤት ቀድሞውኑ በዚህ የምርጫ ዝርዝር ላይ ተፈጥረዋል ፡፡,
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Stock Ledger ID,የአክሲዮን ላደር መታወቂያ,
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Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,የአክሲዮን ዋጋ ({0}) እና የሂሳብ ቀሪ ሂሳብ ({1}) ከሂሳብ ማመሳሰል ውጪ ናቸው {2} እና የተገናኙት መጋዘኖች ናቸው።,
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Stores - {0},መደብሮች - {0},
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Student with email {0} does not exist,{0} ያለው ኢሜል ያለው ተማሪ የለም ፡፡,
Submit Review,ግምገማ አስረክብ,
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Submitted,ገብቷል,
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Supplier Addresses And Contacts,አቅራቢው አድራሻዎች እና እውቂያዎች,
Synchronize this account,ይህን መለያ ያመሳስሉ።,
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Tag,መለያ ስጥ,
Target Location is required while receiving Asset {0} from an employee,ንብረትዎን ከሠራተኛው በሚቀበሉበት ጊዜ getላማ አካባቢ ያስፈልጋል,
Target Location is required while transferring Asset {0},ንብረት ሲያስተላልፉ getላማ አካባቢ ያስፈልጋል,
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Target Location or To Employee is required while receiving Asset {0},ንብረት በሚቀበሉበት ጊዜ Locationላማ አካባቢ ወይም ለሠራተኛው አስፈላጊ ነው {0},
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Task's {0} End Date cannot be after Project's End Date.,ተግባር {0} ማብቂያ ቀን ከፕሮጀክት ማብቂያ ቀን በኋላ መሆን አይችልም።,
Task's {0} Start Date cannot be after Project's End Date.,ተግባር {0} የመነሻ ቀን ከፕሮጀክት ማብቂያ ቀን በኋላ መሆን አይችልም።,
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Tax Account not specified for Shopify Tax {0},የግብር መለያ ለ Shopify Tax አልተገለጸም {0},
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Tax Total,ጠቅላላ ግብር,
Template,አብነት,
The Campaign '{0}' already exists for the {1} '{2}',ዘመቻው &#39;{0}&#39; ቀድሞውኑ ለ {1} &#39;{2}&#39;,
The difference between from time and To Time must be a multiple of Appointment,ከጊዜ እና እስከ ጊዜ መካከል ያለው ልዩነት በርካታ የቀጠሮ ጊዜ መሆን አለበት,
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The field Asset Account cannot be blank,የመስክ ንብረት መለያ ባዶ ሊሆን አይችልም።,
The field Equity/Liability Account cannot be blank,የመስክ እኩልነት / ተጠያቂነት መለያ ባዶ ሊሆን አይችልም።,
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The following serial numbers were created: <br><br> {0},የሚከተሉት ተከታታይ ቁጥሮች ተፈጥረዋል <br><br> {0},
The parent account {0} does not exists in the uploaded template,የወላጅ መለያ {0} በተሰቀለው አብነት ውስጥ የለም,
The question cannot be duplicate,ጥያቄው የተባዛ ሊሆን አይችልም,
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The selected payment entry should be linked with a creditor bank transaction,የተመረጠው የክፍያ ግቤት ከአበዳሪው የባንክ ግብይት ጋር መገናኘት አለበት።,
The selected payment entry should be linked with a debtor bank transaction,የተመረጠው የክፍያ ግቤት ከዳተኛ ባንክ ግብይት ጋር መገናኘት አለበት።,
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The total allocated amount ({0}) is greated than the paid amount ({1}).,አጠቃላይ የተመደበው መጠን ({0}) ከተከፈለ መጠን ({1}) ይበልጣል።,
There are no vacancies under staffing plan {0},በሠራተኛ ዕቅድ ስር ምንም ክፍት ቦታዎች የሉም {0},
This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው,
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ይህ እርምጃ ERPNext ን ከእርስዎ የባንክ ሂሳብ ጋር በማጣመር ከማንኛውም ውጫዊ አገልግሎት ጋር ያገናኘዋል። ሊቀለበስ አይችልም። እርግጠኛ ነህ?,
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This bank account is already synchronized,ይህ የባንክ ሂሳብ ቀድሞውኑ ተመሳስሏል።,
This bank transaction is already fully reconciled,ይህ የባንክ ግብይት ቀድሞውኑ ሙሉ በሙሉ ታረቀ።,
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This employee already has a log with the same timestamp.{0},ይህ ሠራተኛ ቀድሞውኑ በተመሳሳይ የጊዜ ማህተም የተረጋገጠ መዝገብ አለው። {0},
This page keeps track of items you want to buy from sellers.,ይህ ገጽ ከሻጮች ሊገዙዋቸው የሚፈልጓቸውን ዕቃዎች ይከታተላል ፡፡,
This page keeps track of your items in which buyers have showed some interest.,ይህ ገጽ ገyersዎች የተወሰነ ፍላጎት ያሳዩባቸውን ዕቃዎችዎን ይከታተላል።,
Thursday,ሐሙስ,
Timing,የጊዜ ሂደት,
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Title,አርእስት,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንብሮች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን ያዘምኑ።,
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"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ከደረሰኝ / ማድረስ በላይ ለመፍቀድ በአክሲዮን ቅንጅቶች ወይም በእቃው ውስጥ “ከደረሰኝ / ማቅረቢያ አበል” በላይ አዘምን።,
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To date needs to be before from date,እስከዛሬ ድረስ ከቀን በፊት መሆን አለበት።,
Total,ሙሉ,
Total Early Exits,አጠቃላይ የመጀመሪያ መውጫዎች።,
Total Late Entries,ጠቅላላ ዘግይቶ ግቤቶች።,
Total Payment Request amount cannot be greater than {0} amount,ጠቅላላ የክፍያ መጠየቂያ መጠን ከ {0} መጠን መብለጥ አይችልም።,
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Total payments amount can't be greater than {},ጠቅላላ የክፍያዎች መጠን ከ {} መብለጥ አይችልም,
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Totals,ድምሮች,
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Training Event:,የሥልጠና ዝግጅት,
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Transactions already retreived from the statement,ግብይቶቹ ቀደም ሲል ከ መግለጫው ተመልሰዋል።,
Transfer Material to Supplier,ቁሳቁሶችን ለአቅራቢው ያስተላልፉ።,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,የመጓጓዣ ደረሰኝ ቁጥር እና ቀን ለተመረጠው የትራንስፖርት ሁኔታዎ የግዴታ ግዴታ ናቸው።,
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Tuesday,ማክሰኞ,
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Type,ዓይነት,
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Unable to find Salary Component {0},የደመወዝ አካልን ማግኘት አልተቻለም {0},
Unable to find the time slot in the next {0} days for the operation {1}.,በቀዶ ጥገናው {0} በቀጣዮቹ {0} ቀናት ውስጥ የጊዜ ክፍተቱን ማግኘት አልተቻለም።,
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Unable to update remote activity,የርቀት እንቅስቃሴን ማዘመን አልተቻለም።,
Unknown Caller,ያልታወቀ ደዋይ።,
Unlink external integrations,የውጭ ውህደቶችን አያገናኙ።,
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Unmarked Attendance for days,ለቀናት ያልተመዘገበ ተገኝነት,
Unpublish Item,ንጥል አትም,
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Unreconciled,ያልተስተካከለ።,
Unsupported GST Category for E-Way Bill JSON generation,ለ e-Way ቢል JSON ትውልድ ያልተደገፈ የ GST ምድብ።,
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Update,አዘምን,
Update Details,ዝርዝሮችን አዘምን,
Update Taxes for Items,ለንጥል ግብሮች ግብሮችን ያዘምኑ,
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"Upload a bank statement, link or reconcile a bank account",የባንክ መግለጫ ይስቀሉ ፣ ያገናኙ ወይም ከባንክ ሂሳብ ጋር ይታረቁ ፡፡,
Upload a statement,መግለጫ ስቀል።,
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Use a name that is different from previous project name,ከቀዳሚው የፕሮጄክት ስም የተለየ ስም ይጠቀሙ,
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User {0} is disabled,አባል {0} ተሰናክሏል,
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Users and Permissions,ተጠቃሚዎች እና ፈቃዶች,
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Vacancies cannot be lower than the current openings,ክፍት ቦታዎች ከአሁኑ ክፍት ቦታዎች በታች መሆን አይችሉም ፡፡,
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Valid From Time must be lesser than Valid Upto Time.,ከጊዜ ጊዜ ልክ የሆነ ከሚተገበር የቶቶ ሰዓት ያነሰ መሆን አለበት።,
Valuation Rate required for Item {0} at row {1},በእቃው {0} ረድፍ {1} ላይ የዋጋ ዋጋ ይፈለጋል,
Values Out Of Sync,ዋጋዎች ከማመሳሰል ውጭ,
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Vehicle Type is required if Mode of Transport is Road,የመጓጓዣ ሁኔታ መንገድ ከሆነ የተሽከርካሪ ዓይነት ያስፈልጋል።,
Vendor Name,የአቅራቢ ስም።,
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Verify Email,ኢሜል ያረጋግጡ,
View,ይመልከቱ,
View all issues from {0},ከ {0} ሁሉንም ጉዳዮች ይመልከቱ,
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View call log,የጥሪ ምዝግብ ማስታወሻን ይመልከቱ።,
Warehouse,የዕቃ ቤት,
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Warehouse not found against the account {0},መጋዘኑ በመለያው ላይ አልተገኘም {0},
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Welcome to {0},እንኳን በደህና መጡ {0},
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Why do think this Item should be removed?,ይህ ንጥል ለምን መወገድ አለበት ለምንድነው?,
Work Order {0}: Job Card not found for the operation {1},የሥራ ትእዛዝ {0}: - የሥራው ካርድ ለኦፕሬሽኑ አልተገኘም {1},
Workday {0} has been repeated.,የስራ ቀን {0} ተደግሟል።,
XML Files Processed,የኤክስኤምኤል ፋይሎች ተሰርተዋል,
Year,አመት,
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Yearly,በየአመቱ,
You,አንተ,
You are not allowed to enroll for this course,ለዚህ ኮርስ እንዲመዘገቡ አልተፈቀደልዎትም ፡፡,
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You are not enrolled in program {0},በፕሮግራም ውስጥ አልተመዘገቡም {0},
You can Feature upto 8 items.,እስከ 8 የሚደርሱ ነገሮችን ለይተው ማሳየት ይችላሉ ፡፡,
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You can also copy-paste this link in your browser,በተጨማሪም በአሳሽዎ ውስጥ ይህን አገናኝ መቅዳት-መለጠፍ ይችላሉ,
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You can publish upto 200 items.,እስከ 200 የሚደርሱ እቃዎችን ማተም ይችላሉ ፡፡,
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You have to enable auto re-order in Stock Settings to maintain re-order levels.,ዳግም ቅደም-ተከተል ደረጃዎችን ጠብቆ ለማቆየት በአክሲዮን ቅንብሮች ውስጥ ራስ-ማዘዣን ማንቃት አለብዎት።,
You must be a registered supplier to generate e-Way Bill,የኢ-ቢል ሂሳብ ለማመንጨት የተመዘገበ አቅራቢ መሆን አለብዎት ፡፡,
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You need to login as a Marketplace User before you can add any reviews.,ማንኛውንም ግምገማዎች ማከል ከመቻልዎ በፊት እንደ የገቢያ ቦታ ተጠቃሚ መግባት ያስፈልግዎታል።,
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Your Featured Items,ተለይተው የቀረቡ ዕቃዎችዎ።,
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Your Items,ዕቃዎችዎ,
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Your Profile,የእርስዎ መገለጫ።,
Your rating:,የእርስዎ ደረጃ:,
and,ና,
e-Way Bill already exists for this document,ለዚህ ሰነድ e-Way ቢል አስቀድሞ አለ።,
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woocommerce - {0},Woocommerce - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ያገለገሉ ኩፖኖች {1} ናቸው። የተፈቀደው ብዛት ደክሟል,
{0} Name,{0} ስም,
{0} Operations: {1},{0} ክወናዎች: {1},
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{0} bank transaction(s) created,{0} የባንክ ግብይት (ቶች) ተፈጥሯል።,
{0} bank transaction(s) created and {1} errors,{0} የባንክ ግብይት (ቶች) የተፈጠሩ እና {1} ስህተቶች።,
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{0} can not be greater than {1},{0} ከ {1} መብለጥ አይችልም,
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{0} conversations,{0} ውይይቶች።,
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{0} is not a company bank account,{0} የኩባንያ የባንክ ሂሳብ አይደለም,
{0} is not a group node. Please select a group node as parent cost center,{0} የቡድን መስቀለኛ መንገድ አይደለም። እባክዎን የቡድን መስቀልን እንደ የወላጅ ወጪ ማዕከል ይምረጡ,
{0} is not the default supplier for any items.,{0} ለማንኛውም ዕቃዎች ነባሪው አቅራቢ አይደለም።,
{0} is required,{0} ያስፈልጋል,
{0}: {1} must be less than {2},{0}: {1} ከ {2} ያንሳል,
{} is an invalid Attendance Status.,{} ልክ ያልሆነ የጉብኝት ሁኔታ ነው።,
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{} is required to generate E-Way Bill JSON,የኢ-ቢል ቢል JSON ን ለማመንጨት ያስፈልጋል።,
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"Invalid lost reason {0}, please create a new lost reason",ልክ ያልሆነ የጠፋ ምክንያት {0} ፣ እባክዎ አዲስ የጠፋ ምክንያት ይፍጠሩ,
Profit This Year,በዚህ ዓመት ትርፍ,
Total Expense,ጠቅላላ ወጪ,
Total Expense This Year,በዚህ ዓመት አጠቃላይ ወጪ,
Total Income,ጠቅላላ ገቢ,
Total Income This Year,በዚህ ዓመት አጠቃላይ ገቢ,
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Barcode,ባርኮድ,
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Bold,ደማቅ,
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Center,መሃል,
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Clear,ያፅዱ,
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Comment,አስተያየት,
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Comments,አስተያየቶች,
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DocType,DocType,
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Download,ማውረድ,
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Left,ግራ,
Link,አገናኝ,
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New,አዲስ,
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Not Found,አልተገኘም,
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Print,አትም,
Reference Name,የማጣቀሻ ስም,
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Refresh,አዝናና,
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Success,ስኬት,
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Time,ጊዜ,
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Value,እሴት,
Actual,ትክክለኛ,
Add to Cart,ወደ ግዢው ቅርጫት ጨምር,
Days Since Last Order,ከመጨረሻው ትእዛዝ ጀምሮ ቀናት,
In Stock,ለሽያጭ የቀረበ እቃ,
Loan Amount is mandatory,የብድር መጠን አስገዳጅ ነው,
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Mode Of Payment,የክፍያ ዘዴ,
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No students Found,ምንም ተማሪዎች አልተገኙም,
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Not in Stock,አይደለም የክምችት ውስጥ,
Please select a Customer,እባክዎ ደንበኛ ይምረጡ,
Printed On,Printed ላይ,
Received From,ከ ተቀብሏል,
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Sales Person,የሽያጭ ሰው,
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To date cannot be before From date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም,
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Write Off,ሰረዘ,
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{0} Created,{0} ተፈጥሯል,
Email Id,የኢሜይል መታወቂያ,
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No,አይ,
Reference Doctype,የማጣቀሻ DocType,
User Id,የተጠቃሚው መለያ,
Yes,አዎ,
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Actual ,ትክክለኛ,
Add to cart,ወደ ግዢው ቅርጫት ጨምር,
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Budget,ባጀት,
Chart of Accounts,የአድራሻዎች ዝርዝር,
Customer database.,የደንበኛ ውሂብ ጎታ.,
Days Since Last order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት,
Download as JSON,እንደ ጆንሰን አውርድ ፡፡,
End date can not be less than start date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም,
For Default Supplier (Optional),ነባሪ አቅራቢ (አማራጭ),
From date cannot be greater than To date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ,
Group by,ቡድን በ,
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In stock,ለሽያጭ የቀረበ እቃ,
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Item name,ንጥል ስም,
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Loan amount is mandatory,የብድር መጠን አስገዳጅ ነው,
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Minimum Qty,አነስተኛ ሂሳብ,
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More details,ተጨማሪ ዝርዝሮች,
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Nature of Supplies,የችግሮች አይነት,
No Items found.,ምንም ንጥሎች አልተገኙም.,
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No employee found,ምንም ሰራተኛ አልተገኘም,
No students found,ምንም ተማሪዎች አልተገኙም,
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Not in stock,በአክሲዮን ውስጥ የለም,
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Not permitted,አይፈቀድም,
Open Issues ,ክፍት ጉዳዮች,
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Open Projects ,ክፍት ፕሮጀክቶች,
Open To Do ,ማድረግ ወደ ክፈት,
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Operation Id,ኦፕሬሽን መታወቂያ,
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Partially ordered,በከፊል የዕቃው መረጃ,
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Please select company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ,
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Please select patient,እባክዎ ታካሚን ይምረጡ,
Printed On ,Printed ላይ,
Projected qty,ፕሮጀክት ብዛት,
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Sales person,የሽያጭ ሰው,
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Serial No {0} Created,{0} የተፈጠረ ተከታታይ የለም,
Source Location is required for the Asset {0},ምንጭ ለቤቱ {0} አስፈላጊ ነው,
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Tax Id,የግብር መታወቂያ,
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To Time,ጊዜ ወደ,
To date cannot be before from date,እስከዛሬ ከ ቀን በፊት መሆን አይችልም,
Total Taxable value,ጠቅላላ የታክስ ዋጋ,
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Upcoming Calendar Events ,መጪ የቀን መቁጠሪያ ክስተቶች,
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Value or Qty,ዋጋ ወይም አጅብ,
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Variance ,ልዩነት,
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Variant of,ነው ተለዋጭ,
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Write off,ሰረዘ,
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hours,ሰዓቶች,
received from,የተቀበለው ከ,
to,ወደ,
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Cards,ካርዶች,
Percentage,በመቶ,
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Failed to setup defaults for country {0}. Please contact support@erpnext.com,ለአገር ነባሪዎችን ማዋቀር አልተሳካም {0}። እባክዎ support@erpnext.com ን ያነጋግሩ,
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,ረድፍ # {0}: ንጥል {1} የተሰጣጠረ / የታሸገ ንጥል ነገር አይደለም። በእሱ ላይ መለያ ቁጥር / ባች የለም ሊኖረው አይችልም።,
Please set {0},ማዘጋጀት እባክዎ {0},
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Please set {0},ማዘጋጀት እባክዎ {0},supplier
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Draft,ረቂቅ,"docstatus,=,0"
Cancelled,ተሰር .ል,"docstatus,=,2"
Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ&gt; የትምህርት ቅንብሮች ውስጥ የትምህርት አሰጣጥ / መለያ መመሪያን ያዋቅሩ,
Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎ በማዋቀር&gt; በቅንብሮች&gt; የማሰያ ዝርዝር በኩል ለ 0} የማብራሪያ ተከታታይ ያቀናብሩ,
UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -&gt; {1}) ለእንጥል አልተገኘም {{2},
Item Code > Item Group > Brand,የንጥል ኮድ&gt; የንጥል ቡድን&gt; የምርት ስም,
Customer > Customer Group > Territory,ደንበኛ&gt; የደንበኞች ቡድን&gt; ክልል,
Supplier > Supplier Type,አቅራቢ&gt; የአቅራቢ ዓይነት,
Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት&gt; የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ,
Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር&gt; የቁጥር ተከታታይ በኩል ያዘጋጁ,
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The value of {0} differs between Items {1} and {2},የ {0} እሴት በእቃዎች {1} እና {2} መካከል ይለያያል,
Auto Fetch,ራስ-ሰር አምጣ,
Fetch Serial Numbers based on FIFO,በ FIFO ላይ በመመስረት ተከታታይ ቁጥሮች ይፈልጉ,
"Outward taxable supplies(other than zero rated, nil rated and exempted)",ወደ ውጭ የሚከፍሉ አቅርቦቶች (ከዜሮ ደረጃ የተሰጠው ፣ ደረጃ የተሰጠው እና ነፃ ነው),
"To allow different rates, disable the {0} checkbox in {1}.",የተለያዩ ተመኖችን ለመፍቀድ {0} አመልካች ሳጥኑን በ {1} ውስጥ ያሰናክሉ።,
Current Odometer Value should be greater than Last Odometer Value {0},የአሁኑ የኦዶሜትር እሴት ከመጨረሻው የኦዶሜትር እሴት {0} የበለጠ መሆን አለበት,
No additional expenses has been added,ተጨማሪ ወጪዎች አልተጨመሩም,
Asset{} {assets_link} created for {},ንብረት {} {properties_link} ለ {} ተፈጥሯል,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},ረድፍ {}: የንጥል ስያሜዎች ተከታታይ ለንጥል ራስ-ሰር መፈጠር ግዴታ ነው {},
Assets not created for {0}. You will have to create asset manually.,ለ {0} ያልተፈጠሩ ንብረቶች እራስዎ ንብረት መፍጠር ይኖርብዎታል።,
{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.,{0} {1} በገንዘብ ምንዛሬ {2} ለኩባንያ {3} የሂሳብ ምዝገባዎች አሉት። እባክዎ በገንዘብ ተቀባዩ ወይም የሚከፈልበት ሂሳብ በ {2} ይምረጡ።,
Invalid Account,ልክ ያልሆነ መለያ,
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Purchase Order Required,ትዕዛዝ ያስፈልጋል ግዢ,
Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል,
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Account Missing,የመለያ መጥፋት,
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Requested,ተጠይቋል,
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Partially Paid,በከፊል የተከፈለ,
Invalid Account Currency,ልክ ያልሆነ የመለያ ገንዘብ,
"Row {0}: The item {1}, quantity must be positive number",ረድፍ {0}: ንጥሉ {1} ፣ ብዛት አዎንታዊ ቁጥር መሆን አለበት,
"Please set {0} for Batched Item {1}, which is used to set {2} on Submit.",እባክዎን ለማስገባት {2} ን ለማቀናበር የሚያገለግል {1} ለታሸገ ንጥል {1} ያዘጋጁ።,
Expiry Date Mandatory,የማብቂያ ጊዜ የግዴታ,
Variant Item,ተለዋጭ እቃ,
BOM 1 {0} and BOM 2 {1} should not be same,BOM 1 {0} እና BOM 2 {1} ተመሳሳይ መሆን የለባቸውም,
Note: Item {0} added multiple times,ማስታወሻ ንጥል {0} ብዙ ጊዜ ታክሏል,
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YouTube,ዩቲዩብ ፡፡,
Vimeo,ቪሜኦ,
Publish Date,ቀን አትም።,
Duration,ቆይታ,
Advanced Settings,የላቁ ቅንብሮች ፡፡,
Path,ዱካ,
Components,ክፍሎች,
Verified By,በ የተረጋገጡ,
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Invalid naming series (. missing) for {0},ለ {0} ልክ ያልሆነ የስም ዝርዝር ((የጠፋ)),
Filter Based On,ማጣሪያን መሠረት ያደረገ,
Reqd by date,በቀን Reqd,
Manufacturer Part Number <b>{0}</b> is invalid,የአምራች ክፍል ቁጥር <b>{0}</b> ዋጋ የለውም,
Invalid Part Number,ልክ ያልሆነ የክፍል ቁጥር,
Select atleast one Social Media from Share on.,ከማጋራት ላይ ቢያንስ አንድ ማህበራዊ ሚዲያ ይምረጡ።,
Invalid Scheduled Time,ልክ ያልሆነ መርሐግብር የተያዘለት ጊዜ,
Length Must be less than 280.,ርዝመት ከ 280 በታች መሆን አለበት ፡፡,
Error while POSTING {0},በመለጠፍ ጊዜ {0} ላይ ስህተት,
"Session not valid, Do you want to login?",ክፍለ ጊዜ ልክ አይደለም ፣ ለመግባት ይፈልጋሉ?,
Session Active,ክፍለ ጊዜ ንቁ,
Session Not Active. Save doc to login.,ክፍለ ጊዜ ንቁ አይደለም ለመግባት ሰነድ ያስቀምጡ ፡፡,
Error! Failed to get request token.,ስህተት! የጥያቄ ማስመሰያ ማግኘት አልተሳካም,
Invalid {0} or {1},ልክ ያልሆነ {0} ወይም {1},
Error! Failed to get access token.,ስህተት! የመድረሻ ማስመሰያ ማግኘት አልተሳካም።,
Invalid Consumer Key or Consumer Secret Key,ልክ ያልሆነ የሸማች ቁልፍ ወይም የሸማቾች ሚስጥራዊ ቁልፍ,
Your Session will be expire in ,የእርስዎ ክፍለ ጊዜ ጊዜው ያበቃል,
days.,ቀናት.,
Session is expired. Save doc to login.,ክፍለ ጊዜ አብቅቷል። ለመግባት ሰነድ ያስቀምጡ ፡፡,
Error While Uploading Image,ምስል በመስቀል ላይ ስህተት,
You Didn't have permission to access this API,ይህንን ኤፒአይ ለመድረስ ፈቃድ አልነበረዎትም,
Valid Upto date cannot be before Valid From date,የሚሰራበት ጊዜ እስከዛሬ ድረስ ተቀባይነት የለውም ከዛሬ ጀምሮ,
Valid From date not in Fiscal Year {0},ከዛሬ ጀምሮ የሚሰራው በበጀት ዓመት ውስጥ አይደለም {0},
Valid Upto date not in Fiscal Year {0},እስከዛሬ ድረስ የሚሰራበት የበጀት ዓመት አይደለም {0},
Group Roll No,የቡድን ጥቅል ቁጥር,
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Maintain Same Rate Throughout Sales Cycle,የሽያጭ ዑደት ዘመናት በሙሉ አንድ አይነት ተመን ይኑራችሁ,
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"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.",ረድፍ {1} ብዛት ({0}) አንድ ክፍልፋይ ሊሆን አይችልም። ይህንን ለመፍቀድ በ UOM {3} ውስጥ {2} ን ያሰናክሉ ፡፡,
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Must be Whole Number,ሙሉ ቁጥር መሆን አለበት,
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Please setup Razorpay Plan ID,እባክዎ Razorpay Plan መታወቂያ ያዘጋጁ,
Contact Creation Failed,የእውቂያ ፈጠራ አልተሳካም,
{0} already exists for employee {1} and period {2},{0} ለሠራተኛ {1} እና ክፍለ ጊዜ {2} አስቀድሞ አለ,
Leaves Allocated,ቅጠሎች ተመድበዋል,
Leaves Expired,ቅጠሎች ጊዜያቸው አል .ል,
Leave Without Pay does not match with approved {} records,ያለ ክፍያ ይተው ከተፈቀዱ {} መዝገቦች ጋር አይዛመድም,
Income Tax Slab not set in Salary Structure Assignment: {0},የገቢ ግብር ንጣፍ በደመወዝ መዋቅር ምደባ አልተዘጋጀም-{0},
Income Tax Slab: {0} is disabled,የገቢ ግብር ሰሌዳ: {0} ተሰናክሏል,
Income Tax Slab must be effective on or before Payroll Period Start Date: {0},የገቢ ግብር ንጣፍ በደመወዝ ክፍያ የመጀመሪያ ቀን ወይም ከዚያ በፊት ውጤታማ መሆን አለበት ፦ {0},
No leave record found for employee {0} on {1},ለሠራተኛ {0} በ {1} ላይ ምንም የዕረፍት መዝገብ አልተገኘም,
Row {0}: {1} is required in the expenses table to book an expense claim.,ረድፍ {0} ፦ የወጪ ጥያቄን ለማስያዝ {1} በወጪ ሰንጠረ table ውስጥ ያስፈልጋል።,
Set the default account for the {0} {1},ነባሪውን መለያ ለ {0} {1} ያቀናብሩ,
(Half Day),(ግማሽ ቀን),
Income Tax Slab,የገቢ ግብር ሰሌዳ,
Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,ረድፍ # {0}: - ለደመወዝ ክፍል {1} መጠን ወይም ቀመር ማቀናበር አይቻልም በተመጣጣኝ ግብር በሚከፈል ደመወዝ,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,ረድፍ # {}: {} ከ {} መሆን አለበት {}። እባክዎ መለያውን ያሻሽሉ ወይም የተለየ መለያ ይምረጡ።,
Row #{}: Please asign task to a member.,ረድፍ # {} እባክዎን ተግባርን ለአንድ አባል ይመድቡ ፡፡,
Process Failed,ሂደት አልተሳካም,
Tally Migration Error,የታሊ ፍልሰት ስህተት,
Please set Warehouse in Woocommerce Settings,እባክዎን Woocommerce ቅንብሮች ውስጥ መጋዘን ያዘጋጁ,
Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same,ረድፍ {0} የመላኪያ መጋዘን ({1}) እና የደንበኛ መጋዘን ({2}) አንድ ሊሆኑ አይችሉም,
Row {0}: Due Date in the Payment Terms table cannot be before Posting Date,ረድፍ {0}: በክፍያ ውሎች ሰንጠረዥ ውስጥ የሚከፈልበት ቀን ከመለጠፍ ቀን በፊት መሆን አይችልም,
Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.,{} ለንጥል {} ማግኘት አልተቻለም። እባክዎ በንጥል ማስተር ወይም በአክሲዮን ቅንብሮች ውስጥ ተመሳሳይ ያዘጋጁ።,
Row #{0}: The batch {1} has already expired.,ረድፍ # {0}: ስብስቡ {1} ቀድሞውኑ አብቅቷል።,
Start Year and End Year are mandatory,የመነሻ ዓመት እና የማጠናቀቂያ ዓመት ግዴታ ናቸው,
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GL Entry,GL የሚመዘገብ መረጃ,
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Cannot allocate more than {0} against payment term {1},ከክፍያ ጊዜ {1} ጋር ከ {0} በላይ መመደብ አልተቻለም,
The root account {0} must be a group,የስር መለያ {0} ቡድን መሆን አለበት,
Shipping rule not applicable for country {0} in Shipping Address,በመላኪያ አድራሻ ውስጥ ለአገር {0} የማይተገበር የመርከብ ደንብ,
Get Payments from,ክፍያዎችን ከ ያግኙ,
Set Shipping Address or Billing Address,የመላኪያ አድራሻ ወይም የክፍያ መጠየቂያ አድራሻ ያዘጋጁ,
Consultation Setup,የምክክር ማዋቀር,
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Fee Validity,የአገልግሎት ክፍያ ዋጋ,
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Laboratory Setup,የላቦራቶሪ ዝግጅት,
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Dosage Form,የመመገቢያ ቅጽ,
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Records and History,መዛግብት እና ታሪክ,
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Patient Medical Record,ታካሚ የሕክምና መዝገብ,
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Rehabilitation,የመልሶ ማቋቋም,
Exercise Type,የአካል ብቃት እንቅስቃሴ ዓይነት,
Exercise Difficulty Level,የአካል ብቃት እንቅስቃሴ ችግር ደረጃ,
Therapy Type,ቴራፒ ዓይነት,
Therapy Plan,ቴራፒ እቅድ,
Therapy Session,ቴራፒ ክፍለ ጊዜ,
Motor Assessment Scale,የሞተር ምዘና ሚዛን,
[Important] [ERPNext] Auto Reorder Errors,[አስፈላጊ] [ERPNext] ራስ-ሰር ስህተቶች,
"Regards,",ከሰላምታ ጋር ፣,
The following {0} were created: {1},የሚከተሉት {0} ተፈጥረዋል {1},
Work Orders,የሥራ ትዕዛዞች,
The {0} {1} created sucessfully,{0} {1} በተመቻቸ ሁኔታ ፈጠረ,
Work Order cannot be created for following reason: <br> {0},የሥራ ትዕዛዝ በሚከተለው ምክንያት ሊፈጠር አይችልም<br> {0},
Add items in the Item Locations table,በእቃ አካባቢዎች ሰንጠረዥ ውስጥ እቃዎችን ያክሉ,
Update Current Stock,የአሁኑን ክምችት ያዘምኑ,
"{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} የናሙና ይያዙ በቡድን ላይ የተመሠረተ ነው ፣ እባክዎን የእቃውን ናሙና ለማቆየት Has Batch No ን ይፈትሹ,
Empty,ባዶ,
Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም ክምችት አይገኝም,
BOM Qty,BOM Qty,
Time logs are required for {0} {1},ለ {0} {1} የጊዜ ምዝግብ ማስታወሻዎች ያስፈልጋሉ,
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Total Completed Qty,ጠቅላላ ተጠናቋል,
Qty to Manufacture,ለማምረት ብዛት,
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Repay From Salary can be selected only for term loans,ከደመወዝ ክፍያ መመለስ ለጊዜ ብድሮች ብቻ ሊመረጥ ይችላል,
No valid Loan Security Price found for {0},ለ {0} የሚሰራ የብድር ዋስትና ዋጋ አልተገኘም,
Loan Account and Payment Account cannot be same,የብድር ሂሳብ እና የክፍያ ሂሳብ አንድ ሊሆኑ አይችሉም,
Loan Security Pledge can only be created for secured loans,የብድር ዋስትና ቃል ኪዳን ሊፈጠር የሚችለው ዋስትና ላላቸው ብድሮች ብቻ ነው,
Social Media Campaigns,የማኅበራዊ ሚዲያ ዘመቻዎች,
From Date can not be greater than To Date,ከቀን ከዛሬ የበለጠ ሊሆን አይችልም,
Please set a Customer linked to the Patient,እባክዎ ከሕመምተኛው ጋር የተገናኘ ደንበኛ ያዘጋጁ,
Customer Not Found,ደንበኛው አልተገኘም,
Please Configure Clinical Procedure Consumable Item in ,እባክዎን በ ውስጥ ክሊኒካዊ አሰራርን የሚበጅ ዕቃ ያዋቅሩ,
Missing Configuration,የጠፋ ውቅር,
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Out Patient Consulting Charge Item,የታካሚ የሕክምና አማካሪ ክፍያ ይጠይቃል,
Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል,
OP Consulting Charge,የ OP የምክር አገልግሎት ክፍያ,
Inpatient Visit Charge,የሆስፒታል ጉብኝት ክፍያ,
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Appointment Status,የቀጠሮ ሁኔታ,
Test: ,ሙከራ,
Collection Details: ,የስብስብ ዝርዝሮች,
{0} out of {1},{0} ከ {1},
Select Therapy Type,የሕክምና ዓይነትን ይምረጡ,
{0} sessions completed,{0} ክፍለ-ጊዜዎች ተጠናቅቀዋል,
{0} session completed,{0} ክፍለ-ጊዜ ተጠናቅቋል,
out of {0},ከ {0},
Therapy Sessions,ቴራፒ ክፍለ ጊዜዎች,
Add Exercise Step,የአካል ብቃት እንቅስቃሴ ደረጃን ይጨምሩ,
Edit Exercise Step,የአካል ብቃት እንቅስቃሴ ደረጃን ያርትዑ,
Patient Appointments,የታካሚ ሹመቶች,
Item with Item Code {0} already exists,ንጥል በእቃ ኮድ {0} ቀድሞውኑ አለ,
Registration Fee cannot be negative or zero,የምዝገባ ክፍያ አሉታዊ ወይም ዜሮ ሊሆን አይችልም,
Configure a service Item for {0},ለ {0} የአገልግሎት ንጥል ያዋቅሩ,
Temperature: ,የሙቀት መጠን,
Pulse: ,የልብ ምት,
Respiratory Rate: ,የትንፋሽ መጠን,
BP: ,ቢፒ,
BMI: ,ቢኤምአይ,
Note: ,ማስታወሻ:,
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Check Availability,ተገኝነትን ያረጋግጡ,
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Please select Patient first,እባክዎን በመጀመሪያ ታካሚውን ይምረጡ,
Please select a Mode of Payment first,እባክዎ በመጀመሪያ የክፍያ ሁኔታን ይምረጡ,
Please set the Paid Amount first,እባክዎን በመጀመሪያ የተከፈለውን መጠን ያዘጋጁ,
Not Therapies Prescribed,ሕክምናዎች አይደሉም የታዘዙት,
There are no Therapies prescribed for Patient {0},ለታካሚ የታዘዙ ሕክምናዎች የሉም {0},
Appointment date and Healthcare Practitioner are Mandatory,የቀጠሮ ቀን እና የጤና አጠባበቅ ባለሙያ የግዴታ ናቸው,
No Prescribed Procedures found for the selected Patient,ለተመረጠው ህመምተኛ የታዘዙ ሂደቶች አልተገኙም,
Please select a Patient first,እባክዎን በመጀመሪያ አንድ ታካሚ ይምረጡ,
There are no procedure prescribed for ,የታዘዘለት አሰራር የለም,
Prescribed Therapies,የታዘዙ ሕክምናዎች,
Appointment overlaps with ,ቀጠሮ ከ ጋር ይደራረባል,
{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.,{0} {1} ላይ {2} ላይ የ {3} ደቂቃ (ቶች) ቆይታ ያለው ቀጠሮ ቀጠሮ ሰጥቷል።,
Appointments Overlapping,ቀጠሮዎች ተደራራቢ,
Consulting Charges: {0},የማማከር ክፍያዎች {0},
Appointment Cancelled. Please review and cancel the invoice {0},ቀጠሮ ተሰር .ል ፡፡ እባክዎን የክፍያ መጠየቂያውን ይከልሱ እና ይሰርዙ {0},
Appointment Cancelled.,ቀጠሮ ተሰር .ል ፡፡,
Fee Validity {0} updated.,የክፍያ ዋጋ {0} ተዘምኗል,
Practitioner Schedule Not Found,የተግባር መርሃግብር አልተገኘም,
{0} is on a Half day Leave on {1},{0} በግማሽ ቀን ፈቃድ በ {1} ላይ ነው,
{0} is on Leave on {1},{0} {1} ላይ ፈቃድ ላይ ነው,
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner,{0} የጤና እንክብካቤ የሥልጠና መርሃግብር የለውም። በጤና እንክብካቤ ባለሙያ ውስጥ ያክሉት,
Healthcare Service Units,የጤና እንክብካቤ አገልግሎት ክፍሎች,
Complete and Consume,የተሟላ እና ፍጆታ,
Complete {0} and Consume Stock?,{0} ይጠናቀቃል እና ክምችት ይበላ?,
Complete {0}?,{0} ተጠናቅቋል?,
Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?,የአሰራር ሂደቱን ለማስጀመር የአክሲዮን ብዛት በመጋዘን ውስጥ {0} ውስጥ አይገኝም። የአክሲዮን ግቤትን ለመመዝገብ ይፈልጋሉ?,
{0} as on {1},{0} እንደ {1},
Clinical Procedure ({0}):,ክሊኒካዊ አሰራር ({0}):,
Please set Customer in Patient {0},እባክዎን ደንበኛን በታካሚ ውስጥ ያዘጋጁ {0},
Item {0} is not active,ንጥል {0} ገባሪ አይደለም,
Therapy Plan {0} created successfully.,ቴራፒ እቅድ {0} በተሳካ ሁኔታ ተፈጥሯል።,
Symptoms: ,ምልክቶች,
No Symptoms,ምልክቶች የሉም,
Diagnosis: ,ምርመራ,
No Diagnosis,ምርመራ የለም,
Drug(s) Prescribed.,መድሃኒት (መድሃኒቶች) ታዝዘዋል,
Test(s) Prescribed.,ሙከራ (ቶች) ታዝዘዋል,
Procedure(s) Prescribed.,አሰራር (ዶች) ታዝዘዋል,
Counts Completed: {0},ቆጠራዎች ተጠናቅቀዋል-{0},
Patient Assessment,የታካሚ ግምገማ,
Assessments,ግምገማዎች,
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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.,
Account Name,የአድራሻ ስም,
Inter Company Account,የቡድን ኩባንያ ሂሳብ,
Parent Account,የወላጅ መለያ,
Setting Account Type helps in selecting this Account in transactions.,የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል.,
Chargeable,እንዳንከብድበት,
Rate at which this tax is applied,ይህ ግብር ተግባራዊ ሲሆን በ ተመን,
Frozen,የቀዘቀዘ,
"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል.",
Balance must be,ቀሪ መሆን አለበት,
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Lft,ግራ,
Rgt,አር.ጂ.,
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Old Parent,የድሮ ወላጅ,
Include in gross,በጥቅሉ ውስጥ ያካትቱ።,
Auditor,ኦዲተር,
Accounting Dimension,የሂሳብ አወጣጥ,
Dimension Name,የልኬት ስም።,
Dimension Defaults,ልኬቶች ነባሪዎች።,
Accounting Dimension Detail,የሂሳብ መመዝገቢያ ዝርዝር,
Default Dimension,ነባሪ ልኬት።,
Mandatory For Balance Sheet,ለሂሳብ ሚዛን ግዴታ,
Mandatory For Profit and Loss Account,ለትርፍ እና ለጠፋ መለያ ግዴታ,
Accounting Period,የሂሳብ አያያዝ ጊዜ,
Period Name,የጊዜ ስም,
Closed Documents,የተዘጉ ሰነዶች,
Accounts Settings,ቅንብሮች መለያዎች,
Settings for Accounts,መለያዎች ቅንብሮች,
Make Accounting Entry For Every Stock Movement,እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ,
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,
Determine Address Tax Category From,የአድራሻ ግብር ምድብ ከ,
Over Billing Allowance (%),ከሂሳብ አበል በላይ (%),
Credit Controller,የብድር መቆጣጠሪያ,
Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ,
Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ,
Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ,
Book Asset Depreciation Entry Automatically,መጽሐፍ የንብረት ዋጋ መቀነስ Entry ሰር,
Automatically Add Taxes and Charges from Item Tax Template,ከእቃው ግብር አብነት ግብርን እና ክፍያዎች በራስ-ሰር ያክሉ።,
Automatically Fetch Payment Terms,የክፍያ ውሎችን በራስ-ሰር ያውጡ።,
Show Payment Schedule in Print,የክፍያ ዕቅድ በ Print ውስጥ አሳይ,
Currency Exchange Settings,የምንዛሬ ልውውጥ ቅንብሮች,
Allow Stale Exchange Rates,የተለመዱ ትውልዶች ፍቀድ,
Stale Days,የቆዳ ቀናቶች,
Report Settings,ሪፖርት ቅንብሮችን ሪፖርት አድርግ,
Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም,
Allowed To Transact With,ለማስተላለፍ የተፈቀደለት,
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SWIFT number,SWIFT ቁጥር,
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Branch Code,የቅርንጫፍ ኮድ,
Address and Contact,አድራሻ እና ዕውቂያ,
Address HTML,አድራሻ ኤችቲኤምኤል,
Contact HTML,የእውቂያ ኤችቲኤምኤል,
Data Import Configuration,የውሂብ ማስመጣት ውቅር,
Bank Transaction Mapping,የባንክ ግብይት ካርታ,
Plaid Access Token,ባዶ የመዳረሻ ማስመሰያ,
Company Account,የኩባንያ መለያ,
Account Subtype,የሂሳብ አይነት,
Is Default Account,ነባሪ መለያ ነው,
Is Company Account,የኩባንያ መለያ ነው,
Party Details,የፓርቲ ዝርዝሮች,
Account Details,የመለያ ዝርዝሮች,
IBAN,IBAN,
Bank Account No,የባንክ ሂሳብ ቁጥር,
Integration Details,የውህደት ዝርዝሮች።,
Integration ID,የተቀናጀ መታወቂያ።,
Last Integration Date,የመጨረሻው የተቀናጀ ቀን።,
Change this date manually to setup the next synchronization start date,የሚቀጥለው የማመሳሰል መጀመሪያ ቀንን ለማዘጋጀት ይህን ቀን በእጅዎ ይለውጡ።,
Mask,ጭንብል,
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Bank Account Subtype,የባንክ ሂሳብ ንዑስ ዓይነት,
Bank Account Type,የባንክ ሂሳብ ዓይነት,
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Bank Guarantee,ባንክ ዋስትና,
Bank Guarantee Type,የባንክ ዋስትና ቃል አይነት,
Receiving,መቀበል,
Providing,መስጠት,
Reference Document Name,የማጣቀሻ ሰነድ ስም,
Validity in Days,ቀኖች ውስጥ የተገቢነት,
Bank Account Info,የባንክ መለያ መረጃ,
Clauses and Conditions,ደንቦች እና ሁኔታዎች,
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Other Details,ሌሎች ዝርዝሮች,
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Bank Guarantee Number,ባንክ ዋስትና ቁጥር,
Name of Beneficiary,የዋና ተጠቃሚ ስም,
Margin Money,የማዳበያ ገንዘብ,
Charges Incurred,ክፍያዎች ወጥተዋል,
Fixed Deposit Number,የተወሰነ የንብረት ቆጠራ ቁጥር,
Account Currency,መለያ ምንዛሬ,
Select the Bank Account to reconcile.,ለማስታረቅ የባንክ ሂሳቡን ይምረጡ።,
Include Reconciled Entries,የታረቀ ምዝግቦችን አካትት,
Get Payment Entries,የክፍያ ምዝግቦችን ያግኙ,
Payment Entries,የክፍያ ግቤቶች,
Update Clearance Date,አዘምን መልቀቂያ ቀን,
Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር,
Cheque Number,ቼክ ቁጥር,
Cheque Date,ቼክ ቀን,
Statement Header Mapping,መግለጫ ርዕስ ራስ-ካርታ,
Statement Headers,መግለጫ ራስጌዎች,
Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ,
Mapped Items,የተቀረጹ እቃዎች,
Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል,
Mapped Header,ካርታ ራስጌ ርእስ,
Bank Header,የባንክ ርእስ,
Bank Statement Transaction Entry,የባንክ መግለጫ መግለጫ ግብይት,
Bank Transaction Entries,የባንክ የገንዘብ ልውውጥ ግቤቶች,
New Transactions,አዲስ እንቅስቃሴዎች,
Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች,
Create New Payment/Journal Entry,አዲስ ክፍያ / የጆርናል ምዝገባ ይፍጠሩ,
Submit/Reconcile Payments,ክፍያዎች / አሻሽሎችን ማጠናከሪያ,
Matching Invoices,ተመሳሳይ ደረሰኞች,
Payment Invoice Items,የክፍያ መጠየቂያ ደረሰኝ ንጥሎች,
Reconciled Transactions,የተመሳሰሉ ግዢዎች,
Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት,
Payment Description,የክፍያ መግለጫ,
Invoice Date,የደረሰኝ ቀን,
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invoice,የክፍያ መጠየቂያ,
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Bank Statement Transaction Payment Item,የባንክ ማብራሪያ ክፍያ ግብይት ንጥል,
outstanding_amount,በጣም ጥሩ_ማጠራ,
Payment Reference,የክፍያ ማጣቀሻ,
Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ የግብይት አሠራር ንጥል,
Bank Data,የባንክ መረጃ,
Mapped Data Type,የታተመ የውሂብ አይነት,
Mapped Data,የተራፊ ውሂብ,
Bank Transaction,የባንክ ግብይት,
ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-,
Transaction ID,የግብይት መታወቂያ,
Unallocated Amount,unallocated መጠን,
Field in Bank Transaction,በባንክ ግብይት ውስጥ መስክ,
Column in Bank File,አምድ በባንክ ፋይል ውስጥ።,
Bank Transaction Payments,የባንክ ግብይት ክፍያዎች።,
Control Action,መቆጣጠሪያ እርምጃ,
Applicable on Material Request,በወሳኝ ጥያቄ ላይ ተፈጻሚነት ይኖረዋል,
Action if Annual Budget Exceeded on MR,ዓመታዊ በጀት በአማካይ ከታለ,
Warn,አስጠንቅቅ,
Ignore,ችላ,
Action if Accumulated Monthly Budget Exceeded on MR,የተቆራረጠ ወርሃዊ በጀት ከወሰደ እርምጃ,
Applicable on Purchase Order,በግዢ ትዕዛዝ የሚገዛ,
Action if Annual Budget Exceeded on PO,ዓመታዊ በጀት በፖስት ከተደረገ,
Action if Accumulated Monthly Budget Exceeded on PO,የተቆራረጠ ወርሃዊ በጀት ከከፈቱ እርምጃ,
Applicable on booking actual expenses,በቢዝነስ ላይ ለትክክለኛ ወጪዎች የሚውል,
Action if Annual Budget Exceeded on Actual,ዓመታዊ በጀት በትክክለኛ ላይ ካልፈፀመ,
Action if Accumulated Monthly Budget Exceeded on Actual,የተጨመረው ወርሃዊ በጀት ከተገመገመ ተግባራዊ ይሆናል,
Budget Accounts,በጀት መለያዎች,
Budget Account,የበጀት መለያ,
Budget Amount,የበጀት መጠን,
C-Form,ሲ-ቅጽ,
ACC-CF-.YYYY.-,ACC-CF-yYYY.-,
C-Form No,ሲ-ቅጽ የለም,
Received Date,የተቀበልከው ቀን,
Quarter,ሩብ,
I,እኔ,
II,II,
III,III,
IV,IV,
C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር,
Invoice No,የደረሰኝ የለም,
Cash Flow Mapper,የገንዘብ ፍሰት ማመልከቻ,
Section Name,የክፍል ስም,
Section Header,የክፍል ርእስ,
Section Leader,ክፍል መሪ,
e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:,
Section Subtotal,ክፍል ንዑስ ድምር,
Section Footer,የክፍል ግርጌ,
Position,ቦታ,
Cash Flow Mapping,የገንዘብ ፍሰት ማካተት,
Select Maximum Of 1,ከፍተኛው 1 ይምረጡ,
Is Finance Cost,የፋይናንስ ወጪ ነው,
Is Working Capital,ጉዲፈቻ ካፒታል ነው,
Is Finance Cost Adjustment,የገንዘብ ወጪ ማስተካከያ ነው,
Is Income Tax Liability,የገቢ ታክስ ተጠያቂነት ነው,
Is Income Tax Expense,የገቢ ግብር ታክስ ነው,
Cash Flow Mapping Accounts,የገንዘብ ማሰባሰቢያ ካርታዎች መለያዎች,
account,ሒሳብ,
Cash Flow Mapping Template,የገንዘብ ማጓጓዣ ሞዱል,
Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች,
POS-CLO-,POS-CLO-,
Custody,የጥበቃ,
Net Amount,የተጣራ መጠን,
Cashier Closing Payments,ገንዘብ ተቀባይ መክፈያ ክፍያዎች,
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Chart of Accounts Importer,የሂሳብ አስመጪዎች ገበታ,
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Import Chart of Accounts from a csv file,የመለያዎች ገበታን ከሲኤስቪ ፋይል ያስመጡ።,
Attach custom Chart of Accounts file,የመለያዎች ፋይል ብጁ ገበታን ያያይዙ።,
Chart Preview,የገበታ ቅድመ እይታ,
Chart Tree,የገበታ ዛፍ።,
Cheque Print Template,ቼክ የህትመት አብነት,
Has Print Format,አትም ቅርጸት አለው,
Primary Settings,ዋና ቅንብሮች,
Cheque Size,ቼክ መጠን,
Regular,መደበኛ,
Starting position from top edge,ከላይ ጠርዝ እስከ ቦታ በመጀመር ላይ,
Cheque Width,ቼክ ስፋት,
Cheque Height,ቼክ ቁመት,
Scanned Cheque,የተቃኘው ቼክ,
Is Account Payable,ተከፋይ መለያ ነው,
Distance from top edge,ከላይ ጠርዝ ያለው ርቀት,
Distance from left edge,ግራ ጠርዝ ያለው ርቀት,
Message to show,መልዕክት ለማሳየት,
Date Settings,ቀን ቅንብሮች,
Starting location from left edge,ግራ ጠርዝ አካባቢ በመጀመር ላይ,
Payer Settings,ከፋዩ ቅንብሮች,
Width of amount in word,ቃል ውስጥ መጠን ስፋት,
Line spacing for amount in words,ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት,
Amount In Figure,ስእል ውስጥ የገንዘብ መጠን,
Signatory Position,ፈራሚ የስራ መደቡ,
Closed Document,የተዘጋ ሰነድ,
Track separate Income and Expense for product verticals or divisions.,የተለየ ገቢ ይከታተሉ እና ምርት ከላይ ወደታች የወረዱ ወይም መከፋፈል ለ የወጪ.,
Cost Center Name,ኪሳራ ማዕከል ስም,
Parent Cost Center,የወላጅ ወጪ ማዕከል,
lft,Lft,
rgt,rgt,
Coupon Code,የኩፖን ኮድ,
Coupon Name,የኩፖን ስም,
"e.g. ""Summer Holiday 2019 Offer 20""",ለምሳሌ “የበጋ ዕረፍት 2019 ቅናሽ 20”,
Coupon Type,የኩፖን አይነት,
Promotional,ማስተዋወቂያ,
Gift Card,ስጦታ ካርድ,
unique e.g. SAVE20 To be used to get discount,ልዩ ለምሳሌ SAVE20 ቅናሽ ለማግኘት የሚያገለግል,
Validity and Usage,ትክክለኛነት እና አጠቃቀም,
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Valid From,የሚሰራ ከ,
Valid Upto,የሚሰራ Upto,
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Maximum Use,ከፍተኛ አጠቃቀም,
Used,ያገለገሉ,
Coupon Description,የኩፖን መግለጫ,
Discounted Invoice,የተቀነሰ የክፍያ መጠየቂያ,
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Debit to,ዴቢት ለ,
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Exchange Rate Revaluation,የዝውውር ተመን ግምገማ,
Get Entries,ግቤቶችን ያግኙ,
Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account,
Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ,
Balance In Account Currency,ቀሪ ሂሳብ በሂሳብ ውስጥ,
Current Exchange Rate,የአሁኑ ልውጥ ተመን,
Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ ቀሪ ሂሳብ,
New Exchange Rate,አዲስ ልውጥ ተመን,
New Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ አዲስ ሚዛን,
Gain/Loss,ትርፍ ማግኘት / ኪሳራ / ኪሳራ,
**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.,
Year Name,ዓመት ስም,
"For e.g. 2012, 2012-13","ለምሳሌ በ 2012, 2012-13 ለ",
Year Start Date,ዓመት መጀመሪያ ቀን,
Year End Date,ዓመት መጨረሻ ቀን,
Companies,ኩባንያዎች,
Auto Created,በራሱ የተፈጠረ,
Stock User,የአክሲዮን ተጠቃሚ,
Fiscal Year Company,በጀት ዓመት ኩባንያ,
Debit Amount,ዴት መጠን,
Credit Amount,የብድር መጠን,
Debit Amount in Account Currency,መለያ ምንዛሬ ውስጥ ዴት መጠን,
Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን,
Voucher Detail No,የቫውቸር ዝርዝር የለም,
Is Opening,በመክፈት ላይ ነው,
Is Advance,የቅድሚያ ነው,
To Rename,እንደገና ለመሰየም።,
GST Account,GST መለያ,
CGST Account,የ CGST መለያ,
SGST Account,የ SGST መለያ,
IGST Account,IGST መለያ,
CESS Account,CESS መለያ,
Loan Start Date,የብድር የመጀመሪያ ቀን።,
Loan Period (Days),የብድር ወቅት (ቀናት),
Loan End Date,የብድር ማብቂያ ቀን።,
Bank Charges,የባንክ ክፍያዎች,
Short Term Loan Account,አጭር ጊዜ ብድር ሂሳብ።,
Bank Charges Account,የባንክ ክፍያዎች ሂሳብ።,
Accounts Receivable Credit Account,የሂሳብ ደረሰኝ ደረሰኝ ሂሳብ።,
Accounts Receivable Discounted Account,የሂሳብ ደረሰኝ የተቀነሰ ሂሳብ።,
Accounts Receivable Unpaid Account,መለያዎች ያልተከፈለ ሂሳብ።,
Item Tax Template,የንጥል ግብር አብነት።,
Tax Rates,የግብር ተመኖች,
Item Tax Template Detail,የንጥል ግብር አብነት ዝርዝር።,
Entry Type,ግቤት አይነት,
Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ,
Bank Entry,ባንክ የሚመዘገብ መረጃ,
Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረጃ,
Credit Card Entry,ክሬዲት ካርድ Entry,
Contra Entry,Contra የሚመዘገብ መረጃ,
Excise Entry,ኤክሳይስ የሚመዘገብ መረጃ,
Write Off Entry,Entry ጠፍቷል ይጻፉ,
Opening Entry,በመክፈት ላይ የሚመዘገብ መረጃ,
ACC-JV-.YYYY.-,ACC-JV-yYYYY.-,
Accounting Entries,አካውንቲንግ ግቤቶችን,
Total Debit,ጠቅላላ ዴቢት,
Total Credit,ጠቅላላ ክሬዲት,
Difference (Dr - Cr),ልዩነት (ዶክተር - CR),
Make Difference Entry,ለችግሮችህ Entry አድርግ,
Total Amount Currency,ጠቅላላ መጠን ምንዛሬ,
Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን,
Remark,አመለከተ,
Paid Loan,የሚከፈል ብድር,
Inter Company Journal Entry Reference,ኢንተርሜል ካምፓኒ የመለያ መግቢያ ማጣቀሻ,
Write Off Based On,ላይ የተመሠረተ ላይ ጠፍቷል ይጻፉ,
Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ,
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Write Off Amount,መጠንን ይፃፉ,
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Printing Settings,ማተም ቅንብሮች,
Pay To / Recd From,ከ / Recd ወደ ይክፈሉ,
Payment Order,የክፍያ ትዕዛዝ,
Subscription Section,የምዝገባ ክፍል,
Journal Entry Account,ጆርናል Entry መለያ,
Account Balance,የመለያ ቀሪ ሂሳብ,
Party Balance,የድግስ ሒሳብ,
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Accounting Dimensions,የሂሳብ ልኬቶች,
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If Income or Expense,ገቢ ወይም የወጪ ከሆነ,
Exchange Rate,የመለወጫ ተመን,
Debit in Company Currency,ኩባንያ የምንዛሬ ውስጥ ዴቢት,
Credit in Company Currency,ኩባንያ የምንዛሬ ውስጥ የብድር,
Payroll Entry,የክፍያ ገቢዎች,
Employee Advance,Employee Advance,
Reference Due Date,ማጣቀሻ ቀነ ገደብ,
Loyalty Program Tier,የታማኝነት ፕሮግራም ደረጃ,
Redeem Against,በሱ ላይ ያስወግዱ,
Expiry Date,የአገልግሎት ማብቂያ ጊዜ,
Loyalty Point Entry Redemption,የታማኝነት ቅድመ ሁኔታ መቤዠት,
Redemption Date,የመቤዠት ቀን,
Redeemed Points,የታረቁ ነጥቦች,
Loyalty Program Name,የታማኝነት ፕሮግራም ስም,
Loyalty Program Type,የታማኝነት ፕሮግራም አይነት,
Single Tier Program,የነጠላ ደረጃ ፕሮግራም,
Multiple Tier Program,በርካታ የቴስት ፕሮግራም,
Customer Territory,የደንበኛ ግዛት,
Auto Opt In (For all customers),ራስ-አክል መርሃግብር (ለሁሉም ደንበኞች),
Collection Tier,የስብስብ ደረጃ,
Collection Rules,የስብስብ መመሪያ,
Redemption,ድነት,
Conversion Factor,የልወጣ መንስኤ,
1 Loyalty Points = How much base currency?,1 የታማኝነት ነጥቦች = ምን ያህል መሠረታዊ ምንዛሬ ነው?,
Expiry Duration (in days),የማለፊያ ጊዜ ቆይታ (በቀናት),
Help Section,የእገዛ ክፍል,
Loyalty Program Help,የታማኝነት ፕሮግራም እገዛ,
Loyalty Program Collection,የታማኝነት ፕሮግራም ስብስብ,
Tier Name,የደረጃ ስም,
Minimum Total Spent,ዝቅተኛ ድምር,
Collection Factor (=1 LP),የስብስብ ፋፋ (= 1 LP),
For how much spent = 1 Loyalty Point,ለምን ያህል ጊዜ 1) ታማኝ ታሳቢ ለነበረው,
Mode of Payment Account,የክፍያ መለያ ሁነታ,
Default Account,ነባሪ መለያ,
Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.,
**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.,
Distribution Name,የስርጭት ስም,
Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም,
Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ,
Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ,
Percentage Allocation,መቶኛ ምደባዎች,
Create Missing Party,ያመለጠውን ድግስ ይፍጠሩ,
Create missing customer or supplier.,የጎደለ ደንበኛ ወይም አቅራቢ ይፍጠሩ.,
Opening Invoice Creation Tool Item,የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት,
Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ,
Party Account,የድግስ መለያ,
Type of Payment,የክፍያው አይነት,
ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-,
Receive,ተቀበል,
Internal Transfer,ውስጣዊ ማስተላለፍ,
Payment Order Status,የክፍያ ትዕዛዝ ሁኔታ።,
Payment Ordered,ክፍያ ትዕዛዝ ተሰጥቷል,
Payment From / To,/ ከ ወደ ክፍያ,
Company Bank Account,የኩባንያ ባንክ ሂሳብ,
Party Bank Account,የፓርቲ ባንክ ሂሳብ ፡፡,
Account Paid From,መለያ ከ የሚከፈልበት,
Account Paid To,መለያ ወደ የሚከፈልበት,
Paid Amount (Company Currency),የሚከፈልበት መጠን (የኩባንያ የምንዛሬ),
Received Amount,የተቀበልከው መጠን,
Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ),
Get Outstanding Invoice,የተቆረጠ ክፍያ መጠየቂያ ደረሰኝ ያግኙ።,
Payment References,የክፍያ ማጣቀሻዎች,
Writeoff,ሰረዘ,
Total Allocated Amount,ጠቅላላ የተመደበ መጠን,
Total Allocated Amount (Company Currency),ጠቅላላ የተመደበ መጠን (የኩባንያ የምንዛሬ),
Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋጅ / ማጣት,
Difference Amount (Company Currency),ልዩነት መጠን (የኩባንያ የምንዛሬ),
Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ,
Deductions or Loss,ቅናሽ ወይም ማጣት,
Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት,
Cheque/Reference Date,ቼክ / የማጣቀሻ ቀን,
Payment Entry Deduction,የክፍያ Entry ተቀናሽ,
Payment Entry Reference,የክፍያ Entry ማጣቀሻ,
Allocated,የተመደበ,
Payment Gateway Account,ክፍያ ፍኖት መለያ,
Payment Account,የክፍያ መለያ,
Default Payment Request Message,ነባሪ የክፍያ መጠየቂያ መልዕክት,
PMO-,PMO-,
Payment Order Type,የክፍያ ማዘዣ ዓይነት,
Payment Order Reference,የክፍያ ትዕዛዝ ማጣቀሻ,
Bank Account Details,የባንክ ሂሳብ ዝርዝሮች,
Payment Reconciliation,የክፍያ ማስታረቅ,
Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ,
Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ,
From Invoice Date,የደረሰኝ ቀን ጀምሮ,
To Invoice Date,ቀን ደረሰኝ,
Minimum Invoice Amount,ዝቅተኛው የደረሰኝ የገንዘብ መጠን,
Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን,
System will fetch all the entries if limit value is zero.,የዋጋ እሴት ዜሮ ከሆነ ስርዓቱ ሁሉንም ግቤቶች ያመጣቸዋል።,
Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ,
Unreconciled Payment Details,Unreconciled የክፍያ ዝርዝሮች,
Invoice/Journal Entry Details,የክፍያ መጠየቂያ / ጆርናል የሚመዘገብ ዝርዝሮች,
Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ,
Invoice Number,የክፍያ መጠየቂያ ቁጥር,
Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ,
Reference Row,ማጣቀሻ ረድፍ,
Allocated amount,በጀት መጠን,
Payment Request Type,የክፍያ መጠየቂያ ዓይነት,
Outward,ወደ ውጪ,
Inward,ወደ ውስጥ,
ACC-PRQ-.YYYY.-,ACC-PRQ-yYYY.-,
Transaction Details,የግብይት ዝርዝሮች,
Amount in customer's currency,ደንበኛ ምንዛሬ መጠን,
Is a Subscription,የደንበኝነት ምዝገባ ነው,
Transaction Currency,የግብይት ምንዛሬ,
Subscription Plans,የምዝገባ ዕቅዶች,
SWIFT Number,SWIFT ቁጥር,
Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች,
Make Sales Invoice,የሽያጭ ደረሰኝ አድርግ,
Mute Email,ድምጸ-ኢሜይል,
payment_url,payment_url,
Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች,
Payment Schedule,የክፍያ ዕቅድ,
Invoice Portion,የገንዘብ መጠየቂያ ደረሰኝ,
Payment Amount,የክፍያ መጠን,
Payment Term Name,የክፍያ ስም ስም,
Due Date Based On,በመነሻ ላይ የተመሠረተ ቀን,
Day(s) after invoice date,ቀን (ኦች) ከደረሰኝ ቀን በኋላ,
Day(s) after the end of the invoice month,ከሚሊኒየሙ ወር ማብቂያ ቀን በኋላ (ቶች),
Month(s) after the end of the invoice month,በወሩ ደረሰኝ ወሩ መጨረሻ ላይ,
Credit Days,የሥዕል ቀኖች,
Credit Months,የብድር ቀናቶች,
2020-10-02 03:57:15 +00:00
Allocate Payment Based On Payment Terms,በክፍያ ውሎች መሠረት ክፍያን ይመድቡ,
"If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term",ይህ አመልካች ሳጥን ምልክት ከተደረገበት የሚከፈለው መጠን በእያንዳንዱ የክፍያ ጊዜ ውስጥ በክፍያ የጊዜ ሰሌዳው ውስጥ ባለው መጠን ይከፈላል,
2020-04-29 18:11:03 +00:00
Payment Terms Template Detail,የክፍያ ውል አብነት ዝርዝር,
Closing Fiscal Year,በጀት ዓመት መዝጊያ,
Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ,
"The account head under Liability or Equity, in which Profit/Loss will be booked","ትርፍ / ማጣት ላስያዙበት ይሆናል ውስጥ ተጠያቂነት ወይም የፍትሃዊነት ስር መለያ ራስ,",
POS Customer Group,POS የደንበኛ ቡድን,
POS Field,POS መስክ,
POS Item Group,POS ንጥል ቡድን,
Company Address,የኩባንያ አድራሻ,
Update Stock,አዘምን Stock,
Ignore Pricing Rule,የዋጋ አሰጣጥ ደንብ ችላ,
Applicable for Users,ለተጠቃሚዎች የሚመለከት,
Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ,
Item Groups,ንጥል ቡድኖች,
Only show Items from these Item Groups,ከእነዚህ የንጥል ቡድኖች ብቻ እቃዎችን አሳይ።,
Customer Groups,የደንበኛ ቡድኖች,
Only show Customer of these Customer Groups,የእነዚህን የደንበኛ ቡድኖች ደንበኛን ብቻ ያሳዩ።,
Write Off Account,መለያ ጠፍቷል ይጻፉ,
Write Off Cost Center,ወጪ ማዕከል ጠፍቷል ይጻፉ,
Account for Change Amount,ለውጥ መጠን መለያ,
Taxes and Charges,ግብሮች እና ክፍያዎች,
Apply Discount On,ቅናሽ ላይ ተግብር,
POS Profile User,POS የመገለጫ ተጠቃሚ,
Apply On,ላይ ተግብር,
Price or Product Discount,ዋጋ ወይም የምርት ቅናሽ።,
Apply Rule On Item Code,በንጥል ኮድ ላይ ይተግብሩ።,
Apply Rule On Item Group,በንጥል ቡድን ላይ ደንብ ይተግብሩ።,
Apply Rule On Brand,የምርት ስም ደንቡን ላይ ይተግብሩ።,
Mixed Conditions,የተደባለቀ ሁኔታ ፡፡,
Conditions will be applied on all the selected items combined. ,ሁኔታዎች በተመረጡት ሁሉም ዕቃዎች ላይ ሁኔታ ይተገበራል ፡፡,
Is Cumulative,ድምር ነው።,
Coupon Code Based,የኩፖን ኮድ የተመሠረተ,
Discount on Other Item,በሌላ ንጥል ላይ ቅናሽ።,
Apply Rule On Other,ደንብ በሌሎች ላይ ይተግብሩ።,
Party Information,የፓርቲ መረጃ።,
Quantity and Amount,ብዛትና መጠን።,
Min Qty,ዝቅተኛ ብዛት,
Max Qty,ከፍተኛ ብዛት,
Min Amt,ዝቅተኛ Amt,
Max Amt,ማክስ አምት።,
Period Settings,የጊዜ ቅንብሮች,
Margin,ህዳግ,
Margin Type,ህዳግ አይነት,
Margin Rate or Amount,ህዳግ Rate ወይም መጠን,
Price Discount Scheme,የዋጋ ቅናሽ መርሃግብር።,
Rate or Discount,ደረጃ ወይም ቅናሽ,
Discount Percentage,የቅናሽ መቶኛ,
Discount Amount,የቅናሽ መጠን,
For Price List,የዋጋ ዝርዝር ለ,
Product Discount Scheme,የምርት ቅናሽ መርሃግብር።,
Same Item,ተመሳሳይ ንጥል,
Free Item,ነፃ ንጥል።,
Threshold for Suggestion,ለጥቆማ መነሻ,
System will notify to increase or decrease quantity or amount ,ስርዓቱ ብዛትን ወይም መጠኑን ለመጨመር ወይም ለመቀነስ ያሳውቃል።,
"Higher the number, higher the priority",ቁጥሩ ከፍ ከፍ ቅድሚያ,
Apply Multiple Pricing Rules,በርካታ የዋጋ አሰጣጥ ደንቦችን ይተግብሩ።,
Apply Discount on Rate,በቅናሽ ዋጋ ቅናሽ ይተግብሩ።,
Validate Applied Rule,ትክክለኛ የተተገበረ ደንብ።,
Rule Description,የደንብ መግለጫ።,
Pricing Rule Help,የዋጋ አሰጣጥ ደንብ እገዛ,
Promotional Scheme Id,የማስታወቂያ ዕቅድ መታወቂያ ፡፡,
Promotional Scheme,የማስታወቂያ ዕቅድ,
Pricing Rule Brand,የዋጋ አሰጣጥ ደንብ።,
Pricing Rule Detail,የዋጋ አሰጣጥ ደንብ ዝርዝር።,
Child Docname,የልጆች ሰነድ,
Rule Applied,ደንብ ተተግብሯል,
Pricing Rule Item Code,የዋጋ አሰጣጥ ደንብ ንጥል ኮድ።,
Pricing Rule Item Group,የዋጋ አሰጣጥ ደንብ ንጥል።,
Price Discount Slabs,የዋጋ ቅናሽ Slabs።,
Promotional Scheme Price Discount,የማስተዋወቂያ መርሃግብር የዋጋ ቅናሽ።,
Product Discount Slabs,የምርት ቅናሽ ባሮች።,
Promotional Scheme Product Discount,የማስተዋወቂያ መርሃግብር ምርት ቅናሽ።,
Min Amount,አነስተኛ መጠን,
Max Amount,ከፍተኛ መጠን,
Discount Type,የቅናሽ ዓይነት።,
ACC-PINV-.YYYY.-,ACC-PINV -.YYYY.-,
Tax Withholding Category,የግብር ተቀናሽ ምድብ,
Edit Posting Date and Time,አርትዕ የመለጠፍ ቀን እና ሰዓት,
Is Paid,የሚከፈልበት ነው,
Is Return (Debit Note),ተመላሽ ይባላል (ዕዳ መግለጫ),
Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት,
Accounting Dimensions ,የሂሳብ መለኪያዎች,
Supplier Invoice Details,አቅራቢ የደረሰኝ ዝርዝሮች,
Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን,
Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ,
Select Supplier Address,ይምረጡ አቅራቢው አድራሻ,
Contact Person,የሚያነጋግሩት ሰው,
Select Shipping Address,ይምረጡ መላኪያ አድራሻ,
Currency and Price List,ገንዘብና ዋጋ ዝርዝር,
Price List Currency,የዋጋ ዝርዝር ምንዛሬ,
Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን,
Set Accepted Warehouse,ተቀባይነት ያለው መጋዘን ያዘጋጁ ፡፡,
Rejected Warehouse,ውድቅ መጋዘን,
Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን,
Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት,
Supplier Warehouse,አቅራቢው መጋዘን,
Pricing Rules,የዋጋ አሰጣጥ ህጎች።,
Supplied Items,እጠነቀቅማለሁ ንጥሎች,
Total (Company Currency),ጠቅላላ (የኩባንያ የምንዛሬ),
Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ),
Total Net Weight,ጠቅላላ የተጣራ ክብደት,
Shipping Rule,መላኪያ ደንብ,
Purchase Taxes and Charges Template,ግብር እና ክፍያዎች አብነት ይግዙ,
Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ,
Tax Breakup,የግብር የፈጠረብኝን,
Taxes and Charges Calculation,ግብሮች እና ክፍያዎች የስሌት,
Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ),
Taxes and Charges Deducted (Company Currency),ግብሮች እና ክፍያዎች ተቀናሽ (የኩባንያ የምንዛሬ),
Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ),
Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል,
Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል,
Total Taxes and Charges,ጠቅላላ ግብሮች እና ክፍያዎች,
Additional Discount,ተጨማሪ ቅናሽ,
Apply Additional Discount On,ተጨማሪ የቅናሽ ላይ ተግብር,
Additional Discount Amount (Company Currency),ተጨማሪ የቅናሽ መጠን (የኩባንያ ምንዛሬ),
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Additional Discount Percentage,ተጨማሪ የቅናሽ መቶኛ,
Additional Discount Amount,ተጨማሪ የቅናሽ መጠን,
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Grand Total (Company Currency),ጠቅላላ ድምር (የኩባንያ የምንዛሬ),
Rounding Adjustment (Company Currency),የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሬ),
Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ),
In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ),
Rounding Adjustment,የመደለያ ማስተካከያ,
In Words,ቃላት ውስጥ,
Total Advance,ጠቅላላ የቅድሚያ,
Disable Rounded Total,የተጠጋጋ ጠቅላላ አሰናክል,
Cash/Bank Account,በጥሬ ገንዘብ / የባንክ መለያ,
Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ),
Set Advances and Allocate (FIFO),ቅድሚያ አቀባበል እና ምደባ (FIFO) ያዘጋጁ,
Get Advances Paid,እድገት የሚከፈልበት ያግኙ,
Advances,ግስጋሴዎች,
Terms,ውል,
Terms and Conditions1,ውል እና Conditions1,
Group same items,ቡድን ተመሳሳይ ንጥሎች,
Print Language,የህትመት ቋንቋ,
"Once set, this invoice will be on hold till the set date","አንዴ ከተዘጋጀ, ይህ የዋጋ መጠየቂያ የተጠናቀቀበት ቀን እስከሚቆይ ይቆያል",
Credit To,ወደ ክሬዲት,
Party Account Currency,የድግስ መለያ ምንዛሬ,
Against Expense Account,የወጪ ሒሳብ ላይ,
Inter Company Invoice Reference,የ Inter-ካምፕ ደረሰኝ ማጣቀሻ,
Is Internal Supplier,ውስጣዊ አቅራቢ,
Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን,
End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን,
Update Auto Repeat Reference,ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ,
Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ,
Purchase Invoice Item,የደረሰኝ ንጥል ይግዙ,
Quantity and Rate,ብዛት እና ደረጃ ይስጡ,
Received Qty,ተቀብሏል ብዛት,
Accepted Qty,ተቀባይነት ያገኙ ሰቆች,
Rejected Qty,ውድቅ ብዛት,
UOM Conversion Factor,UOM ልወጣ መንስኤ,
Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%),
Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ),
Rate ,ደረጃ ይስጡ,
Rate (Company Currency),መጠን (የኩባንያ የምንዛሬ),
Amount (Company Currency),መጠን (የኩባንያ የምንዛሬ),
Is Free Item,ነፃ ንጥል ነው።,
Net Rate,የተጣራ ተመን,
Net Rate (Company Currency),የተጣራ ተመን (የኩባንያ የምንዛሬ),
Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ),
Item Tax Amount Included in Value,የእሴት ግብር መጠን በእሴት ውስጥ ተካትቷል።,
Landed Cost Voucher Amount,አርፏል ወጪ ቫውቸር መጠን,
Raw Materials Supplied Cost,ጥሬ እቃዎች አቅርቦት ወጪ,
Accepted Warehouse,ተቀባይነት መጋዘን,
Serial No,መለያ ቁጥር,
Rejected Serial No,ውድቅ ተከታታይ ምንም,
Expense Head,የወጪ ኃላፊ,
Is Fixed Asset,ቋሚ ንብረት ነው,
Asset Location,የንብረት ቦታ,
Deferred Expense,የወጡ ወጪዎች,
Deferred Expense Account,የሚገመተው የወጪ ሂሳብ,
Service Stop Date,የአገልግሎት ቀን አቁም,
Enable Deferred Expense,የሚገመተው ወጪን ያንቁ,
Service Start Date,የአገልግሎት የመጀመሪያ ቀን,
Service End Date,የአገልግሎት የመጨረሻ ቀን,
Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ,
Item Tax Rate,ንጥል የግብር ተመን,
Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges,እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ,
Purchase Order Item,ትዕዛዝ ንጥል ይግዙ,
Purchase Receipt Detail,የግ Rece ደረሰኝ ዝርዝር,
Item Weight Details,የንጥል ክብደት ዝርዝሮች,
Weight Per Unit,ክብደት በያንዳንዱ,
Total Weight,ጠቅላላ ክብደት,
Weight UOM,የክብደት UOM,
Page Break,የገጽ መግቻ,
Consider Tax or Charge for,ለ ታክስ ወይም ክፍያ ተመልከት,
Valuation and Total,ግምቱ እና ጠቅላላ,
Valuation,መገመት,
Add or Deduct,አክል ወይም ቀነሰ,
Deduct,ቀነሰ,
On Previous Row Amount,ቀዳሚ ረድፍ መጠን ላይ,
On Previous Row Total,ቀዳሚ ረድፍ ጠቅላላ ላይ,
On Item Quantity,በእቃ ቁጥር።,
Reference Row #,ማጣቀሻ ረድፍ #,
Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው?,
"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",
Account Head,መለያ ኃላፊ,
Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን,
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Item Wise Tax Detail ,ንጥል ጥበበኛ የግብር ዝርዝር,
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"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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.\n10. 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 &quot;አያያዝ&quot;, ግብር ራሶች እና &quot;መላኪያ&quot;, &quot;ዋስትና&quot; 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 &quot;ቀዳሚ የረድፍ ጠቅላላ&quot; 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.",
Salary Component Account,ደመወዝ አካል መለያ,
Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር ደመወዝ ጆርናል የሚመዘገብ ውስጥ ይዘምናል.,
ACC-SINV-.YYYY.-,ACC-SINV-yYYYY.-,
Include Payment (POS),የክፍያ አካትት (POS),
Offline POS Name,ከመስመር ውጭ POS ስም,
Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ),
Return Against Sales Invoice,ላይ የሽያጭ ደረሰኝ ይመለሱ,
Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ,
Customer PO Details,የደንበኛ PO ዝርዝሮች,
Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ,
Customer's Purchase Order Date,ደንበኛ የግዢ ትዕዛዝ ቀን,
Customer Address,የደንበኛ አድራሻ,
Shipping Address Name,የሚላክበት አድራሻ ስም,
Company Address Name,የኩባንያ አድራሻ ስም,
Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን,
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,
Set Source Warehouse,ምንጭ መጋዘን ያዘጋጁ ፡፡,
Packing List,የጭነቱ ዝርዝር,
Packed Items,የታሸጉ ንጥሎች,
Product Bundle Help,የምርት ጥቅል እገዛ,
Time Sheet List,የጊዜ ሉህ ዝርዝር,
Time Sheets,ሰዓት ሉሆች,
Total Billing Amount,ጠቅላላ የሂሳብ አከፋፈል መጠን,
Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት,
Sales Taxes and Charges,የሽያጭ ግብሮች እና ክፍያዎች,
Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች,
Redeem Loyalty Points,የታማኝነት ውጤቶች ያስመልሱ,
Redemption Account,የድነት ሂሳብ,
Redemption Cost Center,የማስተላለፊያ ዋጋ,
In Words will be visible once you save the Sales Invoice.,አንተ ወደ የሽያጭ ደረሰኝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.,
Allocate Advances Automatically (FIFO),ቅድሚያዎችን በራስሰር (FIFO) ድልድል,
Get Advances Received,እድገት ተቀብሏል ያግኙ,
Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ),
Write Off Outstanding Amount,ያልተከፈሉ መጠን ጠፍቷል ይጻፉ,
Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር,
Is Internal Customer,የውስጥ ደንበኛ ነው,
Is Discounted,ቅናሽ ተደርጓል።,
Unpaid and Discounted,ያልተከፈለ እና የተቀነሰ።,
Overdue and Discounted,ጊዜው ያለፈበት እና የተቀነሰ።,
Accounting Details,አካውንቲንግ ዝርዝሮች,
Debit To,ወደ ዴቢት,
Is Opening Entry,Entry በመክፈት ላይ ነው,
C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው,
Commission Rate (%),ኮሚሽን ተመን (%),
Sales Team1,የሽያጭ Team1,
Against Income Account,የገቢ መለያ ላይ,
Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ,
Advance amount,የቅድሚያ ክፍያ መጠን,
Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል,
Customer's Item Code,ደንበኛ ንጥል ኮድ,
Brand Name,የምርት ስም,
Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት,
Discount and Margin,ቅናሽ እና ኅዳግ,
Rate With Margin,ኅዳግ ጋር ፍጥነት,
Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%),
Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ,
Delivered By Supplier,አቅራቢ በ ደርሷል,
Deferred Revenue,የተዘገበው ገቢ,
Deferred Revenue Account,የታገዘ የገቢ መለያ,
Enable Deferred Revenue,የተዘገበው ገቢ ያንቁ,
Stock Details,የክምችት ዝርዝሮች,
Customer Warehouse (Optional),የደንበኛ መጋዘን (አማራጭ),
Available Batch Qty at Warehouse,መጋዘን ላይ ይገኛል የጅምላ ብዛት,
Available Qty at Warehouse,መጋዘን ላይ ይገኛል ብዛት,
Delivery Note Item,የመላኪያ ማስታወሻ ንጥል,
Base Amount (Company Currency),የመሠረት መጠን (የኩባንያ የምንዛሬ),
Sales Invoice Timesheet,የሽያጭ ደረሰኝ Timesheet,
Time Sheet,የጊዜ ሉህ,
Billing Hours,አከፋፈል ሰዓቶች,
Timesheet Detail,Timesheet ዝርዝር,
Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ),
Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር,
Parenttype,Parenttype,
"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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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 &quot;አያያዝ&quot;, ግብር ራሶች እና &quot;መላኪያ&quot;, &quot;ዋስትና&quot; 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 &quot;ቀዳሚ የረድፍ ጠቅላላ&quot; 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 <20>
* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ.,
From No,ከ,
To No,ወደ አይደለም,
Is Company,ኩባንያ ነው,
Current State,የአሁኑ ሁኔታ,
Purchased,ተገዝቷል,
From Shareholder,ከአክሲዮን,
From Folio No,ከ Folio ቁጥር,
To Shareholder,ለባለአክሲዮን,
To Folio No,ለ Folio ቁጥር,
Equity/Liability Account,የፍትሃዊነት / ተጠያቂነት መለያን,
Asset Account,የንብረት መለያ,
(including),(ጨምሮ),
ACC-SH-.YYYY.-,አክሲ-ጆ-አያንኳት.-,
Folio no.,ፎሊዮ ቁጥር.,
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Address and Contacts,አድራሻ እና አድራሻዎች,
2020-04-29 18:11:03 +00:00
Contact List,የዕውቂያ ዝርዝር,
Hidden list maintaining the list of contacts linked to Shareholder,ከሻጭ ባለአደራ የተገናኙትን የዕውቂያዎች ዝርዝር በማስቀመጥ የተደበቀ ዝርዝር,
Specify conditions to calculate shipping amount,መላኪያ መጠን ለማስላት ሁኔታ ግለፅ,
Shipping Rule Label,መላኪያ ደንብ መሰየሚያ,
example: Next Day Shipping,ለምሳሌ: ቀጣይ ቀን መላኪያ,
Shipping Rule Type,የመርከብ ደንብ ዓይነት,
Shipping Account,መላኪያ መለያ,
Calculate Based On,የተመረኮዘ ላይ ማስላት,
Fixed,ተጠግኗል,
Net Weight,የተጣራ ክብደት,
Shipping Amount,መላኪያ መጠን,
Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች,
Restrict to Countries,ለአገሮች እገዳ,
Valid for Countries,አገሮች የሚሰራ,
Shipping Rule Condition,የመርከብ አገዛዝ ሁኔታ,
A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ,
From Value,እሴት ከ,
To Value,እሴት ወደ,
Shipping Rule Country,መላኪያ ደንብ አገር,
Subscription Period,የደንበኝነት ምዝገባ ጊዜ,
Subscription Start Date,የደንበኝነት ምዝገባ የመጀመሪያ ቀን,
Cancelation Date,የመሰረዝ ቀን,
Trial Period Start Date,የሙከራ ጊዜ የመጀመሪያ ቀን,
Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን,
Current Invoice Start Date,የአሁኑ ደረሰኝ የመጀመሪያ ቀን,
Current Invoice End Date,የአሁኑ የገንዘብ መጠየቂያ ደረሰኝ ቀን,
Days Until Due,እስከሚደርስ ድረስ,
Number of days that the subscriber has to pay invoices generated by this subscription,ተመዝጋቢው በዚህ የደንበኝነት ምዝገባ የተፈጠሩ ደረሰኞችን መክፈል ያለባቸው ቀኖች,
Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ,
Generate Invoice At Beginning Of Period,በመጀመሪያው ጊዜ የክፍያ ደረሰኝ ይፍጠሩ,
Plans,እቅዶች,
Discounts,ቅናሾች,
Additional DIscount Percentage,ተጨማሪ የቅናሽ መቶኛ,
Additional DIscount Amount,ተጨማሪ የቅናሽ መጠን,
Subscription Invoice,የምዝገባ ደረሰኝ,
Subscription Plan,የምዝገባ ዕቅድ,
Cost,ወጭ,
Billing Interval,የማስከፈያ ልዩነት,
Billing Interval Count,የማስከፈያ የጊዜ ክፍተት ቆጠራ,
"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","ለዕለቱ የቦታ ክፍተት መካከል ልዩነቶች ለምሳሌ ያለፈበት ጊዜ &quot;ቀናት&quot; እና የሂሳብ አከፋፈይ የጊዜ ቆጠራው 3 እንደሆነ, በየሦስት ቀናት ክፍያዎች ይወጣሉ",
Payment Plan,የክፍያ ዕቅድ,
Subscription Plan Detail,የደንበኝነት ምዝገባ ዕቅድ ዝርዝር,
Plan,ዕቅድ,
Subscription Settings,የምዝገባ ቅንብሮች,
Grace Period,ያለመቀጫ ክፍያ የሚከፈልበት ጊዜ,
Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,የደንበኝነት ምዝገባን ከመሰረዝዎ ወይም ምዝገባው እንደማይከፈል ከመመዝገብ በፊት የክፍያ መጠየቂያ ቀን ካለፈ በኋላ ያሉት ቀናት,
Prorate,Prorate,
Tax Rule,ግብር ደንብ,
Tax Type,የግብር አይነት,
Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም,
Billing City,አከፋፈል ከተማ,
Billing County,አከፋፈል ካውንቲ,
Billing State,አከፋፈል መንግስት,
Billing Zipcode,የክፍያ መጠየቂያ ዚፕ ኮድ,
Billing Country,አከፋፈል አገር,
Shipping City,የመርከብ ከተማ,
Shipping County,የመርከብ ካውንቲ,
Shipping State,መላኪያ መንግስት,
Shipping Zipcode,መላኪያ ዚፕ ኮድ,
Shipping Country,የሚላክበት አገር,
Tax Withholding Account,የግብር መያዣ ሂሳብ,
Tax Withholding Rates,የግብር መያዣ መጠን,
Rates,ተመኖች,
Tax Withholding Rate,የግብር መያዣ መጠን,
Single Transaction Threshold,ነጠላ የግብይት ጣሪያ,
Cumulative Transaction Threshold,የተደባለቀ ትራንስፖርት እመርታ,
Agriculture Analysis Criteria,የግብርና ትንተና መስፈርት,
Linked Doctype,የተገናኙ ዶከቢት,
Water Analysis,የውሃ ትንተና,
Soil Analysis,የአፈር ምርመራ,
Plant Analysis,የአትክልት ትንታኔ,
Fertilizer,ማዳበሪያ,
Soil Texture,የአፈር ዓይነት,
Weather,የአየር ሁኔታ,
Agriculture Manager,የግብርና ሥራ አስኪያጅ,
Agriculture User,የግብርና ተጠቃሚ,
Agriculture Task,የግብርና ስራ,
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Task Name,ተግባር ስም,
2020-04-29 18:11:03 +00:00
Start Day,ቀን ጀምር,
End Day,የመጨረሻ ቀን,
Holiday Management,የበዓል አያያዝ,
Ignore holidays,በዓላትን ችላ ይበሉ,
Previous Business Day,ቀዳሚ የስራ ቀን,
Next Business Day,ቀጣይ የስራ ቀን,
Urgent,አስቸኳይ,
Crop,ከርክም,
Crop Name,ከርክም ስም,
Scientific Name,ሳይንሳዊ ስም,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","ለዚህ ስብስብ የሚያስፈልገውን ሁሉንም ስራዎች እዚህ ማለት ይችላሉ. የቀን መስክ ስራው የሚከናወንበትን ቀን ለመጥቀስ ጥቅም ላይ የዋለ, 1 1 ኛ ቀን, ወዘተ.",
Crop Spacing,ሰብልን ክፈል,
Crop Spacing UOM,UOM ከርክም አሰርጥ,
Row Spacing,ረድፍ ክፍተት,
Row Spacing UOM,ረድፍ ክፍተት UOM,
Perennial,የብዙ ዓመት,
Biennial,የባለቤትነት,
Planting UOM,UOM መትከል,
Planting Area,መትከል አካባቢ,
Yield UOM,ትርፍ UOM,
Materials Required,አስፈላጊ ነገሮች,
Produced Items,የተመረቱ ዕቃዎች,
Produce,ምርት,
Byproducts,ምርቶች,
Linked Location,የተገናኘ አካባቢ,
A link to all the Locations in which the Crop is growing,አዝርዕቱ የሚያድግበት ሁሉም ቦታዎች ላይ አገናኝ,
This will be day 1 of the crop cycle,ይህ የሰብል ኡደት 1 ቀን ይሆናል,
ISO 8601 standard,የ ISO 8601 ደረጃ,
Cycle Type,የቢሮ አይነት,
Less than a year,ከአንድ ዓመት ያነሰ,
The minimum length between each plant in the field for optimum growth,በመስክ ውስጥ በእያንዳንዱ ተክል ውስጥ ዝቅተኛ እድገትን ማሳየት ያስፈልጋል,
The minimum distance between rows of plants for optimum growth,በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት,
Detected Diseases,የተገኙ በሽታዎች,
List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል,
Detected Disease,በሽታ ተገኝቷል,
LInked Analysis,LInked Analysis,
Disease,በሽታ,
Tasks Created,ተግባሮች ተፈጥረዋል,
Common Name,የተለመደ ስም,
Treatment Task,የሕክምና ተግባር,
Treatment Period,የሕክምና ጊዜ,
Fertilizer Name,የማዳበሪያ ስም,
Density (if liquid),ጥፍለቅ (ፈሳሽ ከሆነ),
Fertilizer Contents,የማዳበሪያ ይዘት,
Fertilizer Content,የማዳበሪያ ይዘት,
Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ,
Linked Soil Analysis,የተገናኙ የአፈር ትንታኔ,
Linked Soil Texture,የተያያዥ የአፈር ስነጽር,
Collection Datetime,የስብስብ ጊዜ,
Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ,
Result Datetime,የውጤት ጊዜ ታሪክ,
Plant Analysis Criterias,የአትክልት ትንታኔ መስፈርቶች,
Plant Analysis Criteria,የአትክልት ትንታኔ መስፈርቶች,
Minimum Permissible Value,ዝቅተኛ ፍቃደኛ ዋጋ,
Maximum Permissible Value,ከፍተኛ የተፈቀደ እሴት,
Ca/K,ካ / ካ,
Ca/Mg,ካ / ኤም.,
Mg/K,Mg / K,
(Ca+Mg)/K,(ካም + ኤምግ) / ኬ,
Ca/(K+Ca+Mg),Ca / (K + Ca + Mg),
Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች,
Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች,
Soil Type,የአፈር አይነት,
Loamy Sand,Loamy Sand,
Sandy Loam,Sandy Loam,
Loam,ፈገግታ,
Silt Loam,ዘንበል ብሎ,
Sandy Clay Loam,Sandy Clay Loam,
Clay Loam,ክሬይ ሎማን,
Silty Clay Loam,ሸር ክሌይ ሎማ,
Sandy Clay,ሳንዲ ሸክላ,
Silty Clay,Silty Clay,
Clay Composition (%),የሸክላ አዘጋጅ (%),
Sand Composition (%),የአሸካ ቅንብር (%),
Silt Composition (%),የበቆሎ ቅንብር (%),
Ternary Plot,Ternary Plot,
Soil Texture Criteria,የአፈር የግንባታ መስፈርት,
Type of Sample,የናሙና ዓይነት,
Container,ኮንቴይነር,
Origin,መነሻ,
Collection Temperature ,የስብስብ ሙቀት,
Storage Temperature,የማከማቻ መጠን,
Appearance,መልክ,
Person Responsible,ኃላፊነት ያለበት ሰው,
Water Analysis Criteria,የውሃ ትንታኔ መስፈርቶች,
Weather Parameter,የአየር ሁኔታ መለኪያ,
ACC-ASS-.YYYY.-,ACC-ASS-yYYYY.-,
Asset Owner,የንብረት ባለቤት,
Asset Owner Company,የንብረት ባለቤት ኩባንያ,
Custodian,ጠባቂ,
Disposal Date,ማስወገድ ቀን,
Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ,
Available-for-use Date,ሊሰራ የሚችልበት ቀን,
Calculate Depreciation,የቅናሽ ዋጋን ያስሉ,
Allow Monthly Depreciation,ወርሃዊ ዋጋን ፍቀድ,
Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ,
Finance Books,የገንዘብ ሰነዶች,
Straight Line,ቀጥተኛ መስመር,
Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ,
Manual,መምሪያ መጽሐፍ,
Value After Depreciation,የእርጅና በኋላ እሴት,
Total Number of Depreciations,Depreciations አጠቃላይ ብዛት,
Frequency of Depreciation (Months),የእርጅና ድግግሞሽ (ወራት),
Next Depreciation Date,ቀጣይ የእርጅና ቀን,
Depreciation Schedule,የእርጅና ፕሮግራም,
Depreciation Schedules,የእርጅና መርሐግብሮች,
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Insurance details,የኢንሹራንስ ዝርዝሮች,
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Policy number,የፖሊሲ ቁጥር,
Insurer,ኢንሹራንስ,
Insured value,የዋስትና ዋጋ,
Insurance Start Date,የኢንሹራንስ መጀመሪያ ቀን,
Insurance End Date,የኢንሹራንስ መጨረሻ ቀን,
Comprehensive Insurance,የተሟላ ዋስትና,
Maintenance Required,ጥገና ይጠበቃል,
Check if Asset requires Preventive Maintenance or Calibration,ቋሚ ንብረቶች መከላከልን ወይም ጥንካሬን ይጠይቁ,
Booked Fixed Asset,የተመዘገበው ቋሚ ንብረት,
Purchase Receipt Amount,የግዢ ደረሰኝ መጠን,
Default Finance Book,ነባሪ የፋይናንስ መጽሐፍ,
Quality Manager,የጥራት ሥራ አስኪያጅ,
Asset Category Name,የንብረት ምድብ ስም,
Depreciation Options,የዋጋ ቅነሳ አማራጮች,
Enable Capital Work in Progress Accounting,በሂሳብ አያያዝ የሂሳብ ካፒታል ሥራን ያንቁ,
Finance Book Detail,የገንዘብ መጽሐፍ ዝርዝር,
Asset Category Account,የንብረት ምድብ መለያ,
Fixed Asset Account,የተወሰነ የንብረት መለያ,
Accumulated Depreciation Account,ሲጠራቀሙ የእርጅና መለያ,
Depreciation Expense Account,የእርጅና የወጪ መለያ,
Capital Work In Progress Account,ካፒታል ስራ በሂደት መለያ,
Asset Finance Book,የንብረት ፋይናንስ መጽሐፍ,
Written Down Value,የጽሑፍ እሴት ዋጋ,
Expected Value After Useful Life,ጠቃሚ ሕይወት በኋላ የሚጠበቀው እሴት,
Rate of Depreciation,የዋጋ ቅናሽ።,
In Percentage,መቶኛ ውስጥ።,
Maintenance Team,የጥገና ቡድን,
Maintenance Manager Name,የጥገና አስተዳዳሪ ስም,
Maintenance Tasks,የጥገና ተግባራት,
Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ,
Asset Maintenance Log,የንብረት ጥገና ማስታወሻ,
ACC-AML-.YYYY.-,ACC-AML-yYYYY.-,
Maintenance Type,ጥገና አይነት,
Maintenance Status,ጥገና ሁኔታ,
Planned,የታቀደ,
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Has Certificate ,የምስክር ወረቀት አለው,
Certificate,የምስክር ወረቀት,
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Actions performed,ድርጊቶች አከናውነዋል,
Asset Maintenance Task,የንብረት ጥገና ተግባር,
Maintenance Task,የጥገና ተግባር,
Preventive Maintenance,የመከላከያ ጥገና,
Calibration,መለካት,
2 Yearly,2 ዓመታዊ,
Certificate Required,የምስክር ወረቀት ያስፈልጋል,
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Assign to Name,ለስም ይመድቡ,
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Next Due Date,ቀጣይ መከፈል ያለበት ቀን,
Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን,
Asset Maintenance Team,የንብረት ጥገና ቡድን,
Maintenance Team Name,የጥገና ቡድን ስም,
Maintenance Team Members,የጥገና ቡድን አባላት,
Purpose,ዓላማ,
Stock Manager,የክምችት አስተዳዳሪ,
Asset Movement Item,የንብረት እንቅስቃሴ ንጥል,
Source Location,ምንጭ አካባቢ,
From Employee,የሰራተኛ ከ,
Target Location,ዒላማ አካባቢ,
To Employee,ተቀጣሪ,
Asset Repair,የንብረት ጥገና,
ACC-ASR-.YYYY.-,ACC-ASR-yYYYY.-,
Failure Date,የመሳሪያ ቀን,
Assign To Name,ወደ ስም ሰይም,
Repair Status,የጥገና ሁኔታ,
Error Description,የስህተት መግለጫ,
Downtime,ታግዷል,
Repair Cost,የጥገና ወጪ,
Manufacturing Manager,የማምረቻ አስተዳዳሪ,
Current Asset Value,የአሁኑ የንብረት እሴት,
New Asset Value,አዲስ የንብረት እሴት,
Make Depreciation Entry,የእርጅና Entry አድርግ,
Finance Book Id,የገንዘብ የመጽሐፍ መጽሐፍ መታወቂያ,
Location Name,የአካባቢ ስም,
Parent Location,የወላጅ ቦታ,
Is Container,መያዣ ነው,
Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ,
Location Details,የአካባቢዎች ዝርዝሮች,
Latitude,ኬክሮስ,
Longitude,ኬንትሮስ,
Area,አካባቢ,
Area UOM,አካባቢ UOM,
Tree Details,ዛፍ ዝርዝሮች,
Maintenance Team Member,የጥገና ቡድን አባል,
Team Member,የቡድን አባል,
Maintenance Role,የጥገና ሚና,
Buying Settings,ሊገዙ ቅንብሮች,
Settings for Buying Module,ሞዱል ስለመግዛት ቅንብሮች,
Supplier Naming By,በ አቅራቢው አሰያየም,
Default Supplier Group,ነባሪ የአቅራቢ ቡድን,
Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር,
Backflush Raw Materials of Subcontract Based On,የቢሮ ውጣ ውረጅ ቁሳቁስ,
Material Transferred for Subcontract,ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች,
Over Transfer Allowance (%),ከ የማስተላለፍ አበል (%),
Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,በሚታዘዘው ብዛት ላይ የበለጠ እንዲተላለፉ ተፈቅዶልዎታል። ለምሳሌ 100 አሃዶችን ካዘዙ። እና አበልዎ 10% ነው ስለሆነም 110 ክፍሎችን እንዲያስተላልፉ ይፈቀድላቸዋል ፡፡,
PUR-ORD-.YYYY.-,PUR-ORD-YYYYY.-,
Get Items from Open Material Requests,ክፈት ቁሳዊ ጥያቄዎች ከ ንጥሎች ያግኙ,
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Fetch items based on Default Supplier.,በነባሪ አቅራቢ ላይ በመመስረት ዕቃዎችን ይፈልጉ።,
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Required By,በ ያስፈልጋል,
Order Confirmation No,ትዕዛዝ ማረጋገጫ ቁጥር,
Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን,
Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም,
Customer Contact Email,የደንበኛ የዕውቂያ ኢሜይል,
Set Target Warehouse,Getላማ መጋዘን ያዘጋጁ።,
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Sets 'Warehouse' in each row of the Items table.,በእያንዲንደ የእቃ ሰንጠረ eachች ረድፍ ውስጥ ‹መጋዘን› ያዘጋጃሌ ፡፡,
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Supply Raw Materials,አቅርቦት ጥሬ እቃዎች,
Purchase Order Pricing Rule,የግ Order ትዕዛዝ ዋጋ ደንብ።,
Set Reserve Warehouse,የመጠባበቂያ ክምችት ያዘጋጁ,
In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.,
Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት,
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Tracking,ክትትል,
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% Billed,% የሚከፈል,
% Received,% ደርሷል,
Ref SQ,ማጣቀሻ ካሬ,
Inter Company Order Reference,የኢንተር ኩባንያ ትዕዛዝ ማጣቀሻ,
Supplier Part Number,አቅራቢው ክፍል ቁጥር,
Billed Amt,የሚከፈል Amt,
Warehouse and Reference,መጋዘን እና ማጣቀሻ,
To be delivered to customer,የደንበኛ እስኪደርስ ድረስ,
Material Request Item,ቁሳዊ ጥያቄ ንጥል,
Supplier Quotation Item,አቅራቢው ትዕምርተ ንጥል,
Against Blanket Order,በብርድ ልብስ ትእዛዝ ላይ,
Blanket Order,የበራሪ ትዕዛዝ,
Blanket Order Rate,የበራሪ ትዕዛዝ ተመን,
Returned Qty,ተመለሱ ብዛት,
Purchase Order Item Supplied,ትዕዛዝ ንጥል አቅርቦት ይግዙ,
BOM Detail No,BOM ዝርዝር የለም,
Stock Uom,የክምችት UOM,
Raw Material Item Code,ጥሬ ሐሳብ ያለው ንጥል ኮድ,
Supplied Qty,እጠነቀቅማለሁ ብዛት,
Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት,
Current Stock,የአሁኑ የአክሲዮን,
PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.-,
For individual supplier,ግለሰብ አቅራቢ ለ,
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Link to Material Requests,ወደ ቁሳዊ ጥያቄዎች አገናኝ,
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Message for Supplier,አቅራቢ ለ መልዕክት,
Request for Quotation Item,ትዕምርተ ንጥል ጥያቄ,
Required Date,ተፈላጊ ቀን,
Request for Quotation Supplier,ትዕምርተ አቅራቢ ጥያቄ,
Send Email,ኢሜይል ይላኩ,
Quote Status,የኹናቴ ሁኔታ,
Download PDF,PDF አውርድ,
Supplier of Goods or Services.,ምርቶች ወይም አገልግሎቶች አቅራቢ.,
Name and Type,ስም እና አይነት,
SUP-.YYYY.-,SUP-YYYYY.-,
Default Bank Account,ነባሪ የባንክ ሂሳብ,
Is Transporter,ትራንስፖርተር ነው,
Represents Company,ድርጅትን ይወክላል,
Supplier Type,አቅራቢው አይነት,
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Allow Purchase Invoice Creation Without Purchase Order,ያለ ግዢ ትዕዛዝ የግዢ መጠየቂያ ፍጠርን ይፍቀዱ,
Allow Purchase Invoice Creation Without Purchase Receipt,ያለ ግዢ ደረሰኝ የክፍያ መጠየቂያ ፍጠርን ይፍቀዱ,
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Warn RFQs,RFQs ያስጠንቅቁ,
Warn POs,ፖስታዎችን ያስጠንቅቁ,
Prevent RFQs,RFQs ይከላከሉ,
Prevent POs,POs ይከላከሉ,
Billing Currency,አከፋፈል ምንዛሬ,
Default Payment Terms Template,ነባሪ የክፍያ ውል አብነት,
Block Supplier,አቅራቢን አግድ,
Hold Type,አይነት ይያዙ,
Leave blank if the Supplier is blocked indefinitely,አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው,
Default Payable Accounts,ነባሪ ተከፋይ መለያዎች,
Mention if non-standard payable account,መጥቀስ መደበኛ ያልሆኑ ተከፋይ ሂሳብ ከሆነ,
Default Tax Withholding Config,ነባሪ የግብር መያዣ ውቅር,
Supplier Details,አቅራቢ ዝርዝሮች,
Statutory info and other general information about your Supplier,የእርስዎ አቅራቢው ስለ ህጋዊ መረጃ እና ሌሎች አጠቃላይ መረጃ,
PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.-,
Supplier Address,አቅራቢው አድራሻ,
Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ,
Rounding Adjustment (Company Currency,የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሪ,
Auto Repeat Section,ራስ-ሰር ይድገሙ,
Is Subcontracted,Subcontracted ነው,
Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት,
Supplier Score,የአቅራቢ ነጥብ,
Indicator Color,ጠቋሚ ቀለም,
Evaluation Period,የግምገማ ጊዜ,
Per Week,በሳምንት,
Per Month,በ ወር,
Per Year,በዓመት,
Scoring Setup,የውጤት አሰጣጥ ቅንብር,
Weighting Function,የክብደት ተግባር,
"Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n","የውጤት ካርድ ተለዋዋጮች ጥቅም ላይ ይውላሉ, እንዲሁም {total_score} (ከዛ ጊዜ ጠቅላላ ውጤት), {period_number} (የአሁኑን ወቅቶች ቁጥር)",
Scoring Standings,የምዝገባ ደረጃዎች,
Criteria Setup,መስፈርት ቅንብር,
Load All Criteria,ሁሉንም መመዘኛዎች ጫን።,
Scoring Criteria,የውጤት መስፈርት,
Scorecard Actions,የውጤት ካርድ ድርጊቶች,
Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ,
Warn for new Purchase Orders,ለአዲስ የግዢ ትዕዛዞች ያስጠንቅቁ,
Notify Supplier,አቅራቢውን አሳውቅ,
Notify Employee,ለሠራተኛ አሳውቅ,
Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት,
Criteria Name,የመመዘኛ ስም,
Max Score,ከፍተኛ ውጤት,
Criteria Formula,የመስፈርት ቀመር,
Criteria Weight,መስፈርት ክብደት,
Supplier Scorecard Period,የአገልግሎት አቅራቢ ካርድ ጊዜ,
PU-SSP-.YYYY.-,PU-SSP-yYYYY.-,
Period Score,የዘፈን ነጥብ,
Calculations,ስሌቶች,
Criteria,መስፈርት,
Variables,ልዩነቶች,
Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር,
Supplier Scorecard Scoring Criteria,የአምራች ነጥብ መሥፈርት የማጣሪያ መስፈርት,
Score,ግብ,
Supplier Scorecard Scoring Standing,የአቅራቢን መመዘኛ ካርድ እጣ ፈንታ,
Standing Name,ቋሚ ስም,
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Purple,ሐምራዊ,
Yellow,ቢጫ,
Orange,ብርቱካናማ,
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Min Grade,አነስተኛ ደረጃ,
Max Grade,ከፍተኛ ደረጃ,
Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ,
Prevent Purchase Orders,የግዢ ትዕዛዞችን ይከላከሉ,
Employee ,ተቀጣሪ,
Supplier Scorecard Scoring Variable,የአምራች ውጤት መሥሪያ ካርታ ተለዋዋጭ ነጥብ,
Variable Name,ተለዋዋጭ ስም,
Parameter Name,የመግቢያ ስም,
Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ,
Notify Other,ሌላ አሳውቅ,
Supplier Scorecard Variable,የአቅራቢ መለኪያ ጥቅል ተለዋዋጭ,
Call Log,የጥሪ ምዝግብ ማስታወሻ,
Received By,የተቀበለው በ,
Caller Information,የደዋይ መረጃ።,
Contact Name,የዕውቂያ ስም,
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Lead ,መምራት,
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Lead Name,በእርሳስ ስም,
Ringing,ደውል,
Missed,የጠፋ,
Call Duration in seconds,የጥሪ ቆይታ በሰከንዶች ውስጥ።,
Recording URL,URL መቅዳት።,
Communication Medium,ኮሙኒኬሽን መካከለኛ,
Communication Medium Type,የግንኙነት መካከለኛ ዓይነት።,
Voice,ድምፅ።,
Catch All,ሁሉንም ይያዙ።,
"If there is no assigned timeslot, then communication will be handled by this group",የተመደበው የጊዜ ሰሌዳ ከሌለ ታዲያ በዚህ ቡድን ግንኙነቶች ይከናወናል ፡፡,
Timeslots,ታይምስ,
Communication Medium Timeslot,የግንኙነት መካከለኛ ጊዜዎች።,
Employee Group,የሰራተኞች ቡድን ፡፡,
Appointment,ቀጠሮ,
Scheduled Time,የጊዜ ሰሌዳ ተይዞለታል,
Unverified,ያልተረጋገጠ,
Customer Details,የደንበኛ ዝርዝሮች,
Phone Number,ስልክ ቁጥር,
Skype ID,የስካይፕ መታወቂያ,
Linked Documents,የተገናኙ ሰነዶች,
Appointment With,ቀጠሮ በ,
Calendar Event,የቀን መቁጠሪያ ክስተት,
Appointment Booking Settings,የቀጠሮ ማስያዝ ቅንብሮች,
Enable Appointment Scheduling,የቀጠሮ ጊዜ ሰሌዳ ማስያዝ አንቃ,
Agent Details,የወኪል ዝርዝሮች,
Availability Of Slots,የቁማር መገኘቱ,
Number of Concurrent Appointments,የተዛማጅ ቀጠሮዎች ቁጥር,
Agents,ወኪሎች,
Appointment Details,የቀጠሮ ዝርዝሮች,
Appointment Duration (In Minutes),የቀጠሮ ቆይታ (በደቂቃዎች ውስጥ),
Notify Via Email,በኢሜይል አሳውቅ,
Notify customer and agent via email on the day of the appointment.,በቀጠሮ ቀን ደንበኛውን እና ተወካዩን ያሳውቁ ፡፡,
Number of days appointments can be booked in advance,የቀናት ቀጠሮዎች ብዛት አስቀድሞ በቅድሚያ ሊያዙ ይችላሉ,
Success Settings,የስኬት ቅንብሮች,
Success Redirect URL,የስኬት አቅጣጫ ዩ.አር.ኤል.,
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""",ለቤት ባዶ ይተው። ይህ ከጣቢያ ዩ አር ኤል አንፃራዊ ነው ፣ ለምሳሌ “ስለ” ወደ “https://yoursitename.com/about” ይቀየራል,
Appointment Booking Slots,የቀጠሮ ማስያዣ መክተቻዎች,
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Day Of Week,የሳምንቱ ቀን,
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From Time ,ሰዓት ጀምሮ,
Campaign Email Schedule,የዘመቻ ኢሜይል የጊዜ ሰሌዳ ፡፡,
Send After (days),ከኋላ (ላክ) በኋላ ላክ,
Signed,ተፈርሟል,
Party User,የጭፈራ ተጠቃሚ,
Unsigned,ያልተፈረመ,
Fulfilment Status,የመሟላት ሁኔታ,
N/A,N / A,
Unfulfilled,አልተፈጸሙም,
Partially Fulfilled,በከፊል ተሞልቷል,
Fulfilled,ተጠናቅቋል,
Lapsed,ተወስዷል,
Contract Period,የኮንትራት ጊዜ,
Signee Details,የዋና ዝርዝሮች,
Signee,ፊርማ,
Signed On,የተፈረመበት,
Contract Details,የውል ዝርዝሮች,
Contract Template,የውጤት አብነት,
Contract Terms,የውል ስምምነቶች,
Fulfilment Details,የማሟያ ዝርዝሮች,
Requires Fulfilment,መፈጸም ያስፈልገዋል,
Fulfilment Deadline,የማረጋገጫ ጊዜ ገደብ,
Fulfilment Terms,የመሟላት ለውጦች,
Contract Fulfilment Checklist,የውል ፍጻሜ ማረጋገጫ ዝርዝር,
Requirement,መስፈርቶች,
Contract Terms and Conditions,የውል ስምምነቶች እና ሁኔታዎች,
Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች,
Contract Template Fulfilment Terms,የውጤት ቅጽ ቅንጅቶች ውሎች,
Email Campaign,የኢሜል ዘመቻ ፡፡,
Email Campaign For ,የኢሜል ዘመቻ ለ ፡፡,
Lead is an Organization,መሪ ድርጅት ነው,
CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-,
Person Name,ሰው ስም,
Lost Quotation,የጠፋ ትዕምርተ,
Interested,ለመወዳደር የምትፈልጉ,
Converted,የተቀየሩ,
Do Not Contact,ያነጋግሩ አትበል,
From Customer,የደንበኛ ከ,
Campaign Name,የዘመቻ ስም,
Follow Up,ክትትል,
Next Contact By,በ ቀጣይ እውቂያ,
Next Contact Date,ቀጣይ የእውቂያ ቀን,
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Ends On,ያበቃል,
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Address & Contact,አድራሻ እና ዕውቂያ,
Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር,
Lead Type,በእርሳስ አይነት,
Channel Partner,የሰርጥ ባልደረባ,
Consultant,አማካሪ,
Market Segment,ገበያ ክፍሉ,
Industry,ኢንድስትሪ,
Request Type,ጥያቄ አይነት,
Product Enquiry,የምርት Enquiry,
Request for Information,መረጃ ጥያቄ,
Suggestions,ጥቆማዎች,
Blog Subscriber,የጦማር የተመዝጋቢ,
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LinkedIn Settings,የ LinkedIn ቅንብሮች,
Company ID,የድርጅት መታወቂያ,
OAuth Credentials,የ OAuth ምስክርነቶች,
Consumer Key,የሸማቾች ቁልፍ,
Consumer Secret,የሸማቾች ምስጢር,
User Details,የተጠቃሚ ዝርዝሮች,
Person URN,ሰው ዩ.አር.ኤን.,
Session Status,የክፍለ ጊዜ ሁኔታ,
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Lost Reason Detail,የጠፋ ምክንያት ዝርዝር።,
Opportunity Lost Reason,ዕድል የጠፋበት ምክንያት።,
Potential Sales Deal,እምቅ የሽያጭ የስምምነት,
CRM-OPP-.YYYY.-,CRM-OPP-yYYYY.-,
Opportunity From,ከ አጋጣሚ,
Customer / Lead Name,ደንበኛ / በእርሳስ ስም,
Opportunity Type,አጋጣሚ አይነት,
Converted By,የተቀየረው በ,
Sales Stage,የሽያጭ ደረጃ,
Lost Reason,የጠፋ ምክንያት,
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Expected Closing Date,የሚጠበቅበት የመዘጋት ቀን,
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To Discuss,ለመወያየት,
With Items,ንጥሎች ጋር,
Probability (%),ፕሮባቢሊቲ (%),
Contact Info,የመገኛ አድራሻ,
Customer / Lead Address,ደንበኛ / በእርሳስ አድራሻ,
Contact Mobile No,የእውቂያ ሞባይል የለም,
Enter name of campaign if source of enquiry is campaign,ጥያቄ ምንጭ ዘመቻ ከሆነ ዘመቻ ስም ያስገቡ,
Opportunity Date,አጋጣሚ ቀን,
Opportunity Item,አጋጣሚ ንጥል,
Basic Rate,መሰረታዊ ደረጃ,
Stage Name,የመድረክ ስም,
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Social Media Post,ማህበራዊ ሚዲያ ፖስት,
Post Status,የልጥፍ ሁኔታ,
Posted,ተለጠፈ,
Share On,አጋራ,
Twitter,ትዊተር,
LinkedIn,አገናኝ,
Twitter Post Id,ትዊተር ፖስት መታወቂያ,
LinkedIn Post Id,የ LinkedIn ልጥፍ መታወቂያ,
Tweet,Tweet,
Twitter Settings,የትዊተር ቅንብሮች,
API Secret Key,ኤፒአይ ምስጢር ቁልፍ,
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Term Name,የሚለው ቃል ስም,
Term Start Date,የሚለው ቃል መጀመሪያ ቀን,
Term End Date,የሚለው ቃል መጨረሻ ቀን,
Academics User,ምሑራንን ተጠቃሚ,
Academic Year Name,ትምህርታዊ ዓመት ስም,
Article,አንቀጽ,
LMS User,የኤል.ኤም.ኤስ. ተጠቃሚ።,
Assessment Criteria Group,የግምገማ መስፈርት ቡድን,
Assessment Group Name,ግምገማ ቡድን ስም,
Parent Assessment Group,የወላጅ ግምገማ ቡድን,
Assessment Name,ግምገማ ስም,
Grading Scale,አሰጣጥ በስምምነት,
Examiner,መርማሪ,
Examiner Name,መርማሪ ስም,
Supervisor,ተቆጣጣሪ,
Supervisor Name,ሱፐርቫይዘር ስም,
Evaluate,ገምግም,
Maximum Assessment Score,ከፍተኛ ግምገማ ውጤት,
Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት,
Maximum Score,ከፍተኛው ነጥብ,
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Result,ውጤት,
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Total Score,አጠቃላይ ነጥብ,
Grade,ደረጃ,
Assessment Result Detail,ግምገማ ውጤት ዝርዝር,
Assessment Result Tool,ግምገማ ውጤት መሣሪያ,
Result HTML,ውጤት ኤችቲኤምኤል,
Content Activity,የይዘት እንቅስቃሴ ፡፡,
Last Activity ,የመጨረሻው እንቅስቃሴ ፡፡,
Content Question,የይዘት ጥያቄ,
Question Link,የጥያቄ አገናኝ,
Course Name,የኮርሱ ስም,
Topics,ርዕሰ ጉዳዮች,
Hero Image,ጀግና ምስል።,
Default Grading Scale,ነባሪ አሰጣጥ በስምምነት,
Education Manager,የትምህርት ሥራ አስኪያጅ,
Course Activity,የትምህርት እንቅስቃሴ ፡፡,
Course Enrollment,የኮርስ ምዝገባ,
Activity Date,የእንቅስቃሴ ቀን።,
Course Assessment Criteria,የኮርስ ግምገማ መስፈርት,
Weightage,Weightage,
Course Content,የትምህርት ይዘት።,
Quiz,ጥያቄ,
Program Enrollment,ፕሮግራም ምዝገባ,
Enrollment Date,የምዝገባ ቀን,
Instructor Name,አስተማሪ ስም,
EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-,
Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ,
Course Start Date,የኮርስ መጀመሪያ ቀን,
To TIme,ጊዜ ወደ,
Course End Date,የኮርስ መጨረሻ ቀን,
Course Topic,የትምህርት ርዕስ,
Topic,አርእስት,
Topic Name,ርዕስ ስም,
Education Settings,የትምህርት ቅንጅቶች,
Current Academic Year,የአሁኑ ትምህርታዊ ዓመት,
Current Academic Term,የአሁኑ የትምህርት የሚቆይበት ጊዜ,
Attendance Freeze Date,በስብሰባው እሰር ቀን,
Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate,
"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል.",
Validate Enrolled Course for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ቡ ኮርስ Validate,
"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","የትምህርት የተመሠረተ የተማሪዎች ቡድን, የቀየረ ፕሮግራም ምዝገባ ውስጥ የተመዘገቡ ኮርሶች ጀምሮ ለእያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል.",
Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ,
"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ከነቃ, የአካዳሚክ የትምህርት ጊዜ በፕሮግራም ምዝገባ ፕሮግራም ውስጥ አስገዳጅ ይሆናል.",
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Skip User creation for new Student,ለአዲሱ ተማሪ የተጠቃሚ ፈጠራን ይዝለሉ,
"By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.",በነባሪ አዲስ ተጠቃሚ ለእያንዳንዱ አዲስ ተማሪ ይፈጠራል ፡፡ ከነቃ አዲስ ተማሪ ሲፈጠር አዲስ ተጠቃሚ አይፈጠርም ፡፡,
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Instructor Records to be created by,የአስተማሪው መዝገብ በ,
Employee Number,የሰራተኛ ቁጥር,
Fee Category,ክፍያ ምድብ,
Fee Component,የክፍያ ክፍለ አካል,
Fees Category,ክፍያዎች ምድብ,
Fee Schedule,ክፍያ ፕሮግራም,
Fee Structure,ክፍያ መዋቅር,
EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-,
Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ,
In Process,በሂደት ላይ,
Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ,
Student Category,የተማሪ ምድብ,
Fee Breakup for each student,ለእያንዳንዱ ተማሪ ክፍያ ይፈጽማል,
Total Amount per Student,የተማሪ ጠቅላላ ድምር በተማሪ,
Institution,ተቋም,
Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም,
Student Batch,የተማሪ ባች,
Total Students,ጠቅላላ ተማሪዎች,
Fee Schedule Student Group,የክፍያ እቅድ የተማሪ ሰዯም,
EDU-FST-.YYYY.-,EDU-FST-yYYY.-,
EDU-FEE-.YYYY.-,EDU-FEE-yYYYY.-,
Include Payment,ክፍያ አካት,
Send Payment Request,የክፍያ ጥያቄን ላክ,
Student Details,የተማሪ ዝርዝሮች,
Student Email,የተማሪ ኢሜይል,
Grading Scale Name,አሰጣጥ በስምምነት ስም,
Grading Scale Intervals,አሰጣጥ በስምምነት ጣልቃ,
Intervals,ክፍተቶች,
Grading Scale Interval,አሰጣጥ ደረጃ ክፍተት,
Grade Code,ኛ ክፍል ኮድ,
Threshold,ምድራክ,
Grade Description,ኛ መግለጫ,
Guardian,ሞግዚት,
Guardian Name,አሳዳጊ ስም,
Alternate Number,ተለዋጭ ቁጥር,
Occupation,ሞያ,
Work Address,የስራ አድራሻ,
Guardian Of ,ነው አሳዳጊ,
Students,ተማሪዎች,
Guardian Interests,አሳዳጊ ፍላጎቶች,
Guardian Interest,አሳዳጊ የወለድ,
Interest,ዝንባሌ,
Guardian Student,አሳዳጊ ተማሪ,
EDU-INS-.YYYY.-,ኢዲ-ኢዝ.,
Instructor Log,የመምህር መዝገብ,
Other details,ሌሎች ዝርዝሮች,
Option,አማራጭ ፡፡,
Is Correct,ትክክል ነው,
Program Name,የፕሮግራም ስም,
Program Abbreviation,ፕሮግራም ምህፃረ ቃል,
Courses,ኮርሶች,
Is Published,ታትሟል ፡፡,
Allow Self Enroll,ራስ ምዝገባን ይፍቀዱ ፡፡,
Is Featured,ተለይቶ የቀረበ,
Intro Video,መግቢያ ቪዲዮ።,
Program Course,ፕሮግራም ኮርስ,
School House,ትምህርት ቤት,
Boarding Student,የመሳፈሪያ የተማሪ,
Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ.,
Walking,በእግር መሄድ,
Institute's Bus,የኢንስቲቱ አውቶቡስ,
Public Transport,የሕዝብ ማመላለሻ,
Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ,
Pick/Drop by Guardian,አሳዳጊ በ / ጣል ይምረጡ,
Enrolled courses,የተመዘገቡ ኮርሶች,
Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ,
Program Enrollment Fee,ፕሮግራም ምዝገባ ክፍያ,
Program Enrollment Tool,ፕሮግራም ምዝገባ መሣሪያ,
Get Students From,ከ ተማሪዎች ያግኙ,
Student Applicant,የተማሪ ማመልከቻ,
Get Students,ተማሪዎች ያግኙ,
Enrollment Details,የመመዝገቢያ ዝርዝሮች,
New Program,አዲስ ፕሮግራም,
New Student Batch,አዲስ የተማሪ ቁጥር,
Enroll Students,ተማሪዎች ይመዝገቡ,
New Academic Year,አዲስ የትምህርት ዓመት,
New Academic Term,አዲስ የትምህርት ደረጃ,
Program Enrollment Tool Student,ፕሮግራም ምዝገባ መሣሪያ ተማሪ,
Student Batch Name,የተማሪ የቡድን ስም,
Program Fee,ፕሮግራም ክፍያ,
Question,ጥያቄ ፡፡,
Single Correct Answer,ነጠላ ትክክለኛ መልስ።,
Multiple Correct Answer,በርካታ ትክክለኛ መልስ።,
Quiz Configuration,የጥያቄዎች ውቅር።,
Passing Score,የማለፍ ውጤት ፡፡,
Score out of 100,ውጤት ከ 100 ውጭ።,
Max Attempts,ከፍተኛ ሙከራዎች ፡፡,
Enter 0 to waive limit,ገደብ ለመተው 0 ያስገቡ።,
Grading Basis,የምረቃ መሠረት,
Latest Highest Score,የቅርብ ጊዜ ከፍተኛ ከፍተኛ ውጤት።,
Latest Attempt,የቅርብ ጊዜ ሙከራ።,
Quiz Activity,የፈተና ጥያቄ,
Enrollment,ምዝገባ,
Pass,ይለፉ።,
Quiz Question,ጥያቄ ፡፡,
Quiz Result,የፈተና ጥያቄ,
Selected Option,የተመረጠ አማራጭ።,
Correct,ትክክል,
Wrong,ስህተት።,
Room Name,ክፍል ስም,
Room Number,የክፍል ቁጥር,
Seating Capacity,መቀመጫ አቅም,
House Name,ቤት ስም,
EDU-STU-.YYYY.-,EDU-STU-yYYYY.-,
Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር,
Joining Date,በመቀላቀል ቀን,
Blood Group,የደም ቡድን,
A+,A +,
A-,A-,
B+,ለ +,
B-,B-,
O+,ሆይ; +,
O-,O-,
AB+,ኤቢ +,
AB-,A ሳዛኝ,
Nationality,ዘር,
Home Address,የቤት አድራሻ,
Guardian Details,አሳዳጊ ዝርዝሮች,
Guardians,አሳዳጊዎች,
Sibling Details,እህትህ ዝርዝሮች,
Siblings,እህትማማቾች,
Exit,ውጣ,
Date of Leaving,መተው ቀን,
Leaving Certificate Number,የሰርቲፊኬት ቁጥር በመውጣት ላይ,
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Reason For Leaving,የምትሄድበት ምክንያት,
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Student Admission,የተማሪ ምዝገባ,
Admission Start Date,ምዝገባ መጀመሪያ ቀን,
Admission End Date,የመግቢያ መጨረሻ ቀን,
Publish on website,ድር ላይ ያትሙ,
Eligibility and Details,ብቁነት እና ዝርዝሮች,
Student Admission Program,የተማሪ መግቢያ ፕሮግራም,
Minimum Age,ትንሹ የእድሜ,
Maximum Age,ከፍተኛው ዕድሜ,
Application Fee,የመተግበሪያ ክፍያ,
Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ),
LMS Only,ኤል.ኤም.ኤስ. ብቻ።,
EDU-APP-.YYYY.-,EDU-APP-yYYYY.-,
Application Status,የመተግበሪያ ሁኔታ,
Application Date,የመተግበሪያ ቀን,
Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ,
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Group Based On,በቡድን ላይ የተመሠረተ,
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Students HTML,ተማሪዎች ኤችቲኤምኤል,
Group Based on,የቡድን የተመረኮዘ ላይ,
Student Group Name,የተማሪ የቡድን ስም,
Max Strength,ከፍተኛ ጥንካሬ,
Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ,
Instructors,መምህራን,
Student Group Creation Tool,የተማሪ ቡድን የፈጠራ መሣሪያ,
Leave blank if you make students groups per year,እርስዎ በዓመት ተማሪዎች ቡድኖች ለማድረግ ከሆነ ባዶ ይተዉት,
Get Courses,ኮርሶች ያግኙ,
Separate course based Group for every Batch,እያንዳንዱ ባች ለ የተለየ አካሄድ የተመሠረተ ቡድን,
Leave unchecked if you don't want to consider batch while making course based groups. ,እርስዎ ኮርስ ላይ የተመሠረቱ ቡድኖች በማድረግ ላይ ሳለ ባች ከግምት የማይፈልጉ ከሆነ አልተመረጠም ተወው.,
Student Group Creation Tool Course,የተማሪ ቡድን የፈጠራ መሣሪያ ኮርስ,
Course Code,የኮርስ ኮድ,
Student Group Instructor,የተማሪ ቡድን አስተማሪ,
Student Group Student,የተማሪ ቡድን ተማሪ,
Group Roll Number,የቡድን ጥቅል ቁጥር,
Student Guardian,የተማሪ አሳዳጊ,
Relation,ዘመድ,
Mother,እናት,
Father,አባት,
Student Language,የተማሪ ቋንቋ,
Student Leave Application,የተማሪ ፈቃድ ማመልከቻ,
Mark as Present,አቅርብ ምልክት አድርግበት,
Student Log,የተማሪ ምዝግብ ማስታወሻ,
Academic,የቀለም,
Achievement,ስኬት,
Student Report Generation Tool,የተማሪ ሪፖርት ማመንጫ መሳሪያ,
Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ,
Show Marks,ማርቆችን አሳይ,
Add letterhead,Letterhead አክል,
Print Section,የህትመት ክፍል,
Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ,
Attended by Parents,በወላጆች ተምረዋል,
Assessment Terms,የግምገማ ውል,
Student Sibling,የተማሪ ወይም እህቴ,
Studying in Same Institute,ተመሳሳይ ተቋም ውስጥ በማጥናት,
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NO,አይ,
YES,አዎ,
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Student Siblings,የተማሪ እህቶቼ,
Topic Content,የርዕስ ይዘት።,
Amazon MWS Settings,የ Amazon MWS ቅንብሮች,
ERPNext Integrations,ERPNext ውህዶች,
Enable Amazon,Amazon ን አንቃ,
MWS Credentials,MWS ምስክርነቶች,
Seller ID,የሻጭ መታወቂያ,
AWS Access Key ID,AWS መዳረሻ ቁልፍ መታወቂያ,
MWS Auth Token,የ MWS Auth Token,
Market Place ID,የገበያ ቦታ መታወቂያ,
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AE,መ,
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AU,AU,
BR,BR,
CA,CA,
CN,CN,
DE,DE,
ES,ES,
FR,FR,
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IN,ውስጥ,
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JP,JP,
IT,IT,
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MX,ኤም.ኤስ.,
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UK,ዩኬ,
US,አሜሪካ,
Customer Type,የደንበኛ ዓይነት,
Market Place Account Group,የገበያ ቦታ መለያ ቡድን,
After Date,ከቀኑ በኋላ,
Amazon will synch data updated after this date,ከዚህ ቀን በኋላ ውሂብ ከአሁኑ በኋላ ይዘምናል,
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Sync Taxes and Charges,አመሳስል ግብሮች እና ክፍያዎች,
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Get financial breakup of Taxes and charges data by Amazon ,የፋይናንስ ክፍያን እና የአቅርቦት ውሂብ በአማዞን ያግኙ,
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Sync Products,ምርቶችን አመሳስል,
Always sync your products from Amazon MWS before synching the Orders details,የትእዛዞቹን ዝርዝሮች ከማመሳሰልዎ በፊት ሁልጊዜ ምርቶችዎን ከአማዞን ኤምኤውኤስኤስ ያመሳስሉ,
Sync Orders,ትዕዛዞችን አመሳስል,
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Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ.,
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Enable Scheduled Sync,መርሃግብር የተያዘለት ማመሳሰልን ያንቁ,
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Check this to enable a scheduled Daily synchronization routine via scheduler,መርሃግብር በጊዜ መርሐግብር በመጠቀም የጊዜ ሰሌዳ ማመዛዘኛ መርሃ ግብርን ለማንቃት ይህን ያረጋግጡ,
Max Retry Limit,ከፍተኛ ድጋሚ ገደብ,
Exotel Settings,Exotel ቅንብሮች።,
Account SID,መለያ SID።,
API Token,ኤ.ፒ.አይ. የምስክር ወረቀት,
GoCardless Mandate,የ GoCardless ትዕዛዝ,
Mandate,ኃላፊ,
GoCardless Customer,GoCardless ደንበኛ,
GoCardless Settings,የ GoCardless ቅንጅቶች,
Webhooks Secret,Webhooks Secret,
Plaid Settings,የተዘጉ ቅንጅቶች,
Synchronize all accounts every hour,ሁሉንም መለያዎች በየሰዓቱ ያመሳስሉ።,
Plaid Client ID,የተከፈለ የደንበኛ መታወቂያ።,
Plaid Secret,የተዘበራረቀ ምስጢር,
Plaid Environment,ደረቅ አካባቢ።,
sandbox,ሳንድቦክስ,
development,ልማት,
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production,ምርት,
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QuickBooks Migrator,QuickBooks Migrator,
Application Settings,የመተግበሪያ ቅንጅቶች,
Token Endpoint,የማስመሰያ የመጨረሻ ነጥብ,
Scope,ወሰን,
Authorization Settings,የፈቀዳ ቅንብሮች,
Authorization Endpoint,የማረጋገጫ የመጨረሻ ነጥብ,
Authorization URL,የማረጋገጫ ዩ አር ኤል,
Quickbooks Company ID,Quickbooks የኩባንያ መታወቂያ,
Company Settings,የድርጅት ቅንብሮች,
Default Shipping Account,ነባሪ የመላኪያ መለያ,
Default Warehouse,ነባሪ መጋዘን,
Default Cost Center,ነባሪ ዋጋ ማዕከል,
Undeposited Funds Account,ተመላሽ ያልተደረገ የገንዘብ ሒሳብ,
Shopify Log,ምዝግብ ማስታወሻ ያዝ,
Request Data,የጥያቄ ውሂብ,
Shopify Settings,ቅንብሮችን ይግዙ,
status html,ሁኔታ html,
Enable Shopify,Shopify ን አንቃ,
App Type,የመተግበሪያ አይነት,
Last Sync Datetime,የመጨረሻ የማመሳሰል ጊዜ ታሪክ,
Shop URL,URL ይግዙ,
eg: frappe.myshopify.com,ምሳሌ: frappe.myshopify.com,
Shared secret,የተጋራ ሚስጥራዊ,
Webhooks Details,የዌብ ሆፕ ዝርዝሮች,
Webhooks,ዌብሆች,
Customer Settings,የደንበኛ ቅንብሮች,
Default Customer,ነባሪ ደንበኛ,
Customer Group will set to selected group while syncing customers from Shopify,ደንበኞችን ከሻትሪንግ በማመሳሰል የደንበኛ ቡድን ለተመረጠው ቡድን ይዋቀራል,
For Company,ኩባንያ ለ,
Cash Account will used for Sales Invoice creation,የገንዘብ መለያ ለሽያጭ ደረሰኝ ፍጆታ ያገለግላል,
Update Price from Shopify To ERPNext Price List,ዋጋን ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር ይዝጉ,
Default Warehouse to to create Sales Order and Delivery Note,ነባሪ መጋዘን የሽያጭ ትዕዛዝ እና የማድረስ ማስታወሻ ለመፍጠር,
Sales Order Series,የሽያጭ ትዕዛዝ ተከታታይ,
Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ,
Delivery Note Series,የማድረስ ማስታወሻ ተከታታይ,
Import Sales Invoice from Shopify if Payment is marked,ክፍያ ከተሰየመ የሽያጭ ደረሰኝ አስገባ,
Sales Invoice Series,የሽያጭ የክፍያ መጠየቂያ ዝርዝር,
Shopify Tax Account,የግብር መለያውን ግዛ,
Shopify Tax/Shipping Title,ግብር / አክሲዮን ሽያጭ ይግዙ,
ERPNext Account,ERPNext መለያ,
Shopify Webhook Detail,የድርhook ዝርዝርን ይግዙ,
Webhook ID,የድርhook መታወቂያ,
Tally Migration,በታይሊንግ ፍልሰት።,
Master Data,ማስተር ዳታ,
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"Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs",የሂሳብ ፣ የደንበኞች ፣ የአቅራቢዎች ፣ የአድራሻዎች ፣ ዕቃዎች እና UOMs ገበታን ያቀፈ ከታሊ ወደ ውጭ የተላከ መረጃ,
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Is Master Data Processed,ማስተር ዳታ ተካሂ Isል ፡፡,
Is Master Data Imported,ማስተር ውሂቡ መጥቷል ፡፡,
Tally Creditors Account,Tally አበዳሪዎች መለያ።,
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Creditors Account set in Tally,የአበዳሪዎች መለያ በታሊ ውስጥ ተቀናብሯል,
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Tally Debtors Account,Tally ዕዳዎች ሂሳብ።,
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Debtors Account set in Tally,የዕዳዎች መለያ በታሊ ውስጥ ተቀናብሯል,
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Tally Company,ታሊ ኩባንያ,
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Company Name as per Imported Tally Data,የኩባንያው ስም እንደአስመጪው የታሊ ውሂብ,
Default UOM,ነባሪ UOM,
UOM in case unspecified in imported data,ከውጭ በሚገቡ መረጃዎች ውስጥ ካልተገለጸ UOM,
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ERPNext Company,ERPNext ኩባንያ,
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Your Company set in ERPNext,የእርስዎ ኩባንያ በ ERPNext ተቀናብሯል,
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Processed Files,የተሰሩ ፋይሎች።,
Parties,ፓርቲዎች ፡፡,
UOMs,UOMs,
Vouchers,ቫውቸሮች።,
Round Off Account,መለያ ጠፍቷል በዙሪያቸው,
Day Book Data,የቀን መጽሐፍ መረጃ።,
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Day Book Data exported from Tally that consists of all historic transactions,ሁሉንም ታሪካዊ ግብይቶችን ያካተተ ከታሊ ወደ ውጭ የተላከው የቀን መጽሐፍ መረጃ,
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Is Day Book Data Processed,የቀን መጽሐፍ መረጃ ይካሄዳል።,
Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ነው የመጣው።,
Woocommerce Settings,Woocommerce ቅንጅቶች,
Enable Sync,ማመሳሰልን አንቃ,
Woocommerce Server URL,የ Woocommerce አገልጋይ ዩ አር ኤል,
Secret,ምስጢር,
API consumer key,የኤ ፒ አይ ተጠቃሚ ቁልፍ,
API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ,
Tax Account,የግብር መለያ,
Freight and Forwarding Account,ጭነት እና ማስተላለፍ ሂሳብ,
Creation User,የፈጠራ ተጠቃሚ,
"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.",ደንበኞችን ፣ ዕቃዎችን እና የሽያጭ ትዕዛዞችን ለመፍጠር የሚያገለግል ተጠቃሚ። ይህ ተጠቃሚ ተዛማጅ ፈቃዶች ሊኖረው ይገባል።,
"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",ይህ መጋዘን የሽያጭ ትዕዛዞችን ለመፍጠር ጥቅም ላይ ይውላል። የውድቀት መጋዘኑ መጋዘን “መደብሮች” ነው ፡፡,
"The fallback series is ""SO-WOO-"".",የመውደቅ ተከታታይ “SO-WOO-” ነው።,
This company will be used to create Sales Orders.,ይህ ኩባንያ የሽያጭ ትዕዛዞችን ለመፍጠር ጥቅም ላይ ይውላል።,
Delivery After (Days),በኋላ (ቀን) ማድረስ,
This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,በሽያጭ ትዕዛዞችን ማቅረቢያ ቀን ይህ ነባሪ ማካካሻ (ቀናት) ነው። ውድድሩ ማካካሻ ትዕዛዙ ከምደባ ከተሰጠበት ቀን ጀምሮ 7 ቀናት ነው።,
"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",ይህ ለዕቃዎች እና ለሽያጭ ትዕዛዞች የሚያገለግል ነባሪ UOM ነው። ውድቀቱ UOM “Nos” ነው።,
Endpoints,መቁጠሪያዎች,
Endpoint,የመጨረሻ ነጥብ,
Antibiotic Name,የአንቲባዮቲክ ስም,
Healthcare Administrator,የጤና አጠባበቅ አስተዳዳሪ,
Laboratory User,የላቦራቶሪ ተጠቃሚ,
Is Inpatient,ታካሚ ማለት ነው,
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Default Duration (In Minutes),ነባሪ የጊዜ ቆይታ (በደቂቃዎች ውስጥ),
Body Part,የሰውነት ክፍል,
Body Part Link,የአካል ክፍል አገናኝ,
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HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-,
Procedure Template,የአሰራር ሂደት,
Procedure Prescription,የመድሐኒት ማዘዣ,
Service Unit,የአገልግሎት ክፍል,
Consumables,ዕቃዎች,
Consume Stock,ክምችት ተጠቀም,
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Invoice Consumables Separately,የሂሳብ መጠየቂያ ፍጆታ በተናጠል,
Consumption Invoiced,የፍጆታ መጠየቂያ ደረሰኝ,
Consumable Total Amount,ሊጠቀም የሚችል ጠቅላላ መጠን,
Consumption Details,የፍጆታ ዝርዝሮች,
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Nursing User,የነርሶች ተጠቃሚ,
Clinical Procedure Item,የክሊኒካዊ ሂደት እሴት,
Invoice Separately as Consumables,ደረሰኝ በተናጥል እንደ ዕቃ መግዣ,
Transfer Qty,አስተላልፍ,
Actual Qty (at source/target),(ምንጭ / ዒላማ ላይ) ትክክለኛ ብዛት,
Is Billable,ሂሳብ የሚጠይቅ ነው,
Allow Stock Consumption,የአክሲዮን ፍጆታ ይፍቀዱ,
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Sample UOM,የናሙና UOM,
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Collection Details,የስብስብ ዝርዝሮች,
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Change In Item,በእቃ ውስጥ ለውጥ,
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Codification Table,የማጣቀሻ ሰንጠረዥ,
Complaints,ቅሬታዎች,
Dosage Strength,የመመገቢያ ኃይል,
Strength,ጥንካሬ,
Drug Prescription,የመድሃኒት ማዘዣ,
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Drug Name / Description,የመድኃኒት ስም / መግለጫ,
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Dosage,የመመገቢያ,
Dosage by Time Interval,በጊዜ ክፍተት,
Interval,የጊዜ ክፍተት,
Interval UOM,የጊዜ ክፍተት UOM,
Hour,ሰአት,
Update Schedule,መርሐግብርን ያዘምኑ,
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Exercise,የአካል ብቃት እንቅስቃሴ,
Difficulty Level,የችግር ደረጃ,
Counts Target,ዒላማዎች ይቆጥራሉ,
Counts Completed,ቆጠራዎች ተጠናቅቀዋል,
Assistance Level,የእርዳታ ደረጃ,
Active Assist,ንቁ ረዳት,
Exercise Name,የአካል ብቃት እንቅስቃሴ ስም,
Body Parts,የሰውነት ክፍሎች,
Exercise Instructions,የአካል ብቃት እንቅስቃሴ መመሪያዎች,
Exercise Video,የአካል ብቃት እንቅስቃሴ ቪዲዮ,
Exercise Steps,የአካል ብቃት እንቅስቃሴ ደረጃዎች,
Steps,ደረጃዎች,
Steps Table,ደረጃዎች ሠንጠረዥ,
Exercise Type Step,የአካል ብቃት እንቅስቃሴ ዓይነት ደረጃ,
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Max number of visit,ከፍተኛ የጎብኝ ቁጥር,
Visited yet,ጉብኝት ገና,
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Reference Appointments,የማጣቀሻ ቀጠሮዎች,
Valid till,እስከዛሬ የሚሰራ,
Fee Validity Reference,የክፍያ ትክክለኛነት ማጣቀሻ,
Basic Details,መሰረታዊ ዝርዝሮች,
HLC-PRAC-.YYYY.-,ኤች.ኤል.ሲ.-PRAC-.YYYY.-,
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Mobile,ሞባይል,
Phone (R),ስልክ (አር),
Phone (Office),ስልክ (ጽ / ቤት),
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Employee and User Details,የሰራተኛ እና የተጠቃሚ ዝርዝሮች,
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Hospital,ሆስፒታል,
Appointments,ቀጠሮዎች,
Practitioner Schedules,የልምድ መርሐ ግብሮች,
Charges,ክፍያዎች,
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Out Patient Consulting Charge,ውጭ የታካሚ አማካሪ ክፍያ,
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Default Currency,ነባሪ ምንዛሬ,
Healthcare Schedule Time Slot,የጤና እንክብካቤ የዕቅድ ሰአት,
Parent Service Unit,የወላጅ አገልግሎት ክፍል,
Service Unit Type,የአገልግሎት አይ ጠቅላላ ምድብ,
Allow Appointments,ቀጠሮዎችን ይፍቀዱ,
Allow Overlap,መደራረብ ይፍቀዱ,
Inpatient Occupancy,የሆስፒታል አለመውሰድ,
Occupancy Status,የቦታ መያዝ ሁኔታ,
Vacant,ተከራይ,
Occupied,ተይዟል,
Item Details,የንጥል ዝርዝሮች,
UOM Conversion in Hours,UOM በ ሰዓቶች መለወጥ,
Rate / UOM,ደረጃ / ዩሞ,
Change in Item,የንጥል ሁኔታ ለውጥ,
Out Patient Settings,የታካሚ ትዕዛዞች ቅንጅቶች,
Patient Name By,የታካሚ ስም በ,
Patient Name,የታካሚ ስም,
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Link Customer to Patient,ደንበኛን ከሕመምተኛ ጋር ያገናኙ,
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"If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ.,
Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ,
Collect Fee for Patient Registration,ለታካሚ ምዝገባ የከፈሉ,
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Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.,ይህንን መፈተሽ በነባሪነት የአካል ጉዳተኛ ሁኔታ ያላቸው አዲስ ህመምተኞችን ይፈጥራል እናም የሚከፈለው የምዝገባ ክፍያውን ከጠየቁ በኋላ ብቻ ነው ፡፡,
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Registration Fee,የምዝገባ ክፍያ,
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Automate Appointment Invoicing,የቀጠሮ ደረሰኝ በራስ-ሰር ያድርጉ,
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Manage Appointment Invoice submit and cancel automatically for Patient Encounter,የተቀጣሪ ክፍያ መጠየቂያ ደረሰኝን ለታካሚ መገኛ ያቀርባል እና ይሰርዙ,
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Enable Free Follow-ups,ነፃ ክትትልዎችን ያንቁ,
Number of Patient Encounters in Valid Days,በትክክለኛው ቀናት ውስጥ የታካሚዎች ስብሰባዎች ብዛት,
The number of free follow ups (Patient Encounters in valid days) allowed,ነፃ የክትትል ብዛት (በትክክለኛው ቀናት ውስጥ የሕመምተኛ ገጠመኞች) ይፈቀዳል,
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Valid Number of Days,ትክክለኛዎቹ ቀናት,
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Time period (Valid number of days) for free consultations,ነፃ የምክክር ጊዜ (የጊዜ ብዛት ትክክለኛ),
Default Healthcare Service Items,ነባሪ የጤና እንክብካቤ አገልግሎት ዕቃዎች,
"You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits",ለክፍያ መጠየቂያ የምክር ክፍያዎች ፣ ለሂደቱ ፍጆታ ዕቃዎች እና ለታካሚ ጉብኝቶች ነባሪ እቃዎችን ማዋቀር ይችላሉ,
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Clinical Procedure Consumable Item,ክሊኒክ አሠራር የንጥል መያዣ,
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Default Accounts,ነባሪ መለያዎች,
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Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,የቀጠሮ ክፍያዎችን ለመያዝ በ Healthcare Practitioner ውስጥ ካልተዋቀረ የነፃ የገቢ መለያዎች.,
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Default receivable accounts to be used to book Appointment charges.,የቀጠሮ ክፍያዎችን ለማስያዝ ነባሪ ተቀባዮች መለያዎች።,
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Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች,
Patient Registration,ታካሚ ምዝገባ,
Registration Message,የምዝገባ መልዕክት,
Confirmation Message,የማረጋገጫ መልዕክት,
Avoid Confirmation,ማረጋገጥ ያስወግዱ,
Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ,
Appointment Reminder,የቀጠሮ ማስታወሻ,
Reminder Message,የአስታዋሽ መልእክት,
Remind Before,ከዚህ በፊት አስታውሳ,
Laboratory Settings,የላቦራቶሪ ቅንብሮች,
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Create Lab Test(s) on Sales Invoice Submission,በሽያጭ መጠየቂያ ማቅረቢያ ላይ የላብራቶሪ ሙከራ (ሙከራዎችን) ይፍጠሩ,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,ይህንን መፈተሽ በማስረከቡ ላይ ባለው የሽያጭ መጠየቂያ ደረሰኝ ውስጥ የተገለጹ ላብራቶሪ ሙከራ (ቶች) ይፈጥራል።,
Create Sample Collection document for Lab Test,ለላብራቶሪ ሙከራ የናሙና ክምችት ሰነድ ይፍጠሩ,
Checking this will create a Sample Collection document every time you create a Lab Test,ይህንን መፈተሽ የላብራቶሪ ሙከራን በፈጥሩ ቁጥር የናሙና ክምችት ሰነድ ይፈጥራል,
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Employee name and designation in print,የሰራተኛ ስም እና ስያሜ በጽሁፍ,
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Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,በቤተ ሙከራ ሙከራ ሪፖርት ውስጥ ሰነዱን ከሚያቀርበው ተጠቃሚ ጋር የተጎዳኘ የሰራተኛ ስም እና ስያሜ ከፈለጉ ይህንን ያረጋግጡ ፡፡,
Do not print or email Lab Tests without Approval,ያለ ማጽደቅ የላብራቶሪ ምርመራዎችን አትመው ወይም አይላኩ,
Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,ይህንን ማረጋገጥ የላብራቶሪ ምርመራ ሰነዶች እንደፀደቁት ሁኔታ ከሌላቸው በስተቀር ህትመቱን እና ኢሜልዎን ይገድባል ፡፡,
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Custom Signature in Print,በፋርማ ውስጥ ብጁ ፊርማ,
Laboratory SMS Alerts,የላቦራቶር ኤስኤምኤስ ማስጠንቀቂያዎች,
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Result Printed Message,ውጤት የታተመ መልእክት,
Result Emailed Message,የውጤት ኢሜል መልእክት,
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Check In,ያረጋግጡ,
Check Out,ጨርሰህ ውጣ,
HLC-INP-.YYYY.-,HLC-INP-yYYYY.-,
A Positive,አዎንታዊ,
A Negative,አሉታዊ,
AB Positive,AB አዎንታዊ ነው,
AB Negative,AB አሉታዊ,
B Positive,ቢ አዎንታዊ,
B Negative,ቢ አሉታዊ,
O Positive,አዎንታዊ,
O Negative,ኦ አሉታዊ,
Date of birth,የትውልድ ቀን,
Admission Scheduled,የመግቢያ መርሃ ግብር ተይዞለታል,
Discharge Scheduled,የኃይል መውጫ መርሃግብር ተይዞለታል,
Discharged,ተጥቋል,
Admission Schedule Date,የምዝገባ የጊዜ ሰሌዳ,
Admitted Datetime,የተቀበሉት የቆይታ ጊዜ,
Expected Discharge,የሚጠበቀው የውድቀት,
Discharge Date,የመወጣት ቀን,
Lab Prescription,ላብራቶሪ መድኃኒት,
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Lab Test Name,የላብራቶሪ ሙከራ ስም,
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Test Created,ሙከራ ተፈጥሯል,
Submitted Date,የተረከበት ቀን,
Approved Date,የተፈቀደበት ቀን,
Sample ID,የናሙና መታወቂያ,
Lab Technician,ላብራቶሪ ቴክኒሽያን,
Report Preference,ምርጫ ሪፖርት ያድርጉ,
Test Name,የሙከራ ስም,
Test Template,አብነት ሞክር,
Test Group,የሙከራ ቡድን,
Custom Result,ብጁ ውጤት,
LabTest Approver,LabTest አፀደቀ,
Add Test,ሙከራ አክል,
Normal Range,መደበኛ ክልል,
Result Format,የውጤት ፎርማት,
Single,ያላገባ,
Compound,ስብስብ,
Descriptive,ገላጭ,
Grouped,የተደረደሩ,
No Result,ምንም ውጤት,
This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.,
Lab Routine,ላብራቶሪ መደበኛ,
Result Value,የውጤት እሴት,
Require Result Value,የ ውጤት ውጤት እሴት,
Normal Test Template,መደበኛ የሙከራ ቅንብር,
Patient Demographics,የታካሚዎች ብዛት,
HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.-,
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Middle Name (optional),የመካከለኛ ስም (አማራጭ),
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Inpatient Status,የሆስፒታል ሁኔታ,
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"If ""Link Customer to Patient"" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.",‹ደንበኛን ከሕመምተኛ ጋር አገናኝ› በጤና እንክብካቤ ቅንብሮች ውስጥ ምልክት ከተደረገ እና አንድ ነባር ደንበኛ ከዚያ ካልተመረጠ ፣ በመለያዎች ሞዱል ውስጥ ግብይቶችን ለመመዝገብ ለዚህ ደንበኛ ይፈጠራል ፡፡,
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Personal and Social History,የግል እና ማህበራዊ ታሪክ,
Marital Status,የጋብቻ ሁኔታ,
Married,ያገባ,
Divorced,በፍቺ,
Widow,መበለት,
Patient Relation,የታካሚ ግንኙነት,
"Allergies, Medical and Surgical History","አለርጂዎች, የህክምና እና የቀዶ ጥገና ታሪክ",
Allergies,አለርጂዎች,
Medication,መድሃኒት,
Medical History,የህክምና ታሪክ,
Surgical History,የቀዶ ጥገና ታሪክ,
Risk Factors,የጭንቀት ሁኔታዎች,
Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች,
Other Risk Factors,ሌሎች አደጋዎች,
Patient Details,የታካሚ ዝርዝሮች,
Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ,
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HLC-APP-.YYYY.-,ኤች.ሲ.ኤል-ኤፒፒ-.YYYY.-,
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Patient Age,የታካሚ ዕድሜ,
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Get Prescribed Clinical Procedures,የታዘዙ ክሊኒካዊ አሠራሮችን ያግኙ,
Therapy,ቴራፒ,
Get Prescribed Therapies,የታዘዙ ሕክምናዎችን ያግኙ,
Appointment Datetime,የቀጠሮ ጊዜ,
Duration (In Minutes),የጊዜ ቆይታ (በደቂቃዎች),
Reference Sales Invoice,የማጣቀሻ የሽያጭ ደረሰኝ,
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More Info,ተጨማሪ መረጃ,
Referring Practitioner,የሕግ አስተርጓሚን መጥቀስ,
Reminded,አስታውሷል,
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HLC-PA-.YYYY.-,ኤች.ሲ.ኤል-ፓ-.YYYY.-,
Assessment Template,የምዘና አብነት,
Assessment Datetime,የምዘና ሰዓት,
Assessment Description,የምዘና መግለጫ,
Assessment Sheet,የግምገማ ሉህ,
Total Score Obtained,ጠቅላላ ውጤት ተገኝቷል,
Scale Min,ልኬት ሚን,
Scale Max,ልኬት ማክስ,
Patient Assessment Detail,የታካሚ ግምገማ ዝርዝር,
Assessment Parameter,የምዘና መለኪያ,
Patient Assessment Parameter,የታካሚ ምዘና መለኪያ,
Patient Assessment Sheet,የታካሚ ምዘና ሉህ,
Patient Assessment Template,የታካሚ ምዘና አብነት,
Assessment Parameters,የምዘና መለኪያዎች,
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Parameters,መለኪያዎች።,
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Assessment Scale,የምዘና ሚዛን,
Scale Minimum,ልኬት አነስተኛ,
Scale Maximum,ልኬት ከፍተኛ,
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HLC-ENC-.YYYY.-,HLC-ENC-yYYYY.-,
Encounter Date,የግጥሚያ ቀን,
Encounter Time,የመሰብሰብ ጊዜ,
Encounter Impression,የግፊት ማሳያ,
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Symptoms,ምልክቶች,
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In print,በኅትመት,
Medical Coding,የሕክምና ኮድ,
Procedures,ሂደቶች,
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Therapies,ሕክምናዎች,
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Review Details,የግምገማዎች ዝርዝር,
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Patient Encounter Diagnosis,የታካሚ ገጠመኝ ምርመራ,
Patient Encounter Symptom,የታካሚ ገጠመኝ ምልክት,
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HLC-PMR-.YYYY.-,HLC-PMR-yYYYY.-,
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Attach Medical Record,የሕክምና መዝገብ ያያይዙ,
Reference DocType,የማጣቀሻ ሰነድ ዓይነት,
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Spouse,የትዳር ጓደኛ,
Family,ቤተሰብ,
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Schedule Details,የጊዜ ሰሌዳ ዝርዝሮች,
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Schedule Name,መርሐግብር ያስይዙ,
Time Slots,የሰዓት ማሸጊያዎች,
Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ,
Procedure Name,የአሠራር ስም,
Appointment Booked,ቀጠሮ ተይዟል,
Procedure Created,ሂደት ተፈጥሯል,
HLC-SC-.YYYY.-,HLC-SC-yYYYY.-,
Collected By,የተሰበሰበ በ,
Particulars,ዝርዝሮች,
Result Component,የውጤት አካል,
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HLC-THP-.YYYY.-,ኤች.ሲ.ሲ-ፒፒ-.YYYY.-,
Therapy Plan Details,ቴራፒ እቅድ ዝርዝሮች,
Total Sessions,ጠቅላላ ክፍለ-ጊዜዎች,
Total Sessions Completed,ጠቅላላ ክፍለ-ጊዜዎች ተጠናቅቀዋል,
Therapy Plan Detail,ቴራፒ እቅድ ዝርዝር,
No of Sessions,የክፍለ-ጊዜዎች አይ,
Sessions Completed,ክፍለ-ጊዜዎች ተጠናቅቀዋል,
Tele,ቴሌ,
Exercises,መልመጃዎች,
Therapy For,ቴራፒ ለ,
Add Exercises,መልመጃዎችን ይጨምሩ,
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Body Temperature,የሰውነት ሙቀት,
Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ትኩሳት (የሙቀት&gt; 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት&gt; 38 ° C / 100.4 ° ፋ),
Heart Rate / Pulse,የልብ ምት / የልብ ምት,
Adults' pulse rate is anywhere between 50 and 80 beats per minute.,የአዋቂዎች የደም ወለድ መጠን በየደቂቃው በ 50 እና በ 80 ድባብ መካከል ነው.,
Respiratory rate,የመተንፈሻ መጠን,
Normal reference range for an adult is 1620 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012),
Tongue,ልሳናት,
Coated,የተሸፈነው,
Very Coated,በጣም የቆየ,
Normal,መደበኛ,
Furry,ድብደባ,
Cuts,ይቁረጡ,
Abdomen,ሆዱ,
Bloated,ተጣላ,
Fluid,ፈሳሽ,
Constipated,ተለዋዋጭ,
Reflexes,ልምምድ,
Hyper,ከፍተኛ,
Very Hyper,እጅግ በጣም ከፍተኛ,
One Sided,አንድ ጎን,
Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ),
Blood Pressure (diastolic),የደም ግፊት (ዳቲኮል),
Blood Pressure,የደም ግፊት,
"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, &quot;120 / 80mmHg&quot;",
Nutrition Values,የተመጣጠነ ምግብ እሴት,
Height (In Meter),ቁመት (በሜትር),
Weight (In Kilogram),ክብደት (በኪልግራም),
BMI,ቢኤም.,
Hotel Room,የሆቴል ክፍል,
Hotel Room Type,የሆቴል አይነት አይነት,
Capacity,ችሎታ,
Extra Bed Capacity,ተጨማሪ የመኝታ አቅም,
Hotel Manager,የሆቴል ሥራ አስኪያጅ,
Hotel Room Amenity,የሆቴል ክፍል ውበት,
Billable,ሊጠየቅባቸው,
Hotel Room Package,የሆቴል ክፍት ጥቅል,
Amenities,ምግቦች,
Hotel Room Pricing,የሆቴል ዋጋ መወጣት,
Hotel Room Pricing Item,የሆቴል ዋጋ መጨመር ንጥል,
Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል,
Hotel Room Reservation,የሆቴል ክፍል ማስያዣ,
Guest Name,የእንግዳ ስም,
Late Checkin,ዘግይተው ይፈትሹ,
Booked,ተይዟል,
Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ,
Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ,
Hotel Settings,የሆቴል ቅንጅቶች,
Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች,
Default Invoice Naming Series,ነባሪ የክፍያ ደረሰኝ ስያሜዎች,
Additional Salary,ተጨማሪ ደመወዝ,
HR,HR,
HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM-,
Salary Component,ደመወዝ ክፍለ አካል,
Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ,
Deduct Full Tax on Selected Payroll Date,በተመረጠው የክፍያ ቀን ላይ ሙሉውን ግብር ይቁረጡ።,
Payroll Date,የደመወዝ ቀን,
Date on which this component is applied,ይህ አካል የሚተገበርበት ቀን,
Salary Slip,የቀጣሪ,
Salary Component Type,የክፍያ አካል ዓይነት,
HR User,የሰው ሀይል ተጠቃሚ,
Appointment Letter,የቀጠሮ ደብዳቤ,
Job Applicant,ሥራ አመልካች,
Applicant Name,የአመልካች ስም,
Appointment Date,የቀጠሮ ቀን,
Appointment Letter Template,የቀጠሮ ደብዳቤ አብነት,
Body,አካል,
Closing Notes,ማስታወሻዎችን መዝጋት,
Appointment Letter content,የቀጠሮ ደብዳቤ ይዘት,
Appraisal,ግምት,
HR-APR-.YY.-.MM.,HR-APR-YY.-. ኤም.,
Appraisal Template,ግምገማ አብነት,
For Employee Name,የሰራተኛ ስም ለ,
Goals,ግቦች,
Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ,
"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት.",
Appraisal Goal,ግምገማ ግብ,
Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ,
Weightage (%),Weightage (%),
Score (0-5),ውጤት (0-5),
Score Earned,የውጤት የተገኙ,
Appraisal Template Title,ግምገማ አብነት ርዕስ,
Appraisal Template Goal,ግምገማ አብነት ግብ,
KRA,ክራ,
Key Performance Area,ቁልፍ አፈጻጸም አካባቢ,
HR-ATT-.YYYY.-,ሃ-ኤቲ-ያህዌ-,
On Leave,አረፍት ላይ,
Work From Home,ከቤት ስራ ይስሩ,
Leave Application,አይተውህም ማመልከቻ,
Attendance Date,በስብሰባው ቀን,
Attendance Request,የመድረክ ጥያቄ,
Late Entry,ዘግይቶ መግባት,
Early Exit,ቀደም ብሎ መውጣት,
Half Day Date,ግማሾቹ ቀን ቀን,
On Duty,በስራ ላይ,
Explanation,ማብራርያ,
Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ,
Leave Allocation,ምደባዎች ውጣ,
Worked On Holiday,በእረፍት ሰርተዋል,
Work From Date,ከስራ ቀን ጀምሮ,
Work End Date,የስራ መጨረሻ ቀን,
2020-10-02 03:57:15 +00:00
Email Sent To,ኢሜል ተልኳል,
2020-04-29 18:11:03 +00:00
Select Users,ተጠቃሚዎችን ይምረጡ,
Send Emails At,ላይ ኢሜይሎች ላክ,
Reminder,አስታዋሽ,
Daily Work Summary Group User,ዕለታዊ የጥናት ማጠቃለያ ቡድን አባል,
2020-10-02 03:57:15 +00:00
email,ኢሜል,
2020-04-29 18:11:03 +00:00
Parent Department,የወላጅ መምሪያ,
Leave Block List,አግድ ዝርዝር ውጣ,
Days for which Holidays are blocked for this department.,ቀኖች ስለ በዓላት በዚህ ክፍል ታግደዋል.,
Leave Approver,አጽዳቂ ውጣ,
Expense Approver,የወጪ አጽዳቂ,
Department Approver,Department Approve,
Approver,አጽዳቂ,
Required Skills,ተፈላጊ ችሎታ።,
Skills,ችሎታ።,
Designation Skill,የንድፍ ችሎታ።,
Skill,ችሎታ።,
Driver,ነጂ,
HR-DRI-.YYYY.-,HR-DRI-yYYY.-,
Suspended,ታግዷል,
Transporter,ትራንስፖርት,
Applicable for external driver,ለውጫዊ አሽከርካሪ የሚመለከተው,
Cellphone Number,የሞባይል ስልክ ቁጥር,
License Details,የፍቃድ ዝርዝሮች,
License Number,የፍቃድ ቁጥር,
Issuing Date,ቀንን በማቅረብ ላይ,
Driving License Categories,የመንጃ ፍቃድ ምድቦች,
Driving License Category,የመንጃ ፍቃድ ምድብ,
Fleet Manager,መርከቦች ሥራ አስኪያጅ,
Driver licence class,የመንጃ ፈቃድ ክፍል,
HR-EMP-,HR-EMP-,
Employment Type,የቅጥር ዓይነት,
Emergency Contact,ለድንገተኛ ጊዜ ተጠሪ,
Emergency Contact Name,የአደጋ ጊዜ ተጠሪ ስም,
Emergency Phone,የአደጋ ጊዜ ስልክ,
ERPNext User,ERPNext User,
"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.",
Create User Permission,የተጠቃሚ ፍቃድ ፍጠር,
This will restrict user access to other employee records,ይሄ ሌሎች የሰራተኞች መዝገቦች የተጠቃሚ መዳረሻን ይገድባል,
Joining Details,ዝርዝሮችን በመቀላቀል ላይ,
Offer Date,ቅናሽ ቀን,
Confirmation Date,ማረጋገጫ ቀን,
Contract End Date,ውሌ መጨረሻ ቀን,
Notice (days),ማስታወቂያ (ቀናት),
Date Of Retirement,ጡረታ ነው ቀን,
Department and Grade,መምሪያ እና ደረጃ,
Reports to,ወደ ሪፖርቶች,
Attendance and Leave Details,የመገኘት እና የመተው ዝርዝሮች።,
Leave Policy,መምሪያ ይተው,
Attendance Device ID (Biometric/RF tag ID),ተገኝነት መሣሪያ መታወቂያ (ባዮሜትሪክ / አርኤፍ መለያ መለያ),
Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር,
Default Shift,ነባሪ ፈረቃ።,
Salary Details,የደመወዝ ዝርዝሮች,
Salary Mode,ደመወዝ ሁነታ,
Bank A/C No.,ባንክ የ A / C ቁጥር,
Health Insurance,የጤና መድህን,
Health Insurance Provider,የጤና ኢንሹራንስ አቅራቢ,
Health Insurance No,የጤና ኢንሹራንስ ቁጥር,
Prefered Email,Prefered ኢሜይል,
Personal Email,የግል ኢሜይል,
Permanent Address Is,ቋሚ አድራሻ ነው,
Rented,ተከራይቷል,
Owned,ባለቤትነት የተያዘ,
Permanent Address,ቀዋሚ አድራሻ,
Prefered Contact Email,Prefered የእውቂያ ኢሜይል,
Company Email,የኩባንያ ኢሜይል,
Provide Email Address registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ,
Current Address Is,የአሁኑ አድራሻ ነው,
Current Address,ወቅታዊ አድራሻ,
Personal Bio,የግል ህይወት ታሪክ,
Bio / Cover Letter,የህይወት ታሪክ / ደብዳቤ,
Short biography for website and other publications.,ድር ጣቢያ እና ሌሎች ጽሑፎች አጭር የሕይወት ታሪክ.,
Passport Number,የፓስፖርት ቁጥር,
Date of Issue,የተሰጠበት ቀን,
Place of Issue,ችግር ስፍራ,
Widowed,የሞተባት,
Family Background,የቤተሰብ ዳራ,
"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",
Health Details,የጤና ዝርዝሮች,
"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን",
Educational Qualification,ተፈላጊ የትምህርት ደረጃ,
Previous Work Experience,ቀዳሚ የሥራ ልምድ,
External Work History,ውጫዊ የስራ ታሪክ,
History In Company,ኩባንያ ውስጥ ታሪክ,
Internal Work History,ውስጣዊ የሥራ ታሪክ,
Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን,
Relieving Date,ማስታገሻ ቀን,
Reason for Leaving,የምትሄድበት ምክንያት,
Leave Encashed?,Encashed ይውጡ?,
Encashment Date,Encashment ቀን,
New Workplace,አዲስ በሥራ ቦታ,
HR-EAD-.YYYY.-,ሃ-ኤአር-ያዮያን.-,
Returned Amount,የተመለሰው መጠን,
Claimed,ይገባኛል ጥያቄ የቀረበበት,
Advance Account,የቅድሚያ ሂሳብ,
Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ,
Unmarked Attendance,ምልክታቸው ክትትል,
Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል,
Marked Attendance,ምልክት ተደርጎበታል ክትትል,
Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል,
Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ,
Max Benefits (Yearly),ከፍተኛ ጥቅሞች (ዓመታዊ),
Remaining Benefits (Yearly),ቀሪ ጥቅሞች (ዓመታዊ),
Payroll Period,የደመወዝ ክፍያ ግዜ,
Benefits Applied,ጥቅሞች ተግባራዊ ይሆናሉ,
Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው),
Employee Benefit Application Detail,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ,
Earning Component,የመዳረሻ አካል,
Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ,
Max Benefit Amount,ከፍተኛ ጥቅማጥቅሞች መጠን,
Employee Benefit Claim,የሠራተኛ የድጐማ ጥያቄ,
Claim Date,የይገባኛል ጥያቄ ቀን,
Benefit Type and Amount,የዋስትና አይነት እና መጠን,
Claim Benefit For,የድጐማ ማመልከት ለ,
Max Amount Eligible,ከፍተኛ ብቃቱ ብቁ ነው,
Expense Proof,የወጪ ማሳያ,
Employee Boarding Activity,የሰራተኞች ቦርድ እንቅስቃሴ,
Activity Name,የእንቅስቃሴ ስም,
Task Weight,ተግባር ክብደት,
Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል,
Applicable in the case of Employee Onboarding,በተቀጣሪ ሰራተኛ ተሳፋሪነት ላይ የሚውል,
Employee Checkin,የሰራተኛ ማረጋገጫ,
Log Type,የምዝግብ ማስታወሻ ዓይነት,
OUT,ወጣ።,
Location / Device ID,አካባቢ / መሳሪያ መታወቂያ።,
Skip Auto Attendance,ራስ-ሰር ትምህርትን ዝለል,
Shift Start,ፈረቃ ጅምር,
Shift End,Shift መጨረሻ።,
Shift Actual Start,Shift ትክክለኛ ጅምር።,
Shift Actual End,Shift ትክክለኛው መጨረሻ።,
Employee Education,የሰራተኛ ትምህርት,
School/University,ትምህርት ቤት / ዩኒቨርስቲ,
Graduate,ምረቃ,
Post Graduate,በድህረ ምረቃ,
Under Graduate,ምረቃ በታች,
Year of Passing,ያለፉት ዓመት,
Class / Percentage,ክፍል / መቶኛ,
Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች,
Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ,
Total Experience,ጠቅላላ የሥራ ልምድ,
Default Leave Policy,ነባሪ መመሪያ ይተው,
Default Salary Structure,መደበኛ የደመወዝ ስኬት,
Employee Group Table,የሰራተኞች ቡድን ሰንጠረዥ,
ERPNext User ID,የ ERPNext የተጠቃሚ መታወቂያ።,
Employee Health Insurance,የተቀጣሪ የጤና ኢንሹራንስ,
Health Insurance Name,የጤና ኢንሹራንስ ስም,
Employee Incentive,የሠራተኞች ማበረታቻ,
Incentive Amount,ማትጊያ መጠን,
Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ,
Employee Onboarding,ተቀጣሪ ሰራተኛ,
Notify users by email,ተጠቃሚዎችን በኢሜይል ያሳውቁ።,
Employee Onboarding Template,Employee Onboarding Template,
Activities,እንቅስቃሴዎች,
Employee Onboarding Activity,ተቀጥሮ የሚሠራ ሰራተኛ,
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Employee Other Income,የሰራተኛ ሌላ ገቢ,
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Employee Promotion,የሰራተኛ ማስተዋወቂያ,
Promotion Date,የማስተዋወቂያ ቀን,
Employee Promotion Details,የሰራተኛ ማስተዋወቂያ ዝርዝሮች,
Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር,
Employee Property History,የሰራተኛ ንብረት ታሪክ,
Employee Separation,የሰራተኛ መለያ,
Employee Separation Template,የሰራተኛ መለያ መለኪያ,
Exit Interview Summary,የቃለ መጠይቅ ማጠቃለያ ይውጡ,
Employee Skill,የሰራተኛ ችሎታ።,
Proficiency,ብቃት።,
Evaluation Date,የግምገማ ቀን።,
Employee Skill Map,የሰራተኛ ችሎታ ካርታ,
Employee Skills,የሰራተኛ ችሎታ።,
Trainings,ስልጠናዎች።,
Employee Tax Exemption Category,የሰራተኛ ታክስ ነጻነት ምድብ,
Max Exemption Amount,ከፍተኛ የማግኛ መጠን።,
Employee Tax Exemption Declaration,የሰራተኞች የግብር ነጻነት መግለጫ,
Declarations,መግለጫዎች,
Total Declared Amount,ጠቅላላ የታወጀ መጠን።,
Total Exemption Amount,አጠቃላይ የዋጋ ነፃነት መጠን,
Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ,
Exemption Sub Category,የተፈለገው ንዑስ ምድብ,
Exemption Category,ነጻ የማድረግ ምድብ,
Maximum Exempted Amount,ከፍተኛ የተመዘገበ መጠን,
Declared Amount,የሚታወቅ መጠን።,
Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ,
Submission Date,የማስረከብያ ቀን,
Tax Exemption Proofs,የታክስ ነጻነት ማረጋገጫዎች,
Total Actual Amount,ጠቅላላ ትክክለኛ መጠን።,
Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር,
Maximum Exemption Amount,ከፍተኛ የማስቀነስ መጠን።,
Type of Proof,ማረጋገጫ አይነት,
Actual Amount,ትክክለኛ መጠን።,
Employee Tax Exemption Sub Category,የሰራተኞች የግብር ነጻነት ንዑስ ምድብ,
Tax Exemption Category,የግብር ነጻነት ምድብ,
Employee Training,የሰራተኛ ስልጠና።,
Training Date,የሥልጠና ቀን ፡፡,
Employee Transfer,የሠራተኛ ማስተላለፍ,
Transfer Date,የማስተላለፍ ቀን,
Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች,
Employee Transfer Detail,የሰራተኛ ዝውውር ዝርዝር,
Re-allocate Leaves,ቅጠሎችን እንደገና ምደባ,
Create New Employee Id,አዲስ የሠራተኛ መታወቂያ ይፍጠሩ,
New Employee ID,አዲስ የተቀጣሪ መታወቂያ,
Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት,
HR-EXP-.YYYY.-,HR-EXP-yYYYY.-,
Expense Taxes and Charges,የወጪ ግብሮች እና ክፍያዎች,
Total Sanctioned Amount,ጠቅላላ ማዕቀብ መጠን,
Total Advance Amount,የጠቅላላ የቅድሚያ ክፍያ,
Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን,
Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል,
Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ,
Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ,
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More Details,ተጨማሪ ዝርዝሮች,
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Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ,
Expense Claim Advance,የወጪ ማሳሰቢያ ቅደም ተከተል,
Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን,
Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር,
Expense Date,የወጪ ቀን,
Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት,
Holiday List Name,የበዓል ዝርዝር ስም,
Total Holidays,ጠቅላላ የበዓል ቀኖች,
Add Weekly Holidays,ሳምንታዊ በዓላትን አክል,
Weekly Off,ሳምንታዊ አጥፋ,
Add to Holidays,ወደ ክብረ በዓላት አክል,
Holidays,በዓላት,
Clear Table,አጽዳ የርዕስ ማውጫ,
HR Settings,የሰው ኃይል ቅንብሮች,
Employee Settings,የሰራተኛ ቅንብሮች,
Retirement Age,ጡረታ ዕድሜ,
Enter retirement age in years,ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ,
Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች,
Expense Approver Mandatory In Expense Claim,የወጪ ፍቃድ አስገዳጅ በክፍያ ጥያቄ,
Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች,
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Leave,ተወው,
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Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት,
Include holidays in Total no. of Working Days,ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት,
"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",
"If checked, hides and disables Rounded Total field in Salary Slips",ከተረጋገጠ ፣ ደሞዝ እና አቦዝን በ Salary Slips ውስጥ የተጠጋጋ አጠቃላይ መስክ,
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The fraction of daily wages to be paid for half-day attendance,ለግማሽ ቀን መገኘት የሚከፈለው የቀን ደመወዝ ክፍልፋይ,
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Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ,
Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት,
Encrypt Salary Slips in Emails,በኢሜል ውስጥ የደመወዝ ቅነሳዎችን ማመስጠር,
"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",ለሠራተኛው በኢሜል የተያዘው የደመወዝ ወረቀቱ በይለፍ ቃል የተጠበቀ ይሆናል ፣ በይለፍ ቃል ፖሊሲው መሠረት የይለፍ ቃሉ ይወጣል ፡፡,
Password Policy,የይለፍ ቃል ፖሊሲ,
<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ምሳሌ</b> SAL- {first_name} - {date_of_birth.year} <br> ይህ እንደ SAL-Jane-1972 ያለ የይለፍ ቃል ያወጣል።,
Leave Settings,ቅንጅቶች ውጣ,
Leave Approval Notification Template,የአፈፃፀም ማሳወቂያ ቅጽ አብነት,
Leave Status Notification Template,የአቋም መግለጫ ቅጽ ላይ ይተው,
Role Allowed to Create Backdated Leave Application,የቀደመ ፈቃድ ማመልከቻን ለመፍጠር የተፈቀደ ሚና,
Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ,
Show Leaves Of All Department Members In Calendar,በቀን መቁጠሪያ ውስጥ የሁሉም የመጓጓዣ አባላት ቅጠሎች ያሳዩ,
Auto Leave Encashment,ራስ-ሰር ማጠናከሪያ,
Hiring Settings,የቅጥር ቅንጅቶች,
Check Vacancies On Job Offer Creation,በሥራ አቅርቦት ፈጠራ ላይ ክፍት ቦታዎችን ይፈትሹ ፡፡,
Identification Document Type,የመታወቂያ ሰነድ ዓይነት,
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Effective from,ውጤታማ ከ,
Allow Tax Exemption,የግብር ነፃነትን ፍቀድ,
"If enabled, Tax Exemption Declaration will be considered for income tax calculation.",ከነቃ የግብር ነፃ ማውጣት መግለጫ ለገቢ ግብር ስሌት ግምት ውስጥ ይገባል።,
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Standard Tax Exemption Amount,መደበኛ የግብር ትርፍ ክፍያ መጠን።,
Taxable Salary Slabs,ግብር የሚከፍሉ ሠንጠረዥ ስሌቶች,
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Taxes and Charges on Income Tax,በገቢ ግብር ላይ ግብሮች እና ክፍያዎች,
Other Taxes and Charges,ሌሎች ግብሮች እና ክፍያዎች,
Income Tax Slab Other Charges,የገቢ ግብር ሰሌዳ ሌሎች ክፍያዎች,
Min Taxable Income,አነስተኛ ግብር የሚከፈልበት ገቢ,
Max Taxable Income,ከፍተኛ ግብር የሚከፈልበት ገቢ,
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Applicant for a Job,ሥራ አመልካች,
Accepted,ተቀባይነት አግኝቷል,
Job Opening,ክፍት የሥራ ቦታ,
Cover Letter,የፊት ገፅ ደብዳቤ,
Resume Attachment,ከቆመበት ቀጥል አባሪ,
Job Applicant Source,የሥራ አመልካች ምንጭ,
Applicant Email Address,የአመልካች ኢሜይል አድራሻ,
Awaiting Response,ምላሽ በመጠባበቅ ላይ,
Job Offer Terms,የሥራ አቅርቦቶች,
Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች,
Printing Details,ማተሚያ ዝርዝሮች,
Job Offer Term,የሥራ ቅጥር ውል,
Offer Term,ቅናሽ የሚቆይበት ጊዜ,
Value / Description,እሴት / መግለጫ,
Description of a Job Opening,የክፍት ሥራው ዝርዝር,
Job Title,የስራ መደቡ መጠሪያ,
Staffing Plan,የሰራተኛ እቅድ,
Planned number of Positions,የወቅቱ እጩዎች ቁጥር,
"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ",
HR-LAL-.YYYY.-,ሃ-ኤችሌ-አመት-,
Allocation,ምደባ,
New Leaves Allocated,አዲስ ቅጠሎች የተመደበ,
Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል,
Unused leaves,ያልዋለ ቅጠሎች,
Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ,
Total Leaves Encashed,አጠቃላይ ቅጠሎች ተቀላቅለዋል,
Leave Period,ጊዜውን ይተው,
Carry Forwarded Leaves,የተሸከሙ ቅጠሎችን ይሸከም።,
Apply / Approve Leaves,ቅጠሎች አጽድቅ / ተግብር,
HR-LAP-.YYYY.-,HR-LAP-yYYYY.-,
Leave Balance Before Application,ማመልከቻ በፊት ሒሳብ ይነሱ,
Total Leave Days,ጠቅላላ ፈቃድ ቀናት,
Leave Approver Name,አጽዳቂ ስም ውጣ,
Follow via Email,በኢሜይል በኩል ተከተል,
Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት.,
Leave Block List Name,አግድ ዝርዝር ስም ውጣ,
Applies to Company,ኩባንያ የሚመለከተው ለ,
"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.",
Block Days,አግድ ቀኖች,
Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም.,
Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ,
Allow Users,ተጠቃሚዎች ፍቀድ,
Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ.,
Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ,
Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ,
Allow User,ተጠቃሚ ፍቀድ,
Leave Block List Date,አግድ ዝርዝር ቀን ውጣ,
Block Date,አግድ ቀን,
Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ,
Select Employees,ይምረጡ ሰራተኞች,
Employment Type (optional),የቅጥር ዓይነት (አማራጭ),
Branch (optional),ቅርንጫፍ (አማራጭ),
Department (optional),ክፍል (አማራጭ),
Designation (optional),ስያሜ (አማራጭ),
Employee Grade (optional),የሰራተኛ ክፍል (አማራጭ),
Employee (optional),ተቀጣሪ (አማራጭ),
Allocate Leaves,ቅጠሎችን ያስቀመጡ,
Carry Forward,አስተላልፍ መሸከም,
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,
New Leaves Allocated (In Days),(ቀኖች ውስጥ) የተመደበ አዲስ ቅጠሎች,
Allocate,አካፈለ,
Leave Balance,ከብልቲን ውጣ,
Encashable days,የሚጣሩ ቀናት,
Encashment Amount,የክፍያ መጠን,
Leave Ledger Entry,የደርገር ግባን ይተው ፡፡,
Transaction Name,የግብይት ስም።,
Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው,
Is Expired,ጊዜው አብቅቷል,
Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው,
Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር,
Leave Allocations,ምደባዎችን ይተዉ,
Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው,
Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው,
Annual Allocation,ዓመታዊ ምደባ,
Leave Type Name,አይነት ስም ውጣ,
Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ,
Applicable After (Working Days),ተፈላጊ በሚከተለው (የስራ ቀናት),
Maximum Continuous Days Applicable,ከፍተኛው ቀጣይ ቀናት ሊሠራባቸው ይችላል,
Is Optional Leave,የአማራጭ ፈቃድ ነው,
Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ,
Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት,
Is Compensatory,ማካካሻ ነው,
Maximum Carry Forwarded Leaves,የተሸከሙ ከፍተኛ ቅጠሎች,
Expire Carry Forwarded Leaves (Days),ተሸክመው የተሸከሙ ቅጠሎችን ይጨርሱ (ቀናት),
Calculated in days,በቀኖቹ ውስጥ ይሰላል።,
Encashment,ግጭት,
Allow Encashment,ማስመጣትን ፍቀድ,
Encashment Threshold Days,የእርስት ውዝግብ ቀናት,
Earned Leave,የወጡ ጥፋቶች,
Is Earned Leave,የተገኘ ፈቃድ,
Earned Leave Frequency,ከወጡ የጣቢያ ፍጥነቱ,
Rounding,መደርደር,
Payroll Employee Detail,የደመወዝ ተቀጣሪ ዝርዝር,
Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ,
Fortnightly,በየሁለት ሳምንቱ,
Bimonthly,በሚካሄዴ,
Employees,ተቀጣሪዎች,
Number Of Employees,የሰራተኞች ብዛት,
Employee Details,የሰራተኛ ዝርዝሮች,
Validate Attendance,ተገኝነትን ያረጋግጡ,
Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ,
Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ,
Deduct Tax For Unclaimed Employee Benefits,ለማይሰረደ ተቀጣሪ ሠራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል,
Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል,
Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ,
Salary Slips Created,የደመወዝ ሠሌዳዎች ተፈጥሯል,
Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል,
Payroll Periods,የደመወዝ ክፍያዎች,
Payroll Period Date,የሰዓት ክፍተት ቀን,
Purpose of Travel,የጉዞ ዓላማ,
Retention Bonus,የማቆየት ጉርሻ,
Bonus Payment Date,የጉርሻ ክፍያ ቀን,
Bonus Amount,የጥሩ መጠን,
Abbr,Abbr,
Depends on Payment Days,በክፍያ ቀናት ላይ የተመሠረተ ነው።,
Is Tax Applicable,ግብር ተከባሪ ነው,
Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ,
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Exempted from Income Tax,ከገቢ ግብር ነፃ,
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Round to the Nearest Integer,ወደ ቅርብ integer Integer።,
Statistical Component,ስታስቲክስ ክፍለ አካል,
"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው.",
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Do Not Include in Total,በጠቅላላው አያካትቱ,
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Flexible Benefits,ተለዋዋጭ ጥቅሞች,
Is Flexible Benefit,ተለዋዋጭ ጥቅማ ጥቅም ነው,
Max Benefit Amount (Yearly),ከፍተኛ ጥቅማጥቅሩ መጠን (ዓመታዊ),
Only Tax Impact (Cannot Claim But Part of Taxable Income),የግብር ማስከፈል ኃላፊነት ብቻ (ታክስ የሚከፈል ገቢ አካል ሊሆን አይችልም),
Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ,
Condition and Formula,ሁኔታ እና ቀመር,
Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ,
Formula,ፎርሙላ,
Salary Detail,ደመወዝ ዝርዝር,
Component,ክፍል,
Do not include in total,በአጠቃላይ አያካትቱ,
Default Amount,ነባሪ መጠን,
Additional Amount,ተጨማሪ መጠን።,
Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል,
Tax on additional salary,ተጨማሪ ደመወዝ,
Salary Structure,ደመወዝ መዋቅር,
Working Days,ተከታታይ የስራ ቀናት,
Salary Slip Timesheet,የቀጣሪ Timesheet,
Total Working Hours,ጠቅላላ የሥራ ሰዓቶች,
Hour Rate,ሰዓቲቱም ተመን,
Bank Account No.,የባንክ ሂሳብ ቁጥር,
Earning & Deduction,ገቢ እና ተቀናሽ,
Earnings,ገቢዎች,
Deductions,ቅናሽ,
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Loan repayment,የብድር ክፍያ,
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Employee Loan,የሰራተኛ ብድር,
Total Principal Amount,አጠቃላይ የዋና ተመን,
Total Interest Amount,ጠቅላላ የወለድ መጠን,
Total Loan Repayment,ጠቅላላ ብድር የሚያየን,
net pay info,የተጣራ ክፍያ መረጃ,
Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን,
Total in words,ቃላት ውስጥ አጠቃላይ,
Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.,
Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.,
Leave Encashment Amount Per Day,የክፍያ መጠን በየቀኑ ይውሰዱ,
Max Benefits (Amount),ከፍተኛ ጥቅሞች (ብዛት),
Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ.,
Total Earning,ጠቅላላ ማግኘት,
Salary Structure Assignment,የደመወዝ ክፍያ ሥራ,
Shift Assignment,Shift Assignment,
Shift Type,Shift Type,
Shift Request,የ Shift ጥያቄ,
Enable Auto Attendance,በራስ መገኘትን ያንቁ።,
Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,በዚህ ፈረቃ ለተመደቡ ሰራተኞች በሠራተኛ “አሠሪ ማጣሪያ” ላይ የተመሠረተ መገኘት ምልክት ያድርጉ ፡፡,
Auto Attendance Settings,ራስ-ሰር ተገኝነት ቅንብሮች።,
Determine Check-in and Check-out,ተመዝግበው ይግቡ እና ተመዝግበው ይግቡ።,
Alternating entries as IN and OUT during the same shift,በተመሳሳይ ፈረቃ ወቅት እንደ IN እና OUT ተለዋጭ ግቤቶች ፡፡,
Strictly based on Log Type in Employee Checkin,በሠራተኛ ቼክ ውስጥ ባለው የምዝግብ ማስታወሻ ዓይነት ላይ በጥብቅ የተመሠረተ ፡፡,
Working Hours Calculation Based On,የስራ ሰዓቶች ስሌት ላይ የተመሠረተ።,
First Check-in and Last Check-out,የመጀመሪያ ተመዝግበህ ግባ እና የመጨረሻ ተመዝግበህ ውጣ ፡፡,
Every Valid Check-in and Check-out,እያንዳንዱ ትክክለኛ ማረጋገጫ እና ተመዝግቦ መውጣት።,
Begin check-in before shift start time (in minutes),ከቀያሪ የመጀመሪያ ጊዜ (በደቂቃዎች ውስጥ) ተመዝግቦ መግባትን ይጀምሩ,
The time before the shift start time during which Employee Check-in is considered for attendance.,የሰራተኛ ተመዝግቦ መግቢያ ለመገኘት የታሰበበት ከለውጥያው ጊዜ በፊት ያለው ሰዓት,
Allow check-out after shift end time (in minutes),ከቀያሪ ማብቂያ ጊዜ በኋላ (በደቂቃዎች ውስጥ) ተመዝግቦ መውጣት ፍቀድ,
Time after the end of shift during which check-out is considered for attendance.,የፍተሻ ማብቂያው ማብቂያ ከተጠናቀቀበት ጊዜ በኋላ ለመገኘት ተመዝግቦ መውጣት የሚወሰድበት ጊዜ።,
Working Hours Threshold for Half Day,ለግማሽ ቀን የስራ ሰዓቶች መግቢያ።,
Working hours below which Half Day is marked. (Zero to disable),ግማሽ ቀን ምልክት ከተደረገበት በታች የሥራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል),
Working Hours Threshold for Absent,የስራ ሰዓቶች ለቅዝፈት።,
Working hours below which Absent is marked. (Zero to disable),መቅረት ምልክት ከተደረገበት በታች የስራ ሰዓቶች ፡፡ (ዜሮ ለማሰናከል),
Process Attendance After,የሂደቱ ተገኝነት በኋላ,
Attendance will be marked automatically only after this date.,ተገኝነት ከዚህ ቀን በኋላ ብቻ ምልክት ይደረግበታል።,
Last Sync of Checkin,የቼኪን የመጨረሻ ማመሳሰል,
Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,የሰራተኛ ተመዝጋቢ ተመዝጋቢ የመጨረሻ ማመሳሰል ሁሉም ምዝግብ ማስታወሻዎች ከሁሉም አካባቢዎች የተመሳሰሉ መሆናቸውን እርግጠኛ ከሆኑ ብቻ ይህንን ዳግም ያስጀምሩ ፡፡ እርግጠኛ ካልሆኑ እባክዎ ይህንን አያሻሽሉ።,
Grace Period Settings For Auto Attendance,ለራስ ተገኝነት የችሮታ ጊዜ ቅንብሮች ፡፡,
Enable Entry Grace Period,የመግቢያ የችሮታ ጊዜን ያንቁ።,
Late Entry Grace Period,ዘግይቶ የመግቢያ ጸጋ ጊዜ።,
The time after the shift start time when check-in is considered as late (in minutes).,ተመዝግቦ መግባቱ የሚጀመርበት ጊዜ እንደ ዘግይቶ (በደቂቃዎች ውስጥ) የሚቆይበት ከለውጥ እንቅስቃሴው በኋላ ያለው ጊዜ።,
Enable Exit Grace Period,ከችሮታ ክፍለ ጊዜን ያንቁ።,
Early Exit Grace Period,ቀደምት የመልቀቂያ ጊዜ።,
The time before the shift end time when check-out is considered as early (in minutes).,ተመዝግቦ መውጣቱ የሚጀመርበት እንደ መጀመሪያው (በደቂቃዎች ውስጥ) የሚቆይበት ጊዜ ከለውጥ ማብቂያ ጊዜ በፊት ያለው ጊዜ።,
Skill Name,የክህሎት ስም,
Staffing Plan Details,የሥራ መደቡ የዕቅድ ዝርዝር,
Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር,
Total Estimated Budget,ጠቅላላ የተገመተው በጀት,
Vacancies,መመዘኛዎች,
Estimated Cost Per Position,በግምት በአንድ ግምት ይከፈለዋል,
Total Estimated Cost,አጠቃላይ የተገመተ ወጪ,
Current Count,የአሁኑ ቆጠራ,
Current Openings,ወቅታዊ ክፍት ቦታዎች,
Number Of Positions,የፖስታ ቁጥር,
Taxable Salary Slab,ታክስ ከፋይ,
From Amount,ከመጠን,
To Amount,መጠን,
Percent Deduction,መቶኛ ማስተካከያ,
Training Program,የሥልጠና ፕሮግራም,
Event Status,የክስተት ሁኔታ,
Has Certificate,ሰርቲፊኬት አለው,
Seminar,ሴሚናሩ,
Theory,ፍልስፍና,
Workshop,መሥሪያ,
Conference,ጉባኤ,
Exam,ፈተና,
Internet,በይነመረብ,
Self-Study,በራስ ጥናት ማድረግ,
Advance,ቅድሚያ,
Trainer Name,አሰልጣኝ ስም,
Trainer Email,አሰልጣኝ ኢሜይል,
Attendees,የስብሰባው,
Employee Emails,የተቀጣሪ ኢሜይሎች,
Training Event Employee,ስልጠና ክስተት ሰራተኛ,
Invited,የተጋበዙ,
Feedback Submitted,ግብረ-መልስ ገብቷል,
Optional,አማራጭ,
Training Result Employee,ስልጠና ውጤት ሰራተኛ,
Travel Itinerary,የጉዞ አቅጣጫን,
Travel From,ጉዞ ከ,
Travel To,ወደ ተጓዙ,
Mode of Travel,የጉዞ መንገድ,
Flight,በረራ,
Train,ባቡር,
Taxi,ታክሲ,
Rented Car,የተከራየች መኪና,
Meal Preference,የምግብ ምርጫ,
Vegetarian,ቬጀቴሪያን,
Non-Vegetarian,ቬጅ ያልሆነ,
Gluten Free,ከግሉተን ነጻ,
Non Diary,አስቀያሚ ያልሆነ,
Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል,
Departure Datetime,የመጓጓዣ ጊዜያት,
Arrival Datetime,የመድረሻ ወቅት,
Lodging Required,ማረፊያ አስፈላጊ ነው,
Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ,
Check-in Date,ተመዝግቦ መግቢያ ቀን,
Check-out Date,የመልቀቂያ ቀን,
Travel Request,የጉዞ ጥያቄ,
Travel Type,የጉዞ አይነት,
Domestic,የቤት ውስጥ,
International,ዓለም አቀፍ,
Travel Funding,የጉዞ የገንዘብ ድጋፍ,
Require Full Funding,ሙሉ ፈቀድን ይጠይቁ,
Fully Sponsored,ሙሉ በሙሉ የተደገፈ,
"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ",
Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ,
"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)",
Identification Document Number,የማረጋገጫ ሰነድ ቁጥር,
Any other details,ሌሎች ማንኛውም ዝርዝሮች,
Costing Details,የማጓጓዣ ዝርዝሮች,
Costing,ዋጋና,
Event Details,የክስተት ዝርዝሮች,
Name of Organizer,የአደራጁ ስም,
Address of Organizer,የአድራሻ አድራሻ,
Travel Request Costing,የጉዞ ዋጋ ማስተካከያ,
Expense Type,የወጪ አይነት,
Sponsored Amount,የተደገፈ መጠን,
Funded Amount,የተመዘገበ መጠን,
Upload Attendance,ስቀል ክትትል,
Attendance From Date,ቀን ጀምሮ በስብሰባው,
Attendance To Date,ቀን ወደ በስብሰባው,
Get Template,አብነት ያግኙ,
Import Attendance,አስመጣ ክትትል,
Upload HTML,ስቀል ኤችቲኤምኤል,
Vehicle,ተሽከርካሪ,
License Plate,ታርጋ ቁጥር,
Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ),
Acquisition Date,ማግኛ ቀን,
Chassis No,ለጥንካሬ ምንም,
Vehicle Value,የተሽከርካሪ ዋጋ,
Insurance Details,ኢንሹራንስ ዝርዝሮች,
Insurance Company,ኢንሹራንስ ኩባንያ,
Policy No,መመሪያ የለም,
Additional Details,ተጨማሪ ዝርዝሮች,
Fuel Type,የነዳጅ አይነት,
Petrol,ቤንዚን,
Diesel,በናፍጣ,
Natural Gas,የተፈጥሮ ጋዝ,
Electric,የኤሌክትሪክ,
Fuel UOM,የነዳጅ UOM,
Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ,
Wheels,መንኮራኩሮች,
Doors,በሮች,
HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎጊ-ያዮያን-,
Odometer Reading,ቆጣሪው ንባብ,
Current Odometer value ,የአሁኑ የኦኖሜትር እሴት,
last Odometer Value ,የመጨረሻው የኦኖሜትር እሴት,
Refuelling Details,Refuelling ዝርዝሮች,
Invoice Ref,የደረሰኝ ዳኛ,
Service Details,የአገልግሎት ዝርዝሮች,
Service Detail,የአገልግሎት ዝርዝር,
Vehicle Service,የተሽከርካሪ አገልግሎት,
Service Item,የአገልግሎት ንጥል,
Brake Oil,ፍሬን ኦይል,
Brake Pad,የብሬክ ፓድ,
Clutch Plate,ክላች ፕሌት,
Engine Oil,የሞተር ዘይት,
Oil Change,የነዳጅ ለውጥ,
Inspection,ተቆጣጣሪነት,
Mileage,ርቀት,
Hub Tracked Item,የተጋለጠ ንጥል ነገር,
Hub Node,ማዕከል መስቀለኛ መንገድ,
Image List,የምስል ዝርዝር,
Item Manager,ንጥል አስተዳዳሪ,
Hub User,Hub ተጠቃሚ,
Hub Password,Hub Password,
Hub Users,ሃቢ ተጠቃሚዎች,
Marketplace Settings,የገበያ ቦታ ቅንብሮች,
Disable Marketplace,የገበያ ቦታን አሰናክል,
Marketplace URL (to hide and update label),የገበያ URL (ማደልን ለመደግንና ለማዘመን),
Registered,የተመዘገበ,
Sync in Progress,ማመሳሰል በሂደት ላይ,
Hub Seller Name,የሆብ ሻጭ ስም,
Custom Data,ብጁ ውሂብ,
Member,አባል,
Partially Disbursed,በከፊል በመገኘቱ,
Loan Closure Requested,የብድር መዝጊያ ተጠይቋል,
Repay From Salary,ደመወዝ ከ ልከፍለው,
Loan Details,ብድር ዝርዝሮች,
Loan Type,የብድር አይነት,
Loan Amount,የብድር መጠን,
Is Secured Loan,ደህንነቱ የተጠበቀ ብድር ነው,
Rate of Interest (%) / Year,በፍላጎት ላይ (%) / የዓመቱ ይስጡት,
Disbursement Date,ከተዛወሩ ቀን,
Disbursed Amount,የተከፋፈለ መጠን,
Is Term Loan,የጊዜ ብድር ነው,
Repayment Method,ብድር መክፈል ስልት,
Repay Fixed Amount per Period,ክፍለ ጊዜ በአንድ ቋሚ መጠን ብድራትን,
Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን,
Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ,
Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን,
Repayment Start Date,የክፍያ ቀን ጅምር,
Loan Security Details,የብድር ደህንነት ዝርዝሮች,
Maximum Loan Value,ከፍተኛ የብድር ዋጋ,
Account Info,የመለያ መረጃ,
Loan Account,የብድር መለያን,
Interest Income Account,የወለድ ገቢ መለያ,
Penalty Income Account,የቅጣት ገቢ ሂሳብ,
Repayment Schedule,ብድር መክፈል ፕሮግራም,
Total Payable Amount,ጠቅላላ የሚከፈል መጠን,
Total Principal Paid,ጠቅላላ ዋና ክፍያ ተከፍሏል,
Total Interest Payable,ተከፋይ ጠቅላላ የወለድ,
Total Amount Paid,ጠቅላላ መጠን የተከፈለ,
Loan Manager,የብድር አስተዳዳሪ,
Loan Info,ብድር መረጃ,
Rate of Interest,የወለድ ተመን,
Proposed Pledges,የታቀደ ቃል,
Maximum Loan Amount,ከፍተኛ የብድር መጠን,
Repayment Info,ብድር መክፈል መረጃ,
Total Payable Interest,ጠቅላላ የሚከፈል የወለድ,
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Against Loan ,በብድር ላይ,
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Loan Interest Accrual,የብድር ወለድ ክፍያ,
Amounts,መጠን,
Pending Principal Amount,በመጠባበቅ ላይ ያለ ዋና ገንዘብ መጠን,
Payable Principal Amount,የሚከፈል ፕሪሚየም ገንዘብ መጠን,
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Paid Principal Amount,የተከፈለበት የዋና ገንዘብ መጠን,
Paid Interest Amount,የተከፈለ የወለድ መጠን,
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Process Loan Interest Accrual,የሂሳብ ብድር የወለድ ሂሳብ,
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Repayment Schedule Name,የክፍያ መርሃ ግብር ስም,
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Regular Payment,መደበኛ ክፍያ,
Loan Closure,የብድር መዘጋት,
Payment Details,የክፍያ ዝርዝሮች,
Interest Payable,የወለድ ክፍያ,
Amount Paid,መጠን የሚከፈልበት,
Principal Amount Paid,የዋና ገንዘብ ክፍያ ተከፍሏል,
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Repayment Details,የክፍያ ዝርዝሮች,
Loan Repayment Detail,የብድር ክፍያ ዝርዝር,
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Loan Security Name,የብድር ደህንነት ስም,
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Unit Of Measure,የመለኪያ አሃድ,
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Loan Security Code,የብድር ደህንነት ኮድ,
Loan Security Type,የብድር ደህንነት አይነት,
Haircut %,የፀጉር ቀለም%,
Loan Details,የብድር ዝርዝሮች,
Unpledged,ያልደፈረ,
Pledged,ተጭኗል,
Partially Pledged,በከፊል ተጭኗል,
Securities,ደህንነቶች,
Total Security Value,አጠቃላይ የደህንነት እሴት,
Loan Security Shortfall,የብድር ደህንነት እጥረት,
Loan ,ብድር,
Shortfall Time,የአጭር ጊዜ ጊዜ,
America/New_York,አሜሪካ / New_York,
Shortfall Amount,የአጭር ጊዜ ብዛት,
Security Value ,የደህንነት እሴት,
Process Loan Security Shortfall,የሂሳብ ብድር ደህንነት እጥረት,
Loan To Value Ratio,ብድር ዋጋን ለመለየት ብድር,
Unpledge Time,ማራገፊያ ጊዜ,
Loan Name,ብድር ስም,
Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ,
Penalty Interest Rate (%) Per Day,የቅጣት የወለድ መጠን (%) በቀን,
Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,የክፍያ ጊዜ መዘግየት ቢዘገይ የቅጣቱ የወለድ መጠን በየቀኑ በሚጠባበቅ ወለድ ወለድ ላይ ይቀጣል,
Grace Period in Days,በቀናት ውስጥ የችሮታ ጊዜ,
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No. of days from due date until which penalty won't be charged in case of delay in loan repayment,የብድር ክፍያ መዘግየት ቢከሰት ከሚከፈለው ቀን ጀምሮ እስከየትኛው ቅጣት አይከሰስም,
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Pledge,ቃል ገባ,
Post Haircut Amount,የፀጉር ቀለም መጠንን ይለጥፉ,
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Process Type,የሂደት ዓይነት,
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Update Time,የጊዜ አዘምን,
Proposed Pledge,የታቀደው ቃል ኪዳኖች,
Total Payment,ጠቅላላ ክፍያ,
Balance Loan Amount,ቀሪ የብድር መጠን,
Is Accrued,ተሰብስቧል,
Salary Slip Loan,የደመወዝ ወረቀት ብድር,
Loan Repayment Entry,የብድር ክፍያ ምዝገባ,
Sanctioned Loan Amount,የተጣራ የብድር መጠን,
Sanctioned Amount Limit,የተቀነሰ የገንዘብ መጠን,
Unpledge,ማራገፊያ,
Haircut,የፀጉር ቀለም,
MAT-MSH-.YYYY.-,MAT-MSH-yYYY.-,
Generate Schedule,መርሐግብር አመንጭ,
Schedules,መርሐግብሮች,
Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር,
Scheduled Date,የተያዘለት ቀን,
Actual Date,ትክክለኛ ቀን,
Maintenance Schedule Item,ጥገና ፕሮግራም ንጥል,
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Random,የዘፈቀደ,
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No of Visits,ጉብኝቶች አይ,
MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-,
Maintenance Date,ጥገና ቀን,
Maintenance Time,ጥገና ሰዓት,
Completion Status,የማጠናቀቂያ ሁኔታ,
Partially Completed,በከፊል የተጠናቀቁ,
Fully Completed,ሙሉ በሙሉ ተጠናቅቋል,
Unscheduled,E ሶችን,
Breakdown,መሰባበር,
Purposes,ዓላማዎች,
Customer Feedback,የደንበኛ ግብረ መልስ,
Maintenance Visit Purpose,ጥገና ይጎብኙ ዓላማ,
Work Done,ሥራ ተከናውኗል,
Against Document No,የሰነድ አይ ላይ,
Against Document Detail No,የሰነድ ዝርዝር ላይ የለም,
MFG-BLR-.YYYY.-,ኤም-ኤም-አርአር-ያዮያን.-,
Order Type,ትዕዛዝ አይነት,
Blanket Order Item,የበኒየዝ ትዕዛዝ ንጥል,
Ordered Quantity,የዕቃው መረጃ ብዛት,
Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ,
Set rate of sub-assembly item based on BOM,በ BOM መነሻ በማድረግ ንዑስ ንፅፅር ንጥልን ያቀናብሩ,
Allow Alternative Item,አማራጭ ንጥል ፍቀድ,
Item UOM,ንጥል UOM,
Conversion Rate,የልወጣ ተመን,
Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ,
With Operations,ክወናዎች ጋር,
Manage cost of operations,ስራዎች ወጪ ያቀናብሩ,
Transfer Material Against,ቁሳቁስ ተቃራኒ ያስተላልፉ።,
Routing,የመሄጃ መንገድ,
Materials,እቃዎች,
Quality Inspection Required,የጥራት ምርመራ ያስፈልጋል,
Quality Inspection Template,የጥራት ቁጥጥር አብነት,
Scrap,ቁራጭ,
Scrap Items,ቁራጭ ንጥሎች,
Operating Cost,የክወና ወጪ,
Raw Material Cost,ጥሬ የቁሳዊ ወጪ,
Scrap Material Cost,ቁራጭ ቁሳዊ ወጪ,
Operating Cost (Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ),
Raw Material Cost (Company Currency),ጥሬ ዕቃዎች (የኩባንያ ምንዛሬ),
Scrap Material Cost(Company Currency),ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ),
Total Cost,ጠቅላላ ወጪ,
Total Cost (Company Currency),ጠቅላላ ወጪ (የኩባንያ ምንዛሬ),
Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል,
Exploded Items,የተዘረጉ ዕቃዎች,
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Show in Website,በድር ጣቢያ ውስጥ አሳይ,
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Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ),
Thumbnail,ድንክዬ,
Website Specifications,የድር ጣቢያ ዝርዝር,
Show Items,አሳይ ንጥሎች,
Show Operations,አሳይ ክወናዎች,
Website Description,የድር ጣቢያ መግለጫ,
BOM Explosion Item,BOM ፍንዳታ ንጥል,
Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ,
Include Item In Manufacturing,በማምረቻ ውስጥ ንጥል አካትት።,
BOM Item,BOM ንጥል,
Item operation,የንጥል ክወና,
Rate & Amount,ደረጃ እና ምን ያህል መጠን,
Basic Rate (Company Currency),መሠረታዊ ተመን (የኩባንያ የምንዛሬ),
Scrap %,ቁራጭ%,
Original Item,የመጀመሪያው ንጥል,
BOM Operation,BOM ኦፕሬሽን,
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Operation Time ,የሥራ ጊዜ,
In minutes,በደቂቃዎች ውስጥ,
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Batch Size,የጡብ መጠን።,
Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ),
Operating Cost(Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ),
BOM Scrap Item,BOM ቁራጭ ንጥል,
Basic Amount (Company Currency),መሰረታዊ መጠን (የኩባንያ የምንዛሬ),
BOM Update Tool,የ BOM ማሻሻያ መሳሪያ,
"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.\nIt also updates latest price in all the BOMs.","አንድ BOM የሚጠቀሙበት በሁሉም በሁሉም የቦርድ አባላት ይተካሉ. አዲሱን የ BOM አገናኝ ይተካል, ዋጋውን ማዘመን እና &quot;BOM Explosion Item&quot; ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜ ዋጋን ያሻሽላል.",
Replace BOM,BOM ይተኩ,
Current BOM,የአሁኑ BOM,
The BOM which will be replaced,የሚተካ የ BOM,
The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM,
Replace,ተካ,
Update latest price in all BOMs,በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ,
BOM Website Item,BOM የድር ጣቢያ ንጥል,
BOM Website Operation,BOM ድር ጣቢያ ኦፕሬሽን,
Operation Time,ኦፕሬሽን ሰዓት,
PO-JOB.#####,ፖ-JOB,
Timing Detail,የዝግጅት ዝርዝር,
Time Logs,የጊዜ ምዝግብ ማስታወሻዎች,
Total Time in Mins,በደቂቃዎች ውስጥ ጠቅላላ ጊዜ።,
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Operation ID,የክወና መታወቂያ,
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Transferred Qty,ተላልፈዋል ብዛት,
Job Started,ስራው ተጀመረ ፡፡,
Started Time,የጀመረው ጊዜ,
Current Time,የአሁኑ ጊዜ,
Job Card Item,የስራ ካርድ ንጥል,
Job Card Time Log,የሥራ ካርድ ጊዜ ምዝግብ ማስታወሻ ፡፡,
Time In Mins,ሰዓት በማይንስ,
Completed Qty,ተጠናቋል ብዛት,
Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች,
Raw Materials Consumption,ጥሬ ዕቃዎች ፍጆታ,
Allow Multiple Material Consumption,በርካታ የቁሳቁሶችን ፍቃድን ይፍቀዱ,
Backflush Raw Materials Based On,Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ,
Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል,
Capacity Planning,የአቅም ዕቅድ,
Disable Capacity Planning,የአቅም ማቀድን ያሰናክሉ,
Allow Overtime,የትርፍ ሰዓት ፍቀድ,
Allow Production on Holidays,በዓላት ላይ ምርት ፍቀድ,
Capacity Planning For (Days),(ቀኖች) ያህል አቅም ዕቅድ,
Default Warehouses for Production,ለምርት ነባሪ መጋዘኖች,
Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ,
Default Finished Goods Warehouse,ነባሪ ጨርሷል ዕቃዎች መጋዘን,
Default Scrap Warehouse,ነባሪ የስዕል መለጠፊያ መጋዘን,
Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ,
Overproduction Percentage For Work Order,ለስራ ቅደም ተከተል የማካካሻ ምርቶች መቶኛ,
Other Settings,ሌሎች ቅንብሮች,
Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ,
Material Request Plan Item,የቁሳዊ እሴት ጥያቄ እቅድ,
Material Request Type,ቁሳዊ ጥያቄ አይነት,
Material Issue,ቁሳዊ ችግር,
Customer Provided,ደንበኛ ቀርቧል ፡፡,
Minimum Order Quantity,አነስተኛ የትዕዛዝ ብዛት,
Default Workstation,ነባሪ ከገቢር,
Production Plan,የምርት ዕቅድ,
MFG-PP-.YYYY.-,MFG-PP-YYYY.-,
Get Items From,ከ ንጥሎችን ያግኙ,
Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ,
Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር,
Get Material Request,የቁስ ጥያቄ ያግኙ,
Material Requests,ቁሳዊ ጥያቄዎች,
Get Items For Work Order,ለስራ ትእዛዝ ዕቃዎችን ያግኙ,
Material Request Planning,የቁሳዊ ጥያቄ ዕቅድ,
Include Non Stock Items,የሌሎች ክምችት ንጥሎችን አካትት,
Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት,
Ignore Existing Projected Quantity,አሁን ያለበትን የታሰበ ብዛት ችላ ይበሉ።,
"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","ስለሚጠበቀው ብዛት የበለጠ ለማወቅ <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">እዚህ ጠቅ ያድርጉ</a> ።",
Download Required Materials,አስፈላጊ ቁሳቁሶችን ያውርዱ,
Get Raw Materials For Production,ለማምረት ጥሬ ዕቃዎችን ያግኙ,
Total Planned Qty,የታቀደ አጠቃላይ ቅደም ተከተል,
Total Produced Qty,ጠቅላላ የተጨመረለት ብዛት,
Material Requested,ቁሳዊ ነገር ተጠይቋል,
Production Plan Item,የምርት ዕቅድ ንጥል,
Make Work Order for Sub Assembly Items,ለንዑስ ጠቅላላ ጉባኤ ዕቃዎች የሥራ ትእዛዝ ያዝ ፡፡,
"If enabled, system will create the work order for the exploded items against which BOM is available.",ከነቃ ስርዓቱ BOM የሚገኝባቸው ለተፈነዱ ዕቃዎች የስራ ቅደም ተከተል ይፈጥራል።,
Planned Start Date,የታቀደ መጀመሪያ ቀን,
Quantity and Description,ብዛት እና መግለጫ።,
material_request_item,material_request_item,
Product Bundle Item,የምርት ጥቅል ንጥል,
Production Plan Material Request,የምርት ዕቅድ የቁሳዊ ጥያቄ,
Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ,
Sales Order Date,የሽያጭ ትዕዛዝ ቀን,
Routing Name,የመሄጃ ስም,
MFG-WO-.YYYY.-,MFG-WO-yYYYY.-,
Item To Manufacture,ንጥል ለማምረት,
Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል,
Manufactured Qty,የሚመረተው ብዛት,
Use Multi-Level BOM,ባለብዙ-ደረጃ BOM ይጠቀሙ,
Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ,
Skip Material Transfer to WIP Warehouse,የቁስ ሽግግር ወደ WIP መጋዘን ይዝለሉ።,
Check if material transfer entry is not required,ቁሳዊ ማስተላለፍ ግቤት አያስፈልግም ከሆነ ያረጋግጡ,
Backflush Raw Materials From Work-in-Progress Warehouse,ከሥራ-በሂደት ማከማቻ መጋዘን ውስጥ ጥሬ እቃዎችን መመለስ,
Update Consumed Material Cost In Project,በፕሮጄክት ውስጥ የታሰበውን የቁሳዊ ወጪን አዘምን ፡፡,
Warehouses,መጋዘኖችን,
This is a location where raw materials are available.,ጥሬ እቃዎች የሚገኙበት ቦታ ይህ ነው ፡፡,
Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን,
This is a location where operations are executed.,ክወናዎች የሚከናወኑበት ቦታ ይህ ነው።,
This is a location where final product stored.,የመጨረሻው ምርት የተቀመጠበት ቦታ ይህ ነው ፡፡,
Scrap Warehouse,ቁራጭ መጋዘን,
This is a location where scraped materials are stored.,የተቀጠቀጡ ቁሳቁሶች የተቀመጡበት ቦታ ይህ ነው ፡፡,
Required Items,ተፈላጊ ንጥሎች,
Actual Start Date,ትክክለኛው የማስጀመሪያ ቀን,
Planned End Date,የታቀደ የማብቂያ ቀን,
Actual End Date,ትክክለኛ መጨረሻ ቀን,
Operation Cost,ክወና ወጪ,
Planned Operating Cost,የታቀደ ስርዓተ ወጪ,
Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ,
Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ,
Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ,
Manufacture against Material Request,የቁስ ጥያቄ ላይ ለማምረት,
Work Order Item,የስራ ቅደም ተከተል ንጥል,
Available Qty at Source Warehouse,ምንጭ መጋዘን ላይ ይገኛል ብዛት,
Available Qty at WIP Warehouse,WIP መጋዘን ላይ ይገኛል ብዛት,
Work Order Operation,የሥራ ትእዛዝ ክዋኔ,
Operation Description,ክወና መግለጫ,
Operation completed for how many finished goods?,ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ?,
Work in Progress,ገና በሂደት ላይ ያለ ስራ,
Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ,
Planned Start Time,የታቀደ መጀመሪያ ጊዜ,
Planned End Time,የታቀደ መጨረሻ ሰዓት,
in Minutes,ደቂቃዎች ውስጥ,
Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ,
Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት,
Actual End Time,ትክክለኛው መጨረሻ ሰዓት,
Updated via 'Time Log',«ጊዜ Log&quot; በኩል Updated,
Actual Operation Time,ትክክለኛው ኦፕሬሽን ሰዓት,
in Minutes\nUpdated via 'Time Log',ደቂቃዎች ውስጥ «ጊዜ Log&quot; በኩል ዘምኗል,
(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት,
Workstation Name,ከገቢር ስም,
Production Capacity,የማምረት አቅም,
Operating Costs,ማስኬጃ ወጪዎች,
Electricity Cost,ኤሌክትሪክ ወጪ,
per hour,በ ሰዓት,
Consumable Cost,Consumable ወጪ,
Rent Cost,የቤት ኪራይ ወጪ,
Wages,ደመወዝ,
Wages per hour,በሰዓት የደመወዝ,
Net Hour Rate,የተጣራ ሰዓት ተመን,
Workstation Working Hour,ከገቢር የሥራ ሰዓት,
Certification Application,የዕውቅና ማረጋገጫ ማመልከቻ,
Name of Applicant,የአመልካች ስም,
Certification Status,የዕውቅና ማረጋገጫ ሁኔታ,
Yet to appear,ገና ይታያል,
Certified,ተረጋግጧል,
Not Certified,ዕውቅና አልተሰጠውም,
USD,ዩኤስዶላር,
INR,INR,
Certified Consultant,የተረጋገጠ አማካሪ,
Name of Consultant,የአመልካች ስም,
Certification Validity,የዕውቅና ማረጋገጫ ግቤት,
Discuss ID,ውይይት ይወቁ,
GitHub ID,GitHub መታወቂያ,
Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ,
Chapter Head,የምዕራፍ ራስ,
Meetup Embed HTML,ማገናኘት ኤች.ቲ.ኤም.ኤል,
chapters/chapter_name\nleave blank automatically set after saving chapter.,ምዕራፎች / ምዕራፍ_ስም ምዕራፍን ካስቀመጡ በኋላ ባዶ ቦታ ይዘጋሉ.,
Chapter Members,የምዕራፍ ክፍሎች,
Members,አባላት,
Chapter Member,የምዕራፍ አባል,
Website URL,የድር ጣቢያ ዩ አር ኤል,
Leave Reason,ምክንያትን ተው,
Donor Name,ለጋሽ ስም,
Donor Type,Donor Type,
Withdrawn,ራቀ,
Grant Application Details ,የመተግበሪያ ዝርዝሮችን ይስጡ,
Grant Description,መግለጫ መስጠት,
Requested Amount,የተጠየቀው መጠን,
Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው,
Show on Website,በድረገፅ አሳይ,
Assessment Mark (Out of 10),የምክክር ማርክ (ከ 10 ውስጥ),
Assessment Manager,የግምገማ አቀናባሪ,
Email Notification Sent,የኢሜይል ማሳወቂያ ተልኳል,
NPO-MEM-.YYYY.-,NPO-MEM-yYYYY.-,
Membership Expiry Date,የአባልነት ጊዜ ማብቂያ ቀን,
2020-10-02 03:57:15 +00:00
Razorpay Details,Razorpay ዝርዝሮች,
Subscription ID,የምዝገባ መታወቂያ,
Customer ID,የደንበኛ መታወቂያ,
Subscription Activated,ምዝገባ ነቅቷል,
Subscription Start ,የደንበኝነት ምዝገባ ጅምር,
Subscription End,የምዝገባ መጨረሻ,
2020-04-29 18:11:03 +00:00
Non Profit Member,ለትርፍ ያልተቋቋመ አባል,
Membership Status,የአባላት ሁኔታ,
Member Since,አባል ከ,
2020-10-02 03:57:15 +00:00
Payment ID,የክፍያ መታወቂያ,
Membership Settings,የአባልነት ቅንብሮች,
Enable RazorPay For Memberships,ለአባላት ራዘር ፓይ አንቃ,
RazorPay Settings,RazorPay ቅንብሮች,
Billing Cycle,የሂሳብ አከፋፈል ዑደት,
Billing Frequency,የክፍያ መጠየቂያ ድግግሞሽ,
"The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.",ደንበኛው እንዲከፍልበት የሚደረጉ የሂሳብ አከፋፈል ዑደቶች ብዛት። ለምሳሌ ፣ አንድ ደንበኛ በየወሩ ሊከፈለው የሚገባውን የ 1 ዓመት አባልነት የሚገዛ ከሆነ ይህ ዋጋ 12 መሆን አለበት።,
Razorpay Plan ID,Razorpay ዕቅድ መታወቂያ,
2020-04-29 18:11:03 +00:00
Volunteer Name,የበጎ ፈቃደኝነት ስም,
Volunteer Type,የፈቃደኛ አይነት,
Availability and Skills,ተገኝነት እና ክህሎቶች,
Availability,መገኘት,
Weekends,የሳምንት መጨረሻ ቀናት,
Availability Timeslot,የመገኘት ጊዜ ሎጥ,
Morning,ጠዋት,
Afternoon,ከሰአት,
Evening,ምሽት,
Anytime,በማንኛውም ጊዜ,
Volunteer Skills,የፈቃደኝነት ክህሎቶች,
Volunteer Skill,የፈቃደኝነት ችሎታ,
Homepage,መነሻ ገጽ,
Hero Section Based On,ጀግና ክፍል ላይ የተመሠረተ።,
Homepage Section,የመነሻ ገጽ ክፍል።,
Hero Section,ጀግና ክፍል ፡፡,
Tag Line,መለያ መስመር,
Company Tagline for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መጻፊያ,
Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ,
Homepage Slideshow,የመነሻ ገጽ ተንሸራታች ትዕይንት።,
"URL for ""All Products""",&quot;ሁሉም ምርቶች» ለ ዩ አር ኤል,
Products to be shown on website homepage,ምርቶች ድር መነሻ ገጽ ላይ የሚታየውን,
Homepage Featured Product,መነሻ ገጽ ተለይተው የቀረቡ ምርት,
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route,መንገድ,
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Section Based On,ክፍል ላይ የተመሠረተ።,
Section Cards,የክፍል ካርዶች,
Number of Columns,የአምዶች ብዛት።,
Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,የዚህ ክፍል የአምዶች ብዛት 3 አምዶችን ከመረጡ በአንድ ረድፍ ውስጥ 3 ካርዶች ይታያሉ።,
Section HTML,ክፍል HTML።,
Use this field to render any custom HTML in the section.,በክፍል ውስጥ ማንኛውንም ብጁ ኤችቲኤምኤል ለመስጠት ይህንን መስክ ይጠቀሙ።,
Section Order,የክፍል ቅደም ተከተል,
"Order in which sections should appear. 0 is first, 1 is second and so on.",የትኞቹ ክፍሎች መታየት እንዳለባቸው በቅደም ተከተል ፡፡ 0 መጀመሪያ ነው ፣ 1 ሰከንድ እና የመሳሰሉት።,
Homepage Section Card,የመነሻ ገጽ ክፍል ካርድ።,
Subtitle,ንዑስ ርዕስ,
Products Settings,ምርቶች ቅንብሮች,
Home Page is Products,መነሻ ገጽ ምርቶች ነው,
"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል",
Show Availability Status,ተገኝነት ሁኔታን አሳይ,
Product Page,የምርት ገጽ,
Products per Page,ምርቶች በአንድ ገጽ,
Enable Field Filters,የመስክ ማጣሪያዎችን ያንቁ።,
Item Fields,የእቃ መስኮች።,
Enable Attribute Filters,የባህሪ ማጣሪያዎችን አንቃ።,
Attributes,ባህሪያት,
Hide Variants,ልዩነቶችን ደብቅ።,
Website Attribute,የድርጣቢያ ባህርይ,
Attribute,አይነታ,
Website Filter Field,የድርጣቢያ ማጣሪያ መስክ።,
Activity Cost,የእንቅስቃሴ ወጪ,
Billing Rate,አከፋፈል ተመን,
Costing Rate,ዋጋና የዋጋ ተመን,
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title,ርዕስ,
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Projects User,ፕሮጀክቶች ተጠቃሚ,
Default Costing Rate,ነባሪ የኳንቲቲ ደረጃ,
Default Billing Rate,ነባሪ አከፋፈል ተመን,
Dependent Task,ጥገኛ ተግባር,
Project Type,የፕሮጀክት አይነት,
% Complete Method,% ተጠናቋል ስልት,
Task Completion,ተግባር ማጠናቀቂያ,
Task Progress,ተግባር ሂደት,
% Completed,% ተጠናቋል,
From Template,ከአብነት።,
Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል,
Copied From,ከ ተገልብጧል,
Start and End Dates,ይጀምሩ እና ቀኖች የማይኖርበት,
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Actual Time (in Hours),ትክክለኛው ጊዜ (በሰዓታት ውስጥ),
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Costing and Billing,ዋጋና አከፋፈል,
Total Costing Amount (via Timesheets),ጠቅላላ ወለድ ሂሳብ (በዳገርስ ወረቀቶች በኩል),
Total Expense Claim (via Expense Claims),ጠቅላላ የወጪ የይገባኛል ጥያቄ (የወጪ የይገባኛል በኩል),
Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል),
Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ),
Total Billable Amount (via Timesheets),ጠቅላላ የክፍያ መጠን (በዳበጣ ሉሆች በኩል),
Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል),
Total Consumed Material Cost (via Stock Entry),ጠቅላላ የዋጋ ቁሳቁስ ወጪ (በቅጥፈት መግቢያ በኩል),
Gross Margin,ግዙፍ ኅዳግ,
Gross Margin %,ግዙፍ ኅዳግ %,
Monitor Progress,የክትትል ሂደት,
Collect Progress,መሻሻል አሰባስቡ,
Frequency To Collect Progress,መሻሻልን ለመሰብሰብ ድግግሞሽ,
Twice Daily,በየሳምንቱ በየቀኑ,
First Email,የመጀመሪያ ኢሜይል,
Second Email,ሁለተኛ ኢሜይል,
Time to send,ለመላክ ሰዓት,
Day to Send,ቀን ለመላክ,
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Message will be sent to the users to get their status on the Project,በፕሮጀክቱ ላይ ያላቸውን ደረጃ ለማግኘት ለተጠቃሚዎች መልእክት ይላካል,
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Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ,
Project Template,የፕሮጀክት አብነት,
Project Template Task,የፕሮጀክት አብነት ተግባር,
Begin On (Days),(ቀናት) ጀምር,
Duration (Days),ቆይታ (ቀናት),
Project Update,የፕሮጀክት ዝመና,
Project User,የፕሮጀክት ተጠቃሚ,
View attachments,ዓባሪዎች እይ,
Projects Settings,የፕሮጀክት ቅንብሮች,
Ignore Workstation Time Overlap,የትርፍ ሰአት ጊዜን መደራገርን ችላ ይበሉ,
Ignore User Time Overlap,የተጠቃሚ ሰዓቶች መደራረብን ችላ በል,
Ignore Employee Time Overlap,የሰራተኛ ጊዜ መድገም መተው,
Weight,ሚዛን,
Parent Task,የወላጅ ተግባር,
Timeline,የጊዜ መስመር,
Expected Time (in hours),(ሰዓቶች ውስጥ) የሚጠበቀው ሰዓት,
% Progress,% ሂደት,
Is Milestone,ያበረከተ ነው,
Task Description,የተግባር መግለጫ።,
Dependencies,ጥገኛ።,
Dependent Tasks,ጥገኛ ተግባራት,
Depends on Tasks,ተግባራት ላይ ይመረኮዛል,
Actual Start Date (via Time Sheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል),
Actual Time (in hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት,
Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል),
Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን,
Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ,
Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል),
Review Date,ግምገማ ቀን,
Closing Date,መዝጊያ ቀን,
Task Depends On,ተግባር ላይ ይመረኮዛል,
Task Type,የተግባር አይነት።,
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TS-.YYYY.-,TS-.YYYY.-,
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Employee Detail,የሰራተኛ ዝርዝር,
Billing Details,አከፋፈል ዝርዝሮች,
Total Billable Hours,ጠቅላላ የሚከፈልበት ሰዓቶች,
Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች,
Total Costing Amount,ጠቅላላ የኳንቲቲ መጠን,
Total Billable Amount,ጠቅላላ የሚከፈልበት መጠን,
Total Billed Amount,ጠቅላላ የሚከፈል መጠን,
% Amount Billed,% መጠን የሚከፈል,
Hrs,ሰዓቶች,
Costing Amount,ዋጋና የዋጋ መጠን,
Corrective/Preventive,እርማት / መከላከል።,
Corrective,እርማት።,
Preventive,መከላከል,
Resolution,ጥራት,
Resolutions,ውሳኔዎች,
Quality Action Resolution,የጥራት እርምጃ ጥራት,
Quality Feedback Parameter,የጥራት ግብረ መልስ ልኬት።,
Quality Feedback Template Parameter,የጥራት ግብረ መልስ አብነት መለኪያ።,
Quality Goal,ጥራት ያለው ግብ።,
Monitoring Frequency,ድግግሞሽ መቆጣጠር።,
Weekday,የሳምንቱ ቀናት።,
Objectives,ዓላማዎች ፡፡,
Quality Goal Objective,ጥራት ያለው ግብ ግብ ፡፡,
Objective,ዓላማ።,
Agenda,አጀንዳ ፡፡,
Minutes,ደቂቃዎች።,
Quality Meeting Agenda,ጥራት ያለው ስብሰባ አጀንዳ ፡፡,
Quality Meeting Minutes,ጥራት ያለው ስብሰባ ደቂቃዎች ፡፡,
Minute,ደቂቃ,
Parent Procedure,የወላጅ አሠራር።,
Processes,ሂደቶች,
Quality Procedure Process,የጥራት ሂደት,
Process Description,የሂደት መግለጫ,
Link existing Quality Procedure.,አሁን ያለውን የጥራት አሠራር ያገናኙ ፡፡,
Additional Information,ተጭማሪ መረጃ,
Quality Review Objective,የጥራት ግምገማ ዓላማ።,
DATEV Settings,የ DATEV ቅንብሮች,
Regional,ክልላዊ,
Consultant ID,አማካሪ መታወቂያ,
GST HSN Code,GST HSN ኮድ,
HSN Code,HSN ኮድ,
GST Settings,GST ቅንብሮች,
GST Summary,GST ማጠቃለያ,
GSTIN Email Sent On,GSTIN ኢሜይል ላይ የተላከ,
GST Accounts,GST መለያዎች,
B2C Limit,B2C ገደብ,
Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,የ B2C ካርኒ እሴት ያዘጋጁ. በዚህ የክፍያ መጠየቂያ ዋጋ ላይ ተመስርቶ B2CL እና B2CS የተሰሉ.,
GSTR 3B Report,GSTR 3B ዘገባ።,
January,ጥር,
February,የካቲት,
March,መጋቢት,
April,ሚያዚያ,
May,ግንቦት,
June,ሰኔ,
July,ሀምሌ,
August,ነሐሴ,
September,መስከረም,
October,ጥቅምት,
November,ህዳር,
December,ታህሳስ,
JSON Output,JSON ውፅዓት።,
Invoices with no Place Of Supply,የክፍያ መጠየቂያ ሥፍራዎች ያላቸው ደረሰኞች,
Import Supplier Invoice,የአቅራቢ መጠየቂያ መጠየቂያ ደረሰኝ,
Invoice Series,የክፍያ መጠየቂያ ተከታታይ,
Upload XML Invoices,የኤክስኤምኤል ደረሰኞችን ይስቀሉ,
Zip File,ዚፕ ፋይል,
Import Invoices,ደረሰኞችን ያስመጡ,
Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,ዚፕ ፋይሉ ከሰነዱ ጋር ከተያያዘ በኋላ የማስመጣት መጠየቂያ ደረሰኞችን ቁልፍን ጠቅ ያድርጉ። ከሂደቱ ጋር የተዛመዱ ማናቸውም ስህተቶች በስህተት ምዝግብ ውስጥ ይታያሉ።,
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Lower Deduction Certificate,ዝቅተኛ የመቀነስ የምስክር ወረቀት,
Certificate Details,የምስክር ወረቀት ዝርዝሮች,
194A,194A እ.ኤ.አ.,
194C,194C እ.ኤ.አ.,
194D,194D እ.ኤ.አ.,
194H,194H እ.ኤ.አ.,
194I,194I እ.ኤ.አ.,
194J,194J እ.ኤ.አ.,
194LA,194LA እ.ኤ.አ.,
194LBB,194LBB እ.ኤ.አ.,
194LBC,194LBC እ.ኤ.አ.,
Certificate No,የምስክር ወረቀት ቁጥር,
Deductee Details,የተቀናሽ ዝርዝሮች,
PAN No,ፓን ቁጥር,
Validity Details,ትክክለኛነት ዝርዝሮች,
Rate Of TDS As Per Certificate,እንደ የምስክር ወረቀት የ TDS መጠን,
Certificate Limit,የምስክር ወረቀት ገደብ,
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Invoice Series Prefix,ደረሰኝ የተከታታይ ቅደም ተከተል,
Active Menu,ገባሪ ምናሌ,
Restaurant Menu,የምግብ ቤት ምናሌ,
Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ),
Restaurant Manager,የምግብ ቤት አደራጅ,
Restaurant Menu Item,የምግብ ቤት ምናሌ ንጥል,
Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ,
Restaurant Table,የምግብ ቤት ሰንጠረዥ,
Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ,
Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ,
Current Order,የአሁን ትዕዛዝ,
Restaurant Order Entry Item,የምግብ ቤት ዕቃ ማስገቢያ ንጥል,
Served,ያገለገለ,
Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ,
Waitlisted,ተጠባባቂ,
No Show,አልመጣም,
No of People,የሰዎች ቁጥር,
Reservation Time,ቦታ ማስያዣ ሰዓት,
Reservation End Time,የተያዘ የመቆያ ጊዜ,
No of Seats,የመቀመጫዎች ቁጥር,
Minimum Seating,አነስተኛ ቦታ መያዝ,
"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.",
SAL-CAM-.YYYY.-,SAL-CAM-YYYYY.-,
Campaign Schedules,የዘመቻ መርሃግብሮች,
Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ.,
CUST-.YYYY.-,CUST-yYYYY.-,
Default Company Bank Account,ነባሪ የኩባንያ የባንክ ሂሳብ,
From Lead,ሊድ ከ,
Account Manager,የባንክ ሀላፊ,
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Allow Sales Invoice Creation Without Sales Order,ያለ የሽያጭ ትዕዛዝ የሽያጭ መጠየቂያ መጠየቅን ይፍቀዱ,
Allow Sales Invoice Creation Without Delivery Note,ያለ የመላኪያ ማስታወሻ የሽያጭ መጠየቂያ መጠየቂያ ፍጠር,
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Default Price List,ነባሪ ዋጋ ዝርዝር,
Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች,
"Select, to make the customer searchable with these fields",ደንበኞቹን በእነዚህ መስኮች እንዲፈለጉ ለማድረግ ይምረጡ,
Customer Primary Contact,የደንበኛ ዋና ደረጃ ግንኙነት,
"Reselect, if the chosen contact is edited after save","የተመረጠውን ይምረጡ, የተመረጠው እውቂያ ከተቀመጡ በኋላ አርትዕ ከተደረገ",
Customer Primary Address,የደንበኛ ዋና አድራሻ,
"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ,
Primary Address,ዋና አድራሻ,
Mention if non-standard receivable account,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ከሆነ,
Credit Limit and Payment Terms,የክፍያ ገደብ እና የክፍያ ውሎች,
Additional information regarding the customer.,ደንበኛው በተመለከተ ተጨማሪ መረጃ.,
Sales Partner and Commission,የሽያጭ አጋር እና ኮሚሽን,
Commission Rate,ኮሚሽን ተመን,
Sales Team Details,የሽያጭ ቡድን ዝርዝሮች,
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Customer POS id,የደንበኛ POS መታወቂያ,
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Customer Credit Limit,የደንበኛ ዱቤ ገደብ።,
Bypass Credit Limit Check at Sales Order,በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን ያለፈበት ይመልከቱ,
Industry Type,ኢንዱስትሪ አይነት,
MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.-,
Installation Date,መጫን ቀን,
Installation Time,መጫን ሰዓት,
Installation Note Item,የአጫጫን ማስታወሻ ንጥል,
Installed Qty,ተጭኗል ብዛት,
Lead Source,በእርሳስ ምንጭ,
Period Start Date,የጊዜ መጀመሪያ ቀን,
Period End Date,የጊዜ ማብቂያ ቀን,
Cashier,አካውንታንት,
Difference,ልዩነት,
Modes of Payment,የክፍያ ዘዴዎች,
Linked Invoices,የተገናኙ ደረሰኞች,
POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች,
Collected Amount,የተከማቹ መጠን,
Expected Amount,የተጠበቀው መጠን,
POS Closing Voucher Invoices,POS የመዘጋት ሒሳብ ደረሰኞች,
Quantity of Items,የንጥሎች ብዛት,
"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**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor 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.\n\nNote: 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 &quot;አይ&quot; እና &quot;አዎ&quot; እንደ &quot;የሽያጭ ንጥል ነው&quot; እንደ &quot;የአክሲዮን ንጥል ነው&quot;. 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",
Parent Item,የወላጅ ንጥል,
List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች.,
SAL-QTN-.YYYY.-,SAL-QTN-yYYYY.-,
Quotation To,ወደ ጥቅስ,
Rate at which customer's currency is converted to company's base currency,ይህም ደንበኛ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው,
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,
Additional Discount and Coupon Code,ተጨማሪ ቅናሽ እና የኩፖን ኮድ,
Referral Sales Partner,ሪፈራል የሽያጭ አጋር,
In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.,
Term Details,የሚለው ቃል ዝርዝሮች,
Quotation Item,ትዕምርተ ንጥል,
Against Doctype,Doctype ላይ,
Against Docname,DOCNAME ላይ,
Additional Notes,ተጨማሪ ማስታወሻዎች,
SAL-ORD-.YYYY.-,ሳል ኦል-ያዮይሂ.-,
Skip Delivery Note,ማቅረቢያ ማስታወሻ ዝለል,
In Words will be visible once you save the Sales Order.,አንተ ወደ የሽያጭ ትዕዛዝ ለማዳን አንዴ ቃላት ውስጥ የሚታይ ይሆናል.,
Track this Sales Order against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የሽያጭ ትዕዛዝ ይከታተሉ,
Billing and Delivery Status,ማስከፈል እና የመላኪያ ሁኔታ,
Not Delivered,ደርሷል አይደለም,
Fully Delivered,ሙሉ በሙሉ ደርሷል,
Partly Delivered,በከፊል ደርሷል,
Not Applicable,ተፈፃሚ የማይሆን,
% Delivered,% ደርሷል,
% of materials delivered against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ አሳልፎ,
% of materials billed against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ እንዲከፍሉ,
Not Billed,የሚከፈል አይደለም,
Fully Billed,ሙሉ በሙሉ የሚከፈል,
Partly Billed,በከፊል የሚከፈል,
Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ,
Supplier delivers to Customer,አቅራቢው የደንበኛ ወደ ያድነዋል,
Delivery Warehouse,የመላኪያ መጋዘን,
Planned Quantity,የታቀደ ብዛት,
For Production,ለምርት,
Work Order Qty,የሥራ ትዕዛዝ ብዛት,
Produced Quantity,ምርት ብዛት,
Used for Production Plan,የምርት ዕቅድ ላይ ውሏል,
Sales Partner Type,የሽያጭ አጋርነት አይነት,
Contact No.,የእውቂያ ቁጥር,
Contribution (%),መዋጮ (%),
Contribution to Net Total,ኔት ጠቅላላ መዋጮ,
Selling Settings,ቅንብሮች መሸጥ,
Settings for Selling Module,ሞዱል መሸጥ ቅንብሮች,
Customer Naming By,በ የደንበኛ አሰያየም,
Campaign Naming By,በ የዘመቻ አሰያየም,
Default Customer Group,ነባሪ የደንበኛ ቡድን,
Default Territory,ነባሪ ግዛት,
Close Opportunity After Days,ቀናት በኋላ ዝጋ አጋጣሚ,
Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት,
Sales Update Frequency,የሽያጭ የማሻሻያ ድግግሞሽ,
Each Transaction,እያንዳንዱ ግብይት,
SMS Center,ኤስ ኤም ኤስ ማዕከል,
Send To,ወደ ላክ,
All Contact,ሁሉም እውቂያ,
All Customer Contact,ሁሉም የደንበኛ ያግኙን,
All Supplier Contact,ሁሉም አቅራቢው ያግኙን,
All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን,
All Lead (Open),ሁሉም ቀዳሚ (ክፈት),
All Employee (Active),ሁሉም ሰራተኛ (ንቁ),
All Sales Person,ሁሉም ሽያጭ ሰው,
Create Receiver List,ተቀባይ ዝርዝር ፍጠር,
Receiver List,ተቀባይ ዝርዝር,
Messages greater than 160 characters will be split into multiple messages,160 ቁምፊዎች በላይ መልዕክቶች በርካታ መልዕክቶች ይከፋፈላሉ,
Total Characters,ጠቅላላ ቁምፊዎች,
Total Message(s),ጠቅላላ መልዕክት (ዎች),
Authorization Control,ፈቀዳ ቁጥጥር,
Authorization Rule,የፈቃድ አሰጣጥ ደንብ,
Average Discount,አማካይ ቅናሽ,
Customerwise Discount,Customerwise ቅናሽ,
Itemwise Discount,Itemwise ቅናሽ,
Customer or Item,ደንበኛ ወይም ንጥል,
Customer / Item Name,ደንበኛ / ንጥል ስም,
Authorized Value,የተፈቀደላቸው እሴት,
Applicable To (Role),የሚመለከታቸው ለማድረግ (ሚና),
Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ),
Applicable To (User),የሚመለከታቸው ለማድረግ (ተጠቃሚ),
Applicable To (Designation),የሚመለከታቸው ለማድረግ (ምደባ),
Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ,
Approving User (above authorized value),(ፍቃድ ዋጋ በላይ) ተጠቃሚ ማጽደቅ,
Brand Defaults,የምርት ስም ነባሪዎች።,
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ.,
Change Abbreviation,ለውጥ ምህፃረ ቃል,
Parent Company,ወላጅ ኩባንያ,
Default Values,ነባሪ ዋጋዎች,
Default Holiday List,የበዓል ዝርዝር ነባሪ,
Default Selling Terms,ነባሪ የመሸጫ ውሎች።,
Default Buying Terms,ነባሪ የግying ውል።,
Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር,
Standard Template,መደበኛ አብነት,
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Existing Company,ነባር ኩባንያ,
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Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ,
Existing Company ,አሁን ያለው ኩባንያ,
Date of Establishment,የተቋቋመበት ቀን,
Sales Settings,የሽያጭ ቅንብሮች።,
Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ,
Sales Monthly History,ሽያጭ ወርሃዊ ታሪክ,
Transactions Annual History,የግብይት ዓመታዊ ታሪክ,
Total Monthly Sales,ጠቅላላ የወጪ ሽያጭ,
Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ,
Default Receivable Account,ነባሪ የሚሰበሰብ መለያ,
Round Off Cost Center,ወጪ ማዕከል ጠፍቷል በዙሪያቸው,
Discount Allowed Account,የተፈቀደ ቅናሽ ሂሳብ።,
Discount Received Account,የተቀነሰ ሂሳብ።,
Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ,
Unrealized Exchange Gain/Loss Account,ያልተፈዘገበው ልውውጥ / የጠፋ መለያ,
Allow Account Creation Against Child Company,በልጆች ኩባንያ ላይ የሂሳብ መፈጠርን ይፍቀዱ።,
Default Payable Account,ነባሪ ተከፋይ መለያ,
Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ,
Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ,
Default Income Account,ነባሪ ገቢ መለያ,
Default Deferred Revenue Account,ነባሪ የተገደበ የገቢ መለያ,
Default Deferred Expense Account,ነባሪ የተዘገዘ የወጪ ክፍያ መለያን,
Default Payroll Payable Account,ነባሪ የደመወዝ ክፍያ የሚከፈል መለያ,
Default Expense Claim Payable Account,የነቢቢ ወለድ ክፍያ ተፈፃሚ መለያ,
Stock Settings,የክምችት ቅንብሮች,
Enable Perpetual Inventory,ለተመራ ቆጠራ አንቃ,
Default Inventory Account,ነባሪ ቆጠራ መለያ,
Stock Adjustment Account,የአክሲዮን የማስተካከያ መለያ,
Fixed Asset Depreciation Settings,የተወሰነ የንብረት ዋጋ መቀነስ ቅንብሮች,
Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር,
Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ,
Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል,
Budget Detail,የበጀት ዝርዝር,
Exception Budget Approver Role,የባለሙያ የበጀት አፀፋፊ ሚና,
Company Info,የኩባንያ መረጃ,
For reference only.,ማጣቀሻ ያህል ብቻ.,
Company Logo,የኩባንያ አርማ,
Date of Incorporation,የተቀላቀለበት ቀን,
Date of Commencement,የመጀመርያው ቀን,
Phone No,ስልክ የለም,
Company Description,የኩባንያ መግለጫ,
Registration Details,ምዝገባ ዝርዝሮች,
Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ,
Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ,
Currency Exchange,የምንዛሬ Exchange,
Specify Exchange Rate to convert one currency into another,ምንዛሪ ተመን ወደ ሌላ በአንድ ምንዛሬ መለወጥ ግለፅ,
From Currency,ምንዛሬ ከ,
To Currency,ምንዛሬ ወደ,
For Buying,ለግዢ,
For Selling,ለሽያጭ,
Customer Group Name,የደንበኛ የቡድን ስም,
Parent Customer Group,የወላጅ የደንበኞች ቡድን,
Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ,
Mention if non-standard receivable account applicable,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው,
Credit Limits,የዱቤ ገደቦች።,
Email Digest,የኢሜይል ጥንቅር,
Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ.,
Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች,
How frequently?,ምን ያህል ጊዜ ነው?,
Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:,
Note: Email will not be sent to disabled users,ማስታወሻ: የኢሜይል ተሰናክሏል ተጠቃሚዎች አይላክም,
Profit & Loss,ትርፍ እና ኪሳራ,
New Income,አዲስ ገቢ,
New Expenses,አዲስ ወጪዎች,
Annual Income,አመታዊ ገቢ,
Annual Expenses,ዓመታዊ ወጪዎች,
Bank Balance,ባንክ ሒሳብ,
Bank Credit Balance,የባንክ የብድር ሂሳብ።,
Receivables,ከማግኘት,
Payables,Payables,
Sales Orders to Bill,የሽያጭ ትዕዛዞች ለ Bill,
Purchase Orders to Bill,ለግል ክፍያ ትዕዛዞችን ይግዙ,
New Sales Orders,አዲስ የሽያጭ ትዕዛዞች,
New Purchase Orders,አዲስ የግዢ ትዕዛዞች,
Sales Orders to Deliver,የሚሸጡ የሽያጭ ትእዛዞች,
Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች,
New Purchase Invoice,አዲስ የግcha መጠየቂያ ደረሰኝ።,
New Quotations,አዲስ ጥቅሶች,
Open Quotations,ክፍት ጥቅሶችን,
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Open Issues,ጉዳዮችን ይክፈቱ,
Open Projects,ፕሮጀክቶችን ይክፈቱ,
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Purchase Orders Items Overdue,የግዢ ትዕዛዞችን ያለፈባቸው ናቸው,
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Upcoming Calendar Events,መጪው የቀን መቁጠሪያ ክስተቶች,
Open To Do,ለማድረግ ይክፈቱ,
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Add Quote,Quote አክል,
Global Defaults,ዓለም አቀፍ ነባሪዎች,
Default Company,ነባሪ ኩባንያ,
Current Fiscal Year,የአሁኑ በጀት ዓመት,
Default Distance Unit,ነባሪ የልቀት ርቀት,
Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ,
Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ.,
"If disable, 'Rounded Total' field will not be visible in any transaction","አቦዝን ከሆነ, «ክብ ጠቅላላ &#39;መስክ በማንኛውም ግብይት ውስጥ የሚታይ አይሆንም",
Disable In Words,ቃላት ውስጥ አሰናክል,
"If disable, 'In Words' field will not be visible in any transaction","አቦዝን ከሆነ, መስክ ቃላት ውስጥ &#39;ምንም ግብይት ውስጥ የሚታይ አይሆንም",
Item Classification,ንጥል ምደባ,
General Settings,ጠቅላላ ቅንብሮች,
Item Group Name,ንጥል የቡድን ስም,
Parent Item Group,የወላጅ ንጥል ቡድን,
Item Group Defaults,የቡድን ቡድን ነባሪዎች,
Item Tax,ንጥል ግብር,
Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ,
Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ,
HTML / Banner that will show on the top of product list.,የምርት ዝርዝር አናት ላይ ያሳያል የ HTML / ሰንደቅ.,
Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ,
Setup Series,ማዋቀር ተከታታይ,
Select Transaction,ይምረጡ የግብይት,
Help HTML,የእገዛ ኤችቲኤምኤል,
Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር,
User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ,
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.,
Update Series,አዘምን ተከታታይ,
Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.,
Prefix,ባዕድ መነሻ,
Current Value,የአሁኑ ዋጋ,
This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው,
Update Series Number,አዘምን ተከታታይ ቁጥር,
Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት,
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.,
Sales Partner Name,የሽያጭ የአጋር ስም,
Partner Type,የአጋርነት አይነት,
Address & Contacts,አድራሻ እና እውቂያዎች,
Address Desc,DESC አድራሻ,
Contact Desc,የእውቂያ DESC,
Sales Partner Target,የሽያጭ ባልደረባ ዒላማ,
Targets,ዒላማዎች,
Show In Website,ድር ጣቢያ ውስጥ አሳይ,
Referral Code,ሪፈራል ኮድ,
To Track inbound purchase,ወደ ውስጥ ገቢ ግ Trackን ለመከታተል,
Logo,አርማ,
Partner website,የአጋር ድር ጣቢያ,
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.,
Name and Employee ID,ስም እና የሰራተኛ መታወቂያ,
Sales Person Name,የሽያጭ ሰው ስም,
Parent Sales Person,የወላጅ ሽያጭ ሰው,
Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም.,
Sales Person Targets,የሽያጭ ሰው ዒላማዎች,
Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና.,
Supplier Group Name,የአቅራቢው የቡድን ስም,
Parent Supplier Group,የወላጅ አቅራቢ አቅራቢዎች,
Target Detail,ዒላማ ዝርዝር,
Target Qty,ዒላማ ብዛት,
Target Amount,ዒላማ መጠን,
Target Distribution,ዒላማ ስርጭት,
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. 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.",
Applicable Modules,የሚመለከታቸው ሞዱሎች,
Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ,
Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ,
Territory Name,ግዛት ስም,
Parent Territory,የወላጅ ግዛት,
Territory Manager,ግዛት አስተዳዳሪ,
For reference,ለማጣቀሻ,
Territory Targets,ግዛት ዒላማዎች,
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.,
UOM Name,UOM ስም,
Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ),
Website Item Group,የድር ጣቢያ ንጥል ቡድን,
Cross Listing of Item in multiple groups,በርካታ ቡድኖች ውስጥ ንጥል መስቀል ዝርዝር,
Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች,
Enable Shopping Cart,ወደ ግዢ ሳጥን ጨመር አንቃ,
Display Settings,ማሳያ ቅንብሮች,
Show Public Attachments,የህዝብ አባሪዎች አሳይ,
Show Price,ዋጋ አሳይ,
Show Stock Availability,የኤክስቴንሽን አቅርቦት አሳይ,
Show Contact Us Button,እኛን ያግኙን አዝራር።,
Show Stock Quantity,የአክሲዮን ብዛት አሳይ,
Show Apply Coupon Code,ተግብር ኩፖን ኮድ አሳይ,
Allow items not in stock to be added to cart,በክምችት ውስጥ የሌሉ ዕቃዎች ወደ ጋሪ እንዲጨምሩ ይፍቀዱ,
Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም,
Quotation Series,በትዕምርተ ጥቅስ ተከታታይ,
Checkout Settings,Checkout ቅንብሮች,
Enable Checkout,ተመዝግቦ አንቃ,
Payment Success Url,ክፍያ ስኬት ዩ አር ኤል,
After payment completion redirect user to selected page.,የክፍያ ማጠናቀቂያ በኋላ የተመረጠውን ገጽ ተጠቃሚ አቅጣጫ አዙር.,
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Batch Details,የቡድን ዝርዝሮች,
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Batch ID,ባች መታወቂያ,
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image,ምስል,
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Parent Batch,የወላጅ ባች,
Manufacturing Date,የማምረቻ ቀን,
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Batch Quantity,የቡድን ብዛት,
Batch UOM,ባች UOM,
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Source Document Type,ምንጭ የሰነድ አይነት,
Source Document Name,ምንጭ ሰነድ ስም,
Batch Description,ባች መግለጫ,
Bin,የእንጀራ ወዘተ ማስቀመጫ በርሜል,
Reserved Quantity,የተያዘ ብዛት,
Actual Quantity,ትክክለኛ ብዛት,
Requested Quantity,ጠይቀዋል ብዛት,
Reserved Qty for sub contract,ለንዑስ ኮንትራት የተያዘ ቁጠባ,
Moving Average Rate,አማካኝ ደረጃ በመውሰድ ላይ,
FCFS Rate,FCFS ተመን,
Customs Tariff Number,የጉምሩክ ታሪፍ ቁጥር,
Tariff Number,ታሪፍ ቁጥር,
Delivery To,ወደ መላኪያ,
MAT-DN-.YYYY.-,ማት-ዱር-ያዮያን .-,
Is Return,መመለሻ ነው,
Issue Credit Note,የችግር ብድር ማስታወሻ,
Return Against Delivery Note,የመላኪያ ማስታወሻ ላይ ይመለሱ,
Customer's Purchase Order No,ደንበኛ የግዢ ትዕዛዝ ምንም,
Billing Address Name,አከፋፈል አድራሻ ስም,
Required only for sample item.,ብቻ ናሙና ንጥል ያስፈልጋል.,
"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.",
In Words will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.,
In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል.,
Transporter Info,አጓጓዥ መረጃ,
Driver Name,የአሽከርካሪ ስም,
Track this Delivery Note against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የመላኪያ ማስታወሻ ይከታተሉ,
Inter Company Reference,የኢንተር ኩባንያ ማጣቀሻ,
Print Without Amount,መጠን ያለ አትም,
% Installed,% ተጭኗል,
% of materials delivered against this Delivery Note,ቁሳቁሶችን% ይህን የመላኪያ ማስታወሻ ላይ አሳልፎ,
Installation Status,መጫን ሁኔታ,
Excise Page Number,ኤክሳይስ የገጽ ቁጥር,
Instructions,መመሪያዎች,
From Warehouse,መጋዘን ከ,
Against Sales Order,የሽያጭ ትዕዛዝ ላይ,
Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ,
Against Sales Invoice,የሽያጭ ደረሰኝ ላይ,
Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ,
Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት,
Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት,
Delivery Settings,የማድረስ ቅንብሮች,
Dispatch Settings,የመላኪያ ቅንጅቶች,
Dispatch Notification Template,የመልዕክት ልውውጥ መለኪያ,
Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል,
Leave blank to use the standard Delivery Note format,ደረጃውን የጠበቀ የማሳወቂያ ቅርፀት ለመጠቀም ባዶውን ይተዉት,
Send with Attachment,በአባሪነት ላክ,
Delay between Delivery Stops,በማደል ማቆሚያዎች መካከል ያለው መዘግየት,
Delivery Stop,የማድረስ ማቆሚያ,
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Lock,ቆልፍ,
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Visited,ጎብኝተዋል ፡፡,
Order Information,የትዕዛዝ መረጃ,
Contact Information,የመገኛ አድራሻ,
Email sent to,ኢሜይል ተልኳል,
Dispatch Information,የመልዕክት ልውውጥ,
Estimated Arrival,የተገመተው መድረሻ,
MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.-,
Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ,
Delivery Details,የመላኪያ ዝርዝሮች,
Driver Email,የመንጃ ኢሜል,
Driver Address,የአሽከርካሪ አድራሻ።,
Total Estimated Distance,ጠቅላላ የተገመተው ርቀት,
Distance UOM,የርቀት ዩአሞ,
Departure Time,የመነሻ ሰዓት,
Delivery Stops,መላኪያ ማቆም,
Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ,
Use Google Maps Direction API to calculate estimated arrival times,የሚገመቱ የመድረሻ ጊዜዎችን ለማስላት የጉግል ካርታዎች አቅጣጫ ኤ ፒ አይን ይጠቀሙ።,
Optimize Route,መስመርን ያመቻቹ,
Use Google Maps Direction API to optimize route,መንገዱን ለማመቻቸት የጉግል ካርታዎች አቅጣጫ ኤ ፒ አይን ይጠቀሙ።,
In Transit,በጉዞ ላይ,
Fulfillment User,የመሟላት ተጠቃሚ,
"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.,
STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-,
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Variant Of,የተለያዩ የ,
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"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",
Is Item from Hub,ንጥል ከዋኝ ነው,
Default Unit of Measure,ይለኩ ነባሪ ክፍል,
Maintain Stock,የአክሲዮን ይኑራችሁ,
Standard Selling Rate,መደበኛ ሽያጭ ተመን,
Auto Create Assets on Purchase,በግcha ላይ በራስ-ሰር የፈጠራ እቃዎችን ይፍጠሩ,
Asset Naming Series,የንብረት ስም ዝርዝር ስሞች,
Over Delivery/Receipt Allowance (%),ከአቅርቦት / ደረሰኝ በላይ (%),
Barcodes,ባርኮዶች,
Shelf Life In Days,ዘመናዊ ህይወት በጊዜ ውስጥ,
End of Life,የሕይወት መጨረሻ,
Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት,
Valuation Method,ግምቱ ስልት,
FIFO,FIFO,
Moving Average,በመውሰድ ላይ አማካኝ,
Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ,
Auto re-order,ራስ-ዳግም-ትዕዛዝ,
Reorder level based on Warehouse,መጋዘን ላይ የተመሠረተ አስይዝ ደረጃ,
Will also apply for variants unless overrridden,overrridden በስተቀር ደግሞ ተለዋጮች ማመልከት ይሆን,
Units of Measure,ይለኩ አሃዶች,
Will also apply for variants,በተጨማሪም ተለዋጮች ማመልከት ይሆን,
Serial Nos and Batches,ተከታታይ ቁጥሮች እና ቡድኖች,
Has Batch No,የጅምላ አይ አለው,
Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር,
Batch Number Series,ቡት ቁጥር ተከታታይ,
"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ምሳሌ ABCD. #####. ተከታታይነት ከተዘጋጀ እና የቡድን ቁጥር በግብይቶች ውስጥ ካልተጠቀሰ, በዚህ ተከታታይ ላይ ተመስርተው ራስ-ሰር ቁጥሩ ቁጥር ይፈጠራል. ለእዚህ ንጥል እቃ ዝርዝር በግልጽ ለመጥቀስ የሚፈልጉ ከሆነ, ይህንን ባዶ ይተውት. ማሳሰቢያ: ይህ ቅንብር በስምሪት ቅንጅቶች ውስጥ ከሚታወቀው Seriesing ቅድመ-ቅጥያ ቅድሚያ ይሰጠዋል.",
Has Expiry Date,የፍርድ ቀን አለው,
Retain Sample,ናሙና አጥሩ,
Max Sample Quantity,ከፍተኛ መጠን ናሙና ብዛት,
Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን,
Has Serial No,ተከታታይ ምንም አለው,
Serial Number Series,መለያ ቁጥር ተከታታይ,
"Example: ABCD.#####\nIf 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.",
Variants,ተለዋጮች,
Has Variants,ተለዋጮች አለው,
"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",
Variant Based On,ተለዋጭ የተመረኮዘ ላይ,
Item Attribute,ንጥል መገለጫ ባህሪ,
"Sales, Purchase, Accounting Defaults","ሽያጭ, ግዢ, መዝናኛ ነባሪዎች",
Item Defaults,ንጥል ነባሪዎች,
"Purchase, Replenishment Details",ይግዙ ፣ የመተካት ዝርዝሮች።,
Is Purchase Item,የግዢ ንጥል ነው,
Default Purchase Unit of Measure,የመለኪያ ግዢ መለኪያ ክፍል,
Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት,
Minimum quantity should be as per Stock UOM,አነስተኛ ብዛት በአንድ አክሲዮን UOM መሆን አለበት,
Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ,
Is Customer Provided Item,በደንበኞች የቀረበ እቃ ነው ፡፡,
Delivered by Supplier (Drop Ship),አቅራቢው ደርሷል (ጣል መርከብ),
Supplier Items,አቅራቢው ንጥሎች,
Foreign Trade Details,የውጭ ንግድ ዝርዝሮች,
Country of Origin,የትውልድ ቦታ,
Sales Details,የሽያጭ ዝርዝሮች,
Default Sales Unit of Measure,ነባሪ የሽያጭ ብዜት መለኪያ,
Is Sales Item,የሽያጭ ንጥል ነው,
Max Discount (%),ከፍተኛ ቅናሽ (%),
No of Months,የወሮች ብዛት,
Customer Items,የደንበኛ ንጥሎች,
Inspection Criteria,የምርመራ መስፈርት,
Inspection Required before Purchase,የምርመራው ግዢ በፊት የሚያስፈልግ,
Inspection Required before Delivery,የምርመራው አሰጣጥ በፊት የሚያስፈልግ,
Default BOM,ነባሪ BOM,
Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ,
If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ,
Customer Code,የደንበኛ ኮድ,
2020-10-02 03:57:15 +00:00
Default Item Manufacturer,ነባሪ የእቃ አምራች,
Default Manufacturer Part No,ነባሪ አምራች ክፍል ቁጥር,
2020-04-29 18:11:03 +00:00
Show in Website (Variant),የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ),
Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል,
Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ,
Website Image,የድር ጣቢያ ምስል።,
Website Warehouse,የድር ጣቢያ መጋዘን,
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;ክምችት ላይ አለ&quot; ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ &quot;አይደለም የአክሲዮን ውስጥ&quot; አሳይ.,
Website Item Groups,የድር ጣቢያ ንጥል ቡድኖች,
List this Item in multiple groups on the website.,ድር ላይ በርካታ ቡድኖች ውስጥ ይህን ንጥል ዘርዝር.,
Copy From Item Group,ንጥል ቡድን ከ ቅዳ,
Website Content,የድር ጣቢያ ይዘት።,
You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,በዚህ መስክ ውስጥ ማንኛውንም ትክክለኛ Bootstrap 4 markup ን መጠቀም ይችላሉ። በእርስዎ የንጥል ገጽ ላይ ይታያል።,
Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት,
Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች,
Publish in Hub,ማዕከል ውስጥ አትም,
Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም,
Hub Category to Publish,Hub ምድብ ወደ ህትመት,
Hub Warehouse,የመጋዘን ማከማቻ መጋዘን,
"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",በዚህ መጋዘን ውስጥ ባለው ክምችት ላይ &quot;ውክልና አልደረሰም&quot; የሚለውን በ Hub ላይ ያትሙ.,
Synced With Hub,ማዕከል ጋር ተመሳስሏል,
Item Alternative,ንጥል አማራጭ,
Alternative Item Code,አማራጭ የንጥል ኮድ,
Two-way,ባለሁለት አቅጣጫ,
Alternative Item Name,ተለዋጭ እቃ ስም,
Attribute Name,ስም ይስጡ,
Numeric Values,ቁጥራዊ እሴቶች,
From Range,ክልል ከ,
Increment,ጨምር,
To Range,ወደ ክልል,
Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች,
Item Attribute Value,ንጥል ዋጋ የአይነት,
Attribute Value,ዋጋ ይስጡ,
Abbreviation,ማላጠር,
"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 &quot;SM&quot; ነው; ለምሳሌ ያህል, ንጥል ኮድ &quot;ቲሸርት&quot;, &quot;ቲሸርት-SM&quot; ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው",
Item Barcode,የእሴት ባር ኮድ,
Barcode Type,ባር ኮድ ዓይነት,
EAN,EAN,
UPC-A,UPC-A,
Item Customer Detail,ንጥል የደንበኛ ዝርዝር,
"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",
Ref Code,ማጣቀሻ ኮድ,
Item Default,የንጥል ነባሪ,
Purchase Defaults,የግዢ ነባሪዎች,
Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል,
Default Supplier,ነባሪ አቅራቢ,
Default Expense Account,ነባሪ የወጪ መለያ,
Sales Defaults,የሽያጭ ነባሪዎች,
Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል,
Item Manufacturer,ንጥል አምራች,
Item Price,ንጥል ዋጋ,
Packing Unit,ማሸጊያ መለኪያ,
Quantity that must be bought or sold per UOM,በ UOM ለጅምላ የሚገዙ ወይም የሚሸጡ እቃዎች,
Item Quality Inspection Parameter,ንጥል ጥራት ምርመራ መለኪያ,
Acceptance Criteria,ቅበላ መስፈርቶች,
Item Reorder,ንጥል አስይዝ,
Check in (group),(ቡድን) ውስጥ ይመልከቱ,
Request for,ጥያቄ,
Re-order Level,ዳግም-ትዕዛዝ ደረጃ,
Re-order Qty,ዳግም-ትዕዛዝ ብዛት,
Item Supplier,ንጥል አቅራቢ,
Item Variant,ንጥል ተለዋጭ,
Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ,
Do not update variants on save,አስቀምጥ ላይ ተለዋዋጭዎችን አያድኑ,
Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ.,
Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ,
Rename Attribute Value in Item Attribute.,በምድብ ባህሪ ውስጥ የንብሪ እሴት ዳግም ይሰይሙ.,
Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ,
Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር,
Table for Item that will be shown in Web Site,በድረ ገጻችን ላይ ይታያል ይህ ንጥል ለ ሰንጠረዥ,
Landed Cost Item,አረፈ ወጪ ንጥል,
Receipt Document Type,ደረሰኝ የሰነድ አይነት,
Receipt Document,ደረሰኝ ሰነድ,
Applicable Charges,ተገቢነት ክፍያዎች,
Purchase Receipt Item,የግዢ ደረሰኝ ንጥል,
Landed Cost Purchase Receipt,አርፏል ወጪ የግዢ ደረሰኝ,
Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች,
Landed Cost Voucher,አረፈ ወጪ ቫውቸር,
MAT-LCV-.YYYY.-,MAT-LCV-yYYYY.-,
Purchase Receipts,የግዢ ደረሰኞች,
Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች,
Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ,
Distribute Charges Based On,አሰራጭ ክፍያዎች ላይ የተመሠረተ,
Landed Cost Help,አረፈ ወጪ እገዛ,
Manufacturers used in Items,ንጥሎች ውስጥ ጥቅም ላይ አምራቾች,
Limited to 12 characters,12 ቁምፊዎች የተገደበ,
MAT-MR-.YYYY.-,ት እሚል-ያሲ-ያዮያን.-,
2020-10-02 03:57:15 +00:00
Partially Ordered,በከፊል የታዘዘ,
2020-04-29 18:11:03 +00:00
Transferred,ተላልፈዋል,
% Ordered,% የዕቃው መረጃ,
Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት,
Quantity and Warehouse,ብዛት እና መጋዘን,
Lead Time Date,በእርሳስ ሰዓት ቀን,
Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት,
Packed Item,የታሸጉ ንጥል,
To Warehouse (Optional),መጋዘን ወደ (አማራጭ),
Actual Batch Quantity,ትክክለኛ የጡብ ብዛት,
Prevdoc DocType,Prevdoc DocType,
Parent Detail docname,የወላጅ ዝርዝር DOCNAME,
"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.",
Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል,
MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.-,
From Package No.,ጥቅል ቁጥር ከ,
Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ),
To Package No.,ቁ ወደ ጥቅሉ,
If more than one package of the same type (for print),ከሆነ ተመሳሳይ ዓይነት ከአንድ በላይ ጥቅል (የህትመት ለ),
Package Weight Details,የጥቅል ክብደት ዝርዝሮች,
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),
Net Weight UOM,የተጣራ ክብደት UOM,
Gross Weight,ጠቅላላ ክብደት,
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),
Gross Weight UOM,ጠቅላላ ክብደት UOM,
Packing Slip Item,ማሸጊያ የማያፈስ ንጥል,
DN Detail,DN ዝርዝር,
STO-PICK-.YYYY.-,STO-PickK-.YYYY.-,
Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ,
Qty of raw materials will be decided based on the qty of the Finished Goods Item,የተጠናቀቁ ዕቃዎች ንጥል ነገር ላይ በመመርኮዝ ጥሬ እቃዎች ይወሰናሉ።,
Parent Warehouse,የወላጅ መጋዘን,
Items under this warehouse will be suggested,በዚህ መጋዘኑ ስር ያሉ ዕቃዎች የተጠቆሙ ናቸው ፡፡,
Get Item Locations,የንጥል አካባቢዎችን ያግኙ።,
Item Locations,የንጥል አካባቢዎች።,
Pick List Item,ዝርዝር ንጥል ይምረጡ።,
Picked Qty,ተመር Qtyል,
Price List Master,የዋጋ ዝርዝር መምህር,
Price List Name,የዋጋ ዝርዝር ስም,
Price Not UOM Dependent,ዋጋ UOM ጥገኛ አይደለም።,
Applicable for Countries,አገሮች የሚመለከታቸው,
Price List Country,የዋጋ ዝርዝር አገር,
MAT-PRE-.YYYY.-,ማት-ፕረ-ዎርት,
Supplier Delivery Note,የአቅራቢ ማቅረቢያ ማስታወሻ,
Time at which materials were received,ቁሳቁስ ተሰጥቷቸዋል ነበር ይህም በ ጊዜ,
Return Against Purchase Receipt,የግዢ ደረሰኝ ላይ ይመለሱ,
Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው,
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Sets 'Accepted Warehouse' in each row of the items table.,በእያንዲንደ ረድፍ የእቃዎች ሰንጠረዥ ውስጥ ‹ተቀባይነት ያገኙ መጋዘኖች› ያዘጋጃሌ ፡፡,
Sets 'Rejected Warehouse' in each row of the items table.,በእያንዲንደ የእቃው ሰንጠረዥ ውስጥ ‹ውድቅ መጋዘን› ያዘጋጃሌ ፡፡,
Raw Materials Consumed,የተበላሹ ጥሬ ዕቃዎች,
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Get Current Stock,የአሁኑ የአክሲዮን ያግኙ,
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Consumed Items,የተበላሹ ዕቃዎች,
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Add / Edit Taxes and Charges,/ አርትዕ ግብሮች እና ክፍያዎች ያክሉ,
Auto Repeat Detail,ራስ-ሰር ዝርዝር ድግግሞሽ,
Transporter Details,አጓጓዥ ዝርዝሮች,
Vehicle Number,የተሽከርካሪ ቁጥር,
Vehicle Date,የተሽከርካሪ ቀን,
Received and Accepted,ተቀብሏል እና ተቀባይነት,
Accepted Quantity,ተቀባይነት ብዛት,
Rejected Quantity,ውድቅ ብዛት,
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Accepted Qty as per Stock UOM,በአክስዮን UOM መሠረት የተቀበለው ኪቲ,
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Sample Quantity,ናሙና መጠኑ,
Rate and Amount,ደረጃ ይስጡ እና መጠን,
MAT-QA-.YYYY.-,MAT-QA-YYYY.-,
Report Date,ሪፖርት ቀን,
Inspection Type,የምርመራ አይነት,
Item Serial No,ንጥል ተከታታይ ምንም,
Sample Size,የናሙና መጠን,
Inspected By,በ ለመመርመር,
Readings,ንባብ,
Quality Inspection Reading,የጥራት ምርመራ ንባብ,
Reading 1,1 ማንበብ,
Reading 2,2 ማንበብ,
Reading 3,3 ማንበብ,
Reading 4,4 ማንበብ,
Reading 5,5 ማንበብ,
Reading 6,6 ማንበብ,
Reading 7,7 ማንበብ,
Reading 8,8 ማንበብ,
Reading 9,9 ማንበብ,
Reading 10,10 ማንበብ,
Quality Inspection Template Name,የጥራት ቁጥጥር አብነት መለያን,
Quick Stock Balance,ፈጣን የአክሲዮን ሚዛን,
Available Quantity,የሚገኝ ብዛት,
Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ,
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ብቻ የክምችት Entry በኩል ሊቀየር ይችላል / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ,
Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች,
Creation Document Type,የፍጥረት የሰነድ አይነት,
Creation Document No,ፍጥረት ሰነድ የለም,
Creation Date,የተፈጠረበት ቀን,
Creation Time,የፍጥረት ሰዓት,
Asset Details,የንብረት ዝርዝሮች,
Asset Status,የንብረት ሁኔታ,
Delivery Document Type,የመላኪያ የሰነድ አይነት,
Delivery Document No,ማቅረቢያ ሰነድ የለም,
Delivery Time,የማስረከቢያ ቀን ገደብ,
Invoice Details,የደረሰኝ ዝርዝሮች,
Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች,
Warranty Expiry Date,የዋስትና የሚቃጠልበት ቀን,
AMC Expiry Date,AMC የሚቃጠልበት ቀን,
Under Warranty,የዋስትና በታች,
Out of Warranty,የዋስትና ውጪ,
Under AMC,AMC በታች,
Out of AMC,AMC ውጪ,
Warranty Period (Days),የዋስትና ክፍለ ጊዜ (ቀኖች),
Serial No Details,ተከታታይ ምንም ዝርዝሮች,
MAT-STE-.YYYY.-,ማት-ስሌ-ያዮያን.-,
Stock Entry Type,የአክሲዮን ግቤት ዓይነት።,
Stock Entry (Outward GIT),የአክሲዮን ግቤት (ውጫዊ GIT),
Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች,
Repack,Repack,
Send to Subcontractor,ወደ ሥራ ተቋራጭ ይላኩ ፡፡,
Delivery Note No,የመላኪያ ማስታወሻ የለም,
Sales Invoice No,የሽያጭ ደረሰኝ የለም,
Purchase Receipt No,የግዢ ደረሰኝ የለም,
Inspection Required,የምርመራ ያስፈልጋል,
From BOM,BOM ከ,
For Quantity,ብዛት ለ,
As per Stock UOM,የክምችት UOM መሰረት,
Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ,
Default Source Warehouse,ነባሪ ምንጭ መጋዘን,
Source Warehouse Address,ምንጭ የሱቅ ቤት አድራሻ,
Default Target Warehouse,ነባሪ ዒላማ መጋዘን,
Target Warehouse Address,የዒላማ መሸጫ ቤት አድራሻ,
Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት,
Total Incoming Value,ጠቅላላ ገቢ ዋጋ,
Total Outgoing Value,ጠቅላላ የወጪ ዋጋ,
Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ),
Additional Costs,ተጨማሪ ወጪዎች,
Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች,
Customer or Supplier Details,የደንበኛ ወይም አቅራቢ ዝርዝሮች,
Per Transferred,በተላለፈ,
Stock Entry Detail,የክምችት Entry ዝርዝር,
Basic Rate (as per Stock UOM),መሠረታዊ ተመን (ከወሰደው UOM መሰረት),
Basic Amount,መሰረታዊ መጠን,
Additional Cost,ተጨማሪ ወጪ,
Serial No / Batch,ተከታታይ አይ / ባች,
BOM No. for a Finished Good Item,አንድ ያለቀለት ጥሩ ንጥል ለ BOM ቁ,
Material Request used to make this Stock Entry,ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው,
Subcontracted Item,የንዑስ ተቋራጩን ንጥል,
Against Stock Entry,ከአክሲዮን ግባ ጋር።,
Stock Entry Child,የአክሲዮን ግቤት ልጅ።,
PO Supplied Item,ፖ.ኦ. አቅርቧል ፡፡,
Reference Purchase Receipt,የማጣቀሻ የግcha ደረሰኝ።,
Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ,
Outgoing Rate,የወጪ ተመን,
Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት,
Stock Value Difference,የአክሲዮን ዋጋ ያለው ልዩነት,
Stock Queue (FIFO),የክምችት ወረፋ (FIFO),
Is Cancelled,ተሰርዟል ነው,
Stock Reconciliation,የክምችት ማስታረቅ,
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.,
MAT-RECO-.YYYY.-,ማት-ሪኮ-ያዮያን .-,
Reconciliation JSON,ማስታረቅ JSON,
Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል,
Before reconciliation,እርቅ በፊት,
Current Serial No,የአሁኑ መለያ ቁጥር,
Current Valuation Rate,የአሁኑ ግምቱ ተመን,
Current Amount,የአሁኑ መጠን,
Quantity Difference,የብዛት ለውጥ አምጥተዋል,
Amount Difference,መጠን ያለው ልዩነት,
Item Naming By,ንጥል በ መሰየምን,
Default Item Group,ነባሪ ንጥል ቡድን,
Default Stock UOM,ነባሪ የክምችት UOM,
Sample Retention Warehouse,የናሙና ማቆያ መደብር,
Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው,
Show Barcode Field,አሳይ ባርኮድ መስክ,
Convert Item Description to Clean HTML,የኤች ቲ ኤም ኤል ን የእርሳስ መግለጫ ቀይር,
Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ,
Automatically Set Serial Nos based on FIFO,በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ,
Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ,
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Inter Warehouse Transfer Settings,የኢንተር መጋዘን ማስተላለፍ ቅንብሮች,
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Freeze Stock Entries,አርጋ Stock ግቤቶችን,
Stock Frozen Upto,የክምችት Frozen እስከሁለት,
Batch Identification,የቡድን መለያ,
Use Naming Series,ስም መስጠት ስሞችን ተጠቀም,
Naming Series Prefix,የሶስት ቅንጅቶችን ስም በማውጣት ላይ,
UOM Category,የኡሞድ ምድብ,
UOM Conversion Detail,UOM ልወጣ ዝርዝር,
Variant Field,ተለዋዋጭ መስክ,
A logical Warehouse against which stock entries are made.,የአክሲዮን ግቤቶች አደረገ ናቸው ላይ አንድ ምክንያታዊ መጋዘን.,
Warehouse Detail,የመጋዘን ዝርዝር,
Warehouse Name,የመጋዘን ስም,
Warehouse Contact Info,መጋዘን የእውቂያ መረጃ,
PIN,ፒን,
2020-10-02 03:57:15 +00:00
ISS-.YYYY.-,ISS-.YYYY-,
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Raised By (Email),በ አስነስቷል (ኢሜይል),
Issue Type,የችግር አይነት,
Issue Split From,እትም ከ,
Service Level,የአገልግሎት ደረጃ።,
Response By,ምላሽ በ,
Response By Variance,ምላሽ በለው ፡፡,
Ongoing,በመካሄድ ላይ።,
Resolution By,ጥራት በ,
Resolution By Variance,ጥራት በልዩነት ፡፡,
Service Level Agreement Creation,የአገልግሎት ደረጃ ስምምነት ፈጠራ።,
First Responded On,መጀመሪያ ላይ ምላሽ ሰጥተዋል,
Resolution Details,ጥራት ዝርዝሮች,
Opening Date,መክፈቻ ቀን,
Opening Time,የመክፈቻ ሰዓት,
Resolution Date,ጥራት ቀን,
Via Customer Portal,በደንበኛ መግቢያ በኩል,
Support Team,የድጋፍ ቡድን,
Issue Priority,ቅድሚያ የሚሰጠው ጉዳይ ፡፡,
Service Day,የአገልግሎት ቀን።,
Workday,የስራ ቀን።,
Default Priority,ነባሪ ቅድሚያ።,
Priorities,ቅድሚያ የሚሰጣቸው ነገሮች ፡፡,
Support Hours,ድጋፍ ሰዓቶች,
Support and Resolution,ድጋፍ እና መፍትሄ።,
Default Service Level Agreement,ነባሪ የአገልግሎት ደረጃ ስምምነት።,
Entity,አካል።,
Agreement Details,የስምምነት ዝርዝሮች,
Response and Resolution Time,የምላሽ እና የመፍትሔ ጊዜ።,
Service Level Priority,የአገልግሎት ደረጃ ቅድሚያ።,
Resolution Time,የመፍትሔ ጊዜ,
Support Search Source,የፍለጋ ምንጭን ይደግፉ,
Source Type,የምንጭ ዓይነቱ,
Query Route String,የፍለጋ መንገድ ሕብረቁምፊ,
Search Term Param Name,የፍለጋ ስም ፓራ ስም,
Response Options,የምላሽ አማራጮች,
Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ,
Post Route String,የፖስታ መስመር ድስትሪክት,
Post Route Key List,የፖስታ መስመር ቁልፍ ዝርዝር,
Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ,
Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ,
Link Options,የአገናኝ አማራጮች,
Source DocType,ምንጭ DocType,
Result Title Field,የውጤት ርዕስ መስክ,
Result Preview Field,የውጤቶች ቅድመ እይታ መስክ,
Result Route Field,የውጤት መስመር መስክ,
Service Level Agreements,የአገልግሎት ደረጃ ስምምነቶች ፡፡,
Track Service Level Agreement,የትራክ አገልግሎት ደረጃ ስምምነት።,
Allow Resetting Service Level Agreement,የአገልግሎት ደረጃን እንደገና ማስጀመር ፍቀድ።,
Close Issue After Days,ቀናት በኋላ ዝጋ እትም,
Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም,
Support Portal,የድጋፍ መግቢያ,
Get Started Sections,ክፍሎችን ይጀምሩ,
Show Latest Forum Posts,የቅርብ ጊዜ መድረክ ልጥፎችን አሳይ,
Forum Posts,ፎረም ልጥፎች,
Forum URL,መድረክ ዩ አር ኤል,
Get Latest Query,የቅርብ ጊዜ መጠይቆችን ያግኙ,
Response Key List,የምላሽ ቁልፍ ዝርዝር,
Post Route Key,የልኡክ ጽሁፍ መስመር ቁልፍ,
Search APIs,ኤ.ፒ.አይ. ፈልግ,
SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.-,
Issue Date,የተለቀቀበት ቀን,
Item and Warranty Details,ንጥል እና ዋስትና መረጃ,
Warranty / AMC Status,የዋስትና / AMC ሁኔታ,
Resolved By,በ የተፈታ,
Service Address,የአገልግሎት አድራሻ,
If different than customer address,የደንበኛ አድራሻ የተለየ ከሆነ,
Raised By,በ አስነስቷል,
From Company,ኩባንያ ከ,
Rename Tool,መሣሪያ ዳግም ሰይም,
Utilities,መገልገያዎች,
Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው.,
File to Rename,ዳግም ሰይም ፋይል,
"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",
Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም,
SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ,
Sender Name,የላኪ ስም,
Sent On,ላይ የተላከ,
No of Requested SMS,ተጠይቋል ኤስ የለም,
Requested Numbers,ተጠይቋል ዘኍልቍ,
No of Sent SMS,የተላከ ኤስ የለም,
Sent To,ወደ ተልኳል,
Absent Student Report,ብርቅ የተማሪ ሪፖርት,
Assessment Plan Status,የግምገማ ዕቅድ ሁኔታ,
Asset Depreciation Ledger,የንብረት ዋጋ መቀነስ የሒሳብ መዝገብ,
Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን,
Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን,
Bank Clearance Summary,የባንክ መልቀቂያ ማጠቃለያ,
Bank Remittance,የባንክ ገንዘብ መላኪያ,
Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ,
Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ,
BOM Explorer,BOM አሳሽ።,
BOM Search,BOM ፍለጋ,
BOM Stock Calculated,ቢኤም አክሲዮን የተሰላ,
BOM Variance Report,BOM Variance Report,
Campaign Efficiency,የዘመቻ ቅልጥፍና,
Cash Flow,የገንዘብ ፍሰት,
Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል,
To Produce,ለማምረት,
Produced,ፕሮዲዩስ,
Consolidated Financial Statement,የሂሳብ መግለጫ,
Course wise Assessment Report,እርግጥ ጥበብ ግምገማ ሪፖርት,
Customer Acquisition and Loyalty,የደንበኛ ማግኛ እና ታማኝነት,
Customer Credit Balance,የደንበኛ የሥዕል ቀሪ,
Customer Ledger Summary,የደንበኛ ሌዘር ማጠቃለያ ፡፡,
Customer-wise Item Price,በደንበኛ-ጥበበኛ ንጥል ዋጋ።,
Customers Without Any Sales Transactions,ያለምንም ሽያጭ ደንበኞች,
Daily Timesheet Summary,ዕለታዊ Timesheet ማጠቃለያ,
Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች,
DATEV,DATEV።,
Delayed Item Report,የዘገየ የንጥል ሪፖርት።,
Delayed Order Report,የዘገየ የትዕዛዝ ሪፖርት።,
Delivered Items To Be Billed,የደረሱ ንጥሎች እንዲከፍሉ ለማድረግ,
Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ,
Electronic Invoice Register,የኤሌክትሮኒክ የክፍያ መጠየቂያ ምዝገባ,
Employee Advance Summary,Employee Advance Summary,
Employee Billing Summary,የሰራተኞች የክፍያ መጠየቂያ ማጠቃለያ።,
Employee Birthday,የሰራተኛ የልደት ቀን,
Employee Information,የሰራተኛ መረጃ,
Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ,
Employee Leave Balance Summary,የሰራተኛ ቀሪ ሂሳብ ማጠቃለያ።,
Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች,
Eway Bill,Eway Bill,
Expiring Memberships,አባካኝ አባልነት,
Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC],
Final Assessment Grades,የመጨረሻ ፈተናዎች ደረጃዎች,
Fixed Asset Register,የቋሚ ንብረት ምዝገባ,
Gross and Net Profit Report,ጠቅላላ እና የተጣራ ትርፍ ሪፖርት ፡፡,
GST Itemised Purchase Register,GST የተሰሉ ግዢ ይመዝገቡ,
GST Itemised Sales Register,GST የተሰሉ የሽያጭ መመዝገቢያ,
GST Purchase Register,GST ግዢ ይመዝገቡ,
GST Sales Register,GST የሽያጭ መመዝገቢያ,
GSTR-1,GSTR-1,
GSTR-2,GSTR-2,
Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት,
HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ,
Inactive Customers,ያልነቁ ደንበኞች,
Inactive Sales Items,የቦዘኑ የሽያጭ ዕቃዎች,
IRS 1099,IRS 1099,
Issued Items Against Work Order,ከስራ ትእዛዝ ጋር የተገኙ እቃዎች,
Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት,
Item Balance (Simple),ንጥል ሚዛን (ቀላል),
Item Price Stock,የንጥል ዋጋ አክሲዮን,
Item Prices,ንጥል ዋጋዎች,
Item Shortage Report,ንጥል እጥረት ሪፖርት,
Item Variant Details,የንጥል ልዩ ዝርዝሮች,
Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን,
Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ,
Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ,
Item-wise Sales History,ንጥል-ጥበብ የሽያጭ ታሪክ,
Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ,
Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ,
Reserved,የተያዘ,
Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር,
Lead Details,ቀዳሚ ዝርዝሮች,
Lead Owner Efficiency,ቀዳሚ ባለቤት ቅልጥፍና,
Loan Repayment and Closure,የብድር ክፍያ እና መዝጊያ,
Loan Security Status,የብድር ደህንነት ሁኔታ,
Lost Opportunity,የጠፋ ዕድል ፡፡,
Maintenance Schedules,ጥገና ፕሮግራም,
Material Requests for which Supplier Quotations are not created,አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች,
Monthly Attendance Sheet,ወርሃዊ ክትትል ሉህ,
Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ,
Qty to Deliver,ለማዳን ብዛት,
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Patient Appointment Analytics,የታካሚ ቀጠሮ ትንታኔዎች,
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Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ,
Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ,
Procurement Tracker,የግዥ መከታተያ,
Product Bundle Balance,የምርት ጥቅል ሚዛን።,
Production Analytics,የምርት ትንታኔ,
Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ,
Profitability Analysis,ትርፋማ ትንታኔ,
Project Billing Summary,የፕሮጀክት የክፍያ ማጠቃለያ።,
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Project wise Stock Tracking,ፕሮጀክት አስተዋይ የአክሲዮን መከታተያ,
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Project wise Stock Tracking ,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል,
Prospects Engaged But Not Converted,ተስፋ ታጭተዋል ግን አይለወጡም,
Purchase Analytics,የግዢ ትንታኔ,
Purchase Invoice Trends,የደረሰኝ በመታየት ላይ ይግዙ,
Qty to Receive,ይቀበሉ ዘንድ ብዛት,
Received Qty Amount,የተቀበለው የቁጥር መጠን።,
Billed Qty,ሂሳብ የተከፈሉ,
Purchase Order Trends,ትዕዛዝ በመታየት ላይ ይግዙ,
Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ,
Purchase Register,የግዢ ይመዝገቡ,
Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች,
Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ,
Qty to Order,ለማዘዝ ብዛት,
Requested Items To Be Transferred,ተጠይቋል ንጥሎች መወሰድ,
Qty to Transfer,ያስተላልፉ ዘንድ ብዛት,
Salary Register,ደመወዝ ይመዝገቡ,
Sales Analytics,የሽያጭ ትንታኔ,
Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች,
Sales Order Trends,የሽያጭ ትዕዛዝ አዝማሚያዎች,
Sales Partner Commission Summary,የሽያጭ አጋር ኮሚሽን ማጠቃለያ ፡፡,
Sales Partner Target Variance based on Item Group,በንጥል ቡድን ላይ የተመሠረተ የሽያጭ አጋር Vላማ ልዩነት።,
Sales Partner Transaction Summary,የሽያጭ አጋር ግብይት ማጠቃለያ።,
Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን,
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Invoiced Amount (Exclusive Tax),የክፍያ መጠየቂያ መጠን (ብቸኛ ግብር),
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Average Commission Rate,አማካኝ ኮሚሽን ተመን,
Sales Payment Summary,የሽያጭ ክፍያ አጭር መግለጫ,
Sales Person Commission Summary,የሽያጭ ሰው ኮሚሽን ማጠቃለያ,
Sales Person Target Variance Based On Item Group,በሽያጭ ቡድን ላይ የተመሠረተ የሽያጭ ሰው Vላማ ልዩነት ፡፡,
Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ,
Sales Register,የሽያጭ መመዝገቢያ,
Serial No Service Contract Expiry,ተከታታይ ምንም አገልግሎት ኮንትራት የሚቃጠልበት,
Serial No Status,ተከታታይ ምንም ሁኔታ,
Serial No Warranty Expiry,ተከታታይ ምንም የዋስትና የሚቃጠልበት,
Stock Ageing,የክምችት ጥበቃና,
Stock and Account Value Comparison,የአክሲዮን እና የሂሳብ እሴት ንፅፅር,
Stock Projected Qty,የክምችት ብዛት የታቀደበት,
Student and Guardian Contact Details,የተማሪ እና አሳዳጊ ያግኙን ዝርዝሮች,
Student Batch-Wise Attendance,የተማሪ ባች-ጥበበኛ ክትትል,
Student Fee Collection,የተማሪ ክፍያ ስብስብ,
Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ,
Subcontracted Item To Be Received,የተቀበለው ንዑስ ንጥል,
Subcontracted Raw Materials To Be Transferred,ሊተላለፉ የሚችሉ ንዑስ የተዋሃዱ ጥሬ እቃዎች,
Supplier Ledger Summary,የአቅራቢ Lgerger ማጠቃለያ።,
Supplier-Wise Sales Analytics,አቅራቢው-ጥበበኛ የሽያጭ ትንታኔ,
Support Hour Distribution,የድጋፍ ሰአቶች ስርጭት,
TDS Computation Summary,TDS ሒሳብ ማጠቃለያ,
TDS Payable Monthly,TDS የሚከፈል ወርሃዊ,
Territory Target Variance Based On Item Group,በንጥል ቡድን ላይ በመመስረት የአገልግሎት ክልል ልዩነት።,
Territory-wise Sales,ክልል-ጥበበኛ ሽያጭ,
Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ,
Trial Balance,በችሎት ሒሳብ,
Trial Balance (Simple),የሙከራ ሂሳብ (ቀላል),
Trial Balance for Party,ፓርቲው በችሎት ባላንስ,
Unpaid Expense Claim,ያለክፍያ የወጪ የይገባኛል ጥያቄ,
Warehouse wise Item Balance Age and Value,የመጋዘን ጥበባዊ የጥሬ እቃ የዕድሜ እና ዋጋ,
Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት,
Work Orders in Progress,የስራዎች በሂደት ላይ,
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Validation Error,የማረጋገጫ ስህተት,
Automatically Process Deferred Accounting Entry,የተዘገየ የሂሳብ ምዝገባ በራስ-ሰር ሂደት,
Bank Clearance,የባንክ ማጽዳት,
Bank Clearance Detail,የባንክ ማጣሪያ ዝርዝር,
Update Cost Center Name / Number,የወጪ ማዕከል ስም / ቁጥር ያዘምኑ,
Journal Entry Template,ጆርናል የመግቢያ አብነት,
Template Title,የአብነት ርዕስ,
Journal Entry Type,ጆርናል የመግቢያ ዓይነት,
Journal Entry Template Account,የጆርናል መግቢያ የአብነት መለያ,
Process Deferred Accounting,ሂደት የተላለፈ የሂሳብ አያያዝ,
Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,በእጅ መግባት ሊፈጠር አይችልም! በመለያዎች ቅንብሮች ውስጥ ለተዘገዘ የሂሳብ መዝገብ ራስ-ሰር ግቤትን ያሰናክሉ እና እንደገና ይሞክሩ,
End date cannot be before start date,የማብቂያ ቀን ከመጀመሪያው ቀን በፊት መሆን አይችልም,
Total Counts Targeted,ጠቅላላ ቆጠራዎች ያነጣጠሩ,
Total Counts Completed,ጠቅላላ ቆጠራዎች ተጠናቅቀዋል,
Counts Targeted: {0},የታለሙ ቆጠራዎች {0},
Payment Account is mandatory,የክፍያ ሂሳብ ግዴታ ነው,
"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.",ከተመረመረ ሙሉው መጠን ያለማወቂያ ወይም ማረጋገጫ ማቅረቢያ የገቢ ግብርን ከማስላት በፊት ከታክስ ከሚከፈልበት ገቢ ላይ ይቀነሳል ፡፡,
Disbursement Details,የሥርጭት ዝርዝሮች,
Material Request Warehouse,የቁሳቁስ ጥያቄ መጋዘን,
Select warehouse for material requests,ለቁሳዊ ጥያቄዎች መጋዘን ይምረጡ,
Transfer Materials For Warehouse {0},ቁሳቁሶችን ለመጋዘን ያስተላልፉ {0},
Production Plan Material Request Warehouse,የምርት እቅድ ቁሳቁስ ጥያቄ መጋዘን,
Sets 'Source Warehouse' in each row of the items table.,በእያንዲንደ የእቃ ሰንጠረ tableች ረድፍ ውስጥ ‹ምንጭ መጋዘን› ያዘጋጃሌ ፡፡,
Sets 'Target Warehouse' in each row of the items table.,በእያንዲንደ የጠረጴዛዎች ረድፍ ውስጥ ‹ዒላማ መጋዘን› ያዘጋጃሌ ፡፡,
Show Cancelled Entries,የተሰረዙ ግቤቶችን አሳይ,
Backdated Stock Entry,ጊዜ ያለፈበት የአክሲዮን ግቤት,
Row #{}: Currency of {} - {} doesn't matches company currency.,ረድፍ # {}: የ {} - {} ምንዛሬ ከኩባንያ ምንዛሬ ጋር አይዛመድም።,
{} Assets created for {},{} ንብረቶች ለ {},
{0} Number {1} is already used in {2} {3},{0} ቁጥር {1} ቀድሞውኑ በ {2} {3} ውስጥ ጥቅም ላይ ውሏል,
Update Bank Clearance Dates,የባንክ ማጣሪያ ቀናት ያዘምኑ,
Healthcare Practitioner: ,የጤና እንክብካቤ ባለሙያ,
Lab Test Conducted: ,የላብራቶሪ ሙከራ ተካሄደ,
Lab Test Event: ,የላብራቶሪ ሙከራ ክስተት,
Lab Test Result: ,የላብራቶሪ ሙከራ ውጤት,
Clinical Procedure conducted: ,ክሊኒካዊ አሰራር ተካሂዷል,
Therapy Session Charges: {0},ቴራፒ የክፍለ-ጊዜ ክፍያዎች-{0},
Therapy: ,ቴራፒ,
Therapy Plan: ,ቴራፒ እቅድ,
Total Counts Targeted: ,ያነጣጠሩ ጠቅላላ ቆጠራዎች,
Total Counts Completed: ,ጠቅላላ ቆጠራዎች ተጠናቅቀዋል,
Andaman and Nicobar Islands,አንዳማን እና ኒኮባር ደሴቶች,
Andhra Pradesh,አንድራ ፕራዴሽ,
Arunachal Pradesh,አሩናቻል ፕራዴሽ,
Assam,አሳም,
Bihar,ቢሃር,
Chandigarh,ቻንዲጋር,
Chhattisgarh,ቼቲስጋርህ,
Dadra and Nagar Haveli,ዳድራ እና ናጋራ ሀድሊ,
Daman and Diu,ዳማን እና ዲዩ,
Delhi,ዴልሂ,
Goa,ጎዋ,
Gujarat,ጉጃራት,
Haryana,ሀሪያና,
Himachal Pradesh,ሂማሃል ፕራዴሽ,
Jammu and Kashmir,ጃሙ እና ካሽሚር,
Jharkhand,ጃሃርሃንድ,
Karnataka,ካርናታካ,
Kerala,ኬራላ,
Lakshadweep Islands,የላክሻድዌፕ ደሴቶች,
Madhya Pradesh,ማድያ ፕራዴሽ,
Maharashtra,ማሃራሽትራ,
Manipur,ማኒpር,
Meghalaya,Meghalaya,
Mizoram,ሚዞራም,
Nagaland,ናጋላንድ,
Odisha,ኦዲሻ,
Other Territory,ሌላ ክልል,
Pondicherry,የውሃ ወለሎች,
Punjab,Punንጃብ,
Rajasthan,ራጃስታን,
Sikkim,ሲክኪም,
Tamil Nadu,ታሚል ናዱ,
Telangana,ተላንጋና,
Tripura,ትራuraራ,
Uttar Pradesh,ኡታር ፕራዴሽ,
Uttarakhand,Uttarakhand,
West Bengal,ምዕራብ ቤንጋል,
Is Mandatory,አስገዳጅ ነው,
Published on,ታትሟል,
Service Received But Not Billed,አገልግሎት ተቀበለ ግን አልተከፈለም,
Deferred Accounting Settings,የዘገየ የሂሳብ አያያዝ ቅንብሮች,
Book Deferred Entries Based On,በመጽሐፍ ላይ ተመስርተው የተዘገዩ ግቤዎች,
Days,ቀናት,
Months,ወሮች,
Book Deferred Entries Via Journal Entry,የመጽሔት መዘግየት ግቤቶች በጆርናል መግቢያ በኩል,
Submit Journal Entries,የጆርናል ግቤቶችን ያስገቡ,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,ይህ ካልተመረመረ የጆርናል ግቤቶች በረቂቅ ሁኔታ ውስጥ ይቀመጣሉ እና በእጅ መቅረብ አለባቸው,
Enable Distributed Cost Center,የተሰራጨ የወጪ ማዕከልን ያንቁ,
Distributed Cost Center,የተሰራጨ የወጪ ማዕከል,
Dunning,መደነስ,
DUNN-.MM.-.YY.-,ዱን-ኤምኤም - - YY.-,
Overdue Days,ጊዜ ያለፈባቸው ቀናት,
Dunning Type,የመደነስ ዓይነት,
Dunning Fee,የዱኒንግ ክፍያ,
Dunning Amount,የመደነስ መጠን,
Resolved,ተፈትቷል,
Unresolved,ያልተፈታ,
Printing Setting,የህትመት ቅንብር,
Body Text,የሰውነት ጽሑፍ,
Closing Text,የመዝጊያ ጽሑፍ,
Resolve,መፍታት,
Dunning Letter Text,ዱኒንግ ደብዳቤ ጽሑፍ,
Is Default Language,ነባሪ ቋንቋ ነው,
Letter or Email Body Text,ደብዳቤ ወይም የኢሜል አካል ጽሑፍ,
Letter or Email Closing Text,ደብዳቤ ወይም የኢሜል መዝጊያ ጽሑፍ,
Body and Closing Text Help,የአካል እና የመዝጊያ ጽሑፍ እገዛ,
Overdue Interval,ጊዜው ያለፈበት ክፍተት,
Dunning Letter,ደንዝዝ ደብዳቤ,
"This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.",ይህ ክፍል ተጠቃሚው በ ‹ማተሚያ› ሊያገለግል በሚችለው ቋንቋ ላይ በመመርኮዝ የዳንኒንግ ደብዳቤ የአካል እና የመዝጊያ ጽሑፍን ለዳንኒንግ ዓይነት እንዲያዘጋጅ ያስችለዋል ፡፡,
Reference Detail No,የማጣቀሻ ዝርዝር ቁ,
Custom Remarks,ብጁ አስተያየቶች,
Please select a Company first.,እባክዎ መጀመሪያ አንድ ኩባንያ ይምረጡ።,
"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning",ረድፍ # {0}-የማጣቀሻ ሰነድ ዓይነት ከሽያጭ ትዕዛዝ ፣ ከሽያጭ መጠየቂያ ፣ ከጆርናል ግቤት ወይም ከዳንንግ መሆን አለበት,
POS Closing Entry,የ POS መዝጊያ መግቢያ,
POS Opening Entry,POS የመክፈቻ መግቢያ,
POS Transactions,POS ግብይቶች,
POS Closing Entry Detail,የ POS መዝጊያ የመግቢያ ዝርዝር,
Opening Amount,የመክፈቻ መጠን,
Closing Amount,የመዝጊያ መጠን,
POS Closing Entry Taxes,የ POS መዝጊያ የመግቢያ ግብሮች,
POS Invoice,POS ደረሰኝ,
ACC-PSINV-.YYYY.-,ACC-PSINV-.YYYY.-,
Consolidated Sales Invoice,የተዋሃደ የሽያጭ ደረሰኝ,
Return Against POS Invoice,ወደ POS ደረሰኝ ይመለሱ,
Consolidated,የተጠናከረ,
POS Invoice Item,የ POS ደረሰኝ እቃ,
POS Invoice Merge Log,POS ደረሰኝ አዋህድ መዝገብ,
POS Invoices,የ POS ደረሰኞች,
Consolidated Credit Note,የተጠናከረ የብድር ማስታወሻ,
POS Invoice Reference,የ POS ደረሰኝ ማጣቀሻ,
Set Posting Date,የመለጠፍ ቀን ያዘጋጁ,
Opening Balance Details,የመክፈቻ ሚዛን ዝርዝሮች,
POS Opening Entry Detail,POS የመክፈቻ መግቢያ ዝርዝር,
POS Payment Method,POS የክፍያ ዘዴ,
Payment Methods,የክፍያ ዘዴዎች,
Process Statement Of Accounts,የሂሳብ መግለጫዎች የሂሳብ መግለጫ,
General Ledger Filters,የጄኔራል ሌጀር ማጣሪያዎች,
Customers,ደንበኞች,
Select Customers By,ደንበኞችን ይምረጡ በ,
Fetch Customers,ደንበኞችን አምጡ,
Send To Primary Contact,ለዋና ግንኙነት ይላኩ,
Print Preferences,የህትመት ምርጫዎች,
Include Ageing Summary,እርጅናን ማጠቃለያ ያካትቱ,
Enable Auto Email,ራስ-ሰር ኢሜል ያንቁ,
Filter Duration (Months),የማጣሪያ ጊዜ (ወሮች),
CC To,ሲሲ ወደ,
Help Text,የእገዛ ጽሑፍ,
Emails Queued,ኢሜሎች ተሰለፉ,
Process Statement Of Accounts Customer,የሂሳቦች የሂሳብ መግለጫ ደንበኛ,
Billing Email,የክፍያ መጠየቂያ ኢሜል,
Primary Contact Email,ዋና የእውቂያ ኢሜይል,
PSOA Cost Center,PSOA የወጪ ማዕከል,
PSOA Project,የ PSOA ፕሮጀክት,
ACC-PINV-RET-.YYYY.-,ACC-PINV-RET-.YYYY.-,
Supplier GSTIN,አቅራቢ GSTIN,
Place of Supply,የአቅርቦት ቦታ,
Select Billing Address,የሂሳብ መጠየቂያ አድራሻ ይምረጡ,
GST Details,የ GST ዝርዝሮች,
GST Category,GST ምድብ,
Registered Regular,የተመዘገበ መደበኛ,
Registered Composition,የተመዘገበ ጥንቅር,
Unregistered,ያልተመዘገበ,
SEZ,እ.ኤ.አ.,
Overseas,ባህር ማዶ,
UIN Holders,UIN ያዢዎች,
With Payment of Tax,ከቀረጥ ክፍያ ጋር,
Without Payment of Tax,ያለ ግብር ክፍያ,
Invoice Copy,የክፍያ መጠየቂያ ቅጅ,
Original for Recipient,ለተቀባዩ የመጀመሪያ,
Duplicate for Transporter,የተባዛ ለትራንስፖርት,
Duplicate for Supplier,ለአቅራቢው ብዜት,
Triplicate for Supplier,ለአቅራቢ ሦስት እጥፍ,
Reverse Charge,የተገላቢጦሽ ክፍያ,
Y,ያ,
N,ኤን,
E-commerce GSTIN,ኢ-ኮሜርስ GSTIN,
Reason For Issuing document,ሰነድ የማውጣት ምክንያት,
01-Sales Return,01-የሽያጭ ተመላሽ,
02-Post Sale Discount,02-የልጥፍ ሽያጭ ቅናሽ,
03-Deficiency in services,03-በአገልግሎት ጉድለት,
04-Correction in Invoice,04-በክፍያ መጠየቂያ ውስጥ እርማት,
05-Change in POS,05-በ POS ውስጥ ለውጥ,
06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ,
07-Others,07-ሌሎች,
Eligibility For ITC,ለ ITC ብቁነት,
Input Service Distributor,የግብዓት አገልግሎት አሰራጭ,
Import Of Service,የአገልግሎት ማስመጣት,
Import Of Capital Goods,የካፒታል ዕቃዎች ማስመጣት,
Ineligible,ብቁ ያልሆነ,
All Other ITC,ሁሉም ሌሎች አይቲሲ,
Availed ITC Integrated Tax,ተገኝቷል የአይቲሲ የተቀናጀ ግብር,
Availed ITC Central Tax,ITT ማዕከላዊ ግብር ተገኝቷል,
Availed ITC State/UT Tax,የአይቲሲ ግዛት / ዩቲ ግብር ተገኝቷል,
Availed ITC Cess,የአይቲሲ ሴስ ተገኝቷል,
Is Nil Rated or Exempted,ኒል ደረጃ ተሰጥቶታል ወይም ተወግዷል,
Is Non GST,GST ያልሆነ ነው,
ACC-SINV-RET-.YYYY.-,ACC-SINV-RET-.YYYY.-,
E-Way Bill No.,ኢ-ዌይ ቢል ቁጥር,
Is Consolidated,ተጠናቅቋል,
Billing Address GSTIN,የክፍያ መጠየቂያ አድራሻ GSTIN,
Customer GSTIN,የደንበኛ GSTIN,
GST Transporter ID,የ GST አጓጓዥ መታወቂያ,
Distance (in km),ርቀት (በኪ.ሜ.),
Road,መንገድ,
Air,አየር,
Rail,ባቡር,
Ship,መርከብ,
GST Vehicle Type,GST የተሽከርካሪ ዓይነት,
Over Dimensional Cargo (ODC),ከመጠን በላይ ጭነት (ኦ.ዲ.ሲ),
Consumer,ሸማች,
Deemed Export,ወደ ውጭ መላክ የታሰበ,
Port Code,የወደብ ኮድ,
Shipping Bill Number,የመላኪያ ሂሳብ ቁጥር,
Shipping Bill Date,የመላኪያ ሂሳብ ቀን,
Subscription End Date,የደንበኝነት ምዝገባ ማብቂያ ቀን,
Follow Calendar Months,የቀን መቁጠሪያ ወራትን ይከተሉ,
If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date,ይህ ከተመረጠ ቀጣይ የክፍያ መጠየቂያዎች የአሁኑ የክፍያ መጠየቂያ መነሻ ቀን ምንም ይሁን ምን በቀን መቁጠሪያ ወር እና በሩብ ጅምር ቀናት ይፈጠራሉ ፡፡,
Generate New Invoices Past Due Date,ያለፉበትን ቀን አዲስ የክፍያ መጠየቂያዎች ይፍጠሩ,
New invoices will be generated as per schedule even if current invoices are unpaid or past due date,ምንም እንኳን የወቅቱ የክፍያ መጠየቂያዎች ያልተከፈሉ ወይም ያለፉበት የመጨረሻ ቀን ቢሆንም አዲስ የክፍያ መጠየቂያዎች እንደ መርሃግብሩ ይፈጠራሉ,
Document Type ,የሰነድ ዓይነት,
Subscription Price Based On,የደንበኝነት ምዝገባ ዋጋ የተመሠረተ,
Fixed Rate,የተስተካከለ ዋጋ,
Based On Price List,በዋጋ ዝርዝር ላይ የተመሠረተ,
Monthly Rate,ወርሃዊ ዋጋ,
Cancel Subscription After Grace Period,ከችሮታ ጊዜ በኋላ ምዝገባን ይሰርዙ,
Source State,ምንጭ ግዛት,
Is Inter State,የኢንተር ግዛት ነው,
Purchase Details,የግዢ ዝርዝሮች,
Depreciation Posting Date,የዋጋ ቅናሽ መለጠፊያ ቀን,
"By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ",በነባሪነት የአቅራቢው ስም እንደገባው በአቅራቢው ስም ይዋቀራል ፡፡ አቅራቢዎች በ እንዲሰየሙ ከፈለጉ,
choose the 'Naming Series' option.,የ “ስያሜ ተከታታይ” ን ይምረጡ።,
Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,አዲስ የግዢ ግብይት ሲፈጥሩ ነባሪውን የዋጋ ዝርዝር ያዋቅሩ። የእቃ ዋጋዎች ከዚህ የዋጋ ዝርዝር ውስጥ ይፈለጋሉ።,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.",ይህ አማራጭ ‹አዎ› ከተዋቀረ ERPNext በመጀመሪያ የግዢ ትዕዛዝ ሳይፈጥሩ የግዢ መጠየቂያ ወይም ደረሰኝ እንዳይፈጥሩ ይከለክላል ፡፡ በአቅራቢው ማስተር ውስጥ የ ‹ፍቀድ የግዢ መጠየቂያ ፍጠር ያለ የግዢ ትዕዛዝ› አመልካች ሳጥንን በማንቃት ይህ ውቅር ለአንድ የተወሰነ አቅራቢ ሊተካ ይችላል ፡፡,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.",ይህ አማራጭ ‹አዎ› ከተዋቀረ ERPNext መጀመሪያ የግዢ ደረሰኝ ሳይፈጥሩ የግዢ መጠየቂያ እንዳይፈጥሩ ይከለክላል ፡፡ በአቅራቢው ማስተር ውስጥ &#39;የግዢ ደረሰኝ ፍጠር ያለ ግዢ ደረሰኝ ፍጠር&#39; አመልካች ሳጥንን በማንቃት ይህ ውቅር ለአንድ የተወሰነ አቅራቢ ሊተካ ይችላል።,
Quantity & Stock,ብዛት እና ክምችት,
Call Details,የጥሪ ዝርዝሮች,
Authorised By,የተፈቀደ በ,
Signee (Company),ሲግኒ (ኩባንያ),
Signed By (Company),የተፈረመው በ (ኩባንያ),
First Response Time,የመጀመሪያ ምላሽ ጊዜ,
Request For Quotation,የጥቅስ ጥያቄ,
Opportunity Lost Reason Detail,አጋጣሚ የጠፋ ምክንያት ዝርዝር,
Access Token Secret,የመድረሻ ማስመሰያ ምስጢር,
Add to Topics,ወደ ርዕሶች ያክሉ,
...Adding Article to Topics,... መጣጥፎችን ወደ ርዕሶች በማከል ላይ,
Add Article to Topics,መጣጥፎችን ወደ ርዕሶች ያክሉ,
This article is already added to the existing topics,ይህ መጣጥፍ ቀድሞውኑ በነባር ርዕሶች ላይ ተጨምሯል,
Add to Programs,ወደ ፕሮግራሞች አክል,
Programs,ፕሮግራሞች,
...Adding Course to Programs,... ለፕሮግራሞች ኮርስን መጨመር,
Add Course to Programs,ለፕሮግራሞች ኮርስ ያክሉ,
This course is already added to the existing programs,ይህ ኮርስ ቀድሞውኑ በነባር ፕሮግራሞች ላይ ተጨምሯል,
Learning Management System Settings,የመማር አስተዳደር ስርዓት ቅንብሮች,
Enable Learning Management System,የመማር አስተዳደር ስርዓትን ያንቁ,
Learning Management System Title,የመማር አስተዳደር ስርዓት ርዕስ,
...Adding Quiz to Topics,... በርዕሶች ላይ የፈተና ጥያቄን በማከል ላይ,
Add Quiz to Topics,በርዕሶች ላይ የፈተና ጥያቄን ያክሉ,
This quiz is already added to the existing topics,ይህ ፈተና ቀድሞውኑ በነባር ርዕሶች ላይ ታክሏል,
Enable Admission Application,የመግቢያ ማመልከቻን ያንቁ,
EDU-ATT-.YYYY.-,ኢዱ-ATT-.YYYY.-,
Marking attendance,ተገኝቶ ምልክት ማድረጉ,
Add Guardians to Email Group,ሞግዚቶችን ወደ ኢሜል ቡድን ያክሉ,
Attendance Based On,ላይ የተመሠረተ ተሰብሳቢ,
Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n,ተማሪው በማንኛውም ሁኔታ ተቋሙን ለመሳተፍ ወይም ለመወከል ተቋሙ የማይገኝበት ሁኔታ ካለ ተማሪውን ለማሳየት ምልክት ያድርጉበት ፡፡,
Add to Courses,ወደ ትምህርቶች ያክሉ,
...Adding Topic to Courses,... ለኮርሶች ርዕስን መጨመር,
Add Topic to Courses,በትምህርቶች ላይ ርዕስ ያክሉ,
This topic is already added to the existing courses,ይህ ርዕስ ቀድሞውኑ በነባር ኮርሶች ላይ ተጨምሯል,
"If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order",ሾፕራይዝ በትእዛዙ ውስጥ ደንበኛ ከሌለው ትዕዛዞቹን በሚያመሳስልበት ጊዜ ስርዓቱ ለትእዛዙ ነባሪ ደንበኛውን ይመለከታል,
The accounts are set by the system automatically but do confirm these defaults,ሂሳቦቹ በራስ-ሰር በሲስተሙ ተዘጋጅተዋል ነገር ግን እነዚህን ነባሪዎች ያረጋግጣሉ,
Default Round Off Account,ነባሪ ዙር ጠፍቷል መለያ,
Failed Import Log,የማስመጣት መዝገብ አልተሳካም,
Fixed Error Log,የተስተካከለ የስህተት መዝገብ,
Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts,ኩባንያ {0} ቀድሞውኑ አለ መቀጠሉ የድርጅቶችን እና የሂሳብ ሰንጠረዥን ይተካዋል,
Meta Data,ሜታ ውሂብ,
Unresolve,መፍታት,
Create Document,ሰነድ ፍጠር,
Mark as unresolved,እንዳልተፈታ ምልክት ያድርጉ,
TaxJar Settings,የታክሲ ጃር ቅንብሮች,
Sandbox Mode,የአሸዋ ሳጥን ሁኔታ,
Enable Tax Calculation,የግብር ስሌት ያንቁ,
Create TaxJar Transaction,የታክሲ ጃር ግብይት ይፍጠሩ,
Credentials,ምስክርነቶች,
Live API Key,የቀጥታ ኤፒአይ ቁልፍ,
Sandbox API Key,የአሸዋ ሳጥን ኤፒአይ ቁልፍ,
Configuration,ማዋቀር,
Tax Account Head,የግብር ሂሳብ ኃላፊ,
Shipping Account Head,የመላኪያ ሂሳብ ኃላፊ,
Practitioner Name,የአሠራር ስም,
Enter a name for the Clinical Procedure Template,ለ ክሊኒካል አሠራር አብነት ስም ያስገቡ,
Set the Item Code which will be used for billing the Clinical Procedure.,ለክሊኒካዊ አሠራር ሂሳብ ክፍያ የሚውል የእቃውን ኮድ ያዘጋጁ።,
Select an Item Group for the Clinical Procedure Item.,ለክሊኒካዊ አሰራር ሂደት አንድ የእቃ ቡድን ይምረጡ ፡፡,
Clinical Procedure Rate,ክሊኒካዊ የአሠራር መጠን,
Check this if the Clinical Procedure is billable and also set the rate.,ክሊኒካዊ አሠራሩ ሊከፈል የሚችል ከሆነ ይህንን ያረጋግጡ እና እንዲሁም መጠኑን ያዘጋጁ።,
Check this if the Clinical Procedure utilises consumables. Click ,ክሊኒካዊ አሠራሩ የፍጆታ ዕቃዎችን የሚጠቀም ከሆነ ይህንን ያረጋግጡ ፡፡ ጠቅ ያድርጉ,
to know more,የበለጠ ለማወቅ,
"You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.",እንዲሁም ለአብነት የህክምና ክፍልን ማዘጋጀት ይችላሉ ፡፡ ሰነዱን ካስቀመጡ በኋላ ለዚህ ክሊኒካዊ አሰራር ሂሳብ ለማስከፈል አንድ ንጥል በራስ-ሰር ይፈጠራል ፡፡ ለታካሚዎች ክሊኒካዊ አሠራሮችን በሚፈጥሩበት ጊዜ ከዚያ ይህን አብነት መጠቀም ይችላሉ። አብነቶች በየአንድ ጊዜ ብዙ መረጃዎችን ከመሙላት ያድኑዎታል ፡፡ እንዲሁም እንደ ላብራቶሪ ሙከራዎች ፣ ቴራፒ ክፍለ ጊዜዎች ፣ ወዘተ ላሉት ሌሎች ክዋኔዎች አብነቶችን መፍጠር ይችላሉ።,
Descriptive Test Result,ገላጭ የሙከራ ውጤት,
Allow Blank,ባዶ ፍቀድ,
Descriptive Test Template,ገላጭ የሙከራ አብነት,
"If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.",የደሞዝ ክፍያ እና ሌሎች የኤች.አር.ኤም.ኤስ. ክዋኔዎችን ለፕሪቲቶነር ለመከታተል ከፈለጉ ሰራተኛ ይፍጠሩ እና እዚህ ያገናኙት ፡፡,
Set the Practitioner Schedule you just created. This will be used while booking appointments.,እርስዎ አሁን የፈጠሩትን የተግባር ሰሪ ፕሮግራም ያዘጋጁ። ቀጠሮዎችን በሚይዙበት ጊዜ ይህ ጥቅም ላይ ይውላል።,
Create a service item for Out Patient Consulting.,ለ Out Patient አማካሪ አገልግሎት ንጥል ይፍጠሩ ፡፡,
"If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.",ይህ የጤና እንክብካቤ ባለሙያ ለታካሚ ክፍል ውስጥ የሚሰራ ከሆነ ለታካሚ ጉብኝቶች የአገልግሎት ንጥል ይፍጠሩ ፡፡,
Set the Out Patient Consulting Charge for this Practitioner.,ለዚህ የህክምና ባለሙያ የውጭ ታካሚ አማካሪ ክፍያ ያዘጋጁ ፡፡,
"If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.",ይህ የጤና አጠባበቅ ባለሙያ እንዲሁ ለህመምተኛ ክፍል ውስጥ የሚሰራ ከሆነ ለዚህ የህክምና ባለሙያ የታካሚውን የጉብኝት ክፍያ ያዘጋጁ ፡፡,
"If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.",ምልክት ከተደረገበት ለእያንዳንዱ ደንበኛ ደንበኛ ይፈጠራል ፡፡ በዚህ ደንበኛ ላይ የታካሚ ደረሰኞች ይፈጠራሉ። እንዲሁም ታካሚ በሚፈጥሩበት ጊዜ ነባር ደንበኛን መምረጥ ይችላሉ። ይህ መስክ በነባሪነት ተረጋግጧል።,
Collect Registration Fee,የምዝገባ ክፍያ ይሰብስቡ,
"If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.",የጤና እንክብካቤ ተቋምዎ የታካሚዎችን ምዝገባ ከከፈሉ ይህንን ማረጋገጥ እና የምዝገባ ክፍያውን ከዚህ በታች ባለው መስክ መወሰን ይችላሉ። ይህንን መፈተሽ በነባሪነት የአካል ጉዳተኛ ሁኔታ ያላቸው አዲስ ህመምተኞችን ይፈጥራል እናም የሚከፈለው የምዝገባ ክፍያውን ከጠየቁ በኋላ ብቻ ነው ፡፡,
Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.,ይህንን ማረጋገጥ ለታካሚ ቀጠሮ በተያዘበት ጊዜ ሁሉ የሽያጭ መጠየቂያ በራስ-ሰር ይፈጥራል።,
Healthcare Service Items,የጤና እንክብካቤ አገልግሎት ዕቃዎች,
"You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click ",ለታካሚ ጉብኝት ክፍያ የአገልግሎት ንጥል መፍጠር እና እዚህ ያዘጋጁት ፡፡ በተመሳሳይ ፣ በዚህ ክፍል ውስጥ ለክፍያ መጠየቂያ ሌሎች የጤና እንክብካቤ አገልግሎት እቃዎችን ማዘጋጀት ይችላሉ። ጠቅ ያድርጉ,
Set up default Accounts for the Healthcare Facility,ለጤና እንክብካቤ ተቋም ነባሪ መለያዎችን ያዘጋጁ,
"If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.",ነባሪ የሂሳብ ቅንብሮችን ለመሻር እና ለጤና እንክብካቤ የገቢ እና ተቀባዮች መለያዎችን ማዋቀር ከፈለጉ እዚህ ማድረግ ይችላሉ።,
Out Patient SMS alerts,ውጭ የታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች,
"If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click ",በታካሚዎች ምዝገባ ላይ የኤስኤምኤስ ማስጠንቀቂያ ለመላክ ከፈለጉ ይህንን አማራጭ ማንቃት ይችላሉ። ተመሳሳይነት ፣ በዚህ ክፍል ውስጥ ላሉት ሌሎች ተግባራት Out Out Patient SMS ማንቂያዎችን ማዘጋጀት ይችላሉ ፡፡ ጠቅ ያድርጉ,
Admission Order Details,የመግቢያ ትዕዛዝ ዝርዝሮች,
Admission Ordered For,የመግቢያ ትዕዛዝ ለ,
Expected Length of Stay,የሚጠበቀው የመቆያ ጊዜ,
Admission Service Unit Type,የመግቢያ አገልግሎት ክፍል ዓይነት,
Healthcare Practitioner (Primary),የጤና እንክብካቤ ባለሙያ (የመጀመሪያ ደረጃ),
Healthcare Practitioner (Secondary),የጤና እንክብካቤ ባለሙያ (ሁለተኛ ደረጃ),
Admission Instruction,የመግቢያ መመሪያ,
Chief Complaint,ዋና ቅሬታ,
Medications,መድሃኒቶች,
Investigations,ምርመራዎች,
Discharge Detials,የመልቀቂያ ዝርዝር መግለጫዎች,
Discharge Ordered Date,የመልቀቂያ ትዕዛዝ ቀን,
Discharge Instructions,የመልቀቂያ መመሪያዎች,
Follow Up Date,የክትትል ቀን,
Discharge Notes,የመልቀቂያ ማስታወሻዎች,
Processing Inpatient Discharge,የታካሚ ልቀትን በማስኬድ ላይ,
Processing Patient Admission,የታካሚ ቅበላን በማስኬድ ላይ,
Check-in time cannot be greater than the current time,የመግቢያ ጊዜ ከአሁኑ ጊዜ ሊበልጥ አይችልም,
Process Transfer,የሂደት ማስተላለፍ,
HLC-LAB-.YYYY.-,ኤች.ሲ.ኤል-ላቢ-.YYYY.-,
Expected Result Date,የሚጠበቀው የውጤት ቀን,
Expected Result Time,የተጠበቀው የውጤት ጊዜ,
Printed on,ታትሟል,
Requesting Practitioner,ጠያቂ ባለሙያ,
Requesting Department,የጥያቄ ክፍል,
Employee (Lab Technician),ሰራተኛ (ላብራቶሪ ቴክኒሽያን),
Lab Technician Name,ላብራቶሪ ቴክኒሽያን ስም,
Lab Technician Designation,የላብራቶሪ ቴክኒሽያን ስያሜ,
Compound Test Result,የግቢ ሙከራ ውጤት,
Organism Test Result,ኦርጋኒክ የሙከራ ውጤት,
Sensitivity Test Result,ትብነት የሙከራ ውጤት,
Worksheet Print,የስራ ሉህ ህትመት,
Worksheet Instructions,የሥራ ሉህ መመሪያዎች,
Result Legend Print,የውጤት አፈ ታሪክ ማተም,
Print Position,የህትመት አቀማመጥ,
Bottom,ታች,
Top,ከላይ,
Both,ሁለቱም,
Result Legend,የውጤት አፈ ታሪክ,
Lab Tests,የላብራቶሪ ምርመራዎች,
No Lab Tests found for the Patient {0},ለታካሚው {0} ምንም የላብራቶሪ ምርመራዎች አልተገኙም,
"Did not send SMS, missing patient mobile number or message content.",ኤስኤምኤስ አልላከም ፣ የታመመ የሞባይል ቁጥር ወይም የመልዕክት ይዘት የጠፋ።,
No Lab Tests created,ምንም የላብራቶሪ ምርመራዎች አልተፈጠሩም,
Creating Lab Tests...,የላብራቶሪ ምርመራዎችን በመፍጠር ላይ ...,
Lab Test Group Template,የላብራቶሪ ሙከራ ቡድን አብነት,
Add New Line,አዲስ መስመር ያክሉ,
Secondary UOM,ሁለተኛ ደረጃ UOM,
"<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results",<b>ነጠላ</b> -ነጠላ ግቤት ብቻ የሚጠይቁ ውጤቶች ፡፡<br> <b>ግቢ</b> : - ብዙ የዝግጅት ግብዓቶችን የሚጠይቁ ውጤቶች።<br> <b>ገላጭ</b> -በእጅ ውጤት መግቢያ ብዙ የውጤት አካላት ያላቸው ሙከራዎች ፡፡<br> <b>የተቧደኑ</b> የሙከራ አብነቶች እነዚህ የሌሎች የሙከራ አብነቶች ቡድን ናቸው።<br> <b>ውጤት የለም</b> ሙከራዎች ያለምንም ውጤት ሊታዘዙ እና ሊከፈሉ ይችላሉ ነገር ግን ምንም የላብራቶሪ ምርመራ አይፈጠርም ፡፡ ለምሳሌ. ለቡድን ውጤቶች ንዑስ ሙከራዎች,
"If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ",ቁጥጥር ካልተደረገበት እቃው ለክፍያ መጠየቂያ በክፍያ መጠየቂያዎች ውስጥ አይገኝም ነገር ግን በቡድን ሙከራ ፈጠራ ውስጥ ሊያገለግል ይችላል።,
Description ,መግለጫ,
Descriptive Test,ገላጭ ሙከራ,
Group Tests,የቡድን ሙከራዎች,
Instructions to be printed on the worksheet,በሥራ ወረቀቱ ላይ የሚታተሙ መመሪያዎች,
"Information to help easily interpret the test report, will be printed as part of the Lab Test result.",የሙከራ ሪፖርቱን በቀላሉ ለመተርጎም የሚረዳ መረጃ ፣ የላብራቶሪ ምርመራ ውጤት አካል ሆኖ ይታተማል።,
Normal Test Result,መደበኛ የሙከራ ውጤት,
Secondary UOM Result,የሁለተኛ ደረጃ UOM ውጤት,
Italic,ኢታሊክ,
Underline,አስምር,
Organism,ኦርጋኒክ,
Organism Test Item,ኦርጋኒክ የሙከራ ንጥል,
Colony Population,የቅኝ ግዛት ህዝብ ብዛት,
Colony UOM,ቅኝ ግዛት UOM,
Tobacco Consumption (Past),የትምባሆ ፍጆታ (ያለፈ),
Tobacco Consumption (Present),የትምባሆ ፍጆታ (በአሁኑ ጊዜ),
Alcohol Consumption (Past),የአልኮሆል ፍጆታ (ያለፈ),
Alcohol Consumption (Present),የአልኮሆል ፍጆታ (በአሁኑ ጊዜ),
Billing Item,የክፍያ መጠየቂያ እቃ,
Medical Codes,የሕክምና ኮዶች,
Clinical Procedures,ክሊኒካዊ ሂደቶች,
Order Admission,የትእዛዝ መግቢያ,
Scheduling Patient Admission,የታካሚ መግቢያ መርሐግብር ማስያዝ,
Order Discharge,የትእዛዝ መፍሰሻ,
Sample Details,የናሙና ዝርዝሮች,
Collected On,ተሰብስቧል በርቷል,
No. of prints,የሕትመቶች ቁጥር,
Number of prints required for labelling the samples,ናሙናዎቹን ለመሰየም የሚያስፈልጉ የሕትመቶች ብዛት,
HLC-VTS-.YYYY.-,ኤች.ኤል.ሲ-ቪቲኤስ- .YYYY.-,
In Time,በጊዜው,
Out Time,መውጫ ሰዓት,
Payroll Cost Center,የደመወዝ ክፍያ ዋጋ ማእከል,
Approvers,አወዛጋቢ,
The first Approver in the list will be set as the default Approver.,በዝርዝሩ ውስጥ የመጀመሪያው አጽዳቂ እንደ ነባሪው ማጽደቂያ ይቀመጣል።,
Shift Request Approver,የሺፍት ጥያቄ ማጽደቅ,
PAN Number,የፓን ቁጥር,
Provident Fund Account,የፕሮቪደንት ፈንድ ሂሳብ,
MICR Code,MICR ኮድ,
Repay unclaimed amount from salary,ከደመወዝ ያልተጠየቀውን መጠን ይክፈሉ,
Deduction from salary,ከደመወዝ መቀነስ,
Expired Leaves,ጊዜው ያለፈባቸው ቅጠሎች,
Reference No,ማጣቀሻ ቁጥር,
Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,የፀጉር አቆራረጥ መቶኛ በብድር ዋስትና (የገቢያ ዋጋ) ዋጋ እና ለዚያ ብድር ዋስትና በሚውልበት ጊዜ ለዚያ ብድር ዋስትና በሚሰጠው እሴት መካከል ያለው የመቶኛ ልዩነት ነው።,
Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,የብድር መጠን ዋጋ የብድር መጠን ቃል ከተገባው ዋስትና ዋጋ ጋር ያለውን ድርሻ ያሳያል። ለማንኛውም ብድር ከተጠቀሰው እሴት በታች ቢወድቅ የብድር ዋስትና ጉድለት ይነሳል,
If this is not checked the loan by default will be considered as a Demand Loan,ይህ ካልተረጋገጠ ብድሩ በነባሪነት እንደ ብድር ይቆጠራል,
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,ይህ ሂሳብ ከተበዳሪው የብድር ክፍያዎችን ለማስያዝ እና እንዲሁም ለተበዳሪው ብድሮችን ለማሰራጨት ያገለግላል,
This account is capital account which is used to allocate capital for loan disbursal account ,ይህ አካውንት ለብድር ማስከፈያ ሂሳብ ካፒታል ለመመደብ የሚያገለግል የካፒታል ሂሳብ ነው,
This account will be used for booking loan interest accruals,ይህ ሂሳብ የብድር ወለድ ድጋፎችን ለማስያዝ ያገለግላል,
This account will be used for booking penalties levied due to delayed repayments,ይህ ሂሳብ ዘግይተው በሚከፈሉ ክፍያዎች ምክንያት ለተጣሉ ቅጣቶችን ለማስያዝ ያገለግላል,
Variant BOM,ተለዋዋጭ BOM,
Template Item,አብነት ንጥል,
Select template item,የአብነት ንጥል ይምረጡ,
Select variant item code for the template item {0},ለአብነት ንጥል {0} የተለየ ንጥል ኮድ ይምረጡ,
Downtime Entry,የሰዓት መግቢያ,
DT-,DT-,
Workstation / Machine,የሥራ ቦታ / ማሽን,
Operator,ኦፕሬተር,
In Mins,በሚንስ ውስጥ,
Downtime Reason,ሰዓት አቆጣጠር ምክንያት,
Stop Reason,ምክንያት አቁም,
Excessive machine set up time,ከመጠን በላይ የሆነ ማሽን ያቀናበረበት ጊዜ,
Unplanned machine maintenance,ያልታቀደ ማሽን ጥገና,
On-machine press checks,በማሽን ላይ የፕሬስ ቼኮች,
Machine operator errors,የማሽን ኦፕሬተር ስህተቶች,
Machine malfunction,የማሽን ብልሹነት,
Electricity down,ኤሌክትሪክ ወደ ታች,
Operation Row Number,የክወና ረድፍ ቁጥር,
Operation {0} added multiple times in the work order {1},ክዋኔ {0} በስራ ቅደም ተከተል ውስጥ ብዙ ጊዜ ታክሏል {1},
"If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.",ምልክት ከተደረገ ብዙ ቁሳቁሶች ለአንድ ሥራ ትዕዛዝ ሊያገለግሉ ይችላሉ ፡፡ አንድ ወይም ከዚያ በላይ ጊዜ የሚወስዱ ምርቶች እየተመረቱ ከሆነ ይህ ጠቃሚ ነው ፡፡,
Backflush Raw Materials,Backflush ጥሬ ዕቃዎች,
"The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.",የ ‹ማምረቻ› ዓይነት የአክሲዮን ግቤት የጀርባ አጥፋ በመባል ይታወቃል ፡፡ የተጠናቀቁ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣ ሸቀጣቀ Aruda<br><br> የማኑፋክቸሪንግ ግቤት ሲፈጥሩ ጥሬ ዕቃዎች ከምርቱ ዕቃ BOM ጋር ተመስርተው እንደገና ይታጠባሉ ፡፡ በምትኩ በዚያ የሥራ ትዕዛዝ ላይ በተደረገው የቁሳቁስ ማስተላለፊያ ግቤት ላይ የተመሠረተ ጥሬ ዕቃዎች እንደገና እንዲታጠቡ ከፈለጉ ከዚያ በዚህ መስክ ስር ሊያዘጋጁት ይችላሉ።,
Work In Progress Warehouse,ሥራ በሂደት መጋዘን ውስጥ,
This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.,ይህ መጋዘን በ Work In Progress Warehouse የሥራ ትዕዛዞች መስክ በራስ-ሰር ይዘምናል ፡፡,
Finished Goods Warehouse,የተጠናቀቁ ዕቃዎች መጋዘን,
This Warehouse will be auto-updated in the Target Warehouse field of Work Order.,ይህ መጋዘን በዒላማ መጋዘን የሥራ መስክ ትዕዛዝ በራስ-ሰር ይዘምናል።,
"If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.",ከተመረመረ የ BOM ዋጋ በዋጋ ተመን / የዋጋ ዝርዝር ተመን / ጥሬ ዕቃዎች የመጨረሻ የግዢ መጠን ላይ በመመርኮዝ በራስ-ሰር ይዘመናል።,
Source Warehouses (Optional),ምንጭ መጋዘኖች (አማራጭ),
"System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.",ሲስተም ቁሳቁሶቹን ከተመረጡት መጋዘኖች ይወስዳል ፡፡ ካልተገለጸ ስርዓት ለግዢ ቁሳዊ ጥያቄን ይፈጥራል ፡፡,
Lead Time,የመምራት ጊዜ,
PAN Details,የ PAN ዝርዝሮች,
Create Customer,ደንበኛ ይፍጠሩ,
Invoicing,መጠየቂያ ደረሰኝ,
Enable Auto Invoicing,ራስ-ሰር መጠየቂያ አንቃ,
Send Membership Acknowledgement,የአባልነት ማረጋገጫ ይላኩ,
Send Invoice with Email,መጠየቂያ በኢሜል ይላኩ,
Membership Print Format,የአባልነት ማተሚያ ቅርጸት,
Invoice Print Format,የክፍያ መጠየቂያ ህትመት ቅርጸት,
Revoke <Key></Key>,ይሽሩ&lt;Key&gt;&lt;/Key&gt;,
You can learn more about memberships in the manual. ,በመመሪያው ውስጥ ስለ አባልነት የበለጠ ማወቅ ይችላሉ ፡፡,
ERPNext Docs,ERPN ቀጣይ ሰነዶች,
Regenerate Webhook Secret,የድርሆክ ሚስጥርን እንደገና ማደስ,
Generate Webhook Secret,የድርሆክ ሚስጥር ይፍጠሩ,
Copy Webhook URL,ዌብሆክ ዩ.አር.ኤል. ይቅዱ,
Linked Item,የተገናኘ ንጥል,
Is Recurring,ተደጋጋሚ ነው,
HRA Exemption,የኤችአርአይ ነፃ ማውጣት,
Monthly House Rent,ወርሃዊ የቤት ኪራይ,
Rented in Metro City,በሜትሮ ከተማ ተከራይቷል,
HRA as per Salary Structure,ኤችአርአይ እንደ ደመወዝ መዋቅር,
Annual HRA Exemption,ዓመታዊ የኤችአርአይ ነፃ ማውጣት,
Monthly HRA Exemption,ወርሃዊ የኤችአርአይ ነፃ ማውጣት,
House Rent Payment Amount,የቤት ኪራይ ክፍያ መጠን,
Rented From Date,ከቀን ተከራይቷል,
Rented To Date,እስከዛሬ ተከራይቷል,
Monthly Eligible Amount,ወርሃዊ ብቁ መጠን,
Total Eligible HRA Exemption,ጠቅላላ ብቁ የኤችአርአይ ነፃ ማውጣት,
Validating Employee Attendance...,የሰራተኞችን መገኘት በማረጋገጥ ላይ ...,
Submitting Salary Slips and creating Journal Entry...,የደመወዝ ወረቀቶችን ማስገባት እና የጆርናል ግቤትን መፍጠር ...,
Calculate Payroll Working Days Based On,መሠረት የደመወዝ ክፍያ የሥራ ቀናት ያስሉ,
Consider Unmarked Attendance As,ምልክት ያልተደረገበት ታዳሚ እንደ አስቡበት,
Fraction of Daily Salary for Half Day,ለግማሽ ቀን የዕለታዊ ደመወዝ ክፍልፋይ,
Component Type,አካል ዓይነት,
Provident Fund,የፕሮቪደንት ፈንድ,
Additional Provident Fund,ተጨማሪ የፕሮቪደንት ፈንድ,
Provident Fund Loan,የአቅርቦት ፈንድ ብድር,
Professional Tax,የሙያ ግብር,
Is Income Tax Component,የገቢ ግብር አካል ነው,
Component properties and references ,የአካል ክፍሎች እና ማጣቀሻዎች,
Additional Salary ,ተጨማሪ ደመወዝ,
Unmarked days,ምልክት ያልተደረገባቸው ቀናት,
Absent Days,የቀሩ ቀናት,
Conditions and Formula variable and example,ሁኔታዎች እና የቀመር ተለዋዋጭ እና ምሳሌ,
Feedback By,ግብረመልስ በ,
Manufacturing Section,የማምረቻ ክፍል,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ",በነባሪነት የደንበኛው ስም እንደገባው ሙሉ ስም ይዋቀራል ፡፡ ደንበኞች በ እንዲሰየሙ ከፈለጉ,
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,አዲስ የሽያጭ ግብይት ሲፈጥሩ ነባሪውን የዋጋ ዝርዝር ያዋቅሩ። የእቃ ዋጋዎች ከዚህ የዋጋ ዝርዝር ውስጥ ይፈለጋሉ።,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.",ይህ አማራጭ ‹አዎ› ከተዋቀረ ERPNext በመጀመሪያ የሽያጭ ትዕዛዝ ሳይፈጥሩ የሽያጭ መጠየቂያ መጠየቂያ ወይም የማስረከቢያ ማስታወሻ እንዳይፈጥሩ ይከለክልዎታል ፡፡ በደንበኛው ማስተር ውስጥ የ ‹የሽያጭ መጠየቂያ መጠየቂያ ያለ የሽያጭ ትዕዛዝ ፍቀድ› አመልካች ሳጥንን በማንቃት ይህ ውቅር ለአንድ የተወሰነ ደንበኛ ሊተካ ይችላል ፡፡,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.",ይህ አማራጭ ‹አዎ› ከተዋቀረ ERPNext መጀመሪያ የመላኪያ ማስታወሻ ሳይፈጥሩ የሽያጭ መጠየቂያ እንዳይፈጥሩ ያደርግዎታል ፡፡ በደንበኛው ማስተር ውስጥ የ ‹የሽያጭ መጠየቂያ መጠየቂያ ፍቀድ ያለ አቅርቦት ማስታወሻ› አመልካች ሳጥንን በማንቃት ይህ ውቅር ለአንድ የተወሰነ ደንበኛ ሊተካ ይችላል ፡፡,
Default Warehouse for Sales Return,ለሽያጭ ተመላሽ ነባሪ መጋዘን,
Default In Transit Warehouse,ነባሪ በትራንዚት መጋዘን ውስጥ,
Enable Perpetual Inventory For Non Stock Items,ለማከማቸት ላልሆኑ ዕቃዎች የዘለቄታ ዝርዝርን ያንቁ,
HRA Settings,የኤችአርአይ ቅንብሮች,
Basic Component,መሰረታዊ አካል,
HRA Component,የኤችአርአይ አካል,
Arrear Component,ውዝፍ አካል,
Please enter the company name to confirm,እባክዎን ለማረጋገጥ የድርጅቱን ስም ያስገቡ,
Quotation Lost Reason Detail,ጥቅስ የጠፋ ምክንያት ዝርዝር,
Enable Variants,ተለዋጮችን ያንቁ,
Save Quotations as Draft,ጥቅሶችን እንደ ረቂቅ ይቆጥቡ,
MAT-DN-RET-.YYYY.-,MAT-DN-RET-.YYYY.-,
Please Select a Customer,እባክዎ ደንበኛ ይምረጡ,
Against Delivery Note Item,በመላኪያ ማስታወሻ ላይ እቃ,
Is Non GST ,GST ያልሆነ ነው,
Image Description,የምስል መግለጫ,
Transfer Status,የዝውውር ሁኔታ,
MAT-PR-RET-.YYYY.-,MAT-PR-RET-.YYYY.-,
Track this Purchase Receipt against any Project,በማንኛውም ፕሮጀክት ላይ ይህን የግዢ ደረሰኝ ይከታተሉ,
Please Select a Supplier,እባክዎ አቅራቢ ይምረጡ,
Add to Transit,ወደ ትራንዚት አክል,
Set Basic Rate Manually,እራስዎ መሠረታዊ ደረጃን ያዘጋጁ,
"By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a ",በነባሪነት ፣ የእቃው ስም እንደገባው የእቃው ኮድ ይዘጋጃል። ዕቃዎች በ እንዲሰየሙ ከፈለጉ,
Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.,ለቁሳዊ ግብይቶች ነባሪ መጋዘን ያዘጋጁ ፡፡ ይህ በንጥል ጌታው ውስጥ ወዳለው ነባሪ መጋዘን ውስጥ ይወጣል።,
"This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.",ይህ የአክሲዮን ዕቃዎች በአሉታዊ እሴቶች እንዲታዩ ያስችላቸዋል። ይህንን አማራጭ መጠቀም በአጠቃቀምዎ ጉዳይ ላይ የተመሠረተ ነው ፡፡ በዚህ አማራጭ ቁጥጥር ባለመደረጉ ስርዓቱ አሉታዊ ክምችት የሚያስከትለውን ግብይት ከማደናቀፉ በፊት ያስጠነቅቃል ፡፡,
Choose between FIFO and Moving Average Valuation Methods. Click ,በ FIFO እና በመንቀሳቀስ አማካይ የዋጋ አሰጣጥ ዘዴዎች መካከል ይምረጡ። ጠቅ ያድርጉ,
to know more about them.,ስለእነሱ የበለጠ ለማወቅ ፡፡,
Show 'Scan Barcode' field above every child table to insert Items with ease.,ዕቃዎችን በቀላሉ ለማስገባት ከእያንዳንዱ የህፃናት ጠረጴዛ በላይ የ ‹ስካን ባርኮድ› መስክን ያሳዩ ፡፡,
"Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.",ለክፍያ / ለክፍያ መጠየቂያዎች ፣ ለመላኪያ ማስታወሻዎች ፣ ወዘተ ባሉ ግብይቶች ውስጥ በመጀመሪያ ላይ በመጀመሪያ ላይ በመመስረት በተከማቹ ዕቃዎች ላይ በመመርኮዝ ለክምችት ተከታታይ ቁጥሮች በራስ-ሰር ይቀመጣሉ ፡፡,
"If blank, parent Warehouse Account or company default will be considered in transactions",ባዶ ከሆነ የወላጅ መጋዘን ሂሳብ ወይም የኩባንያው ነባሪ በግብይቶች ውስጥ ከግምት ውስጥ ይገባል,
Service Level Agreement Details,የአገልግሎት ደረጃ ስምምነት ዝርዝሮች,
Service Level Agreement Status,የአገልግሎት ደረጃ ስምምነት ሁኔታ,
On Hold Since,ጀምሮ ያዝ,
Total Hold Time,ጠቅላላ የመቆያ ጊዜ,
Response Details,የምላሽ ዝርዝሮች,
Average Response Time,አማካይ የምላሽ ጊዜ,
User Resolution Time,የተጠቃሚዎች ጥራት ጊዜ,
SLA is on hold since {0},ከ {0} ጀምሮ SLA ማቆየት ላይ ነው,
Pause SLA On Status,ሁኔታ ላይ SLA ለአፍታ ያቁሙ,
Pause SLA On,SLA ን ለአፍታ ያቁሙ,
Greetings Section,የሰላምታ ክፍል,
Greeting Title,የሰላምታ ርዕስ,
Greeting Subtitle,የሰላምታ ንዑስ ርዕስ,
Youtube ID,የ Youtube መታወቂያ,
Youtube Statistics,የ Youtube ስታትስቲክስ,
Views,እይታዎች,
Dislikes,አለመውደድ,
Video Settings,የቪዲዮ ቅንጅቶች,
Enable YouTube Tracking,የዩቲዩብን መከታተል ያንቁ,
30 mins,30 ደቂቃዎች,
1 hr,1 ሰዓት,
6 hrs,6 ሰዓት,
Patient Progress,የታካሚ እድገት,
Targetted,ዒላማ የተደረገ,
Score Obtained,ውጤት ተገኝቷል,
Sessions,ክፍለ-ጊዜዎች,
Average Score,አማካይ ውጤት,
Select Assessment Template,የምዘናውን አብነት ይምረጡ,
out of ,ውጪ,
Select Assessment Parameter,የግምገማ መለኪያን ይምረጡ,
Gender: ,ፆታ,
Contact: ,እውቂያ,
Total Therapy Sessions: ,ጠቅላላ ሕክምና ክፍለ-ጊዜዎች,
Monthly Therapy Sessions: ,ወርሃዊ የሕክምና ክፍለ ጊዜዎች,
Patient Profile,የታካሚ መገለጫ,
Point Of Sale,የሽያጭ ቦታ,
Email sent successfully.,ኢሜል በተሳካ ሁኔታ ተልኳል።,
Search by invoice id or customer name,በክፍያ መጠየቂያ መታወቂያ ወይም በደንበኛ ስም ይፈልጉ,
Invoice Status,የክፍያ መጠየቂያ ሁኔታ,
Filter by invoice status,በሂሳብ መጠየቂያ ሁኔታ ያጣሩ,
Select item group,የንጥል ቡድን ይምረጡ,
No items found. Scan barcode again.,ምንም ንጥሎች አልተገኙም እንደገና የአሞሌ ኮድ ይቃኙ።,
"Search by customer name, phone, email.",በደንበኛ ስም ፣ በስልክ ፣ በኢሜል ይፈልጉ ፡፡,
Enter discount percentage.,የቅናሽ መቶኛ ያስገቡ።,
Discount cannot be greater than 100%,ቅናሽ ከ 100% ሊበልጥ አይችልም,
Enter customer's email,የደንበኛ ኢሜል ያስገቡ,
Enter customer's phone number,የደንበኞችን ስልክ ቁጥር ያስገቡ,
Customer contact updated successfully.,የደንበኛ ዕውቂያ በተሳካ ሁኔታ ዘምኗል።,
Item will be removed since no serial / batch no selected.,ምንም ተከታታይ / ስብስብ ስላልተመረጠ ንጥል ይወገዳል።,
Discount (%),ቅናሽ (%),
You cannot submit the order without payment.,ያለ ክፍያ ትዕዛዙን ማስገባት አይችሉም።,
You cannot submit empty order.,ባዶ ትዕዛዝ ማስገባት አይችሉም።,
To Be Paid,የሚከፈል,
Create POS Opening Entry,POS የመክፈቻ መግቢያን ፍጠር,
Please add Mode of payments and opening balance details.,እባክዎን የክፍያ ሁኔታ እና የመክፈቻ ሂሳብ ዝርዝሮችን ያክሉ።,
Toggle Recent Orders,የቅርብ ጊዜ ትዕዛዞችን ይቀያይሩ,
Save as Draft,እንደ ረቂቅ ይቆጥቡ,
You must add atleast one item to save it as draft.,እንደ ረቂቅ ለማስቀመጥ ቢያንስ አንድ ንጥል ማከል አለብዎት።,
There was an error saving the document.,ሰነዱን በማስቀመጥ ላይ አንድ ስህተት ነበር።,
You must select a customer before adding an item.,አንድ ንጥል ከማከልዎ በፊት ደንበኛ መምረጥ አለብዎት።,
Please Select a Company,እባክዎ ኩባንያ ይምረጡ,
Active Leads,ንቁ እርሳሶች,
Please Select a Company.,እባክዎ ኩባንያ ይምረጡ።,
BOM Operations Time,BOM ኦፕሬሽኖች ጊዜ,
BOM ID,BOM መታወቂያ,
BOM Item Code,የ BOM ንጥል ኮድ,
Time (In Mins),ጊዜ (በማንስ ውስጥ),
Sub-assembly BOM Count,ንዑስ-ስብሰባ BOM ቆጠራ,
View Type,የእይታ ዓይነት,
Total Delivered Amount,ጠቅላላ የቀረበው መጠን,
Downtime Analysis,የእረፍት ጊዜ ትንታኔ,
Machine,ማሽን,
Downtime (In Hours),ሰዓት (በሰዓታት ውስጥ),
Employee Analytics,የሰራተኞች ትንታኔዎች,
"""From date"" can not be greater than or equal to ""To date""",&quot;ከቀን&quot; ከ &quot;እስከዛሬ&quot; ሊበልጥ ወይም እኩል ሊሆን አይችልም,
Exponential Smoothing Forecasting,እጅግ በጣም ለስላሳ የማሳደጊያ ትንበያ,
First Response Time for Issues,ለጉዳዮች የመጀመሪያ የምላሽ ጊዜ,
First Response Time for Opportunity,ለአደጋ የመጀመሪያ ምላሽ ጊዜ,
Depreciatied Amount,የዋጋ ተመን,
Period Based On,ላይ የተመሠረተ ጊዜ,
Date Based On,የተመሠረተበት ቀን,
{0} and {1} are mandatory,{0} እና {1} አስገዳጅ ናቸው,
Consider Accounting Dimensions,የሂሳብ ልኬቶችን ከግምት ያስገቡ,
Income Tax Deductions,የገቢ ግብር ቅነሳዎች,
Income Tax Component,የገቢ ግብር አካል,
Income Tax Amount,የገቢ ግብር መጠን,
Reserved Quantity for Production,የተጠበቀ ብዛት ለምርት,
Projected Quantity,የታቀደ ብዛት,
Total Sales Amount,ጠቅላላ የሽያጭ መጠን,
Job Card Summary,የሥራ ካርድ ማጠቃለያ,
Id,መታወቂያ,
Time Required (In Mins),ጊዜ ያስፈልጋል (በማንስ ውስጥ),
From Posting Date,ከመለጠፍ ቀን,
To Posting Date,ለመላክ ቀን,
No records found,ምንም መዝገብ አልተገኘም,
Customer/Lead Name,የደንበኛ / መሪ ስም,
Unmarked Days,ምልክት ያልተደረገባቸው ቀናት,
Jan,ጃንዋሪ,
Feb,የካቲት,
Mar,ማር,
Apr,ኤፕሪል,
Aug,ነሐሴ,
Sep,ሴፕቴምበር,
Oct,ጥቅምት,
Nov,ኖቬምበር,
Dec,እ.ኤ.አ.,
Summarized View,የተጠቃለለ እይታ,
Production Planning Report,የምርት እቅድ ሪፖርት,
Order Qty,ትዕዛዝ Qty,
Raw Material Code,ጥሬ ዕቃዎች ኮድ,
Raw Material Name,ጥሬ እቃ ስም,
Allotted Qty,የተመደበ ኪቲ,
Expected Arrival Date,የሚጠበቅበት የመድረሻ ቀን,
Arrival Quantity,የመድረሻ ብዛት,
Raw Material Warehouse,ጥሬ ዕቃዎች መጋዘን,
Order By,ትዕዛዝ በ,
Include Sub-assembly Raw Materials,ንዑስ-ስብሰባ ጥሬ እቃዎችን ያካትቱ,
Professional Tax Deductions,የባለሙያ ግብር ቅነሳዎች,
Program wise Fee Collection,መርሃግብሩ ብልህ የክፍያ ስብስብ,
Fees Collected,የተሰበሰቡ ክፍያዎች,
Project Summary,የፕሮጀክት ማጠቃለያ,
Total Tasks,ጠቅላላ ተግባራት,
Tasks Completed,ተግባራት ተጠናቅቀዋል,
Tasks Overdue,ተግባራት ጊዜው አልeል,
Completion,ማጠናቀቅ,
Provident Fund Deductions,የፕሮቪደንት ገንዘብ ቅነሳዎች,
Purchase Order Analysis,የግዢ ትዕዛዝ ትንተና,
From and To Dates are required.,ከ እና እስከ ቀኖች ያስፈልጋሉ።,
To Date cannot be before From Date.,እስከዛሬ ከቀን በፊት መሆን አይችልም።,
Qty to Bill,ኪቲ እስከ ቢል,
Group by Purchase Order,በግዢ ትዕዛዝ በቡድን,
Purchase Value,የግዢ ዋጋ,
Total Received Amount,ጠቅላላ የተቀበለው መጠን,
Quality Inspection Summary,የጥራት ምርመራ ማጠቃለያ,
Quoted Amount,የተጠቀሰው መጠን,
Lead Time (Days),መሪ ጊዜ (ቀናት),
Include Expired,ጊዜው ያለፈበት አካትት,
Recruitment Analytics,የቅጥር ምልመላዎች,
Applicant name,የአመልካች ስም,
Job Offer status,የሥራ አቅርቦት ሁኔታ,
On Date,ቀን ላይ,
Requested Items to Order and Receive,ለማዘዝ እና ለመቀበል የተጠየቁ ዕቃዎች,
Salary Payments Based On Payment Mode,በክፍያ ሁኔታ ላይ የተመሠረተ የደመወዝ ክፍያዎች,
Salary Payments via ECS,የደመወዝ ክፍያዎች በ ECS በኩል,
Account No,የመለያ ቁጥር,
IFSC,IFSC,
MICR,ሚክሮር,
Sales Order Analysis,የሽያጭ ትዕዛዝ ትንተና,
Amount Delivered,የቀረበው መጠን,
Delay (in Days),መዘግየት (በቀናት ውስጥ),
Group by Sales Order,በቡድን በሽያጭ ትዕዛዝ,
Sales Value,የሽያጭ ዋጋ,
Stock Qty vs Serial No Count,የአክሲዮን ኪቲ በእኛ ተከታታይ ምንም ቆጠራ,
Serial No Count,ተከታታይ ቁጥር አይቆጠርም,
Work Order Summary,የሥራ ትዕዛዝ ማጠቃለያ,
Produce Qty,ኪቲ ያመርቱ,
Lead Time (in mins),መሪ ጊዜ (በደቂቃዎች ውስጥ),
Charts Based On,የተመሰረቱ ገበታዎች,
YouTube Interactions,የዩቲዩብ መስተጋብሮች,
Published Date,የታተመ ቀን,
Barnch,ባርች,
Select a Company,ኩባንያ ይምረጡ,
Opportunity {0} created,ዕድል {0} ተፈጥሯል,
Kindly select the company first,በመጀመሪያ ኩባንያውን በደግነት ይምረጡ,
Please enter From Date and To Date to generate JSON,JSON ን ለማመንጨት እባክዎ ከቀን እና እስከዛሬ ያስገቡ,
PF Account,PF መለያ,
PF Amount,የፒኤፍ መጠን,
Additional PF,ተጨማሪ PF,
PF Loan,የፒኤፍ ብድር,
Download DATEV File,የ DATEV ፋይል ያውርዱ,
Numero has not set in the XML file,ኑሜሮ በኤክስኤምኤል ፋይል ውስጥ አልተዘጋጀም,
Inward Supplies(liable to reverse charge),ወደ ውስጥ አቅርቦቶች (ክፍያውን ለመቀየር ሃላፊነት አለበት),
This is based on the course schedules of this Instructor,ይህ በዚህ አስተማሪ የኮርስ መርሃግብሮች ላይ የተመሠረተ ነው,
Course and Assessment,ኮርስ እና ግምገማ,
Course {0} has been added to all the selected programs successfully.,ኮርስ {0} በሁሉም በተመረጡት ፕሮግራሞች ላይ በተሳካ ሁኔታ ታክሏል።,
Programs updated,ፕሮግራሞች ዘምነዋል,
Program and Course,ፕሮግራም እና ትምህርት,
{0} or {1} is mandatory,{0} ወይም {1} ግዴታ ነው,
Mandatory Fields,የግዴታ መስኮች,
Student {0}: {1} does not belong to Student Group {2},ተማሪ {0}: {1} የተማሪ ቡድን አይደለም {2},
Student Attendance record {0} already exists against the Student {1},የተማሪዎች የተሳትፎ መዝገብ {0} ቀድሞውኑ በተማሪው ላይ አለ {1},
Duplicate Entry,የተባዛ ግቤት,
Course and Fee,ኮርስ እና ክፍያ,
Not eligible for the admission in this program as per Date Of Birth,የትውልድ ቀን እንደመሆኑ መጠን በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደለም,
Topic {0} has been added to all the selected courses successfully.,ርዕስ {0} በሁሉም በተመረጡት ኮርሶች ላይ በተሳካ ሁኔታ ታክሏል።,
Courses updated,ትምህርቶች ተዘምነዋል,
{0} {1} has been added to all the selected topics successfully.,{0} {1} በተሳካ ሁኔታ ወደ ሁሉም በተመረጡት ርዕሶች ታክሏል,
Topics updated,ርዕሶች ዘምነዋል,
Academic Term and Program,የትምህርት ጊዜ እና ፕሮግራም,
Please remove this item and try to submit again or update the posting time.,እባክዎ ይህንን ንጥል ያስወግዱ እና እንደገና ለማስገባት ይሞክሩ ወይም የመለጠፍ ጊዜውን ያዘምኑ።,
Failed to Authenticate the API key.,የኤፒአይ ቁልፍን ማረጋገጥ አልተሳካም።,
Invalid Credentials,ልክ ያልሆኑ ምስክርነቶች,
URL can only be a string,ዩ.አር.ኤል. ሕብረቁምፊ ብቻ ሊሆን ይችላል,
"Here is your webhook secret, this will be shown to you only once.",የድር ጮኸ ሚስጥር ይኸውልዎት ፣ ይህ አንድ ጊዜ ብቻ ነው የሚታየው።,
The payment for this membership is not paid. To generate invoice fill the payment details,የዚህ አባልነት ክፍያ አልተከፈለም። የክፍያ ዝርዝሮችን ለመሙላት የሂሳብ መጠየቂያ (ደረሰኝ) ለማመንጨት,
An invoice is already linked to this document,የክፍያ መጠየቂያ ቀድሞውኑ ከዚህ ሰነድ ጋር ተገናኝቷል,
No customer linked to member {},ከአባል ጋር የተገናኘ ደንበኛ የለም {},
You need to set <b>Debit Account</b> in Membership Settings,በአባልነት ቅንብሮች ውስጥ <b>የዴቢት ሂሳብ ማቀናበር</b> ያስፈልግዎታል,
You need to set <b>Default Company</b> for invoicing in Membership Settings,በአባልነት ቅንብሮች ውስጥ ለሂሳብ መጠየቂያ ደረሰኝ <b>ነባሪ ኩባንያ</b> ማዘጋጀት ያስፈልግዎታል,
You need to enable <b>Send Acknowledge Email</b> in Membership Settings,በአባልነት ቅንብሮች ውስጥ የእውቅና ማረጋገጫ <b>ኢሜል መላክ</b> ማንቃት አለብዎት,
Error creating membership entry for {0},ለ {0} የአባልነት ግቤት መፍጠር ላይ ስህተት,
A customer is already linked to this Member,አንድ ደንበኛ አስቀድሞ ከዚህ አባል ጋር ተገናኝቷል,
End Date must not be lesser than Start Date,የማብቂያ ቀን ከመጀመሪያው ቀን ያነሰ መሆን የለበትም,
Employee {0} already has Active Shift {1}: {2},ሰራተኛ {0} ቀድሞውኑ ንቁ Shift አለው {1}: {2},
from {0},ከ {0},
to {0},እስከ {0},
Please select Employee first.,እባክዎ መጀመሪያ ሠራተኛን ይምረጡ።,
Please set {0} for the Employee or for Department: {1},እባክዎ {0} ለሰራተኛው ወይም ለክፍል ያዘጋጁ {1},
To Date should be greater than From Date,እስከዛሬ ከቀን የበለጠ መሆን አለበት,
Employee Onboarding: {0} is already for Job Applicant: {1},የሠራተኛ ተሳፋሪነት-{0} ቀድሞውኑ ለሥራ አመልካች ነው-{1},
Job Offer: {0} is already for Job Applicant: {1},የሥራ አቅርቦት: {0} ቀድሞውኑ ለሥራ አመልካች ነው: {1},
Only Shift Request with status 'Approved' and 'Rejected' can be submitted,ከሁኔታው &#39;ከፀደቀ&#39; እና &#39;ውድቅ ከተደረገ&#39; ጋር የ Shift ጥያቄ ብቻ ሊቀርብ ይችላል,
Shift Assignment: {0} created for Employee: {1},የ Shift ምደባ {0} ለሰራተኛ ተፈጠረ {1},
You can not request for your Default Shift: {0},የእርስዎን ነባሪ Shift መጠየቅ አይችሉም {0},
Only Approvers can Approve this Request.,ይህንን ጥያቄ ሊያፀድቅ የሚችለው አወዛጋቢ ብቻ ነው ፡፡,
Asset Value Analytics,የንብረት እሴት ትንታኔዎች,
Category-wise Asset Value,ምድብ-ጥበባዊ ንብረት እሴት,
Total Assets,ጠቅላላ ንብረት,
New Assets (This Year),አዲስ ሀብቶች (ዘንድሮ),
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,ረድፍ # {}: - የዋጋ ቅናሽ የሚለጠፍበት ቀን ከሚጠቀሙበት ቀን ጋር እኩል መሆን የለበትም።,
Incorrect Date,የተሳሳተ ቀን,
Invalid Gross Purchase Amount,ልክ ያልሆነ አጠቃላይ የግዢ መጠን,
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,በንብረቱ ላይ ንቁ ጥገና ወይም ጥገናዎች አሉ ፡፡ ሀብቱን ከመሰረዝዎ በፊት ሁሉንም ማጠናቀቅ አለብዎት ፡፡,
% Complete,% ተጠናቀቀ,
Back to Course,ወደ ኮርስ ተመለስ,
Finish Topic,ጨርስ ርዕስ,
Mins,ሚኒስ,
by,በ,
Back to,ተመለስ ወደ,
Enrolling...,በመመዝገብ ላይ ...,
You have successfully enrolled for the program ,ለፕሮግራሙ በተሳካ ሁኔታ ተመዝግበዋል,
Enrolled,ተመዝግቧል,
Watch Intro,መግቢያ ይመልከቱ,
We're here to help!,እኛ ለመርዳት እዚህ ነን!,
Frequently Read Articles,መጣጥፎችን በተደጋጋሚ ያንብቡ,
Please set a default company address,እባክዎ ነባሪ ኩባንያ አድራሻ ያዘጋጁ,
{0} is not a valid state! Check for typos or enter the ISO code for your state.,{0} ትክክለኛ ግዛት አይደለም! የትየባ ጽሑፍን ይፈትሹ ወይም ለክልልዎ የ ISO ኮድ ያስገቡ።,
Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name,የመለያዎች ገበታን በሚመረምርበት ጊዜ ስህተት ተከስቷል-እባክዎን ሁለት መለያዎች ተመሳሳይ ስም የላቸውም መሆኑን ያረጋግጡ,
Plaid invalid request error,ትክክለኛ ያልሆነ የጥያቄ ስህተት,
Please check your Plaid client ID and secret values,እባክዎ የፕላድ ደንበኛ መታወቂያዎን እና ሚስጥራዊ እሴቶችዎን ያረጋግጡ,
Bank transaction creation error,የባንክ ግብይት መፍጠር ስህተት,
Unit of Measurement,የመለኪያ አሃድ,
Fiscal Year {0} Does Not Exist,የበጀት ዓመት {0} የለም,
Row # {0}: Returned Item {1} does not exist in {2} {3},ረድፍ # {0}: የተመለሰ ንጥል {1} በ {2} {3} ውስጥ የለም,
Valuation type charges can not be marked as Inclusive,የዋጋ አሰጣጥ አይነት ክፍያዎች ሁሉን ያካተተ ሆኖ ምልክት ሊደረግባቸው አይቻልም,
You do not have permissions to {} items in a {}.,ለ {} ንጥሎች በአንድ {} ውስጥ ፈቃዶች የሉዎትም።,
Insufficient Permissions,በቂ ያልሆነ ፈቃዶች,
You are not allowed to update as per the conditions set in {} Workflow.,በ {} Workflow ውስጥ በተቀመጡት ሁኔታዎች መሠረት ማዘመን አልተፈቀደልዎትም።,
Expense Account Missing,የወጪ ሂሳብ ማጣት,
{0} is not a valid Value for Attribute {1} of Item {2}.,{0} የንጥል {1} ንጥል {2} ትክክለኛ እሴት አይደለም።,
Invalid Value,ልክ ያልሆነ እሴት,
The value {0} is already assigned to an existing Item {1}.,እሴቱ {0} ቀድሞውኑ ለነባር ንጥል {1} ተመድቧል።,
"To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.",አሁንም ይህንን የባህሪ እሴት አርትዖት ለማድረግ ለመቀጠል በንጥል ተለዋዋጭ ቅንብሮች ውስጥ {0} ን ያንቁ።,
Edit Not Allowed,አርትዕ አልተፈቀደም,
Row #{0}: Item {1} is already fully received in Purchase Order {2},ረድፍ # {0} ንጥል {1} ቀድሞውኑ በግዢ ትዕዛዝ ውስጥ ሙሉ በሙሉ ደርሷል {2},
You cannot create or cancel any accounting entries with in the closed Accounting Period {0},በተዘጋ የሂሳብ ዘመን ውስጥ ማንኛውንም የሂሳብ መዝገብ መፍጠር ወይም መሰረዝ አይችሉም {0},
POS Invoice should have {} field checked.,POS ደረሰኝ {} መስክ መፈተሽ አለበት።,
Invalid Item,ልክ ያልሆነ ንጥል,
Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.,ረድፍ # {}: ተመላሽ ሂሳብ ውስጥ ፖስታ ቁጥሮችን ማከል አይችሉም። ተመላሹን ለማጠናቀቅ እባክዎ ንጥል {} ን ያስወግዱ።,
The selected change account {} doesn't belongs to Company {}.,የተመረጠው የለውጥ መለያ {} የድርጅት አይደለም {}።,
Atleast one invoice has to be selected.,ቢያንስ አንድ የክፍያ መጠየቂያ መመረጥ አለበት።,
Payment methods are mandatory. Please add at least one payment method.,የክፍያ ዘዴዎች ግዴታ ናቸው። እባክዎ ቢያንስ አንድ የመክፈያ ዘዴ ያክሉ።,
Please select a default mode of payment,እባክዎ ነባሪ የክፍያ ሁኔታ ይምረጡ,
You can only select one mode of payment as default,እንደ ነባሪ አንድ የክፍያ ሁኔታ ብቻ መምረጥ ይችላሉ,
Missing Account,የጠፋ መለያ,
Customers not selected.,ደንበኞች አልተመረጡም ፡፡,
Statement of Accounts,የሂሳብ መግለጫ,
Ageing Report Based On ,ላይ የተመሠረተ እርጅና ሪፖርት,
Please enter distributed cost center,እባክዎ የተሰራጨውን የወጪ ማዕከል ያስገቡ,
Total percentage allocation for distributed cost center should be equal to 100,ለተሰራጨው የወጪ ማዕከል አጠቃላይ መቶኛ ምደባ ከ 100 ጋር እኩል መሆን አለበት,
Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center,በሌላ በሌላ በተሰራጨ ወጪ ማእከል ለተመደበው የወጪ ማዕከል የተሰራጨ የወጪ ማዕከልን ማንቃት አልተቻለም,
Parent Cost Center cannot be added in Distributed Cost Center,በተሰራጨው የወጪ ማዕከል ውስጥ የወላጅ ዋጋ ማዕከል ሊታከል አይችልም,
A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.,በተሰራጨው የወጪ ማዕከል ምደባ ሰንጠረዥ ውስጥ የተከፋፈለ የወጪ ማዕከል ሊታከል አይችልም።,
Cost Center with enabled distributed cost center can not be converted to group,የወጪ ማእከል ከነቃ በተሰራጨ የወጪ ማዕከል ወደ ቡድን ሊቀየር አይችልም,
Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group,የወጪ ማዕከል ቀድሞውኑ በተሰራጨው የወጪ ማዕከል ውስጥ ተመድቦ ወደ ቡድን ሊለወጥ አይችልም,
Trial Period Start date cannot be after Subscription Start Date,የሙከራ ጊዜ የመጀመሪያ ቀን ከምዝገባ መነሻ ቀን በኋላ መሆን አይችልም,
Subscription End Date must be after {0} as per the subscription plan,የደንበኝነት ምዝገባ ማብቂያ ቀን እንደ የምዝገባ ዕቅድ መሠረት ከ {0} በኋላ መሆን አለበት,
Subscription End Date is mandatory to follow calendar months,የቀን መቁጠሪያ ወራትን ለመከተል የደንበኝነት ምዝገባ ማብቂያ ቀን ግዴታ ነው,
Row #{}: POS Invoice {} is not against customer {},ረድፍ # {}: POS ደረሰኝ {} በደንበኛ ላይ አይቃወምም {},
Row #{}: POS Invoice {} is not submitted yet,ረድፍ # {}: POS ደረሰኝ {} ገና አልተገባም,
Row #{}: POS Invoice {} has been {},ረድፍ # {}: POS ደረሰኝ {} ነበር {},
No Supplier found for Inter Company Transactions which represents company {0},ኩባንያውን ለሚወክል የኢንተር ኩባንያ ግብይቶች አቅራቢ አልተገኘም {0},
No Customer found for Inter Company Transactions which represents company {0},ኩባንያውን ለሚወክል የኢንተር ኩባንያ ግብይቶች ምንም ደንበኛ አልተገኘም {0},
Invalid Period,ልክ ያልሆነ ጊዜ,
Selected POS Opening Entry should be open.,የተመረጡ POS የመክፈቻ መግቢያ ክፍት መሆን አለበት ፡፡,
Invalid Opening Entry,ልክ ያልሆነ የመክፈቻ መግቢያ,
Please set a Company,እባክዎ ኩባንያ ያዘጋጁ,
"Sorry, this coupon code's validity has not started",ይቅርታ ፣ የዚህ የኩፖን ኮድ ትክክለኛነት አልተጀመረም,
"Sorry, this coupon code's validity has expired",ይቅርታ ፣ የዚህ የኩፖን ኮድ ትክክለኛነት ጊዜው አልፎበታል,
"Sorry, this coupon code is no longer valid",ይቅርታ ፣ ይህ የኩፖን ኮድ ከአሁን በኋላ ዋጋ የለውም,
For the 'Apply Rule On Other' condition the field {0} is mandatory,ለ “በሌሎች ላይ ደንብን ተግባራዊ ለማድረግ” መስኩ {0} ግዴታ ነው,
{1} Not in Stock,{1} በክምችት ውስጥ አይደለም,
Only {0} in Stock for item {1},ለንጥል {1} በክምችት ውስጥ {0} ብቻ,
Please enter a coupon code,እባክዎ የኩፖን ኮድ ያስገቡ,
Please enter a valid coupon code,እባክዎ የሚሰራ የኩፖን ኮድ ያስገቡ,
Invalid Child Procedure,ልክ ያልሆነ የህፃናት አሰራር,
Import Italian Supplier Invoice.,የጣሊያን አቅራቢ ደረሰኝ ያስመጡ።,
"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",ለንጥል {0} የዋጋ ተመን ፣ ለ {1} {2} የሂሳብ ምዝገባዎችን ለማከናወን ያስፈልጋል።,
Here are the options to proceed:,ለመቀጠል አማራጮች እዚህ አሉ,
"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.",እቃው በዚህ ግቤት ውስጥ እንደ ዜሮ ዋጋ ምዘና ዋጋ እየተዘዋወረ ከሆነ እባክዎ በ {0} ንጥል ሰንጠረዥ ውስጥ ‹የዜሮ ዋጋ አሰጣጥን ፍቀድ› ን ያንቁ።,
"If not, you can Cancel / Submit this entry ",ካልሆነ ይህንን ግቤት መሰረዝ / ማስገባት ይችላሉ,
performing either one below:,አንዱን አንዱን ከታች ማከናወን,
Create an incoming stock transaction for the Item.,ለእቃው ገቢ የአክሲዮን ግብይት ይፍጠሩ።,
Mention Valuation Rate in the Item master.,በእቃው ማስተር ውስጥ የዋጋ ተመን ይጥቀሱ።,
Valuation Rate Missing,የዋጋ ተመን የጠፋ,
Serial Nos Required,ተከታታይ ቁጥሮች ያስፈልጋሉ,
Quantity Mismatch,ብዛት አለመመጣጠን,
"Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.",እባክዎን ዕቃዎችን እንደገና ያስጀምሩ እና ለመቀጠል የቃሚውን ዝርዝር ያዘምኑ። ለማቆም የ Pick ዝርዝርን ይሰርዙ።,
Out of Stock,ከመጋዘን ተጠናቀቀ,
{0} units of Item {1} is not available.,{0} የንጥል {1} አሃዶች አይገኙም።,
Item for row {0} does not match Material Request,የረድፍ {0} ንጥል ከቁሳዊ ጥያቄ ጋር አይዛመድም,
Warehouse for row {0} does not match Material Request,ለረድፍ {0} መጋዘን ከቁሳዊ ጥያቄ ጋር አይዛመድም,
Accounting Entry for Service,የሂሳብ አያያዝ ምዝገባ ለአገልግሎት,
All items have already been Invoiced/Returned,ሁሉም ንጥሎች ቀድሞ ደረሰኝ / ተመላሽ ተደርጓል,
All these items have already been Invoiced/Returned,እነዚህ ሁሉ ዕቃዎች ቀድሞ ደረሰኝ / ተመላሽ ተደርገዋል,
Stock Reconciliations,የአክሲዮን እርቅ,
Merge not allowed,ማዋሃድ አልተፈቀደም,
The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.,የሚከተሉት የተሰረዙ ባህሪዎች በቫሪአንት ውስጥ አሉ ፣ ግን በአብነት ውስጥ አይደሉም። ተለዋጮችን መሰረዝ ወይም አይነታ (ቶች) በአብነት ውስጥ ማቆየት ይችላሉ።,
Variant Items,የተለዩ ዕቃዎች,
Variant Attribute Error,የተለዬ የባህሪ ስህተት,
The serial no {0} does not belong to item {1},ተከታታይ ቁጥር {0} የንጥል አይደለም {1},
There is no batch found against the {0}: {1},በ {0} {1} ላይ የተገኘ ስብስብ የለም,
Completed Operation,የተጠናቀቀ ክዋኔ,
Work Order Analysis,የሥራ ትዕዛዝ ትንተና,
Quality Inspection Analysis,የጥራት ምርመራ ትንተና,
Pending Work Order,በመጠባበቅ ላይ ያለ የሥራ ትዕዛዝ,
Last Month Downtime Analysis,ያለፈው ወር የእረፍት ጊዜ ትንታኔ,
Work Order Qty Analysis,የሥራ ትዕዛዝ Qty ትንታኔ,
Job Card Analysis,የሥራ ካርድ ትንተና,
Monthly Total Work Orders,ወርሃዊ ጠቅላላ የሥራ ትዕዛዞች,
Monthly Completed Work Orders,በወር የተጠናቀቁ የሥራ ትዕዛዞች,
Ongoing Job Cards,በመካሄድ ላይ ያሉ የሥራ ካርዶች,
Monthly Quality Inspections,ወርሃዊ የጥራት ምርመራዎች,
(Forecast),(ትንበያ),
Total Demand (Past Data),ጠቅላላ ፍላጎት (ያለፈው መረጃ),
Total Forecast (Past Data),ጠቅላላ ትንበያ (ያለፈው መረጃ),
Total Forecast (Future Data),አጠቃላይ ትንበያ (የወደፊቱ መረጃ),
Based On Document,በሰነድ ላይ የተመሠረተ,
Based On Data ( in years ),በመረጃ ላይ የተመሠረተ (በዓመታት ውስጥ),
Smoothing Constant,ማለስለሻ የማያቋርጥ,
Please fill the Sales Orders table,እባክዎ የሽያጭ ትዕዛዞችን ሰንጠረዥ ይሙሉ,
Sales Orders Required,የሽያጭ ትዕዛዞች ያስፈልጋሉ,
Please fill the Material Requests table,እባክዎ የቁሳዊ ጥያቄዎች ሰንጠረዥን ይሙሉ,
Material Requests Required,የቁሳዊ ጥያቄዎች ያስፈልጋሉ,
Items to Manufacture are required to pull the Raw Materials associated with it.,ለማምረት የሚረዱ ዕቃዎች ከእሱ ጋር የተያያዙ ጥሬ እቃዎችን ለመሳብ ይፈለጋሉ ፡፡,
Items Required,ዕቃዎች ያስፈልጋሉ,
Operation {0} does not belong to the work order {1},ክዋኔ {0} የሥራ ትዕዛዝ አይደለም {1},
Print UOM after Quantity,ከቁጥር በኋላ UOM ን ያትሙ,
Set default {0} account for perpetual inventory for non stock items,ለክምችት ያልሆኑ ዕቃዎች ለዘለዓለም ክምችት ነባሪ የ {0} መለያ ያዘጋጁ,
Loan Security {0} added multiple times,የብድር ደህንነት {0} ብዙ ጊዜ ታክሏል,
Loan Securities with different LTV ratio cannot be pledged against one loan,የተለያዩ የኤልቲቪ ሬሾ ያላቸው የብድር ዋስትናዎች በአንድ ብድር ላይ ቃል ሊገቡ አይችሉም,
Qty or Amount is mandatory for loan security!,ለብድር ዋስትና ኪቲ ወይም መጠን ግዴታ ነው!,
Only submittted unpledge requests can be approved,የገቡት ያልተሞከሩ ጥያቄዎች ብቻ ሊፀድቁ ይችላሉ,
Interest Amount or Principal Amount is mandatory,የወለድ መጠን ወይም የዋናው መጠን ግዴታ ነው,
Disbursed Amount cannot be greater than {0},የተከፋፈለ መጠን ከ {0} ሊበልጥ አይችልም,
Row {0}: Loan Security {1} added multiple times,ረድፍ {0} የብድር ደህንነት {1} ብዙ ጊዜ ታክሏል,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,ረድፍ # {0} የልጆች እቃ የምርት ቅርቅብ መሆን የለበትም። እባክዎ ንጥል {1} ን ያስወግዱ እና ያስቀምጡ,
Credit limit reached for customer {0},ለደንበኛ የብድር ገደብ ደርሷል {0},
Could not auto create Customer due to the following missing mandatory field(s):,በሚቀጥሉት አስገዳጅ መስክ (ዶች) ምክንያት ደንበኛን በራስ ሰር መፍጠር አልተቻለም-,
Please create Customer from Lead {0}.,እባክዎ ከመሪ {0} ደንበኛ ይፍጠሩ።,
Mandatory Missing,አስገዳጅ የጠፋ,
Please set Payroll based on in Payroll settings,በደመወዝ ክፍያ ቅንብሮች ውስጥ በመመስረት እባክዎ የደመወዝ ክፍያ ያዘጋጁ,
Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},ተጨማሪ ደመወዝ-{0} ቀድሞውኑ ለደመወዝ አካል አለ ፦ {1} ለግዜው {2} እና {3},
From Date can not be greater than To Date.,ከቀን ከዛሬ የበለጠ ሊሆን አይችልም ፡፡,
Payroll date can not be less than employee's joining date.,የደመወዝ ደመወዝ ቀን ከሠራተኛ መቀላቀል ቀን በታች ሊሆን አይችልም።,
From date can not be less than employee's joining date.,ከቀን ጀምሮ ከሠራተኛ መቀላቀል ቀን በታች ሊሆን አይችልም ፡፡,
To date can not be greater than employee's relieving date.,እስከዛሬ ከሠራተኛ እፎይታ ቀን ሊበልጥ አይችልም ፡፡,
Payroll date can not be greater than employee's relieving date.,የደመወዝ ደመወዝ ቀን ከሠራተኛው እፎይታ ቀን ሊበልጥ አይችልም ፡፡,
Row #{0}: Please enter the result value for {1},ረድፍ # {0} እባክዎን ለ {1} የውጤት እሴቱን ያስገቡ,
Mandatory Results,አስገዳጅ ውጤቶች,
Sales Invoice or Patient Encounter is required to create Lab Tests,የላቦራቶሪ ሙከራዎችን ለመፍጠር የሽያጭ መጠየቂያ ወይም የታካሚ መገናኘት ያስፈልጋል,
Insufficient Data,በቂ ያልሆነ መረጃ,
Lab Test(s) {0} created successfully,የላብራቶሪ ሙከራ (ቶች) {0} በተሳካ ሁኔታ ተፈጥሯል,
Test :,ሙከራ,
Sample Collection {0} has been created,የናሙና ስብስብ {0} ተፈጥሯል,
Normal Range: ,መደበኛ ክልል,
Row #{0}: Check Out datetime cannot be less than Check In datetime,ረድፍ # {0} ፦ የውጤት ሰዓቱን ይፈትሹ ከ Check In ጊዜ በታች መሆን አይችልም,
"Missing required details, did not create Inpatient Record",የጎደሉ አስፈላጊ ዝርዝሮች ፣ የታካሚ ሪኮርድን አልፈጠሩም,
Unbilled Invoices,ያልተከፈሉ የክፍያ መጠየቂያዎች,
Standard Selling Rate should be greater than zero.,መደበኛ የሽያጭ መጠን ከዜሮ የበለጠ መሆን አለበት።,
Conversion Factor is mandatory,የልወጣ ምክንያት ግዴታ ነው,
Row #{0}: Conversion Factor is mandatory,ረድፍ # {0}-የልወጣ ምክንያት ግዴታ ነው,
Sample Quantity cannot be negative or 0,የናሙና ብዛት አሉታዊ ወይም 0 ሊሆን አይችልም,
Invalid Quantity,ልክ ያልሆነ ብዛት,
"Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings",እባክዎ በመሸጥ ቅንብሮች ውስጥ ለደንበኞች ቡድን ፣ ለክልል እና ለሽያጭ የዋጋ ዝርዝር ነባሪዎችን ያዘጋጁ,
{0} on {1},{0} በ {1},
{0} with {1},{0} ከ {1} ጋር,
Appointment Confirmation Message Not Sent,የቀጠሮ ማረጋገጫ መልእክት አልተላከም,
"SMS not sent, please check SMS Settings",ኤስኤምኤስ አልተላከም ፣ እባክዎ የኤስኤምኤስ ቅንጅቶችን ይፈትሹ,
Healthcare Service Unit Type cannot have both {0} and {1},የጤና እንክብካቤ አገልግሎት ክፍል ዓይነት ሁለቱም {0} እና {1} ሊኖረው አይችልም,
Healthcare Service Unit Type must allow atleast one among {0} and {1},የጤና እንክብካቤ አገልግሎት ዩኒት አይነት ቢያንስ {0} እና {1} መካከል አንዱን መፍቀድ አለበት,
Set Response Time and Resolution Time for Priority {0} in row {1}.,የምላሽ ጊዜ እና የመፍትሄ ጊዜን ለቅድሚያ {0} በተከታታይ {1} ያቀናብሩ።,
Response Time for {0} priority in row {1} can't be greater than Resolution Time.,የምላሽ ጊዜ ለ {0} በተከታታይ ቅድሚያ የሚሰጠው {1} ከመፍትሔው ጊዜ ሊበልጥ አይችልም።,
{0} is not enabled in {1},{0} በ {1} ውስጥ አልነቃም,
Group by Material Request,በቁሳዊ ጥያቄ በቡድን,
Email Sent to Supplier {0},ለአቅራቢ ኢሜይል ተልኳል {0},
"The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.",ከመግቢያው የጥቆማ ጥያቄ መዳረሻ ተሰናክሏል ፡፡ መዳረሻን ለመፍቀድ በ Portal ቅንብሮች ውስጥ ያንቁት።,
Supplier Quotation {0} Created,የአቅራቢ ጥቅስ {0} ተፈጥሯል,
Valid till Date cannot be before Transaction Date,እስከዛሬ ድረስ የሚሰራ ከግብይት ቀን በፊት መሆን አይችልም,
Unlink Advance Payment on Cancellation of Order,በትእዛዝ ስረዛ ላይ የቅድሚያ ክፍያ ግንኙነትን ያላቅቁ,
"Simple Python Expression, Example: territory != 'All Territories'",ቀላል የፓይዘን መግለጫ ፣ ምሳሌ: ክልል! = &#39;ሁሉም ግዛቶች&#39;,
Sales Contributions and Incentives,የሽያጭ አስተዋፅዖዎች እና ማበረታቻዎች,
Sourced by Supplier,በአቅራቢው ተነስቷል,
Total weightage assigned should be 100%.<br>It is {0},የተመደበው አጠቃላይ ክብደት 100% መሆን አለበት ፡፡<br> እሱ {0} ነው,
Account {0} exists in parent company {1}.,መለያ {0} በወላጅ ኩባንያ ውስጥ አለ {1}።,
"To overrule this, enable '{0}' in company {1}",ይህንን ለመሻር በኩባንያው ውስጥ {0} ን ያንቁ {1},
Invalid condition expression,ልክ ያልሆነ ሁኔታ መግለጫ,
Please Select a Company First,እባክዎ መጀመሪያ አንድ ኩባንያ ይምረጡ,
Please Select Both Company and Party Type First,እባክዎ መጀመሪያ ሁለቱንም ኩባንያ እና የድግስ ዓይነት ይምረጡ,
Provide the invoice portion in percent,የክፍያ መጠየቂያውን ክፍል በመቶኛ ያቅርቡ,
Give number of days according to prior selection,በቀድሞው ምርጫ መሠረት የቀናትን ቁጥር ይስጡ,
Email Details,የኢሜል ዝርዝሮች,
"Select a greeting for the receiver. E.g. Mr., Ms., etc.",ለተቀባዩ ሰላምታ ይምረጡ ፡፡ ለምሳሌ ሚስተር ወይዘሮ ወ.ዘ.ተ.,
Preview Email,ኢሜል ቅድመ እይታ,
Please select a Supplier,እባክዎ አቅራቢ ይምረጡ,
Supplier Lead Time (days),የአቅራቢ መሪ ጊዜ (ቀናት),
"Home, Work, etc.",ቤት ፣ ሥራ ፣ ወዘተ,
Exit Interview Held On,መውጫ ቃለ መጠይቅ በርቷል,
Condition and formula,ሁኔታ እና ቀመር,
Sets 'Target Warehouse' in each row of the Items table.,በእያንዲንደ የእቃ ሰንጠረ rowች ረድፍ ውስጥ ‹ዒላማ መጋዘን› ያዘጋጃሌ ፡፡,
Sets 'Source Warehouse' in each row of the Items table.,በእያንዲንደ የእቃ ሰንጠረ rowች ረድፍ ውስጥ ‹ምንጭ መጋዘን› ያዘጋጃሌ ፡፡,
POS Register,POS ይመዝገቡ,
"Can not filter based on POS Profile, if grouped by POS Profile",በ POS መገለጫ ከተመደቡ በ POS መገለጫ ላይ ተመስርተው ማጣሪያ ማድረግ አይቻልም,
"Can not filter based on Customer, if grouped by Customer",በደንበኛው ከተመደበ በደንበኛው ላይ የተመሠረተ ማጣሪያ ማድረግ አይቻልም,
"Can not filter based on Cashier, if grouped by Cashier",በገንዘብ ተቀባዩ ከተመደቡ በገንዘብ ተቀባይ ላይ የተመሠረተ ማጣራት አይቻልም,
Payment Method,የክፍያ ዘዴ,
"Can not filter based on Payment Method, if grouped by Payment Method",በክፍያ ዘዴ ከተመደቡ በክፍያ ዘዴው መሠረት ማጣሪያ ማድረግ አይቻልም,
Supplier Quotation Comparison,የአቅራቢዎች ጥቅስ ንፅፅር,
Price per Unit (Stock UOM),ዋጋ በአንድ ክፍል (ክምችት UOM),
Group by Supplier,በአቅራቢ ቡድን,
Group by Item,በንጥል በቡድን,
Remember to set {field_label}. It is required by {regulation}.,{Field_label} ን ማቀናበርን ያስታውሱ። በ {ደንብ} ይፈለጋል።,
Enrollment Date cannot be before the Start Date of the Academic Year {0},የምዝገባ ቀን ከአካዳሚክ አመቱ መጀመሪያ ቀን በፊት መሆን አይችልም {0},
Enrollment Date cannot be after the End Date of the Academic Term {0},የመመዝገቢያ ቀን ከትምህርታዊ ጊዜ ማብቂያ ቀን በኋላ መሆን አይችልም {0},
Enrollment Date cannot be before the Start Date of the Academic Term {0},የምዝገባ ቀን ከትምህርቱ ዘመን መጀመሪያ ቀን በፊት መሆን አይችልም {0},
Future Posting Not Allowed,የወደፊቱ መለጠፍ አልተፈቀደም,
"To enable Capital Work in Progress Accounting, ",በሂሳብ አያያዝ ውስጥ የካፒታል ሥራን ለማንቃት ፣,
you must select Capital Work in Progress Account in accounts table,በሂሳብ ሰንጠረዥ ውስጥ በሂሳብ መዝገብ ውስጥ ካፒታል ሥራን መምረጥ አለብዎት,
You can also set default CWIP account in Company {},እንዲሁም ነባሪ የ CWIP መለያ በኩባንያ ውስጥ ማቀናበር ይችላሉ {},
The Request for Quotation can be accessed by clicking on the following button,የጥያቄ ጥያቄ የሚከተለውን ቁልፍ በመጫን ማግኘት ይቻላል,
Regards,ከሰላምታ ጋር,
Please click on the following button to set your new password,አዲሱን የይለፍ ቃልዎን ለማዘጋጀት እባክዎ በሚከተለው ቁልፍ ላይ ጠቅ ያድርጉ,
Update Password,የይለፍ ቃል ያዘምኑ,
Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},ረድፍ # {}-ለንጥል የመሸጥ መጠን {} ከእርሷ ያነሰ ነው። መሸጥ {} ቢያንስ ቢያንስ መሆን አለበት {},
You can alternatively disable selling price validation in {} to bypass this validation.,ይህንን ማረጋገጫ ለማለፍ በ {} ውስጥ የሽያጭ ዋጋ ማረጋገጫውን በአማራጭ ማሰናከል ይችላሉ።,
Invalid Selling Price,ልክ ያልሆነ የሽያጭ ዋጋ,
Address needs to be linked to a Company. Please add a row for Company in the Links table.,አድራሻ ከኩባንያ ጋር መገናኘት አለበት ፡፡ እባክዎ በአገናኝስ ሰንጠረዥ ውስጥ ለኩባንያ አንድ ረድፍ ያክሉ።,
Company Not Linked,ኩባንያ አልተያያዘም,
Import Chart of Accounts from CSV / Excel files,የመለያዎች ገበታ ከ CSV / Excel ፋይሎች ያስመጡ,
Completed Qty cannot be greater than 'Qty to Manufacture',የተጠናቀቀው ኪቲ ከ Qty to Manufacturere ሊበልጥ አይችልም ፡፡,
"Row {0}: For Supplier {1}, Email Address is Required to send an email",ረድፍ {0} ለአቅራቢ {1} ኢሜል ለመላክ የኢሜል አድራሻ ያስፈልጋል,
"If enabled, the system will post accounting entries for inventory automatically",ከነቃ ሲስተሙ ለሂሳብ ዝርዝር የሂሳብ መዝገብ ግቤቶችን በራስ-ሰር ይለጥፋል,
Accounts Frozen Till Date,መለያዎች የቀዘቀዙ እስከ ቀን,
Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,የሂሳብ ምዝገባዎች ምዝገባዎች እስከዚህ ቀን ድረስ ቀዝቅዘዋል። ከዚህ በታች ከተጠቀሰው ሚና ጋር ከተጠቃሚዎች በስተቀር ግቤቶችን ማንም መፍጠር ወይም ማሻሻል አይችልም,
Role Allowed to Set Frozen Accounts and Edit Frozen Entries,የቀዘቀዙ መለያዎችን ለማዘጋጀት እና የቀዘቀዙ ግቤቶችን ለማርትዕ የተፈቀደ ሚና,
Address used to determine Tax Category in transactions,በግብይቶች ውስጥ የግብር ምድብን ለመወሰን የሚያገለግል አድራሻ,
"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",ከታዘዘው መጠን የበለጠ እንዲከፍሉ የተፈቀደልዎ መቶኛ። ለምሳሌ ፣ የትእዛዝ ዋጋ ለአንድ ነገር $ 100 ከሆነ እና መቻቻል 10% ሆኖ ከተቀመጠ እስከ 110 ዶላር ድረስ እንዲከፍሉ ይፈቀድልዎታል,
This role is allowed to submit transactions that exceed credit limits,ይህ ሚና ከብድር ገደቦች በላይ የሆኑ ግብይቶችን እንዲያቀርብ ይፈቀድለታል,
"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month",“ወሮች” ከተመረጠ በአንድ ወር ውስጥ ያሉት ቀናት ብዛት ምንም ይሁን ምን አንድ የተወሰነ መጠን እንደ ተዘገዘ ገቢ ወይም ወጪ በወር ይመዘገባል። የተዘገዘ ገቢ ወይም ወጪ ለአንድ ወር በሙሉ ካልተያዘ ይረጋገጣል,
"If this is unchecked, direct GL entries will be created to book deferred revenue or expense",ይህ ቁጥጥር ካልተደረገበት የቀዘቀዘ ገቢን ወይም ወጪን ለማስያዝ ቀጥተኛ የ GL ግቤቶች ይፈጠራሉ,
Show Inclusive Tax in Print,በህትመት ውስጥ ሁሉን አቀፍ ግብርን አሳይ,
Only select this if you have set up the Cash Flow Mapper documents,የገንዘብ ፍሰት ካርታ ሰነዶችን ካዘጋጁ ብቻ ይህንን ይምረጡ,
Payment Channel,የክፍያ ሰርጥ,
Is Purchase Order Required for Purchase Invoice & Receipt Creation?,የግዢ መጠየቂያ እና ደረሰኝ ፈጠራ የግዢ ትዕዛዝ ያስፈልጋል?,
Is Purchase Receipt Required for Purchase Invoice Creation?,የግዢ ደረሰኝ ለመፍጠር የግዢ ደረሰኝ ያስፈልጋል?,
Maintain Same Rate Throughout the Purchase Cycle,በግዢው ዑደት ውስጥ ሁሉ ተመሳሳይ ተመን ይኑርዎት,
Allow Item To Be Added Multiple Times in a Transaction,ንጥል በአንድ ግብይት ውስጥ ብዙ ጊዜ እንዲታከል ይፍቀዱ,
Suppliers,አቅራቢዎች,
Send Emails to Suppliers,ለአቅራቢዎች ኢሜሎችን ይላኩ,
Select a Supplier,አቅራቢ ይምረጡ,
Cannot mark attendance for future dates.,ለወደፊቱ ቀናት መገኘትን ምልክት ማድረግ አይቻልም።,
Do you want to update attendance? <br> Present: {0} <br> Absent: {1},ተገኝነትን ማዘመን ይፈልጋሉ?<br> ያቅርቡ: {0}<br> የለም: {1},
Mpesa Settings,Mpesa ቅንብሮች,
Initiator Name,የመነሻ ስም,
Till Number,እስከ ቁጥር,
Sandbox,ማጠሪያ,
Online PassKey,በመስመር ላይ PassKey,
Security Credential,የደህንነት ማረጋገጫ,
Get Account Balance,የሂሳብ ሚዛን ያግኙ,
Please set the initiator name and the security credential,እባክዎን የአስጀማሪውን ስም እና የደህንነት ማረጋገጫውን ያዘጋጁ,
Inpatient Medication Entry,የታካሚ መድኃኒት መግቢያ,
HLC-IME-.YYYY.-,ኤች.ሲ.ኤል-አይኤም-.YYYY.-,
Item Code (Drug),የእቃ ኮድ (መድሃኒት),
Medication Orders,የመድኃኒት ትዕዛዞች,
Get Pending Medication Orders,በመጠባበቅ ላይ ያሉ የሕክምና ትዕዛዞችን ያግኙ,
Inpatient Medication Orders,የታካሚ መድኃኒት ማዘዣዎች,
Medication Warehouse,የመድኃኒት መጋዘን,
Warehouse from where medication stock should be consumed,የመድኃኒት ክምችት ከሚበላበት መጋዘን,
Fetching Pending Medication Orders,በመጠባበቅ ላይ ያሉ የሕክምና ትዕዛዞችን ማምጣት,
Inpatient Medication Entry Detail,የታካሚ ህክምና መድሃኒት ዝርዝር ዝርዝር,
Medication Details,የመድኃኒት ዝርዝሮች,
Drug Code,የመድኃኒት ኮድ,
Drug Name,የመድኃኒት ስም,
Against Inpatient Medication Order,በሆስፒታሎች የመድኃኒት ማዘዣ ላይ,
Against Inpatient Medication Order Entry,በሆስፒታሎች የመድኃኒት ማዘዣ መግቢያ ላይ,
Inpatient Medication Order,የታካሚ መድኃኒት ማዘዣ,
HLC-IMO-.YYYY.-,ኤች.ሲ.ኤል-አይሞ-.YYYY.-,
Total Orders,ጠቅላላ ትዕዛዞች,
Completed Orders,የተጠናቀቁ ትዕዛዞች,
Add Medication Orders,የመድኃኒት ትዕዛዞችን ያክሉ,
Adding Order Entries,የትዕዛዝ ግቤቶችን በማከል ላይ,
{0} medication orders completed,{0} የመድኃኒት ትዕዛዞች ተጠናቅቀዋል,
{0} medication order completed,{0} የመድኃኒት ትዕዛዝ ተጠናቅቋል,
Inpatient Medication Order Entry,የታካሚ መድኃኒት ማዘዣ መግቢያ,
Is Order Completed,ትዕዛዝ ተጠናቅቋል,
Employee Records to Be Created By,እንዲፈጠሩ የሰራተኛ መዝገቦች በ,
Employee records are created using the selected field,የሰራተኛ መዝገቦች በተመረጠው መስክ በመጠቀም ይፈጠራሉ,
Don't send employee birthday reminders,የሰራተኛ የልደት ቀን ማስታወሻዎችን አይላኩ,
Restrict Backdated Leave Applications,ጊዜ ያለፈበት ፈቃድ መተግበሪያዎችን ይገድቡ,
Sequence ID,የቅደም ተከተል መታወቂያ,
Sequence Id,የቅደም ተከተል መታወቂያ,
Allow multiple material consumptions against a Work Order,በስራ ትዕዛዝ ላይ በርካታ የቁሳቁስ ፍጆታዎች ይፍቀዱ,
Plan time logs outside Workstation working hours,ከሥራ መስሪያ የሥራ ሰዓት ውጭ የጊዜ ምዝግብ ማስታወሻዎችን ያቅዱ,
Plan operations X days in advance,ሥራዎችን ከ X ቀናት በፊት ያቅዱ,
Time Between Operations (Mins),በኦፕሬሽንስ (ማይንስ) መካከል ያለው ጊዜ,
Default: 10 mins,ነባሪ: 10 ደቂቃዎች,
Overproduction for Sales and Work Order,ለሽያጭ እና ለሥራ ትዕዛዝ ትርፍ ምርት,
"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials",በመጨረሻው የዋጋ ተመን / የዋጋ ዝርዝር ተመን / ጥሬ ዕቃዎች የመጨረሻ ግዢ ዋጋ ላይ በመመርኮዝ የ BOM ወጪን በራስ-ሰር በፕሮግራም በኩል ያዘምኑ,
Purchase Order already created for all Sales Order items,ለሁሉም የሽያጭ ትዕዛዝ ዕቃዎች አስቀድሞ የተፈጠረ የግዢ ትዕዛዝ,
Select Items,ንጥሎችን ይምረጡ,
Against Default Supplier,በነባሪ አቅራቢ ላይ,
Auto close Opportunity after the no. of days mentioned above,ከቁጥር በኋላ በራስ-ሰር ዕድል ይዝጉ። ከላይ የተጠቀሱትን ቀናት,
Is Sales Order Required for Sales Invoice & Delivery Note Creation?,የሽያጭ መጠየቂያ እና የማስረከቢያ ማስታወሻ መፍጠር የሽያጭ ትዕዛዝ ያስፈልጋል?,
Is Delivery Note Required for Sales Invoice Creation?,ለሽያጭ መጠየቂያ ደረሰኝ ፈጠራ የማስረከቢያ ማስታወሻ ይፈለጋል?,
How often should Project and Company be updated based on Sales Transactions?,በሽያጭ ግብይቶች ላይ በመመርኮዝ ፕሮጀክት እና ኩባንያ ምን ያህል ጊዜ መዘመን አለባቸው?,
Allow User to Edit Price List Rate in Transactions,በተጠቃሚዎች ውስጥ የዋጋ ዝርዝር ተመን እንዲያርትዕ ለተጠቃሚ ይፍቀዱለት,
Allow Item to Be Added Multiple Times in a Transaction,ንጥል በአንድ ግብይት ውስጥ ብዙ ጊዜ እንዲታከል ይፍቀዱ,
Allow Multiple Sales Orders Against a Customer's Purchase Order,በደንበኞች ግዢ ትዕዛዝ ላይ ብዙ የሽያጭ ትዕዛዞችን ይፍቀዱ,
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,ለግዢ ዋጋ ወይም የዋጋ ተመን ለእቃው የሽያጭ ዋጋን ያረጋግጡ,
Hide Customer's Tax ID from Sales Transactions,የደንበኞችን የግብር መታወቂያ ከሽያጭ ግብይቶች ይደብቁ,
"The 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.",ከታዘዘው ብዛት የበለጠ እንዲቀበሉ ወይም እንዲያቀርቡ የተፈቀደልዎ መቶኛ። ለምሳሌ ፣ 100 አሃዶችን ካዘዙ እና አበልዎ 10% ከሆነ ከዚያ 110 ክፍሎችን ለመቀበል ይፈቀድልዎታል።,
Action If Quality Inspection Is Not Submitted,እርምጃ የጥራት ምርመራ ካልተላለፈ,
Auto Insert Price List Rate If Missing,ከጎደለ ራስ-ሰር የዋጋ ዝርዝር ተመን ያስገቡ,
Automatically Set Serial Nos Based on FIFO,በ FIFO ላይ የተመሠረተ ተከታታይ ቁጥሮችን በራስ-ሰር ያዘጋጁ,
Set Qty in Transactions Based on Serial No Input,በተከታታይ ግብዓት ላይ በመመስረት ግብይቶችን Qty ያቀናብሩ,
Raise Material Request When Stock Reaches Re-order Level,ክምችት እንደገና ሲታዘዝ የቁሳዊ ጥያቄን ከፍ ያድርጉ,
Notify by Email on Creation of Automatic Material Request,የራስ-ሰር ቁሳቁስ ጥያቄን በመፍጠር በኢሜል ያሳውቁ,
Allow Material Transfer from Delivery Note to Sales Invoice,ከመላኪያ ማስታወሻ ወደ ሽያጭ መጠየቂያ ደረሰኝ ቁሳቁስ ማስተላለፍ ይፍቀዱ,
Allow Material Transfer from Purchase Receipt to Purchase Invoice,የቁሳቁስ ሽግግር ከግዢ ደረሰኝ እስከ የግዢ ደረሰኝ ይፍቀዱ,
Freeze Stocks Older Than (Days),ከቀኖች የበለጠ የቀዘቀዙ አክሲዮኖች,
Role Allowed to Edit Frozen Stock,የቀዘቀዘ ክምችት ለማርትዕ የተፈቀደ ሚና,
The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,ያልተመደበው የክፍያ ግቤት መጠን {0} ከባንኩ ግብይት ያልተመደበ መጠን ይበልጣል,
Payment Received,ክፍያ ደርሷል,
Attendance cannot be marked outside of Academic Year {0},መገኘት ከትምህርታዊ ዓመት {0} ውጭ ምልክት ሊደረግበት አይችልም,
Student is already enrolled via Course Enrollment {0},ተማሪ ቀድሞውኑ በኮርስ ምዝገባ በኩል ተመዝግቧል {0},
Attendance cannot be marked for future dates.,ለወደፊቱ ቀናት መገኘትን ምልክት ማድረግ አይቻልም ፡፡,
Please add programs to enable admission application.,የመግቢያ ማመልከቻን ለማንቃት እባክዎ ፕሮግራሞችን ያክሉ።,
The following employees are currently still reporting to {0}:,የሚከተሉት ሰራተኞች በአሁኑ ጊዜ ለ {0} ሪፖርት እያደረጉ ነው-,
Please make sure the employees above report to another Active employee.,እባክዎ ከላይ ያሉት ሠራተኞች ለሌላ ንቁ ሠራተኛ ሪፖርት ማድረጉን ያረጋግጡ ፡፡,
Cannot Relieve Employee,ሰራተኛን ማቃለል አልተቻለም,
Please enter {0},እባክዎ ያስገቡ {0},
Please select another payment method. Mpesa does not support transactions in currency '{0}',እባክዎ ሌላ የመክፈያ ዘዴ ይምረጡ። Mpesa በ {0} ምንዛሬ ውስጥ ግብይቶችን አይደግፍም,
Transaction Error,የግብይት ስህተት,
Mpesa Express Transaction Error,Mpesa Express የግብይት ስህተት,
"Issue detected with Mpesa configuration, check the error logs for more details",በ Mpesa ውቅር የተገኘ ችግር ፣ ለተጨማሪ ዝርዝሮች የስህተት ምዝግብ ማስታወሻዎችን ይፈትሹ,
Mpesa Express Error,የፓፒሳ ኤክስፕረስ ስህተት,
Account Balance Processing Error,የመለያ ሚዛን ማስኬድ ስህተት,
Please check your configuration and try again,እባክዎ ውቅርዎን ይፈትሹ እና እንደገና ይሞክሩ,
Mpesa Account Balance Processing Error,የፓፒሳ ሂሳብ ሚዛን ማስኬድ ስህተት,
Balance Details,ሚዛናዊ ዝርዝሮች,
Current Balance,የአሁኑ ሒሳብ,
Available Balance,የሚገኝ ሚዛን,
Reserved Balance,የተጠበቀ ሚዛን,
Uncleared Balance,ያልተስተካከለ ሚዛን,
Payment related to {0} is not completed,ከ {0} ጋር የተገናኘ ክፍያ አልተጠናቀቀም,
Row #{}: Item Code: {} is not available under warehouse {}.,ረድፍ # {} ንጥል ኮድ {} በመጋዘን ስር አይገኝም {}።,
Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,ረድፍ # {}: ለዕቃው ኮድ በቂ ያልሆነ የአክሲዮን ብዛት {} ከመጋዘን በታች {}። የሚገኝ ብዛት {},
Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,ረድፍ # {}: እባክዎ ተከታታይ ቁጥርን ይምረጡ እና በንጥል ላይ ድምርን ይምረጡ ፦ {} ወይም ግብይቱን ለማጠናቀቅ ያስወግዱት።,
Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.,ረድፍ # {}: በንጥል ላይ ምንም የመለያ ቁጥር አልተመረጠም: {}. ግብይቱን ለማጠናቀቅ እባክዎ አንዱን ይምረጡ ወይም ያስወግዱት።,
Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.,ረድፍ # {}: በንጥል ላይ ምንም ስብስብ አልተመረጠም {}። ግብይቱን ለማጠናቀቅ እባክዎ አንድ ቡድን ይምረጡ ወይም ያስወግዱት።,
Payment amount cannot be less than or equal to 0,የክፍያ መጠን ከ 0 በታች ወይም እኩል ሊሆን አይችልም,
Please enter the phone number first,እባክዎን መጀመሪያ የስልክ ቁጥሩን ያስገቡ,
Row #{}: {} {} does not exist.,ረድፍ # {}: {} {} የለም።,
Row #{0}: {1} is required to create the Opening {2} Invoices,ረድፍ # {0}: የመክፈቻ {2} ደረሰኞችን ለመፍጠር {1} ያስፈልጋል,
You had {} errors while creating opening invoices. Check {} for more details,የመክፈቻ መጠየቂያዎችን ሲፈጥሩ {} ስህተቶች ነበሩዎት። ለተጨማሪ ዝርዝሮች {} ን ይፈትሹ,
Error Occured,ስህተት ተከስቷል,
Opening Invoice Creation In Progress,የክፍያ መጠየቂያ ፈጠራ በሂደት ላይ,
Creating {} out of {} {},{} ከ {} {} መፍጠር,
(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,(ተከታታይ ቁጥር: {0}) ወደ ሙሉ ሙላ የሽያጭ ትዕዛዝ የተስተካከለ ስለሆነ ሊወሰድ አይችልም {1}።,
Item {0} {1},ንጥል {0} {1},
Last Stock Transaction for item {0} under warehouse {1} was on {2}.,የመጨረሻው የንጥል ግብይት ግብይት {0} ከመጋዘን በታች {1} በ {2} ላይ ነበር።,
Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,ለእቃው የአክሲዮን ግብይቶች {0} ከመጋዘን በታች {1} ከዚህ ጊዜ በፊት መለጠፍ አይቻልም።,
Posting future stock transactions are not allowed due to Immutable Ledger,ለወደፊቱ የማይለዋወጥ ሌደር ምክንያት የወደፊት የአክሲዮን ግብይቶችን መለጠፍ አይፈቀድም,
A BOM with name {0} already exists for item {1}.,ስም ያለው BOM {0} አስቀድሞ ለንጥል {1} አለ።,
{0}{1} Did you rename the item? Please contact Administrator / Tech support,{0} {1} ንጥሉን ቀይረውታል? እባክዎን የአስተዳዳሪ / ቴክ ድጋፍን ያነጋግሩ,
At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},በረድፍ # {0} ላይ - የቅደም ተከተል መታወቂያ {1} ከቀዳሚው ረድፍ ቅደም ተከተል መታወቂያ በታች መሆን አይችልም {2},
The {0} ({1}) must be equal to {2} ({3}),{0} ({1}) ከ {2} ({3}) ጋር እኩል መሆን አለበት,
"{0}, complete the operation {1} before the operation {2}.",{0} ፣ ከቀዶ ጥገናው በፊት {1} ክዋኔውን ያጠናቅቁ {2}።,
Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,ንጥል {0} በመደመር እና በመረጃ አቅርቦት ማድረጉን ማረጋገጥ ስለ ተጨመረ በ Serial No ማድረስን ማረጋገጥ አልተቻለም,
Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,ንጥል {0} በተከታታይ ቁጥር የለውም በመለያ ቁጥር ላይ በመመስረት መላኪያ ሊኖራቸው የሚችለው በተከታታይ የተሰሩ ንጥሎች ብቻ ናቸው,
No active BOM found for item {0}. Delivery by Serial No cannot be ensured,ለንጥል {0} ምንም ንቁ BOM አልተገኘም። ማድረስ በተከታታይ ቁጥር ማረጋገጥ አይቻልም,
No pending medication orders found for selected criteria,ለተመረጡት መመዘኛዎች በመጠባበቅ ላይ ያሉ የመድኃኒት ትዕዛዞች አልተገኙም,
From Date cannot be after the current date.,ከቀን ከአሁኑ ቀን በኋላ መሆን አይችልም።,
To Date cannot be after the current date.,እስከዛሬ ከአሁኑ ቀን በኋላ መሆን አይችልም።,
From Time cannot be after the current time.,ከጊዜው ከአሁኑ ሰዓት በኋላ ሊሆን አይችልም ፡፡,
To Time cannot be after the current time.,ለጊዜ ከአሁኑ ሰዓት በኋላ ሊሆን አይችልም ፡፡,
Stock Entry {0} created and ,የአክሲዮን ግቤት {0} ተፈጥሯል እና,
Inpatient Medication Orders updated successfully,የታካሚ መድኃኒት ማዘዣ ትዕዛዞች በተሳካ ሁኔታ ተዘምነዋል,
Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},ረድፍ {0} ፦ ከተሰረዘ የታመመ የመድኃኒት ማዘዣ ትእዛዝ ጋር የታካሚ መድኃኒት ግቤት መፍጠር አልተቻለም {1},
Row {0}: This Medication Order is already marked as completed,ረድፍ {0} ይህ የመድኃኒት ትእዛዝ አስቀድሞ እንደተጠናቀቀ ምልክት ተደርጎበታል,
Quantity not available for {0} in warehouse {1},ብዛት ለ {0} መጋዘን ውስጥ {1} አይገኝም,
Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,እባክዎ በክምችት ቅንብሮች ውስጥ አሉታዊ ክምችት ይፍቀዱ ወይም ለመቀጠል የአክሲዮን ግባ ይፍጠሩ።,
No Inpatient Record found against patient {0},በታካሚው {0} ላይ ምንም የታካሚ መዝገብ አልተገኘም,
An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,የታካሚ ገጠመኝን {0} የታካሚ ገጠመኝ መድኃኒት {1} ቀድሞውኑ አለ።,
Allow In Returns,ተመላሽ አድርግ,
Hide Unavailable Items,የማይገኙ ዕቃዎችን ደብቅ,
Apply Discount on Discounted Rate,በቅናሽ ዋጋ ላይ ቅናሽ ይተግብሩ,
Therapy Plan Template,ቴራፒ እቅድ አብነት,
Fetching Template Details,የአብነት ዝርዝሮችን በማምጣት ላይ,
Linked Item Details,የተገናኙ ንጥል ዝርዝሮች,
Therapy Types,የሕክምና ዓይነቶች,
Therapy Plan Template Detail,ቴራፒ እቅድ አብነት ዝርዝር,
Non Conformance,ያልሆነ አፈፃፀም,
Process Owner,የሂደት ባለቤት,
Corrective Action,የማስተካከያ እርምጃ,
Preventive Action,የመከላከያ እርምጃ,
Problem,ችግር,
Responsible,ኃላፊነት የሚሰማው,
Completion By,ማጠናቀቂያ በ,
Process Owner Full Name,የሂደት ባለቤት ሙሉ ስም,
Right Index,የቀኝ ማውጫ,
Left Index,የግራ ማውጫ,
Sub Procedure,ንዑስ አሠራር,
Passed,አል .ል,
Print Receipt,ደረሰኝ ያትሙ,
Edit Receipt,ደረሰኝ ያርትዑ,
Focus on search input,በፍለጋ ግብዓት ላይ ያተኩሩ,
Focus on Item Group filter,በእቃ ቡድን ማጣሪያ ላይ ያተኩሩ,
Checkout Order / Submit Order / New Order,የመውጫ ክፍያ ትዕዛዝ / ትዕዛዝ ያስገቡ / አዲስ ትዕዛዝ,
Add Order Discount,የትእዛዝ ቅናሽ ያክሉ,
Item Code: {0} is not available under warehouse {1}.,የእቃ ኮድ {0} በመጋዘን ስር አይገኝም {1}።,
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,ተከታታይ ቁጥሮች ለንጥል {0} በመጋዘን ስር {1} አይገኙም። እባክዎን መጋዝን ለመቀየር ይሞክሩ።,
Fetched only {0} available serial numbers.,የተገኙት {0} ተከታታይ ቁጥሮች ብቻ ተገኝተዋል።,
Switch Between Payment Modes,በክፍያ ሁነታዎች መካከል ይቀያይሩ,
Enter {0} amount.,{0} መጠን ያስገቡ።,
You don't have enough points to redeem.,ለማስመለስ በቂ ነጥቦች የሉዎትም።,
You can redeem upto {0}.,እስከ {0} ድረስ ማስመለስ ይችላሉ,
Enter amount to be redeemed.,ለማስመለስ መጠን ያስገቡ።,
You cannot redeem more than {0}.,ከ {0} በላይ ማስመለስ አይችሉም።,
Open Form View,የቅጽ እይታን ይክፈቱ,
POS invoice {0} created succesfully,የ POS ደረሰኝ {0} በተሳካ ሁኔታ ፈጠረ,
Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,ለንጥል ኮድ በቂ ያልሆነ የአክሲዮን ብዛት {0} ከመጋዘን በታች {1}። የሚገኝ ብዛት {2}።,
Serial No: {0} has already been transacted into another POS Invoice.,የመለያ ቁጥር {0} ቀድሞውኑ ወደ ሌላ POS ደረሰኝ ተቀይሯል።,
Balance Serial No,ሚዛን ተከታታይ ቁጥር,
Warehouse: {0} does not belong to {1},መጋዘን {0} የ {1} አይደለም,
Please select batches for batched item {0},እባክዎን ለተጣራ ንጥል ስብስቦችን ይምረጡ {0},
Please select quantity on row {0},እባክዎ በረድፍ {0} ላይ ብዛትን ይምረጡ,
Please enter serial numbers for serialized item {0},እባክዎ ለተከታታይ ንጥል {0} ተከታታይ ቁጥሮች ያስገቡ,
Batch {0} already selected.,ባች {0} ቀድሞውኑ ተመርጧል።,
Please select a warehouse to get available quantities,የሚገኙ መጠኖችን ለማግኘት እባክዎ መጋዘን ይምረጡ,
"For transfer from source, selected quantity cannot be greater than available quantity",ከምንጭ ለማስተላለፍ የተመረጠው ብዛት ከሚገኘው ብዛት ሊበልጥ አይችልም,
Cannot find Item with this Barcode,በዚህ ባርኮድ አማካኝነት ንጥል ማግኘት አልተቻለም,
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ግዴታ ነው ምናልባት የምንዛሬ ልውውጥ መዝገብ ለ {1} እስከ {2} አልተፈጠረም,
{} has submitted assets linked to it. You need to cancel the assets to create purchase return.,{} ከሱ ጋር የተገናኙ ንብረቶችን አስገብቷል። የግዢ ተመላሽ ለመፍጠር ንብረቶቹን መሰረዝ ያስፈልግዎታል።,
Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,ይህ ሰነድ ከቀረበው ንብረት {0} ጋር የተገናኘ በመሆኑ መሰረዝ አልተቻለም። ለመቀጠል እባክዎ ይሰርዙት።,
Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,ረድፍ # {}: የመለያ ቁጥር {} ቀድሞውኑ ወደ ሌላ POS ደረሰኝ ተቀይሯል። እባክዎ ትክክለኛ ተከታታይ ቁጥር ይምረጡ።,
Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,ረድፍ # {}: ተከታታይ ቁጥሮች {} ቀድሞውኑ ወደ ሌላ POS ደረሰኝ ተቀይሯል። እባክዎ ትክክለኛ ተከታታይ ቁጥር ይምረጡ።,
Item Unavailable,ንጥል አይገኝም,
Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},ረድፍ # {}: ተከታታይ ቁጥር {} በመጀመሪያው የክፍያ መጠየቂያ ውስጥ ስለማይነካ መመለስ አይቻልም {},
Please set default Cash or Bank account in Mode of Payment {},እባክዎ ነባሪ ጥሬ ገንዘብ ወይም የባንክ ሂሳብ በክፍያ ሁኔታ ውስጥ ያዘጋጁ {},
Please set default Cash or Bank account in Mode of Payments {},እባክዎን ነባሪ ጥሬ ገንዘብ ወይም የባንክ ሂሳብ በክፍያዎች ሁኔታ ያዘጋጁ {},
Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,እባክዎ {} መለያ የሂሳብ ሚዛን መለያ መሆኑን ያረጋግጡ። የወላጅ ሂሳብን ወደ ሚዛናዊ ሉህ መለያ መለወጥ ወይም የተለየ መለያ መምረጥ ይችላሉ።,
Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,እባክዎ {} መለያ የሚከፈልበት መለያ መሆኑን ያረጋግጡ። የመለያውን ዓይነት ወደ ተከፈለ ይለውጡ ወይም የተለየ መለያ ይምረጡ።,
Row {}: Expense Head changed to {} ,ረድፍ {}: የወጪ ጭንቅላት ወደ {} ተለውጧል,
because account {} is not linked to warehouse {} ,ምክንያቱም መለያ {} ከመጋዘን ጋር አልተያያዘም {},
or it is not the default inventory account,ወይም ነባሪው የመለያ ሂሳብ አይደለም,
Expense Head Changed,የወጪ ጭንቅላት ተቀየረ,
because expense is booked against this account in Purchase Receipt {},ምክንያቱም በግዢ ደረሰኝ {} ውስጥ በዚህ ሂሳብ ላይ ወጪ ተይ becauseል,
as no Purchase Receipt is created against Item {}. ,በእቃው ላይ ምንም የግዢ ደረሰኝ ስለማይፈጠር {}።,
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,ይህ ከግዢ ደረሰኝ በኋላ የግዢ ደረሰኝ ሲፈጠር ለጉዳዮች የሂሳብ አያያዝን ለመቆጣጠር ነው,
Purchase Order Required for item {},ለንጥል የግዢ ትዕዛዝ ያስፈልጋል {},
To submit the invoice without purchase order please set {} ,የክፍያ መጠየቂያውን ያለግዢ ትዕዛዝ ለማስገባት እባክዎ ያዘጋጁ {},
as {} in {},እንደ {} በ {},
Mandatory Purchase Order,የግዴታ የግዢ ትዕዛዝ,
Purchase Receipt Required for item {},የግዢ ደረሰኝ ለንጥል ያስፈልጋል {},
To submit the invoice without purchase receipt please set {} ,የክፍያ መጠየቂያ ደረሰኝ ያለ ግዢ ደረሰኝ ለማስገባት እባክዎ ያዘጋጁ {},
Mandatory Purchase Receipt,የግዴታ የግዢ ደረሰኝ,
POS Profile {} does not belongs to company {},የ POS መገለጫ {} የድርጅት አይደለም {},
User {} is disabled. Please select valid user/cashier,ተጠቃሚው {} ተሰናክሏል እባክዎ ትክክለኛ ተጠቃሚ / ገንዘብ ተቀባይ ይምረጡ,
Row #{}: Original Invoice {} of return invoice {} is {}. ,ረድፍ # {}: የመጀመሪያው የክፍያ መጠየቂያ {} የመመለሻ መጠየቂያ {} {} ነው።,
Original invoice should be consolidated before or along with the return invoice.,ኦሪጅናል የክፍያ መጠየቂያ ከመመለሻ መጠየቂያ በፊት ወይም አብሮ መጠናከር አለበት ፡፡,
You can add original invoice {} manually to proceed.,ለመቀጠል የመጀመሪያውን የክፍያ መጠየቂያ {} በእጅ ማከል ይችላሉ።,
Please ensure {} account is a Balance Sheet account. ,እባክዎ {} መለያ የሂሳብ ሚዛን መለያ መሆኑን ያረጋግጡ።,
You can change the parent account to a Balance Sheet account or select a different account.,የወላጅ ሂሳብን ወደ ሚዛናዊ ሉህ መለያ መለወጥ ወይም የተለየ መለያ መምረጥ ይችላሉ።,
Please ensure {} account is a Receivable account. ,እባክዎ {} መለያ ተቀባይነት ያለው መለያ መሆኑን ያረጋግጡ።,
Change the account type to Receivable or select a different account.,የመለያውን ዓይነት ወደ ደረሰኝ ይለውጡ ወይም የተለየ መለያ ይምረጡ።,
{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},የተገኘው የታማኝነት ነጥቦች ስለተመለሱ {} መሰረዝ አይቻልም። መጀመሪያ {} አይ {} ን ሰርዝ,
already exists,አስቀድሞ አለ,
POS Closing Entry {} against {} between selected period,በተመረጠው ጊዜ መካከል የ POS መዝጊያ መግቢያ {} ከ {} ጋር,
POS Invoice is {},POS ደረሰኝ {} ነው,
POS Profile doesn't matches {},የ POS መገለጫ ከ {} ጋር አይዛመድም,
POS Invoice is not {},POS ደረሰኝ {} አይደለም,
POS Invoice isn't created by user {},POS ደረሰኝ በተጠቃሚ አልተፈጠረም {},
Row #{}: {},ረድፍ # {}: {},
Invalid POS Invoices,ልክ ያልሆኑ የ POS ደረሰኞች,
Please add the account to root level Company - {},እባክዎ መለያውን ወደ ስር ደረጃ ኩባንያ ያክሉ - {},
"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",ለህፃናት ኩባንያ {0} መለያ በሚፈጥሩበት ጊዜ ፣ የወላጅ መለያ {1} አልተገኘም። እባክዎን በተጓዳኝ COA ውስጥ የወላጅ መለያ ይፍጠሩ,
Account Not Found,መለያ አልተገኘም,
"While creating account for Child Company {0}, parent account {1} found as a ledger account.",ለህፃናት ኩባንያ {0} መለያ በሚፈጥሩበት ጊዜ ፣ የወላጅ መለያ {1} እንደ የሂሳብ መዝገብ መዝገብ ተገኝቷል።,
Please convert the parent account in corresponding child company to a group account.,እባክዎ በተዛማጅ ልጅ ኩባንያ ውስጥ ያለውን የወላጅ መለያ ወደ ቡድን መለያ ይለውጡ።,
Invalid Parent Account,ልክ ያልሆነ የወላጅ መለያ,
"Renaming it is only allowed via parent company {0}, to avoid mismatch.",ዳግም መሰየምን የተሳሳተ ላለመሆን ለመከላከል በወላጅ ኩባንያ {0} በኩል ብቻ ነው የሚፈቀደው።,
"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.",እርስዎ {0} {1} የእቃው ብዛት {2} ከሆነ ፣ መርሃግብሩ {3} በእቃው ላይ ይተገበራል።,
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.",እርስዎ {0} {1} ዋጋ ያለው ዋጋ {2} ከሆነ ፣ መርሃግብሩ {3} በእቃው ላይ ይተገበራል።,
"As the field {0} is enabled, the field {1} is mandatory.",መስኩ {0} እንደነቃ ፣ መስኩ {1} ግዴታ ነው።,
"As the field {0} is enabled, the value of the field {1} should be more than 1.",መስኩ {0} እንደነቃ ፣ የመስኩ {1} ዋጋ ከ 1 በላይ መሆን አለበት።,
Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},የመለያ ቁጥር {1} ንጥል {1} ን ለመሙላት የሽያጭ ትዕዛዝ የተያዘ ስለሆነ ማቅረብ አይቻልም {2},
"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.",የሽያጭ ትዕዛዝ {0} ለንጥል {1} ቦታ ማስያዝ አለው ፣ እርስዎ የተያዙትን በ {1} በ {0} ብቻ ሊያደርሱ ይችላሉ።,
{0} Serial No {1} cannot be delivered,{0} ተከታታይ ቁጥር {1} ማድረስ አይቻልም,
Row {0}: Subcontracted Item is mandatory for the raw material {1},ረድፍ {0} ለንዑስ ግብይት የተቀናበረ ንጥል አስገዳጅ ነው {1},
"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.",በቂ ጥሬ ዕቃዎች ስላሉት ቁሳቁስ መጋዘን ለ መጋዘን {0} አያስፈልግም።,
" If you still want to proceed, please enable {0}.",አሁንም መቀጠል ከፈለጉ እባክዎ {0} ን ያንቁ።,
The item referenced by {0} - {1} is already invoiced,የተጠቀሰው ንጥል በ {0} - {1} አስቀድሞ ደረሰኝ ተደርጓል,
Therapy Session overlaps with {0},ቴራፒ ክፍለ-ጊዜ ከ {0} ጋር ይደራረባል,
Therapy Sessions Overlapping,ቴራፒ ክፍለ-ጊዜዎች መደራረብ,
Therapy Plans,የሕክምና ዕቅዶች,
"Item Code, warehouse, quantity are required on row {0}",የእቃ ኮድ ፣ መጋዘን ፣ ብዛት በረድፍ {0} ላይ ያስፈልጋሉ,
Get Items from Material Requests against this Supplier,በዚህ አቅራቢ ላይ እቃዎችን ከቁሳዊ ጥያቄዎች ያግኙ,
Enable European Access,የአውሮፓ መዳረሻን ያንቁ,
Creating Purchase Order ...,የግዢ ትዕዛዝ በመፍጠር ላይ ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.",ከዚህ በታች ካሉ ዕቃዎች ነባሪ አቅራቢዎች አቅራቢ ይምረጡ። በምርጫ ወቅት ለተመረጠው አቅራቢ ብቻ በሆኑ ዕቃዎች ላይ የግዢ ትዕዛዝ ይደረጋል።,
Row #{}: You must select {} serial numbers for item {}.,ረድፍ # {}: {} ለንጥል ተከታታይ ቁጥሮች {} መምረጥ አለብዎት።,