1 | DocType: Accounting Period | Period Name | የጊዜ ስም |
---|
2 | DocType: Employee | Salary Mode | ደመወዝ ሁነታ |
3 | DocType: Patient | Divorced | በፍቺ |
4 | DocType: Support Settings | Post Route Key | የልኡክ ጽሁፍ መስመር ቁልፍ |
5 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ |
6 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33 | Cancel Material Visit {0} before cancelling this Warranty Claim | የቁስ ይጎብኙ {0} ይህን የዋስትና የይገባኛል ጥያቄ በመሰረዝ በፊት ይቅር |
7 | apps/erpnext/erpnext/config/education.py +118 | Assessment Reports | የግምገማ ሪፖርቶች |
8 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19 | Consumer Products | የሸማቾች ምርቶች |
9 | DocType: Supplier Scorecard | Notify Supplier | አቅራቢውን አሳውቅ |
10 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52 | Please select Party Type first | ለመጀመሪያ ጊዜ ፓርቲ አይነት ይምረጡ |
11 | DocType: Item | Customer Items | የደንበኛ ንጥሎች |
12 | DocType: Project | Costing and Billing | ዋጋና አከፋፈል |
13 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43 | Advance account currency should be same as company currency {0} | የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0} |
14 | apps/erpnext/erpnext/accounts/doctype/account/account.py +50 | Account {0}: Parent account {1} can not be a ledger | መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም |
15 | DocType: Item | Publish Item to hub.erpnext.com | hub.erpnext.com ወደ ንጥል አትም |
16 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278 | Cannot find active Leave Period | ንቁ የቆየውን ጊዜ ማግኘት አይቻልም |
17 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22 | Evaluation | ግምገማ |
18 | DocType: Item | Default Unit of Measure | ይለኩ ነባሪ ክፍል |
19 | DocType: SMS Center | All Sales Partner Contact | ሁሉም የሽያጭ ባልደረባ ያግኙን |
20 | DocType: Department | Leave Approvers | Approvers ውጣ |
21 | DocType: Employee | Bio / Cover Letter | የህይወት ታሪክ / ደብዳቤ |
22 | DocType: Work Order | WO- | WO- |
23 | DocType: Consultation | Investigations | ምርመራዎች |
24 | DocType: Restaurant Order Entry | Click Enter To Add | ለማከል አስገባን ጠቅ ያድርጉ |
25 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29 | Missing value for Password, API Key or Shopify URL | ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል |
26 | DocType: Employee | Rented | ተከራይቷል |
27 | DocType: Purchase Order | PO- | PO- |
28 | apps/erpnext/erpnext/public/js/setup_wizard.js +231 | All Accounts | ሁሉም መለያዎች |
29 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15 | Cannot transfer Employee with status Left | ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም |
30 | DocType: Vehicle Service | Mileage | ርቀት |
31 | apps/erpnext/erpnext/assets/doctype/asset/asset.js +309 | Do you really want to scrap this asset? | እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ? |
32 | DocType: Drug Prescription | Update Schedule | መርሐግብርን ያዘምኑ |
33 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44 | Select Default Supplier | ይምረጡ ነባሪ አቅራቢ |
34 | DocType: Exchange Rate Revaluation Account | New Exchange Rate | አዲስ ልውጥ ተመን |
35 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 | Currency is required for Price List {0} | የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0} |
36 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * ግብይቱ ላይ ይሰላሉ. |
37 | DocType: Purchase Order | Customer Contact | የደንበኛ ያግኙን |
38 | DocType: Patient Appointment | Check availability | ተገኝነትን ያረጋግጡ |
39 | DocType: Retention Bonus | Bonus Payment Date | የጉርሻ ክፍያ ቀን |
40 | DocType: Employee | Job Applicant | ሥራ አመልካች |
41 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6 | This is based on transactions against this Supplier. See timeline below for details | ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ |
42 | DocType: Manufacturing Settings | Overproduction Percentage For Work Order | ለስራ ቅደም ተከተል የማካካሻ ምርቶች መቶኛ |
43 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327 | Legal | ሕጋዊ |
44 | DocType: Shopify Settings | Sales Order Series | የሽያጭ ትዕዛዝ ተከታታይ |
45 | apps/erpnext/erpnext/hr/utils.py +221 | More than one selection for {0} not \
allowed | ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም |
46 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193 | Actual type tax cannot be included in Item rate in row {0} | ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0} |
47 | DocType: Allowed To Transact With | Allowed To Transact With | ለማስተላለፍ የተፈቀደለት |
48 | DocType: Bank Guarantee | Customer | ደምበኛ |
49 | DocType: Purchase Receipt Item | Required By | በ ያስፈልጋል |
50 | DocType: Delivery Note | Return Against Delivery Note | የመላኪያ ማስታወሻ ላይ ይመለሱ |
51 | DocType: Asset Category | Finance Book Detail | የገንዘብ መጽሐፍ ዝርዝር |
52 | DocType: Purchase Order | % Billed | % የሚከፈል |
53 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41 | Exchange Rate must be same as {0} {1} ({2}) | የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2}) |
54 | DocType: Employee Tax Exemption Declaration | HRA Exemption | HRA ነፃ መሆን |
55 | DocType: Sales Invoice | Customer Name | የደንበኛ ስም |
56 | DocType: Vehicle | Natural Gas | የተፈጥሮ ጋዝ |
57 | apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64 | Bank account cannot be named as {0} | የባንክ ሂሳብ እንደ የሚባል አይችልም {0} |
58 | DocType: Employee Tax Exemption Declaration | HRA as per Salary Structure | አንድ / የሥራ ቦታ አዲስ አበባ |
59 | DocType: Account | Heads (or groups) against which Accounting Entries are made and balances are maintained. | ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው. |
60 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196 | Outstanding for {0} cannot be less than zero ({1}) | ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) |
61 | DocType: Manufacturing Settings | Default 10 mins | 10 ደቂቃ ነባሪ |
62 | DocType: Leave Type | Leave Type Name | አይነት ስም ውጣ |
63 | apps/erpnext/erpnext/templates/pages/projects.js +62 | Show open | ክፍት አሳይ |
64 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156 | Series Updated Successfully | ተከታታይ በተሳካ ሁኔታ ዘምኗል |
65 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6 | Checkout | ጨርሰህ ውጣ |
66 | apps/erpnext/erpnext/controllers/accounts_controller.py +742 | {0} in row {1} | {0} በረድፍ {1} ውስጥ |
67 | DocType: Asset Finance Book | Depreciation Start Date | የዋጋ ቅነሳ መጀመሪያ ቀን |
68 | DocType: Pricing Rule | Apply On | ላይ ተግብር |
69 | DocType: Item Price | Multiple Item prices. | በርካታ ንጥል ዋጋዎች. |
70 | | Purchase Order Items To Be Received | የግዢ ትዕዛዝ ንጥሎች ይቀበሉ ዘንድ |
71 | DocType: SMS Center | All Supplier Contact | ሁሉም አቅራቢው ያግኙን |
72 | DocType: Support Settings | Support Settings | የድጋፍ ቅንብሮች |
73 | apps/erpnext/erpnext/projects/doctype/project/project.py +76 | Expected End Date can not be less than Expected Start Date | የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም |
74 | apps/erpnext/erpnext/utilities/transaction_base.py +115 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) | የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4}) |
75 | | Batch Item Expiry Status | ባች ንጥል የሚቃጠልበት ሁኔታ |
76 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160 | Bank Draft | ባንክ ረቂቅ |
77 | DocType: Mode of Payment Account | Mode of Payment Account | የክፍያ መለያ ሁነታ |
78 | DocType: Consultation | Consultation | ምክክር |
79 | DocType: Accounts Settings | Show Payment Schedule in Print | የክፍያ ዕቅድ በ Print ውስጥ አሳይ |
80 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21 | Sales and Returns | ሽያጭ እና ተመላሾች |
81 | apps/erpnext/erpnext/stock/doctype/item/item.js +58 | Show Variants | አሳይ አይነቶች |
82 | DocType: Academic Term | Academic Term | ትምህርታዊ የሚቆይበት ጊዜ |
83 | DocType: Employee Tax Exemption Sub Category | Employee Tax Exemption Sub Category | የሰራተኞች የግብር ነጻነት ንዑስ ምድብ |
84 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 | Material | ቁሳዊ |
85 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71 | Making website | ድረገፅ ማድረግ |
86 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58 | Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount | የአሠሪው ከፍተኛው ጥቅም {0} በጠቅላላው {2} የጥቅማጥቅ ፐሮዳንድ ክፍል \ እና ቀደም ሲል የተጠየቀው የክፍያ መጠን በ {1} ያልበለጠ ነው. |
87 | DocType: Opening Invoice Creation Tool Item | Quantity | ብዛት |
88 | | Customers Without Any Sales Transactions | ያለምንም ሽያጭ ደንበኞች |
89 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585 | Accounts table cannot be blank. | መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም. |
90 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164 | Loans (Liabilities) | ብድር (ተጠያቂነቶች) |
91 | DocType: Staffing Plan Detail | Total Estimated Cost | አጠቃላይ የተገመተ ወጪ |
92 | DocType: Employee Education | Year of Passing | ያለፉት ዓመት |
93 | DocType: Item | Country of Origin | የትውልድ ቦታ |
94 | DocType: Soil Texture | Soil Texture Criteria | የአፈር የግንባታ መስፈርት |
95 | apps/erpnext/erpnext/templates/includes/product_page.js +34 | In Stock | ለሽያጭ የቀረበ እቃ |
96 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48 | Item Code > Item Group > Brand | የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ |
97 | apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16 | Primary Contact Details | ዋና እውቂያ ዝርዝሮች |
98 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 | Open Issues | ክፍት ጉዳዮች |
99 | DocType: Production Plan Item | Production Plan Item | የምርት ዕቅድ ንጥል |
100 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +159 | User {0} is already assigned to Employee {1} | አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1} |
101 | DocType: Lab Test Groups | Add new line | አዲስ መስመር ያክሉ |
102 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31 | Health Care | የጤና ጥበቃ |
103 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65 | Delay in payment (Days) | ክፍያ መዘግየት (ቀኖች) |
104 | DocType: Payment Terms Template Detail | Payment Terms Template Detail | የክፍያ ውል አብነት ዝርዝር |
105 | DocType: Hotel Room Reservation | Guest Name | የእንግዳ ስም |
106 | DocType: Lab Prescription | Lab Prescription | ላብራቶሪ መድኃኒት |
107 | | Delay Days | የዘገየ |
108 | apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26 | Service Expense | የአገልግሎት የወጪ |
109 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951 | Serial Number: {0} is already referenced in Sales Invoice: {1} | መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} |
110 | DocType: Bank Statement Transaction Invoice Item | Invoice | የዋጋ ዝርዝር |
111 | DocType: Purchase Invoice Item | Item Weight Details | የንጥል ክብደት ዝርዝሮች |
112 | DocType: Asset Maintenance Log | Periodicity | PERIODICITY |
113 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21 | Fiscal Year {0} is required | በጀት ዓመት {0} ያስፈልጋል |
114 | DocType: Crop Cycle | The minimum distance between rows of plants for optimum growth | በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት |
115 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21 | Defense | መከላከያ |
116 | DocType: Salary Component | Abbr | Abbr |
117 | DocType: Appraisal Goal | Score (0-5) | ውጤት (0-5) |
118 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257 | Row {0}: {1} {2} does not match with {3} | ረድፍ {0}: {1} {2} ጋር አይዛመድም {3} |
119 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78 | Row # {0}: | የረድፍ # {0}: |
120 | DocType: Timesheet | Total Costing Amount | ጠቅላላ የኳንቲቲ መጠን |
121 | DocType: Delivery Note | Vehicle No | የተሽከርካሪ ምንም |
122 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163 | Please select Price List | የዋጋ ዝርዝር እባክዎ ይምረጡ |
123 | DocType: Accounts Settings | Currency Exchange Settings | የምንዛሬ ልውውጥ ቅንብሮች |
124 | apps/erpnext/erpnext/public/js/hub/hub_factory.js +70 | Please check your network connection. | እባክዎ የአውታረ መረብ ግንኙነትዎን ይፈትሹ. |
125 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94 | Row #{0}: Payment document is required to complete the trasaction | የረድፍ # {0}: የክፍያ ሰነዱን trasaction ለማጠናቀቅ ያስፈልጋል |
126 | DocType: Work Order Operation | Work In Progress | ገና በሂደት ላይ ያለ ስራ |
127 | apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13 | Please select date | ቀን ይምረጡ |
128 | DocType: Finance Book | Finance Book | የገንዘብ መጽሐፍ |
129 | DocType: Daily Work Summary Group | Holiday List | የበዓል ዝርዝር |
130 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115 | Accountant | ሒሳብ ሠራተኛ |
131 | DocType: Hub Settings | Selling Price List | የዋጋ ዝርዝር ዋጋ |
132 | DocType: Patient | Tobacco Current Use | የትምባሆ ወቅታዊ አጠቃቀም |
133 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62 | Selling Rate | የሽያጭ ፍጥነት |
134 | DocType: Cost Center | Stock User | የአክሲዮን ተጠቃሚ |
135 | DocType: Soil Analysis | (Ca+Mg)/K | (ካም + ኤምግ) / ኬ |
136 | DocType: Company | Phone No | ስልክ የለም |
137 | DocType: Delivery Trip | Initial Email Notification Sent | የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ |
138 | DocType: Bank Statement Settings | Statement Header Mapping | መግለጫ ርዕስ ራስ-ካርታ |
139 | | Sales Partners Commission | የሽያጭ አጋሮች ኮሚሽን |
140 | DocType: Soil Texture | Sandy Clay Loam | Sandy Clay Loam |
141 | DocType: Purchase Invoice | Rounding Adjustment | የመደለያ ማስተካከያ |
142 | apps/erpnext/erpnext/setup/doctype/company/company.py +50 | Abbreviation cannot have more than 5 characters | ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል |
143 | DocType: Physician Schedule Time Slot | Physician Schedule Time Slot | የሐኪም የቀጠሮ ሰዓት ግባ |
144 | DocType: Payment Request | Payment Request | ክፍያ ጥያቄ |
145 | DocType: Asset | Value After Depreciation | የእርጅና በኋላ እሴት |
146 | DocType: Student | O+ | ሆይ; + |
147 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8 | Related | ተዛማጅ |
148 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46 | Attendance date can not be less than employee's joining date | የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም |
149 | DocType: Grading Scale | Grading Scale Name | አሰጣጥ በስምምነት ስም |
150 | apps/erpnext/erpnext/accounts/doctype/account/account.js +37 | This is a root account and cannot be edited. | ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም. |
151 | DocType: Sales Invoice | Company Address | የኩባንያ አድራሻ |
152 | DocType: BOM | Operations | ክወናዎች |
153 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38 | Cannot set authorization on basis of Discount for {0} | ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0} |
154 | DocType: Subscription | Subscription Start Date | የደንበኝነት ምዝገባ የመጀመሪያ ቀን |
155 | DocType: Rename Tool | Attach .csv file with two columns, one for the old name and one for the new name | ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ |
156 | apps/erpnext/erpnext/accounts/utils.py +74 | {0} {1} not in any active Fiscal Year. | {0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ. |
157 | DocType: Packed Item | Parent Detail docname | የወላጅ ዝርዝር DOCNAME |
158 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69 | Reference: {0}, Item Code: {1} and Customer: {2} | ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2} |
159 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356 | {0} {1} is not present in the parent company | {0} {1} በወላጅ ኩባንያ ውስጥ የለም |
160 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221 | Trial Period End Date Cannot be before Trial Period Start Date | የሙከራ ጊዜ ክፍለጊዜ ቀን ከመሞቱ በፊት የሚጀምርበት ቀን |
161 | apps/erpnext/erpnext/utilities/user_progress.py +146 | Kg | ኪግ |
162 | DocType: Tax Withholding Category | Tax Withholding Category | የግብር ተቀናሽ ምድብ |
163 | apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23 | Cancel the journal entry {0} first | የምዝገባ መግቢያው መጀመሪያ {0} ያስቀሩ |
164 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115 | BOM is not specified for subcontracting item {0} at row {1} | በንጥል {1} ውስጥ የንጥል ግዢን {0} በተመለከተ ቦም አልተገለጸም |
165 | apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149 | {0} Result submittted | {0} ውጤት ተገዝቷል |
166 | DocType: Item Attribute | Increment | ጨምር |
167 | apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74 | Timespan | የጊዜ ወሰን |
168 | apps/erpnext/erpnext/public/js/stock_analytics.js +58 | Select Warehouse... | መጋዘን ይምረጡ ... |
169 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6 | Advertising | ማስታወቂያ |
170 | apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22 | Same Company is entered more than once | በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው |
171 | DocType: Patient | Married | ያገባ |
172 | apps/erpnext/erpnext/accounts/party.py +41 | Not permitted for {0} | አይፈቀድም {0} |
173 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598 | Get items from | ከ ንጥሎችን ያግኙ |
174 | DocType: Price List | Price Not UOM Dependant | የዋጋ ተመን UOM ጥገኛ አይደለም |
175 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494 | Stock cannot be updated against Delivery Note {0} | የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} |
176 | apps/erpnext/erpnext/templates/pages/home.py +25 | Product {0} | የምርት {0} |
177 | apps/erpnext/erpnext/templates/generators/item_group.html +43 | No items listed | የተዘረዘሩት ምንም ንጥሎች የሉም |
178 | DocType: Asset Repair | Error Description | የስህተት መግለጫ |
179 | DocType: Payment Reconciliation | Reconcile | ያስታርቅ |
180 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30 | Grocery | ግሮሰሪ |
181 | DocType: Quality Inspection Reading | Reading 1 | 1 ማንበብ |
182 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40 | Pension Funds | የጡረታ ፈንድ |
183 | DocType: Exchange Rate Revaluation Account | Gain/Loss | ትርፍ ማግኘት / ኪሳራ / ኪሳራ |
184 | DocType: Crop | Perennial | የብዙ ዓመት |
185 | DocType: Consultation | Consultation Date | የምክክር ቀን |
186 | apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38 | Procedure | ሂደት |
187 | DocType: Accounts Settings | Use Custom Cash Flow Format | ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም |
188 | DocType: SMS Center | All Sales Person | ሁሉም ሽያጭ ሰው |
189 | DocType: Monthly Distribution | **Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business. | ** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል. |
190 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1765 | Not items found | ንጥሎች አልተገኘም |
191 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255 | Salary Structure Missing | ደመወዝ መዋቅር ይጎድላል |
192 | DocType: Lead | Person Name | ሰው ስም |
193 | DocType: Sales Invoice Item | Sales Invoice Item | የሽያጭ ደረሰኝ ንጥል |
194 | DocType: Account | Credit | የሥዕል |
195 | DocType: POS Profile | Write Off Cost Center | ወጪ ማዕከል ጠፍቷል ይጻፉ |
196 | apps/erpnext/erpnext/public/js/setup_wizard.js +117 | e.g. "Primary School" or "University" | ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ" |
197 | apps/erpnext/erpnext/config/stock.py +28 | Stock Reports | የክምችት ሪፖርቶች |
198 | DocType: Warehouse | Warehouse Detail | የመጋዘን ዝርዝር |
199 | apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33 | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again. | የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ. |
200 | apps/erpnext/erpnext/stock/doctype/item/item.py +285 | "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item | የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው" |
201 | DocType: Delivery Trip | Departure Time | የመነሻ ሰዓት |
202 | DocType: Vehicle Service | Brake Oil | ፍሬን ኦይል |
203 | DocType: Tax Rule | Tax Type | የግብር አይነት |
204 | | Completed Work Orders | የስራ ትዕዛዞችን አጠናቅቋል |
205 | DocType: Support Settings | Forum Posts | ፎረም ልጥፎች |
206 | apps/erpnext/erpnext/controllers/taxes_and_totals.py +598 | Taxable Amount | ግብር የሚከፈልበት መጠን |
207 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160 | You are not authorized to add or update entries before {0} | ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0} |
208 | DocType: Leave Policy | Leave Policy Details | የፖሊሲ ዝርዝሮችን ይተው |
209 | DocType: BOM | Item Image (if not slideshow) | ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) |
210 | DocType: Work Order Operation | (Hour Rate / 60) * Actual Operation Time | (ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት |
211 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105 | 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 |
212 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022 | Select BOM | ይምረጡ BOM |
213 | DocType: SMS Log | SMS Log | ኤስ ኤም ኤስ ምዝግብ ማስታወሻ |
214 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Delivered Items | የደረሱ ንጥሎች መካከል ወጪ |
215 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39 | The holiday on {0} is not between From Date and To Date | {0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም |
216 | DocType: Student Log | Student Log | የተማሪ ምዝግብ ማስታወሻ |
217 | apps/erpnext/erpnext/config/buying.py +165 | Templates of supplier standings. | የአቅራቢዎች የጊዜ ሰሌዳዎች. |
218 | DocType: Lead | Interested | ለመወዳደር የምትፈልጉ |
219 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236 | Opening | ቀዳዳ |
220 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33 | From {0} to {1} | ከ {0} ወደ {1} |
221 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234 | Program: | ፕሮግራም: |
222 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50 | Failed to setup taxes | ግብሮችን ማቀናበር አልተሳካም |
223 | DocType: Item | Copy From Item Group | ንጥል ቡድን ከ ቅዳ |
224 | DocType: Delivery Trip | Delivery Notification | የማድረስ ማሳወቂያ |
225 | DocType: Journal Entry | Opening Entry | በመክፈት ላይ የሚመዘገብ መረጃ |
226 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25 | Account Pay Only | መለያ ክፍያ ብቻ |
227 | DocType: Loan | Repay Over Number of Periods | ጊዜዎች በላይ ቁጥር ብድራትን |
228 | DocType: Stock Entry | Additional Costs | ተጨማሪ ወጪዎች |
229 | apps/erpnext/erpnext/accounts/doctype/account/account.py +140 | Account with existing transaction can not be converted to group. | አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም. |
230 | DocType: Lead | Product Enquiry | የምርት Enquiry |
231 | DocType: Education Settings | Validate Batch for Students in Student Group | የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate |
232 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38 | No leave record found for employee {0} for {1} | ሠራተኛ አልተገኘም ምንም ፈቃድ መዝገብ {0} ለ {1} |
233 | DocType: Company | Unrealized Exchange Gain/Loss Account | ያልተፈዘገበው ልውውጥ / የጠፋ መለያ |
234 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23 | Please enter company first | መጀመሪያ ኩባንያ ያስገቡ |
235 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426 | Please select Company first | መጀመሪያ ኩባንያ እባክዎ ይምረጡ |
236 | DocType: Employee Education | Under Graduate | ምረቃ በታች |
237 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298 | Please set default template for Leave Status Notification in HR Settings. | እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. |
238 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27 | Target On | ዒላማ ላይ |
239 | DocType: BOM | Total Cost | ጠቅላላ ወጪ |
240 | DocType: Soil Analysis | Ca/K | ካ / ካ |
241 | DocType: Salary Slip | Employee Loan | የሰራተኛ ብድር |
242 | DocType: Fee Schedule | Send Payment Request Email | የክፍያ ጥያቄ ኤሜል ይላኩ |
243 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268 | Item {0} does not exist in the system or has expired | {0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል |
244 | DocType: Supplier | Leave blank if the Supplier is blocked indefinitely | አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው |
245 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44 | Real Estate | መጠነሰፊ የቤት ግንባታ |
246 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 | Statement of Account | መለያ መግለጫ |
247 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41 | Pharmaceuticals | ፋርማሱቲካልስ |
248 | DocType: Purchase Invoice Item | Is Fixed Asset | ቋሚ ንብረት ነው |
249 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317 | Available qty is {0}, you need {1} | ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1} |
250 | DocType: Expense Claim Detail | Claim Amount | የይገባኛል መጠን |
251 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716 | Work Order has been {0} | የስራ ትዕዛዝ {0} ሆነዋል |
252 | DocType: Budget | Applicable on Purchase Order | በግዢ ትዕዛዝ የሚገዛ |
253 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56 | Duplicate customer group found in the cutomer group table | የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን |
254 | DocType: Location | Location Name | የአካባቢ ስም |
255 | DocType: Naming Series | Prefix | ባዕድ መነሻ |
256 | apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7 | Event Location | የክስተት ቦታ |
257 | DocType: Asset Settings | Asset Settings | የቋሚ ቅንጅቶች |
258 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71 | Consumable | Consumable |
259 | DocType: Student | B- | B- |
260 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140 | Successfully unregistered. | በተሳካ ሁኔታ አልተመዘገበም. |
261 | DocType: Assessment Result | Grade | ደረጃ |
262 | DocType: Restaurant Table | No of Seats | የመቀመጫዎች ቁጥር |
263 | DocType: Sales Invoice Item | Delivered By Supplier | አቅራቢ በ ደርሷል |
264 | DocType: Asset Maintenance Task | Asset Maintenance Task | የንብረት ጥገና ተግባር |
265 | DocType: SMS Center | All Contact | ሁሉም እውቂያ |
266 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213 | Annual Salary | ዓመታዊ ደመወዝ |
267 | DocType: Daily Work Summary | Daily Work Summary | ዕለታዊ የስራ ማጠቃለያ |
268 | DocType: Period Closing Voucher | Closing Fiscal Year | በጀት ዓመት መዝጊያ |
269 | apps/erpnext/erpnext/accounts/party.py +404 | {0} {1} is frozen | {0} {1} የታሰሩ ነው |
270 | apps/erpnext/erpnext/setup/doctype/company/company.py +146 | Please select Existing Company for creating Chart of Accounts | መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ |
271 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84 | Stock Expenses | የክምችት ወጪ |
272 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +111 | Select Target Warehouse | ዒላማ መጋዘን ይምረጡ |
273 | apps/erpnext/erpnext/hr/doctype/employee/employee.js +87 | Please enter Preferred Contact Email | ተመራጭ የእውቂያ ኢሜይል ያስገቡ |
274 | DocType: Journal Entry | Contra Entry | Contra የሚመዘገብ መረጃ |
275 | DocType: Journal Entry Account | Credit in Company Currency | ኩባንያ የምንዛሬ ውስጥ የብድር |
276 | DocType: Lab Test UOM | Lab Test UOM | የቤተ ሙከራ ፈተና UOM |
277 | DocType: Delivery Note | Installation Status | መጫን ሁኔታ |
278 | DocType: BOM | Quality Inspection Template | የጥራት ቁጥጥር አብነት |
279 | apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135 | Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1} | እናንተ በስብሰባው ማዘመን ይፈልጋሉ? <br> አቅርብ: {0} \ <br> ብርቅ: {1} |
280 | apps/erpnext/erpnext/controllers/buying_controller.py +404 | 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} |
281 | DocType: Request for Quotation | RFQ- | RFQ- |
282 | DocType: Item | Supply Raw Materials for Purchase | አቅርቦት ጥሬ እቃዎች ግዢ |
283 | DocType: Agriculture Analysis Criteria | Fertilizer | ማዳበሪያ |
284 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171 | At least one mode of payment is required for POS invoice. | የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል. |
285 | DocType: Bank Statement Transaction Invoice Item | Bank Statement Transaction Invoice Item | የባንክ መግለጫ የግብይት ደረሰኝ አይነት |
286 | DocType: Products Settings | Show Products as a List | አሳይ ምርቶች አንድ እንደ ዝርዝር |
287 | DocType: Salary Detail | Tax on flexible benefit | በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል |
288 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102 | Item {0} is not active or end of life has been reached | {0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል |
289 | DocType: Student Admission Program | Minimum Age | ትንሹ የእድሜ |
290 | apps/erpnext/erpnext/utilities/user_progress.py +190 | Example: Basic Mathematics | ምሳሌ: መሰረታዊ የሂሳብ ትምህርት |
291 | DocType: Customer | Primary Address | ዋና አድራሻ |
292 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39 | Diff Qty | ልዩነት |
293 | DocType: Production Plan | Material Request Detail | የቁስ ንብረት ጥያቄ ዝርዝር |
294 | DocType: Selling Settings | Default Quotation Validity Days | ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት |
295 | apps/erpnext/erpnext/controllers/accounts_controller.py +835 | 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 |
296 | DocType: SMS Center | SMS Center | ኤስ ኤም ኤስ ማዕከል |
297 | DocType: Payroll Entry | Validate Attendance | ተገኝነትን ያረጋግጡ |
298 | DocType: Sales Invoice | Change Amount | ለውጥ መጠን |
299 | DocType: Party Tax Withholding Config | Certificate Received | ሰርቲፊኬት ተቀብሏል |
300 | DocType: GST Settings | Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value. | የ B2C ካርኒ እሴት ያዘጋጁ. በዚህ የክፍያ መጠየቂያ ዋጋ ላይ ተመስርቶ B2CL እና B2CS የተሰሉ. |
301 | DocType: BOM Update Tool | New BOM | አዲስ BOM |
302 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241 | Prescribed Procedures | የታዘዙ ሸቀጦች |
303 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36 | Show only POS | POS ብቻ አሳይ |
304 | DocType: Supplier Group | Supplier Group Name | የአቅራቢው የቡድን ስም |
305 | DocType: Driver | Driving License Categories | የመንጃ ፍቃድ ምድቦች |
306 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120 | Please enter Delivery Date | እባክዎ የመላኪያ ቀን ያስገቡ |
307 | DocType: Depreciation Schedule | Make Depreciation Entry | የእርጅና Entry አድርግ |
308 | DocType: Closed Document | Closed Document | የተዘጋ ሰነድ |
309 | DocType: HR Settings | Leave Settings | ቅንጅቶች ውጣ |
310 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76 | Number of positions cannot be less then current count of employees | የቦርዶች ቁጥር ከዚህ በታች የቀነሰ የሰራተኞች ብዛት ሊሆን አይችልም |
311 | DocType: Appraisal Template Goal | KRA | ክራ |
312 | DocType: Lead | Request Type | ጥያቄ አይነት |
313 | DocType: Purpose of Travel | Purpose of Travel | የጉዞ ዓላማ |
314 | DocType: Payroll Period | Payroll Periods | የደመወዝ ክፍያዎች |
315 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17 | Make Employee | የሰራተኛ አድርግ |
316 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14 | Broadcasting | ብሮድካስቲንግ |
317 | apps/erpnext/erpnext/config/accounts.py +319 | Setup mode of POS (Online / Offline) | የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ |
318 | DocType: Manufacturing Settings | Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order | ከስራ ስራዎች ጋር የጊዜ ሪፖርቶች መፍጠርን ያሰናክላል. በስራ ቅደም ተከተል ላይ ክዋኔዎች ክትትል አይደረግባቸውም |
319 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167 | Execution | ማስፈጸም |
320 | apps/erpnext/erpnext/config/manufacturing.py +62 | Details of the operations carried out. | ስለ ስራዎች ዝርዝሮች ፈጽሟል. |
321 | DocType: Asset Maintenance Log | Maintenance Status | ጥገና ሁኔታ |
322 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10 | Membership Details | የአባልነት ዝርዝሮች |
323 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 | {0} {1}: Supplier is required against Payable account {2} | {0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2} |
324 | apps/erpnext/erpnext/config/selling.py +52 | Items and Pricing | ንጥሎች እና የዋጋ አሰጣጥ |
325 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2 | Total hours: {0} | ጠቅላላ ሰዓት: {0} |
326 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43 | From Date should be within the Fiscal Year. Assuming From Date = {0} | ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0} |
327 | DocType: Drug Prescription | Interval | የጊዜ ክፍተት |
328 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234 | Preference | ምርጫ |
329 | DocType: Grant Application | Individual | የግለሰብ |
330 | DocType: Academic Term | Academics User | ምሑራንን ተጠቃሚ |
331 | DocType: Cheque Print Template | Amount In Figure | ስእል ውስጥ የገንዘብ መጠን |
332 | DocType: Loan Application | Loan Info | ብድር መረጃ |
333 | apps/erpnext/erpnext/config/maintenance.py +12 | Plan for maintenance visits. | የጥገና ጉብኝት ያቅዱ. |
334 | DocType: Supplier Scorecard Period | Supplier Scorecard Period | የአገልግሎት አቅራቢ ካርድ ጊዜ |
335 | DocType: Support Settings | Search APIs | ኤ.ፒ.አይ. ፈልግ |
336 | DocType: Share Transfer | Share Transfer | ትልልፍን አጋራ |
337 | | Expiring Memberships | አባካኝ አባልነት |
338 | DocType: POS Profile | Customer Groups | የደንበኛ ቡድኖች |
339 | apps/erpnext/erpnext/public/js/financial_statements.js +51 | Financial Statements | የሂሳብ መግለጫዎቹ |
340 | DocType: Guardian | Students | ተማሪዎች |
341 | apps/erpnext/erpnext/config/selling.py +91 | Rules for applying pricing and discount. | ለዋጋ እና ቅናሽ ተግባራዊ ደንቦች. |
342 | DocType: Daily Work Summary | Daily Work Summary Group | ዕለታዊ የጥናት ማጠቃለያ ቡድን |
343 | DocType: Physician Schedule | Time Slots | የሰዓት ማሸጊያዎች |
344 | apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14 | Price List must be applicable for Buying or Selling | የዋጋ ዝርዝር መግዛት እና መሸጥ ተፈጻሚ መሆን አለበት |
345 | DocType: Shift Assignment | Shift Request | የ Shift ጥያቄ |
346 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79 | Installation date cannot be before delivery date for Item {0} | ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0} |
347 | DocType: Pricing Rule | Discount on Price List Rate (%) | የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) |
348 | apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112 | Item Template | የንጥል አብነት |
349 | apps/erpnext/erpnext/healthcare/setup.py +216 | Biochemistry | ባዮኬሚስትሪ |
350 | DocType: Job Offer | Select Terms and Conditions | ይምረጡ ውሎች እና ሁኔታዎች |
351 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74 | Out Value | ውጪ ዋጋ |
352 | DocType: Bank Statement Settings Item | Bank Statement Settings Item | የባንክ መግለጫ መግለጫዎች ንጥል |
353 | DocType: Woocommerce Settings | Woocommerce Settings | Woocommerce ቅንጅቶች |
354 | DocType: Production Plan | Sales Orders | የሽያጭ ትዕዛዞች |
355 | DocType: Purchase Taxes and Charges | Valuation | መገመት |
356 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436 | Set as Default | እንደ ነባሪ አዘጋጅ |
357 | DocType: Production Plan | PLN- | PLN- |
358 | | Purchase Order Trends | ትዕዛዝ በመታየት ላይ ይግዙ |
359 | apps/erpnext/erpnext/utilities/user_progress.py +78 | Go to Customers | ወደ ደንበኞች ይሂዱ |
360 | DocType: Hotel Room Reservation | Late Checkin | ዘግይተው ይፈትሹ |
361 | apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7 | The request for quotation can be accessed by clicking on the following link | ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ |
362 | DocType: SG Creation Tool Course | SG Creation Tool Course | ሹጋ የፈጠራ መሣሪያ ኮርስ |
363 | DocType: Bank Statement Transaction Invoice Item | Payment Description | የክፍያ መግለጫ |
364 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319 | Insufficient Stock | በቂ ያልሆነ የአክሲዮን |
365 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ |
366 | DocType: Email Digest | New Sales Orders | አዲስ የሽያጭ ትዕዛዞች |
367 | DocType: Bank Account | Bank Account | የባንክ ሒሳብ |
368 | DocType: Travel Itinerary | Check-out Date | የመልቀቂያ ቀን |
369 | DocType: Leave Type | Allow Negative Balance | አሉታዊ ቀሪ ፍቀድ |
370 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13 | You cannot delete Project Type 'External' | የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም. |
371 | apps/erpnext/erpnext/public/js/utils.js +214 | Select Alternate Item | አማራጭ ንጥል ምረጥ |
372 | DocType: Employee | Create User | ተጠቃሚ ይፍጠሩ |
373 | DocType: Selling Settings | Default Territory | ነባሪ ግዛት |
374 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53 | Television | ቴሌቪዥን |
375 | DocType: Work Order Operation | Updated via 'Time Log' | «ጊዜ Log" በኩል Updated |
376 | apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13 | Select the customer or supplier. | ደንቡን ወይም አቅራቢውን ይምረጡ. |
377 | apps/erpnext/erpnext/controllers/taxes_and_totals.py +444 | Advance amount cannot be greater than {0} {1} | አስቀድሞ መጠን መብለጥ አይችልም {0} {1} |
378 | apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55 | Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3} | የሰዓት ማስገቢያ ይሻላል, መጎሰቻው {0} እስከ {1} የክፈፍ መተላለፊያ {2} በ {3} ላይ ይዛመዳል. |
379 | DocType: Naming Series | Series List for this Transaction | ለዚህ ግብይት ተከታታይ ዝርዝር |
380 | DocType: Company | Enable Perpetual Inventory | ለተመራ ቆጠራ አንቃ |
381 | DocType: Bank Guarantee | Charges Incurred | ክፍያዎች ወጥተዋል |
382 | DocType: Company | Default Payroll Payable Account | ነባሪ የደመወዝ ክፍያ የሚከፈል መለያ |
383 | apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51 | Update Email Group | አዘምን የኢሜይል ቡድን |
384 | DocType: Sales Invoice | Is Opening Entry | Entry በመክፈት ላይ ነው |
385 | DocType: Lab Test Template | If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. | ምልክት ካልተደረገበት ንጥሉ በሽርክና ደረሰኝ ውስጥ አይታይም ነገር ግን በቡድን የፈጠራ ፍተሻ ውስጥ ሊያገለግል ይችላል. |
386 | DocType: Customer Group | Mention if non-standard receivable account applicable | ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው |
387 | DocType: Course Schedule | Instructor Name | አስተማሪ ስም |
388 | DocType: Company | Arrear Component | Arrear Component |
389 | DocType: Supplier Scorecard | Criteria Setup | መስፈርት ቅንብር |
390 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219 | For Warehouse is required before Submit | መጋዘን አስገባ በፊት ያስፈልጋል |
391 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8 | Received On | ላይ ተቀብሏል |
392 | DocType: Codification Table | Medical Code | የህክምና ኮድ |
393 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20 | Please enter Company | ኩባንያ ያስገቡ |
394 | DocType: Delivery Note Item | Against Sales Invoice Item | የሽያጭ ደረሰኝ ንጥል ላይ |
395 | DocType: Agriculture Analysis Criteria | Linked Doctype | የተገናኙ ዶከቢት |
396 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98 | Net Cash from Financing | በገንዘብ ከ የተጣራ ገንዘብ |
397 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2383 | LocalStorage is full , did not save | የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር |
398 | DocType: Lead | Address & Contact | አድራሻ እና ዕውቂያ |
399 | DocType: Leave Allocation | Add unused leaves from previous allocations | ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል |
400 | DocType: Sales Partner | Partner website | የአጋር ድር ጣቢያ |
401 | DocType: Restaurant Order Entry | Add Item | ንጥል አክል |
402 | DocType: Party Tax Withholding Config | Party Tax Withholding Config | የጭፈራ ግብር መቆረጥ ውቅር |
403 | DocType: Lab Test | Custom Result | ብጁ ውጤት |
404 | DocType: Delivery Stop | Contact Name | የዕውቂያ ስም |
405 | DocType: Course Assessment Criteria | Course Assessment Criteria | የኮርስ ግምገማ መስፈርት |
406 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31 | Tax Id: | የግብር መታወቂያ: |
407 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216 | Student ID: | የተማሪ መታወቂያ: |
408 | DocType: POS Customer Group | POS Customer Group | POS የደንበኛ ቡድን |
409 | DocType: Land Unit | Land Unit describing various land assets | የተለያዩ የመሬት ይዝታዎችን የሚገልጽ የመሬት ክፍል |
410 | DocType: Cheque Print Template | Line spacing for amount in words | ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት |
411 | DocType: Vehicle | Additional Details | ተጨማሪ ዝርዝሮች |
412 | apps/erpnext/erpnext/templates/generators/bom.html +85 | No description given | የተሰጠው መግለጫ የለም |
413 | apps/erpnext/erpnext/config/buying.py +13 | Request for purchase. | ግዢ ይጠይቁ. |
414 | DocType: POS Closing Voucher Details | Collected Amount | የተከማቹ መጠን |
415 | DocType: Lab Test | Submitted Date | የተረከበት ቀን |
416 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6 | This is based on the Time Sheets created against this project | ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው |
417 | | Open Work Orders | የሥራ ትዕዛዞችን ይክፈቱ |
418 | DocType: Payment Term | Credit Months | የብድር ቀናቶች |
419 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479 | Net Pay cannot be less than 0 | የተጣራ ክፍያ ከ 0 መሆን አይችልም |
420 | DocType: Contract | Fulfilled | ተጠናቅቋል |
421 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +131 | Relieving Date must be greater than Date of Joining | ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት |
422 | DocType: POS Closing Voucher | Cashier | አካውንታንት |
423 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221 | Leaves per Year | ዓመት በአንድ ማምለኩን |
424 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162 | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ. |
425 | apps/erpnext/erpnext/stock/utils.py +245 | Warehouse {0} does not belong to company {1} | {0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1} |
426 | DocType: Email Digest | Profit & Loss | ትርፍ እና ኪሳራ |
427 | apps/erpnext/erpnext/utilities/user_progress.py +147 | Litre | Litre |
428 | DocType: Task | Total Costing Amount (via Time Sheet) | (ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን |
429 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76 | Please setup Students under Student Groups | እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው |
430 | DocType: Item Website Specification | Item Website Specification | ንጥል የድር ጣቢያ ዝርዝር |
431 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553 | Leave Blocked | ውጣ የታገዱ |
432 | apps/erpnext/erpnext/stock/doctype/item/item.py +776 | Item {0} has reached its end of life on {1} | ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} |
433 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82 | Bank Entries | ባንክ ግቤቶችን |
434 | DocType: Customer | Is Internal Customer | የውስጥ ደንበኛ ነው |
435 | DocType: Crop | Annual | ዓመታዊ |
436 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27 | If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save) | ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ. |
437 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | የክምችት ማስታረቅ ንጥል |
438 | DocType: Stock Entry | Sales Invoice No | የሽያጭ ደረሰኝ የለም |
439 | DocType: Material Request Item | Min Order Qty | ዝቅተኛ ትዕዛዝ ብዛት |
440 | DocType: Student Group Creation Tool Course | Student Group Creation Tool Course | የተማሪ ቡድን የፈጠራ መሣሪያ ኮርስ |
441 | DocType: Lead | Do Not Contact | ያነጋግሩ አትበል |
442 | apps/erpnext/erpnext/utilities/user_progress.py +210 | People who teach at your organisation | በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች |
443 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123 | Software Developer | ሶፍትዌር ገንቢ |
444 | DocType: Item | Minimum Order Qty | የስራ ልምድ ትዕዛዝ ብዛት |
445 | DocType: Course Scheduling Tool | Course Start Date | የኮርስ መጀመሪያ ቀን |
446 | | Student Batch-Wise Attendance | የተማሪ ባች-ጥበበኛ ክትትል |
447 | DocType: POS Profile | Allow user to edit Rate | ተጠቃሚ ተመን አርትዕ ለማድረግ ፍቀድ |
448 | DocType: Item | Publish in Hub | ማዕከል ውስጥ አትም |
449 | DocType: Student Admission | Student Admission | የተማሪ ምዝገባ |
450 | | Terretory | Terretory |
451 | apps/erpnext/erpnext/stock/doctype/item/item.py +798 | Item {0} is cancelled | {0} ንጥል ተሰርዟል |
452 | apps/erpnext/erpnext/assets/doctype/asset/asset.py +206 | Depreciation Row {0}: Depreciation Start Date is entered as past date | የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል |
453 | DocType: Contract Template | Fulfilment Terms and Conditions | የመሟላት ሁኔታዎች እና ሁኔታዎች |
454 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088 | Material Request | ቁሳዊ ጥያቄ |
455 | DocType: Bank Reconciliation | Update Clearance Date | አዘምን መልቀቂያ ቀን |
456 | | GSTR-2 | GSTR-2 |
457 | DocType: Item | Purchase Details | የግዢ ዝርዝሮች |
458 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456 | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} | የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1} |
459 | DocType: Salary Slip | Total Principal Amount | አጠቃላይ የዋና ተመን |
460 | DocType: Student Guardian | Relation | ዘመድ |
461 | DocType: Student Guardian | Mother | እናት |
462 | DocType: Restaurant Reservation | Reservation End Time | የተያዘ የመቆያ ጊዜ |
463 | DocType: Crop | Biennial | የባለቤትነት |
464 | | BOM Variance Report | BOM Variance Report |
465 | apps/erpnext/erpnext/config/selling.py +18 | Confirmed orders from Customers. | ደንበኞች ከ ተረጋግጧል ትዕዛዞች. |
466 | DocType: Purchase Receipt Item | Rejected Quantity | ውድቅ ብዛት |
467 | apps/erpnext/erpnext/education/doctype/fees/fees.py +80 | Payment request {0} created | የክፍያ ጥያቄ {0} ተፈጥሯል |
468 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79 | Open Orders | ክፍት ትዕዛዞች |
469 | apps/erpnext/erpnext/healthcare/setup.py +256 | Low Sensitivity | ዝቅተኛ አነቃቂነት |
470 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16 | Order rescheduled for sync | ትዕዛዝ ለማመሳሰል ዳግም ቀንሷል |
471 | DocType: Notification Control | Notification Control | የማሳወቂያ ቁጥጥር |
472 | apps/erpnext/erpnext/templates/emails/training_event.html +17 | Please confirm once you have completed your training | እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ |
473 | DocType: Lead | Suggestions | ጥቆማዎች |
474 | DocType: Territory | Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution. | በዚህ ክልል ላይ አዘጋጅ ንጥል ቡድን-ጥበብ በጀቶች. በተጨማሪም ስርጭት በማዋቀር ወቅታዊ ሊያካትት ይችላል. |
475 | DocType: Payment Term | Payment Term Name | የክፍያ ስም ስም |
476 | DocType: Healthcare Settings | Create documents for sample collection | ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ |
477 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308 | Payment against {0} {1} cannot be greater than Outstanding Amount {2} | ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2} |
478 | DocType: Bank Account | Address HTML | አድራሻ ኤችቲኤምኤል |
479 | DocType: Lead | Mobile No. | የተንቀሳቃሽ ስልክ ቁጥር |
480 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35 | Mode of Payments | የከፈሉበት ሁኔታ |
481 | DocType: Maintenance Schedule | Generate Schedule | መርሐግብር አመንጭ |
482 | DocType: Purchase Invoice Item | Expense Head | የወጪ ኃላፊ |
483 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138 | Please select Charge Type first | በመጀመሪያ የክፍያ አይነት ይምረጡ |
484 | DocType: Crop | You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. | ለዚህ ስብስብ የሚያስፈልገውን ሁሉንም ስራዎች እዚህ ማለት ይችላሉ. የቀን መስክ ስራው የሚከናወንበትን ቀን ለመጥቀስ ጥቅም ላይ የዋለ, 1 1 ኛ ቀን, ወዘተ. |
485 | DocType: Student Group Student | Student Group Student | የተማሪ ቡድን ተማሪ |
486 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42 | Latest | የቅርብ ጊዜ |
487 | DocType: Asset Maintenance Task | 2 Yearly | 2 ዓመታዊ |
488 | DocType: Education Settings | Education Settings | የትምህርት ቅንጅቶች |
489 | DocType: Vehicle Service | Inspection | ተቆጣጣሪነት |
490 | DocType: Exchange Rate Revaluation Account | Balance In Base Currency | በመሠረታዊ ልውውጥ ውስጥ ቀሪ ሂሳብ |
491 | DocType: Supplier Scorecard Scoring Standing | Max Grade | ከፍተኛ ደረጃ |
492 | DocType: Email Digest | New Quotations | አዲስ ጥቅሶች |
493 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60 | Attendance not submitted for {0} as {1} on leave. | በአለራ ላይ {0} ን እንደ {1} አላስገባም. |
494 | DocType: HR Settings | Emails salary slip to employee based on preferred email selected in Employee | የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት |
495 | DocType: Tax Rule | Shipping County | የመርከብ ካውንቲ |
496 | DocType: Currency Exchange | For Selling | ለሽያጭ |
497 | apps/erpnext/erpnext/config/desktop.py +159 | Learn | ይወቁ |
498 | DocType: Asset | Next Depreciation Date | ቀጣይ የእርጅና ቀን |
499 | apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 | Activity Cost per Employee | የተቀጣሪ በአንድ እንቅስቃሴ ወጪ |
500 | DocType: Accounts Settings | Settings for Accounts | መለያዎች ቅንብሮች |
501 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742 | Supplier Invoice No exists in Purchase Invoice {0} | አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} |
502 | apps/erpnext/erpnext/config/selling.py +118 | Manage Sales Person Tree. | የሽያጭ ሰው ዛፍ ያቀናብሩ. |
503 | DocType: Job Applicant | Cover Letter | የፊት ገፅ ደብዳቤ |
504 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37 | Outstanding Cheques and Deposits to clear | ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ |
505 | DocType: Item | Synced With Hub | ማዕከል ጋር ተመሳስሏል |
506 | DocType: Driver | Fleet Manager | መርከቦች ሥራ አስኪያጅ |
507 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547 | Row #{0}: {1} can not be negative for item {2} | የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2} |
508 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85 | Wrong Password | የተሳሳተ የይለፍ ቃል |
509 | DocType: Item | Variant Of | ነው ተለዋጭ |
510 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440 | Completed Qty can not be greater than 'Qty to Manufacture' | ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም |
511 | DocType: Period Closing Voucher | Closing Account Head | የመለያ ኃላፊ በመዝጋት ላይ |
512 | DocType: Employee | External Work History | ውጫዊ የስራ ታሪክ |
513 | apps/erpnext/erpnext/projects/doctype/task/task.py +111 | Circular Reference Error | ክብ ማጣቀሻ ስህተት |
514 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206 | Student Report Card | የተማሪ ሪፖርት ካርድ |
515 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169 | Supplier > Supplier Type | አቅራቢ> አቅራቢ አይነት |
516 | DocType: Appointment Type | Is Inpatient | ታካሚ ማለት ነው |
517 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55 | Guardian1 Name | Guardian1 ስም |
518 | DocType: Delivery Note | In Words (Export) will be visible once you save the Delivery Note. | የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል. |
519 | DocType: Cheque Print Template | Distance from left edge | ግራ ጠርዝ ያለው ርቀት |
520 | apps/erpnext/erpnext/utilities/bot.py +29 | {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}) | {0} [{1}] ክፍሎች (# ፎርም / ንጥል / {1}) [{2}] ውስጥ ይገኛል (# ፎርም / መጋዘን / {2}) |
521 | DocType: Lead | Industry | ኢንድስትሪ |
522 | DocType: BOM Item | Rate & Amount | ደረጃ እና ምን ያህል መጠን |
523 | apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6 | This is based on transactions against this Company. See timeline below for details | ይህ በኩባንያው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ |
524 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ |
525 | apps/erpnext/erpnext/healthcare/setup.py +260 | Resistant | መቋቋም የሚችል |
526 | apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77 | Please set Hotel Room Rate on {} | እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ |
527 | DocType: Journal Entry | Multi Currency | ባለብዙ ምንዛሬ |
528 | DocType: Bank Statement Transaction Invoice Item | Invoice Type | የደረሰኝ አይነት |
529 | DocType: Employee Benefit Claim | Expense Proof | የወጪ ማሳያ |
530 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979 | Delivery Note | የመላኪያ ማስታወሻ |
531 | DocType: Consultation | Encounter Impression | የግፊት ማሳያ |
532 | apps/erpnext/erpnext/config/learn.py +82 | Setting up Taxes | ግብሮች በማቀናበር ላይ |
533 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149 | Cost of Sold Asset | የተሸጠ ንብረት ዋጋ |
534 | DocType: Volunteer | Morning | ጠዋት |
535 | apps/erpnext/erpnext/accounts/utils.py +352 | Payment Entry has been modified after you pulled it. Please pull it again. | አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. |
536 | DocType: Program Enrollment Tool | New Student Batch | አዲስ የተማሪ ቁጥር |
537 | apps/erpnext/erpnext/stock/doctype/item/item.py +495 | {0} entered twice in Item Tax | {0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ |
538 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115 | Summary for this week and pending activities | በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ |
539 | DocType: Student Applicant | Admitted | አምኗል |
540 | DocType: Workstation | Rent Cost | የቤት ኪራይ ወጪ |
541 | apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89 | Amount After Depreciation | መጠን መቀነስ በኋላ |
542 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 | Upcoming Calendar Events | መጪ የቀን መቁጠሪያ ክስተቶች |
543 | apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1 | Variant Attributes | የተለዩ ባህርያት |
544 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114 | Please select month and year | ወር እና ዓመት ይምረጡ |
545 | DocType: Employee | Company Email | የኩባንያ ኢሜይል |
546 | DocType: GL Entry | Debit Amount in Account Currency | መለያ ምንዛሬ ውስጥ ዴት መጠን |
547 | DocType: Supplier Scorecard | Scoring Standings | የምዝገባ ደረጃዎች |
548 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21 | Order Value | የትዕዛዝ ዋጋ |
549 | DocType: Certified Consultant | Certified Consultant | የተረጋገጠ አማካሪ |
550 | apps/erpnext/erpnext/config/accounts.py +27 | Bank/Cash transactions against party or for internal transfer | ፓርቲ ላይ ወይም የውስጥ ለማስተላለፍ ባንክ / ጥሬ ገንዘብ ግብይቶች |
551 | DocType: Shipping Rule | Valid for Countries | አገሮች የሚሰራ |
552 | apps/erpnext/erpnext/stock/doctype/item/item.js +57 | This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set | ይህ ንጥል አብነት ነው ግብይቶች ላይ ሊውል አይችልም. 'ምንም ቅዳ »ከተዋቀረ በስተቀር ንጥል ባህሪዎች ልዩነቶች ወደ ላይ ይገለበጣሉ |
553 | DocType: Grant Application | Grant Application | ትግበራ ፍቀድ |
554 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69 | Total Order Considered | እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ |
555 | DocType: Certification Application | Not Certified | ዕውቅና አልተሰጠውም |
556 | DocType: Asset Value Adjustment | New Asset Value | አዲስ የንብረት እሴት |
557 | DocType: Sales Invoice | Rate at which Customer Currency is converted to customer's base currency | የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን |
558 | DocType: Course Scheduling Tool | Course Scheduling Tool | የኮርስ ዕቅድ መሣሪያ |
559 | apps/erpnext/erpnext/controllers/accounts_controller.py +655 | Row #{0}: Purchase Invoice cannot be made against an existing asset {1} | የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1} |
560 | DocType: Land Unit | LInked Analysis | LInked Analysis |
561 | DocType: POS Closing Voucher | POS Closing Voucher | POS የመዘጋጃ ቫውቸር |
562 | DocType: Contract | Lapsed | ተወስዷል |
563 | DocType: Item Tax | Tax Rate | የግብር ተመን |
564 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105 | Application period cannot be across two allocation records | የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ውስጥ ሊገኝ አይችልም |
565 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73 | {0} already allocated for Employee {1} for period {2} to {3} | {0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3} |
566 | DocType: Buying Settings | Backflush Raw Materials of Subcontract Based On | የቢሮ ውጣ ውረጅ ቁሳቁስ |
567 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145 | Purchase Invoice {0} is already submitted | የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ |
568 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90 | Row # {0}: Batch No must be same as {1} {2} | የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2} |
569 | DocType: Material Request Plan Item | Material Request Plan Item | የቁሳዊ እሴት ጥያቄ እቅድ |
570 | DocType: Leave Type | Allow Encashment | ማስመጣትን ፍቀድ |
571 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101 | Convert to non-Group | ያልሆኑ ቡድን መቀየር |
572 | DocType: Project Update | Good/Steady | ጥሩ / ቀጣይ |
573 | DocType: Bank Statement Transaction Invoice Item | Invoice Date | የደረሰኝ ቀን |
574 | DocType: GL Entry | Debit Amount | ዴት መጠን |
575 | apps/erpnext/erpnext/accounts/party.py +260 | There can only be 1 Account per Company in {0} {1} | ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1} |
576 | DocType: Support Search Source | Response Result Key Path | የምላሽ ውጤት ጎን ቁልፍ |
577 | DocType: Journal Entry | Inter Company Journal Entry | ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ |
578 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496 | For quantity {0} should not be grater than work order quantity {1} | ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም |
579 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500 | Please see attachment | አባሪ ይመልከቱ |
580 | DocType: Purchase Order | % Received | % ደርሷል |
581 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3 | Create Student Groups | የተማሪ ቡድኖች ይፍጠሩ |
582 | DocType: Volunteer | Weekends | የሳምንት መጨረሻ ቀናት |
583 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131 | Credit Note Amount | የብድር ማስታወሻ መጠን |
584 | DocType: Setup Progress Action | Action Document | የእርምጃ ሰነድ |
585 | DocType: Chapter Member | Website URL | የድር ጣቢያ ዩ አር ኤል |
586 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54 | Supplier > Supplier Group | አቅራቢ> የአቅራቢ ቡድን |
587 | | Finished Goods | ጨርሷል ምርቶች |
588 | DocType: Delivery Note | Instructions | መመሪያዎች |
589 | DocType: Quality Inspection | Inspected By | በ ለመመርመር |
590 | DocType: Asset Maintenance Log | Maintenance Type | ጥገና አይነት |
591 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45 | {0} - {1} is not enrolled in the Course {2} | {0} - {1} የቀየረ ውስጥ አልተመዘገበም ነው {2} |
592 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225 | Student Name: | የተማሪው ስም: |
593 | DocType: POS Closing Voucher Details | Difference | ልዩነት |
594 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 | Serial No {0} does not belong to Delivery Note {1} | ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1} |
595 | apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97 | There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account. | በአገልጋዩ የ GoCardless ውቅረት ላይ ችግር ያለ ይመስላል. አትጨነቅ, ካልተሳካ, ገንዘቡ ወደ ሂሳብህ ተመላሽ ይደረጋል. |
596 | apps/erpnext/erpnext/templates/pages/demo.html +47 | ERPNext Demo | ERPNext ማሳያ |
597 | apps/erpnext/erpnext/public/js/utils/item_selector.js +20 | Add Items | ንጥሎች አክል |
598 | DocType: Item Quality Inspection Parameter | Item Quality Inspection Parameter | ንጥል ጥራት ምርመራ መለኪያ |
599 | DocType: Leave Application | Leave Approver Name | አጽዳቂ ስም ውጣ |
600 | DocType: Depreciation Schedule | Schedule Date | መርሐግብር ቀን |
601 | DocType: Packed Item | Packed Item | የታሸጉ ንጥል |
602 | DocType: Job Offer Term | Job Offer Term | የሥራ ቅጥር ውል |
603 | apps/erpnext/erpnext/config/buying.py +65 | Default settings for buying transactions. | ግብይቶች ለመግዛት ነባሪ ቅንብሮችን. |
604 | apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29 | Activity Cost exists for Employee {0} against Activity Type - {1} | እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት ላይ የሰራተኛ {0} ለ አለ - {1} |
605 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15 | Mandatory field - Get Students From | አስገዳጅ መስክ - ከ ተማሪዎች ያግኙ |
606 | DocType: Program Enrollment | Enrolled courses | የተመዘገቡ ኮርሶች |
607 | DocType: Currency Exchange | Currency Exchange | የምንዛሬ Exchange |
608 | DocType: Opening Invoice Creation Tool Item | Item Name | ንጥል ስም |
609 | DocType: Authorization Rule | Approving User (above authorized value) | (ፍቃድ ዋጋ በላይ) ተጠቃሚ ማጽደቅ |
610 | DocType: Email Digest | Credit Balance | የብድር ቀሪ |
611 | DocType: Employee | Widowed | የሞተባት |
612 | DocType: Request for Quotation | Request for Quotation | ትዕምርተ ጥያቄ |
613 | DocType: Healthcare Settings | Require Lab Test Approval | የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ |
614 | DocType: Salary Slip Timesheet | Working Hours | የስራ ሰዓት |
615 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72 | Total Outstanding | ድምር ውጤት |
616 | DocType: Naming Series | Change the starting / current sequence number of an existing series. | አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ. |
617 | DocType: Dosage Strength | Strength | ጥንካሬ |
618 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1545 | Create a new Customer | አዲስ ደንበኛ ይፍጠሩ |
619 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17 | Expiring On | ጊዜው የሚያልፍበት |
620 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59 | If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict. | በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ. |
621 | apps/erpnext/erpnext/utilities/activation.py +90 | Create Purchase Orders | የግዢ ትዕዛዞች ፍጠር |
622 | | Purchase Register | የግዢ ይመዝገቡ |
623 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116 | Patient not found | ታካሚ አልተገኘም |
624 | DocType: Scheduling Tool | Rechedule | Rechedule |
625 | DocType: Landed Cost Item | Applicable Charges | ተገቢነት ክፍያዎች |
626 | DocType: Workstation | Consumable Cost | Consumable ወጪ |
627 | DocType: Purchase Receipt | Vehicle Date | የተሽከርካሪ ቀን |
628 | DocType: Student Log | Medical | የሕክምና |
629 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184 | Reason for losing | ማጣት ለ ምክንያት |
630 | apps/erpnext/erpnext/accounts/doctype/account/account.js +46 | Update Account Number | የሂሳብ ቁጥር ያዘምኑ |
631 | apps/erpnext/erpnext/crm/doctype/lead/lead.py +44 | Lead Owner cannot be same as the Lead | በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም |
632 | apps/erpnext/erpnext/accounts/utils.py +358 | Allocated amount can not greater than unadjusted amount | የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል |
633 | DocType: Announcement | Receiver | ተቀባይ |
634 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83 | Workstation is closed on the following dates as per Holiday List: {0} | ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0} |
635 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32 | Opportunities | ዕድሎች |
636 | DocType: Lab Test Template | Single | ያላገባ |
637 | DocType: Compensatory Leave Request | Work From Date | ከስራ ቀን ጀምሮ |
638 | DocType: Salary Slip | Total Loan Repayment | ጠቅላላ ብድር የሚያየን |
639 | DocType: Account | Cost of Goods Sold | የዕቃዎችና ወጪ የተሸጡ |
640 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231 | Please enter Cost Center | ወጪ ማዕከል ያስገቡ |
641 | DocType: Drug Prescription | Dosage | የመመገቢያ |
642 | DocType: Journal Entry Account | Sales Order | የሽያጭ ትዕዛዝ |
643 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67 | Avg. Selling Rate | አማካኝ. መሸጥ ደረጃ |
644 | DocType: Assessment Plan | Examiner Name | መርማሪ ስም |
645 | DocType: Lab Test Template | No Result | ምንም ውጤት |
646 | DocType: Purchase Invoice Item | Quantity and Rate | ብዛት እና ደረጃ ይስጡ |
647 | DocType: Delivery Note | % Installed | % ተጭኗል |
648 | apps/erpnext/erpnext/utilities/user_progress.py +230 | Classrooms/ Laboratories etc where lectures can be scheduled. | ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. |
649 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261 | Company currencies of both the companies should match for Inter Company Transactions. | ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. |
650 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95 | Please enter company name first | የመጀመሪያ የኩባንያ ስም ያስገቡ |
651 | DocType: Travel Itinerary | Non-Vegetarian | ቬጅ ያልሆነ |
652 | DocType: Purchase Invoice | Supplier Name | አቅራቢው ስም |
653 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25 | Read the ERPNext Manual | የ ERPNext መመሪያ ያንብቡ |
654 | DocType: HR Settings | Show Leaves Of All Department Members In Calendar | በቀን መቁጠሪያ ውስጥ የሁሉም የመጓጓዣ አባላት ቅጠሎች ያሳዩ |
655 | DocType: Purchase Invoice | 01-Sales Return | 01-የሽያጭ ምላሽ |
656 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 | Temporarily on Hold | ለጊዜው ይጠብቁ |
657 | DocType: Account | Is Group | ; ይህ ቡድን |
658 | DocType: Email Digest | Pending Purchase Orders | የግዢ ትዕዛዞች በመጠባበቅ ላይ |
659 | DocType: Stock Settings | Automatically Set Serial Nos based on FIFO | በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ |
660 | DocType: Accounts Settings | Check Supplier Invoice Number Uniqueness | ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ |
661 | apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34 | Primary Address Details | ዋና አድራሻዎች ዝርዝሮች |
662 | DocType: Vehicle Service | Oil Change | የነዳጅ ለውጥ |
663 | DocType: Leave Encashment | Leave Balance | ከብልቲን ውጣ |
664 | DocType: Asset Maintenance Log | Asset Maintenance Log | የንብረት ጥገና ማስታወሻ |
665 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57 | 'To Case No.' cannot be less than 'From Case No.' | 'ወደ የጉዳይ ቁጥር' 'የጉዳይ ቁጥር ከ' ያነሰ መሆን አይችልም |
666 | DocType: Certification Application | Non Profit | ትርፍ |
667 | DocType: Production Plan | Not Started | የተጀመረ አይደለም |
668 | DocType: Lead | Channel Partner | የሰርጥ ባልደረባ |
669 | DocType: Account | Old Parent | የድሮ ወላጅ |
670 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19 | Mandatory field - Academic Year | አስገዳጅ መስክ - የትምህርት ዓመት |
671 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221 | {0} {1} is not associated with {2} {3} | {0} {1} ከ {2} {3} ጋር አልተያያዘም |
672 | DocType: Notification Control | Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text. | በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው. |
673 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180 | Please set default payable account for the company {0} | ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0} |
674 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570 | Transaction not allowed against stopped Work Order {0} | የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም. |
675 | DocType: Setup Progress Action | Min Doc Count | አነስተኛ ዳክ ሂሳብ |
676 | apps/erpnext/erpnext/config/manufacturing.py +84 | Global settings for all manufacturing processes. | በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች. |
677 | DocType: Accounts Settings | Accounts Frozen Upto | Frozen እስከሁለት መለያዎች |
678 | DocType: SMS Log | Sent On | ላይ የተላከ |
679 | apps/erpnext/erpnext/stock/doctype/item/item.py +736 | Attribute {0} selected multiple times in Attributes Table | አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል |
680 | DocType: HR Settings | Employee record is created using selected field. | የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው. |
681 | DocType: Sales Order | Not Applicable | ተፈፃሚ የማይሆን |
682 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85 | Opening Invoice Item | የደረሰኝ እሴት ክፈት |
683 | DocType: Request for Quotation Item | Required Date | ተፈላጊ ቀን |
684 | DocType: Delivery Note | Billing Address | የመክፈያ አድራሻ |
685 | DocType: Bank Statement Settings | Statement Headers | መግለጫ ራስጌዎች |
686 | DocType: Travel Request | Costing | ዋጋና |
687 | DocType: Tax Rule | Billing County | አከፋፈል ካውንቲ |
688 | DocType: Purchase Taxes and Charges | If checked, the tax amount will be considered as already included in the Print Rate / Print Amount | ከተመረጠ ቀደም አትም ተመን / አትም መጠን ውስጥ የተካተተ ሆኖ, ቀረጥ መጠን እንመረምራለን |
689 | DocType: Request for Quotation | Message for Supplier | አቅራቢ ለ መልዕክት |
690 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40 | Work Order | የሥራ ትዕዛዝ |
691 | DocType: Driver | DRIVER-.##### | DRIVER - ##### |
692 | DocType: Sales Invoice | Total Qty | ጠቅላላ ብዛት |
693 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62 | Guardian2 Email ID | Guardian2 ኢሜይል መታወቂያ |
694 | DocType: Item | Show in Website (Variant) | የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ) |
695 | DocType: Employee | Health Concerns | የጤና ሰጋት |
696 | DocType: Payroll Entry | Select Payroll Period | የደመወዝ ክፍያ ክፍለ ይምረጡ |
697 | DocType: Purchase Invoice | Unpaid | ያለክፍያ |
698 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49 | Reserved for sale | ለሽያጭ የተያዘ |
699 | DocType: Packing Slip | From Package No. | ጥቅል ቁጥር ከ |
700 | DocType: Item Attribute | To Range | ወደ ክልል |
701 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30 | Securities and Deposits | ዋስትና እና ተቀማጭ |
702 | apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47 | Can't change valuation method, as there are transactions against some items which does not have it's own valuation method | ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው |
703 | DocType: Student Report Generation Tool | Attended by Parents | በወላጆች ተምረዋል |
704 | apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39 | Employee {0} has already applied for {1} on {2} : | ተቀጣሪ {0} ቀደም ሲል በ {1} ላይ {1} እንዲውል አመልቷል: |
705 | DocType: Patient | AB Positive | AB አዎንታዊ ነው |
706 | DocType: Job Opening | Description of a Job Opening | የክፍት ሥራው ዝርዝር |
707 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112 | Pending activities for today | በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች |
708 | DocType: Salary Structure | Salary Component for timesheet based payroll. | timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል. |
709 | DocType: Sales Order Item | Used for Production Plan | የምርት ዕቅድ ላይ ውሏል |
710 | DocType: Loan | Total Payment | ጠቅላላ ክፍያ |
711 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100 | Cannot cancel transaction for Completed Work Order. | ለ Completed Work Order ግብይት መሰረዝ አይችሉም. |
712 | DocType: Manufacturing Settings | Time Between Operations (in mins) | (ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት |
713 | DocType: Clinical Procedure | Consumables | ዕቃዎች |
714 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134 | {0} {1} is cancelled so the action cannot be completed | {0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል |
715 | DocType: Customer | Buyer of Goods and Services. | ዕቃዎችና አገልግሎቶች የገዢ. |
716 | DocType: Journal Entry | Accounts Payable | ተከፋይ መለያዎች |
717 | DocType: Patient | Allergies | አለርጂዎች |
718 | apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36 | The selected BOMs are not for the same item | የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም |
719 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32 | Change Item Code | የንጥል ኮድ ቀይር |
720 | DocType: Supplier Scorecard Standing | Notify Other | ሌላ አሳውቅ |
721 | DocType: Vital Signs | Blood Pressure (systolic) | የደም ግፊት (ሲቲካሊ) |
722 | DocType: Pricing Rule | Valid Upto | ልክ እስከሁለት |
723 | DocType: Training Event | Workshop | መሥሪያ |
724 | DocType: Supplier Scorecard Scoring Standing | Warn Purchase Orders | የግዢ ትዕዛዞችን ያስጠንቅቁ |
725 | apps/erpnext/erpnext/utilities/user_progress.py +67 | List a few of your customers. They could be organizations or individuals. | የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል. |
726 | DocType: Employee Tax Exemption Proof Submission | Rented From Date | በቀን ተከራይቷል |
727 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23 | Enough Parts to Build | በቂ ክፍሎች መመሥረት የሚቻለው |
728 | DocType: POS Profile User | POS Profile User | POS የመገለጫ ተጠቃሚ |
729 | apps/erpnext/erpnext/assets/doctype/asset/asset.py +185 | Row {0}: Depreciation Start Date is required | ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል |
730 | DocType: Sales Invoice Item | Service Start Date | የአገልግሎት የመጀመሪያ ቀን |
731 | DocType: Subscription Invoice | Subscription Invoice | የምዝገባ ደረሰኝ |
732 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135 | Direct Income | ቀጥታ ገቢ |
733 | DocType: Patient Appointment | Date TIme | ቀን እቅድ |
734 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53 | Can not filter based on Account, if grouped by Account | መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም |
735 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118 | Administrative Officer | አስተዳደር ክፍል ኃላፊ |
736 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39 | Setting up company and taxes | ኩባንያዎችን እና ግብሮችን ማቀናበር |
737 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22 | Please select Course | ኮርስ ይምረጡ |
738 | DocType: Codification Table | Codification Table | የማጣቀሻ ሰንጠረዥ |
739 | DocType: Timesheet Detail | Hrs | ሰዓቶች |
740 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410 | Please select Company | ኩባንያ ይምረጡ |
741 | DocType: Stock Entry Detail | Difference Account | ልዩነት መለያ |
742 | DocType: Purchase Invoice | Supplier GSTIN | አቅራቢ GSTIN |
743 | apps/erpnext/erpnext/projects/doctype/task/task.py +47 | Cannot close task as its dependant task {0} is not closed. | በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም. |
744 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435 | Please enter Warehouse for which Material Request will be raised | የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ |
745 | DocType: Work Order | Additional Operating Cost | ተጨማሪ ስርዓተ ወጪ |
746 | DocType: Lab Test Template | Lab Routine | ላብራቶሪ መደበኛ |
747 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20 | Cosmetics | መዋቢያዎች |
748 | apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18 | Please select Completion Date for Completed Asset Maintenance Log | እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ |
749 | apps/erpnext/erpnext/stock/doctype/item/item.py +568 | To merge, following properties must be same for both items | ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት |
750 | DocType: Supplier | Block Supplier | አቅራቢን አግድ |
751 | DocType: Shipping Rule | Net Weight | የተጣራ ክብደት |
752 | DocType: Job Opening | Planned number of Positions | የወቅቱ እጩዎች ቁጥር |
753 | DocType: Employee | Emergency Phone | የአደጋ ጊዜ ስልክ |
754 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82 | {0} {1} does not exist. | {0} {1} የለም. |
755 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 | Buy | ግዛ |
756 | | Serial No Warranty Expiry | ተከታታይ ምንም የዋስትና የሚቃጠልበት |
757 | DocType: Sales Invoice | Offline POS Name | ከመስመር ውጭ POS ስም |
758 | apps/erpnext/erpnext/utilities/user_progress.py +180 | Student Application | የተማሪ ማመልከቻ |
759 | DocType: Bank Statement Transaction Payment Item | Payment Reference | የክፍያ ማጣቀሻ |
760 | DocType: Supplier | Hold Type | አይነት ይያዙ |
761 | apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20 | Please define grade for Threshold 0% | ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ |
762 | DocType: Bank Statement Transaction Payment Item | Bank Statement Transaction Payment Item | የባንክ ማብራሪያ ክፍያ ግብይት ንጥል |
763 | DocType: Sales Order | To Deliver | ለማዳን |
764 | DocType: Purchase Invoice Item | Item | ንጥል |
765 | apps/erpnext/erpnext/healthcare/setup.py +257 | High Sensitivity | ከፍተኛ ስበት |
766 | apps/erpnext/erpnext/config/non_profit.py +48 | Volunteer Type information. | የፈቃደኛ አይነት መረጃ. |
767 | DocType: Cash Flow Mapping Template | Cash Flow Mapping Template | የገንዘብ ማጓጓዣ ሞዱል |
768 | DocType: Travel Request | Costing Details | የማጓጓዣ ዝርዝሮች |
769 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2563 | Serial no item cannot be a fraction | ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም |
770 | DocType: Journal Entry | Difference (Dr - Cr) | ልዩነት (ዶክተር - CR) |
771 | DocType: Bank Guarantee | Providing | መስጠት |
772 | DocType: Account | Profit and Loss | ትርፍ ማጣት |
773 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104 | Not permitted, configure Lab Test Template as required | አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ |
774 | DocType: Patient | Risk Factors | የጭንቀት ሁኔታዎች |
775 | DocType: Patient | Occupational Hazards and Environmental Factors | የሥራ ጉዳት እና የአካባቢ ብክለቶች |
776 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283 | Stock Entries already created for Work Order | ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል |
777 | DocType: Vital Signs | Respiratory rate | የመተንፈሻ መጠን |
778 | apps/erpnext/erpnext/config/stock.py +338 | Managing Subcontracting | ማኔጂንግ Subcontracting |
779 | DocType: Vital Signs | Body Temperature | የሰውነት ሙቀት |
780 | DocType: Project | Project will be accessible on the website to these users | ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል |
781 | DocType: Detected Disease | Disease | በሽታ |
782 | apps/erpnext/erpnext/config/projects.py +29 | Define Project type. | የፕሮጀክት አይነት ይግለጹ. |
783 | DocType: Supplier Scorecard | Weighting Function | የክብደት ተግባር |
784 | DocType: Physician | OP Consulting Charge | የ OP የምክር አገልግሎት ክፍያ |
785 | apps/erpnext/erpnext/utilities/user_progress.py +28 | Setup your | ያዘጋጁት |
786 | DocType: Student Report Generation Tool | Show Marks | ማርቆችን አሳይ |
787 | DocType: Support Settings | Get Latest Query | የቅርብ ጊዜ መጠይቆችን ያግኙ |
788 | DocType: Quotation | Rate at which Price list currency is converted to company's base currency | ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ ኩባንያ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው |
789 | apps/erpnext/erpnext/setup/doctype/company/company.py +74 | Account {0} does not belong to company: {1} | {0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1} |
790 | apps/erpnext/erpnext/setup/doctype/company/company.py +56 | Abbreviation already used for another company | በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ |
791 | DocType: Selling Settings | Default Customer Group | ነባሪ የደንበኛ ቡድን |
792 | DocType: Asset Repair | ARLOG- | ARLOG- |
793 | DocType: Employee | IFSC Code | የ IFSC ኮድ |
794 | DocType: Global Defaults | If disable, 'Rounded Total' field will not be visible in any transaction | አቦዝን ከሆነ, «ክብ ጠቅላላ 'መስክ በማንኛውም ግብይት ውስጥ የሚታይ አይሆንም |
795 | DocType: BOM | Operating Cost | የክወና ወጪ |
796 | DocType: Crop | Produced Items | የተመረቱ ዕቃዎች |
797 | DocType: Bank Statement Transaction Entry | Match Transaction to Invoices | የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች |
798 | DocType: Sales Order Item | Gross Profit | አጠቃላይ ትርፍ |
799 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841 | Unblock Invoice | ደረሰኝን አታግድ |
800 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49 | Increment cannot be 0 | ጭማሬ 0 መሆን አይችልም |
801 | DocType: Company | Delete Company Transactions | ኩባንያ ግብይቶች ሰርዝ |
802 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366 | Reference No and Reference Date is mandatory for Bank transaction | ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው |
803 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | / አርትዕ ግብሮች እና ክፍያዎች ያክሉ |
804 | DocType: Payment Entry Reference | Supplier Invoice No | አቅራቢ ደረሰኝ የለም |
805 | DocType: Territory | For reference | ለማጣቀሻ |
806 | DocType: Healthcare Settings | Appointment Confirmation | የቀጠሮ ማረጋገጫ |
807 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160 | Cannot delete Serial No {0}, as it is used in stock transactions | መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ |
808 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256 | Closing (Cr) | የመመዝገቢያ ጊዜ (CR) |
809 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1 | Hello | ሰላም |
810 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118 | Move Item | አንቀሳቅስ ንጥል |
811 | DocType: Employee Incentive | Incentive Amount | ማትጊያ መጠን |
812 | DocType: Serial No | Warranty Period (Days) | የዋስትና ክፍለ ጊዜ (ቀኖች) |
813 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76 | Total Credit/ Debit Amount should be same as linked Journal Entry | ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት |
814 | DocType: Installation Note Item | Installation Note Item | የአጫጫን ማስታወሻ ንጥል |
815 | DocType: Production Plan Item | Pending Qty | በመጠባበቅ ላይ ብዛት |
816 | DocType: Budget | Ignore | ችላ |
817 | apps/erpnext/erpnext/accounts/party.py +408 | {0} {1} is not active | {0} {1} ንቁ አይደለም |
818 | DocType: Woocommerce Settings | Freight and Forwarding Account | ጭነት እና ማስተላለፍ ሂሳብ |
819 | apps/erpnext/erpnext/config/accounts.py +278 | Setup cheque dimensions for printing | የህትመት ማዋቀር ቼክ ልኬቶችን |
820 | DocType: Salary Slip | Salary Slip Timesheet | የቀጣሪ Timesheet |
821 | apps/erpnext/erpnext/controllers/buying_controller.py +171 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን |
822 | DocType: Pricing Rule | Valid From | ከ የሚሰራ |
823 | DocType: Sales Invoice | Total Commission | ጠቅላላ ኮሚሽን |
824 | DocType: Tax Withholding Account | Tax Withholding Account | የግብር መያዣ ሂሳብ |
825 | DocType: Pricing Rule | Sales Partner | የሽያጭ አጋር |
826 | apps/erpnext/erpnext/config/buying.py +150 | All Supplier scorecards. | ሁሉም የአቅራቢ መለኪያ ካርዶች. |
827 | DocType: Buying Settings | Purchase Receipt Required | የግዢ ደረሰኝ ያስፈልጋል |
828 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229 | Target warehouse in row {0} must be same as Work Order | የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት |
829 | apps/erpnext/erpnext/stock/doctype/item/item.py +170 | Valuation Rate is mandatory if Opening Stock entered | የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው |
830 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143 | No records found in the Invoice table | በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች |
831 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36 | Please select Company and Party Type first | በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ |
832 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31 | Already set default in pos profile {0} for user {1}, kindly disabled default | ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ |
833 | apps/erpnext/erpnext/config/accounts.py +299 | Financial / accounting year. | የፋይናንስ / የሂሳብ ዓመት ነው. |
834 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9 | Accumulated Values | ሲጠራቀሙ እሴቶች |
835 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164 | Sorry, Serial Nos cannot be merged | ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም |
836 | DocType: Shopify Settings | Customer Group will set to selected group while syncing customers from Shopify | ደንበኞችን ከሻትሪንግ በማመሳሰል የደንበኛ ቡድን ለተመረጠው ቡድን ይዋቀራል |
837 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72 | Territory is Required in POS Profile | በ POS የመገለጫ ግዛት ያስፈልጋል |
838 | DocType: Supplier | Prevent RFQs | RFQs ይከላከሉ |
839 | apps/erpnext/erpnext/utilities/activation.py +83 | Make Sales Order | የሽያጭ ትዕዛዝ አድርግ |
840 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180 | Salary Slip submitted for period from {0} to {1} | የጊዜ ቆይታ ከ {0} እስከ {1} |
841 | DocType: Project Task | Project Task | ፕሮጀክት ተግባር |
842 | DocType: Loyalty Point Entry Redemption | Redeemed Points | የታረቁ ነጥቦች |
843 | | Lead Id | ቀዳሚ መታወቂያ |
844 | DocType: C-Form Invoice Detail | Grand Total | አጠቃላይ ድምር |
845 | DocType: Assessment Plan | Course | ትምህርት |
846 | DocType: Timesheet | Payslip | Payslip |
847 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18 | Half day date should be in between from date and to date | የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት |
848 | apps/erpnext/erpnext/public/js/pos/pos.html +4 | Item Cart | ንጥል ጨመር |
849 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38 | Fiscal Year Start Date should not be greater than Fiscal Year End Date | በጀት ዓመት መጀመሪያ ቀን በጀት ዓመት መጨረሻ ቀን መብለጥ የለበትም |
850 | DocType: Issue | Resolution | ጥራት |
851 | DocType: Employee | Personal Bio | የግል ህይወት ታሪክ |
852 | DocType: C-Form | IV | IV |
853 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15 | Membership ID | የአባልነት መታወቂያ |
854 | apps/erpnext/erpnext/templates/pages/order.html +76 | Delivered: {0} | ደርሷል: {0} |
855 | DocType: Bank Statement Transaction Entry | Payable Account | የሚከፈለው መለያ |
856 | DocType: Payment Entry | Type of Payment | የክፍያው አይነት |
857 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18 | Half Day Date is mandatory | የግማሽ ቀን ቀን የግድ ግዴታ ነው |
858 | DocType: Sales Order | Billing and Delivery Status | ማስከፈል እና የመላኪያ ሁኔታ |
859 | DocType: Job Applicant | Resume Attachment | ከቆመበት ቀጥል አባሪ |
860 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 | Repeat Customers | ተደጋጋሚ ደንበኞች |
861 | DocType: Leave Control Panel | Allocate | አካፈለ |
862 | apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108 | Create Variant | ፈጣሪያ ይፍጠሩ |
863 | DocType: Sales Invoice | Shipping Bill Date | የማጓጓዣ ክፍያ ቀን |
864 | DocType: Production Plan | Production Plan | የምርት ዕቅድ |
865 | DocType: Opening Invoice Creation Tool | Opening Invoice Creation Tool | የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ |
866 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882 | Sales Return | የሽያጭ ተመለስ |
867 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110 | Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period | ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ |
868 | DocType: Stock Settings | Set Qty in Transactions based on Serial No Input | በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ |
869 | | Total Stock Summary | ጠቅላላ የአክሲዮን ማጠቃለያ |
870 | DocType: Announcement | Posted By | በ ተለጥፏል |
871 | DocType: Item | Delivered by Supplier (Drop Ship) | አቅራቢው ደርሷል (ጣል መርከብ) |
872 | DocType: Healthcare Settings | Confirmation Message | የማረጋገጫ መልዕክት |
873 | apps/erpnext/erpnext/config/crm.py +12 | Database of potential customers. | የወደፊት ደንበኞች ውሂብ ጎታ. |
874 | DocType: Authorization Rule | Customer or Item | ደንበኛ ወይም ንጥል |
875 | apps/erpnext/erpnext/config/selling.py +28 | Customer database. | የደንበኛ ጎታ. |
876 | DocType: Quotation | Quotation To | ወደ ጥቅስ |
877 | DocType: Lead | Middle Income | የመካከለኛ ገቢ |
878 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228 | Opening (Cr) | በመክፈት ላይ (CR) |
879 | apps/erpnext/erpnext/stock/doctype/item/item.py +908 | 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. |
880 | apps/erpnext/erpnext/accounts/utils.py +356 | Allocated amount can not be negative | የተመደበ መጠን አሉታዊ መሆን አይችልም |
881 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11 | Please set the Company | ካምፓኒው ማዘጋጀት እባክዎ |
882 | DocType: Share Balance | Share Balance | የሒሳብ ሚዛን |
883 | DocType: Employee Tax Exemption Declaration | Monthly House Rent | ወርሃዊ የቤት ኪራይ |
884 | DocType: Purchase Order Item | Billed Amt | የሚከፈል Amt |
885 | DocType: Training Result Employee | Training Result Employee | ስልጠና ውጤት ሰራተኛ |
886 | DocType: Warehouse | A logical Warehouse against which stock entries are made. | የአክሲዮን ግቤቶች አደረገ ናቸው ላይ አንድ ምክንያታዊ መጋዘን. |
887 | apps/erpnext/erpnext/hr/doctype/loan/loan.js +134 | Principal Amount | ዋና ዋና መጠን |
888 | DocType: Loan Application | Total Payable Interest | ጠቅላላ የሚከፈል የወለድ |
889 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57 | Total Outstanding: {0} | ድምር ውጤት: {0} |
890 | DocType: Sales Invoice Timesheet | Sales Invoice Timesheet | የሽያጭ ደረሰኝ Timesheet |
891 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150 | Reference No & Reference Date is required for {0} | ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0} |
892 | DocType: Payroll Entry | Select Payment Account to make Bank Entry | ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ |
893 | DocType: Hotel Settings | Default Invoice Naming Series | ነባሪ የክፍያ ደረሰኝ ስያሜዎች |
894 | apps/erpnext/erpnext/utilities/activation.py +136 | Create Employee records to manage leaves, expense claims and payroll | ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ |
895 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679 | An error occurred during the update process | በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል |
896 | DocType: Restaurant Reservation | Restaurant Reservation | የምግብ ቤት ቦታ ማስያዣ |
897 | DocType: Land Unit | Land Unit Name | የመሬት መለኪያ ስም |
898 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166 | Proposal Writing | ሐሳብ መጻፍ |
899 | DocType: Payment Entry Deduction | Payment Entry Deduction | የክፍያ Entry ተቀናሽ |
900 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14 | Wrapping up | ማጠራቀሚያ |
901 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43 | Notify Customers via Email | ደንበኛዎችን በኢሜይል ያሳውቁ |
902 | DocType: Item | Batch Number Series | ቡት ቁጥር ተከታታይ |
903 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 | Another Sales Person {0} exists with the same Employee id | ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ |
904 | DocType: Employee Advance | Claimed Amount | የይገባኛል የተጠየቀው መጠን |
905 | DocType: Travel Itinerary | Departure Datetime | የመጓጓዣ ጊዜያት |
906 | DocType: Travel Request Costing | Travel Request Costing | የጉዞ ዋጋ ማስተካከያ |
907 | apps/erpnext/erpnext/config/education.py +180 | Masters | ጌቶች |
908 | DocType: Employee Onboarding | Employee Onboarding Template | Employee Onboarding Template |
909 | DocType: Assessment Plan | Maximum Assessment Score | ከፍተኛ ግምገማ ውጤት |
910 | apps/erpnext/erpnext/config/accounts.py +144 | Update Bank Transaction Dates | አዘምን ባንክ የግብይት ቀኖች |
911 | apps/erpnext/erpnext/config/projects.py +41 | Time Tracking | የጊዜ ትራኪንግ |
912 | DocType: Purchase Invoice | DUPLICATE FOR TRANSPORTER | አጓጓዥ የተባዙ |
913 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57 | Row {0}# Paid Amount cannot be greater than requested advance amount | ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም |
914 | DocType: Fiscal Year Company | Fiscal Year Company | በጀት ዓመት ኩባንያ |
915 | DocType: Packing Slip Item | DN Detail | DN ዝርዝር |
916 | DocType: Training Event | Conference | ጉባኤ |
917 | DocType: Employee Grade | Default Salary Structure | መደበኛ የደመወዝ ስኬት |
918 | apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23 | Replies | ምላሾች |
919 | DocType: Timesheet | Billed | የሚከፈል |
920 | DocType: Batch | Batch Description | ባች መግለጫ |
921 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12 | Creating student groups | የተማሪ ቡድኖችን መፍጠር |
922 | apps/erpnext/erpnext/accounts/utils.py +741 | Payment Gateway Account not created, please create one manually. | ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር. |
923 | DocType: Supplier Scorecard | Per Year | በዓመት |
924 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51 | Not eligible for the admission in this program as per DOB | በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደሉም |
925 | DocType: Sales Invoice | Sales Taxes and Charges | የሽያጭ ግብሮች እና ክፍያዎች |
926 | DocType: Vital Signs | Height (In Meter) | ቁመት (በሜትር) |
927 | DocType: Student | Sibling Details | እህትህ ዝርዝሮች |
928 | DocType: Vehicle Service | Vehicle Service | የተሽከርካሪ አገልግሎት |
929 | apps/erpnext/erpnext/config/setup.py +95 | Automatically triggers the feedback request based on conditions. | በራስ-ሰር ሁኔታዎች ላይ ተመስርቶ ግብረመልስ ጥያቄ ይኖሩ ይሆናል. |
930 | DocType: Employee | Reason for Resignation | ሥራ መልቀቅ ለ ምክንያት |
931 | DocType: Tax Withholding Category | Book on Invoice | በቅፅ መጠየቂያ ካርታ ላይ |
932 | DocType: Sales Invoice | Credit Note Issued | የብድር ማስታወሻ ቀርቧል |
933 | DocType: Project Task | Weight | ሚዛን |
934 | DocType: Payment Reconciliation | Invoice/Journal Entry Details | የክፍያ መጠየቂያ / ጆርናል የሚመዘገብ ዝርዝሮች |
935 | apps/erpnext/erpnext/accounts/utils.py +84 | {0} '{1}' not in Fiscal Year {2} | {0} »{1}» አይደለም በጀት ዓመት ውስጥ {2} |
936 | DocType: Buying Settings | Settings for Buying Module | ሞዱል ስለመግዛት ቅንብሮች |
937 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22 | Asset {0} does not belong to company {1} | የንብረት {0} ኩባንያ የእርሱ ወገን አይደለም {1} |
938 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70 | Please enter Purchase Receipt first | በመጀመሪያ የግዢ ደረሰኝ ያስገቡ |
939 | DocType: Buying Settings | Supplier Naming By | በ አቅራቢው አሰያየም |
940 | DocType: Activity Type | Default Costing Rate | ነባሪ የኳንቲቲ ደረጃ |
941 | DocType: Maintenance Schedule | Maintenance Schedule | ጥገና ፕሮግራም |
942 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151 | 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 |
943 | DocType: Employee Promotion | Employee Promotion Details | የሰራተኛ ማስተዋወቂያ ዝርዝሮች |
944 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83 | Net Change in Inventory | ቆጠራ ውስጥ የተጣራ ለውጥ |
945 | DocType: Employee | Passport Number | የፓስፖርት ቁጥር |
946 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60 | Relation with Guardian2 | Guardian2 ጋር በተያያዘ |
947 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112 | Manager | አስተዳዳሪ |
948 | DocType: Payment Entry | Payment From / To | / ከ ወደ ክፍያ |
949 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +179 | 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} |
950 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430 | Please set account in Warehouse {0} | እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ |
951 | apps/erpnext/erpnext/controllers/trends.py +39 | 'Based On' and 'Group By' can not be same | እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም |
952 | DocType: Sales Person | Sales Person Targets | የሽያጭ ሰው ዒላማዎች |
953 | DocType: Installation Note | IN- | A ንችልም |
954 | DocType: Work Order Operation | In minutes | ደቂቃዎች ውስጥ |
955 | DocType: Issue | Resolution Date | ጥራት ቀን |
956 | DocType: Lab Test Template | Compound | ስብስብ |
957 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56 | Select Property | ንብረትን ይምረጡ |
958 | DocType: Student Batch Name | Batch Name | ባች ስም |
959 | DocType: Fee Validity | Max number of visit | ከፍተኛ የጎብኝ ቁጥር |
960 | | Hotel Room Occupancy | የሆቴል ክፍል ባለቤትነት |
961 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392 | Timesheet created: | Timesheet ተፈጥሯል: |
962 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166 | Please set default Cash or Bank account in Mode of Payment {0} | የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} |
963 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24 | Enroll | ይመዝገቡ |
964 | DocType: GST Settings | GST Settings | GST ቅንብሮች |
965 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81 | Currency should be same as Price List Currency: {0} | ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0} |
966 | DocType: Selling Settings | Customer Naming By | በ የደንበኛ አሰያየም |
967 | DocType: Student Leave Application | Will show the student as Present in Student Monthly Attendance Report | የተማሪ ወርሃዊ ክትትል ሪፖርት ውስጥ ያቅርቡ ተማሪው ያሳያል |
968 | DocType: Depreciation Schedule | Depreciation Amount | የእርጅና መጠን |
969 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105 | Convert to Group | ቡድን ወደ ቀይር |
970 | DocType: Delivery Trip | TOUR-.##### | ቱርክ - ##### |
971 | DocType: Activity Cost | Activity Type | የእንቅስቃሴ አይነት |
972 | DocType: Request for Quotation | For individual supplier | ግለሰብ አቅራቢ ለ |
973 | DocType: BOM Operation | Base Hour Rate(Company Currency) | የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ) |
974 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 | Delivered Amount | ደርሷል መጠን |
975 | DocType: Loyalty Point Entry Redemption | Redemption Date | የመቤዠት ቀን |
976 | apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14 | Lab Tests | የቤተ ሙከራ ሙከራዎች |
977 | DocType: Quotation Item | Item Balance | ንጥል ቀሪ |
978 | DocType: Sales Invoice | Packing List | የጭነቱ ዝርዝር |
979 | apps/erpnext/erpnext/config/buying.py +28 | Purchase Orders given to Suppliers. | የግዢ ትዕዛዞች አቅራቢዎች የተሰጠው. |
980 | DocType: Contract | Contract Template | የውጤት አብነት |
981 | DocType: Clinical Procedure Item | Transfer Qty | አስተላልፍ |
982 | DocType: Purchase Invoice Item | Asset Location | የንብረት ቦታ |
983 | DocType: Tax Rule | Shipping Zipcode | መላኪያ ዚፕ ኮድ |
984 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43 | Publishing | ማተም |
985 | DocType: Accounts Settings | Report Settings | ሪፖርት ቅንብሮችን ሪፖርት አድርግ |
986 | DocType: Activity Cost | Projects User | ፕሮጀክቶች ተጠቃሚ |
987 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 | Consumed | ፍጆታ |
988 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158 | {0}: {1} not found in Invoice Details table | {0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም |
989 | DocType: Asset | Asset Owner Company | የንብረት ባለቤት ኩባንያ |
990 | DocType: Company | Round Off Cost Center | ወጪ ማዕከል ጠፍቷል በዙሪያቸው |
991 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order | ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት |
992 | DocType: Asset Maintenance Log | AML- | AML- |
993 | DocType: Item | Material Transfer | ቁሳዊ ማስተላለፍ |
994 | DocType: Cost Center | Cost Center Number | የወጪ ማዕከል ቁጥር |
995 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24 | Could not find path for | ለ ዱካ ማግኘት አልተቻለም |
996 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221 | Opening (Dr) | በመክፈት ላይ (ዶክተር) |
997 | DocType: Compensatory Leave Request | Work End Date | የስራ መጨረሻ ቀን |
998 | DocType: Loan | Applicant | አመልካች |
999 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37 | Posting timestamp must be after {0} | መለጠፍ ማህተም በኋላ መሆን አለበት {0} |
1000 | apps/erpnext/erpnext/config/accounts.py +39 | To make recurring documents | ተደጋጋሚ ሰነዶችን ለመስራት |
1001 | | GST Itemised Purchase Register | GST የተሰሉ ግዢ ይመዝገቡ |
1002 | DocType: Course Scheduling Tool | Reschedule | እንደገና ሰንጠረዥ |
1003 | DocType: Loan | Total Interest Payable | ተከፋይ ጠቅላላ የወለድ |
1004 | DocType: Leave Period | Filter By | አጣራ በ |
1005 | DocType: Landed Cost Taxes and Charges | Landed Cost Taxes and Charges | ደረስን ወጪ ግብሮች እና ክፍያዎች |
1006 | DocType: Work Order Operation | Actual Start Time | ትክክለኛው የማስጀመሪያ ሰዓት |
1007 | DocType: BOM Operation | Operation Time | ኦፕሬሽን ሰዓት |
1008 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355 | Finish | ጪረሰ |
1009 | DocType: Salary Structure Assignment | Base | መሠረት |
1010 | DocType: Timesheet | Total Billed Hours | ጠቅላላ የሚከፈል ሰዓቶች |
1011 | DocType: Travel Itinerary | Travel To | ወደ ተጓዙ |
1012 | apps/erpnext/erpnext/controllers/buying_controller.py +743 | is not | አይደለም |
1013 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658 | Write Off Amount | መጠን ጠፍቷል ይጻፉ |
1014 | DocType: Leave Block List Allow | Allow User | ተጠቃሚ ፍቀድ |
1015 | DocType: Journal Entry | Bill No | ቢል ምንም |
1016 | DocType: Company | Gain/Loss Account on Asset Disposal | የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ |
1017 | DocType: Vehicle Log | Service Details | የአገልግሎት ዝርዝሮች |
1018 | DocType: Lab Test Template | Grouped | የተደረደሩ |
1019 | DocType: Selling Settings | Delivery Note Required | የመላኪያ ማስታወሻ ያስፈልጋል |
1020 | DocType: Bank Guarantee | Bank Guarantee Number | ባንክ ዋስትና ቁጥር |
1021 | DocType: Assessment Criteria | Assessment Criteria | የግምገማ መስፈርት |
1022 | DocType: BOM Item | Basic Rate (Company Currency) | መሠረታዊ ተመን (የኩባንያ የምንዛሬ) |
1023 | DocType: Student Attendance | Student Attendance | የተማሪ የትምህርት ክትትል |
1024 | DocType: Sales Invoice Timesheet | Time Sheet | የጊዜ ሉህ |
1025 | DocType: Manufacturing Settings | Backflush Raw Materials Based On | Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ |
1026 | DocType: Sales Invoice | Port Code | የወደብ ኮድ |
1027 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981 | Reserve Warehouse | የመጠባበቂያ ክምችት |
1028 | DocType: Lead | Lead is an Organization | መሪ ድርጅት ነው |
1029 | DocType: Guardian Interest | Interest | ዝንባሌ |
1030 | apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 | Pre Sales | ቅድመ ሽያጭ |
1031 | DocType: Instructor Log | Other Details | ሌሎች ዝርዝሮች |
1032 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18 | Suplier | Suplier |
1033 | DocType: Lab Test | Test Template | አብነት ሞክር |
1034 | DocType: Restaurant Order Entry Item | Served | ያገለገለ |
1035 | apps/erpnext/erpnext/config/non_profit.py +13 | Chapter information. | የምዕራፍ መረጃ. |
1036 | DocType: Account | Accounts | መለያዎች |
1037 | DocType: Vehicle | Odometer Value (Last) | ቆጣሪው ዋጋ (የመጨረሻ) |
1038 | apps/erpnext/erpnext/config/buying.py +160 | Templates of supplier scorecard criteria. | የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች. |
1039 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316 | Marketing | ማርኬቲንግ |
1040 | DocType: Sales Invoice | Redeem Loyalty Points | የታማኝነት ውጤቶች ያስመልሱ |
1041 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312 | Payment Entry is already created | የክፍያ Entry አስቀድሞ የተፈጠረ ነው |
1042 | DocType: Request for Quotation | Get Suppliers | አቅራቢዎችን ያግኙ |
1043 | DocType: Purchase Receipt Item Supplied | Current Stock | የአሁኑ የአክሲዮን |
1044 | apps/erpnext/erpnext/controllers/accounts_controller.py +642 | Row #{0}: Asset {1} does not linked to Item {2} | የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2} |
1045 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398 | Preview Salary Slip | ቅድመ-የቀጣሪ |
1046 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56 | Account {0} has been entered multiple times | መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል |
1047 | DocType: Account | Expenses Included In Valuation | ወጪዎች ግምቱ ውስጥ ተካቷል |
1048 | apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37 | You can only renew if your membership expires within 30 days | አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት |
1049 | DocType: Shopping Cart Settings | Show Stock Availability | የኤክስቴንሽን አቅርቦት አሳይ |
1050 | apps/erpnext/erpnext/assets/doctype/asset/asset.py +510 | Set {0} in asset category {1} or company {2} | {0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ |
1051 | DocType: Land Unit | Longitude | ኬንትሮስ |
1052 | | Absent Student Report | ብርቅ የተማሪ ሪፖርት |
1053 | DocType: Crop | Crop Spacing UOM | UOM ከርክም አሰርጥ |
1054 | DocType: Loyalty Program | Single Tier Program | የነጠላ ደረጃ ፕሮግራም |
1055 | DocType: Accounts Settings | Only select if you have setup Cash Flow Mapper documents | የ "Cash Flow Mapper" ሰነዶች ካለህ ብቻ ምረጥ |
1056 | DocType: Email Digest | Next email will be sent on: | ቀጣይ ኢሜይል ላይ ይላካል: |
1057 | apps/erpnext/erpnext/controllers/buying_controller.py +740 | Following item {items} {verb} marked as {message} item.\
You can enable them as {message} item from its Item master | ንጥል ተከትሎ ንጥል {ንጥሎች} {verb} እንደ {message} ንጥል ናቸው. \ እንደ {message} ንጥል ከንጥል ዋናው ላይ ሊያነቋቸው ይችላሉ |
1058 | DocType: Supplier Scorecard | Per Week | በሳምንት |
1059 | apps/erpnext/erpnext/stock/doctype/item/item.py +683 | Item has variants. | ንጥል ተለዋጮች አለው. |
1060 | apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154 | Total Student | ጠቅላላ ተማሪ |
1061 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 | Item {0} not found | ንጥል {0} አልተገኘም |
1062 | DocType: Bin | Stock Value | የክምችት እሴት |
1063 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42 | {0} has fee validity till {1} | {0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው. |
1064 | apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54 | Tree Type | የዛፍ አይነት |
1065 | DocType: BOM Explosion Item | Qty Consumed Per Unit | ብዛት አሃድ በእያንዳንዱ ፍጆታ |
1066 | DocType: GST Account | IGST Account | IGST መለያ |
1067 | DocType: Serial No | Warranty Expiry Date | የዋስትና የሚቃጠልበት ቀን |
1068 | DocType: Material Request Item | Quantity and Warehouse | ብዛት እና መጋዘን |
1069 | DocType: Hub Settings | Unregister | ከምዝገባ አውጣ |
1070 | DocType: Sales Invoice | Commission Rate (%) | ኮሚሽን ተመን (%) |
1071 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24 | Please select Program | እባክዎ ይምረጡ ፕሮግራም |
1072 | DocType: Project | Estimated Cost | የተገመተው ወጪ |
1073 | DocType: Purchase Order | Link to material requests | ቁሳዊ ጥያቄዎች አገናኝ |
1074 | DocType: Hub Settings | Publish | አትም |
1075 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7 | Aerospace | ኤሮስፔስ |
1076 | | Fichier des Ecritures Comptables [FEC] | የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC] |
1077 | DocType: Journal Entry | Credit Card Entry | ክሬዲት ካርድ Entry |
1078 | apps/erpnext/erpnext/config/accounts.py +57 | Company and Accounts | ኩባንያ እና መለያዎች |
1079 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72 | In Value | እሴት ውስጥ |
1080 | DocType: Asset Settings | Depreciation Options | የዋጋ ቅነሳ አማራጮች |
1081 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28 | Either location or employee must be required | ቦታው ወይም ሰራተኛ መሆን አለበት |
1082 | apps/erpnext/erpnext/utilities/transaction_base.py +29 | Invalid Posting Time | ልክ ያልሆነ የመለጠጫ ጊዜ |
1083 | DocType: Salary Component | Condition and Formula | ሁኔታ እና ቀመር |
1084 | DocType: Lead | Campaign Name | የዘመቻ ስም |
1085 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61 | There is no leave period in between {0} and {1} | በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም. |
1086 | DocType: Hotel Room | Capacity | ችሎታ |
1087 | DocType: Travel Request Costing | Expense Type | የወጪ አይነት |
1088 | DocType: Selling Settings | Close Opportunity After Days | ቀናት በኋላ ዝጋ አጋጣሚ |
1089 | | Reserved | የተያዘ |
1090 | DocType: Driver | License Details | የፍቃድ ዝርዝሮች |
1091 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86 | The field From Shareholder cannot be blank | ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም |
1092 | DocType: Leave Allocation | Allocation | ምደባ |
1093 | DocType: Purchase Order | Supply Raw Materials | አቅርቦት ጥሬ እቃዎች |
1094 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 | Current Assets | የአሁኑ ንብረቶች |
1095 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134 | {0} is not a stock Item | {0} አንድ የአክሲዮን ንጥል አይደለም |
1096 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6 | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New' | በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ. |
1097 | DocType: Mode of Payment Account | Default Account | ነባሪ መለያ |
1098 | apps/erpnext/erpnext/stock/doctype/item/item.py +289 | Please select Sample Retention Warehouse in Stock Settings first | እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ |
1099 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62 | Please select the Multiple Tier Program type for more than one collection rules. | ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ. |
1100 | DocType: Payment Entry | Received Amount (Company Currency) | ተቀብሏል መጠን (የኩባንያ የምንዛሬ) |
1101 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192 | Lead must be set if Opportunity is made from Lead | ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት |
1102 | apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136 | Payment Cancelled. Please check your GoCardless Account for more details | ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ |
1103 | DocType: Contract | N/A | N / A |
1104 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30 | Please select weekly off day | ሳምንታዊ ጠፍቷል ቀን ይምረጡ |
1105 | DocType: Patient | O Negative | ኦ አሉታዊ |
1106 | DocType: Work Order Operation | Planned End Time | የታቀደ መጨረሻ ሰዓት |
1107 | | Sales Person Target Variance Item Group-Wise | የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ |
1108 | apps/erpnext/erpnext/accounts/doctype/account/account.py +95 | Account with existing transaction cannot be converted to ledger | ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም |
1109 | apps/erpnext/erpnext/config/non_profit.py +33 | Memebership Type Details | የማስታወሻ አይነት አይነት ዝርዝሮች |
1110 | DocType: Delivery Note | Customer's Purchase Order No | ደንበኛ የግዢ ትዕዛዝ ምንም |
1111 | DocType: Clinical Procedure | Consume Stock | ክምችት ተጠቀም |
1112 | DocType: Budget | Budget Against | በጀት ላይ |
1113 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517 | There's no employee for the given criteria. Check that Salary Slips have not already been created. | ለተሰጠው መስፈርት ምንም ሰራተኛ የለም. የደመወዝ ወረቀት አስቀድመው አልተፈጠሩም. |
1114 | apps/erpnext/erpnext/stock/reorder_item.py +194 | Auto Material Requests Generated | ራስ-ቁሳዊ ጥያቄዎች የመነጩ |
1115 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7 | Lost | ጠፍቷል |
1116 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184 | You can not enter current voucher in 'Against Journal Entry' column | አንተ አምድ 'ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም |
1117 | DocType: Employee Benefit Application Detail | Max Benefit Amount | ከፍተኛ ጥቅማጥቅሞች መጠን |
1118 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 | Reserved for manufacturing | የአምራች ተይዟል |
1119 | DocType: Soil Texture | Sand | አሸዋ |
1120 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25 | Energy | ኃይል |
1121 | DocType: Opportunity | Opportunity From | ከ አጋጣሚ |
1122 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939 | Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}. | ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. |
1123 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79 | Please select a table | እባክህ ሰንጠረዥ ምረጥ |
1124 | DocType: BOM | Website Specifications | የድር ጣቢያ ዝርዝር |
1125 | DocType: Special Test Items | Particulars | ዝርዝሮች |
1126 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23 | {0}: From {0} of type {1} | {0}: ከ {0} አይነት {1} |
1127 | DocType: Warranty Claim | CI- | CI- |
1128 | apps/erpnext/erpnext/controllers/buying_controller.py +370 | Row {0}: Conversion Factor is mandatory | ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው |
1129 | DocType: Student | A+ | A + |
1130 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343 | 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} |
1131 | DocType: Exchange Rate Revaluation | Exchange Rate Revaluation Account | የ Exchange Rate Revaluation Account |
1132 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519 | Cannot deactivate or cancel BOM as it is linked with other BOMs | አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም |
1133 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106 | Please select Company and Posting Date to getting entries | እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ |
1134 | DocType: Asset | Maintenance | ጥገና |
1135 | DocType: Subscriber | Subscriber | ደንበኛ |
1136 | DocType: Item Attribute Value | Item Attribute Value | ንጥል ዋጋ የአይነት |
1137 | apps/erpnext/erpnext/projects/doctype/project/project.py +441 | Please Update your Project Status | እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ |
1138 | apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26 | Currency Exchange must be applicable for Buying or for Selling. | የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት. |
1139 | DocType: Item | Maximum sample quantity that can be retained | ሊቆይ የሚችል ከፍተኛ የናሙና መጠን |
1140 | DocType: Project Update | How is the Project Progressing Right Now? | አሁን የፕሮጀክቱ ሂደት እንዴት ነው? |
1141 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467 | 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 |
1142 | apps/erpnext/erpnext/config/selling.py +158 | Sales campaigns. | የሽያጭ ዘመቻዎች. |
1143 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117 | Make Timesheet | Timesheet አድርግ |
1144 | DocType: Sales Taxes and Charges Template | Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers. | ሁሉንም የሽያጭ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁላችሁ መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል "አያያዝ", ግብር ራሶች እና "መላኪያ", "ዋስትና" ያሉ ደግሞ ሌሎች ወጪ / የገቢ ራሶች ዝርዝር ሊይዝ ይችላል ** ንጥሎች **. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ "ቀዳሚ የረድፍ ጠቅላላ" ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. መሰረታዊ ተመን ውስጥ ተካተዋል ይህ ታክስ ነው ?: ይህን ይመልከቱ ከሆነ, ይህ ግብር ንጥል ሰንጠረዥ በታች አይታይም, ነገር ግን በዋናው ንጥል ሰንጠረዥ ውስጥ መሰረታዊ ተመን ውስጥ ይካተታል ማለት ነው. ደንበኞች ወደ አንድ ጠፍጣፋ (ሁሉ ግብር ያካተተ) ዋጋ ዋጋ መስጠት እፈልጋለሁ ቦታ ይህ ጠቃሚ ነው. |
1145 | DocType: Employee | Bank A/C No. | ባንክ የ A / C ቁጥር |
1146 | DocType: Quality Inspection Reading | Reading 7 | 7 ማንበብ |
1147 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9 | Partially Ordered | በከፊል የዕቃው መረጃ |
1148 | DocType: Lab Test | Lab Test | የቤተ ሙከራ ሙከራ |
1149 | DocType: Student Report Generation Tool | Student Report Generation Tool | የተማሪ ሪፖርት ማመንጫ መሳሪያ |
1150 | DocType: Expense Claim Detail | Expense Claim Type | የወጪ የይገባኛል ጥያቄ አይነት |
1151 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች |
1152 | apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27 | Add Timeslots | ጊዜያቶችን ጨምር |
1153 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140 | Asset scrapped via Journal Entry {0} | ጆርናል Entry በኩል በመዛጉ ንብረት {0} |
1154 | DocType: Loan | Interest Income Account | የወለድ ገቢ መለያ |
1155 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42 | Max benefits should be greater than zero to dispense benefits | ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው |
1156 | apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58 | Review Invitation Sent | የግብዓት ግብዣ ተልኳል |
1157 | DocType: Shift Assignment | Shift Assignment | Shift Assignment |
1158 | DocType: Employee Transfer Property | Employee Transfer Property | የተቀጣሪ ዝውውር ንብረት |
1159 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13 | Biotechnology | ባዮቴክኖሎጂ |
1160 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116 | Office Maintenance Expenses | ቢሮ ጥገና ወጪዎች |
1161 | apps/erpnext/erpnext/utilities/user_progress.py +54 | Go to | መሄድ |
1162 | DocType: Shopify Settings | Update Price from Shopify To ERPNext Price List | ዋጋን ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር ይዝጉ |
1163 | apps/erpnext/erpnext/config/learn.py +47 | Setting up Email Account | የኢሜይል መለያ በማቀናበር ላይ |
1164 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21 | Please enter Item first | መጀመሪያ ንጥል ያስገቡ |
1165 | DocType: Asset Repair | Downtime | ታግዷል |
1166 | DocType: Account | Liability | ኃላፊነት |
1167 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227 | Sanctioned Amount cannot be greater than Claim Amount in Row {0}. | ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}. |
1168 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11 | Academic Term: | አካዳሚያዊ ውል: |
1169 | DocType: Salary Component | Do not include in total | በአጠቃላይ አያካትቱ |
1170 | DocType: Company | Default Cost of Goods Sold Account | ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ |
1171 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207 | Sample quantity {0} cannot be more than received quantity {1} | የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1} |
1172 | apps/erpnext/erpnext/stock/get_item_details.py +395 | Price List not selected | የዋጋ ዝርዝር አልተመረጠም |
1173 | DocType: Employee | Family Background | የቤተሰብ ዳራ |
1174 | DocType: Request for Quotation Supplier | Send Email | ኢሜይል ይላኩ |
1175 | apps/erpnext/erpnext/stock/doctype/item/item.py +244 | Warning: Invalid Attachment {0} | ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} |
1176 | DocType: Item | Max Sample Quantity | ከፍተኛ መጠን ናሙና ብዛት |
1177 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805 | No Permission | ምንም ፍቃድ |
1178 | DocType: Contract Fulfilment Checklist | Contract Fulfilment Checklist | የውል ፍጻሜ ማረጋገጫ ዝርዝር |
1179 | apps/erpnext/erpnext/public/js/hub/hub_form.js +351 | Quote Requested | ጥቅስ ተጠይቋል |
1180 | DocType: Vital Signs | Heart Rate / Pulse | የልብ ምት / የልብ ምት |
1181 | DocType: Company | Default Bank Account | ነባሪ የባንክ ሂሳብ |
1182 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67 | To filter based on Party, select Party Type first | የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ |
1183 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46 | 'Update Stock' can not be checked because items are not delivered via {0} | ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0} |
1184 | DocType: Vehicle | Acquisition Date | ማግኛ ቀን |
1185 | apps/erpnext/erpnext/utilities/user_progress.py +146 | Nos | ቁጥሮች |
1186 | DocType: Item | Items with higher weightage will be shown higher | ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል |
1187 | apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14 | Lab Tests and Vital Signs | የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች |
1188 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | ባንክ ማስታረቅ ዝርዝር |
1189 | apps/erpnext/erpnext/controllers/accounts_controller.py +646 | Row #{0}: Asset {1} must be submitted | የረድፍ # {0}: የንብረት {1} መቅረብ አለበት |
1190 | apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49 | No employee found | ምንም ሰራተኛ አልተገኘም |
1191 | DocType: Item | If subcontracted to a vendor | አንድ አቅራቢው subcontracted ከሆነ |
1192 | apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113 | Student Group is already updated. | የተማሪ ቡድን አስቀድሞ የዘመነ ነው. |
1193 | apps/erpnext/erpnext/config/projects.py +18 | Project Update. | የፕሮጀክት ዝመና. |
1194 | DocType: SMS Center | All Customer Contact | ሁሉም የደንበኛ ያግኙን |
1195 | DocType: Land Unit | Tree Details | ዛፍ ዝርዝሮች |
1196 | DocType: Training Event | Event Status | የክስተት ሁኔታ |
1197 | DocType: Volunteer | Availability Timeslot | የመገኘት ጊዜ ሎጥ |
1198 | | Support Analytics | የድጋፍ ትንታኔ |
1199 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374 | If you have any questions, please get back to us. | ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ. |
1200 | DocType: Cash Flow Mapper | Cash Flow Mapper | የገንዘብ ፍሰት ማመልከቻ |
1201 | DocType: Item | Website Warehouse | የድር ጣቢያ መጋዘን |
1202 | DocType: Payment Reconciliation | Minimum Invoice Amount | ዝቅተኛው የደረሰኝ የገንዘብ መጠን |
1203 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111 | {0} {1}: Cost Center {2} does not belong to Company {3} | {0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3} |
1204 | apps/erpnext/erpnext/utilities/user_progress.py +92 | Upload your letter head (Keep it web friendly as 900px by 100px) | የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ) |
1205 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88 | {0} {1}: Account {2} cannot be a Group | {0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም |
1206 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63 | Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table | ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ |
1207 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322 | Timesheet {0} is already completed or cancelled | Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል |
1208 | apps/erpnext/erpnext/templates/pages/projects.html +42 | No tasks | ምንም ተግባራት |
1209 | DocType: Item Variant Settings | Copy Fields to Variant | መስኮችን ወደ ስሪቶች ገልብጥ |
1210 | DocType: Asset | Opening Accumulated Depreciation | ክምችት መቀነስ በመክፈት ላይ |
1211 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50 | Score must be less than or equal to 5 | ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት |
1212 | DocType: Program Enrollment Tool | Program Enrollment Tool | ፕሮግራም ምዝገባ መሣሪያ |
1213 | apps/erpnext/erpnext/config/accounts.py +341 | C-Form records | ሲ-ቅጽ መዝገቦች |
1214 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74 | The shares already exist | ክፍሎቹ ቀድሞውኑ ናቸው |
1215 | apps/erpnext/erpnext/config/selling.py +322 | Customer and Supplier | የደንበኛ እና አቅራቢው |
1216 | DocType: Email Digest | Email Digest Settings | የኢሜይል ጥንቅር ቅንብሮች |
1217 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376 | Thank you for your business! | የእርስዎን ንግድ እናመሰግናለን! |
1218 | apps/erpnext/erpnext/config/support.py +12 | Support queries from customers. | ደንበኞች ድጋፍ ጥያቄዎች. |
1219 | DocType: Employee Property History | Employee Property History | የሰራተኛ ንብረት ታሪክ |
1220 | DocType: Setup Progress Action | Action Doctype | የድርጊት አይነት |
1221 | DocType: HR Settings | Retirement Age | ጡረታ ዕድሜ |
1222 | DocType: Bin | Moving Average Rate | አማካኝ ደረጃ በመውሰድ ላይ |
1223 | DocType: Production Plan | Select Items | ይምረጡ ንጥሎች |
1224 | DocType: Share Transfer | To Shareholder | ለባለአክሲዮን |
1225 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404 | {0} against Bill {1} dated {2} | {0} ቢል ላይ {1} የተዘጋጀው {2} |
1226 | apps/erpnext/erpnext/utilities/user_progress.py +27 | Setup Institution | የማዋቀሪያ ተቋም |
1227 | DocType: Program Enrollment | Vehicle/Bus Number | ተሽከርካሪ / የአውቶቡስ ቁጥር |
1228 | apps/erpnext/erpnext/education/doctype/course/course.js +17 | Course Schedule | የኮርስ ፕሮግራም |
1229 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546 | You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period | በመጨረሻው የደመወዝ ክፍያ ሠንጠረዥ ውስጥ ያልተሰጠ የግብር ነጻ መሆን ማረጋገጫ እና የጥቅም ተከፋይ ጥቅማጥቅሞች |
1230 | DocType: Request for Quotation Supplier | Quote Status | የኹናቴ ሁኔታ |
1231 | DocType: GoCardless Settings | Webhooks Secret | Webhooks Secret |
1232 | DocType: Maintenance Visit | Completion Status | የማጠናቀቂያ ሁኔታ |
1233 | DocType: Daily Work Summary Group | Select Users | ተጠቃሚዎችን ይምረጡ |
1234 | DocType: Hotel Room Pricing Item | Hotel Room Pricing Item | የሆቴል ዋጋ መጨመር ንጥል |
1235 | DocType: Loyalty Program Collection | Tier Name | የደረጃ ስም |
1236 | DocType: HR Settings | Enter retirement age in years | ዓመታት ውስጥ ጡረታ ዕድሜ ያስገቡ |
1237 | DocType: Crop | Target Warehouse | ዒላማ መጋዘን |
1238 | DocType: Payroll Employee Detail | Payroll Employee Detail | የደመወዝ ተቀጣሪ ዝርዝር |
1239 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135 | Please select a warehouse | አንድ መጋዘን ይምረጡ |
1240 | DocType: Cheque Print Template | Starting location from left edge | ግራ ጠርዝ አካባቢ በመጀመር ላይ |
1241 | DocType: Item | Allow over delivery or receipt upto this percent | ይህ በመቶ እስከሁለት ርክክብ ወይም ደረሰኝ ላይ ፍቀድ |
1242 | DocType: Stock Entry | STE- | STE- |
1243 | DocType: Upload Attendance | Import Attendance | አስመጣ ክትትል |
1244 | apps/erpnext/erpnext/public/js/pos/pos.html +124 | All Item Groups | ሁሉም ንጥል ቡድኖች |
1245 | DocType: Work Order | Item To Manufacture | ንጥል ለማምረት |
1246 | apps/erpnext/erpnext/buying/utils.py +80 | {0} {1} status is {2} | {0} {1} ሁኔታ {2} ነው |
1247 | DocType: Water Analysis | Collection Temperature | የስብስብ ሙቀት |
1248 | DocType: Employee | Provide Email Address registered in company | ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ |
1249 | DocType: Shopping Cart Settings | Enable Checkout | ተመዝግቦ አንቃ |
1250 | apps/erpnext/erpnext/config/learn.py +202 | Purchase Order to Payment | ክፍያ ትዕዛዝ መግዛት |
1251 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48 | Projected Qty | ፕሮጀክት ብዛት |
1252 | DocType: Sales Invoice | Payment Due Date | ክፍያ መጠናቀቅ ያለበት ቀን |
1253 | DocType: Drug Prescription | Interval UOM | የጊዜ ክፍተት UOM |
1254 | DocType: Customer | Reselect, if the chosen address is edited after save | የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ |
1255 | apps/erpnext/erpnext/stock/doctype/item/item.js +576 | Item Variant {0} already exists with same attributes | ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ |
1256 | DocType: Item | Hub Publishing Details | ሃቢ የህትመት ዝርዝሮች |
1257 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135 | 'Opening' | 'በመክፈት ላይ' |
1258 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 | Open To Do | ማድረግ ወደ ክፈት |
1259 | DocType: Issue | Via Customer Portal | በደንበኛ መግቢያ በኩል |
1260 | DocType: Notification Control | Delivery Note Message | የመላኪያ ማስታወሻ መልዕክት |
1261 | DocType: Lab Test Template | Result Format | የውጤት ፎርማት |
1262 | DocType: Expense Claim | Expenses | ወጪ |
1263 | DocType: Item Variant Attribute | Item Variant Attribute | ንጥል ተለዋጭ መገለጫ ባህሪ |
1264 | | Purchase Receipt Trends | የግዢ ደረሰኝ በመታየት ላይ ያሉ |
1265 | DocType: Payroll Entry | Bimonthly | በሚካሄዴ |
1266 | DocType: Vehicle Service | Brake Pad | የብሬክ ፓድ |
1267 | DocType: Fertilizer | Fertilizer Contents | የማዳበሪያ ይዘት |
1268 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326 | Research & Development | የጥናት ምርምር እና ልማት |
1269 | apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20 | Amount to Bill | ቢል የገንዘብ መጠን |
1270 | DocType: Company | Registration Details | ምዝገባ ዝርዝሮች |
1271 | DocType: Timesheet | Total Billed Amount | ጠቅላላ የሚከፈል መጠን |
1272 | DocType: Item Reorder | Re-Order Qty | ዳግም-ትዕዛዝ ብዛት |
1273 | DocType: Leave Block List Date | Leave Block List Date | አግድ ዝርዝር ቀን ውጣ |
1274 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94 | BOM #{0}: Raw material cannot be same as main Item | እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም |
1275 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92 | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges | የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት |
1276 | DocType: Sales Team | Incentives | ማበረታቻዎች |
1277 | DocType: SMS Log | Requested Numbers | ተጠይቋል ዘኍልቍ |
1278 | DocType: Volunteer | Evening | ምሽት |
1279 | DocType: Customer | Bypass credit limit check at Sales Order | በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን ያለፈበት ይመልከቱ |
1280 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106 | Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart | ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ 'ወደ ግዢ ሳጥን ጨመር ተጠቀም' እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል |
1281 | apps/erpnext/erpnext/controllers/accounts_controller.py +448 | Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice. | የክፍያ Entry {0} ትዕዛዝ በዚህ መጠየቂያ ውስጥ አስቀድሞ እንደ አፈረሰ ያለበት ከሆነ {1} ፈትሽ ላይ የተያያዘ ነው. |
1282 | DocType: Sales Invoice Item | Stock Details | የክምችት ዝርዝሮች |
1283 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 | Project Value | የፕሮጀክት ዋጋ |
1284 | apps/erpnext/erpnext/config/selling.py +332 | Point-of-Sale | ነጥብ-መካከል-ሽያጭ |
1285 | DocType: Fee Schedule | Fee Creation Status | የአገልግሎት ክፍያ ሁኔታ |
1286 | DocType: Vehicle Log | Odometer Reading | ቆጣሪው ንባብ |
1287 | apps/erpnext/erpnext/accounts/doctype/account/account.py +118 | 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 |
1288 | DocType: Account | Balance must be | ቀሪ መሆን አለበት |
1289 | DocType: Hub Settings | Publish Pricing | የዋጋ አትም |
1290 | DocType: Notification Control | Expense Claim Rejected Message | ወጪ የይገባኛል ጥያቄ ውድቅ መልዕክት |
1291 | | Available Qty | ይገኛል ብዛት |
1292 | DocType: Shopify Settings | Default Warehouse to to create Sales Order and Delivery Note | ነባሪ መጋዘን የሽያጭ ትዕዛዝ እና የማድረስ ማስታወሻ ለመፍጠር |
1293 | DocType: Purchase Taxes and Charges | On Previous Row Total | ቀዳሚ ረድፍ ጠቅላላ ላይ |
1294 | DocType: Purchase Invoice Item | Rejected Qty | ውድቅ ብዛት |
1295 | DocType: Setup Progress Action | Action Field | የእርምጃ መስክ |
1296 | DocType: Healthcare Settings | Manage Customer | ደንበኞችን ያስተዳድሩ |
1297 | DocType: Delivery Trip | Delivery Stops | መላኪያ ማቆም |
1298 | DocType: Salary Slip | Working Days | ተከታታይ የስራ ቀናት |
1299 | DocType: Serial No | Incoming Rate | ገቢ ተመን |
1300 | DocType: Packing Slip | Gross Weight | ጠቅላላ ክብደት |
1301 | DocType: Leave Type | Encashment Threshold Days | የእርስት ውዝግብ ቀናት |
1302 | | Final Assessment Grades | የመጨረሻ ፈተናዎች ደረጃዎች |
1303 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59 | Enable Hub | ማዕከሉን አንቃ |
1304 | apps/erpnext/erpnext/public/js/setup_wizard.js +110 | The name of your company for which you are setting up this system. | የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው. |
1305 | DocType: HR Settings | Include holidays in Total no. of Working Days | ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት |
1306 | apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108 | Setup your Institute in ERPNext | በ ERPNext ተቋምዎን ተቋም ያዘጋጁ |
1307 | DocType: Agriculture Analysis Criteria | Plant Analysis | የአትክልት ትንታኔ |
1308 | DocType: Job Applicant | Hold | ያዝ |
1309 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101 | Alternate Item | አማራጭ ንጥል |
1310 | DocType: Project Update | Progress Details | የዕድገት ዝርዝሮች |
1311 | DocType: Shopify Log | Request Data | የጥያቄ ውሂብ |
1312 | DocType: Employee | Date of Joining | በመቀላቀል ቀን |
1313 | DocType: Naming Series | Update Series | አዘምን ተከታታይ |
1314 | DocType: Supplier Quotation | Is Subcontracted | Subcontracted ነው |
1315 | DocType: Restaurant Table | Minimum Seating | አነስተኛ ቦታ መያዝ |
1316 | DocType: Item Attribute | Item Attribute Values | ንጥል መገለጫ ባህሪ እሴቶች |
1317 | DocType: Examination Result | Examination Result | ምርመራ ውጤት |
1318 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891 | Purchase Receipt | የግዢ ደረሰኝ |
1319 | | Received Items To Be Billed | ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ |
1320 | apps/erpnext/erpnext/config/accounts.py +309 | Currency exchange rate master. | ምንዛሬ ተመን ጌታቸው. |
1321 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210 | Reference Doctype must be one of {0} | ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0} |
1322 | apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46 | Filter Total Zero Qty | ጠቅላላ ዜሮ መጠይቁን አጣራ |
1323 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375 | Unable to find Time Slot in the next {0} days for Operation {1} | ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1} |
1324 | DocType: Work Order | Plan material for sub-assemblies | ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ |
1325 | apps/erpnext/erpnext/config/selling.py +97 | Sales Partners and Territory | የሽያጭ አጋሮች እና ግዛት |
1326 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604 | BOM {0} must be active | BOM {0} ገባሪ መሆን አለበት |
1327 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423 | No Items available for transfer | ለሽግግር ምንም የለም |
1328 | DocType: Employee Boarding Activity | Activity Name | የእንቅስቃሴ ስም |
1329 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836 | Change Release Date | የተለቀቀበት ቀን ለውጥ |
1330 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238 | Closing (Opening + Total) | መዝጊያ (መከፈቻ + ጠቅላላ) |
1331 | DocType: Journal Entry | Depreciation Entry | የእርጅና Entry |
1332 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 | Please select the document type first | በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ |
1333 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65 | Cancel Material Visits {0} before cancelling this Maintenance Visit | ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0} |
1334 | DocType: Pricing Rule | Rate or Discount | ደረጃ ወይም ቅናሽ |
1335 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216 | Serial No {0} does not belong to Item {1} | ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1} |
1336 | DocType: Purchase Receipt Item Supplied | Required Qty | ያስፈልጋል ብዛት |
1337 | apps/erpnext/erpnext/public/js/hub/hub_listing.js +58 | Favourites | ተወዳጆች |
1338 | DocType: Hub Settings | Custom Data | ብጁ ውሂብ |
1339 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126 | Warehouses with existing transaction can not be converted to ledger. | አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም. |
1340 | DocType: Bank Reconciliation | Total Amount | አጠቃላይ ድምሩ |
1341 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32 | Internet Publishing | የኢንተርኔት ህትመት |
1342 | DocType: Prescription Duration | Number | ቁጥር |
1343 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25 | Creating {0} Invoice | {0} ደረሰኝ በመፍጠር ላይ |
1344 | DocType: Medical Code | Medical Code Standard | የሕክምና ኮድ መደበኛ |
1345 | DocType: Soil Texture | Clay Composition (%) | የሸክላ አዘጋጅ (%) |
1346 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102 | Please save before assigning task. | እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ. |
1347 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76 | Balance Value | ቀሪ ዋጋ |
1348 | DocType: Lab Test | Lab Technician | ላብራቶሪ ቴክኒሽያን |
1349 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 | Sales Price List | የሽያጭ ዋጋ ዝርዝር |
1350 | DocType: Healthcare Settings | If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient. | ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ. |
1351 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39 | Customer isn't enrolled in any Loyalty Program | ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም |
1352 | DocType: Bank Reconciliation | Account Currency | መለያ ምንዛሬ |
1353 | DocType: Lab Test | Sample ID | የናሙና መታወቂያ |
1354 | apps/erpnext/erpnext/accounts/general_ledger.py +167 | Please mention Round Off Account in Company | ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ |
1355 | DocType: Purchase Receipt | Range | ርቀት |
1356 | DocType: Supplier | Default Payable Accounts | ነባሪ ተከፋይ መለያዎች |
1357 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52 | Employee {0} is not active or does not exist | {0} ተቀጣሪ ንቁ አይደለም ወይም የለም |
1358 | DocType: Fee Structure | Components | ክፍሎች |
1359 | DocType: Support Search Source | Search Term Param Name | የፍለጋ ስም ፓራ ስም |
1360 | DocType: Item Barcode | Item Barcode | የእሴት ባር ኮድ |
1361 | DocType: Woocommerce Settings | Endpoints | መቁጠሪያዎች |
1362 | apps/erpnext/erpnext/stock/doctype/item/item.py +678 | Item Variants {0} updated | ንጥል አይነቶች {0} ዘምኗል |
1363 | DocType: Quality Inspection Reading | Reading 6 | 6 ማንበብ |
1364 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963 | Cannot {0} {1} {2} without any negative outstanding invoice | አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል |
1365 | DocType: Share Transfer | From Folio No | ከ Folio ቁጥር |
1366 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | የደረሰኝ የቅድሚያ ግዢ |
1367 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231 | Row {0}: Credit entry can not be linked with a {1} | ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1} |
1368 | apps/erpnext/erpnext/config/accounts.py +252 | Define budget for a financial year. | አንድ የገንዘብ ዓመት በጀት ይግለጹ. |
1369 | DocType: Shopify Tax Account | ERPNext Account | ERPNext መለያ |
1370 | DocType: Lead | LEAD- | LEAD- |
1371 | apps/erpnext/erpnext/controllers/accounts_controller.py +54 | {0} is blocked so this transaction cannot proceed | {0} ታግዶ ይህ ግብይት መቀጠል አይችልም |
1372 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on MR | የተቆራረጠ ወርሃዊ በጀት ከወሰደ እርምጃ |
1373 | DocType: Employee | Permanent Address Is | ቋሚ አድራሻ ነው |
1374 | DocType: Work Order Operation | Operation completed for how many finished goods? | ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ? |
1375 | DocType: Payment Terms Template | Payment Terms Template | የክፍያ ውል አብነት |
1376 | apps/erpnext/erpnext/public/js/setup_wizard.js +51 | The Brand | የምርት |
1377 | DocType: Employee Tax Exemption Proof Submission | Rented To Date | በቀን ተከራይቷል |
1378 | DocType: Manufacturing Settings | Allow Multiple Material Consumption | በርካታ የቁሳቁሶችን ፍቃድን ይፍቀዱ |
1379 | DocType: Employee | Exit Interview Details | መውጫ ቃለ ዝርዝሮች |
1380 | DocType: Item | Is Purchase Item | የግዢ ንጥል ነው |
1381 | DocType: Bank Statement Transaction Invoice Item | Purchase Invoice | የግዢ ደረሰኝ |
1382 | DocType: Manufacturing Settings | Allow multiple Material Consumption against a Work Order | ከአንድ የስራ ትዕዛዝ በላይ ብዙ ቁሳቁሶችን ይፍቀዱ |
1383 | DocType: GL Entry | Voucher Detail No | የቫውቸር ዝርዝር የለም |
1384 | apps/erpnext/erpnext/accounts/page/pos/pos.js +800 | New Sales Invoice | አዲስ የሽያጭ ደረሰኝ |
1385 | DocType: Stock Entry | Total Outgoing Value | ጠቅላላ የወጪ ዋጋ |
1386 | DocType: Physician | Appointments | ቀጠሮዎች |
1387 | apps/erpnext/erpnext/public/js/account_tree_grid.js +223 | Opening Date and Closing Date should be within same Fiscal Year | ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት |
1388 | DocType: Lead | Request for Information | መረጃ ጥያቄ |
1389 | | LeaderBoard | የመሪዎች ሰሌዳ |
1390 | DocType: Sales Invoice Item | Rate With Margin (Company Currency) | ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ |
1391 | apps/erpnext/erpnext/accounts/page/pos/pos.js +813 | Sync Offline Invoices | አመሳስል ከመስመር ደረሰኞች |
1392 | DocType: Payment Request | Paid | የሚከፈልበት |
1393 | DocType: Program Fee | Program Fee | ፕሮግራም ክፍያ |
1394 | DocType: BOM Update Tool | Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.
It also updates latest price in all the BOMs. | አንድ BOM የሚጠቀሙበት በሁሉም በሁሉም የቦርድ አባላት ይተካሉ. አዲሱን የ BOM አገናኝ ይተካል, ዋጋውን ማዘመን እና "BOM Explosion Item" ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜ ዋጋን ያሻሽላል. |
1395 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449 | The following Work Orders were created: | የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር: |
1396 | DocType: Salary Slip | Total in words | ቃላት ውስጥ አጠቃላይ |
1397 | DocType: Material Request Item | Lead Time Date | በእርሳስ ሰዓት ቀን |
1398 | | Employee Advance Summary | Employee Advance Summary |
1399 | DocType: Asset | Available-for-use Date | ሊሰራ የሚችልበት ቀን |
1400 | DocType: Guardian | Guardian Name | አሳዳጊ ስም |
1401 | DocType: Cheque Print Template | Has Print Format | አትም ቅርጸት አለው |
1402 | DocType: Support Settings | Get Started Sections | ክፍሎችን ይጀምሩ |
1403 | DocType: Loan | Sanctioned | ማዕቀብ |
1404 | apps/erpnext/erpnext/accounts/page/pos/pos.js +78 | is mandatory. Maybe Currency Exchange record is not created for | የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው |
1405 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152 | Row #{0}: Please specify Serial No for Item {1} | የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1} |
1406 | DocType: Crop Cycle | Crop Cycle | ከርክም ዑደት |
1407 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648 | For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table. | «የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ. |
1408 | DocType: Student Admission | Publish on website | ድር ላይ ያትሙ |
1409 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720 | Supplier Invoice Date cannot be greater than Posting Date | አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም |
1410 | DocType: Subscription | Cancelation Date | የመሰረዝ ቀን |
1411 | DocType: Purchase Invoice Item | Purchase Order Item | ትዕዛዝ ንጥል ይግዙ |
1412 | DocType: Agriculture Task | Agriculture Task | የግብርና ስራ |
1413 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139 | Indirect Income | ቀጥተኛ ያልሆነ ገቢ |
1414 | DocType: Student Attendance Tool | Student Attendance Tool | የተማሪ የትምህርት ክትትል መሣሪያ |
1415 | DocType: Restaurant Menu | Price List (Auto created) | የዋጋ ዝርዝር (በራስ የተፈጠረ) |
1416 | DocType: Cheque Print Template | Date Settings | ቀን ቅንብሮች |
1417 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58 | Variance | ልዩነት |
1418 | DocType: Employee Promotion | Employee Promotion Detail | የሰራተኛ ማስተዋወቂያ ዝርዝር |
1419 | | Company Name | የድርጅት ስም |
1420 | DocType: SMS Center | Total Message(s) | ጠቅላላ መልዕክት (ዎች) |
1421 | DocType: Share Balance | Purchased | ተገዝቷል |
1422 | DocType: Item Variant Settings | Rename Attribute Value in Item Attribute. | በምድብ ባህሪ ውስጥ የንብሪ እሴት ዳግም ይሰይሙ. |
1423 | DocType: Purchase Invoice | Additional Discount Percentage | ተጨማሪ የቅናሽ መቶኛ |
1424 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24 | View a list of all the help videos | ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ |
1425 | DocType: Agriculture Analysis Criteria | Soil Texture | የአፈር ዓይነት |
1426 | DocType: Bank Reconciliation | Select account head of the bank where cheque was deposited. | ቼክ ገቢ የት ባንኩ መለያ ምረጥ ራስ. |
1427 | DocType: Selling Settings | Allow user to edit Price List Rate in transactions | የተጠቃሚ ግብይቶችን የዋጋ ዝርዝር ተመን አርትዕ ለማድረግ ፍቀድ |
1428 | DocType: Pricing Rule | Max Qty | ከፍተኛ ብዛት |
1429 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25 | Print Report Card | የህትመት ሪፖርት ካርድ |
1430 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30 | Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice | ረድፍ {0}: የደረሰኝ {1}: ይህ ተሰርዟል ይችላል / የለም ልክ ያልሆነ ነው. \ ልክ የሆነ ደረሰኝ ያስገቡ |
1431 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164 | Row {0}: Payment against Sales/Purchase Order should always be marked as advance | ረድፍ {0}: ሽያጮች / የግዥ ትዕዛዝ ላይ ክፍያ ሁልጊዜ አስቀድሞ እንደ ምልክት ሊደረግባቸው ይገባል |
1432 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16 | Chemical | ኬሚካል |
1433 | DocType: Salary Component Account | Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected. | ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር ደመወዝ ጆርናል የሚመዘገብ ውስጥ ይዘምናል. |
1434 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96 | Total leaves allocated is mandatory for Leave Type {0} | ጠቅላላ ቅጠሎች የተመደቡበት አይነት {0} |
1435 | DocType: BOM | Raw Material Cost(Company Currency) | ጥሬ ሐሳብ ወጪ (የኩባንያ የምንዛሬ) |
1436 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86 | Row # {0}: Rate cannot be greater than the rate used in {1} {2} | የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2} |
1437 | apps/erpnext/erpnext/utilities/user_progress.py +147 | Meter | መቁጠሪያ |
1438 | DocType: Workstation | Electricity Cost | ኤሌክትሪክ ወጪ |
1439 | apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15 | Amount should be greater than zero. | መጠን ከዜሮ መብለጥ አለበት. |
1440 | apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23 | Lab testing datetime cannot be before collection datetime | የቤተሙከራ ፍተሻው የቆይታ ወቅት ከክምችት የጊዜ ገደብ ውስጥ መሆን አይችልም |
1441 | DocType: Subscription Plan | Cost | ወጭ |
1442 | DocType: HR Settings | Don't send Employee Birthday Reminders | የተቀጣሪ የልደት አስታዋሾች አትላክ |
1443 | DocType: Expense Claim | Total Advance Amount | የጠቅላላ የቅድሚያ ክፍያ |
1444 | DocType: Delivery Stop | Estimated Arrival | የተገመተው መድረሻ |
1445 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46 | Save Settings | ቅንብሮችን ያስቀምጡ |
1446 | DocType: Delivery Stop | Notified by Email | በኢሜይል አሳውቋል |
1447 | apps/erpnext/erpnext/templates/pages/help.html +29 | See All Articles | ሁሉንም ጽሑፎች ይመልከቱ |
1448 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188 | Walk In | ውስጥ ይራመዱ |
1449 | DocType: Item | Inspection Criteria | የምርመራ መስፈርት |
1450 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 | Transfered | ተዘዋውሯል |
1451 | DocType: BOM Website Item | BOM Website Item | BOM የድር ጣቢያ ንጥል |
1452 | apps/erpnext/erpnext/public/js/setup_wizard.js +52 | Upload your letter head and logo. (you can edit them later). | የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ). |
1453 | DocType: Timesheet Detail | Bill | ቢል |
1454 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183 | White | ነጭ |
1455 | DocType: SMS Center | All Lead (Open) | ሁሉም ቀዳሚ (ክፈት) |
1456 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314 | Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}) | ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3}) |
1457 | apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 | You can only select a maximum of one option from the list of check boxes. | ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ. |
1458 | DocType: Purchase Invoice | Get Advances Paid | እድገት የሚከፈልበት ያግኙ |
1459 | DocType: Item | Automatically Create New Batch | በራስ-ሰር አዲስ ባች ፍጠር |
1460 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640 | Assigning {0} to {1} (row {2}) | {0} ወደ {1} (ረድፍ {2}) መመደብን |
1461 | DocType: Supplier | Represents Company | ድርጅትን ይወክላል |
1462 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71 | Make | አድርግ |
1463 | DocType: Student Admission | Admission Start Date | ምዝገባ መጀመሪያ ቀን |
1464 | DocType: Journal Entry | Total Amount in Words | ቃላት ውስጥ ጠቅላላ መጠን |
1465 | apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 | New Employee | አዲስ ተቀጣሪ |
1466 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 | There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. | አንድ ስህተት ነበር. አንዱ ሊሆን ምክንያት በቅጹ አላስቀመጡም ሊሆን ይችላል. ችግሩ ከቀጠለ support@erpnext.com ያነጋግሩ. |
1467 | apps/erpnext/erpnext/templates/pages/cart.html +5 | My Cart | የእኔ ጨመር |
1468 | apps/erpnext/erpnext/controllers/selling_controller.py +131 | Order Type must be one of {0} | ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0} |
1469 | DocType: Lead | Next Contact Date | ቀጣይ የእውቂያ ቀን |
1470 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 | Opening Qty | ብዛት በመክፈት ላይ |
1471 | DocType: Healthcare Settings | Appointment Reminder | የቀጠሮ ማስታወሻ |
1472 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505 | Please enter Account for Change Amount | ለውጥ መጠን ለ መለያ ያስገቡ |
1473 | DocType: Program Enrollment Tool Student | Student Batch Name | የተማሪ የቡድን ስም |
1474 | DocType: Consultation | Doctor | ዶክተር |
1475 | DocType: Holiday List | Holiday List Name | የበዓል ዝርዝር ስም |
1476 | DocType: Repayment Schedule | Balance Loan Amount | ቀሪ የብድር መጠን |
1477 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132 | Added to details | ወደ ዝርዝር ታክሏል |
1478 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14 | Schedule Course | መርሐግብር ኮርስ |
1479 | DocType: Budget | Applicable on Material Request | በወሳኝ ጥያቄ ላይ ተፈጻሚነት ይኖረዋል |
1480 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217 | Stock Options | የክምችት አማራጮች |
1481 | DocType: Buying Settings | Disable Fetching Last Purchase Details in Purchase Order | በመጨረሻ ግዢ ዝርዝሮች በግዢ ትዕዛዝ ማምጣት ያሰናክሉ |
1482 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627 | No Items added to cart | ወደ ጋሪ የተጨመሩ ንጥሎች የሉም |
1483 | DocType: Journal Entry Account | Expense Claim | የወጪ የይገባኛል ጥያቄ |
1484 | apps/erpnext/erpnext/assets/doctype/asset/asset.js +323 | Do you really want to restore this scrapped asset? | በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ? |
1485 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419 | Qty for {0} | ለ ብዛት {0} |
1486 | DocType: Leave Application | Leave Application | አይተውህም ማመልከቻ |
1487 | DocType: Patient | Patient Relation | የታካሚ ግንኙነት |
1488 | DocType: Item | Hub Category to Publish | Hub ምድብ ወደ ህትመት |
1489 | DocType: Leave Block List | Leave Block List Dates | አግድ ዝርዝር ቀኖች ውጣ |
1490 | DocType: Sales Invoice | Billing Address GSTIN | የክፍያ አድራሻ GSTIN |
1491 | DocType: Employee Tax Exemption Proof Submission | Total Eligible HRA Exemption | አጠቃላይ የተጣራ HRA ነፃ መሆን |
1492 | DocType: Assessment Plan | Evaluate | ገምግም |
1493 | DocType: Workstation | Net Hour Rate | የተጣራ ሰዓት ተመን |
1494 | DocType: Landed Cost Purchase Receipt | Landed Cost Purchase Receipt | አርፏል ወጪ የግዢ ደረሰኝ |
1495 | DocType: Company | Default Terms | ነባሪ ውል |
1496 | DocType: Supplier Scorecard Period | Criteria | መስፈርት |
1497 | DocType: Packing Slip Item | Packing Slip Item | ማሸጊያ የማያፈስ ንጥል |
1498 | DocType: Purchase Invoice | Cash/Bank Account | በጥሬ ገንዘብ / የባንክ መለያ |
1499 | DocType: Travel Itinerary | Train | ባቡር |
1500 | apps/erpnext/erpnext/public/js/queries.js +96 | Please specify a {0} | ይጥቀሱ እባክዎ {0} |
1501 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 | Removed items with no change in quantity or value. | ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች. |
1502 | DocType: Delivery Note | Delivery To | ወደ መላኪያ |
1503 | apps/erpnext/erpnext/stock/doctype/item/item.js +446 | Variant creation has been queued. | ተለዋጭ ፍጥረት ተሰልፏል. |
1504 | apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100 | Work Summary for {0} | የ {0} የጥናት ማጠቃለያ |
1505 | DocType: Department | The first Leave Approver in the list will be set as the default Leave Approver. | በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው በመምሪያ ያሻሽሉ. |
1506 | apps/erpnext/erpnext/stock/doctype/item/item.py +732 | Attribute table is mandatory | አይነታ ሠንጠረዥ የግዴታ ነው |
1507 | DocType: Production Plan | Get Sales Orders | የሽያጭ ትዕዛዞች ያግኙ |
1508 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69 | {0} can not be negative | {0} አሉታዊ መሆን አይችልም |
1509 | DocType: Training Event | Self-Study | በራስ ጥናት ማድረግ |
1510 | DocType: POS Closing Voucher | Period End Date | የጊዜ ማብቂያ ቀን |
1511 | apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27 | Soil compositions do not add up to 100 | የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም |
1512 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622 | Discount | የዋጋ ቅናሽ |
1513 | DocType: Membership | Membership | አባልነት |
1514 | DocType: Asset | Total Number of Depreciations | Depreciations አጠቃላይ ብዛት |
1515 | DocType: Sales Invoice Item | Rate With Margin | ኅዳግ ጋር ፍጥነት |
1516 | DocType: Purchase Invoice | Is Return (Debit Note) | ተመላሽ ይባላል (ዕዳ መግለጫ) |
1517 | DocType: Workstation | Wages | ደመወዝ |
1518 | DocType: Asset Maintenance | Maintenance Manager Name | የጥገና አስተዳዳሪ ስም |
1519 | DocType: Agriculture Task | Urgent | አስቸኳይ |
1520 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176 | Please specify a valid Row ID for row {0} in table {1} | ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1} |
1521 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84 | Unable to find variable: | ተለዋዋጭ መለየት አልተቻለም: |
1522 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892 | Please select a field to edit from numpad | እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ |
1523 | apps/erpnext/erpnext/stock/doctype/item/item.py +280 | Cannot be a fixed asset item as Stock Ledger is created. | የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም. |
1524 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 | Go to the Desktop and start using ERPNext | ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር |
1525 | apps/erpnext/erpnext/templates/pages/order.js +31 | Pay Remaining | ቀሪ ክፍያ ይቀጥላል |
1526 | DocType: Item | Manufacturer | ባለፉብሪካ |
1527 | DocType: Landed Cost Item | Purchase Receipt Item | የግዢ ደረሰኝ ንጥል |
1528 | DocType: Leave Allocation | Total Leaves Encashed | አጠቃላይ ቅጠሎች ተቀላቅለዋል |
1529 | DocType: Purchase Receipt | PREC-RET- | PREC-RET- |
1530 | DocType: POS Profile | Sales Invoice Payment | የሽያጭ ደረሰኝ ክፍያ |
1531 | DocType: Quality Inspection Template | Quality Inspection Template Name | የጥራት ቁጥጥር አብነት መለያን |
1532 | DocType: Project | First Email | የመጀመሪያ ኢሜይል |
1533 | DocType: Company | Exception Budget Approver Role | የባለሙያ የበጀት አፀፋፊ ሚና |
1534 | DocType: Purchase Invoice | Once set, this invoice will be on hold till the set date | አንዴ ከተዘጋጀ, ይህ የዋጋ መጠየቂያ የተጠናቀቀበት ቀን እስከሚቆይ ይቆያል |
1535 | DocType: Production Plan Item | Reserved Warehouse in Sales Order / Finished Goods Warehouse | የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን |
1536 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 | Selling Amount | ሽያጭ መጠን |
1537 | DocType: Repayment Schedule | Interest Amount | የወለድ መጠን |
1538 | DocType: Sales Invoice | Loyalty Amount | የታማኝነት መጠን |
1539 | DocType: Employee Transfer | Employee Transfer Detail | የሰራተኛ ዝውውር ዝርዝር |
1540 | DocType: Serial No | Creation Document No | ፍጥረት ሰነድ የለም |
1541 | DocType: Share Transfer | Issue | ርዕሰ ጉዳይ |
1542 | apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11 | Records | መዛግብት |
1543 | DocType: Asset | Scrapped | በመዛጉ |
1544 | DocType: Item | Item Defaults | ንጥል ነባሪዎች |
1545 | DocType: Purchase Invoice | Returns | ይመልሳል |
1546 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42 | WIP Warehouse | WIP መጋዘን |
1547 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195 | Serial No {0} is under maintenance contract upto {1} | ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1} |
1548 | apps/erpnext/erpnext/config/hr.py +231 | Recruitment | ምልመላ |
1549 | DocType: Lead | Organization Name | የድርጅት ስም |
1550 | DocType: Support Settings | Show Latest Forum Posts | የቅርብ ጊዜ መድረክ ልጥፎችን አሳይ |
1551 | DocType: Additional Salary | ASC- | ASC- |
1552 | DocType: Tax Rule | Shipping State | መላኪያ መንግስት |
1553 | | Projected Quantity as Source | ምንጭ ፕሮጀክት ብዛት |
1554 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 | Item must be added using 'Get Items from Purchase Receipts' button | ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት |
1555 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887 | Delivery Trip | የመላኪያ ጉዞ |
1556 | DocType: Student | A- | A- |
1557 | DocType: Share Transfer | Transfer Type | የማስተላለፍ አይነት |
1558 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124 | Sales Expenses | የሽያጭ ወጪዎች |
1559 | DocType: Consultation | Diagnosis | ምርመራ |
1560 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 | Standard Buying | መደበኛ ሊገዙ |
1561 | DocType: Attendance Request | Explanation | ማብራርያ |
1562 | DocType: GL Entry | Against | ላይ |
1563 | DocType: Item Default | Sales Defaults | የሽያጭ ነባሪዎች |
1564 | DocType: Sales Order Item | Work Order Qty | የሥራ ትዕዛዝ ብዛት |
1565 | DocType: Item Default | Default Selling Cost Center | ነባሪ ሽያጭ ወጪ ማዕከል |
1566 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593 | Disc | ዲስክ |
1567 | DocType: Buying Settings | Material Transferred for Subcontract | ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች |
1568 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1635 | ZIP Code | አካባቢያዊ መለያ ቁጥር |
1569 | apps/erpnext/erpnext/controllers/selling_controller.py +253 | Sales Order {0} is {1} | የሽያጭ ትዕዛዝ {0} ነው {1} |
1570 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303 | Select interest income account in loan {0} | በብድር ውስጥ የወለድ ገቢን ይምረጡ {0} |
1571 | DocType: Opportunity | Contact Info | የመገኛ አድራሻ |
1572 | apps/erpnext/erpnext/config/stock.py +323 | Making Stock Entries | የክምችት ግቤቶችን ማድረግ |
1573 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15 | Cannot promote Employee with status Left | በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም |
1574 | DocType: Packing Slip | Net Weight UOM | የተጣራ ክብደት UOM |
1575 | DocType: Item Default | Default Supplier | ነባሪ አቅራቢ |
1576 | DocType: Loan | Repayment Schedule | ብድር መክፈል ፕሮግራም |
1577 | DocType: Shipping Rule Condition | Shipping Rule Condition | የመርከብ አገዛዝ ሁኔታ |
1578 | apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19 | End Date can not be less than Start Date | የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም |
1579 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337 | Invoice can't be made for zero billing hour | ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም |
1580 | DocType: Company | Date of Commencement | የመጀመርያው ቀን |
1581 | DocType: Sales Person | Select company name first. | በመጀመሪያ ይምረጡ የኩባንያ ስም. |
1582 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182 | Email sent to {0} | ኢሜል ወደ {0} ተልኳል |
1583 | apps/erpnext/erpnext/config/buying.py +23 | Quotations received from Suppliers. | ጥቅሶች አቅራቢዎች ደርሷል. |
1584 | apps/erpnext/erpnext/config/manufacturing.py +74 | Replace BOM and update latest price in all BOMs | BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ |
1585 | apps/erpnext/erpnext/controllers/selling_controller.py +27 | To {0} | {1} {2} | ወደ {0} | {1} {2} |
1586 | apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13 | This is a root supplier group and cannot be edited. | ይህ ዋነኛ አቅራቢ አቅራቢ ነው እና አርትዕ ሊደረግ አይችልም. |
1587 | DocType: Delivery Trip | Driver Name | የአሽከርካሪ ስም |
1588 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Average Age | አማካይ ዕድሜ |
1589 | DocType: Education Settings | Attendance Freeze Date | በስብሰባው እሰር ቀን |
1590 | apps/erpnext/erpnext/utilities/user_progress.py +110 | List a few of your suppliers. They could be organizations or individuals. | የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል. |
1591 | apps/erpnext/erpnext/templates/pages/home.html +32 | View All Products | ሁሉም ምርቶች ይመልከቱ |
1592 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20 | Minimum Lead Age (Days) | ዝቅተኛው ሊድ ዕድሜ (ቀኖች) |
1593 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60 | All BOMs | ሁሉም BOMs |
1594 | apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35 | Hotel Rooms of type {0} are unavailable on {1} | የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም |
1595 | DocType: Patient | Default Currency | ነባሪ ምንዛሬ |
1596 | DocType: Asset Movement | From Employee | የሰራተኛ ከ |
1597 | DocType: Driver | Cellphone Number | የሞባይል ስልክ ቁጥር |
1598 | DocType: Project | Monitor Progress | የክትትል ሂደት |
1599 | apps/erpnext/erpnext/controllers/accounts_controller.py +508 | 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 |
1600 | DocType: Journal Entry | Make Difference Entry | ለችግሮችህ Entry አድርግ |
1601 | DocType: Supplier Quotation | Auto Repeat Section | ራስ-ሰር ይድገሙ |
1602 | DocType: Upload Attendance | Attendance From Date | ቀን ጀምሮ በስብሰባው |
1603 | DocType: Appraisal Template Goal | Key Performance Area | ቁልፍ አፈጻጸም አካባቢ |
1604 | DocType: Program Enrollment | Transportation | መጓጓዣ |
1605 | apps/erpnext/erpnext/controllers/item_variant.py +94 | Invalid Attribute | ልክ ያልሆነ መገለጫ ባህሪ |
1606 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241 | {0} {1} must be submitted | {0} {1} መቅረብ አለበት |
1607 | DocType: Buying Settings | Default Supplier Group | ነባሪ የአቅራቢ ቡድን |
1608 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159 | Quantity must be less than or equal to {0} | ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0} |
1609 | DocType: Department Approver | Department Approver | Department Approve |
1610 | DocType: SMS Center | Total Characters | ጠቅላላ ቁምፊዎች |
1611 | DocType: Employee Advance | Claimed | ይገባኛል ጥያቄ የቀረበበት |
1612 | DocType: Crop | Row Spacing | ረድፍ ክፍተት |
1613 | apps/erpnext/erpnext/controllers/buying_controller.py +175 | Please select BOM in BOM field for Item {0} | ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0} |
1614 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22 | There isn't any item variant for the selected item | ለተመረጠው ንጥል የተለያየ አይነት የለም |
1615 | DocType: C-Form Invoice Detail | C-Form Invoice Detail | ሲ-ቅጽ የደረሰኝ ዝርዝር |
1616 | DocType: Payment Reconciliation Invoice | Payment Reconciliation Invoice | ክፍያ እርቅ ደረሰኝ |
1617 | DocType: Clinical Procedure | Procedure Template | የአሰራር ሂደት |
1618 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39 | Contribution % | አስተዋጽዖ% |
1619 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231 | As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0} | የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0} |
1620 | | HSN-wise-summary of outward supplies | HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ |
1621 | DocType: Company | Company registration numbers for your reference. Tax numbers etc. | የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ |
1622 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145 | Distributor | አከፋፋይ |
1623 | DocType: Asset Finance Book | Asset Finance Book | የንብረት ፋይናንስ መጽሐፍ |
1624 | DocType: Shopping Cart Shipping Rule | Shopping Cart Shipping Rule | ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ |
1625 | apps/erpnext/erpnext/public/js/controllers/transaction.js +71 | Please set 'Apply Additional Discount On' | ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ |
1626 | DocType: Party Tax Withholding Config | Applicable Percent | የሚመለከተው ፐርሰንት |
1627 | | Ordered Items To Be Billed | የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ |
1628 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46 | From Range has to be less than To Range | ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል |
1629 | DocType: Global Defaults | Global Defaults | ዓለም አቀፍ ነባሪዎች |
1630 | apps/erpnext/erpnext/projects/doctype/project/project.py +270 | Project Collaboration Invitation | ፕሮጀክት ትብብር ማስታወቂያ |
1631 | DocType: Salary Slip | Deductions | ቅናሽ |
1632 | DocType: Leave Allocation | LAL/ | ሱንደር / |
1633 | DocType: Setup Progress Action | Action Name | የእርምጃ ስም |
1634 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17 | Start Year | የጀመረበት ዓመት |
1635 | apps/erpnext/erpnext/regional/india/utils.py +28 | First 2 digits of GSTIN should match with State number {0} | GSTIN የመጀመሪያው 2 አሃዞች ስቴት ቁጥር ጋር መዛመድ አለበት {0} |
1636 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81 | PDC/LC | PDC / LC |
1637 | DocType: Purchase Invoice | Start date of current invoice's period | የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን |
1638 | DocType: Salary Slip | Leave Without Pay | Pay ያለ ውጣ |
1639 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419 | Capacity Planning Error | የአቅም ዕቅድ ስህተት |
1640 | | Trial Balance for Party | ፓርቲው በችሎት ባላንስ |
1641 | DocType: Lead | Consultant | አማካሪ |
1642 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356 | Parents Teacher Meeting Attendance | የወላጆች መምህራን መሰብሰቢያ ስብሰባ |
1643 | DocType: Salary Slip | Earnings | ገቢዎች |
1644 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500 | Finished Item {0} must be entered for Manufacture type entry | ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት |
1645 | apps/erpnext/erpnext/config/learn.py +87 | Opening Accounting Balance | የመክፈቻ ዲግሪ ቀሪ |
1646 | | GST Sales Register | GST የሽያጭ መመዝገቢያ |
1647 | DocType: Sales Invoice Advance | Sales Invoice Advance | የሽያጭ ደረሰኝ የቅድሚያ |
1648 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552 | Nothing to request | ምንም ነገር መጠየቅ |
1649 | apps/erpnext/erpnext/public/js/setup_wizard.js +18 | Select your Domains | ጎራዎችዎን ይምረጡ |
1650 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228 | Shopify Supplier | አቅራቢን ግዛ |
1651 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36 | Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3} | ሌላው የበጀት መዝገብ «{0}» አስቀድሞ ላይ አለ {1} «{2}» በጀት ዓመት ለ {3} |
1652 | DocType: Bank Statement Transaction Entry | Payment Invoice Items | የክፍያ መጠየቂያ ደረሰኝ ንጥሎች |
1653 | DocType: Travel Request | Employee Details | የሰራተኛ ዝርዝሮች |
1654 | DocType: Item Variant Settings | Fields will be copied over only at time of creation. | መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ. |
1655 | DocType: Setup Progress Action | Domains | ጎራዎች |
1656 | apps/erpnext/erpnext/projects/doctype/task/task.py +41 | 'Actual Start Date' can not be greater than 'Actual End Date' | 'ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም |
1657 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324 | Management | አስተዳደር |
1658 | DocType: Cheque Print Template | Payer Settings | ከፋዩ ቅንብሮች |
1659 | apps/erpnext/erpnext/public/js/utils/party.js +192 | Select company first | ኩባንያውን መጀመሪያ ይምረጡ |
1660 | DocType: Item Attribute Value | This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" | ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው |
1661 | DocType: Salary Slip | Net Pay (in words) will be visible once you save the Salary Slip. | የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል. |
1662 | DocType: Delivery Note | Is Return | መመለሻ ነው |
1663 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93 | Caution | ጥንቃቄ |
1664 | apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17 | Start day is greater than end day in task '{0}' | የመጀመሪያ ቀን በተግባር ውስጥ '{0}' ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው |
1665 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862 | Return / Debit Note | ተመለስ / ዴቢት ማስታወሻ |
1666 | DocType: Price List Country | Price List Country | የዋጋ ዝርዝር አገር |
1667 | DocType: Item | UOMs | UOMs |
1668 | apps/erpnext/erpnext/stock/utils.py +238 | {0} valid serial nos for Item {1} | {0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1} |
1669 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59 | Item Code cannot be changed for Serial No. | ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም |
1670 | DocType: Purchase Invoice Item | UOM Conversion Factor | UOM ልወጣ መንስኤ |
1671 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9 | Please enter Item Code to get Batch Number | ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ |
1672 | DocType: Loyalty Point Entry | Loyalty Point Entry | የታማኝነት ነጥብ መግቢያ |
1673 | DocType: Stock Settings | Default Item Group | ነባሪ ንጥል ቡድን |
1674 | apps/erpnext/erpnext/config/non_profit.py +93 | Grant information. | መረጃ ስጥ. |
1675 | apps/erpnext/erpnext/config/buying.py +38 | Supplier database. | አቅራቢው ጎታ. |
1676 | DocType: Contract Template | Contract Terms and Conditions | የውል ስምምነቶች እና ሁኔታዎች |
1677 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423 | You cannot restart a Subscription that is not cancelled. | የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም. |
1678 | DocType: Account | Balance Sheet | ወጭና ገቢ ሂሳብ መመዝገቢያ |
1679 | DocType: Leave Type | Is Earned Leave | የተገኘ ፈቃድ |
1680 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784 | Cost Center For Item with Item Code ' | 'ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል |
1681 | DocType: Fee Validity | Valid Till | ልክ ነጠ |
1682 | DocType: Student Report Generation Tool | Total Parents Teacher Meeting | ጠቅላላ የወላጆች መምህራን ስብሰባ |
1683 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2524 | Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile. | የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ. |
1684 | apps/erpnext/erpnext/buying/utils.py +74 | Same item cannot be entered multiple times. | ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም. |
1685 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30 | Further accounts can be made under Groups, but entries can be made against non-Groups | ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል |
1686 | DocType: Lead | Lead | አመራር |
1687 | DocType: Email Digest | Payables | Payables |
1688 | DocType: Course | Course Intro | የኮርስ መግቢያ |
1689 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +105 | Stock Entry {0} created | የክምችት Entry {0} ተፈጥሯል |
1690 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106 | You don't have enought Loyalty Points to redeem | ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም |
1691 | apps/erpnext/erpnext/controllers/buying_controller.py +376 | Row #{0}: Rejected Qty can not be entered in Purchase Return | የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም |
1692 | apps/erpnext/erpnext/stock/doctype/item/item.js +197 | Changing Customer Group for the selected Customer is not allowed. | ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም. |
1693 | | Purchase Order Items To Be Billed | የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ |
1694 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71 | Updating estimated arrival times. | የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ. |
1695 | DocType: Program Enrollment Tool | Enrollment Details | የመመዝገቢያ ዝርዝሮች |
1696 | DocType: Purchase Invoice Item | Net Rate | የተጣራ ተመን |
1697 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194 | Please select a customer | እባክዎ ደንበኛ ይምረጡ |
1698 | DocType: Purchase Invoice Item | Purchase Invoice Item | የደረሰኝ ንጥል ይግዙ |
1699 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58 | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts | የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው |
1700 | DocType: Student Report Generation Tool | Assessment Terms | የግምገማ ውል |
1701 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 | Item 1 | ንጥል 1 |
1702 | DocType: Holiday | Holiday | የበዓል ቀን |
1703 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25 | Leave Type is madatory | ውጣ ውጣ በጣም አስገራሚ ነው |
1704 | DocType: Support Settings | Close Issue After Days | ቀናት በኋላ ዝጋ እትም |
1705 | DocType: Leave Control Panel | Leave blank if considered for all branches | ሁሉም ቅርንጫፎች ተደርጎ ከሆነ ባዶውን ይተው |
1706 | DocType: Job Opening | Staffing Plan | የሰራተኛ እቅድ |
1707 | DocType: Bank Guarantee | Validity in Days | ቀኖች ውስጥ የተገቢነት |
1708 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21 | C-form is not applicable for Invoice: {0} | ሲ-ቅጽ ደረሰኝ ተፈጻሚ አይደለም: {0} |
1709 | DocType: Certified Consultant | Name of Consultant | የአመልካች ስም |
1710 | DocType: Payment Reconciliation | Unreconciled Payment Details | Unreconciled የክፍያ ዝርዝሮች |
1711 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6 | Member Activity | የአባላት እንቅስቃሴ |
1712 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20 | Order Count | የትዕዛዝ ቆጠራ |
1713 | DocType: Global Defaults | Current Fiscal Year | የአሁኑ በጀት ዓመት |
1714 | DocType: Purchase Invoice | Group same items | ቡድን ተመሳሳይ ንጥሎች |
1715 | DocType: Purchase Invoice | Disable Rounded Total | የተጠጋጋ ጠቅላላ አሰናክል |
1716 | DocType: Department | Parent Department | የወላጅ መምሪያ |
1717 | DocType: Loan Application | Repayment Info | ብድር መክፈል መረጃ |
1718 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481 | 'Entries' cannot be empty | 'ግቤቶች' ባዶ ሊሆን አይችልም |
1719 | DocType: Maintenance Team Member | Maintenance Role | የጥገና ሚና |
1720 | apps/erpnext/erpnext/utilities/transaction_base.py +86 | Duplicate row {0} with same {1} | ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1} |
1721 | | Trial Balance | በችሎት ሒሳብ |
1722 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510 | Fiscal Year {0} not found | አልተገኘም በጀት ዓመት {0} |
1723 | apps/erpnext/erpnext/config/hr.py +394 | Setting up Employees | ሰራተኞች በማቀናበር ላይ |
1724 | DocType: Sales Order | SO- | ነቅሸ |
1725 | DocType: Hotel Room Reservation | Hotel Reservation User | የሆቴል መያዣ ተጠቃሚ |
1726 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158 | Please select prefix first | መጀመሪያ ቅድመ ቅጥያ ይምረጡ |
1727 | DocType: Contract | Fulfilment Deadline | የማረጋገጫ ጊዜ ገደብ |
1728 | DocType: Student | O- | O- |
1729 | DocType: Subscription Settings | Subscription Settings | የምዝገባ ቅንብሮች |
1730 | DocType: Purchase Invoice | Update Auto Repeat Reference | ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ |
1731 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281 | Optional Holiday List not set for leave period {0} | የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0} |
1732 | apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8 | All Healthcare Service Unit | ሁሉም የጤና ክብካቤ አገልግሎት ክፍል |
1733 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165 | Research | ምርምር |
1734 | DocType: Maintenance Visit Purpose | Work Done | ሥራ ተከናውኗል |
1735 | apps/erpnext/erpnext/controllers/item_variant.py +35 | Please specify at least one attribute in the Attributes table | በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ |
1736 | DocType: Announcement | All Students | ሁሉም ተማሪዎች |
1737 | apps/erpnext/erpnext/assets/doctype/asset/asset.py +56 | Item {0} must be a non-stock item | {0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት |
1738 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +18 | View Ledger | ይመልከቱ የሒሳብ መዝገብ |
1739 | DocType: Grading Scale | Intervals | ክፍተቶች |
1740 | DocType: Bank Statement Transaction Entry | Reconciled Transactions | የተመሳሰሉ ግዢዎች |
1741 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42 | Earliest | የጥንቶቹ |
1742 | apps/erpnext/erpnext/stock/doctype/item/item.py +542 | 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 |
1743 | DocType: Crop Cycle | Less than a year | ከአንድ ዓመት ያነሰ |
1744 | apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52 | Student Mobile No. | የተማሪ የተንቀሳቃሽ ስልክ ቁጥር |
1745 | apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102 | Rest Of The World | ወደ ተቀረው ዓለም |
1746 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81 | The Item {0} cannot have Batch | የ ንጥል {0} ባች ሊኖረው አይችልም |
1747 | DocType: Crop | Yield UOM | ትርፍ UOM |
1748 | | Budget Variance Report | በጀት ልዩነት ሪፖርት |
1749 | DocType: Salary Slip | Gross Pay | አጠቃላይ ክፍያ |
1750 | DocType: Item | Is Item from Hub | ንጥል ከዋኝ ነው |
1751 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118 | Row {0}: Activity Type is mandatory. | ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው. |
1752 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176 | Dividends Paid | ትርፍ የሚከፈልበት |
1753 | apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 | Accounting Ledger | አካውንቲንግ የሒሳብ መዝገብ |
1754 | DocType: Asset Value Adjustment | Difference Amount | ልዩነት መጠን |
1755 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109 | Dr {0} on Leave on {1} | ዶክተር {0} በ ላይ ይውጡ {1} |
1756 | DocType: Purchase Invoice | Reverse Charge | የምላሹ ክፍያ |
1757 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182 | Retained Earnings | የያዛችሁባቸው ተይዞባቸዋል ገቢዎች |
1758 | DocType: Purchase Invoice | 05-Change in POS | 05-በ POS ለውጥ |
1759 | DocType: Vehicle Log | Service Detail | የአገልግሎት ዝርዝር |
1760 | DocType: BOM | Item Description | ንጥል መግለጫ |
1761 | DocType: Student Sibling | Student Sibling | የተማሪ ወይም እህቴ |
1762 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20 | Payment Mode | የክፍያ ሁኔታ |
1763 | DocType: Purchase Invoice | Supplied Items | እጠነቀቅማለሁ ንጥሎች |
1764 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85 | Please set an active menu for Restaurant {0} | እባክዎ ለምድቤ {{0} ንቁ የሆነ ምናሌ ያዘጋጁ. |
1765 | DocType: Student | STUD. | ያሸበረቁ. |
1766 | DocType: Work Order | Qty To Manufacture | ለማምረት ብዛት |
1767 | DocType: Email Digest | New Income | አዲስ ገቢ |
1768 | DocType: Buying Settings | Maintain same rate throughout purchase cycle | የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ |
1769 | DocType: Opportunity Item | Opportunity Item | አጋጣሚ ንጥል |
1770 | | Student and Guardian Contact Details | የተማሪ እና አሳዳጊ ያግኙን ዝርዝሮች |
1771 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53 | Row {0}: For supplier {0} Email Address is required to send email | ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል አድራሻ ኢሜይል መላክ ያስፈልጋል |
1772 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76 | Temporary Opening | ጊዜያዊ በመክፈት ላይ |
1773 | | Employee Leave Balance | የሰራተኛ ፈቃድ ሒሳብ |
1774 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147 | Balance for Account {0} must always be {1} | መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1} |
1775 | DocType: Patient Appointment | More Info | ተጨማሪ መረጃ |
1776 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181 | Valuation Rate required for Item in row {0} | ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0} |
1777 | DocType: Supplier Scorecard | Scorecard Actions | የውጤት ካርድ ድርጊቶች |
1778 | apps/erpnext/erpnext/utilities/user_progress.py +169 | Example: Masters in Computer Science | ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት |
1779 | DocType: Purchase Invoice | Rejected Warehouse | ውድቅ መጋዘን |
1780 | DocType: GL Entry | Against Voucher | ቫውቸር ላይ |
1781 | DocType: Item Default | Default Buying Cost Center | ነባሪ መግዛትና ወጪ ማዕከል |
1782 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6 | To get the best out of ERPNext, we recommend that you take some time and watch these help videos. | ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን. |
1783 | apps/erpnext/erpnext/accounts/page/pos/pos.js +79 | to | ወደ |
1784 | DocType: Supplier Quotation Item | Lead Time in days | ቀናት ውስጥ በእርሳስ ሰዓት |
1785 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76 | Accounts Payable Summary | መለያዎች ተከፋይ ማጠቃለያ |
1786 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213 | Not authorized to edit frozen Account {0} | የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0} |
1787 | DocType: Journal Entry | Get Outstanding Invoices | ያልተከፈሉ ደረሰኞች ያግኙ |
1788 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92 | Sales Order {0} is not valid | የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው |
1789 | DocType: Supplier Scorecard | Warn for new Request for Quotations | ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ |
1790 | apps/erpnext/erpnext/utilities/activation.py +91 | Purchase orders help you plan and follow up on your purchases | የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል |
1791 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151 | Lab Test Prescriptions | የሙከራ ምርመራዎች ትዕዛዝ |
1792 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168 | The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3} | ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3} |
1793 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172 | Small | ትንሽ |
1794 | DocType: Shopify Settings | If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order | ሱቅ በቅደም ተከተል ውስጥ ደንበኛ ካልያዘ, ከዚያ ትዕዛዞችን በማመሳሰል ጊዜ ስርዓቱ ነባሪውን ደንበኛ ለትዕዛዝ ይቆጥራል |
1795 | DocType: Opening Invoice Creation Tool Item | Opening Invoice Creation Tool Item | የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት |
1796 | DocType: Education Settings | Employee Number | የሰራተኛ ቁጥር |
1797 | DocType: Subscription Settings | Cancel Invoice After Grace Period | ከግድግዳ ጊዜ በኋላ የተቆረጠ ክፍያ መጠየቂያ ካርዱን ሰርዝ |
1798 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67 | Case No(s) already in use. Try from Case No {0} | የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0} |
1799 | DocType: Project | % Completed | % ተጠናቋል |
1800 | | Invoiced Amount (Exculsive Tax) | በደረሰኝ የተቀመጠው መጠን (Exculsive ታክስ) |
1801 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 | Item 2 | ንጥል 2 |
1802 | DocType: Supplier | SUPP- | SUPP- |
1803 | DocType: Travel Request | International | ዓለም አቀፍ |
1804 | DocType: Training Event | Training Event | ስልጠና ክስተት |
1805 | DocType: Item | Auto re-order | ራስ-ዳግም-ትዕዛዝ |
1806 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59 | Total Achieved | ጠቅላላ አሳክቷል |
1807 | DocType: Employee | Place of Issue | ችግር ስፍራ |
1808 | DocType: Contract | Contract | ስምምነት |
1809 | DocType: Plant Analysis | Laboratory Testing Datetime | የላቦራቶሪ ሙከራ ጊዜ |
1810 | DocType: Email Digest | Add Quote | Quote አክል |
1811 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166 | UOM coversion factor required for UOM: {0} in Item: {1} | UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1} |
1812 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 | Indirect Expenses | በተዘዋዋሪ ወጪዎች |
1813 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111 | Row {0}: Qty is mandatory | ረድፍ {0}: ብዛት የግዴታ ነው |
1814 | DocType: Agriculture Analysis Criteria | Agriculture | ግብርና |
1815 | apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15 | Create Sales Order | የሽያጭ ትዕዛዝ ፍጠር |
1816 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493 | Accounting Entry for Asset | የንብረት አስተዳደር ለንብረት |
1817 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847 | Block Invoice | የእዳ ደረሰኝ |
1818 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16 | Quantity to Make | የሚወጣው ብዛት |
1819 | apps/erpnext/erpnext/accounts/page/pos/pos.js +805 | Sync Master Data | አመሳስል መምህር ውሂብ |
1820 | DocType: Asset Repair | Repair Cost | የጥገና ወጪ |
1821 | apps/erpnext/erpnext/utilities/user_progress.py +138 | Your Products or Services | የእርስዎ ምርቶች ወይም አገልግሎቶች |
1822 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15 | Failed to login | ለመግባት ተስኗል |
1823 | apps/erpnext/erpnext/controllers/buying_controller.py +600 | Asset {0} created | ንብረት {0} ተፈጥሯል |
1824 | DocType: Special Test Items | Special Test Items | ልዩ የፈተና ንጥሎች |
1825 | DocType: Bank Statement Transaction Payment Item | Mode of Payment | የክፍያ ሁነታ |
1826 | apps/erpnext/erpnext/stock/doctype/item/item.py +218 | Website Image should be a public file or website URL | የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት |
1827 | DocType: Student Applicant | AP | የ AP |
1828 | DocType: Purchase Invoice Item | BOM | BOM |
1829 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37 | This is a root item group and cannot be edited. | ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም. |
1830 | DocType: Journal Entry Account | Purchase Order | የግዢ ትእዛዝ |
1831 | DocType: Vehicle | Fuel UOM | የነዳጅ UOM |
1832 | DocType: Warehouse | Warehouse Contact Info | መጋዘን የእውቂያ መረጃ |
1833 | DocType: Payment Entry | Write Off Difference Amount | ለችግሮችህ መጠን ጠፍቷል ይጻፉ |
1834 | DocType: Volunteer | Volunteer Name | የበጎ ፈቃደኝነት ስም |
1835 | DocType: Leave Period | Carry Forward Leaves | ወደ ፊት አስተላልፍ |
1836 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511 | {0}: Employee email not found, hence email not sent | {0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል |
1837 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56 | No Salary Structure assigned for Employee {0} on given date {1} | በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ |
1838 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85 | Shipping rule not applicable for country {0} | የመላኪያ ደንቡ ለአገር አይተገበርም {0} |
1839 | DocType: Item | Foreign Trade Details | የውጭ ንግድ ዝርዝሮች |
1840 | | Assessment Plan Status | የግምገማ ዕቅድ ሁኔታ |
1841 | DocType: Email Digest | Annual Income | አመታዊ ገቢ |
1842 | DocType: Serial No | Serial No Details | ተከታታይ ምንም ዝርዝሮች |
1843 | DocType: Purchase Invoice Item | Item Tax Rate | ንጥል የግብር ተመን |
1844 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104 | Please select Physician and Date | እባክዎን ሐኪም እና ቀናትን ይምረጡ |
1845 | DocType: Student Group Student | Group Roll Number | የቡድን ጥቅል ቁጥር |
1846 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177 | For {0}, only credit accounts can be linked against another debit entry | {0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል |
1847 | apps/erpnext/erpnext/projects/doctype/project/project.py +85 | Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly | ሁሉ ተግባር ክብደት ጠቅላላ 1. መሰረት በሁሉም የፕሮጀክቱ ተግባራት ክብደት ለማስተካከል እባክዎ መሆን አለበት |
1848 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615 | Delivery Note {0} is not submitted | የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም |
1849 | apps/erpnext/erpnext/stock/get_item_details.py +158 | Item {0} must be a Sub-contracted Item | ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት |
1850 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44 | Capital Equipments | የካፒታል ዕቃዎች |
1851 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33 | Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand. | የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. ' |
1852 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264 | Please set the Item Code first | እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ |
1853 | DocType: Item | ITEM- | ITEM- |
1854 | apps/erpnext/erpnext/controllers/selling_controller.py +124 | Total allocated percentage for sales team should be 100 | የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት |
1855 | DocType: Subscription Plan | Billing Interval Count | የማስከፈያ የጊዜ ክፍተት ቆጠራ |
1856 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135 | Value missing | እሴት ይጎድላል |
1857 | DocType: Employee | Department and Grade | መምሪያ እና ደረጃ |
1858 | DocType: Sales Invoice Item | Edit Description | አርትዕ መግለጫ |
1859 | DocType: Antibiotic | Antibiotic | አንቲባዮቲክ |
1860 | | Team Updates | ቡድን ዝማኔዎች |
1861 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936 | For Supplier | አቅራቢ ለ |
1862 | DocType: Account | Setting Account Type helps in selecting this Account in transactions. | የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል. |
1863 | DocType: Purchase Invoice | Grand Total (Company Currency) | ጠቅላላ ድምር (የኩባንያ የምንዛሬ) |
1864 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 | Create Print Format | አትም ቅርጸት ፍጠር |
1865 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5 | Fee Created | ክፍያ ተፈጠረ |
1866 | apps/erpnext/erpnext/utilities/bot.py +39 | Did not find any item called {0} | ተብሎ ማንኛውም ንጥል አላገኘንም {0} |
1867 | DocType: Supplier Scorecard Criteria | Criteria Formula | የመስፈርት ቀመር |
1868 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Total Outgoing | ጠቅላላ ወጪ |
1869 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39 | There can only be one Shipping Rule Condition with 0 or blank value for "To Value" | ብቻ "እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል |
1870 | DocType: Bank Statement Transaction Settings Item | Transaction | ግብይት |
1871 | DocType: Patient Appointment | Duration | ቆይታ |
1872 | apps/erpnext/erpnext/controllers/status_updater.py +160 | For an item {0}, quantity must be positive number | ለንጥል {0}, ቁጥሩ አዎንታዊ ቁጥር መሆን አለበት |
1873 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76 | Note: This Cost Center is a Group. Cannot make accounting entries against groups. | ማስታወሻ: ይህ ወጪ ማዕከል ቡድን ነው. ቡድኖች ላይ የሂሳብ ግቤቶችን ማድረግ አይቻልም. |
1874 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44 | Compensatory leave request days not in valid holidays | ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ |
1875 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53 | Child warehouse exists for this warehouse. You can not delete this warehouse. | የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም. |
1876 | DocType: Item | Website Item Groups | የድር ጣቢያ ንጥል ቡድኖች |
1877 | DocType: Purchase Invoice | Total (Company Currency) | ጠቅላላ (የኩባንያ የምንዛሬ) |
1878 | DocType: Daily Work Summary Group | Reminder | አስታዋሽ |
1879 | apps/erpnext/erpnext/stock/utils.py +233 | Serial number {0} entered more than once | {0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ |
1880 | DocType: Bank Statement Transaction Invoice Item | Journal Entry | ጆርናል የሚመዘገብ መረጃ |
1881 | DocType: Expense Claim Advance | Unclaimed amount | የይገባኛል ጥያቄ ያልተነሳበት መጠን |
1882 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165 | {0} items in progress | በሂደት ላይ {0} ንጥሎች |
1883 | DocType: Workstation | Workstation Name | ከገቢር ስም |
1884 | DocType: Grading Scale Interval | Grade Code | ኛ ክፍል ኮድ |
1885 | DocType: POS Item Group | POS Item Group | POS ንጥል ቡድን |
1886 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17 | Email Digest: | ጥንቅር ኢሜይል: |
1887 | apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23 | Alternative item must not be same as item code | ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም |
1888 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620 | BOM {0} does not belong to Item {1} | BOM {0} ንጥል የእርሱ ወገን አይደለም {1} |
1889 | DocType: Sales Partner | Target Distribution | ዒላማ ስርጭት |
1890 | DocType: Purchase Invoice | 06-Finalization of Provisional assessment | 06-ጊዜያዊ ግምገማ ማጠናቀቅ |
1891 | DocType: Salary Slip | Bank Account No. | የባንክ ሂሳብ ቁጥር |
1892 | DocType: Naming Series | This is the number of the last created transaction with this prefix | ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው |
1893 | DocType: Supplier Scorecard | Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
| የውጤት ካርድ ተለዋዋጮች ጥቅም ላይ ይውላሉ, እንዲሁም {total_score} (ከዛ ጊዜ ጠቅላላ ውጤት), {period_number} (የአሁኑን ወቅቶች ቁጥር) |
1894 | apps/erpnext/erpnext/public/js/setup_wizard.js +242 | Collapse All | ሁሉንም ሰብስብ |
1895 | apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27 | Create Purchase Order | የግዢ ትዕዛዝ ፍጠር |
1896 | DocType: Quality Inspection Reading | Reading 8 | 8 ማንበብ |
1897 | DocType: Purchase Invoice | Taxes and Charges Calculation | ግብሮች እና ክፍያዎች የስሌት |
1898 | DocType: Accounts Settings | Book Asset Depreciation Entry Automatically | መጽሐፍ የንብረት ዋጋ መቀነስ Entry ሰር |
1899 | DocType: BOM Operation | Workstation | ከገቢር |
1900 | DocType: Request for Quotation Supplier | Request for Quotation Supplier | ትዕምርተ አቅራቢ ጥያቄ |
1901 | DocType: Healthcare Settings | Registration Message | የምዝገባ መልዕክት |
1902 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143 | Hardware | ሃርድዌር |
1903 | DocType: Prescription Dosage | Prescription Dosage | የመድኃኒት መመዘኛ |
1904 | DocType: Contract | HR Manager | የሰው ሀይል አስተዳደር |
1905 | apps/erpnext/erpnext/accounts/party.py +187 | Please select a Company | አንድ ኩባንያ እባክዎ ይምረጡ |
1906 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95 | Privilege Leave | መብት ውጣ |
1907 | DocType: Purchase Invoice | Supplier Invoice Date | አቅራቢው ደረሰኝ ቀን |
1908 | DocType: Asset Settings | This value is used for pro-rata temporis calculation | ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው |
1909 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90 | You need to enable Shopping Cart | አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት |
1910 | DocType: Payment Entry | Writeoff | ሰረዘ |
1911 | DocType: Stock Settings | Naming Series Prefix | የሶስት ቅንጅቶችን ስም በማውጣት ላይ |
1912 | DocType: Appraisal Template Goal | Appraisal Template Goal | ግምገማ አብነት ግብ |
1913 | DocType: Salary Component | Earning | ማግኘት |
1914 | DocType: Supplier Scorecard | Scoring Criteria | የውጤት መስፈርት |
1915 | DocType: Purchase Invoice | Party Account Currency | የድግስ መለያ ምንዛሬ |
1916 | | BOM Browser | BOM አሳሽ |
1917 | apps/erpnext/erpnext/templates/emails/training_event.html +13 | Please update your status for this training event | እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ |
1918 | DocType: Item Barcode | EAN | EAN |
1919 | DocType: Purchase Taxes and Charges | Add or Deduct | አክል ወይም ቀነሰ |
1920 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148 | Overlapping conditions found between: | መካከል ተገኝቷል ከተደራቢ ሁኔታ: |
1921 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187 | Against Journal Entry {0} is already adjusted against some other voucher | ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው |
1922 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 | Total Order Value | ጠቅላላ ትዕዛዝ እሴት |
1923 | apps/erpnext/erpnext/demo/setup/setup_data.py +322 | Food | ምግብ |
1924 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63 | Ageing Range 3 | ጥበቃና ክልል 3 |
1925 | DocType: POS Closing Voucher Details | POS Closing Voucher Details | POS የመዘጋጃ ዝርዝር ዝርዝሮች |
1926 | DocType: Shopify Log | Shopify Log | ምዝግብ ማስታወሻ ያዝ |
1927 | DocType: Maintenance Schedule Item | No of Visits | ጉብኝቶች አይ |
1928 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165 | Maintenance Schedule {0} exists against {1} | ጥገና ፕሮግራም {0} ላይ አለ {1} |
1929 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36 | Enrolling student | የተመዝጋቢው ተማሪ |
1930 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33 | Currency of the Closing Account must be {0} | የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0} |
1931 | apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21 | Sum of points for all goals should be 100. It is {0} | ለሁሉም ግቦች ነጥቦች ድምር ነው 100. መሆን አለበት {0} |
1932 | DocType: Project | Start and End Dates | ይጀምሩ እና ቀኖች የማይኖርበት |
1933 | DocType: Contract Template Fulfilment Terms | Contract Template Fulfilment Terms | የውጤት ቅጽ ቅንጅቶች ውሎች |
1934 | | Delivered Items To Be Billed | የደረሱ ንጥሎች እንዲከፍሉ ለማድረግ |
1935 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16 | Open BOM {0} | ክፍት BOM {0} |
1936 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62 | Warehouse cannot be changed for Serial No. | መጋዘን መለያ ቁጥር ሊቀየር አይችልም |
1937 | DocType: Authorization Rule | Average Discount | አማካይ ቅናሽ |
1938 | DocType: Project Update | Great/Quickly | ታላላቅ / በፍጥነት |
1939 | DocType: Purchase Invoice Item | UOM | UOM |
1940 | DocType: Employee Tax Exemption Declaration | Annual HRA Exemption | ዓመታዊ HRA ነፃ መሆን |
1941 | DocType: Rename Tool | Utilities | መገልገያዎች |
1942 | DocType: POS Profile | Accounting | አካውንቲንግ |
1943 | DocType: Employee | EMP/ | EMP / |
1944 | DocType: Asset | Purchase Receipt Amount | የግዢ ደረሰኝ መጠን |
1945 | DocType: Employee Separation | Exit Interview Summary | የቃለ መጠይቅ ማጠቃለያ ይውጡ |
1946 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140 | Please select batches for batched item | በስብስብ ንጥል ቡድኖች ይምረጡ |
1947 | DocType: Asset | Depreciation Schedules | የእርጅና መርሐግብሮች |
1948 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37 | Support for public app is deprecated. Please setup private app, for more details refer user manual | የወል መተግበሪያ ድጋፍ ተቋርጧል. የተጠቃሚ መመሪያን ለተጨማሪ ዝርዝሮች እባክዎን የግል መተግበሪያውን ያዋቅሩ |
1949 | apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196 | Following accounts might be selected in GST Settings: | መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ: |
1950 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102 | Application period cannot be outside leave allocation period | የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም |
1951 | DocType: Activity Cost | Projects | ፕሮጀክቶች |
1952 | DocType: Payment Request | Transaction Currency | የግብይት ምንዛሬ |
1953 | apps/erpnext/erpnext/controllers/buying_controller.py +33 | From {0} | {1} {2} | ከ {0} | {1} {2} |
1954 | apps/erpnext/erpnext/public/js/hub/hub_listing.js +333 | Removed from Favourites | ከተወዳጆች ተወግዷል |
1955 | DocType: Work Order Operation | Operation Description | ክወና መግለጫ |
1956 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34 | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. | የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም. |
1957 | DocType: Quotation | Shopping Cart | ወደ ግዢ ሳጥን ጨመር |
1958 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Avg Daily Outgoing | አማካኝ ዕለታዊ የወጪ |
1959 | DocType: POS Profile | Campaign | ዘመቻ |
1960 | DocType: Supplier | Name and Type | ስም እና አይነት |
1961 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64 | Approval Status must be 'Approved' or 'Rejected' | የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት |
1962 | DocType: Physician | Contacts and Address | እውቂያዎች እና አድራሻ |
1963 | DocType: Salary Structure | Max Benefits (Amount) | ከፍተኛ ጥቅሞች (ብዛት) |
1964 | DocType: Purchase Invoice | Contact Person | የሚያነጋግሩት ሰው |
1965 | apps/erpnext/erpnext/projects/doctype/task/task.py +38 | 'Expected Start Date' can not be greater than 'Expected End Date' | 'የሚጠበቀው መጀመሪያ ቀን' ከዜሮ በላይ 'የሚጠበቀው መጨረሻ ቀን' ሊሆን አይችልም |
1966 | DocType: Course Scheduling Tool | Course End Date | የኮርስ መጨረሻ ቀን |
1967 | DocType: Holiday List | Holidays | በዓላት |
1968 | DocType: Sales Order Item | Planned Quantity | የታቀደ ብዛት |
1969 | DocType: Purchase Invoice Item | Item Tax Amount | ንጥል የግብር መጠን |
1970 | DocType: Water Analysis | Water Analysis Criteria | የውሃ ትንታኔ መስፈርቶች |
1971 | DocType: Item | Maintain Stock | የአክሲዮን ይኑራችሁ |
1972 | DocType: Employee | Prefered Email | Prefered ኢሜይል |
1973 | DocType: Student Admission | Eligibility and Details | ብቁነት እና ዝርዝሮች |
1974 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92 | Net Change in Fixed Asset | ቋሚ ንብረት ውስጥ የተጣራ ለውጥ |
1975 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38 | Reqd Qty | Reqd Qty |
1976 | DocType: Leave Control Panel | Leave blank if considered for all designations | ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው |
1977 | apps/erpnext/erpnext/controllers/accounts_controller.py +841 | Charge of type 'Actual' in row {0} cannot be included in Item Rate | አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም |
1978 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420 | Max: {0} | ከፍተኛ: {0} |
1979 | apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24 | From Datetime | ከ DATETIME |
1980 | DocType: Shopify Settings | For Company | ኩባንያ ለ |
1981 | apps/erpnext/erpnext/config/support.py +17 | Communication log. | ኮሙኒኬሽን መዝገብ. |
1982 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195 | Request for Quotation is disabled to access from portal, for more check portal settings. | ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል. |
1983 | DocType: Supplier Scorecard Scoring Variable | Supplier Scorecard Scoring Variable | የአምራች ውጤት መሥሪያ ካርታ ተለዋዋጭ ነጥብ |
1984 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 | Buying Amount | የግዢ መጠን |
1985 | DocType: POS Closing Voucher | Modes of Payment | የክፍያ ዘዴዎች |
1986 | DocType: Sales Invoice | Shipping Address Name | የሚላክበት አድራሻ ስም |
1987 | DocType: Material Request | Terms and Conditions Content | ውል እና ሁኔታዎች ይዘት |
1988 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18 | There were errors creating Course Schedule | የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ |
1989 | DocType: Department | The first Expense Approver in the list will be set as the default Expense Approver. | በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል. |
1990 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590 | cannot be greater than 100 | የበለጠ ከ 100 በላይ ሊሆን አይችልም |
1991 | apps/erpnext/erpnext/stock/doctype/item/item.py +788 | Item {0} is not a stock Item | {0} ንጥል ከአክሲዮን ንጥል አይደለም |
1992 | DocType: Maintenance Visit | Unscheduled | E ሶችን |
1993 | DocType: Employee | Owned | ባለቤትነት የተያዘ |
1994 | DocType: Salary Component | Depends on Leave Without Pay | ይክፈሉ ያለ ፈቃድ ላይ የተመካ ነው |
1995 | DocType: Pricing Rule | Higher the number, higher the priority | ቁጥሩ ከፍ ከፍ ቅድሚያ |
1996 | | Purchase Invoice Trends | የደረሰኝ በመታየት ላይ ይግዙ |
1997 | DocType: Employee | Better Prospects | የተሻለ ተስፋ |
1998 | DocType: Travel Itinerary | Gluten Free | ከግሉተን ነጻ |
1999 | DocType: Loyalty Program Collection | Minimum Total Spent | ዝቅተኛ ድምር |
2000 | apps/erpnext/erpnext/stock/doctype/batch/batch.py +222 | Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches | የረድፍ # {0}: የ ስብስብ {1} ብቻ {2} ብዛት አለው. የሚገኙ {3} ብዛት ያለው ሌላ ስብስብ ለመምረጥ ወይም በርካታ ቡድኖች ከ / ጉዳይ ለማድረስ, በርካታ ረድፎች ወደ ረድፍ ተከፋፍለው እባክዎ |
2001 | DocType: Loyalty Program | Expiry Duration (in days) | የማለፊያ ጊዜ ቆይታ (በቀናት) |
2002 | DocType: Vehicle | License Plate | ታርጋ ቁጥር |
2003 | apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18 | New Department | አዲስ ዲፓርትመንት |
2004 | DocType: Compensatory Leave Request | Worked On Holiday | በእረፍት ሰርተዋል |
2005 | DocType: Appraisal | Goals | ግቦች |
2006 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399 | Select POS Profile | POS የመረጥን ፕሮፋይል |
2007 | DocType: Warranty Claim | Warranty / AMC Status | የዋስትና / AMC ሁኔታ |
2008 | | Accounts Browser | መለያዎች አሳሽ |
2009 | DocType: Payment Entry Reference | Payment Entry Reference | የክፍያ Entry ማጣቀሻ |
2010 | DocType: GL Entry | GL Entry | GL የሚመዘገብ መረጃ |
2011 | DocType: Support Search Source | Response Options | የምላሽ አማራጮች |
2012 | DocType: HR Settings | Employee Settings | የሰራተኛ ቅንብሮች |
2013 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13 | Loading Payment System | የክፍያ ስርዓት በመጫን ላይ |
2014 | | Batch-Wise Balance History | ባች-ጥበበኛ ባላንስ ታሪክ |
2015 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73 | Print settings updated in respective print format | የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል |
2016 | DocType: Package Code | Package Code | ጥቅል ኮድ |
2017 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108 | Apprentice | ሞያ ተማሪ |
2018 | DocType: Purchase Invoice | Company GSTIN | የኩባንያ GSTIN |
2019 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 | Negative Quantity is not allowed | አሉታዊ ብዛት አይፈቀድም |
2020 | DocType: Purchase Invoice Item | Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges | እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ |
2021 | DocType: Supplier Scorecard Period | SSC- | SSC- |
2022 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +164 | Employee cannot report to himself. | የተቀጣሪ ራሱን ሪፖርት አይችልም. |
2023 | DocType: Leave Type | Max Leaves Allowed | ከፍተኛዎቹ ቅጠሎች የተፈቀዱ |
2024 | DocType: Account | If the account is frozen, entries are allowed to restricted users. | መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል. |
2025 | DocType: Email Digest | Bank Balance | ባንክ ሒሳብ |
2026 | apps/erpnext/erpnext/accounts/party.py +252 | Accounting Entry for {0}: {1} can only be made in currency: {2} | {1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2} |
2027 | DocType: HR Settings | Leave Approver Mandatory In Leave Application | ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ |
2028 | DocType: Job Opening | Job profile, qualifications required etc. | ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ |
2029 | DocType: Journal Entry Account | Account Balance | የመለያ ቀሪ ሂሳብ |
2030 | apps/erpnext/erpnext/config/accounts.py +189 | Tax Rule for transactions. | ግብይቶች ለ የግብር ሕግ. |
2031 | DocType: Rename Tool | Type of document to rename. | ሰነድ አይነት ስም አወጡላቸው. |
2032 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53 | {0} {1}: Customer is required against Receivable account {2} | {0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2} |
2033 | DocType: Purchase Invoice | Total Taxes and Charges (Company Currency) | ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ) |
2034 | DocType: Weather | Weather Parameter | የአየር ሁኔታ መለኪያ |
2035 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60 | Show unclosed fiscal year's P&L balances | ያልተዘጋ በጀት ዓመት አ & ኤል ሚዛን አሳይ |
2036 | DocType: Item | Asset Naming Series | የንብረት ስም ዝርዝር ስሞች |
2037 | apps/erpnext/erpnext/public/js/hub/hub_form.js +336 | Request a Quote | አንድ ጥያቄ ይጠይቁ |
2038 | apps/erpnext/erpnext/regional/india/utils.py +177 | House rented dates should be atleast 15 days apart | የቤት ኪራይ ቀናቶች ቢያንስ 15 ቀናት ልዩነት ሊኖራቸው ይገባል |
2039 | DocType: Clinical Procedure Template | Collection Details | የስብስብ ዝርዝሮች |
2040 | DocType: POS Profile | Allow Print Before Pay | ከመክፈልዎ በፊት አትም ይፍቀዱ |
2041 | DocType: Land Unit | Linked Soil Texture | የተያያዥ የአፈር ስነጽር |
2042 | DocType: Shipping Rule | Shipping Account | መላኪያ መለያ |
2043 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 | {0} {1}: Account {2} is inactive | {0} {1}: መለያ {2} ንቁ አይደለም |
2044 | apps/erpnext/erpnext/utilities/activation.py +82 | Make Sales Orders to help you plan your work and deliver on-time | የሽያጭ ትዕዛዞች የእርስዎን ሥራ ዕቅድ ለመርዳት ላይ-ጊዜ ለማቅረብ አድርግ |
2045 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51 | Customer > Customer Group > Territory | ደንበኛ> የሽያጭ ቡድን> ግዛት |
2046 | DocType: Bank Statement Transaction Entry | Bank Transaction Entries | የባንክ የገንዘብ ልውውጥ ግቤቶች |
2047 | DocType: Quality Inspection | Readings | ንባብ |
2048 | DocType: Stock Entry | Total Additional Costs | ጠቅላላ ተጨማሪ ወጪዎች |
2049 | DocType: Course Schedule | SH | SH |
2050 | DocType: BOM | Scrap Material Cost(Company Currency) | ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ) |
2051 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69 | Sub Assemblies | ንዑስ ትላልቅ |
2052 | DocType: Asset | Asset Name | የንብረት ስም |
2053 | DocType: Project | Task Weight | ተግባር ክብደት |
2054 | DocType: Shipping Rule Condition | To Value | እሴት ወደ |
2055 | DocType: Loyalty Program | Loyalty Program Type | የታማኝነት ፕሮግራም አይነት |
2056 | DocType: Asset Movement | Stock Manager | የክምችት አስተዳዳሪ |
2057 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212 | Source warehouse is mandatory for row {0} | ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} |
2058 | apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38 | The Payment Term at row {0} is possibly a duplicate. | በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል. |
2059 | apps/erpnext/erpnext/public/js/setup_wizard.js +30 | Agriculture (beta) | እርሻ (ቤታ) |
2060 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892 | Packing Slip | ማሸጊያ የማያፈስ |
2061 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 | Office Rent | የቢሮ ኪራይ |
2062 | apps/erpnext/erpnext/config/setup.py +105 | Setup SMS gateway settings | አዋቅር ኤስ ፍኖት ቅንብሮች |
2063 | DocType: Disease | Common Name | የተለመደ ስም |
2064 | DocType: Employee Boarding Activity | Employee Boarding Activity | የሰራተኞች ቦርድ እንቅስቃሴ |
2065 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61 | Import Failed! | ማስመጣት አልተሳካም! |
2066 | apps/erpnext/erpnext/public/js/templates/address_list.html +20 | No address added yet. | ምንም አድራሻ ገና ታክሏል. |
2067 | DocType: Tax Withholding Category | Withhold Cumulative Tax Amount On First Invoice After Threshold | ከመጀመሪያው ደረሰኝ በመጀመሪያው ደረሰኝ ላይ የተጣቀመ የታክስ መጠን ቆሙ |
2068 | DocType: Workstation Working Hour | Workstation Working Hour | ከገቢር የሥራ ሰዓት |
2069 | DocType: Vital Signs | Blood Pressure | የደም ግፊት |
2070 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113 | Analyst | ተንታኝ |
2071 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20 | {0} is not in a valid Payroll Period | {0} በትክክለኛ የሰዓት ረጅም ጊዜ ውስጥ አይደለም |
2072 | DocType: Employee Benefit Application | Max Benefits (Yearly) | ከፍተኛ ጥቅሞች (ዓመታዊ) |
2073 | DocType: Item | Inventory | ንብረት ቆጠራ |
2074 | DocType: Item | Sales Details | የሽያጭ ዝርዝሮች |
2075 | DocType: Quality Inspection | QI- | QI- |
2076 | DocType: Opportunity | With Items | ንጥሎች ጋር |
2077 | DocType: Asset Maintenance | Maintenance Team | የጥገና ቡድን |
2078 | DocType: Salary Component | Is Additional Component | ተጨማሪ ክፍል ነው |
2079 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37 | In Qty | ብዛት ውስጥ |
2080 | DocType: Education Settings | Validate Enrolled Course for Students in Student Group | የተማሪ ቡድን ውስጥ ተማሪዎች ለ ቡ ኮርስ Validate |
2081 | DocType: Notification Control | Expense Claim Rejected | የወጪ የይገባኛል ጥያቄ ተቀባይነት አላገኘም |
2082 | DocType: Item | Item Attribute | ንጥል መገለጫ ባህሪ |
2083 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135 | Government | መንግሥት |
2084 | apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40 | Expense Claim {0} already exists for the Vehicle Log | ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ |
2085 | DocType: Asset Movement | Source Location | ምንጭ አካባቢ |
2086 | apps/erpnext/erpnext/public/js/setup_wizard.js +64 | Institute Name | ተቋም ስም |
2087 | apps/erpnext/erpnext/hr/doctype/loan/loan.py +127 | Please enter repayment Amount | ብድር መክፈል መጠን ያስገቡ |
2088 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18 | There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier. | በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል. |
2089 | apps/erpnext/erpnext/config/stock.py +313 | Item Variants | ንጥል አይነቶች |
2090 | apps/erpnext/erpnext/public/js/setup_wizard.js +29 | Services | አገልግሎቶች |
2091 | DocType: HR Settings | Email Salary Slip to Employee | የተቀጣሪ ወደ የኢሜይል የቀጣሪ |
2092 | DocType: Cost Center | Parent Cost Center | የወላጅ ወጪ ማዕከል |
2093 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065 | Select Possible Supplier | ይቻላል አቅራቢ ይምረጡ |
2094 | DocType: Sales Invoice | Source | ምንጭ |
2095 | DocType: Customer | Select, to make the customer searchable with these fields | ደንበኞቹን በእነዚህ መስኮች እንዲፈለጉ ለማድረግ ይምረጡ |
2096 | DocType: Shopify Settings | Import Delivery Notes from Shopify on Shipment | በሚላክበት ላይ ከግዢዎች አስገባ |
2097 | apps/erpnext/erpnext/templates/pages/projects.html +31 | Show closed | አሳይ ተዘግቷል |
2098 | DocType: Leave Type | Is Leave Without Pay | ይክፈሉ ያለ ውጣ ነው |
2099 | apps/erpnext/erpnext/stock/doctype/item/item.py +277 | Asset Category is mandatory for Fixed Asset item | የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው |
2100 | DocType: Fee Validity | Fee Validity | የአገልግሎት ክፍያ ዋጋ |
2101 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146 | No records found in the Payment table | በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች |
2102 | apps/erpnext/erpnext/education/utils.py +19 | This {0} conflicts with {1} for {2} {3} | ይህን {0} ግጭቶች {1} ለ {2} {3} |
2103 | DocType: Student Attendance Tool | Students HTML | ተማሪዎች ኤችቲኤምኤል |
2104 | DocType: POS Profile | Apply Discount | ቅናሽ ተግብር |
2105 | DocType: GST HSN Code | GST HSN Code | GST HSN ኮድ |
2106 | DocType: Employee External Work History | Total Experience | ጠቅላላ የሥራ ልምድ |
2107 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70 | Open Projects | ክፍት ፕሮጀክቶች |
2108 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297 | Packing Slip(s) cancelled | ተሰርዟል ማሸጊያ የማያፈስ (ዎች) |
2109 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90 | Cash Flow from Investing | ንዋይ ከ የገንዘብ ፍሰት |
2110 | DocType: Program Course | Program Course | ፕሮግራም ኮርስ |
2111 | DocType: Healthcare Service Unit | Allow Appointments | ቀጠሮዎችን ይፍቀዱ |
2112 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106 | Freight and Forwarding Charges | ጭነት እና ማስተላለፍ ክፍያዎች |
2113 | DocType: Homepage | Company Tagline for website homepage | ድር መነሻ ገጽ ለ ኩባንያ መጻፊያ |
2114 | DocType: Item Group | Item Group Name | ንጥል የቡድን ስም |
2115 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27 | Taken | የተወሰደ |
2116 | DocType: Student | Date of Leaving | መተው ቀን |
2117 | DocType: Pricing Rule | For Price List | የዋጋ ዝርዝር ለ |
2118 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27 | Executive Search | አስፈፃሚ ፍለጋ |
2119 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55 | Setting defaults | ነባሪዎችን በማቀናበር ላይ |
2120 | DocType: Loyalty Program | Auto Opt In (For all customers) | ራስ-አክል መርሃግብር (ለሁሉም ደንበኞች) |
2121 | apps/erpnext/erpnext/utilities/activation.py +63 | Create Leads | እርሳሶች ፍጠር |
2122 | DocType: Maintenance Schedule | Schedules | መርሐግብሮች |
2123 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514 | POS Profile is required to use Point-of-Sale | POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት |
2124 | DocType: Purchase Invoice Item | Net Amount | የተጣራ መጠን |
2125 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143 | {0} {1} has not been submitted so the action cannot be completed | {0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም |
2126 | DocType: Purchase Order Item Supplied | BOM Detail No | BOM ዝርዝር የለም |
2127 | DocType: Landed Cost Voucher | Additional Charges | ተጨማሪ ክፍያዎች |
2128 | DocType: Support Search Source | Result Route Field | የውጤት መስመር መስክ |
2129 | DocType: Purchase Invoice | Additional Discount Amount (Company Currency) | ተጨማሪ የቅናሽ መጠን (የኩባንያ ምንዛሬ) |
2130 | DocType: Supplier Scorecard | Supplier Scorecard | የአቅራቢ መለኪያ ካርድ |
2131 | DocType: Plant Analysis | Result Datetime | የውጤት ጊዜ ታሪክ |
2132 | | Support Hour Distribution | የድጋፍ ሰአቶች ስርጭት |
2133 | DocType: Maintenance Visit | Maintenance Visit | ጥገና ይጎብኙ |
2134 | DocType: Student | Leaving Certificate Number | የሰርቲፊኬት ቁጥር በመውጣት ላይ |
2135 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60 | Appointment cancelled, Please review and cancel the invoice {0} | ቀጠሮ ተሰርዟል, እባክዎ የክፍያ መጠየቂያ {0} ን ይከልሱ እና ይተዉት |
2136 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | መጋዘን ላይ ይገኛል የጅምላ ብዛት |
2137 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 | Update Print Format | አዘምን ማተም ቅርጸት |
2138 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59 | Leave Type {0} is not encashable | ከክፍል ውጣ {0} ሊገባ አይችልም |
2139 | DocType: Landed Cost Voucher | Landed Cost Help | አረፈ ወጪ እገዛ |
2140 | DocType: Purchase Invoice | Select Shipping Address | ይምረጡ መላኪያ አድራሻ |
2141 | DocType: Timesheet Detail | Expected Hrs | የሚጠበቁ ሰዓታት |
2142 | apps/erpnext/erpnext/config/non_profit.py +28 | Memebership Details | የማስታወሻ ዝርዝሮች |
2143 | DocType: Leave Block List | Block Holidays on important days. | አስፈላጊ ቀናት ላይ አግድ በዓላት. |
2144 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220 | Please input all required Result Value(s) | እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ |
2145 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119 | Accounts Receivable Summary | መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ |
2146 | DocType: POS Closing Voucher | Linked Invoices | የተገናኙ ደረሰኞች |
2147 | DocType: Loan | Monthly Repayment Amount | ወርሃዊ የሚያየን መጠን |
2148 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9 | Opening Invoices | ክፍያ መጠየቂያዎች መክፈቻ |
2149 | DocType: Contract | Contract Details | የውል ዝርዝሮች |
2150 | DocType: Employee | Leave Details | ዝርዝሮችን ይተው |
2151 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +211 | Please set User ID field in an Employee record to set Employee Role | የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ |
2152 | DocType: UOM | UOM Name | UOM ስም |
2153 | DocType: GST HSN Code | HSN Code | HSN ኮድ |
2154 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40 | Contribution Amount | አስተዋጽዖ መጠን |
2155 | DocType: Purchase Invoice | Shipping Address | የመላኪያ አድራሻ |
2156 | DocType: Stock Reconciliation | This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. | ይህ መሳሪያ ለማዘመን ወይም ሥርዓት ውስጥ የአክሲዮን ብዛትና ግምቱ ለማስተካከል ይረዳናል. በተለምዶ ሥርዓት እሴቶች እና ምን በትክክል መጋዘኖችን ውስጥ አለ ለማመሳሰል ጥቅም ላይ ይውላል. |
2157 | DocType: Delivery Note | In Words will be visible once you save the Delivery Note. | የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. |
2158 | DocType: Expense Claim | EXP | EXP |
2159 | apps/erpnext/erpnext/erpnext_integrations/utils.py +22 | Unverified Webhook Data | ያልተረጋገጠ የድርhook ውሂብ |
2160 | DocType: Water Analysis | Container | ኮንቴይነር |
2161 | apps/erpnext/erpnext/education/utils.py +50 | Student {0} - {1} appears Multiple times in row {2} & {3} | ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3} |
2162 | DocType: Item Alternative | Two-way | ባለሁለት አቅጣጫ |
2163 | DocType: Project | Day to Send | ቀን ለመላክ |
2164 | DocType: Healthcare Settings | Manage Sample Collection | የናሙና ስብስብ ያቀናብሩ |
2165 | DocType: Production Plan | Ignore Existing Ordered Quantity | ነባር ትዕዛዝ ያለውን እዘዝ ይተዉታል |
2166 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66 | Please set the series to be used. | እባክዎ ጥቅም ላይ የሚውሉትን ስብስቦች ያዘጋጁ. |
2167 | DocType: Patient | Tobacco Past Use | የትምባሆ ጊዜ ያለፈበት አጠቃቀም |
2168 | DocType: Travel Itinerary | Mode of Travel | የጉዞ መንገድ |
2169 | DocType: Sales Invoice Item | Brand Name | የምርት ስም |
2170 | DocType: Purchase Receipt | Transporter Details | አጓጓዥ ዝርዝሮች |
2171 | apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55 | User {0} is already assigned to Physician {1} | ተጠቃሚ {0} አስቀድሞም ለሐኪም ተመድቦለታል {1} |
2172 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2708 | Default warehouse is required for selected item | ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል |
2173 | apps/erpnext/erpnext/utilities/user_progress.py +146 | Box | ሳጥን |
2174 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062 | Possible Supplier | በተቻለ አቅራቢ |
2175 | DocType: Journal Entry | JV-RET- | JV-RET- |
2176 | DocType: Budget | Monthly Distribution | ወርሃዊ ስርጭት |
2177 | apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68 | Receiver List is empty. Please create Receiver List | ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ |
2178 | apps/erpnext/erpnext/public/js/setup_wizard.js +31 | Healthcare (beta) | የጤና እንክብካቤ (ቤታ) |
2179 | DocType: Production Plan Sales Order | Production Plan Sales Order | የምርት ዕቅድ የሽያጭ ትዕዛዝ |
2180 | DocType: Sales Partner | Sales Partner Target | የሽያጭ ባልደረባ ዒላማ |
2181 | DocType: Loan Type | Maximum Loan Amount | ከፍተኛ የብድር መጠን |
2182 | DocType: Pricing Rule | Pricing Rule | የዋጋ አሰጣጥ ደንብ |
2183 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58 | Duplicate roll number for student {0} | ተማሪ የተባዙ ጥቅል ቁጥር {0} |
2184 | apps/erpnext/erpnext/config/learn.py +197 | Material Request to Purchase Order | ትዕዛዝ ግዢ ቁሳዊ ጥያቄ |
2185 | DocType: Shopping Cart Settings | Payment Success URL | ክፍያ ስኬት ዩ አር ኤል |
2186 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79 | Row # {0}: Returned Item {1} does not exists in {2} {3} | የረድፍ # {0}: ተመለሱ ንጥል {1} አይደለም ውስጥ አለ ነው {2} {3} |
2187 | DocType: Purchase Receipt | PREC- | PREC- |
2188 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 | Bank Accounts | ባንክ መለያዎች |
2189 | | Bank Reconciliation Statement | ባንክ ማስታረቅ መግለጫ |
2190 | DocType: Consultation | Medical Coding | የሕክምና ኮድ |
2191 | DocType: Healthcare Settings | Reminder Message | የአስታዋሽ መልእክት |
2192 | | Lead Name | በእርሳስ ስም |
2193 | | POS | POS |
2194 | DocType: C-Form | III | III |
2195 | apps/erpnext/erpnext/config/stock.py +318 | Opening Stock Balance | በመክፈት ላይ የአክሲዮን ቀሪ |
2196 | DocType: Asset Category Account | Capital Work In Progress Account | ካፒታል ስራ በሂደት መለያ |
2197 | apps/erpnext/erpnext/assets/doctype/asset/asset.js +84 | Asset Value Adjustment | የንብረት እሴት ማስተካከያ |
2198 | DocType: Employee Incentive | Payroll Date | የደመወዝ ቀን |
2199 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58 | {0} must appear only once | {0} ጊዜ ብቻ ነው ሊታይ ይገባል |
2200 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59 | Leaves Allocated Successfully for {0} | ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0} |
2201 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42 | No Items to pack | ምንም ንጥሎች ለመሸከፍ |
2202 | DocType: Shipping Rule Condition | From Value | እሴት ከ |
2203 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673 | Manufacturing Quantity is mandatory | ከማኑፋክቸሪንግ ብዛት የግዴታ ነው |
2204 | DocType: Loan | Repayment Method | ብድር መክፈል ስልት |
2205 | DocType: Products Settings | If checked, the Home page will be the default Item Group for the website | ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል |
2206 | DocType: Quality Inspection Reading | Reading 4 | 4 ማንበብ |
2207 | apps/erpnext/erpnext/utilities/activation.py +118 | Students are at the heart of the system, add all your students | ተማሪዎች ሥርዓት ልብ ላይ, ሁሉም ተማሪዎች ማከል ነው |
2208 | apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16 | Member ID | የአባላት መታወቂያ |
2209 | DocType: Employee Tax Exemption Proof Submission | Monthly Eligible Amount | ወርሃዊ ብቁ የብድር መጠን |
2210 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97 | Row #{0}: Clearance date {1} cannot be before Cheque Date {2} | የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2} |
2211 | DocType: Asset Maintenance Task | Certificate Required | የምስክር ወረቀት ያስፈልጋል |
2212 | DocType: Company | Default Holiday List | የበዓል ዝርዝር ነባሪ |
2213 | DocType: Pricing Rule | Supplier Group | የአቅራቢ ቡድን |
2214 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61 | {0} Digest | {0} አጭር መግለጫ |
2215 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196 | 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} |
2216 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152 | Stock Liabilities | የክምችት ተጠያቂነቶች |
2217 | DocType: Purchase Invoice | Supplier Warehouse | አቅራቢው መጋዘን |
2218 | DocType: Opportunity | Contact Mobile No | የእውቂያ ሞባይል የለም |
2219 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53 | Select Company | ኩባንያ ይምረጡ |
2220 | | Material Requests for which Supplier Quotations are not created | አቅራቢው ጥቅሶች የተፈጠሩ አይደሉም ይህም ቁሳዊ ጥያቄዎች |
2221 | DocType: Student Report Generation Tool | Print Section | የህትመት ክፍል |
2222 | DocType: Staffing Plan Detail | Estimated Cost Per Position | በግምት በአንድ ግምት ይከፈለዋል |
2223 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34 | User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User. | ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ. |
2224 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189 | Employee Referral | ሠራተኛ ሪፈራል |
2225 | DocType: Student Group | Set 0 for no limit | ምንም ገደብ ለ 0 አዘጋጅ |
2226 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198 | 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. |
2227 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64 | Row {idx}: {field} is required to create the Opening {invoice_type} Invoices | ክፍት {idx}: {መክፈቻ} የግብዣ {invoice_type} ሒሳቦች ለመፍጠር ይጠየቃል |
2228 | DocType: Customer | Primary Address and Contact Detail | ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች |
2229 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20 | Resend Payment Email | የክፍያ ኢሜይል ላክ |
2230 | apps/erpnext/erpnext/templates/pages/projects.html +27 | New task | አዲስ ተግባር |
2231 | DocType: Clinical Procedure | Appointment | ቀጠሮ |
2232 | apps/erpnext/erpnext/utilities/activation.py +74 | Make Quotation | ትዕምርተ አድርግ |
2233 | apps/erpnext/erpnext/config/education.py +230 | Other Reports | ሌሎች ሪፖርቶች |
2234 | apps/erpnext/erpnext/public/js/setup_wizard.js +39 | Please select at least one domain. | እባክህ ቢያንስ አንድ ጎራ ምረጥ. |
2235 | DocType: Dependent Task | Dependent Task | ጥገኛ ተግባር |
2236 | DocType: Shopify Settings | Shopify Tax Account | የግብር መለያውን ግዛ |
2237 | apps/erpnext/erpnext/stock/doctype/item/item.py +460 | 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} |
2238 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265 | Leave of type {0} cannot be longer than {1} | አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1} |
2239 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ. |
2240 | DocType: HR Settings | Stop Birthday Reminders | አቁም የልደት ቀን አስታዋሾች |
2241 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250 | Please set Default Payroll Payable Account in Company {0} | ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0} |
2242 | DocType: SMS Center | Receiver List | ተቀባይ ዝርዝር |
2243 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1105 | Search Item | የፍለጋ ንጥል |
2244 | DocType: Payment Schedule | Payment Amount | የክፍያ መጠን |
2245 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20 | Half Day Date should be in between Work From Date and Work End Date | የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት |
2246 | DocType: Patient Appointment | Referring Physician | ሐኪሙን በመጥቀስ |
2247 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 | Consumed Amount | ፍጆታ መጠን |
2248 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69 | Net Change in Cash | በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ |
2249 | DocType: Assessment Plan | Grading Scale | አሰጣጥ በስምምነት |
2250 | apps/erpnext/erpnext/stock/doctype/item/item.py +454 | 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 |
2251 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702 | Already completed | ቀድሞውኑ ተጠናቋል |
2252 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34 | Stock In Hand | የእጅ ውስጥ የአክሲዮን |
2253 | apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65 | Please add the remaining benefits {0} to the application as \
pro-rata component | እባክዎ የተቀሩትን ጥቅሞች {0} ወደ መተግበሪያው እንደ \ pro-rata ክፍሎች ያክሉት |
2254 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 | Import Successful! | ማስመጣት ተሳክቷል! |
2255 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29 | Payment Request already exists {0} | የክፍያ መጠየቂያ አስቀድሞ አለ {0} |
2256 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 | Cost of Issued Items | የተሰጠው ንጥሎች መካከል ወጪ |
2257 | DocType: Physician | Hospital | ሆስፒታል |
2258 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423 | Quantity must not be more than {0} | ብዛት የበለጠ መሆን አለበት {0} |
2259 | DocType: Travel Request Costing | Funded Amount | የተመዘገበ መጠን |
2260 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118 | Previous Financial Year is not closed | ቀዳሚ የፋይናንስ ዓመት ዝግ ነው |
2261 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69 | Age (Days) | የእድሜ (ቀኖች) |
2262 | DocType: Additional Salary | Additional Salary | ተጨማሪ ደመወዝ |
2263 | DocType: Quotation Item | Quotation Item | ትዕምርተ ንጥል |
2264 | DocType: Customer | Customer POS Id | የደንበኛ POS መታወቂያ |
2265 | DocType: Account | Account Name | የአድራሻ ስም |
2266 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486 | From Date cannot be greater than To Date | ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ |
2267 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 | Serial No {0} quantity {1} cannot be a fraction | ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም |
2268 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96 | Please enter Woocommerce Server URL | እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ |
2269 | DocType: Purchase Order Item | Supplier Part Number | አቅራቢው ክፍል ቁጥር |
2270 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124 | Conversion rate cannot be 0 or 1 | የልወጣ ተመን 0 ወይም 1 መሆን አይችልም |
2271 | DocType: Share Balance | To No | ወደ አይደለም |
2272 | apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27 | All the mandatory Task for employee creation hasn't been done yet. | ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም. |
2273 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231 | {0} {1} is cancelled or stopped | {0} {1} ተሰርዟል ወይም አቁሟል ነው |
2274 | DocType: Accounts Settings | Credit Controller | የብድር መቆጣጠሪያ |
2275 | DocType: Loan | Applicant Type | የአመልካች ዓይነት |
2276 | DocType: Purchase Invoice | 03-Deficiency in services | 03-በአገልግሎቶች እጥረት |
2277 | DocType: Delivery Note | Vehicle Dispatch Date | የተሽከርካሪ አስወገደ ቀን |
2278 | DocType: Healthcare Settings | Default Medical Code Standard | ነባሪ የሕክምና ኮድ መደበኛ |
2279 | DocType: Purchase Invoice Item | HSN/SAC | HSN / ከረጢት |
2280 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253 | Purchase Receipt {0} is not submitted | የግዢ ደረሰኝ {0} ማቅረብ አይደለም |
2281 | DocType: Company | Default Payable Account | ነባሪ ተከፋይ መለያ |
2282 | apps/erpnext/erpnext/config/website.py +17 | Settings for online shopping cart such as shipping rules, price list etc. | እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች |
2283 | apps/erpnext/erpnext/controllers/website_list_for_contact.py +113 | {0}% Billed | {0}% የሚከፈል |
2284 | apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 | Reserved Qty | የተጠበቁ ናቸው ብዛት |
2285 | DocType: Party Account | Party Account | የድግስ መለያ |
2286 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142 | Please select Company and Designation | እባክዎ ኩባንያ እና ዲዛይን ይምረጡ |
2287 | apps/erpnext/erpnext/config/setup.py +116 | Human Resources | የሰው ሀይል አስተዳደር |
2288 | DocType: Lead | Upper Income | የላይኛው ገቢ |
2289 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17 | Reject | አይቀበሉ |
2290 | DocType: Journal Entry Account | Debit in Company Currency | ኩባንያ የምንዛሬ ውስጥ ዴቢት |
2291 | DocType: BOM Item | BOM Item | BOM ንጥል |
2292 | DocType: Appraisal | For Employee | የሰራተኛ ለ |
2293 | apps/erpnext/erpnext/hr/doctype/loan/loan.js +69 | Make Disbursement Entry | የሚያጠብ የገባበት አድርግ |
2294 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170 | Row {0}: Advance against Supplier must be debit | ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት |
2295 | DocType: Company | Default Values | ነባሪ ዋጋዎች |
2296 | DocType: Certification Application | INR | INR |
2297 | DocType: Expense Claim | Total Amount Reimbursed | ጠቅላላ መጠን ይመለስላቸዋል |
2298 | apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5 | This is based on logs against this Vehicle. See timeline below for details | ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ |
2299 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46 | Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1} | ለጥቆማ የሥራ ክፍት {0} ቀድሞውኑ ክፍት ነው ወይም ሥራን በሠራተኛ እቅድ (ፕሊንሲንግ ፕላንስ) መሠረት ተጠናቅቋል {1} |
2300 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106 | Against Supplier Invoice {0} dated {1} | አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1} |
2301 | DocType: Customer | Default Price List | ነባሪ ዋጋ ዝርዝር |
2302 | apps/erpnext/erpnext/assets/doctype/asset/asset.py +483 | Asset Movement record {0} created | የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል |
2303 | apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175 | No items found. | ምንም ንጥሎች አልተገኙም. |
2304 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51 | You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings | አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል |
2305 | DocType: Share Transfer | Equity/Liability Account | የፍትሃዊነት / ተጠያቂነት መለያን |
2306 | apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 | A customer with the same name already exists | ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ |
2307 | DocType: Contract | Inactive | ገባሪ አይደለም |
2308 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210 | 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? |
2309 | DocType: Purchase Invoice | Total Net Weight | ጠቅላላ የተጣራ ክብደት |
2310 | DocType: Purchase Order | Order Confirmation No | ትዕዛዝ ማረጋገጫ ቁጥር |
2311 | DocType: Purchase Invoice | Eligibility For ITC | ለ ITC ብቁነት |
2312 | DocType: Journal Entry | Entry Type | ግቤት አይነት |
2313 | | Customer Credit Balance | የደንበኛ የሥዕል ቀሪ |
2314 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82 | Net Change in Accounts Payable | ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ |
2315 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +233 | Credit limit has been crossed for customer {0} ({1}/{2}) | ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል. |
2316 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 | Customer required for 'Customerwise Discount' | 'Customerwise ቅናሽ »ያስፈልጋል የደንበኛ |
2317 | apps/erpnext/erpnext/config/accounts.py +146 | Update bank payment dates with journals. | መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ. |
2318 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 | Pricing | የዋጋ |
2319 | DocType: Quotation | Term Details | የሚለው ቃል ዝርዝሮች |
2320 | DocType: Employee Incentive | Employee Incentive | የሠራተኞች ማበረታቻ |
2321 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30 | Cannot enroll more than {0} students for this student group. | ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም. |
2322 | apps/erpnext/erpnext/templates/print_formats/includes/total.html +4 | Total (Without Tax) | ጠቅላላ (ያለ ግብር) |
2323 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17 | Lead Count | በእርሳስ ቆጠራ |
2324 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36 | Stock Available | ክምችት ይገኛል |
2325 | DocType: Manufacturing Settings | Capacity Planning For (Days) | (ቀኖች) ያህል አቅም ዕቅድ |
2326 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10 | Procurement | የግዥ |
2327 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67 | None of the items have any change in quantity or value. | ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም. |
2328 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17 | Mandatory field - Program | አስገዳጅ መስክ - ፕሮግራም |
2329 | DocType: Special Test Template | Result Component | የውጤት አካል |
2330 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46 | Warranty Claim | የዋስትና የይገባኛል ጥያቄ |
2331 | | Lead Details | ቀዳሚ ዝርዝሮች |
2332 | DocType: Volunteer | Availability and Skills | ተገኝነት እና ክህሎቶች |
2333 | DocType: Salary Slip | Loan repayment | ብድር ብድር መክፈል |
2334 | DocType: Share Transfer | Asset Account | የንብረት መለያ |
2335 | DocType: Purchase Invoice | End date of current invoice's period | የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን |
2336 | DocType: Pricing Rule | Applicable For | ለ ተገቢነት |
2337 | DocType: Lab Test | Technician Name | የቴክኒክ ስም |
2338 | DocType: Accounts Settings | Unlink Payment on Cancellation of Invoice | የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ |
2339 | apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16 | Current Odometer reading entered should be greater than initial Vehicle Odometer {0} | ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0} |
2340 | DocType: Restaurant Reservation | No Show | አልመጣም |
2341 | DocType: Shipping Rule Country | Shipping Rule Country | መላኪያ ደንብ አገር |
2342 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10 | Leave and Attendance | ውጣ እና ክትትል |
2343 | DocType: Asset | Comprehensive Insurance | የተሟላ ዋስትና |
2344 | DocType: Maintenance Visit | Partially Completed | በከፊል የተጠናቀቁ |
2345 | apps/erpnext/erpnext/selling/doctype/customer/customer.js +108 | Loyalty Point: {0} | የታማኝነት ነጥብ: {0} |
2346 | apps/erpnext/erpnext/healthcare/setup.py +258 | Moderate Sensitivity | መጠነኛ የችኮላ |
2347 | DocType: Leave Type | Include holidays within leaves as leaves | ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት |
2348 | DocType: Loyalty Program | Redemption | ድነት |
2349 | DocType: Sales Invoice | Packed Items | የታሸጉ ንጥሎች |
2350 | DocType: Contract | Contract Period | የኮንትራት ጊዜ |
2351 | apps/erpnext/erpnext/config/support.py +27 | Warranty Claim against Serial No. | መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ |
2352 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215 | 'Total' | 'ጠቅላላ' |
2353 | DocType: Employee | Permanent Address | ቀዋሚ አድራሻ |
2354 | DocType: Loyalty Program | Collection Tier | የስብስብ ደረጃ |
2355 | apps/erpnext/erpnext/hr/utils.py +156 | From date can not be less than employee's joining date | ከቀን ቀን ከሰራተኞች መቀላቀል ቀን ያነሰ ሊሆን አይችልም |
2356 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292 | Advance paid against {0} {1} cannot be greater \
than Grand Total {2} | ታላቅ ድምር ከ \ {0} {1} የበለጠ ሊሆን አይችልም ላይ የሚከፈልበት አስቀድሞ {2} |
2357 | DocType: Consultation | Medication | መድሃኒት |
2358 | DocType: Production Plan | Include Non Stock Items | የሌሎች ክምችት ንጥሎችን አካትት |
2359 | DocType: Project Update | Challenging/Slow | ፈታኝ / ዘገምተኛ |
2360 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147 | Please select item code | ንጥል ኮድ ይምረጡ |
2361 | DocType: Student Sibling | Studying in Same Institute | ተመሳሳይ ተቋም ውስጥ በማጥናት |
2362 | DocType: Leave Type | Earned Leave | የወጡ ጥፋቶች |
2363 | DocType: Employee | Salary Details | የደመወዝ ዝርዝሮች |
2364 | DocType: Territory | Territory Manager | ግዛት አስተዳዳሪ |
2365 | DocType: Packed Item | To Warehouse (Optional) | መጋዘን ወደ (አማራጭ) |
2366 | DocType: GST Settings | GST Accounts | GST መለያዎች |
2367 | DocType: Payment Entry | Paid Amount (Company Currency) | የሚከፈልበት መጠን (የኩባንያ የምንዛሬ) |
2368 | DocType: Purchase Invoice | Additional Discount | ተጨማሪ ቅናሽ |
2369 | DocType: Selling Settings | Selling Settings | ቅንብሮች መሸጥ |
2370 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109 | Confirm Action | እርምጃን አረጋግጥ |
2371 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39 | Online Auctions | የመስመር ላይ ጨረታዎች |
2372 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 | Please specify either Quantity or Valuation Rate or both | ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ |
2373 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18 | Fulfillment | መፈጸም |
2374 | apps/erpnext/erpnext/templates/generators/item.html +82 | View in Cart | ጨመር ውስጥ ይመልከቱ |
2375 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110 | Marketing Expenses | የገበያ ወጪ |
2376 | | Item Shortage Report | ንጥል እጥረት ሪፖርት |
2377 | apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15 | Can't create standard criteria. Please rename the criteria | መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ |
2378 | apps/erpnext/erpnext/stock/doctype/item/item.js +342 | Weight is mentioned,\nPlease mention "Weight UOM" too | የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል |
2379 | DocType: Stock Entry Detail | Material Request used to make this Stock Entry | ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው |
2380 | DocType: Student Group Creation Tool | Separate course based Group for every Batch | እያንዳንዱ ባች ለ የተለየ አካሄድ የተመሠረተ ቡድን |
2381 | apps/erpnext/erpnext/config/support.py +32 | Single unit of an Item. | አንድ ንጥል ላይ ነጠላ አሃድ. |
2382 | DocType: Fee Category | Fee Category | ክፍያ ምድብ |
2383 | DocType: Agriculture Task | Next Business Day | ቀጣይ የስራ ቀን |
2384 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3 | Allocated Leaves | ለምደሉት ቅጠሎች |
2385 | DocType: Drug Prescription | Dosage by time interval | በጊዜ ክፍተት |
2386 | DocType: Cash Flow Mapper | Section Header | የክፍል ርእስ |
2387 | | Student Fee Collection | የተማሪ ክፍያ ስብስብ |
2388 | apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24 | Appointment Duration (mins) | የቀጠሮ ጊዜ (ደቂቃ) |
2389 | DocType: Accounts Settings | Make Accounting Entry For Every Stock Movement | እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ |
2390 | DocType: Leave Allocation | Total Leaves Allocated | ጠቅላላ ቅጠሎች የተመደበ |
2391 | apps/erpnext/erpnext/public/js/setup_wizard.js +146 | Please enter valid Financial Year Start and End Dates | ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ |
2392 | DocType: Employee | Date Of Retirement | ጡረታ ነው ቀን |
2393 | DocType: Upload Attendance | Get Template | አብነት ያግኙ |
2394 | DocType: Additional Salary Component | Additional Salary Component | ተጨማሪ የደመወዝ ክፍል |
2395 | DocType: Material Request | Transferred | ተላልፈዋል |
2396 | DocType: Vehicle | Doors | በሮች |
2397 | apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114 | ERPNext Setup Complete! | ERPNext ማዋቀር ተጠናቋል! |
2398 | DocType: Healthcare Settings | Collect Fee for Patient Registration | ለታካሚ ምዝገባ የከፈሉ |
2399 | apps/erpnext/erpnext/stock/doctype/item/item.py +695 | 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 |
2400 | DocType: Course Assessment Criteria | Weightage | Weightage |
2401 | DocType: Purchase Invoice | Tax Breakup | የግብር የፈጠረብኝን |
2402 | DocType: Packing Slip | PS- | PS- |
2403 | DocType: Employee | Joining Details | ዝርዝሮችን በመቀላቀል ላይ |
2404 | DocType: Member | Non Profit Member | ለትርፍ ያልተቋቋመ አባል |
2405 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67 | {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company. | {0} {1}: የወጪ ማዕከል 'ትርፍ እና ኪሳራ' መለያ ያስፈልጋል {2}. ካምፓኒው ነባሪ ዋጋ ማዕከል ያዘጋጁ. |
2406 | DocType: Payment Schedule | Payment Term | የክፍያ ጊዜ |
2407 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +169 | 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 |
2408 | DocType: Land Unit | Area | አካባቢ |
2409 | apps/erpnext/erpnext/public/js/templates/contact_list.html +37 | New Contact | አዲስ እውቂያ |
2410 | DocType: Territory | Parent Territory | የወላጅ ግዛት |
2411 | DocType: Purchase Invoice | Place of Supply | የሥራ ቦታ |
2412 | DocType: Quality Inspection Reading | Reading 2 | 2 ማንበብ |
2413 | DocType: Stock Entry | Material Receipt | ቁሳዊ ደረሰኝ |
2414 | DocType: Bank Statement Transaction Entry | Submit/Reconcile Payments | ክፍያዎች / አሻሽሎችን ማጠናከሪያ |
2415 | DocType: Homepage | Products | ምርቶች |
2416 | DocType: Announcement | Instructor | አሠልታኝ |
2417 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95 | Select Item (optional) | ንጥል ይምረጡ (አስገዳጅ ያልሆነ) |
2418 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99 | The Loyalty Program isn't valid for the selected company | የታማኝነት መርሃግብር ለተመረጠው ኩባንያ ዋጋ የለውም |
2419 | DocType: Fee Schedule Student Group | Fee Schedule Student Group | የክፍያ እቅድ የተማሪ ሰዯም |
2420 | DocType: Student | AB+ | ኤቢ + |
2421 | DocType: Item | If this item has variants, then it cannot be selected in sales orders etc. | ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም |
2422 | DocType: Lead | Next Contact By | በ ቀጣይ እውቂያ |
2423 | DocType: Compensatory Leave Request | Compensatory Leave Request | የማካካሻ ፍቃድ ጥያቄ |
2424 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325 | Quantity required for Item {0} in row {1} | ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1} |
2425 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45 | Warehouse {0} can not be deleted as quantity exists for Item {1} | የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1} |
2426 | DocType: Blanket Order | Order Type | ትዕዛዝ አይነት |
2427 | | Item-wise Sales Register | ንጥል-ጥበብ የሽያጭ መመዝገቢያ |
2428 | DocType: Asset | Gross Purchase Amount | አጠቃላይ የግዢ መጠን |
2429 | apps/erpnext/erpnext/utilities/user_progress.py +39 | Opening Balances | ክፍት እጆችን መክፈቻ |
2430 | DocType: Asset | Depreciation Method | የእርጅና ስልት |
2431 | DocType: Purchase Taxes and Charges | Is this Tax included in Basic Rate? | መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው? |
2432 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66 | Total Target | ጠቅላላ ዒላማ |
2433 | DocType: Soil Texture | Sand Composition (%) | የአሸካ ቅንብር (%) |
2434 | DocType: Job Applicant | Applicant for a Job | ሥራ አመልካች |
2435 | DocType: Production Plan Material Request | Production Plan Material Request | የምርት ዕቅድ የቁሳዊ ጥያቄ |
2436 | DocType: Purchase Invoice | Release Date | ይፋዊ ቀኑ |
2437 | DocType: Stock Reconciliation | Reconciliation JSON | ማስታረቅ JSON |
2438 | apps/erpnext/erpnext/accounts/report/financial_statements.html +3 | Too many columns. Export the report and print it using a spreadsheet application. | በጣም ብዙ አምዶች. ሪፖርቱን ለመላክ እና የተመን መተግበሪያ በመጠቀም ያትሙ. |
2439 | DocType: Purchase Invoice Item | Batch No | የጅምላ የለም |
2440 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27 | Employee Advances | ተቀጣሪ ሠራተኞች |
2441 | DocType: Selling Settings | Allow multiple Sales Orders against a Customer's Purchase Order | አንድ የደንበኛ የግዢ ትዕዛዝ ላይ በርካታ የሽያጭ ትዕዛዞች ፍቀድ |
2442 | DocType: Student Group Instructor | Student Group Instructor | የተማሪ ቡድን አስተማሪ |
2443 | DocType: Grant Application | Assessment Mark (Out of 10) | የምክክር ማርክ (ከ 10 ውስጥ) |
2444 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61 | Guardian2 Mobile No | Guardian2 ተንቀሳቃሽ አይ |
2445 | apps/erpnext/erpnext/setup/doctype/company/company.py +257 | Main | ዋና |
2446 | apps/erpnext/erpnext/stock/doctype/item/item.js +74 | Variant | ተለዋጭ |
2447 | apps/erpnext/erpnext/controllers/status_updater.py +163 | For an item {0}, quantity must be negative number | ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት |
2448 | DocType: Naming Series | Set prefix for numbering series on your transactions | በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ |
2449 | DocType: Employee Attendance Tool | Employees HTML | ተቀጣሪዎች ኤችቲኤምኤል |
2450 | apps/erpnext/erpnext/stock/doctype/item/item.py +474 | Default BOM ({0}) must be active for this item or its template | ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት |
2451 | DocType: Employee | Leave Encashed? | Encashed ይውጡ? |
2452 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 | Opportunity From field is mandatory | መስክ ከ አጋጣሚ የግዴታ ነው |
2453 | DocType: Email Digest | Annual Expenses | ዓመታዊ ወጪዎች |
2454 | DocType: Item | Variants | ተለዋጮች |
2455 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196 | Make Purchase Order | የግዢ ትዕዛዝ አድርግ |
2456 | DocType: SMS Center | Send To | ወደ ላክ |
2457 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209 | There is not enough leave balance for Leave Type {0} | አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0} |
2458 | DocType: Payment Reconciliation Payment | Allocated amount | በጀት መጠን |
2459 | DocType: Sales Team | Contribution to Net Total | ኔት ጠቅላላ መዋጮ |
2460 | DocType: Sales Invoice Item | Customer's Item Code | ደንበኛ ንጥል ኮድ |
2461 | DocType: Stock Reconciliation | Stock Reconciliation | የክምችት ማስታረቅ |
2462 | DocType: Territory | Territory Name | ግዛት ስም |
2463 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217 | Work-in-Progress Warehouse is required before Submit | የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል |
2464 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77 | You can only have Plans with the same billing cycle in a Subscription | በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል |
2465 | DocType: Bank Statement Transaction Settings Item | Mapped Data | የተራፊ ውሂብ |
2466 | DocType: Purchase Order Item | Warehouse and Reference | መጋዘን እና ማጣቀሻ |
2467 | DocType: Payroll Period Date | Payroll Period Date | የሰዓት ክፍተት ቀን |
2468 | DocType: Supplier | Statutory info and other general information about your Supplier | የእርስዎ አቅራቢው ስለ ህጋዊ መረጃ እና ሌሎች አጠቃላይ መረጃ |
2469 | DocType: Item | Serial Nos and Batches | ተከታታይ ቁጥሮች እና ቡድኖች |
2470 | apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42 | Student Group Strength | የተማሪ ቡድን ጥንካሬ |
2471 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262 | Against Journal Entry {0} does not have any unmatched {1} entry | ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም |
2472 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113 | Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies | የድርጅቱ ኩባንያዎች በ {2} በጀት በ {1} ክፍት ቦታዎች አስቀድመው እቅድ አውጥተዋል. \ {0} የአስተዳደር እቅድ ለድርጅቱ ካምፓኒዎች ዕቅድ ከተቀመጠው ይልቅ ለበለጠ ቁጥር ክፍት እና በጀት በ {3} ይመደባል |
2473 | apps/erpnext/erpnext/config/hr.py +166 | Appraisals | ማስተመኖች |
2474 | apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8 | Training Events | የስልጠና ዝግጅቶች |
2475 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208 | Duplicate Serial No entered for Item {0} | ተከታታይ ምንም ንጥል ገባ አባዛ {0} |
2476 | apps/erpnext/erpnext/config/selling.py +179 | Track Leads by Lead Source. | በ "ምንጭ" መሪዎችን ይከታተሉ. |
2477 | DocType: Shipping Rule Condition | A condition for a Shipping Rule | አንድ መላኪያ አገዛዝ አንድ ሁኔታ |
2478 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +175 | Please enter | ያስገቡ |
2479 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64 | Maintenance Log | የጥገና መዝገብ |
2480 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236 | Please set filter based on Item or Warehouse | ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ |
2481 | DocType: Packing Slip | The net weight of this package. (calculated automatically as sum of net weight of items) | በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው) |
2482 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43 | Make Inter Company Journal Entry | የ Inter Company Journal Entry ያድርጉ |
2483 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900 | Discount amount cannot be greater than 100% | የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም |
2484 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26 | Number of new Cost Center, it will be included in the cost center name as a prefix | አዲስ የኮርሴል ዋጋ ቁጥር, እንደ ዋጋ ቅጅ (ዋጋ ማዕከል) ውስጥ ይካተታል |
2485 | DocType: Sales Order | To Deliver and Bill | አድርስ እና ቢል |
2486 | DocType: Student Group | Instructors | መምህራን |
2487 | DocType: GL Entry | Credit Amount in Account Currency | መለያ ምንዛሬ ውስጥ የብድር መጠን |
2488 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607 | BOM {0} must be submitted | BOM {0} መቅረብ አለበት |
2489 | apps/erpnext/erpnext/config/accounts.py +472 | Share Management | የማጋራት አስተዳደር |
2490 | DocType: Authorization Control | Authorization Control | ፈቀዳ ቁጥጥር |
2491 | apps/erpnext/erpnext/controllers/buying_controller.py +387 | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} | የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1} |
2492 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856 | Payment | ክፍያ |
2493 | apps/erpnext/erpnext/controllers/stock_controller.py +96 | Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}. | መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}. |
2494 | apps/erpnext/erpnext/utilities/activation.py +81 | Manage your orders | የእርስዎን ትዕዛዞች ያቀናብሩ |
2495 | DocType: Work Order Operation | Actual Time and Cost | ትክክለኛው ጊዜ እና ወጪ |
2496 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56 | 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} |
2497 | DocType: Crop | Crop Spacing | ሰብልን ክፈል |
2498 | DocType: Course | Course Abbreviation | የኮርስ ምህፃረ ቃል |
2499 | DocType: Budget | Action if Annual Budget Exceeded on PO | ዓመታዊ በጀት በፖስት ከተደረገ |
2500 | DocType: Student Leave Application | Student Leave Application | የተማሪ ፈቃድ ማመልከቻ |