7751 lines
895 KiB
Plaintext
7751 lines
895 KiB
Plaintext
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,የጡረታ ፈንዶች
|
||
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሪ
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ኮርስ በረድፍ {0} ውስጥ ግዴታ ነው
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,የብድር መለያ
|
||
DocType: Employee Tax Exemption Proof Submission,Submission Date,የማስረከብያ ቀን
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,የአብነት ኮድ ለውጥ
|
||
DocType: Expense Claim,Total Sanctioned Amount,አጠቃላይ የታገደ የገንዘብ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},የአካውንት ጊዜ ከ {0} ጋር ይደራረባል
|
||
DocType: Email Digest,New Expenses,አዳዲስ ወጪዎች
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም
|
||
DocType: Delivery Note,Transport Receipt No,የመጓጓዣ ደረሰኝ ቁጥር
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,የአስተዳደር ሹም
|
||
DocType: Opportunity,Probability (%),ፕሮባቢሊቲ (%)
|
||
DocType: Soil Texture,Silty Clay Loam,ሽሊ ክሊይ ሎማን
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce Products
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,የመለያ ሂሳብ ብቻ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
|
||
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","እንደ ኩባንያ, ምንዛሬ, የአሁኑ የፋይናንስ ዓመት ወዘተ ያሉ ነባሪ እሴቶችን ያዘጋጁ."
|
||
apps/erpnext/erpnext/config/projects.py,Time Tracking,የጊዜ መከታተል
|
||
DocType: Employee Education,Under Graduate,በመመረቅ ላይ
|
||
DocType: Request for Quotation Item,Supplier Part No,የአቅራቢው ክፍል ቁጥር
|
||
DocType: Journal Entry Account,Party Balance,የፓርቲው ሚዛን
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),የገንዘብ ምንጮች (ሃላፊነቶች)
|
||
DocType: Payroll Period,Taxable Salary Slabs,ታክስ ሰጭ ደመወዝ ቀበቶዎች
|
||
DocType: Quality Action,Quality Feedback,የጥራት ግብረመልስ
|
||
DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,እባክዎ መጀመሪያ የምርት ንጥል ያስገቡ
|
||
DocType: Quiz,Grading Basis,ማርክ መሰረታዊ
|
||
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
|
||
DocType: Journal Entry,Pay To / Recd From,ወደ / ከኩኪ ተቀበል
|
||
DocType: BOM,Scrap Material Cost,የስምሪት ቁሳዊ ወጪ
|
||
DocType: Material Request Item,Received Quantity,የተቀበሉት ብዛት
|
||
,Sales Person-wise Transaction Summary,ሽያጭ በግለሰብ ደረጃ ማስተላለፍ ማጠቃለያ
|
||
DocType: Communication Medium,Voice,ድምፅ
|
||
DocType: Work Order,Actual Operating Cost,ትክክለኛ የክወና ወጪ
|
||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,የክፍያ ዘዴዎች
|
||
DocType: Stock Entry,Send to Subcontractor,ለ Subcontractor ይላኩ
|
||
DocType: Purchase Invoice,Select Shipping Address,የሚላክበት አድራሻ ይምረጡ
|
||
DocType: Student,AB-,AB-
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},የ {0} የፕሮጀክት ማጠቃለያ
|
||
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} የመላኪያ ክፍያን ለማመንጨት ግዴታ ነው, መስኩን ያስቀምጣል እና እንደገና ይሞክሩ"
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም
|
||
DocType: Asset,Calculate Depreciation,የቅናሽ ዋጋን ያስሉ
|
||
DocType: Academic Term,Term Name,የ Term ስም
|
||
DocType: Question,Question,ጥያቄ
|
||
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,የተፈለገው ንዑስ ምድብ
|
||
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ተጨማሪ ዝርዝሮች
|
||
DocType: Salary Component,Earning,ማግኘት
|
||
DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
|
||
DocType: Communication Medium Timeslot,Employee Group,የሰራተኛ ቡድን
|
||
DocType: Quality Procedure,Processes,ሂደቶች
|
||
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,አንድ ምንዛሬ ወደ ሌላ ለመለወጥ የልውውጥ መለኪያ ለይ ይበሉ
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,የዕድሜ መግፋት 4
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,ለ {0} የፍልስፍና ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
|
||
DocType: Bank Reconciliation,Include Reconciled Entries,የተመሳሰሉ ግቤቶችን አካትት
|
||
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,የዞን ግምገማ ደረጃ ፍቀድ
|
||
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,ምንም የሚታይ ነገር የለም.
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",የግብር ምድብ ወደ «ጠቅላላ» ተቀይሯል ምክንያቱም ሁሉም ንጥሎች እቃ ያልሆኑ ምርቶች ናቸው
|
||
DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,ይህ ከፕሮጀክቱ ጋር በተፈጠረ በጊዜ የተቀመጠው የጊዜ ሠሌዳ ላይ የተመሠረተ ነው
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,የግዢ ዋጋ
|
||
DocType: Water Analysis,Type of Sample,የናሙና ዓይነት
|
||
DocType: Budget,Budget Accounts,የበጀት መለያዎች
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} መጠን {1} ክፍልፋይ ሊሆን አይችልም
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,በእጅ ክምችት
|
||
DocType: Workstation,Wages,ደሞዝ
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},ለሠራተኛው {0} ለ {1} ምንም የደረጃ መዝገብ አልተገኘም
|
||
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,ሂሳብ የሚከፈል የማይከፈል የባንክ ሂሳብ
|
||
DocType: GST Account,SGST Account,የ SGST መለያ
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መካከል ባለው ጊዜ ውስጥ መሆን አለበት
|
||
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,በተቀጣሪ ሰራተኛ ተሳፋሪነት ላይ የሚውል
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},የተጠቀሰው BOM {0} ለንጥል {1} የለም.
|
||
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,ኩባንያ (ደንበኛ ወይም አቅራቢ አይደለም) ጌታ.
|
||
DocType: Shopify Settings,Sales Invoice Series,የሽያጭ መጠየቂያ ቅደም ተከተሎች
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,የንብረት እንቅስቃሴ {0} ተፈጥሯል
|
||
DocType: Lab Prescription,Test Created,ሙከራ ተፈጥሯል
|
||
DocType: Communication Medium,Catch All,ሁሉንም ይያዙ
|
||
DocType: Academic Term,Term Start Date,የጊዜ መጀመሪያ ቀን
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና የሽያጭ ደረሰኝ {1} ተሰርዟል
|
||
DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,የኢሜይል አድራሻዎ ...
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,የነባሪ መጽሃፍ ገጾችን አካት
|
||
DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
|
||
DocType: Purchase Invoice,Get Advances Paid,ቅድሚያ ክፍያዎችን ያግኙ
|
||
DocType: Company,Gain/Loss Account on Asset Disposal,በንብረት ማስወገጃ ገንዘብ ላይ / ንብረትን ማጣት
|
||
DocType: GL Entry,Voucher No,ቫውቸር ቁጥር
|
||
DocType: Item,Reorder level based on Warehouse,በገበያ ላይ በመመስረት ደረጃን እንደገና ይደርድሩ
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ"
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} የግዢ ቁጥሮች ለንጥል {1} ያስፈልጋሉ. {2} ሰጥተሃል.
|
||
DocType: Customer,Customer Primary Contact,የደንበኛ ዋና ደረጃ ግንኙነት
|
||
DocType: Purchase Order Item Supplied,BOM Detail No,የእጅ እቃ ዝርዝር
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,በእጅ የሚገኘው ገንዘብ
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,በ {0} ላይ ያለው የበዓል ቀን ከ Date እና ወደ ቀን ውስጥ አይደለም
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,በነባር የገንዘብ ዝውውር መለያ ወደ ቡድን ሊቀየር አይችልም.
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ ተጠናቅቋል ወይም ተሰርዟል
|
||
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
|
||
|
||
Examples:
|
||
|
||
1. Validity of the offer.
|
||
1. Payment Terms (In Advance, On Credit, part advance etc).
|
||
1. What is extra (or payable by the Customer).
|
||
1. Safety / usage warning.
|
||
1. Warranty if any.
|
||
1. Returns Policy.
|
||
1. Terms of shipping, if applicable.
|
||
1. Ways of addressing disputes, indemnity, liability, etc.
|
||
1. Address and Contact of your Company.","ለሽያጭ እና ግዥዎች ሊታከሉ የሚችሉ መደበኛ ደረጃዎች እና ሁኔታዎች. ምሳሌዎች 1. የቅናሽ ዋጋው. 1. የክፍያ ውሎች (ቅድሚያ, ክሬዲት, ከፊል ቅድሚያ ወዘተ). 1. ተጨማሪ (ወይም በደንበኛው የሚከፍለው). 1. የደህንነት / የአጠቃቀም ማስጠንቀቂያ. 1. ዋስትና ካለ. 1. መመሪያዎችን ይመለሳል. 1. የመላኪያ ውል, አግባብነት ካለው. 1. ክርክሮችን, የካሳ ክፍያ, ተጠያቂነት, ወዘተ. የመፍትሄ መንገዶች 1. የኩባንያዎ አድራሻ እና አድራሻ."
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,የአቋም መግለጫ ይተው
|
||
DocType: Designation Skill,Designation Skill,የጥበብ ችሎታ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},በ <{0} ውስጥ በንጥል {0} ውስጥ ያለው ብዛት ይጠየቃል.
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first",በፓርቲ ላይ ተጣርቶ ለማጣራት መጀመሪያ የፓርቲ አይነት ይምረጡ
|
||
DocType: Prescription Duration,Number,ቁጥር
|
||
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ለእያንዳንዱ ወጥመድ በቡድን የተመሰረተ
|
||
DocType: Healthcare Settings,Require Lab Test Approval,የቤተሙከራ ፍቃድ ማፅደቅን ጠይቅ
|
||
DocType: Bank Reconciliation,Update Clearance Date,የዘመኑን የማሳደጊያ ቀን
|
||
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,ከሲኤስቪ ፋይል የመለያዎች ሰንጠረዥ አስመጣ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",የወል መተግበሪያ ድጋፍ ተቋርጧል. የተጠቃሚ መመሪያን ለተጨማሪ ዝርዝሮች የግል መተግበሪያውን ያዋቅሩ
|
||
DocType: Contract,Signed,ተፈርሟል
|
||
DocType: Purchase Invoice,Terms and Conditions1,የአገልግሎት ውሎች 1
|
||
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,እባክዎ መጀመሪያ የተቀጣሪ መዝገብ ይምረጡ.
|
||
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,የደመወዝ መቀበያ ፓሊሲ ፖሊሲ አልተዘጋጀም
|
||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ለዋናው IBAN አልተሳካም {}
|
||
DocType: Assessment Result Tool,Result HTML,ውጤት ኤች ቲ ኤም ኤል
|
||
DocType: Agriculture Task,Ignore holidays,በዓላትን ችላ ይበሉ
|
||
DocType: Linked Soil Texture,Linked Soil Texture,የተያያዥ የአፈር ስነጽር
|
||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,ይህ በዚህ ተሽከርካሪ ላይ በምዝግብ ማስታወሻዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
|
||
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
|
||
DocType: Employee,Emergency Contact,የአደጋ ጊዜ ግንኙነት
|
||
DocType: QuickBooks Migrator,Authorization URL,የማረጋገጫ ዩ አር ኤል
|
||
DocType: Attendance,On Leave,አረፍት ላይ
|
||
DocType: Item,Show a slideshow at the top of the page,በገጹ አናት ላይ የተንሸራታች ትዕይንት አሳይ
|
||
DocType: Cheque Print Template,Payer Settings,የክፍያ ቅንብሮች
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,ለግዢ ጋሪ የግብር መመሪያ ያዘጋጁ
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,በምርት ውስጥ
|
||
DocType: Payment Entry,Payment References,የክፍያ ማጣቀሻ
|
||
DocType: Fee Validity,Valid Till,ልክ ያልኾነ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
|
||
DocType: Request for Quotation Item,Project Name,የፕሮጀክት ስም
|
||
DocType: Purchase Invoice Item,Stock Qty,አክሲዮን ቁጥር
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,የልጆች ንጥል የምርት ጥቅል መሆን የለበትም. እባክዎ ንጥል `` {0} `ያስወግዱ እና ያስቀምጡ
|
||
DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ
|
||
DocType: Travel Request,Fully Sponsored,ሙሉ በሙሉ የተደገፈ
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ
|
||
DocType: POS Profile,Offline POS Settings,ከመስመር ውጭ POS ቅንብሮች
|
||
DocType: Supplier Scorecard Period,Calculations,ስሌቶች
|
||
DocType: Production Plan,Material Requested,ቁሳዊ ነገር ተጠይቋል
|
||
DocType: Payment Reconciliation Payment,Reference Row,የማጣቀሻ ረድፍ
|
||
DocType: Leave Policy Detail,Annual Allocation,ዓመታዊ ምደባ
|
||
DocType: Buying Settings,Subcontract,የንዑስ ኮንትራት ውል
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,የግምገማ አይነት ዋጋ እንደ ተጠቃሽ የሚል ምልክት ሊደረግ አይችልም
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} የኩባንያ አይደለም: {2}
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ለመግባት ተስኗል
|
||
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ
|
||
DocType: Payment Terms Template,Payment Terms Template,የክፍያ ውል አብነት
|
||
DocType: Employee,Previous Work Experience,የሥራ ልምድ
|
||
DocType: Assessment Plan,Program,ፕሮግራም
|
||
DocType: Antibiotic,Healthcare,የጤና ጥበቃ
|
||
DocType: Complaint,Complaint,ቅሬታ
|
||
DocType: Shipping Rule,Restrict to Countries,ለአገሮች እገዳ
|
||
DocType: Hub Tracked Item,Item Manager,የንጥል አቀናባሪ
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},የመዝጊያ ሂሳብ ምንዛሬ {0} መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,በጀት
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,የደረሰኝ መጠየቂያ ንጥል በመክፈቻ ላይ
|
||
DocType: Work Order,Plan material for sub-assemblies,ለንዑስ ስብሰባዎች እቅድ ያቅዱ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,ሃርድ ዌር
|
||
DocType: Budget,Action if Annual Budget Exceeded on MR,ዓመታዊ በጀት በአማካይ ከታለ
|
||
DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን
|
||
DocType: Accounting Dimension,Dimension Name,የልኬት ስም
|
||
DocType: Delivery Note Item,Against Sales Invoice Item,ከሽያጭ ደረሰኝ ንጥል ጋር ተካሂዷል
|
||
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.-
|
||
DocType: BOM Explosion Item,Include Item In Manufacturing,ንጥል በምርት ስራ ውስጥ አካትት
|
||
DocType: Item Reorder,Check in (group),ተመዝግበህ ግባ (ቡድን)
|
||
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ከዋናዎቹ ቀጥሎ ያሉትን እንደ $ ወዘት ያሉ ምልክት አታሳይ.
|
||
DocType: Additional Salary,Salary Component Type,የክፍያ አካል ዓይነት
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,ባለአክሲዮኑ የዚህ ኩባንያ አይደለም
|
||
DocType: Payment Term,Day(s) after the end of the invoice month,የክፍያ መጠየቂያው ማብቂያ ከተጠናቀቀ በኋላ ቀን (ዎች)
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,የተሽከርካሪ ዓይነት
|
||
DocType: Antibiotic,Healthcare Administrator,የጤና አጠባበቅ አስተዳዳሪ
|
||
DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,ብሮድካስት
|
||
DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ
|
||
DocType: Customer,Customer Primary Address,የደንበኛ ዋና አድራሻ
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,እባክዎ ለተዘረዘረው ንጥል ምድቦችን ይምረጡ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,እርግጠኛ ነዎት ክሬዲት ማዘጋጀት ይፈልጋሉ?
|
||
DocType: Pricing Rule,Min Qty,አነስተኛ ሂሳብ
|
||
DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ቅናሾች ወይም ኪሳራ
|
||
DocType: Purchase Taxes and Charges,On Item Quantity,በዚህ እቃ ብዛት
|
||
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
|
||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ምንም የጊዜ ሉሆች
|
||
DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ራስጌ ካርታ
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,ማርች ግማሽ ቀን ምልክት ያድርጉ
|
||
DocType: Stock Entry,Material Transfer for Manufacture,ለምርት ማስተላለፊያ
|
||
DocType: Supplier,Block Supplier,አቅራቢን አግድ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ከቦታ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም እውቂያዎች አልተገኙም.
|
||
DocType: Clinical Procedure,Consumption Invoiced,የኃይል አጠቃቀምን ተሽሯል
|
||
DocType: Bin,Requested Quantity,የተጠየቀው ብዜት
|
||
DocType: Student,Exit,ውጣ
|
||
DocType: Delivery Stop,Dispatch Information,የመልዕክት ልውውጥ
|
||
DocType: BOM Scrap Item,Basic Amount (Company Currency),መሰረታዊ መጠን (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Selling Settings,Selling Settings,የሽያጭ ቅንብሮች
|
||
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,ጥያቄ ከአንድ በላይ አማራጮች ሊኖራቸው ይገባል
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},እባክዎን ለሠራተኞች ቀን ማቀናበሪያውን ያዘጋጁ {0}
|
||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,ስለ ድርጅትዎ
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,የፊስካል ዓመት {0} አይገኝም
|
||
DocType: Sales Invoice,Unpaid and Discounted,የማይከፈል እና የዋጋ ቅናሽ
|
||
DocType: Attendance,Leave Application,ማመልከቻ ትተው ይሂዱ
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,የጥገና መዝገብ
|
||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,ቅናሽ
|
||
DocType: Sales Invoice,Redeem Loyalty Points,ታማኝ መሆንን ተከተሉ
|
||
DocType: Shopping Cart Settings,Quotation Series,የዋጋ ዝርዝር
|
||
DocType: Guardian,Occupation,ሥራ
|
||
DocType: Item,Opening Stock,ክምችት በመክፈት ላይ
|
||
DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ ውጤት
|
||
DocType: POS Profile,Only show Items from these Item Groups,ከእነዚህ ንጥል ነገሮች ውስጥ ብቻ ንጥሎችን አሳይ
|
||
DocType: Sales Invoice,Overdue and Discounted,የረዘመ እና የዋጋ ቅናሽ
|
||
DocType: Job Card Time Log,Time In Mins,ሰዓት በማይንስ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,ንጥል {0} በስርዓቱ ውስጥ የለም ወይም ጊዜው አልፎበታል
|
||
DocType: Pricing Rule,Price Discount Scheme,የዋጋ ቅናሽ ዕቅድ
|
||
DocType: Vital Signs,Hyper,ከፍተኛ
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ምን ያደርጋል?
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,የጥሪ ማጠቃለያ ተቀምጧል
|
||
,Sales Invoice Trends,የሽያጭ ክፍያ መጠየቂያዎች አዝማሚያዎች
|
||
DocType: Bank Reconciliation,Payment Entries,የክፍያ ምዝገባዎች
|
||
DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ
|
||
,Electronic Invoice Register,ኤሌክትሮኒካዊ ደረሰኝ ምዝገባ
|
||
DocType: Shift Type,The number of occurrence after which the consequence is executed.,ውጤቱ ከተፈጸመ በኋላ የሚከሰተው ክስተት ቁጥር.
|
||
DocType: Sales Invoice,Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ)
|
||
DocType: Price List,Price Not UOM Dependent,የዋጋ ተመን UOM ጥገኛ አይደለም
|
||
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
|
||
DocType: Shopify Settings,status html,ሁኔታ html
|
||
DocType: Fiscal Year,"For e.g. 2012, 2012-13","ምሳሌ 2012, 2012-13"
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,የተሰናከለ ተጠቃሚ
|
||
DocType: Amazon MWS Settings,ES,ES
|
||
DocType: Warehouse,Warehouse Type,የመጋዘን አይነት
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,ፈጣን ጆርናል መግቢያ
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,የተገመተ መጠን
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,አስቀድሞ ተጠናቅቋል
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,በመጠባበቅ ላይ ያለ መጠን
|
||
DocType: Supplier,Warn RFQs,RFQs ይጠንቀቁ
|
||
DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የዋጋ ቅደም ተከተልን {0}: የሚቀጥለው የአበሻ የማስወገጃ ቀን ከመደበኛ ጋር የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም
|
||
DocType: Certification Application,USD,ዩኤስዶላር
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",እሴት {0} አስቀድሞ ስላልተለቀነ {1}
|
||
DocType: Delivery Trip,Departure Time,የመነሻ ሰዓት
|
||
DocType: Donor,Donor Type,የአሳሽ አይነት
|
||
DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
|
||
DocType: Loyalty Point Entry Redemption,Redemption Date,የመቤዠት ቀን
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,ተጠቃሚን ማጽደቅ እንደ መመሪያ ተጠቃሚው ተመሳሳይ መሆን አይችልም
|
||
DocType: Fee Schedule Student Group,Fee Schedule Student Group,የክፍያ ሰንጠረዥ የተማሪ ሰደተኞች
|
||
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,ከቀን ወደ ቀን ከዚህ በላይ መሆን አይችልም
|
||
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},እባክዎ {0} ያብራሩ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,ወደ GSTIN
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,የፍርድ ቀን ማለቂያ ቀን ከመደበኛ ቀን ቀን በፊት መሆን አይችልም. እባክዎ ቀኖቹን ያስተካክሉ እና እንደገና ይሞክሩ.
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,ምንም ሰራተኛ አልተገኘም
|
||
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ነጻ የማድረግ ምድብ
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,የክፍያ ምደባ ይፍጠሩ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},ዓላማ ከ {0} ውስጥ መሆን አለበት
|
||
DocType: Content Activity,Last Activity ,የመጨረሻ እንቅስቃሴ
|
||
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ሰብል በሚገኝባቸው ሁሉም አካባቢዎች ላይ አገናኝ
|
||
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,የኮርስ ምዝገባ {0} የለም
|
||
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1}
|
||
,Qty to Transfer,ለማዛወር ብዛት
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},እባክዎ ለ <...> መለያ (ቡድን) ይለዩ ወይም ይፍጠሩ - {0}
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,እባክዎ በሽያጭ ቅንብሮች ውስጥ የነባሪ የደንበኛ ቡድን እና ግዛት ያዘጋጁ
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,ለተመረጠው ንጥል የተለያየ አይነት የለም
|
||
DocType: Contract,Contract Details,የውል ዝርዝሮች
|
||
DocType: Customer,"Select, to make the customer searchable with these fields",ደንበኞቹን በእነዚህ መስኮች እንዲፈለጉ ለማድረግ ይምረጡ
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,አጠቃላይ ጠቅላላ
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,ኮድ ለውጥ
|
||
DocType: Crop,Planting Area,መትከል አካባቢ
|
||
DocType: Leave Control Panel,Employee Grade (optional),የሰራተኛ ደረጃ (አማራጭ)
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',ዋጋ ለክፍል እቃ "
|
||
DocType: Stock Settings,Default Stock UOM,ነባሪ የክምችት UOM
|
||
DocType: Workstation,Rent Cost,የኪራይ ወጪ
|
||
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,የሥልጠና ውጤት
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Meter,ሜትር
|
||
DocType: Course,Hero Image,የሄር ምስል
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,የሚሸጡ ንጥሎች የሉም
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ለአክሲዮን ንጥል ማጓጓዣ መጋዘን ያስፈልጋል {0}
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶች ላይ የተገጠመ መጋዘን {0} ለፋርማሲው ግዴታ ነው
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},የኢላማው ቦታ ለንብረቱ {0} ያስፈልጋል
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,የ SGST መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",የሂሳብ ቀሪ ሂሳብ በቅደም ተከተል ውስጥ ቀደም ብሎ 'ሚዛናዊ መሆን አለበት' እንደ 'ዲቢት' እንዲያቀናጅ አልተፈቀደልዎትም.
|
||
DocType: GSTR 3B Report,GSTR 3B Report,GSTR3B ሪፖርት
|
||
DocType: BOM Item,Rate & Amount,ደረጃ እና ምን ያህል መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ዴቢት ለ አስፈላጊ ነው
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,የንጥል ስም
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,የአዲስ ግዢ ወጪ
|
||
DocType: Customer,Additional information regarding the customer.,ስለ ደንበኛ ተጨማሪ መረጃ.
|
||
DocType: Quiz Result,Wrong,ስህተት
|
||
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},የደመወዝ ክፍልን ለማግኘት {0} ማግኘት አልተቻለም
|
||
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ለሠራተኛው የተላከው የደመወዝ ወረቀት በይለፍ ቃል የተጠበቀ ነው, በይለፍ ቃል ፖሊሲው መሠረት የይለፍ ቃል ይወጣል."
|
||
DocType: Payment Entry,Received Amount,የተቀበሉት መጠን
|
||
DocType: Item,Is Sales Item,የሽያጭ እቃ ነው
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,የጽሑፍ ፋይል ይፍጠሩ
|
||
DocType: Item,Variants,ተለዋጮች
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ክፍያዎች በመረጡት መሰረት እንደ ኳስ ወይም መጠን ይወሰናሉ
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ለዛሬ ተግባራት በመጠባበቅ ላይ
|
||
DocType: Quality Procedure Process,Quality Procedure Process,የጥራት ሂደት ሂደት
|
||
DocType: Fee Schedule Program,Student Batch,የተማሪ ቁጥር
|
||
DocType: BOM Operation,Base Hour Rate(Company Currency),ቤዝ ሰዓት ሂሳብ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},ለ {0} ምንም ትክክለኛ መልስ አልተዘጋጀም
|
||
DocType: Job Offer,Printing Details,የህትመት ዝርዝሮች
|
||
DocType: Asset Repair,Manufacturing Manager,የማኑካክቸሪንግ ሥራ
|
||
DocType: BOM,Job Card,የስራ ካርድ
|
||
DocType: Subscription Settings,Prorate,Prorate
|
||
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",የስርዓት ተጠቃሚ (መግቢያ) መታወቂያ. ከተቀናበረ ለሁሉም የ HR ቅጾች ነባሪ ይሆናል.
|
||
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,ሁሉም ንጥል ነገሮች
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,ሁኔታን ይምረጡ
|
||
DocType: Subscription Plan,Fixed rate,ቋሚ ተመን
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,የአየር መንገድ
|
||
DocType: Quotation,Term Details,የቃላት ዝርዝሮች
|
||
DocType: Vehicle,Acquisition Date,የመቀበያ ቀን
|
||
DocType: SMS Center,Send To,ወደ መላኩ
|
||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,አማካይ ደረጃ
|
||
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በሲአርል ቁጥር ግብዓት ላይ ተመስርተው በቁጥር ውስጥ ያቀናብሩ
|
||
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},የቅድሚያ ሂሳብ ምንዛሬ እንደ የቢዝነስ ምንዛሬ መሆን አለበት {0}
|
||
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,የመነሻ ገጽ ክፍሎችን አብጅ
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
|
||
DocType: GSTR 3B Report,October,ጥቅምት
|
||
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ከሽያጭ ትራንስፖርቶች የደንበኛ ግብር መታወቂያ ደብቅ
|
||
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ልክ ያልሆነ GSTIN! አንድ GSTIN 15 ቁምፊዎች ሊኖሩት ይገባል.
|
||
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,የዋጋ አሰጣጥ ደንብ {0} ዘምኗል
|
||
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,የውል ፍጻሜ ማረጋገጫ ዝርዝር
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,ሁሉም ምርቶች
|
||
apps/erpnext/erpnext/www/all-products/index.html,Product Search,የምርት ፍለጋ
|
||
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} የባንክ ግብይት (ዎች) ፈጠራዎች እና {1} ስህተቶች
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ጠቅላላ የተሞከረው ኤም
|
||
DocType: Clinical Procedure,Consumables Invoice Separately,እቃዎች ደረሰኝ ለየብቻ
|
||
DocType: Shift Type,Working Hours Threshold for Absent,የስራ ሰዓቶች ለአቅራቢያ የቀረቡ
|
||
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- .MM.
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,የአገልግሎት ደረጃ ስምምነት ወደ {0} ተለውጧል.
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},በጀት በቡድን መለያ ውስጥ አይመደብም {0}
|
||
DocType: Purchase Receipt Item,Rate and Amount,ደረጃ እና ምን ያህል መጠን
|
||
DocType: Patient Appointment,Check availability,መኖሩን ያረጋግጡ
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,በዚህ ባር ኮድ አማካኝነት ንጥል ማግኘት አይቻልም
|
||
DocType: Hotel Settings,Default Invoice Naming Series,ነባሪ የክፍያ ደረሰኝ ስያሜዎች ተከታታይ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
|
||
will be applied on the item.","እርስዎ {0} {1} የንጥል መጠን <b>{2} ካሉ</b> , መርሃግብሩ <b>{3}</b> በንጥል ላይ ይተገበራል."
|
||
DocType: Student Siblings,Student Siblings,ተማሪ / እህት / እህት
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,የጆርናል ምዝገባ {0} መለያ {1} የለውም ወይም አስቀድሞ ከሌላ ቫውቸር ጋር አይዛመድም
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,የህግ ወጪዎች
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,ጨርሰህ ውጣ
|
||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,የአባልነት ዝርዝሮች
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,እባክዎ የደንበኛውን አድራሻ ያዘጋጁ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,የምትገዙትንና የሚሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
|
||
DocType: Account,Income,ገቢ
|
||
DocType: Account,Rate at which this tax is applied,ይህ ግብር ጥቅም ላይ የሚውልበት ደረጃ
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,የክፍያ ደረሰኝ ማስታወሻ
|
||
DocType: Asset Finance Book,In Percentage,በመቶኛ
|
||
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,ከአቅራቢዎች የተቀበሉት የዋጋ ጥያቄዎች.
|
||
DocType: Journal Entry Account,Reference Due Date,ማጣቀሻ ቀነ ገደብ
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,የሚመራ ጊዜ
|
||
DocType: Quality Goal,Revision and Revised On,ክለሳ እና የተሻሻለው በ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} ከግዢ ትዕዛዝ {1}
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},የተከፈሉ የክፍያ ዝርዝሮች - {0}
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},ማስታወሻ: {0}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serial No {0} ቀድሞውኑ ደርሷል
|
||
DocType: HR Settings,Leave Settings,በቅንብሮች ውጣ
|
||
DocType: Delivery Note,Issue Credit Note,የችግር ብድር ማስታወሻ
|
||
,Batch Item Expiry Status,የቦታ እቃ ነጥብ ጊዜ ሁኔታ
|
||
apps/erpnext/erpnext/config/stock.py,Stock Transactions,የክምችት ልውውጦች
|
||
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,የክስተት ቦታ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,ፎቶግራፍ እና ቪዲዮ
|
||
DocType: Crop,Row Spacing,ረድፍ ክፍተት
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም. <br> እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ.
|
||
DocType: Cheque Print Template,Starting location from left edge,አካባቢውን ከግራ ጫፍ መጀመር
|
||
DocType: HR Settings,HR Settings,የ HR ቅንጅቶች
|
||
DocType: Healthcare Practitioner,Appointments,ቀጠሮዎች
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,ንብረት {0} ተፈጥሯል
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},እባክዎ በቁጥር {1} ላይ ለክፍል {0} የታቀደን ቅናሽ ያስገቡ
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,ባች ይምረጡ
|
||
DocType: BOM,Item Description,የንጥል መግለጫ
|
||
DocType: Account,Account Name,የአድራሻ ስም
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ
|
||
DocType: Products Settings,Products per Page,ምርቶች በአንድ ገጽ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,በሠንጠረዡ ውስጥ የተባዙ {0}
|
||
DocType: Global Defaults,Default Distance Unit,ነባሪ የልቀት ርቀት
|
||
DocType: Clinical Procedure,Consume Stock,አክሲዮን ይኑር
|
||
DocType: Appraisal Template Goal,Key Performance Area,ቁልፍ የአፈፃፀም አካባቢ
|
||
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,NO No.
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} ለንጥል {1} አልተገኘም
|
||
DocType: Sales Invoice,Set Source Warehouse,የዝቅተኛ መደብር አዘጋጅ
|
||
DocType: Healthcare Settings,Out Patient Settings,የታካሚ ትዕዛዞች ቅንብሮች
|
||
DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን
|
||
DocType: Bank Account,Branch Code,የቅርንጫፍ ኮድ
|
||
apps/erpnext/erpnext/public/js/conf.js,User Forum,የተጠቃሚ ፎረም
|
||
DocType: Landed Cost Item,Landed Cost Item,በወደቁ የጉልበት ዋጋ
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
|
||
DocType: Project,Copied From,ከ ተቀስቷል
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,አለ
|
||
DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
|
||
DocType: BOM Operation,BOM Operation,የቢሮ ሥራ
|
||
DocType: Student,O-,O-
|
||
DocType: Repayment Schedule,Interest Amount,የወለድ መጠን
|
||
DocType: Water Analysis,Origin,ምንጭ
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,አዲስ አድራሻ ያክሉ
|
||
DocType: POS Profile,Write Off Account,ሂሳቡን ጻፍ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,እቅድ / ዋጋ ዋጋ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,ተጓዳኝ
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),እባክዎ ሁሉንም የሚጠየቁ የዝግጅት ዋጋ (ዎች) ያስገቡ
|
||
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,የግዢ ትዕዛዝ ንጥል ተጭኗል
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,እሴት {0} ተከታታይ ንጥል አይደለም
|
||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless ደንበኛ
|
||
DocType: Leave Encashment,Leave Balance,ከደስታ ውጣ
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},የጥገና ሰዓት {0} በ {1} ላይ ይገኛል
|
||
DocType: Assessment Plan,Supervisor Name,ተቆጣጣሪ ስም
|
||
DocType: Selling Settings,Campaign Naming By,የዘመቻ ስም መስጠት በ
|
||
DocType: Student Group Creation Tool Course,Course Code,የኮርስ ኮድ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
|
||
DocType: Landed Cost Voucher,Distribute Charges Based On,በስራ ላይ የዋሉ ክፍያዎች አሰራጭ
|
||
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,የአምራች ውጤት መስጫ የማጣሪያ መስፈርት
|
||
DocType: Account,Stock,አክሲዮን
|
||
DocType: Landed Cost Item,Receipt Document Type,ደረሰኝ ሰነድ አይነት
|
||
DocType: Territory,Classification of Customers by region,ደንበኞችን በክፍል ደረጃ መስጠት
|
||
DocType: Hotel Room Amenity,Billable,የሚከፈልበት
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,መንግስት
|
||
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎችን, የክፍያ ጥያቄዎችን እና የደመወዝ ክፍያዎችን ለመቆጣጠር የሰራተኛ ሪኮርድን ይፍጠሩ"
|
||
apps/erpnext/erpnext/config/help.py,Point-of-Sale,የሽያጭ ቦታ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{0} በ {2} ውስጥ ከ {2} በላይ በአለመብብጥ ላይ ማለፍ አይቻልም. ከመጠን በላይ-ወጭ እንዲከፈል ለመፍቀድ እባክዎ በማከማቻ ቅንጅቶች ውስጥ ያስቀምጡ
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,መደበኛ ግዢ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,ተለማማጅ
|
||
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,የጊዜ ሰሌዳዎችን ያክሉ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","የአዲሱ መለያ ቁጥር, እንደ "ቅድመ-ቅጥያ" በመለያው ስም ውስጥ ይካተታል"
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ለንዑስ ኮንትራክተሩ ደረሰኝ አስገቢው የመጋዘን አቅራቢ
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,እባክዎን ተመራጭ የኢሜይል አድራሻ ያስገቡ
|
||
DocType: Vital Signs,Normal,መደበኛ
|
||
DocType: Customer,Customer POS Id,የደንበኛ POS እቁ
|
||
DocType: Purchase Invoice Item,Weight Per Unit,ክብደት በያንዳንዱ
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,የልጆች ምሰሶዎች በ "ቡድን" ምድራዊ ሥፍራዎች ብቻ ሊፈጥሩ ይችላሉ
|
||
DocType: Share Transfer,(including),(ጨምሮ)
|
||
,Requested,ተጠይቋል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,እቃ {0} የአክሲዮን ዕቃ አይደለም
|
||
DocType: Journal Entry,Multi Currency,ብዙ ምንዛሬ
|
||
DocType: Payment Entry,Write Off Difference Amount,የተለያየ መጠን ይጻፉ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,ንጥል {0} ቦዝኗል
|
||
DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,ፍጻሜ
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ስራው እንደ ዳራ ሥራ እንዲሰላሰል ተደርጓል. በጀርባ ማቀናበር ላይ ችግር ካለ, ስርዓቱ በዚህ ስኬት አመክንዮ ላይ ስሕተት አስተያየት ያክሉ እንዲሁም ወደ ረቂቅ ደረጃ ይመለሱ."
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,ጠቅላላ ትዕዛዝ ተጠባባቂ ነው
|
||
DocType: Delivery Trip,Optimize Route,መስመርን ያመቻቹ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ ዋጋ መቶኛ በማንኛውም የዋጋ ዝርዝር ወይም ለሁሉም የዋጋ ዝርዝር ይሠራል.
|
||
DocType: Training Event,Trainer Email,የአሰልጣኝ ኢሜል
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,ከታካሚ ጉብኝቱ ያግኙ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,ሶፍትዌር ገንቢ
|
||
DocType: Clinical Procedure Template,Sample Collection,የናሙና ስብስብ
|
||
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',እባክዎን 'ስልጠና ግብረመልስና' እና 'አዲስ' ላይ ጠቅ በማድረግ ግብረመልስዎን ወደ ስልጠና ያጋሩት.
|
||
DocType: QuickBooks Migrator,Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,ተማሪውን መመዝገብ
|
||
DocType: Employee Advance,Claimed,ይገባኛል ጥያቄ የቀረበበት
|
||
apps/erpnext/erpnext/config/hr.py,Leaves,ቅጠል
|
||
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,በገንዘብ አያያዝ እና ተቀባዮች ላይ የተመሠረተ የደመወዝ ክፍያ.
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,የደመወዝ ጭብጥ ይጎድላል
|
||
DocType: Setup Progress Action,Action Field,የእርምጃ መስክ
|
||
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way ቢል ጄኤስሰን ከሽያጭ መጠየቂያ ደረሰኝ ብቻ ነው ሊመነጭ የሚችለው
|
||
,Quotation Trends,የቅስጥ አዝማሚያዎች
|
||
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon ን ከ ERPNext ጋር ያገናኙ
|
||
DocType: Service Level Agreement,Response and Resolution Time,ምላሽ እና ጥራት ሁነታ
|
||
DocType: Loyalty Program,Collection Tier,የስብስብ ደረጃ
|
||
DocType: Guardian,Guardian Of ,የ Guardian Of
|
||
DocType: Payment Request,Payment Gateway Details,የክፍያ በርዕስ ዝርዝሮች
|
||
DocType: Item,Website Warehouse,የድርጣቢያ መጋዘን
|
||
DocType: Sales Invoice Item,Rate With Margin,በሊነል ደረጃ ይስጡ
|
||
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,የደመወዝ ጭነት መዋቅሩ የግብር ማቅረቢያ መግለጫ ከመግባቱ በፊት መቅረብ አለበት
|
||
apps/erpnext/erpnext/public/js/event.js,Add Leads,መርጃዎችን አክል
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,የመጠባበቂያ ክምችት
|
||
DocType: Payment Term,Payment Term Name,የክፍያ ስም ስም
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,ፈቃድ የለም
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,ኩባንያ ይምረጡ ...
|
||
DocType: Stock Settings,Use Naming Series,ስም መስጠት ስሞችን ተጠቀም
|
||
DocType: Salary Component,Formula,ፎርሙላ
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,የተጠናከረ ወርሃዊ በጀት ከተከፈለ
|
||
DocType: Leave Type,Allow Encashment,ማስመጣትን ፍቀድ
|
||
apps/erpnext/erpnext/config/projects.py,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.
|
||
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ የሂሳብ ግብይት ደረሰኝ አይነት
|
||
DocType: Work Order,Total Operating Cost,ጠቅላላ የመክፈያ ወጪ
|
||
DocType: Employee Onboarding,Employee Onboarding Template,Employee Onboarding Template
|
||
DocType: Pricing Rule,Same Item,ተመሳሳይ ንጥል
|
||
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","የአንድ ነጋዴ ግብይት መጠን ከፍተኛውን የተፈቀደ መጠን ይለጣል, ግብይቱን በመከፋፈል የተለየ የክፍያ ትዕዛዝ ይፍጠሩ"
|
||
DocType: Payroll Entry,Salary Slips Created,ደመወዝ ሠሌዳዎች ተፈጥሯል
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,የቤተ ሙከራ ሙከራ (ዎች)
|
||
DocType: Bank Account,Party Details,የድግስ ዝርዝሮች
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,የወጪ እቃዎች ወጪ
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,እነዚህን ጨምሮ ጨምሮ ሁሉም ግንኙነቶች ወደ አዲሱ ጉዳይ ይንቀሳቀሳሉ
|
||
DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች
|
||
DocType: Item Website Specification,Table for Item that will be shown in Web Site,በድረ ገጽ የሚታዩ ሰንጠረዥ
|
||
DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ
|
||
DocType: Asset Movement,Purpose,ዓላማ
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ለሰራተኛ የደመወዝ ትስስር ምደባ ቀድሞውኑ ይገኛል
|
||
DocType: Clinical Procedure,Service Unit,የአገልግሎት ክፍል
|
||
DocType: Travel Request,Identification Document Number,የማረጋገጫ ሰነድ ቁጥር
|
||
DocType: Stock Entry,Additional Costs,ተጨማሪ ወጭዎች
|
||
DocType: Employee Education,Employee Education,የሰራተኞች ትምህርት
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,የቦታው ብዛት በቁጥር አነስተኛ ከሆነ የሠራተኞች ብዛት
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ሁሉም የሽያጭ ቡድኖች
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,የዋጋ ዝርዝርን በመግዛት ላይ
|
||
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,መልካም የንጥል ህግ ተጠናቋል
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ለ {0} በርካታ የበጀት ዓመታት አሉ. እባኮን በፋሲካ ዓመታዊ ዓመት ውስጥ ያዘጋጁ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,ለመጠቀም ቀን ይገኛል
|
||
DocType: Employee Training,Training Date,የስልጠና ቀን
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,የተጫነ ፋይልን ማንበብ
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Material Request
|
||
DocType: Payment Entry,Total Allocated Amount (Company Currency),ጠቅላላ ድጐማ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,የምግብ ቤት ዕቃ ማስገቢያ ንጥል
|
||
DocType: Delivery Stop,Distance,ርቀት
|
||
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,የፋይናንስ ክፍያን እና የአቅርቦት ውሂብ በአማዞን ያግኙ
|
||
DocType: Vehicle Service,Mileage,ኪሎጅ
|
||
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","ለንጥል {0}, ቁጥሩ አዎንታዊ ቁጥር መሆን አለበት"
|
||
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,የእቃ ዕቃ ዝርዝር
|
||
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,የክፍያ ምዝገባዎች {0} አልተገናኙም
|
||
DocType: Email Digest,Open Notifications,ማሳወቂያዎችን ክፈት
|
||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል
|
||
DocType: Soil Analysis,Mg/K,Mg / K
|
||
DocType: Item,Has Serial No,Serial No
|
||
DocType: Asset Maintenance,Manufacturing User,የማምረቻ ተጠቃሚ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
|
||
DocType: Journal Entry Account,Loan,ብድር
|
||
DocType: Vehicle,Fuel UOM,ነዳጅ UOM
|
||
DocType: Issue,Support,ድጋፍ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,ልክ ያልሆነ ኩባንያ ለድርጅት ድርጅት የገንዘብ ልውውጥ.
|
||
DocType: Company,Fixed Asset Depreciation Settings,ቋሚ የንብረት አፈፃፀም ቅንብሮች
|
||
DocType: Employee,Department and Grade,መምሪያ እና ክፍል
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,ቼኮች አስፈላጊ ናቸው
|
||
DocType: Lead,Do Not Contact,አያነጋግሩ
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,አዲስ ወጪ
|
||
DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ
|
||
DocType: Travel Itinerary,Meal Preference,የምግብ ምርጫ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",ከፍተኛ ቅደም ተከተል ያላቸው በርካታ የዋጋ አሰጣጥ ደንቦች ቢኖሩም ውስጣዊ ቅድሚያዎችን መከተል ይመረጣል.
|
||
DocType: Item,Over Delivery/Receipt Allowance (%),ከመላክ / ደረሰኝ አበል (%)
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,ተቀጣሪ {0} ገባሪ አይደለም ወይም የለም
|
||
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር
|
||
DocType: Item Default,Sales Defaults,የሽያጭ ነባሪዎች
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናበር በኩል ይደራረቡ
|
||
DocType: Course Assessment Criteria,Weightage,ክብደት
|
||
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,አዲስ ክፍያ / የጆርናል ምዝገባ ይፍጠሩ
|
||
DocType: Attendance,HR-ATT-.YYYY.-,ሃ-ኤቲ-ያህዌ-
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ከላይ በተጠቀሱት ሁኔታዎች ላይ ተመስርተው ሁለት ወይም ከዚያ በላይ የሆኑ የዋጋ አሰጣጥ ደንቦች ከተገኙ ቅድሚያ ተተክቷል. ቅድሚያ መስጠት ከ 0 እስከ 20 ባለው ውስጥ ያለው ቁጥር ሲሆን ነባሪ እሴቱ ዜሮ (ባዶ). ከፍ ያለ ቁጥር ማለት ተመሳሳይ ሁኔታዎችን የሚያካትቱ ብዙ የዋጋ አሰጣጥ ደንቦች ቢኖሩ ይመረጣል.
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ረድፍ {0}: ቁጥሮች ግዴታ ነው
|
||
DocType: Sales Invoice,Against Income Account,የገቢ አካውንትን በተመለከተ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ረድፍ # {0}: የግዢ ደረሰኝ በአንድ ነባር ንብረት ላይ ሊሠራ አይችልም {1}
|
||
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ እቅዶችን የሚተገብር ደንቦች.
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},የ UOM ተደራራቢ ሒሳብ ለ UOM ያስፈልገዋል: {0} በንጥል {1} ውስጥ
|
||
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},እባክዎ ለንጥል ብዛት {0} ያስገቡ
|
||
DocType: Workstation,Electricity Cost,የኤሌክትሪክ ዋጋ
|
||
DocType: Vehicle Service,Vehicle Service,የተሽከርካሪ አገልግሎት
|
||
apps/erpnext/erpnext/config/help.py,Making Stock Entries,የግብአት ምዝገባዎችን በማዘጋጀት ላይ
|
||
DocType: Bank Guarantee,Fixed Deposit Number,የተወሰነ የንብረት ቆጠራ ቁጥር
|
||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ከመድረሻ / ደረሰኝ በላይ ለመፍቀድ በማከማቻ ቅንጅቶች ወይም በአይነቱ ውስጥ "ከመድረሱ ላይ / ደረሰኝ አበል" የሚለውን ያዘምኑ.
|
||
DocType: Vital Signs,Very Coated,በጣም የቆየ
|
||
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ይህ እርምጃ ከባንክ ሂሳቦችዎ ERPNext ጋር ከተዋሃደው ከማናቸውም ውጫዊ አገልግሎት ጋር መለያውን ያላቅቀዋል. ሊቀለበስ አይችልም. እርግጠኛ ነዎት?
|
||
DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ
|
||
DocType: Production Plan,For Warehouse,ለመጋዘን
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: የተቀጣሪ ኢሜይል አልተገኘም, ስለዚህ ኢሜይል አልተላከም"
|
||
DocType: Currency Exchange,From Currency,ከዋጋ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,ተመላሽ / ዕዳ ማስታወሻ
|
||
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","የትኞቹ ክፍሎች እንዲታዩበት ቅደም ተከተል. 0 መጀመሪያ ነው, 1 ሰከንድ እና የመሳሰሉት."
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,ስራዎን እንዲያቅዱ እና በሰዓቱ እንዲደርሱ ለመርዳት የሽያጭ ትዕዛዞችን ይፍጠሩ
|
||
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,የሆነ ስህተት ተከስቷል!
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,የጤና እንክብካቤ አገልግሎትን እባክዎ ይምረጡ
|
||
DocType: Leave Application,Apply / Approve Leaves,Apply / Approve Leaves
|
||
DocType: Leave Block List,Applies to Company,ለኩባንያው ይተገበራል
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ለእዚህ ንጥል {1} አልተገኘም.
|
||
DocType: Loan,Account Info,የመለያ መረጃ
|
||
DocType: Item Attribute Value,Abbreviation,ምህፃረ ቃል
|
||
DocType: Email Digest,Purchase Orders to Bill,ለግል ክፍያ ትዕዛዞችን ይግዙ
|
||
DocType: Purchase Invoice,Total Net Weight,ጠቅላላ የተጣራ ክብደት
|
||
DocType: Authorization Rule,Approving Role (above authorized value),ድርሻ ማፅደቅ (ከተፈቀደ ዋጋ በላይ)
|
||
DocType: Employee Advance,HR-EAD-.YYYY.-,ሃ-ኤድ-ያዮይሂ.-
|
||
DocType: Job Applicant,Resume Attachment,ዓባሪን ከቆመበት ቀጥል
|
||
DocType: Agriculture Analysis Criteria,Agriculture Manager,የግብርና ሥራ አስኪያጅ
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batch Entries
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,እባክዎ በትዕዛዝ ትዕዛዝ እና በተጨባጭ ወጪዎች ላይ ተፈፃሚነት እንዲኖረው ያድርጉ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,የንብረት ማስወገጃ ንብረትን / ንብረትን መቀነስ / ማጣት
|
||
DocType: Loan,Total Payment,ጠቅላላ ክፍያ
|
||
DocType: Asset,Total Number of Depreciations,የአፈጻጸም ጠቅላላ ብዛት
|
||
DocType: Asset,Fully Depreciated,ሙሉ በሙሉ ተሻሽሏል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,የንጥል ልዩነት ቅንብሮች
|
||
DocType: Supplier Group,Supplier Group Name,የአቅራቢ የቡድን ስም
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,የሽያጭ ዋጋ ዝርዝር
|
||
DocType: Email Digest,How frequently?,ምን ያህል ጊዜ ነው?
|
||
DocType: Purchase Invoice,Supplier Warehouse,የሱቅ መጋዘን
|
||
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),የግብር ማስከፈል ኃላፊነት ብቻ (ታክስ የሚከፈል ገቢ አካል ሊሆን አይችልም)
|
||
DocType: Item Default,Purchase Defaults,የግዢ ነባሪዎች
|
||
DocType: Contract,Contract Template,የውጤት አብነት
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serial No {0} የቡድን {1} አይደለም
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,በመጠባበቅ ላይ ያሉ ቅጠል
|
||
DocType: Student Applicant,Applied,ተተግብሯል
|
||
DocType: Clinical Procedure,Consumption Details,የጭነት አጠቃቀም ዝርዝሮች
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ
|
||
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,የክፍያ መጠን ከ
|
||
DocType: Assessment Plan,Maximum Assessment Score,ከፍተኛ የተገመተ ነጥብ ውጤት
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመልቀቅ የአቋም መለያን ያዘጋጁ.
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,የተማሪ ሪፖርት ካርድ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,የችግሮች አይነት
|
||
DocType: Shopify Settings,Last Sync Datetime,የመጨረሻ የተመሳሰለ ጊዜ
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,በክፍያ ውሎች ላይ ተመስርቶ
|
||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
|
||
DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,ዘይቤዎችን ይፍጠሩ
|
||
DocType: Item Default,Default Expense Account,ነባሪ የፍጆታ መለኪያ
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው
|
||
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,ግብር የሚከፈልበት መጠን
|
||
DocType: Lead,Lead Owner,መሪ
|
||
DocType: Share Transfer,Transfer,ዝውውር
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
|
||
DocType: Call Log,Call Log,የጥሪ ምዝግብ ማስታወሻ
|
||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ውጤት ተገዝቷል
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ከዛሬ ጀምሮ ከዛሬ በላይ መሆን አይችልም
|
||
DocType: Supplier,Supplier of Goods or Services.,የዕቃ ዕቃዎች ወይም አገልግሎቶች አቅራቢ.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,የአዲስ መለያ ስም. ማሳሰቢያ-እባክዎ ለደንበኞች እና አቅራቢዎች መለያ አይፍጠሩ
|
||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም የኮርሱ ግዜ ግዴታ ነው
|
||
DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብርት አብነት
|
||
DocType: BOM,Routing,የመሄጃ መንገድ
|
||
DocType: Payment Reconciliation,Payment Reconciliation,የክፍያ ማስታረቅ
|
||
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,ያልተገናኙ ክፍያ መጠየቂያዎች እና ክፍያዎች ያዛምዱ.
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,ክፍት እጆችን መክፈቻ
|
||
DocType: Supplier,PAN,PAN
|
||
DocType: Work Order,Operation Cost,የትግበራ ወጪ
|
||
DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም
|
||
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,አዲስ አድራሻ
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"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",ድሲፍ ኩባንያዎች በ {2} በጀት በ {1} ክፍት ቦታዎች አስቀድመው እቅድ አውጥተዋል. \ {0} የአበልጻዊ እቅዶች ለድርጅቱ ካላቸው ዕቅዶች የበለጠ ዕቅድ ለ {3} ምደባዎች እና በጀት ይስጣቸዋል
|
||
DocType: Stock Entry,From BOM,ከ BOM
|
||
DocType: Program Enrollment Tool,Student Applicant,የተማሪ አመልካች
|
||
DocType: Leave Application,Leave Balance Before Application,ከመተግበሪያ በፊት ከመጠን መለጠፍ ይተው
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,ለተመረጠው ንጥል የማስገደድ ቀን አስገዳጅ ነው
|
||
DocType: Stock Entry,Default Target Warehouse,ነባሪ የዒላማ መሸጫ
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,የደመወዝ ወረቀት አሳይ
|
||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,የመቶኛ ምደባ ከ 100% ጋር እኩል መሆን አለበት.
|
||
DocType: Purchase Invoice Item,UOM Conversion Factor,የ UOM የልወጣ መለኪያ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},ክምችት በግዢ ደረሰኝ {0} ላይ ሊዘመን አይችልም
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,የዝርዝር ረድፍ {0}: {1} {2} ከላይ በ "{1}" ሰንጠረዥ ውስጥ የለም
|
||
DocType: Asset Maintenance Task,2 Yearly,2 ዓመታዊ
|
||
DocType: Guardian Student,Guardian Student,ጠባቂ ተማሪ
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ
|
||
DocType: Account,Include in gross,በአጠቃላይ ውስጥ አካት
|
||
apps/erpnext/erpnext/config/hr.py,Loans,ብድሮች
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,ታካሚ ታሪክ
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,ተከታታይ ቁጥሮች ይምረጡ
|
||
DocType: Tally Migration,UOMs,UOM ዎች
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያ ከ {1} / {2} ጋር በ {3} {4} አይዛመድም
|
||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},ልክ ያልኾነ ማጣቀሻ {0} {1}
|
||
DocType: Quality Action,Corrective/Preventive,ማሻሻል / መከላከል
|
||
DocType: Work Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
|
||
DocType: Bank Reconciliation,Account Currency,የመለያ ምንዛሬ
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
|
||
DocType: Setup Progress Action,Action Name,የእርምጃ ስም
|
||
DocType: Employee,Health Insurance,የጤና መድህን
|
||
DocType: Student Group,Max Strength,ከፍተኛ ጥንካሬ
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,በ cutomer ቡድን ሠንጠረዥ ውስጥ የተገኘ የደንበኞች ቡድን
|
||
DocType: Promotional Scheme Price Discount,Min Amount,አነስተኛ መጠን
|
||
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ
|
||
DocType: Lead,Follow Up,ክትትል
|
||
DocType: Tax Rule,Shipping Country,የመላኪያ አገር
|
||
DocType: Delivery Note,Track this Delivery Note against any Project,ከማንኛውም ፕሮጀክት ላይ ይህን ይህን መላኪያ ዱካ ይከታተሉ
|
||
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,የትራንስፖርት መንገድ ጎዳና ከሆነ የመኪና ዓይነት ያስፈልጋል
|
||
DocType: Company,Default Payroll Payable Account,የነባሪ ክፍያን የሚከፈልበት ሂሳብ
|
||
DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ.
|
||
DocType: Asset Category,Finance Book Detail,የገንዘብ መጽሐፍ ዝርዝር
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},መለያ ቁጥር {0} ከማድረስ የማጣቀሻ ቁጥር አይደለም {1}
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',እባክዎ ለደንበኛ '% s' የግብር መታወቂያ ያዘጋጁ.
|
||
DocType: Sales Partner,Logo,አርማ
|
||
DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎችን በቅጠሎች ውስጥ ቅጠሎችን ያካትቱ
|
||
DocType: Shift Assignment,Shift Request,የ Shift ጥያቄ
|
||
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","በሆስፒታል መዛግብት ውስጥ መተው አይቻልም, ያልተከፈለ ደረሰኞች {0}"
|
||
DocType: QuickBooks Migrator,Scope,ስፋት
|
||
DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም
|
||
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},ምንም ማጣሪያዎች ከዚህ ማጣሪያዎች ጋር አልተዛመዱም: {}
|
||
DocType: Article,Publish Date,የታተመበት ቀን
|
||
DocType: Student,O+,O +
|
||
DocType: BOM,Work Order,የሥራ ትዕዛዝ
|
||
DocType: Bank Statement Transaction Settings Item,Transaction,ግብይት
|
||
DocType: Workstation,per hour,በ ሰዓት
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት ክፍያ መጠየቅን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ?
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ግዛት / ዩታ ግብር
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,የውጤት ካርዶች
|
||
,Projected Quantity as Source,የታቀደ መጠን እንደ ምንጭ
|
||
DocType: Supplier Group,Parent Supplier Group,የወላጅ አቅራቢ አቅራቢዎች
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ግቢዎች ቀናት ረድፎች ተገኝተዋል: {0}
|
||
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-yYYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,የገቢ መለያዎች ገበታ
|
||
DocType: Lead,Lead,መሪ
|
||
DocType: Appraisal Template Goal,KRA,KRA
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,የማዋቀሪያ ተቋማዊ
|
||
DocType: Invoice Discounting,Loan Period (Days),የብድር ጊዜ (ቀናት)
|
||
,Salary Register,ደመወዝ መመዝገብ
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪዎች መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል"
|
||
DocType: Bank Reconciliation Detail,Posting Date,ቀንን በማውጣት ላይ
|
||
DocType: Upload Attendance,Attendance From Date,በቀን መገኘት
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,በ "Fee Structure" እና "Student Group" {0} ውስጥ ያለው ፕሮግራም የተለያዩ ናቸው.
|
||
DocType: GST Settings,GST Summary,የ GST አጭር ማጠቃለያ
|
||
DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ ያድርጉ
|
||
DocType: Vehicle,Odometer Value (Last),የኦሞሜትር ዋጋ (የመጨረሻ)
|
||
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,አንድ ንብረት ከአንድ መጋዘን ወደ ሌላ ማዛወር
|
||
DocType: Room,Seating Capacity,የመቀመጫ መጠን
|
||
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:
|
||
DocType: Asset Category Account,Capital Work In Progress Account,ካፒታል ስራ በሂደት መለያ
|
||
DocType: Employee Benefit Claim,Benefit Type and Amount,የዋስትና አይነት እና መጠን
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},እባክዎ ለኩባንያው ነባሪው የሚከፈልበት መለያ ያዘጋጁ {0}
|
||
DocType: Daily Work Summary Group,Holiday List,የበዓል ዝርዝር
|
||
DocType: Job Card,Total Time in Mins,ጠቅላላ ጊዜ በማይንስ
|
||
DocType: Shipping Rule,Shipping Amount,የማጓጓዣ መጠን
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,ድምር አልባ
|
||
DocType: Fee Validity,Reference Inv,የማጣቀሻ ግብዣ
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,ረድፍ {0}: ክፍት {2} ደረሰኞችን ለመፍጠር {1} ያስፈልጋል
|
||
DocType: Bank Account,Is Company Account,የኩባንያ መለያ ነው
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ?
|
||
DocType: Opening Invoice Creation Tool,Sales,ሽያጭ
|
||
DocType: Vital Signs,Tongue,ልሳናት
|
||
DocType: Journal Entry,Excise Entry,የስምሪት መግቢያ
|
||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ማጣሪያዎችን ያጽዱ
|
||
DocType: Delivery Trip,In Transit,በጉዞ ላይ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},ለመለያ {0} ቀሪ ሂሳብ ሁልጊዜ {1} መሆን አለበት
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልኾነ ነጭ ትዕዛዝ
|
||
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.",ከነቃ ስርዓቱ BOM በሚገኝበት ለተበተኑ ንጥሎች የስራ ስራውን ይፈጥራል.
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,የምርት ጥቅል
|
||
DocType: Exchange Rate Revaluation Account,New Exchange Rate,አዲስ ልውጥ ተመን
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,ለመስራት ይክፈቱ
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. እባክዎ የ ተቀባይ ዝርዝር ይፍጠሩ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,የቅርብ ግዜ አዳ
|
||
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext ማሳያ
|
||
DocType: Patient,Other Risk Factors,ሌሎች አደጋዎች
|
||
DocType: Item Attribute,To Range,ወደ ክልል
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} ከ {1} የስራ ቀናት በኋላ ሊተገበር ይችላል
|
||
DocType: Task,Task Description,የተግባራት መግለጫ
|
||
DocType: Bank Account,SWIFT Number,SWIFT ቁጥር
|
||
DocType: Accounts Settings,Show Payment Schedule in Print,የክፍያ ዕቅድ በ Print ውስጥ አሳይ
|
||
DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር ያልተቀነሰ መጠን ተግብር
|
||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአምራች ነጥብ መስጫ ቋሚ
|
||
DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ቁጥጥር ንባብ
|
||
DocType: Healthcare Settings,Valid number of days,ትክክለኛዎቹ ቀናት
|
||
DocType: Production Plan Item,material_request_item,material_request_item
|
||
DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.-
|
||
DocType: Healthcare Settings,Custom Signature in Print,በፋርማ ውስጥ ብጁ ፊርማ
|
||
DocType: Patient Encounter,Procedures,ሂደቶች
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,ችግሮችን ክፈት
|
||
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት ውዝግብ ማስገቢያ (የጆርናል ምዝገባ) ዝርዝር
|
||
DocType: Healthcare Service Unit,Occupancy Status,የቦታ መያዝ ሁኔታ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,የመልቀቂያ ፈቃድ
|
||
DocType: Subscription,Current Invoice End Date,የአሁኑ የገንዘብ መጠየቂያ ደረሰኝ ቀን
|
||
DocType: Sample Collection,Collected Time,የተሰበሰበበት ጊዜ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},እባክዎን BOM ለ Item በረድፍ ላይ {0} ይምረጡ
|
||
DocType: Department,Expense Approver,ወጪ አሳማኝ
|
||
DocType: Bank Statement Transaction Entry,New Transactions,አዲስ እንቅስቃሴዎች
|
||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,ሊከፈል የሚችል መጠን
|
||
DocType: SMS Center,All Supplier Contact,ሁሉም አቅራቢአድራሻ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},አይነት {0} አይነት {1} አይደለም
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,ከመተጣዊ አይነት {0} ሊገባ አይችልም
|
||
DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,ከዚህ ኢሜይል ቅናሽ ምዝገባ ይውጡ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ተፈጥሯል
|
||
DocType: Water Analysis,Person Responsible,ኃላፊነት ያለበት ሰው
|
||
DocType: Asset,Asset Category,የቋሚ ንብረት ምድብ
|
||
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,የገንዘብ ማሰባሰቢያ ካርታዎች መለያዎች
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,ተከታታይ ቁጥር ይምረጡ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,የሽያጭ ተመላሽ
|
||
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,መዝገብ አልተገኘም
|
||
DocType: Department,Expense Approvers,ወጪዎች አንፃር
|
||
DocType: Purchase Invoice,Group same items,ተመሳሳይ ምድቦች
|
||
DocType: Company,Parent Company,ወላጅ ኩባንያ
|
||
DocType: Daily Work Summary Group,Reminder,አስታዋሽ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,የባንክ እዳ አከፋፈል መለያ
|
||
DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - ክሬ)
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","የንጥል ቡድን ተመሳሳይ ስም ይኖረዋል, እባክዎ የንጥል ስም ቀይር ወይም የቡድንውን ቡድን ዳግም ሰይም"
|
||
DocType: Student,B+,B +
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከእቃው ዋናው ላይ ሊያነሯቸው ይችላሉ
|
||
DocType: Healthcare Service Unit,Allow Overlap,መደራረብ ይፍቀዱ
|
||
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},የ <Attribute <{0} እሴት ከ {1} እስከ {2} ባለው የ {3} ጭማሪ በ {4} ውስጥ መሆን አለበት.
|
||
DocType: Timesheet,Billing Details,የሂሳብ አከፋፈል ዝርዝሮች
|
||
DocType: Quality Procedure Table,Quality Procedure Table,የጥራት መመሪያ ሰንጠረዥ
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} ተፈጥሯል
|
||
DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር
|
||
DocType: Sales Order,To Deliver and Bill,ለማድረስ እና ቢል
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,ወደ ዝርዝር ታክሏል
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ ያክሉ
|
||
DocType: Healthcare Settings,Remind Before,ከዚህ በፊት አስታውሳ
|
||
DocType: Healthcare Settings,Manage Customer,ደንበኞችን ያስተዳድሩ
|
||
DocType: Loyalty Program Collection,Tier Name,የደረጃ ስም
|
||
DocType: Manufacturing Settings,Manufacturing Settings,የማምረት ቅንጅቶች
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,ተወስዷል
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},እባክዎ የንጥል ቀን እና መጨረሻ ቀን ለንጥል {0} ይምረጡ
|
||
DocType: Education Settings,Education Settings,የትምህርት ቅንጅቶች
|
||
DocType: Student Admission,Admission End Date,የመግቢያ ማብቂያ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
|
||
",እርስዎ {0} {1} ዋጋ ንጥል <b>{2} ከሆኑ</b> መርሃግብር <b>{3}</b> በንጥሉ ላይ ይተገበራል.
|
||
DocType: Bank Account,Mask,ጭንብል
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,ለመቀጠል እባክዎ ኩባንያን ይግለጹ
|
||
DocType: Asset Maintenance Team,Asset Maintenance Team,የንብረት ጥገና ቡድን
|
||
DocType: Production Plan Material Request,Material Request Date,የቁስ ንብረት ጥያቄ ቀን
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ኃላፊነቶች
|
||
DocType: Project,Total Costing Amount (via Timesheets),ጠቅላላ ወለድ ሂሳብ (በጊዜ ታይፕ)
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,አዲስ እውቂያ ያዘጋጁ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ንጥሎችን እና UOM ን ማስመጣት
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,በቀን በለቀቀ
|
||
DocType: Student,Date of Leaving,የመተው ቀን
|
||
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,የኢ-ኢንቮይስ ይላኩ
|
||
DocType: Healthcare Settings,Laboratory SMS Alerts,የላቦራቶር ኤስኤምኤስ ማስጠንቀቂያዎች
|
||
DocType: Program,Is Published,ታትሟል
|
||
DocType: Clinical Procedure,Healthcare Practitioner,የጤና አጠባበቅ ባለሙያ
|
||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},የወጪ ንጥል ዋጋ በ {0} በወጪ ዝርዝር {1} ውስጥ ተዘምኗል
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","የታሸገው ንጥል {0} የሽያጭ ማስታረቅን በመጠቀም ሊዘምን አይችልም, ይልቁንስ የግብአት ማስገባት ይጠቀም"
|
||
DocType: Employee External Work History,Total Experience,አጠቃላይ ተሞክሮ
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,ለአቅራቢው ቁሳቁስ
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ደንበኛ ከመጠየቅ ሂሳብ ይጠበቃል {2}
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
|
||
DocType: Grading Scale Interval,Grade Code,የክፍል ኮድ
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ቀጠሮዎችና የታካሚ መጋጠሚያዎች
|
||
,TDS Computation Summary,TDS ሒሳብ ማጠቃለያ
|
||
DocType: Shipping Rule,Shipping Rule Label,የማጓጓዣ ደንብ ምልክት
|
||
DocType: Buying Settings,Supplier Naming By,ስምቅ ስም አቅራቢ
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},ምዝገባዎች ለ {0}
|
||
DocType: Loan,Loan Details,የብድር ዝርዝሮች
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},ተቀማጭ {0} በ Half day on {1}
|
||
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} ተቀጣሪ / የክፍል መዝገብ ውስጥ የመተው ፖሊሲን ያስቀምጡ
|
||
DocType: Bank Reconciliation Detail,Cheque Number,የቼክ ቁጥር
|
||
,Prospects Engaged But Not Converted,የወደፊት ዕጣዎች የተካኑ ቢሆንም አልተለወጡም
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,የክምችት ተጠያቂነቶች
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-ከላይ
|
||
DocType: Item Website Specification,Item Website Specification,የንጥል ድር ጣቢያ ዝርዝር
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
|
||
to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥጥር: {1}) እንደ ሙሉ አስተናጋጅ ሆኖ ሙሉ ለሙሉ የሽያጭ ትዕዛዝ {2} ን መጠቀም አይቻልም.
|
||
DocType: Vehicle,Electric,ኤሌክትሪክ
|
||
apps/erpnext/erpnext/config/hr.py,Fleet Management,የውብአት አስተዳደር
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty and Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል."
|
||
DocType: Stock Ledger Entry,Stock Ledger Entry,ክምችት አስመዝግበው መግባት
|
||
DocType: HR Settings,Email Salary Slip to Employee,የደመወዝ ወረቀት ለሰራተኛ ይላኩ
|
||
DocType: Stock Entry,Delivery Note No,የማድረስ ማስታወሻ ቁጥር
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,ጊዜያቶችን ያክሉ
|
||
DocType: Packing Slip Item,Packing Slip Item,የብስክተት ንጥል ማሸጊያ
|
||
DocType: Payroll Period,Standard Tax Exemption Amount,መደበኛ የታክስ ነጻነት መጠን
|
||
apps/erpnext/erpnext/config/help.py,Serialized Inventory,ተከታታይ የተካፈሉ የእቃዎች
|
||
DocType: Contract,Requires Fulfilment,መፈጸም ያስፈልገዋል
|
||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
|
||
DocType: Bank Statement Transaction Entry,Receivable Account,ሊከፈል የሚችል መለያ
|
||
DocType: Website Attribute,Website Attribute,የድር ጣቢያ ባህሪ
|
||
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,ገና ምንም አድራሻ አልጨመረም.
|
||
DocType: Sales Order,Partly Billed,በከፊል የከፈሉ
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,ስራዎች
|
||
DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,ክፍት ቁጥር
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ለሚቀጥሉት ሰራተኞች የደመወዝ ቅጥር የስራ ሁኔታን መጨመር, እንደ የደመፍ ስታትስቲክስ የሥራ ድልድል መዝገቦች ቀድሞውኑ በእነሱ ላይ ይገኛል. {0}"
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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.,የስምምነቱ ማብቂያ ጊዜው ከተመዘገበበት የትምህርት ዘመን ከማለቂያ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). እባክዎ ቀኖቹን ያስተካክሉ እና እንደገና ይሞክሩ.
|
||
DocType: Purchase Order,% Billed,% የተከፈለ
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ድምር ልዩነት
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,ችግር ተከታትሏል
|
||
DocType: Item Default,Default Supplier,ነባሪ አቅራቢ
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,ቤዝ
|
||
apps/erpnext/erpnext/config/accounting.py,Share Management,የማጋሪያ አስተዳደር
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
|
||
DocType: Leave Control Panel,Branch (optional),ቅርንጫፍ (ከተፈለገ)
|
||
DocType: Bank Reconciliation Detail,Clearance Date,የመለቀቂያ ቀን
|
||
DocType: Supplier Scorecard Period,Criteria,መስፈርት
|
||
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአድራሻ ቅደም ተከተል ወደ ድጋሚ ትዕዛዝ ሲደርስ የቁሳዊ ጥያቄን ያሻሽሉ
|
||
,Campaign Efficiency,የዘመቻ ውጤታማነት
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,የጊዜ ሰሌዳ ይፍጠሩ
|
||
DocType: Employee,Internal Work History,የውስጥ የሥራ ታሪክ
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,ዒላማ መጋዘን ይምረጡ
|
||
DocType: Subscription Settings,Grace Period,ያለመቀጫ ክፍያ የሚከፈልበት ጊዜ
|
||
DocType: Patient,Married,ያገባ
|
||
DocType: Work Order Item,Available Qty at Source Warehouse,በሶፍትዌር መጋዘን ውስጥ የሚገኝ
|
||
DocType: Shipping Rule Country,Shipping Rule Country,የማጓጓዣ ደንብ ሀገር
|
||
DocType: Delivery Stop,Email Sent To,ኢሜይል ለ
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,የቁሳቁሶች አጠቃቀም
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,ምንም የሚቀይር ነገር የለም
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,የሙከራ ምርመራ አልተፈጠረም
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",ነባር ግብይቶች ስለነበሩ የኩባንያውን ነባሪ ምንዛሬ መለወጥ አይቻልም. ነጋዴውን ለመለወጥ ግዢዎች መሰረዝ አለባቸው.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,የቢሮ ቁጠባዎች ወጪዎች
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} ከፍተኛ የተቆራጩ ዓይነት ነው
|
||
DocType: Stock Entry,Update Rate and Availability,የዝማኔ ፍጥነት እና ተገኝነት
|
||
DocType: Item Variant Attribute,Item Variant Attribute,የንጥል ባህሪ Attribute
|
||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ከአቅራቢዎች የመጡ የሂሳብ ቁጥሮች
|
||
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,የዋጋ ዝርዝር በሊግ (%) ላይ ቅናሽ (%)
|
||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ንብረቶች የመከላከያ ጥገና ወይም ልምምድ ካደረጉ ማረጋገጥ
|
||
DocType: Lab Test,Technician Name,የቴኒዝም ስም
|
||
DocType: Lab Test Groups,Normal Range,መደበኛ ክልል
|
||
DocType: Item,Total Projected Qty,ጠቅላላ የታቀደ መጠን
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ቦምስ
|
||
DocType: Work Order,Actual Start Date,ትክክለኛው የመጀመሪያ ቀን
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃድ የመጠየቂያ ቀናት ውስጥ ሙሉ ቀን (ቶች) የለዎትም
|
||
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,የፋይናንስ መለያዎች.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,ቀጥተኛ ያልሆነ ገቢ
|
||
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ
|
||
DocType: Course Scheduling Tool,Course Start Date,የኮርስ የጀመረበት ቀን
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,ይግዙ
|
||
DocType: Support Search Source,Post Route String,የፖስታ መስመር ድስትሪክት
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,ኤሌክትሪክ
|
||
DocType: Journal Entry,Total Debit,ድምር ዕዳ
|
||
DocType: Guardian,Guardian,አሳዳጊ
|
||
DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት
|
||
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,የነባር ደንበኞች የውሂብ ጎታ.
|
||
DocType: Skill,Skill Name,የብቃት ስም
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,የህትመት ሪፖርት ካርድ
|
||
DocType: Soil Texture,Ternary Plot,Ternary Plot
|
||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,ትኬቶችን ይደግፉ
|
||
DocType: Asset Category Account,Fixed Asset Account,ቋሚ የንብረት መለያ
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,የቅርብ ጊዜ
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,የደመወዝ ሠሌዳ አስገባ
|
||
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,የአዋቂዎች የልብ ምት ቁጥር በየደቂቃው በ 50 እና በ 80 ድባብ መካከል የሚገኝ ነው.
|
||
DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም የምዝገባ ኮርስ
|
||
,IRS 1099,IRS 1099
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,እባክዎ የሚጠቀሙበት ተከታታይ ስብስቦችን ያዋቅሩ.
|
||
DocType: Delivery Trip,Distance UOM,የርቀት ዩሞ
|
||
DocType: Accounting Dimension,Mandatory For Balance Sheet,የግዴታ መጣጥፍ ወረቀት
|
||
DocType: Payment Entry,Total Allocated Amount,ጠቅላላ ድጐማ መጠን
|
||
DocType: Sales Invoice,Get Advances Received,Advances received Received
|
||
DocType: Shift Type,Last Sync of Checkin,የመጨረሻው የማመሳሰል ማጣሪያ
|
||
DocType: Student,B-,B-
|
||
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,የንጥል እሴት መጠን በቫል ውስጥ ተካትቷል
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
|
||
Please enter a valid Invoice","ረድፍ {0}: ደረሰኝ {1} ልክ ያልሆነ ነው, ምናልባት ሊሰረዝ / ሊባል አይችልም. \ እባክህ ትክክለኛ ደረሰኝ አስገባ"
|
||
DocType: Subscription Plan,Subscription Plan,የምዝገባ ዕቅድ
|
||
DocType: Student,Blood Group,የደም ክፍል
|
||
apps/erpnext/erpnext/config/healthcare.py,Masters,ማስተሮች
|
||
DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰራጭ
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,የጥሪ ምዝግብ ማስታወሻን ይመልከቱ
|
||
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ወደ ፍተሻው መመለሻ ጊዜ (ከደቂቃዎች በኋላ) ጊዜው እንደዘገየ ተደርጎ ከተወሰደ በኋላ.
|
||
apps/erpnext/erpnext/templates/pages/home.html,Explore,አስስ
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ምንም ያልተወከሉ ደረሰኞች አልተገኙም
|
||
DocType: Promotional Scheme,Product Discount Slabs,የምርት ቅናሽ ቅጠሎች
|
||
DocType: Hotel Room Package,Amenities,ምግቦች
|
||
DocType: Lab Test Groups,Add Test,ሙከራ አክል
|
||
DocType: Student Leave Application,Student Leave Application,ተማሪው ትመልሳለች
|
||
DocType: Maintenance Schedule Item,Maintenance Schedule Item,የጥገና የጊዜ ሰሌዳ
|
||
DocType: Bank Account,Integration Details,የማዋሃድ ዝርዝሮች
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Entry ለመስራት የሚያስፈልጉ የ POS ግጥሚያ
|
||
DocType: Education Settings,Enable LMS,ኤምኤምስን አንቃ
|
||
DocType: POS Closing Voucher,Sales Invoices Summary,የሽያጭ ደረሰኞች ማጠቃለያ
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ጥቅማ ጥቅም
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ለሒሳብ አከፋፈልነት የሒሳብ ሠንጠረዥ መለያ መሆን አለበት
|
||
DocType: Call Log,Duration,ቆይታ
|
||
DocType: Lab Test Template,Descriptive,ገላጭ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,እባክዎ የዋጋ ዝርዝርን ይምረጡ
|
||
DocType: Payment Reconciliation,From Invoice Date,ከደረሰበት ቀን
|
||
DocType: Education Settings,Validate Batch for Students in Student Group,በተማሪዎች ቡዴን ውስጥ ለተማሪዎች ተማሪዎች የጥሪ ቅደም ተከተል ያስረክቡ
|
||
DocType: Leave Policy,Leave Allocations,ምደባዎችን ይተዉ
|
||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,ውጤት ከከፍተኛው ነጥብ መብለጥ አይችልም
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},በንጥል {1} ውስጥ ለንዐስ ተቋራጭ ለ {0} ን እቃ አልተገለጸም.
|
||
DocType: Item,Automatically Create New Batch,አዲስ ቦዝታ ይፍጠሩ
|
||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ተቀባይነት የሌለው IBAN ተቀባይነት አግኝቷል {}
|
||
DocType: Restaurant Menu,Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ)
|
||
DocType: Customer,Credit Limit and Payment Terms,የብድር ወሰን እና የክፍያ ውሎች
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,ተለዋዋጮችን አሳይ
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},እባክዎን 'Gain / Loss Account በንብረት ላይ መሰረዝ' በ {0}
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},ለጊዜ ሉህ ቀድሞ የተፈጠሩ ሰራተኞች የደመወዝ ወረቀት {0} {1}
|
||
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,ለተጨማሪ ተግባራት.
|
||
DocType: Purchase Invoice,Rounded Total (Company Currency),የቅርንጫፍ ገንዘብ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
apps/erpnext/erpnext/config/website.py,Settings for website product listing,የድር ጣቢያ ምርት ዝርዝር ቅንጅቶች
|
||
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,አቅራቢውን በተሳካ ሁኔታ አዘጋጅ
|
||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,የስምምነት ቀን የጀመረበት ቀን መጨረሻ ቀን ወይም እኩል ሊሆን አይችልም.
|
||
,Item Prices,የንጥል ዋጋዎች
|
||
DocType: Products Settings,Product Page,የምርት ገጽ
|
||
DocType: Amazon MWS Settings,Market Place ID,የገበያ ቦታ መታወቂያ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},የምርት ትዕዛዝ {0}
|
||
DocType: Employee Benefit Application,Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
|
||
DocType: BOM Item,Item operation,የንጥል ክወና
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,በከፊል ተቀብሏል
|
||
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-yYYYY.-
|
||
DocType: Employee Advance,Due Advance Amount,የሚከፈል የቅድሚያ ክፍያ መጠን
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ ድግግሞሽዎች {0} ለጊዜው ከተፈቀዱ ቅዳሜዎች {1} በፊት ሊያንስ አይችሉም
|
||
DocType: Email Digest,New Purchase Orders,አዲስ የግዢ ትዕዛዞች
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,ንጥል: {0} በስርዓቱ ውስጥ የለም
|
||
DocType: Loan Application,Loan Info,የብድር መረጃ
|
||
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ለ X ቀናት አስቀድመው ለማቀድ ሙከራ ማካሄድ ይሞክሩ.
|
||
DocType: Serial No,Is Cancelled,ተሰርዟል
|
||
DocType: Request for Quotation,For individual supplier,ለእያንዳንዱ አቅራቢ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,አነስተኛ ሂሳብ ከግዝ ሂት በላይ መሆን አይችልም
|
||
DocType: Soil Texture,Loamy Sand,Loamy Sand
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ረድፍ {0}: ለሽያጭ / ግዢ ትዕዛዝ የሚከፈል ክፊያ ሁልጊዜ እንደ ቀድመው ምልክት መሆን አለበት
|
||
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","ለምሳሌ: ABCD #####. ተከታታይነት ከተዘጋጀ እና የቡድን ቁጥር በግብይቶች ውስጥ ካልተጠቀሰ, በዚህ ተከታታይ ላይ ተመስርተው ራስ-ሰር ቁጥሩ ቁጥር ይፈጠራል. ለእዚህ ንጥል እቃ ዝርዝር በግልጽ ለይተው ለመጥቀስ የሚፈልጉ ከሆነ, ይሄንን ባዶ ይተውት. ማሳሰቢያ: ይህ ቅንብር በማጠራቀሚያ ቅንጅቶች ውስጥ ከስም ቢዝነስ ስርዓት ቅድመ-ቅጥያ ቅድሚያ ይሰጠዋል."
|
||
apps/erpnext/erpnext/config/healthcare.py,Consultation,ምክክር
|
||
DocType: Item,Item Defaults,ንጥል ነባሪዎች
|
||
DocType: Sales Invoice,Total Commission,ጠቅላላ ኮሚሽን
|
||
DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} ሰዓታት
|
||
DocType: Company,Standard Template,መደበኛ አብነት
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው
|
||
DocType: Project,Start and End Dates,ቀኖች እና መጨረሻ ቀኖች
|
||
DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ሶፍትዌር
|
||
DocType: Program,Allow Self Enroll,ራስን ለመመዝገብ ፍቀድ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,የአክሲዮን ወጪዎች
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,የማጣቀሻ ቀን ካስገባህ ማመሳከሪያው ግዴታ አይደለም
|
||
DocType: Training Event,Workshop,ወርክሾፕ
|
||
DocType: Stock Settings,Auto insert Price List rate if missing,ከጠፋ ውድ ዋጋ የዝርዝር ብዛት ያስገቡ
|
||
DocType: Course Content,Course Content,የትምህርት ይዘት
|
||
DocType: Purchase Order Item,Material Request Item,የቁስ ንብረት ጥያቄ ንጥል
|
||
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,የጥገና አገልግሎት ዓላማ
|
||
DocType: Designation,Skills,ችሎታዎች
|
||
DocType: Asset,Out of Order,ከትዕዛዝ ውጪ
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},ሊገኝ የሚችል {0}
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ደንበኞችን ይምረጡ
|
||
DocType: Projects Settings,Ignore Workstation Time Overlap,የትራንስቴሽን ጊዜን መደራገርን ችላ ይበሉ
|
||
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,የተዘረዘሩትን መረጃዎች ከአድራሻ አገናኝ ጋር የተገናኙ ዕውቂያዎችን በማቆየት
|
||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||
to cancel this document","እባክህ ይህን ሰነድ ለመሰረዝ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ተመሳሳይ ንጥል ብዙ ጊዜ ተጨምሯል
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} በጥገና ውል እስከ {1} ድረስ ነው
|
||
DocType: Bin,FCFS Rate,FCFS ደረጃ
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,አሉታዊ መጠን አይፈቀድም
|
||
DocType: Quotation Item,Planning,እቅድ
|
||
DocType: Marketplace Settings,Marketplace URL (to hide and update label),የገበያ ዩአርኤል (ማደልን ለመደበቅ እና ለማዘመን)
|
||
DocType: Item Group,Parent Item Group,የወላጅ እሴት ቡድን
|
||
DocType: Bank,Data Import Configuration,የውሂብ ማስመጣት ውቅር
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,አማካይ የዋጋ ዝርዝር ደረጃን በመግዛት ላይ
|
||
,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻህፍት ምዘናዎች [FEC]
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},ረድፍ # {0}: ጊዜዎች ከረድፍ {1} ጋር ይጋጫሉ
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ደንበኞችን ድገም
|
||
DocType: Fee Schedule,Fee Schedule,የክፍያ ሰንጠረዥ
|
||
DocType: Quality Inspection Reading,Reading 10,ንባብ 10
|
||
apps/erpnext/erpnext/config/help.py,Setting up Employees,ሰራተኞችን ማቀናበር
|
||
DocType: Selling Settings,Settings for Selling Module,ለሽያጭ ሞዱል ቅንጅቶች
|
||
DocType: Payment Reconciliation,Reconcile,ድብደባ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",የግብይት ሂሳብ ይህንን የግብአት መግቢያ መግቢያ መክፈቻ ስለሆነ ይህ የንብረት / የተጠያቂነት ዓይነት መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,የመጨረሻ ዓመት ከመጀመርው አመት በፊት መሆን አይችልም
|
||
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ያልተደገፈ የ GST ምድብ ለ e-Way Bill JSON ትውልድ
|
||
DocType: Task,Parent Task,የወላጅ ተግባር
|
||
DocType: Attendance,Attendance Request,የአድራሻ ጥያቄ
|
||
DocType: Item,Moving Average,አማካይ በመውሰድ ላይ
|
||
DocType: Employee Attendance Tool,Unmarked Attendance,ምልክት የተደረገበት ተገኝነት
|
||
DocType: Homepage Section,Number of Columns,የአምዶች ቁጥር
|
||
DocType: Issue Priority,Issue Priority,ቅድሚያ መስጠት
|
||
DocType: Holiday List,Add Weekly Holidays,ሳምንታዊ በዓላትን አክል
|
||
DocType: Shopify Log,Shopify Log,የምዝግብ ማስታወሻ ግዛ
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,የደመወዝ ሠሌዳ ይፍጠሩ
|
||
DocType: Customs Tariff Number,Customs Tariff Number,የጉምሩክ ታሪፍ ቁጥር
|
||
DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
|
||
DocType: Warranty Claim,Issue Date,የተለቀቀበት ቀን
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,እባክዎ ለባድ ንጥል {0} ይምረጡ. ይህንን መስፈርት የሚያሟላ ነጠላ ባዶ ማግኘት አልተቻለም
|
||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ለቀሪዎች ሰራተኞች የደመወዝ ክፍያ ጉርብትን መፍጠር አይቻልም
|
||
DocType: Employee Checkin,Location / Device ID,አካባቢ / የመሣሪያ መታወቂያ
|
||
DocType: Purchase Order,To Receive,መቀበል
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጭ ሁነታ ላይ ነዎት. አውታረ መረብ እስኪያገኙ ድረስ ዳግም መጫን አይችሉም.
|
||
DocType: Course Activity,Enrollment,ምዝገባ
|
||
DocType: Lab Test Template,Lab Test Template,የሙከራ ፈተና ቅጽ
|
||
,Employee Birthday,የሰራተኛ የልደት ቀን
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},ከፍተኛ: {0}
|
||
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,የኢ-ኢንቮይሮ መረጃ ይጎድላል
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
|
||
DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
|
||
DocType: Bank Account,Is the Default Account,ነባሪው መለያ ነው
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ሁሉም እነዚህ ንጥሎች አስቀድሞ ክፍያ የተደረገባቸው ናቸው
|
||
DocType: Training Event,Trainer Name,የአሰልጣኝ ስም
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,ፕሮጀክት አስተዳዳሪ
|
||
DocType: Travel Itinerary,Non Diary,አስቀያሚ ያልሆነ
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},ማጋራቶቹ ከ {0} ጋር የሉም
|
||
DocType: Lab Test,Test Group,የሙከራ ቡድን
|
||
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ተመዝጋቢው በዚህ የደንበኝነት ምዝገባ የተፈጠሩ ደረሰኞችን የሚከፍልባቸው ቀናት
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ትርፍ / የጠፋ ሂሳብን ያዘጋጁ {0}
|
||
DocType: Payroll Entry,Select Payment Account to make Bank Entry,የባንክ ምዝግብ ለመፍጠር የክፍያ ሂሳብን ይምረጡ
|
||
apps/erpnext/erpnext/hub_node/api.py,No items to publish,ለማተም ምንም ንጥሎች የሉም
|
||
DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር
|
||
DocType: Salary Slip,Total Interest Amount,ጠቅላላ የወለድ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},የፊስካል ዓመት መጀመሪያ ቀን እና የበጀት ዓመት የማብቂያ ቀን በሂሳብ ዓመት {0} ተዘጋጅቷል.
|
||
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,የክፍያ ሰዓቶች
|
||
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,የአካውንቲንግ ማስተርስ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል
|
||
DocType: Lead,Lost Quotation,የጠፋ ትርፍ
|
||
DocType: Email Digest,Note: Email will not be sent to disabled users,ማሳሰቢያ: ኢሜይሉ ለአካል ጉዳተኞች አይላክም
|
||
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","በየቀኑ, ሳምንታዊ እና ወርሃዊ የኢሜይል ምላሾች ይፍጠሩ እና ያስተዳድሩ."
|
||
DocType: Academic Term,Academic Year,የትምህርት ዘመን
|
||
DocType: Sales Stage,Stage Name,የመድረክ ስም
|
||
DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ገባሪ)
|
||
DocType: Accounting Dimension,Accounting Dimension,የሂሳብ አሰጣጥ ስፋት
|
||
DocType: Project,Customer Details,የደንበኛ ዝርዝሮች
|
||
DocType: Buying Settings,Default Supplier Group,ነባሪ የአቅራቢ ቡድን
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ
|
||
DocType: Bank Transaction Mapping,Field in Bank Transaction,በባንክ የገንዘብ ልውውጥ መስክ ላይ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,የ «መደበኛው» አይነት በረድፍ {0} ውስጥ ያለው ንጥል በንጥል መጠን አይካተትም
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,የንግድ ልማት አስተባባሪ
|
||
DocType: Agriculture Task,Urgent,አስቸኳይ
|
||
DocType: Shipping Rule Condition,From Value,ከዕሴት
|
||
DocType: Asset Maintenance Task,Next Due Date,ቀጣይ መከፈል ያለበት ቀን
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,ይግዙ
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,ለአንድ ተግባር% የእድገት% ከ 100 በላይ መሆን አይችልም.
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,የስር መለያዎች ብዛት ከ 4 መብለጥ አይችልም
|
||
DocType: Item,Website Item Groups,የድርጣቢያ ንጥል ቡድኖች
|
||
DocType: Certified Consultant,Certified Consultant,የተረጋገጠ አማካሪ
|
||
DocType: Driving License Category,Class,ክፍል
|
||
DocType: Asset,Sold,ተሸጧል
|
||
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},በ {0} {1} ውስጥ በአንድ ኩባንያ ውስጥ 1 መለያ ብቻ ነው ሊኖር የሚችለው
|
||
DocType: GL Entry,Against,በተቃራኒው
|
||
DocType: Company,Default Deferred Expense Account,ነባሪ የተገቢ ክፍያ መለያን
|
||
DocType: Stock Settings,Auto Material Request,የመኪና ጥያቄ
|
||
DocType: Marketplace Settings,Sync in Progress,አስምር በሂደት ላይ
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከዚህ በላይ ለተጠቀሱት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
|
||
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,በእሴቶች ላይ ተመስርተው ግብይቶችን ለመገደብ ህጎችን ይፍጠሩ.
|
||
DocType: Products Settings,Enable Field Filters,የመስክ ማጣሪያዎችን አንቃ
|
||
DocType: Loan,Loan Amount,የብድር መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,የተለያዩ ወጪዎች
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',እባክዎ ለህዝብ አስተዳደሩ '% s' የፊስካል ኮድ ያዘጋጁ.
|
||
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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 ነባሪ ይመልከቱ.
|
||
DocType: Department,Leave Block List,የእገዳ ዝርዝር ይልቀቁ
|
||
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,ታካሚን ይምረጡ
|
||
DocType: Attendance,Leave Type,ዓይነትን ተወው
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,የተማሪ ቡድኖች መፍጠር
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,ተክሎች እና ማሽነሪዎች
|
||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,ምልክት አልተደረገም
|
||
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,የግዢ ደረሰኝ
|
||
DocType: GL Entry,Is Opening,ክፍት ነው
|
||
DocType: Accounts Settings,Accounts Settings,የመለያዎች ቅንብሮች
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,ትክክለኛው መጠን: በመጋዘን ውስጥ የሚገኝ ብዛት.
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,ጊዜው የሚያልፍበት
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,የሂሳብ አያያዝ ለንብረት
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,የጊዜ መርሐግብር
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,አሁን ካሉ ግብይቶች ጋር ዋጋ ማስተካከያ ወደ ለሽርሽር ሊቀየር አይችልም
|
||
,Bank Clearance Summary,የባንክ መገልገያ ማጠቃለያ
|
||
DocType: SMS Center,SMS Center,የኤስኤምኤስ ማዕከል
|
||
DocType: Pricing Rule,Threshold for Suggestion,ለጥቆማ ሃሳብ መለኪያ
|
||
DocType: Stock Entry,Sales Invoice No,የሽያጭ መጠየቂያ ደረሰኝ ቁጥር
|
||
DocType: Project Update,Project Update,የፕሮጀክት ዝመና
|
||
DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
|
||
,Pending SO Items For Purchase Request,ለሽያጭ ጥያቄዎች የንጥል እቃዎችን በመጠባበቅ ላይ
|
||
DocType: Task,Timeline,የጊዜ መስመር
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,የታማኝነት መርሃግብር ለተመረጠው ኩባንያ ዋጋ የለውም
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},አዋቅር {0}
|
||
DocType: Employee,Contact Details,የዕውቂያ ዝርዝሮች
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"ንግግሮች መርሐግብር በሚሰጡባቸው ክፍሎች, የመማሪያ ክፍሎች / ላቦራቶሪዎች ወዘተ."
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,ያስገቡት የግብዓት ማስገቢያ ሁኔታ {0} ስለተያዘ ሊቀር አይችልም
|
||
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ቀሪ ሂሳብ በሂሳብ ውስጥ
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS ን ይዝጉ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","ለ {0}, የሌላ የዲቢት ግቤት ብቻ የብድር መለያዎች ሊገናኙ ይችላሉ"
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,የመድሃኒት
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},እባክዎ በ GST ቅንብሮች ለ Compnay {{0}} የሂሳብ ኃላፊዎችን ያስቀምጡ.
|
||
DocType: Program Enrollment,Boarding Student,ማረፊያ ተማሪ
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0}
|
||
DocType: Item Alternative,Two-way,ባለሁለት አቅጣጫ
|
||
DocType: Appraisal,Appraisal,ግምገማ
|
||
DocType: Plaid Settings,Plaid Settings,Plaid ቅንብሮች
|
||
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,የፊስካል ዓመት: {0} የለም
|
||
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ሠራተኛ ይፍጠሩ
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,መዋቅሮች በተሳካ ሁኔታ ተመድበዋል
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,ቀጥተኛ ወጪዎች
|
||
DocType: Support Search Source,Result Route Field,የውጤት መስመር መስክ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},ለጣቢያ አይነት {0} በቂ የዝርዝር ቀሪ ሂሳብ የለም.
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},የ UOM የልወጣ ብዛት ({0} -> {1}) ለንጥል አልተገኘም: {2}
|
||
DocType: Material Request Plan Item,Actual Qty,ትክክለኛው Qty
|
||
DocType: Purchase Invoice,Supplier Invoice Date,የአቅራቢ ደረሰኝ ቀን
|
||
DocType: Depreciation Schedule,Finance Book Id,የገንዘብ የመጽሐፍ መጽሐፍ መታወቂያ
|
||
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,የአሁኑ ልውውጥ ተመን
|
||
DocType: Account,Equity,እኩልነት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከሽያጭ ትእዛዝ, የሽያጭ ደረሰኝ ወይም የጆርናል ምዝገባ ውስጥ መሆን አለበት"
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,የሽያጭ ዑደትን ያስሱ
|
||
DocType: Shopify Log,Request Data,የጥያቄ ውሂብ
|
||
DocType: Quality Procedure,Quality Procedure,የጥራት ሂደት
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},ኢሜል ለአገልጋዩ ተልኳል {0}
|
||
,Course wise Assessment Report,የኮርስ የጥናት ግምገማ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,አውቶሞቲቭ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበዉ መጠን {1} ከዋናው ደረሰኝ መጠን እኩል መሆን አለበት ወይም ከእኩል ጋር እኩል መሆን አለበት {2}
|
||
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከጥሬ እቃው ነገር {1} ጋር ያስፈልጋል
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},የጊዜ ማህተም ማስቀመጥ ከ {0} በኋላ መሆን አለበት
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},እባክዎን በእርግስቱ ውስጥ ያለ መሪ ስምን ይጥቀሱ {0}
|
||
DocType: Employee,You can enter any date manually,ማንኛውንም ቀነ ገደብ እራስዎ ማስገባት ይችላሉ
|
||
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቂያ ንጥል
|
||
DocType: Shift Type,Early Exit Consequence,የቀድሞ መውጫ ውጤት
|
||
DocType: Item Group,General Settings,አጠቃላይ ቅንብሮች
|
||
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,የሚከፈልበት ቀን ከመልቀቂያ / ማቅረቢያ ደረሰኝ ቀን በፊት ሊሆን አይችልም
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ከማቅረብ በፊት የአመካኙን ስም ያስገቡ.
|
||
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,የታካሚዎች ታሳቢዎችን ይቅረጹ
|
||
DocType: Shopping Cart Settings,Show Configure Button,የማሳያ አዝራር አሳይ
|
||
DocType: Industry Type,Industry Type,የኢንዱስትሪ አይነት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ለመጀመሪያ ረድፍ እንደ «በመጀመሪያው ረድፍ» ወይም «በቀዳሚው ረድፍ ጠቅላላ» የመክፈያ አይነት መምረጥ አይቻልም
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,ክፍሎቹ አስቀድመው አሉ
|
||
DocType: Work Order Item,Available Qty at WIP Warehouse,በ WIP Warehouse ላይ የሚገኝ
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ስህተትን ያስተካክሉ እና እንደገና ይስቀሉ.
|
||
DocType: Travel Request,Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ
|
||
DocType: Healthcare Service Unit,Healthcare Service Unit,የጤና ክብካቤ አገልግሎት ክፍል
|
||
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),ድምር (የተጣራ)
|
||
DocType: Employee,Health Insurance No,የጤና ኢንሹራንስ ቁጥር
|
||
DocType: Supplier Scorecard Scoring Standing,Max Grade,ከፍተኛ ደረጃ
|
||
DocType: Department Approver,Approver,አፀደቀ
|
||
,Sales Order Trends,የሽያጭ ትዕዛዞች አዝማሚያዎች
|
||
DocType: Asset Repair,Repair Cost,የጥገና ወጪ
|
||
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,እባክዎ በቢዝነስ ውስጥ ያለውን ያጠቃልቁ
|
||
DocType: Payroll Entry,Select Payroll Period,የሰዓት ክፍያን ይምረጡ
|
||
DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ
|
||
DocType: Pricing Rule,"Higher the number, higher the priority","ቁጥሩ ከፍ ያለ, ቅድሚያ የሚሰጠው ከፍተኛ ነው"
|
||
DocType: Designation,Required Skills,የሚያስፈልጉ ክህሎቶች
|
||
DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን ያሰናክሉ
|
||
DocType: Budget,Action if Annual Budget Exceeded on Actual,ዓመታዊ በጀት በትክክለኛ ላይ ካልፈፀመ
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላካሄዱም.
|
||
DocType: Pricing Rule,Promotional Scheme Id,የማስተዋወቂያ እቅድ መታወቂያ
|
||
DocType: Driver,License Details,የፍቃድ ዝርዝሮች
|
||
DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:
|
||
DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","የባንክ ሒሳብ, ከ ቀን እና ወደ ቀን የሚከፈል ግዴታ ነው"
|
||
DocType: Travel Request Costing,Expense Type,የወጪ አይነት
|
||
DocType: Account,Auditor,ኦዲተር
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,የክፍያ ማረጋገጫ
|
||
,Available Stock for Packing Items,ለማሸጊያ እቃዎች የሚሆን ክምችት ይገኛል
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},እባክዎ ይህን ደረሰኝ {0} ከ C-Form {1} ያስወግዱት
|
||
DocType: Shift Type,Every Valid Check-in and Check-out,እያንዳንዱ ትክክለኛ ተመዝግበው እና ተመዝግበው ይውጡ
|
||
DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ
|
||
DocType: Customer Feedback Template,Customer Feedback Template,የደንበኞች አስተያየት መለኪያ
|
||
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ለቀጮች ወይም ደንበኞች ጠቅላላ ዝርዝር.
|
||
DocType: Driver,Transporter,ትራንስፖርት
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,ለዚህ ክፍለ ጊዜ ቀድሞውኑ የተፈጠሩ ሰራተኞች {0} የደመወዝ ወረቀት
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},እስከ {0} | {1} {2}
|
||
DocType: Leave Block List Date,Block Date,ቀንን አግድ
|
||
DocType: Sales Team,Contact No.,አድራሻ ቁጥር
|
||
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ለስራ ትዕዛዝ ያለ ትርፍ ምርት በመቶኛ
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,ተመዝገብ
|
||
DocType: Quotation Lost Reason,Quotation Lost Reason,ትርጉሙ የጠፋበት ምክንያት
|
||
,Employee Billing Summary,የሰራተኛ ክፍያ ደረሰኝ አጭር መግለጫ
|
||
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,የሀገር ውስጥ ጠንቃቃ ነባሪ የአድራሻዎች አብነቶች
|
||
DocType: Cost Center,Parent Cost Center,የወላጅ ወጭ ማእከል
|
||
DocType: Pricing Rule,Apply Rule On Item Group,ደንብ በንጥል ቡድን ላይ ተግብር
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
|
||
DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን የተከፈለ
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል.
|
||
,Item-wise Sales History,የንጥልጥል ሽያጭ ታሪክ
|
||
DocType: Employee,Personal Email,የግል ኢሜይል
|
||
DocType: Bank Reconciliation Detail,Cheque Date,ቀንን ያረጋግጡ
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,ቀዳሚው የፋይናንስ ዓመት አልተዘጋም
|
||
DocType: Lead,Next Contact Date,ቀጣይ የግንኙነት ቀን
|
||
DocType: Membership,Membership,አባልነት
|
||
DocType: Buying Settings,Default Buying Price List,ነባሪ የግዢ ዋጋ ዝርዝር
|
||
DocType: Asset,Depreciation Method,የማስለወጥ ዘዴ
|
||
DocType: Travel Request,Travel Request,የጉዞ ጥያቄ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል.
|
||
DocType: Healthcare Settings,Avoid Confirmation,ማረጋገጥ ያስወግዱ
|
||
DocType: Serial No,Under AMC,በ AMC ስር
|
||
DocType: Authorization Control,Authorization Control,የፈቀዳ ቁጥጥር
|
||
,Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},በፕሮጀክቱ ላይ እንዲተባበሩ ተጋብዘዋል: {0}
|
||
DocType: Issue,Response By Variance,ምላሽ በቫሪያር
|
||
DocType: Item,Sales Details,የሽያጭ ዝርዝሮች
|
||
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ደብዳቤዎች ለህትመት አብነቶች.
|
||
DocType: Salary Detail,Tax on additional salary,ተጨማሪ ደመወዝ
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,አርማ አያይዝ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,ለረድፍ {0}: የተደመተ Qty ያስረክቡ
|
||
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,በፋይስቲካል ዓመት ላይ የተመሰረተ የተጣራ ትርፍ ቅደም ተከተል ያስሉ
|
||
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,የደብዳቤ መላኪያ ሁኔታን ለመጠበቅ ምዝግብ ማስታወሻዎች
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,ወቅታዊ የስራ ክፍት
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ አሰጣጡ ደንብ መጀመሪያ የተመረጠው በ <Apply On> መስክ ላይ በመመስረት; ንጥል, የቡድን ቡድን ወይም የምርት ስም ሊሆን ይችላል."
|
||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ግብሮችን እና ክፍያን ይጨምሩ / ያርትዑ
|
||
DocType: Item,Supply Raw Materials for Purchase,አቅርቦት እቃዎች ለግዢ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,የመጻፍ ጽሁፍ
|
||
DocType: Landed Cost Item,Purchase Receipt Item,የግዢ ደረሰኝ ንጥል
|
||
DocType: Production Plan,Get Sales Orders,የሽያጭ ትዕዛዞችን ያግኙ
|
||
DocType: Pricing Rule,Selling,ይሸጣል
|
||
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,የግዢ ትዕዛዞችን ይከላከሉ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,የህትመት እና የፅህፈት መሳሪያዎች
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው
|
||
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,ምንም ምርቶች አልተገኙም.
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ረድፍ {0}: እባክዎ በግብር ግብሮች እና ክፍያዎች ላይ ካለው የግብር ነጻ የሆነ ምክንያት ያቀናብሩ
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,የግምገማ ቡድን:
|
||
DocType: Tally Migration,Parties,ፓርቲዎች
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,የተበተለ እይታ አሳይ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ለደንበኛ አልተሰጠም የማሳወቂያ ማስታወሻ {}
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,መጨረሻ ላይ
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,ከዋና ጠቅላላ ድምር የበለጠ እሴት ያላቸው የታማኝነት ነጥብዎችን ማስመለስ አይችሉም.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,ንድፍ አውጪ
|
||
DocType: QuickBooks Migrator,Default Warehouse,ነባሪ መጋዘን
|
||
DocType: Company,Default Cash Account,ነባሪ የጥሬ ገንዘብ መለያን
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,እባክዎ የማጣቀሻ ቀን ያስገቡ
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,እቃ {0} የአክሲዮን ንብረት መሆን አለበት
|
||
DocType: POS Profile,Print Format for Online,በኢንተርኔት ላይ ያትሙ ፎርማት
|
||
,Employee Leave Balance,የተቀነባበሩ ሠራተኞች መልቀቅ
|
||
DocType: Projects Settings,Ignore User Time Overlap,የተጠቃሚ ጊዜ ላይ መደራረብን ችላ በል
|
||
DocType: Stock Entry,As per Stock UOM,እንደ ክምችት UOM
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,አሁን ካሉ ግብይቶች ጋር ዋጋ ማስተካከያ ወደ ቡድን አይለወጥም
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ከ 100 በላይ መሆን አይችልም
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,እባክዎ መጀመሪያ በማስተላለፍ ያስተላልፉ
|
||
DocType: Leave Type,Leave Type Name,የስም ዓይነትን ተወው
|
||
DocType: Homepage Featured Product,Homepage Featured Product,መነሻ ገጽ ባህሪይ
|
||
DocType: Assessment Plan,Examiner Name,የምርመራ ስም
|
||
,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,ቴሌኮሙኒኬሽን
|
||
DocType: Certification Application,Certification Application,የዕውቅና ማረጋገጫ ማመልከቻ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,የድረ-ገጽ ምስል ምስል ይፋዊ የፋይል ወይም የድር ጣቢያ ዩአርኤል መሆን አለበት
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,የእርስዎ አቅራቢዎች
|
||
DocType: Appraisal Goal,Weightage (%),ክብደት (%)
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,የውስጥ-ግዛት አቅርቦቶች
|
||
DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} በሠንጠረዡ ውስጥ አልተካተተም
|
||
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,ለማስገባት የንጥል ሁኔታ {0} ያስፈልጋል
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Student,ተማሪን ይፍጠሩ
|
||
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,የሁሉም ተግባራት የጌንት ሰንጠረዥ.
|
||
DocType: Department,Leave Approvers,ተቃራኒዎችን ይተዉት
|
||
DocType: BOM,Materials Required (Exploded),ቁሳቁሶች የሚያስፈልጉ (የተበተኑ)
|
||
DocType: Loan,Repay Over Number of Periods,የጊዜ መስመሮች ብዛት ይመለስ
|
||
DocType: Account,Receivable,ተቀባዮች
|
||
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,የዋጋ ዝርዝር ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,የክፍያ ኢሜል ድጋሚ ይላኩ
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},እባክዎ {0} ለአድራሻ {1} ያዘጋጁ
|
||
DocType: Stock Entry,Default Source Warehouse,ነባሪ የንብረቱ መጋዘን
|
||
DocType: Timesheet Detail,Bill,ቢል
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},የተባዛ የሒሳብ ቁጥር ለተማሪ {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,የባንክ {0} የንጥል {1} ጊዜው አልፎበታል.
|
||
DocType: Lab Test,Approved Date,የተፈቀደበት ቀን
|
||
DocType: Item Group,Item Tax,የንጥል እሴት
|
||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማዛወር አይቻልም
|
||
DocType: BOM,Total Cost,ጠቅላላ ወጪ
|
||
DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ
|
||
DocType: Employee Education,Qualification,ተፈላጊ ችሎታ
|
||
DocType: Complaint,Complaints,ቅሬታዎች
|
||
DocType: Item,Is Purchase Item,የግዢ ንጥል ነው
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,የግዢ ደረሰኝ
|
||
DocType: Subscription,Trial Period Start Date,የሙከራ ጊዜ የመጀመሪያ ቀን
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,የብድር ክሬዲት
|
||
DocType: Employee Benefit Application,Payroll Period,የደሞዝ ጊዜ
|
||
apps/erpnext/erpnext/config/buying.py,Supplier database.,የአቅራቢዎች የውሂብ ጎታ.
|
||
DocType: Tax Rule,Tax Type,የግብር አይነት
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,ንጥሉን ይውሰዱ
|
||
DocType: Job Opening,Description of a Job Opening,የስራ ክፍት የስራ ዝርዝር መግለጫ
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Users,ተጠቃሚዎች ይፍጠሩ
|
||
DocType: Global Defaults,Current Fiscal Year,የአሁኑ የፋይናንስ ዓመት
|
||
DocType: Item,Hub Warehouse,የመጋዘን ማከማቻ መጋዘን
|
||
DocType: Purchase Invoice,Tax Breakup,የግብር መከፋፈል
|
||
DocType: Job Card,Material Transferred,ንብረት ተላልፏል
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},ከ {0} በፊት ግቤቶችን ለማከል ወይም ለማዘምን ፈቃድ የለዎትም
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,የልደት ቀን ከዛሬው የበለጠ ሊሆን አይችልም.
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,የ Serial Nos እና ብዛቶች ቁጥር አንድ መሆን አለባቸው
|
||
DocType: Company,Exception Budget Approver Role,የባለሙያ የበጀት አፀፋፊ ሚና
|
||
DocType: Fee Schedule,In Process,በሂደት ላይ
|
||
DocType: Daily Work Summary Group,Send Emails At,ኢሜይሎችን በ
|
||
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,የገበያ ስህተት
|
||
DocType: Salary Slip,Working Days,የስራ ቀናት
|
||
DocType: Bank Guarantee,Margin Money,የማዳበያ ገንዘብ
|
||
DocType: Chapter,Chapter,ምዕራፍ
|
||
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ አክሲዮን
|
||
DocType: Employee,History In Company,ታሪክ ኩባንያ ውስጥ
|
||
DocType: Purchase Invoice Item,Manufacturer,አምራች
|
||
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,መጠነኛ የችኮላ
|
||
DocType: Compensatory Leave Request,Leave Allocation,ምደባን ይተው
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,ጊዜ ሰሌዳ
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,አህጉሩ በሌላ ኩባንያ ጥቅም ላይ ውሏል
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,የላብራቶሪ ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ
|
||
DocType: Purchase Order,Advance Paid,ቅድሚያ ክፍያ ተከፍሏል
|
||
DocType: Supplier Scorecard,Load All Criteria,ሁሉንም መስፈርቶች ጫን
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,በረድፍ {0} ውስጥ ያሉት ድርብ ቁጥሮች ከማ Delivery ማሳሰቢያ ጋር አይዛመዱም
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,አበዳሪዎች
|
||
DocType: Warranty Claim,Raised By,ተነስቷል በ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,የማጣቀሻ ማጣቀሻ እና ማጣቀሻ ቀን ለባንክ ግብይት ግዴታ ነው
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,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 ወጪ ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.
|
||
DocType: Purchase Invoice Item,Batch No,ቡት ቁጥር
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,አስፈጻሚ ፍለጋ
|
||
DocType: Company,Stock Adjustment Account,የገበያ ማስተካከያ ሂሳብ
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,ጠቅላላ ትርፍ%
|
||
DocType: Lead,Request Type,የፍቅር ዓይነት
|
||
DocType: Patient Appointment,Reminded,አስታውሷል
|
||
DocType: Accounts Settings,Billing Address,የመክፈያ አድራሻ
|
||
DocType: Student Leave Application,Mark as Present,እንደ አሁኑ ምልክት ያድርጉ
|
||
DocType: Landed Cost Voucher,Landed Cost Voucher,በወረቀት ወጪ ቫውቸር
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓታት ከከፍተኛ የሥራ ሰዓቶች በላይ መሆን የለባቸውም {0}
|
||
DocType: Communication Medium Timeslot,Communication Medium Timeslot,የግንኙነት መካከለኛ ጊዜዎች
|
||
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና አድራሻዎች
|
||
DocType: Project,Task Progress,ተግባር ተግባር
|
||
DocType: Journal Entry,Opening Entry,የመክፈቻ መግቢያ
|
||
DocType: Bank Guarantee,Charges Incurred,ክፍያዎች ወጥተዋል
|
||
DocType: Shift Type,Working Hours Calculation Based On,የሥራ ሰዓቶች መምርጫ በ ላይ
|
||
DocType: Work Order,Material Transferred for Manufacturing,ወደ ማምረት የተሸጋገሩ ቁሳቁሶች
|
||
DocType: Products Settings,Hide Variants,ተለዋዋጭዎችን ደብቅ
|
||
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,የአቅም ዕቅድ እና የጊዜ መከታተልን ያሰናክሉ
|
||
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* በግብይቱ ውስጥ ይሰላል.
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} ለ "የስታቲስቲክስ ዝርዝር" {1} ያስፈልጋል.
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የግዥ መቀበያ የግድ መሟላት ያለበት ከሆነ == <አዎ> ከሆነ, የግዢ ደረሰኝ ለመፍጠር, ለተጠቃሚ {0} የግዢ ደረሰኝ መጀመሪያ እንዲፈጠር ይፈልጋል."
|
||
DocType: Delivery Trip,Delivery Details,የመላኪያ ዝርዝሮች
|
||
DocType: Inpatient Record,Discharge Scheduled,የኃይል መውጫ መርሃግብር የተያዘለት
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የንጥል ህግ {1} እና ደንበኛ: {2}"
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,ጥንቃቄ
|
||
DocType: Project User,View attachments,ዓባሪዎች እይ
|
||
DocType: Manufacturing Settings,Allow Production on Holidays,በበዓላት ቀናት ላይ ምርት እንዲኖር ፍቀድ
|
||
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,የባንክ የገንዘብ ልውውጥ ቀኖችን ያዘምኑ
|
||
DocType: Quality Inspection Reading,Reading 4,ንባብ 4
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
|
||
can have delivery based on Serial No",እቃ {0} ቁጥር ተራ ቁጥር የለውም. በመደበኛ ቁጥር ላይ ተመስርቶ ልውውጥ መድረስ ይችላል
|
||
DocType: Program Course,Program Course,የፕሮግራም ኮርስ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,የስልክ ወጪዎች
|
||
DocType: Patient,Widow,መበለት
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,የግብአት ቁጥር
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ የክፍያ ደንቦች በተመሳሳይ መመዘኛዎች ይገኛሉ, ቅድሚያ በመስጠት ቅድሚያ በመስጠት ክርክርን ይፍቱ. የዋጋ ህግ: {0}"
|
||
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,የወጪ ዋጋ እና የበጀት ዝግጅት
|
||
,Ordered Items To Be Delivered,ሊተገብሯቸው የታዘዙ ንጥረ ነገሮች
|
||
DocType: Homepage Section Card,Homepage Section Card,የመነሻ ገጽ ክፍፍል ካርድ
|
||
DocType: Account,Depreciation,ትርፍ ዋጋ
|
||
DocType: Guardian,Interests,ፍላጎቶች
|
||
DocType: Purchase Receipt Item Supplied,Consumed Qty,የተጠቀሙት ብዛት
|
||
DocType: Education Settings,Education Manager,የትምህርት ሥራ አስኪያጅ
|
||
DocType: Employee Checkin,Shift Actual Start,Shift Actual ጀምር
|
||
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ከእጅ ባለሙያ የሥራ ሰዓቶች ውጪ የጊዜ እቅዶች.
|
||
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},የታማኝነት ነጥቦች: {0}
|
||
DocType: Healthcare Settings,Registration Message,የምዝገባ መልዕክት
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል እሽግ ሊሆን አይችልም
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ለመጋዘን ማጠራቀሚያ ቦታው ለመጋዘኛ ማከማቻው ሊሰረዝ አይችልም.
|
||
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,ያለፉትን ጥቅሶች ይመልከቱ
|
||
apps/erpnext/erpnext/www/all-products/index.html,Prev,ቅድመ
|
||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,መለኪያ መለኪያ
|
||
DocType: Lab Test,Test Template,አብነት ሞክር
|
||
DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት
|
||
DocType: Quality Meeting Minutes,Minute,ደቂቃ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ረድፍ # {0}: ንብረት {1} ሊገዛ አይችልም, ቀድሞውኑ {2} ነው"
|
||
DocType: Task,Actual Time (in Hours),ትክክለኛ ሰዓት (በ ሰዓቶች)
|
||
DocType: Period Closing Voucher,Closing Account Head,ሂሳብን መዝጋት
|
||
DocType: Purchase Invoice,Shipping Rule,የመርከብ መመሪያ
|
||
DocType: Shipping Rule,Net Weight,የተጣራ ክብደት
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,እባክዎ ትክክለኛውን የፋይናንስ ዓመት መጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
|
||
DocType: POS Closing Voucher Invoices,Quantity of Items,የንጥሎች ብዛት
|
||
DocType: Warehouse,PIN,ፒን
|
||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,የቤተሙከራ ፍተሻው የቆይታ ቀን ከክምችት የጊዜ ገደብ ውስጥ መሆን አይችልም
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,ደረሰኝ ቀድሞውኑ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል
|
||
DocType: Sales Partner,Contact Desc,የእውቂያ ዲኮር
|
||
DocType: Purchase Invoice,Pricing Rules,የዋጋ አሰጣጥ ደንቦች
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","በንጥል {0} ላይ ያሉ አስቀድመው ግብይቶች ስለያዙ, የ {1} እሴት መለወጥ አይችሉም"
|
||
DocType: Hub Tracked Item,Image List,የምስል ዝርዝር
|
||
DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
|
||
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),ሰዓት (በ mins ውስጥ)
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,መሠረታዊ
|
||
DocType: Loan,Interest Income Account,የወለድ ገቢ ሰነድ
|
||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ለግብዣው ደንብ ሁኔታ
|
||
DocType: Payroll Period Date,Payroll Period Date,የሰዓት ክፍተት ቀን
|
||
DocType: Employee,Employment Type,የቅጥር ዓይነት
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS የመረጥን ፕሮፋይል
|
||
DocType: Support Settings,Get Latest Query,የቅርብ ጊዜ መጠይቆችን ያግኙ
|
||
DocType: Employee Incentive,Employee Incentive,ሰራተኛ ማበረታቻ
|
||
DocType: Service Level,Priorities,ቅድሚያዎች
|
||
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,በመነሻ ገጽ ላይ ካርዶችን ወይም ብጁ ክፍሎችን ያክሉ
|
||
DocType: Homepage,Hero Section Based On,በ Hero መነሻ ክፍል ላይ
|
||
DocType: Project,Total Purchase Cost (via Purchase Invoice),አጠቃላይ የግዢ ዋጋ (በግዢ ደረሰኝ በኩል)
|
||
DocType: Staffing Plan Detail,Total Estimated Cost,አጠቃላይ የተገመተ ወጪ
|
||
DocType: Item,"Sales, Purchase, Accounting Defaults","ሽያጭ, ግዢ, መዝናኛ ነባሪዎች"
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},ለ {2} መጠን በ {0} {1} ክፍያ ጠይቅ
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,እባክዎ መጀመሪያ የዝርዝር ቁምፊ ያዘጋጁ
|
||
DocType: Payment Term,Due Date Based On,በመነሻ ላይ የተመሠረተ ቀን
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,አዲስ ክፍያ
|
||
DocType: Quality Inspection,Incoming,ገቢ
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,በከፊል የተራቀቁ
|
||
DocType: Delivery Note,Customer's Purchase Order No,የደንበኛ ግዢ ትዕዛዝ ቁጥር
|
||
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,አማራጭ ንጥል ምረጥ
|
||
DocType: Employee,Applicable Holiday List,የሚመለከታቸው የክብር ዝርዝር
|
||
DocType: Hub Tracked Item,Hub Tracked Item,የተጋለጠ ንጥል ነገር
|
||
DocType: Vehicle Log,Service Details,የአገልግሎት ዝርዝሮች
|
||
DocType: Program,Is Featured,ተለይቶ የቀረበ ነው
|
||
DocType: HR Settings,Don't send Employee Birthday Reminders,የቀን ተቀጣሪ አስታዋሾችን አትስጡ
|
||
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,በሽያጭ ዑደት ውስጥ ተመሳሳይ ደረጃን ይጠብቁ
|
||
DocType: Program Enrollment,Transportation,መጓጓዣ
|
||
DocType: Patient Appointment,Date TIme,ቀን እቅድ
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,እባክዎ በፎል ላይ ያለውን ብዛት ይምረጡ
|
||
DocType: Employee Benefit Application Detail,Earning Component,መገኛ አካል
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,እባክዎ መጀመሪያ ኩባንያን ይምረጡ
|
||
DocType: Item,Publish Item to hub.erpnext.com,ንጥል ወደ hub.erpnext.com ያትሙ
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,ተቀላቀል
|
||
DocType: BOM,Set rate of sub-assembly item based on BOM,በ (BOM) ላይ የተመሠረተ ንዑስ ንፅፅር ንጥልን ያቀናብሩ
|
||
DocType: Vehicle,Wheels,ጎማዎች
|
||
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
|
||
|
||
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
|
||
|
||
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
|
||
|
||
Note: BOM = Bill of Materials",የአጠቃላይ ነገሮች ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** * የተወሰኑ ** ምርቶች ** ጥቅል ውስጥ በመጨመር እና የተጨበጡትን ** ዓይነቶችን ** ውስጠ-ቁሳቁሶች ይዘው ከተያዙት ይህ በጣም ጠቃሚ ነው. ጥቅሉ ** ንጥል ** "የሸቀጥ ንጥል" እንደ "የለም" እና "የሽያጭ እቃ" እንደ "አዎን" ነው. ለምሳሌ: ላፕቶፖ እና ተኩላዎችን ለብቻ እየሸጡ ከሆነ እና ደንበኛው ሁለቱንም በገዢው የሚገዛ ከሆነ ሌፕተር + ባክፓክ አዲስ የምርት ጥቅል ይሆናል. ማሳሰቢያ: BOM = የቁሳቁስ እቃ
|
||
DocType: Asset,Purchase Receipt Amount,የግዢ ደረሰኝ መጠን
|
||
DocType: Issue,Ongoing,በመካሄድ ላይ ያለ
|
||
DocType: Service Level Agreement,Agreement Details,የስምምነት ዝርዝሮች
|
||
DocType: Purchase Invoice,Posting Time,ጊዜን በመለጠፍ ላይ
|
||
DocType: Loyalty Program,Loyalty Program Name,የታማኝነት ፕሮግራም ስም
|
||
DocType: Patient,Dormant,ተጎዳ
|
||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: ከ {1}
|
||
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,የአድራሻዎች ብጁ ገበታን ያያይዙ
|
||
apps/erpnext/erpnext/config/help.py,Item Variants,የንጥል ልዩነቶች
|
||
DocType: Maintenance Visit,Fully Completed,ተጠናቅቋል
|
||
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,ዳግም መሰየም አልተፈቀደም
|
||
DocType: Bank Statement Transaction Invoice Item,Transaction Date,የግብይት ቀን
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ለዚህ ጊዜ ምንም ውሂብ የለም
|
||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,የኩባንያ አህጽሮ ከ 5 በላይ ቁምፊዎች ሊኖረው አይችልም
|
||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,ተሰርዟል
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,ደንበኞች እና አቅራቢዎች
|
||
,To Produce,ለማምረት
|
||
DocType: Location,Is Container,መያዣ ነው
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,ምርምር እና ልማት
|
||
DocType: QuickBooks Migrator,Application Settings,የመተግበሪያ ቅንጅቶች
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ በእቃዎች ቅንብር ላይ ሊነሳ አይችልም
|
||
DocType: Work Order,Manufacture against Material Request,ከቁሳዊ ጥያቄ ጋር ማዘጋጀት
|
||
DocType: Blanket Order Item,Ordered Quantity,የታዘዘ ብዜት
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ረድፍ # {0}: ውድቅ የተደረገው ንጥረ ነገር {1} ተቀባይነት ያላገኘ የውድድር መጋዘን ግዴታ ነው
|
||
,Received Items To Be Billed,እንዲከፈልባቸው የተቀበሉ ንጥሎች
|
||
DocType: Attendance,Working Hours,የስራ ሰዓት
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,የክፍያ ሁኔታ
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,የግዢ ትዕዛዞች በወቅቱ ተቀባይነት የላቸውም
|
||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,በቆይታ ጊዜ ውስጥ
|
||
DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች
|
||
DocType: BOM Update Tool,Replace,ተካ
|
||
DocType: Training Event,Event Name,የክስተት ስም
|
||
DocType: SMS Center,Receiver List,የተቀባይ ዝርዝር
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?
|
||
DocType: Invoice Discounting,Accounts Receivable Credit Account,ሂሳብ የሚሰጡ የብድር ሂሳቦች
|
||
DocType: Naming Series,Prefix,ቅድመ ቅጥያ
|
||
DocType: Work Order Operation,Actual Operation Time,ትክክለኛ የክወና ጊዜ
|
||
DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,በጥሬ ገንዘብ ለውጥ
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,የድንበር መጋዘን አዘጋጅ ለ {0}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,የእዳ ደረሰኝ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} አይገኝም
|
||
DocType: HR Settings,Encrypt Salary Slips in Emails,በኢሜል ውስጥ ደመወዝ በእውቀሻ ምስጠራ
|
||
DocType: Supplier Scorecard Scoring Criteria,Score,ውጤት
|
||
DocType: Delivery Note,Driver Name,የአሽከርካሪ ስም
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,እባክዎ የግንኙነትዎን ስም ይምረጡ
|
||
DocType: Employee Training,Training,ስልጠና
|
||
apps/erpnext/erpnext/config/stock.py,Stock Reports,የክምችት ሪፖርቶች
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},የልወጣ መለኪያ ነጋዴ መለኪያ 1 በረድፍ {0} ውስጥ መሆን አለበት
|
||
DocType: Course Scheduling Tool,Course Scheduling Tool,የኮር ፕሮግራም ማድረጊያ መሳሪያ
|
||
,Finished Goods,የተጠናቀቁ ምርቶች
|
||
DocType: Sales Invoice Item,Customer Warehouse (Optional),የደንበኛ መጋዘን (ከተፈለገ)
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,ዋና ውሂብ ያመሳስሉ
|
||
DocType: Lead,Address & Contact,አድራሻ እና እውቅያ
|
||
DocType: Bank Reconciliation,To Date,እስከ ቀን
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,በተወሰኑ ረድፎች ላይ ስህተት
|
||
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,የቤተ ሙከራ ሙከራዎች እና ወሳኝ ምልክቶች
|
||
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,ለግብዣዎች የግብር መመሪያ.
|
||
DocType: Stock Settings,Show Barcode Field,የባር ኮድ መስክ አሳይ
|
||
DocType: Packing Slip Item,DN Detail,DN ዝርዝር
|
||
DocType: Vital Signs,Fluid,ፈሳሽ
|
||
DocType: GST Settings,B2C Limit,B2C ገደብ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,ኤሌክትሮኒክ መሣሪያዎች
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,ንቁ የስራ ፍቃድ ሊያገኝ አልቻለም
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,የጥገና ጉብኝትን ይፍጠሩ
|
||
DocType: Healthcare Service Unit Type,Change In Item,የንጥል ሁኔታ ለውጥ
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} ተማሪዎች ተመዝግበዋል
|
||
DocType: Vehicle Service,Inspection,ምርመራ
|
||
DocType: Location,Area,አካባቢ
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,የዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
|
||
DocType: Asset Maintenance Task,Maintenance Task,የጥገና ተግባር
|
||
DocType: Subscription,Current Invoice Start Date,የአሁኑ ደረሰኝ የመጀመሪያ ቀን
|
||
DocType: Purchase Invoice Item,Item,ንጥል
|
||
DocType: Program Enrollment Tool,Get Students From,ተማሪዎችን ከ
|
||
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,የትዕዛዝ ዝርዝሮችን ከማመሳሰልዎ በፊት የእርስዎን ምርቶች ሁልጊዜ ከአማዞን MWS ጋር ያመሳስሉ
|
||
DocType: Leave Block List,Leave Block List Name,የእገዳ ዝርዝር ስም ይተው
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","ክምችትን ማዘመን አልተቻለም, ደረሰኝ የወጪ መላኪያ ንጥል ይዟል."
|
||
DocType: Asset Maintenance Log,Completion Date,ማጠናቀቂያ ቀን
|
||
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,የትኛው የአቅጣጫ ምንዛሬ ወደ ኩባንያው መነሻ ምንዛሬ መለወጥ
|
||
DocType: Leave Control Panel,Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,በግዢ ደረሰኝ ንጥሎች ውስጥ ያሉ ጠቅላላ ክፍያዎች እንደ ጠቅላላ ግብሮች እና ክፍያዎች ተመሳሳይ መሆን አለባቸው
|
||
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,የማድረሻ ማስታወሻውን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,ለታክስ ተቀናቃኞች ለተዋሃዱ የተሰጡ ደንቦች
|
||
DocType: Bin,Reserved Qty for Production,ለትራፊክ የተያዘ ብዛት
|
||
DocType: Asset,Quality Manager,የጥራት አስተዳዳሪ
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","እንደ UOM, የቡድን ምድብ, ገለፃ እና የሰዓት ብዛት ያሉ የንጥል መስመሮችን ያዋቅሩ."
|
||
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,አዲስ ዲፓርትመንት
|
||
DocType: Employee,Job Applicant,የሥራ አመልካቾች
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,የክፍያ መጠየቂያዎች ይፍጠሩ
|
||
DocType: Purchase Invoice Item,Purchase Order Item,የግዢ ትዕዛዝ አይነት
|
||
apps/erpnext/erpnext/config/settings.py,Data Import and Export,የውሂብ ማስገባትና ወደ ውጪ መላክ
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,እባክዎ የሽያጭ ማስተር ሼፐርድ አስተዳዳሪ {0} ሚና ላለው ተጠቃሚ ያነጋግሩ
|
||
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» መሰረዝ አይችሉም.
|
||
DocType: Account,Temporary,ጊዜያዊ
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,የአምድ መለያዎች
|
||
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,የሰራተኛ A / C ቁጥር
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,የመክፈቻ ቀን የሚዘጋበት ቀን ከመድረሱ በፊት መሆን አለበት
|
||
DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር docname
|
||
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,የባንክ ማስታረቅ ዝርዝር
|
||
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,የተደባለቀ ትራንስፖርት እመርታ
|
||
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","ለዕለቱ የቦታ ክፍተት መካከል ልዩነቶች, ለምሳሌ "እለት" እና የሂሳብ አከፋፈይ የጊዜ ቆጠራው 3 ከሆነ, በየሦስት ቀናት ክፍያዎች ይወጣሉ"
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የመጀመሪያ ቀን' ከ <ትክክለኛው የማብቂያ ቀን> መብለጥ አይችልም
|
||
DocType: Payment Entry Reference,Payment Entry Reference,የክፍያ ግብዓት ማጣቀሻ
|
||
DocType: Salary Component Account,Salary Component Account,የደመወዝ አካለ መጠን
|
||
DocType: Supplier,Default Payable Accounts,ነባሪ የሚሰጡ መለያዎች
|
||
DocType: Purchase Invoice,In Words,በቃላት
|
||
DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ
|
||
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},በፕሮግራም ውስጥ አልተመዘገበም {0}
|
||
DocType: Journal Entry,Entry Type,የመግቢያ አይነት
|
||
apps/erpnext/erpnext/config/healthcare.py,Laboratory,ላቦራቶሪ
|
||
DocType: Purchase Order,To Bill,ወደ ቢል
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,የፍጆታ ወጪዎች
|
||
DocType: Manufacturing Settings,Time Between Operations (in mins),በክወናዎች መካከል ያለው ጊዜ (በ mins ውስጥ)
|
||
DocType: GSTR 3B Report,May,ግንቦት
|
||
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","የክፍያ በርዕሰ ጉዳይ መለያ አልተፈጠረም, እባክዎ አንድ በእጅ ይፍጠሩ."
|
||
DocType: Opening Invoice Creation Tool,Purchase,ግዢ
|
||
DocType: Program Enrollment,School House,የት / ቤት ቤት
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,እባክህ ቢያንስ አንድ ጎራ ምረጥ.
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},ዕለታዊ ፕሮጀክት ማጠቃለያ ለ {0}
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,ሁሉም ግዛቶች
|
||
DocType: Asset Repair,Failure Date,ያልተሳካ ቀን
|
||
DocType: Training Event,Attendees,ተሳታፊዎች
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,አጠቃላይ አፈጻጸም
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,የ TDS ተቀንሷል
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,የክፍያ ገቢ ለመፈቀር የገንዘብ ወይም የባንክ ሂሳብ ግዴታ ነው
|
||
DocType: Company,Registration Details,የምዝገባ ዝርዝሮች
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,የተ.የተ.
|
||
DocType: Bank Transaction,Bank Transaction,የባንክ የገንዘብ ልውውጥ
|
||
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ መመዝገብ ይችላሉ
|
||
apps/erpnext/erpnext/controllers/stock_controller.py,"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} ከማንኛውም መለያ ጋር አልተገናኘም, እባክዎን በሱቅ መዝገብ ውስጥ ያለውን መለያ ይጥቀሱ ወይም በድርጅቱ ውስጥ ያለውን ነባሪ የጥቅል መዝገብ ያዋቅሩ {1}."
|
||
DocType: Inpatient Record,Admission,መግባት
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,ይህ የተማሪው ተገኝነት ላይ የተመሰረተ ነው
|
||
DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ይፍጠሩ
|
||
DocType: Leave Type,Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ
|
||
DocType: Salary Detail,Component,ክፍለ አካል
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,ውጣ እና ተገኝነት
|
||
DocType: Sales Invoice Timesheet,Billing Amount,የክፍያ መጠየቂያ መጠን
|
||
DocType: BOM Website Item,BOM Website Item,የድርጅት ድርጣቢያ ንጥል
|
||
DocType: Purchase Invoice,Rounded Total,ጠቅላላ ድምር
|
||
DocType: Production Plan,Production Plan,የምርት ዕቅድ
|
||
DocType: Asset Maintenance Log,Actions performed,እርምጃዎች አከናውነዋል
|
||
DocType: Purchase Invoice,Set Accepted Warehouse,የተቀበለው Warehouse ያዘጋጁ
|
||
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,የዋጋ አሰጣጥ እና የዋጋ ቅነሳን በተመለከተ ደንቦች.
|
||
DocType: Supplier,Statutory info and other general information about your Supplier,ስለአቅራቢዎ አስፈላጊ ህጋዊ መረጃ እና ሌላ አጠቃላይ መረጃ
|
||
DocType: Item Default,Default Selling Cost Center,የነባሪ ዋጋ መሸጫ ዋጋ
|
||
DocType: Sales Partner,Address & Contacts,አድራሻ እና እውቂያዎች
|
||
DocType: Subscriber,Subscriber,ደንበኛ
|
||
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ቅጽ / ንጥል / {0}) አክሲዮን አልቋል
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,እባክዎ መጀመሪያ የልኡክ ጽሁፍ ቀንን ይምረጡ
|
||
DocType: Supplier,Mention if non-standard payable account,መደበኛ ያልሆነ የሚከፈልበት መለያ ከሆነ ይጥቀሱ
|
||
DocType: Training Event,Advance,ቅድሚያ
|
||
DocType: Project,% Complete Method,% የተሟላ ዘዴ
|
||
DocType: Detected Disease,Tasks Created,ተግባራት ተፈጥረዋል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ነባሪ እቅር ({0}) ለዚህ ንጥል ወይም ለአብነትዎ ገባሪ መሆን አለበት
|
||
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,የኮሚሽል ተመን%
|
||
DocType: Service Level Priority,Response Time,የምላሽ ጊዜ
|
||
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,መጠኑ አዎንታዊ መሆን አለበት
|
||
DocType: Contract,CRM,CRM
|
||
DocType: Purchase Taxes and Charges,Parenttype,ወላጅ
|
||
DocType: Tax Rule,Billing State,የማስከፈያ ሁኔታ
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},የቁጥር ንጥል ቁጥር {0} ከ {1} ያነሰ መሆን አለበት
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,የማስተላለፊያ ቁሳቁስ
|
||
DocType: Shipping Rule,Shipping Account,የመላኪያ መለያ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማረጋገጫን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ቴሌቪዥን
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ዴቢት ({0})
|
||
DocType: Healthcare Practitioner,Inpatient Visit Charge,የሆስፒታል ጉብኝት ክፍያ
|
||
DocType: Bank Statement Settings,Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,አንድ መሪ የግለሰቡን ስም ወይም የድርጅት ስም ያስፈልገዋል
|
||
DocType: Student,Guardians,ሞግዚቶች
|
||
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ብራንድ ይምረጡ ...
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,መካከለኛ ገቢ
|
||
DocType: Shipping Rule,Calculate Based On,መነሻ ላይ አስሉት
|
||
DocType: Company,Default warehouse for Sales Return,ለሽያጭ ተመላሽ የገቢ መጋዘን
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},ባር ኮድ {0} አስቀድሞ በ Item {1} ውስጥ ጥቅም ላይ ውሏል
|
||
DocType: Lead,Campaign Name,የዘመቻ ስም
|
||
DocType: Purchase Invoice,Rejected Warehouse,ውድቅ የተደረገው መጋዘን
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} መቅረብ አለበት
|
||
DocType: Expense Claim Advance,Expense Claim Advance,የወጪ ማሳሰቢያ ቅደም ተከተል
|
||
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),የሬጅ ማሻሻያ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Item,Publish in Hub,በኩባንያ ውስጥ ያትሙ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
|
||
DocType: GSTR 3B Report,August,ነሐሴ
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,እባክዎ በመጀመሪያ የግዢ ደረሰኝን ያስገቡ
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,የመጀመሪያ ዓመት
|
||
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ዒላማ ({})
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},እባክዎ በካፒታል ውስጥ ያለውን የነባሪ ክፍያን ሊከፈል የሚችል አካውንት ያዘጋጁ {0}
|
||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,የሽያጭ ማጠቃለያ
|
||
DocType: Purchase Invoice,In Words (Company Currency),በቃላት (ኩባንያ ምንዛሬ)
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,እባክዎ በኩባንያ ውስጥ ያለውን ምንዛሬ ይግለጹ
|
||
DocType: Pricing Rule,Price,ዋጋ
|
||
DocType: Material Request Item,Min Order Qty,የታየው የመጨረሻ ትዕዛዝ ብዛት
|
||
DocType: Agriculture Task,Holiday Management,የበዓል አያያዝ
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,ዕለታዊ የጥናት እጥረትን አጠቃላይ ቡድን ከመፍጠርዎ በፊት እባክዎ ነባሪ የመለያ መለያን ያንቁ
|
||
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.
|
||
DocType: Program Enrollment,Public Transport,የሕዝብ ማመላለሻ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,መግለጫ ይስቀሉ
|
||
DocType: Item,Max Sample Quantity,ከፍተኛ የናሙና መጠኑ
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ምንጩ እና የታቀደለት መጋዘን የተለየ መሆን አለበት
|
||
DocType: Employee Benefit Application,Benefits Applied,ጥቅሞች ተግባራዊ ይሆናሉ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,በጆርናል ምዝገባ {0} ላይ ያልተካተተ {1} ግቤት የለም
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ከ "-", "#", ".", "/", "{" እና "}" በስተቀር በአይዘመም ስም"
|
||
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ዋጋ ወይም የምርት ቅናሽ ቅጠሎች ያስፈልጉታል
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ዒላማ ያዘጋጁ
|
||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},የተማሪ መገኘት መዝገብ {0} በተማሪው ላይ ይገኛል {1}
|
||
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,የግብይት ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,የደንበኝነት ምዝገባን ተወው
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,የአገልግሎት ደረጃ ስምምነት {0} ማዘጋጀት አልተቻለም.
|
||
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,የተጣራ ደመወዝ መጠን
|
||
DocType: Account,Liability,ተጠያቂነት
|
||
DocType: Employee,Bank A/C No.,ባንክ አ / ካ
|
||
DocType: Inpatient Record,Discharge Note,የፍሳሽ ማስታወሻ
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,አክባሪው ወርሃዊ በጀት ከተከፈለ እርምጃ
|
||
DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎን 'Issue Credit Note' ን አይመልከቱ እና እንደገና ያስገቡ"
|
||
DocType: Supplier Scorecard,Per Month,በ ወር
|
||
DocType: Routing,Routing Name,የመሄጃ ስም
|
||
DocType: Disease,Common Name,የተለመደ ስም
|
||
DocType: Education Settings,LMS Title,LMS ርዕስ
|
||
apps/erpnext/erpnext/config/non_profit.py,Loan Management,የብድር አስተዳደር
|
||
DocType: Clinical Procedure,Consumable Total Amount,የሚገመት አጠቃላይ ድምር
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,አብነት አንቃ
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,የደንበኛ LPO
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,ከ Item {1} ጋር የተያያዘ የድረ-ገጽ ምስል {0} አልተገኘም
|
||
DocType: Asset Maintenance Log,Planned,የታቀደ
|
||
DocType: Asset,Custodian,ጠባቂ
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,በ "Cost Center" ላይ የተመሠረተ ማጣሪያ ተግባራዊ የሚሆነው Budget Budget Against Cost Center ውስጥ ከሆነ ብቻ ነው
|
||
,Quoted Item Comparison,የተጠቀለለ ንጥል ንጽጽር
|
||
DocType: Journal Entry Account,Employee Advance,Employee Advance
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),ከውጭ ሊያስገቡ የሚችሉ እቃዎች (ከዚህ በላይ 1 እና 2 ከላይ ያሉት)
|
||
DocType: Quotation,Shopping Cart,የግዢ ጋሪ
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,የተጠቃሚ {0} አይገኝም
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),ብድሮችና ቅድመ ዶች (ንብረቶች)
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ይሄ ቅድመዕይታ ግቤት ከሆነ «የመክፈያው» ከሂሳብ መለያ {1} ላይ ምልክት ያድርጉ.
|
||
DocType: Leave Control Panel,Designation (optional),ርዕስ (አማራጭ)
|
||
DocType: Salary Slip,Total Principal Amount,አጠቃላይ የዋና ተመን
|
||
DocType: Opportunity,Customer / Lead Address,ደንበኛ / መሪ አድራሻ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,ሳሙና እና ሳሙና
|
||
,Purchase Analytics,የግዢ ትንታኔዎች
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,ዕድል
|
||
DocType: Employee,Prefered Contact Email,የተመረጠ የዕውቂያ ኢሜይል
|
||
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,የሂሳብ ቀሪ ሂሳብን በመክፈት ላይ
|
||
DocType: POS Profile,[Select],[መምረጥ]
|
||
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,ማት-ሪኮ-ያዮያን .-
|
||
DocType: Tally Migration,Master Data,ዋና ውሂብ
|
||
DocType: Certification Application,Yet to appear,ገና ለመገለጥ
|
||
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,ወረፋ ውስጥ ያሉ ደንበኞች
|
||
DocType: Supplier,Supplier Details,የአቅራቢ ዝርዝሮች
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,በገንቢው ውስጥ ምንም ትርፍ ወይም ኪሳራ የለም
|
||
,GSTR-1,GSTR-1
|
||
DocType: Timesheet,Total Billable Hours,ጠቅላላ የክፍያ ሰዓቶች
|
||
DocType: Supplier,Represents Company,ድርጅትን ይወክላል
|
||
DocType: POS Profile,Company Address,የኩባንያ አድራሻ
|
||
,Lead Name,የመሪ ስም
|
||
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች
|
||
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,እቃ {0} ንኡስ ተዋዋይ ዕቃዎች መሆን አለበት
|
||
DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች
|
||
DocType: Production Plan,Ignore Existing Projected Quantity,አሁን ያለውን የታቀደ ዕይታ ችላ በል
|
||
DocType: Assessment Plan,Supervisor,ተቆጣጣሪ
|
||
DocType: Salary Detail,Salary Detail,የቅጥር ሁኔታ
|
||
DocType: Budget,Budget Against,የበጀት እሴት
|
||
DocType: Student Report Generation Tool,Add Letterhead,Letterhead አክል
|
||
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.
|
||
DocType: Asset,Default Finance Book,ነባሪ የፋይናንስ መጽሐፍ
|
||
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,እባክዎ ኩባንያውን ይጥቀሱ
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,የጠቅላላ ድጎማ መቶኛ ከ 100 ጋር እኩል መሆን አለበት
|
||
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
|
||
,Asset Depreciations and Balances,የንብረት ልገሳዎች እና ሚዛኖች
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,አዲስ Batch Qty
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,እቃዎችን ወደ አገር ማስገባት
|
||
DocType: Purchase Order Item Supplied,Raw Material Item Code,ጥሬ ዕቃ ቁ
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,የግዢ ደረሰኝ {0} አስቀድሞ ገቢ ሆኗል
|
||
DocType: Fees,Student Email,የተማሪ ኢሜይል
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,የገበያ ማጣሪያ {0} አይገባም
|
||
DocType: Item Attribute Value,Item Attribute Value,የንጥል እሴት ዋጋ
|
||
DocType: Volunteer,Volunteer Skills,የፈቃደኝነት ክህሎቶች
|
||
DocType: Travel Request,Costing Details,የማጓጓዣ ዝርዝሮች
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,የሽያጭ ደረሰኝ {0} አስቀድሞ ገብቷል
|
||
DocType: Journal Entry,Accounting Entries,የሒሳብ መዝገብ
|
||
DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
|
||
DocType: Sales Invoice Item,Stock Details,የአክሲዮን ዝርዝሮች
|
||
DocType: Leave Type,Is Carry Forward,መሸነፋቸውን ይቀጥላል
|
||
DocType: Lead,Product Enquiry,የምርት ጥያቄ
|
||
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYYY.-
|
||
DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ
|
||
DocType: Volunteer Skill,Volunteer Skill,የፈቃደኝነት ችሎታ
|
||
DocType: Purchase Order,Order Confirmation No,ትዕዛዝ ማረጋገጫ ቁጥር
|
||
,POS,POS
|
||
DocType: Training Event,Self-Study,"ራስን ማጥናት, ራስን መመርመር"
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,ከላይ
|
||
DocType: Setup Progress Action,Action Doctype,የድርጊት አይነት
|
||
DocType: POS Profile,Allow Print Before Pay,ከመክፈያዎ በፊት ያትሙ
|
||
DocType: Production Plan,Select Items to Manufacture,የሚሠሩ ንጥሎችን መምረጥ
|
||
DocType: Leave Application,Leave Approver Name,የአድራሻ ስም ተወው
|
||
DocType: Shareholder,Shareholder,ባለአክስዮን
|
||
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ግብይቶችን ለመሸጥ ነባሪ ቅንብሮች.
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM ምረጥ
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስኬቶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?"
|
||
DocType: Stock Entry,Customer or Supplier Details,የደንበኛ ወይም የአቅራቢ ዝርዝሮች
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,የወጪ ሂሳብ
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,የፍርድ ሞጁል መጨረሻ ቀን በፍርድ ቀን የፍርድ ቀን መጀመር አይችልም
|
||
DocType: Employee,Rented,ተከራይቷል
|
||
DocType: Employee Group Table,Employee Group Table,የሰራተኛ ቡድን ሰንጠረዥ
|
||
DocType: Contract,HR Manager,የሰው ሃይል አስተዳዳሪ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,የውጪ ቁሳቁሶችን እና ውስጣዊ ግቤን ለመክፈል ተጠያቂዎች
|
||
DocType: Payment Entry,Cheque/Reference No,ማጣሪያ / ማጣቀሻ ቁጥር
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,የምዘና ውጤት
|
||
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,አዲስ እውቂያ
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ዕድሎች
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ከውጭ ተቀማጭ ገንዘብ
|
||
DocType: Leave Encashment,Leave Encashment,ዕዳ ውስጥ ይውጡ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},የንጥል መጋዘን ለመደዳ ረድፍ {0} አስገዳጅ ነው
|
||
DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC ይገኛል (የትርጉም ክፍፍል ቢሆን)
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት አስገዳጅ ነው.
|
||
DocType: Lead,Consultant,አማካሪ
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,ሰራተኛውን ለማሳደግ ሰራተኛን ይምረጡ.
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","ንብረቱ ሊሰረዝ አይችልም, ምክንያቱም ቀደም ሲል {0}"
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,የተሳሳተ የይለፍ ቃል
|
||
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,የመለያ ቁጥር / ስም ያዘምኑ
|
||
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,የርቀት እንቅስቃሴ ማዘመን አልተቻለም
|
||
DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,ክፍያ መጠየቂያ ሰነዶችን መክፈቻ
|
||
DocType: Stock Entry,Send to Warehouse,ወደ ማከማቻ መጋዘን ላክ
|
||
DocType: Training Event,Event Status,የክስተት ሁነታ
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,የተጠናቀቀው Qty ከዜሮ በላይ መሆን አለበት
|
||
DocType: Account,Chargeable,ኃይል መሙላት ይችላል
|
||
DocType: Volunteer,Anytime,በማንኛውም ጊዜ
|
||
,Student Batch-Wise Attendance,የተማሪ ቦክ-ጠቢብ ተገኝነት
|
||
DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር
|
||
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,የፋይናንስ ዋጋ ማዕከላት ዛፍ.
|
||
DocType: Work Order Operation,"in Minutes
|
||
Updated via 'Time Log'",በ "ደቂቃዎች ምዝግብ" በኩል በ "
|
||
DocType: Bin,Bin,Bin
|
||
DocType: Call Log,Call Duration in seconds,ጥሪ በሴኮንዶች ውስጥ
|
||
DocType: Payment Reconciliation Invoice,Invoice Number,የደረሰኝ ቁጥር
|
||
DocType: Delivery Trip,Fulfillment User,የመሟላት ተጠቃሚ
|
||
DocType: Work Order Operation,Planned End Time,የታቀደ መጨረሻ ጊዜ
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,የክፍል ኮድ
|
||
DocType: Project,Monitor Progress,የክትትል ሂደት
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,ቡጥን ቁጥር ይምረጡ
|
||
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,የክፍያ ቁጥር
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM አካት
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የገበያ የማስረከቢያ ምዝግብ ማስታወሻዎች እና የ GL ምረጫዎች ለተመረጡት የግዢ ደረሰኞች በድጋሜ ይለጠፋሉ
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,የአገልግሎት ቅንብር ማስመጫ ስምምነት.
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,የህትመት ቅርጸትን አዘምን
|
||
DocType: Student,Siblings,እህት
|
||
DocType: Purchase Invoice,Hold Invoice,ደረሰኝ ያዙ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},ረድፍ {0}: የተሳሳተ ማጣቀሻ {1}
|
||
,Profitability Analysis,ትርፋማነት ትንታኔ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,አዲስ የመለያ ስም
|
||
DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ
|
||
DocType: Restaurant Order Entry Item,Served,አገልግሏል
|
||
DocType: Loan,Member,አባል
|
||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
|
||
DocType: Quality Review Objective,Quality Review Objective,የጥራት ግምገማ ዓላማ
|
||
DocType: Bank Reconciliation Detail,Against Account,Against Account
|
||
DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},ትክክለኛው Qty {0} / Waiting Qty {1}
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} ቡድን ሊሆን አይችልም
|
||
DocType: Prescription Duration,Prescription Duration,የትዕዛዝ ጊዜ ቆይታ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዳቢት ምዝገባ ከ {1}
|
||
DocType: Program,Intro Video,የቪዲዮ ማስተዋወቂያ
|
||
DocType: Purchase Invoice,Is Paid,የሚከፈልበት ነው
|
||
DocType: Account,Debit,ዴቢት
|
||
,Item Balance (Simple),ንጥል ሚዛን (ቀላል)
|
||
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች እቅድዎን ለማቀድ እና ክትትልዎን ለመከታተል ያግዝዎታል
|
||
DocType: Project,Project Type,የፕሮጀክት አይነት
|
||
DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪዎች የምድብ ስም
|
||
,Qty to Receive,የሚቀበሉት ብዛት
|
||
DocType: Agriculture Task,Previous Business Day,ቀዳሚ የስራ ቀን
|
||
DocType: Travel Request Costing,Sponsored Amount,የተደገፈ መጠን
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀኖች በፊት እባክዎ ይጠብቁ.
|
||
DocType: Sales Invoice Item,Qty as per Stock UOM,በክምችት UOM ልክ መጠን
|
||
DocType: Opening Invoice Creation Tool Item,Quantity,ብዛት
|
||
DocType: Delivery Stop,Estimated Arrival,ግምታዊ መድረሻ
|
||
,Trial Balance for Party,የድግስ ሂሳብ ለድኪ
|
||
DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለያ መለኪያ
|
||
DocType: Quality Objective,Unit,ክፍል
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1}
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,ያንግ ካፒታል
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,የፊስካል አመት የማብቂያ ቀን ከአንድ ዓመት በኋላ የጀቱ ዓመት ከተጀመረ ከአንድ አመት በኋላ መሆን አለበት
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,ዕለታዊ አስታዋሾች
|
||
DocType: Item,Default Sales Unit of Measure,ነባሪ የሽያጭ ብዜት መለኪያ
|
||
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ኩባንያ GSTIN
|
||
DocType: Asset Finance Book,Rate of Depreciation,የማካካሻ ዋጋ
|
||
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,ርቀት ከ 4000 ኪ.ሜ በላይ መሆን አይችልም
|
||
DocType: Support Search Source,Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ
|
||
DocType: Loyalty Program Collection,Minimum Total Spent,ዝቅተኛ ድምር
|
||
DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
|
||
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርትዎን እንደገና ይሰይሙ
|
||
DocType: Travel Itinerary,Arrival Datetime,የመድረሻ ወቅት
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS Activity
|
||
DocType: Stock Reconciliation Item,Quantity Difference,የብዙ ቁጥር
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ረድፍ # {0}: የተመደበው መጠን ከተጠቀሰው መጠን በላይ ሊሆን አይችልም.
|
||
DocType: Sales Invoice Timesheet,Timesheet Detail,የጊዜ ሰሌዳ ዝርዝር
|
||
DocType: Employee Skill,Proficiency,ብቃት
|
||
DocType: SMS Log,Sent To,ለ. ተልኳል
|
||
DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች
|
||
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","የተማሪዎች ድልድል ለተማሪዎች ለተማሪዎች መከታተል, ግምገማዎች እና ክፍያዎች እንዲከታተሉ ያግዝዎታል"
|
||
DocType: Employee Tax Exemption Declaration Category,Declared Amount,የተገመተው መጠን
|
||
DocType: Selling Settings,Auto close Opportunity after 15 days,ከ 15 ቀናት በኋላ ራስ-ሰር የማቆያ እድል
|
||
DocType: Share Transfer,Issue,ርዕሰ ጉዳይ
|
||
DocType: Volunteer,Availability Timeslot,የጊዜ ማቅረቢያ ጊዜ
|
||
DocType: Program,Program Abbreviation,የፕሮግራም ምህፃረ ቃል
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,የፕሮጀክት መጀመሪያ ቀን
|
||
DocType: Purchase Invoice,Additional DIscount Amount,ተጨማሪ DIscount መጠን
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},እቃ {0} በግዢ ትዕዛዝ ውስጥ {0} አልተገኘም.
|
||
DocType: BOM,Manage cost of operations,የክዋኔዎች ወጪን ያስተዳድሩ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,የታሰረ እሴትን እንዲያዘጋጁ ፍቃድ አልተሰጠዎትም
|
||
DocType: Contract,Lapsed,ተወስዷል
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,ኢንቨስትመንት
|
||
DocType: Inpatient Record,Date of Birth,የትውልድ ቀን
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
|
||
DocType: Item Attribute,Item Attribute Values,የንጥል ባህሪ እሴቶች
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,በመጀመሪያ ታካሚውን ያስቀምጡት
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,የግማሽ ቀን ቀን ከ ቀን እና ቀን በኋላ መሆን አለበት
|
||
DocType: Inpatient Record,Expected Discharge,የሚጠበቀው ውድቅት
|
||
DocType: Travel Request,Travel Type,የጉዞ አይነት
|
||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,ደንበኛ ያስፈልጋል
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ለንጥል {0} የተገለጸው ትክክለኛ ያልሆነ ብዛት. መጠኑ ከ 0 በላይ መሆን አለበት.
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,ተቆጣጣሪ
|
||
DocType: Payroll Entry,Employees,ሠራተኞች
|
||
DocType: Sales Order,Billing Status,የማስከፈያ ሁኔታ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,እባክዎ መጀመሪያ ምድብ ይምረጡ
|
||
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,የ BOM አሳሽ
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,የተማሪ ቡድኖችን መፍጠር
|
||
DocType: Work Order Operation,In Minutes,በደቂቃዎች ውስጥ
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 ያነሰ ሊሆን አይችልም
|
||
DocType: Maintenance Schedule,Schedules,መርሐግብሮች
|
||
DocType: Employee Training,Employee Training,የሰራተኛ ስልጠና
|
||
DocType: Loan,Rate of Interest (%) / Year,የፍላጎት መጠን (%) / ዓመት
|
||
DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት
|
||
DocType: Loan,Loan Type,የብድር አይነት
|
||
DocType: Packing Slip,Identification of the package for the delivery (for print),ለዝግጁቱ እሽግ (ለህትመት)
|
||
DocType: Assessment Plan,Assessment Name,የምዘና ስም
|
||
DocType: Travel Itinerary,Departure Datetime,የመጓጓዣ የጊዜ ወሰን
|
||
DocType: Delivery Note Item,From Warehouse,ከመጋዘን
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},መጠን {0} {1} ከ {2} {3} ጋር
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,ፈጣሪያ ይፍጠሩ
|
||
DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,የመግቢያ ቀን ከተፋሰሱበት ቀን የበለጠ መሆን አለበት
|
||
DocType: Pricing Rule,Price or Product Discount,ዋጋ ወይም የምርት ሽያጭ
|
||
DocType: Quality Inspection Reading,Reading 1,ንባብ 1
|
||
DocType: Student Admission Program,Maximum Age,ከፍተኛ ዕድሜ
|
||
DocType: Payroll Period,Payroll Periods,የደመወዝ ክፍያዎች
|
||
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,የተላለፈበት ብዛት
|
||
DocType: Marketplace Settings,Marketplace Settings,የገበያ ቦታ ቅንብሮች
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
|
||
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
|
||
DocType: Exotel Settings,API Token,የኤ ፒ አይ ማስመሰያ
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},የመስሪያ ማቆያ ጣቢያ በሚቀጥሉት ቀናት ይዘጋል: {0}
|
||
DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠውን አድራሻ ከተመረጠ በኋላ የተመረጠው አድራሻ ከተስተካከለ አይምረጡ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,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.,ከሌላ UOM ጋር አንዳንድ ልውውጥ (ዎች) ስላደረጉበት ለንጥል {0} ልኬት ነባሪ መለኪያ ሊለወጥ አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር ይኖርብዎታል.
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.
|
||
DocType: Serial No,Creation Document Type,የፈጠራ ሰነድ አይነት
|
||
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,በገቢ መጋዘን ውስጥ የሚገኝ የተገኘ ብዛት
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ደረሰኝ ጠቅላላ ድምር
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ይህ ስርዓት ግዛት እና አርትዕ ሊደረግ አይችልም.
|
||
DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
|
||
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,የጥራት ሂደቶች ዛፍ.
|
||
DocType: Bank Account,Contact HTML,HTML ይገናኙ
|
||
,Employee Information,የተቀጣሪ መረጃ
|
||
DocType: Assessment Plan,Examiner,ገምጋሚ
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,ትክክለኛው መጠን
|
||
DocType: Contract,Fulfilled,ተጠናቅቋል
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረቱ ነገር {1} ቦታ ያስገቡ
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,የተመረጠው የክፍያ ግቢ ከእዳይ ባንክ ግብይት ጋር መያያዝ አለበት
|
||
DocType: Purchase Invoice,Taxes and Charges Calculation,ግብር እና ክፍያዎች ሒሳብ
|
||
DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ
|
||
DocType: Clinical Procedure,Procedure Prescription,የመድሐኒት ማዘዣ
|
||
DocType: Guardian,Guardian Name,የአሳዳጊ ስም
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,በተሳካ ሁኔታ ተመግቧል
|
||
DocType: Accounting Period,Period Name,የጊዜ ስም
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,እባክዎ ንጥሎችን ከማድረሻ ማስታወሻ ላይ ይጎትቱ
|
||
DocType: Content Question,Content Question,የይዘት ጥያቄ
|
||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,ለሽያጭ የቀረበ እቃ:
|
||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,የአገልግሎት ደረጃ የስምምነት መከታተያ አልነቃም.
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ.
|
||
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው
|
||
DocType: Sales Order Item,Delivery Warehouse,የማጓጓዣ ማከማቻ
|
||
DocType: Shopify Settings,Enable Shopify,Shopify ን አንቃ
|
||
DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
|
||
DocType: Landed Cost Voucher,Purchase Receipts,የግዢ ደረሰኞች
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,አዲስ ተቀጣሪ
|
||
DocType: Purchase Invoice,Update Auto Repeat Reference,ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ
|
||
DocType: Fees,Fees,ክፍያዎች
|
||
DocType: Student Group,Student Group Name,የተማሪ ቡድን ስም
|
||
DocType: Supplier Scorecard Scoring Standing,Employee,ሠራተኛ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,ሊገኝ የሚችልበት ቀን ከግዢ ቀን በኋላ መሆን አለበት
|
||
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,እባክዎ ለክፍል ደረጃ 0%
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?"
|
||
DocType: Quality Meeting,Minutes,ደቂቃዎች
|
||
DocType: Quiz Result,Correct,ትክክል
|
||
DocType: Employee Tax Exemption Declaration,Total Declared Amount,ጠቅላላ የተጣራ ገንዘብ
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,ቁሳዊ
|
||
DocType: Appointment Type,Is Inpatient,ታካሚ ነው
|
||
DocType: Leave Encashment,Encashment Amount,የክፍያ መጠን
|
||
DocType: BOM,Conversion Rate,የልወጣ ብዛት
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,ዋና ሥራ አስኪያጅ
|
||
DocType: Bin,Reserved Qty for sub contract,ለንዑስ ኮንትራት የተያዘው ብዛት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,የክፍያ መግቢያ ይፍጠሩ
|
||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ማረጋገጫ ያቅርቡ
|
||
DocType: Payment Term,Credit Months,የክፍያ ቆይታ
|
||
DocType: Bank Guarantee,Providing,መስጠት
|
||
DocType: Sales Invoice,Total Billing Amount,ጠቅላላ የሂሳብ አከፋፈል መጠን
|
||
DocType: Maintenance Visit,Maintenance Visit,የጥገና ጉብኝት
|
||
DocType: Item,Country of Origin,የትውልድ ቦታ
|
||
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,የግብርና ትንተና መስፈርት
|
||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ተጨማሪ የደመወዝ ክፍል ውስጥ ይገኛል.
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,ግሮሰሪ
|
||
DocType: Restaurant Table,Minimum Seating,አነስተኛ ቦታ መያዝ
|
||
DocType: Vital Signs,Furry,ድብደባ
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account",መለያው ላይ በመደመር መለያውን መሰረት በማድረግ ማጣራት አይቻልም
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,የባንክ ግብሮች
|
||
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
|
||
DocType: Crop Cycle,LInked Analysis,LInked Analysis
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,ልክ ቀን ከፀናበት ጀምሮ ከተጸደቀው ቀን በኋላ ያነሰ መሆን አለበት.
|
||
DocType: Additional Salary,Salary Component,የደመወዝ ክፍል
|
||
DocType: Asset Maintenance Team,Maintenance Team Members,የጥገና ቡድን አባላት
|
||
DocType: Student Admission Program,Minimum Age,ትንሹ የእድሜ
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,ሊሸጥ የሚቻል
|
||
DocType: Purchase Invoice,Taxes and Charges Deducted,ግብር እና ክፍያዎች ተቀናሽ ይደረጋሉ
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,የቤተ ሙከራ ሙከራ ይፍጠሩ
|
||
DocType: Hotel Settings,Hotel Settings,የሆቴል ቅንጅቶች
|
||
DocType: Naming Series,Select Transaction,ግብይት ይምረጡ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,የተረሳ መሆኑን ይናገሩ
|
||
DocType: Warranty Claim,If different than customer address,ከደንበኛ አድራሻ የተለየ
|
||
DocType: Chart of Accounts Importer,Chart Tree,ገበታ ዛፍ
|
||
DocType: Contract,Contract,ኮንትራት
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,እባክዎ ከአንድ በላይ የዚህ ስብስብ ደንቦችን ለማግኘት በርካታ የቴስት ፕሮግራምን ይምረጡ.
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} ለ {1}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,ለቁጥር (የተጣነ ሂሳብ) ግዴታ ነው
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",ለምሳሌ "የመጀመሪያ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ"
|
||
DocType: Pricing Rule,Apply Multiple Pricing Rules,በርካታ የዋጋ አሰጣጥ ደንቦችን ይተግብሩ
|
||
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,የግብዓት ግብዣ ተልኳል
|
||
DocType: Item,No of Months,የወሮች ብዛት
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},ለዝቅተኛ ንጥል ነገር የሚፈለግባቸው ተከታታይ ግዴታዎች {0}
|
||
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),የሂሳብ ሰነዶች (ቦም)
|
||
DocType: Accounts Settings,Allow Stale Exchange Rates,የተለመዱ ትውልዶች ፍቀድ
|
||
DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
|
||
DocType: POS Closing Voucher,Expense Details,የወጪ ዝርዝር
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,ከክልል ጀምሮ ከክልል በታች መሆን አለበት
|
||
DocType: Homepage,Products to be shown on website homepage,በድረገፅ መነሻ ገጽ ላይ የሚታዩ ምርቶች
|
||
DocType: Tally Migration,Is Master Data Processed,ዋናው መረጃ ሂደት ነው
|
||
DocType: Item Price,Quantity that must be bought or sold per UOM,በ UOM ሊገዛ ወይም ሊሸጥ የሚችል ቁጥር
|
||
DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Box,ሳጥን
|
||
DocType: QuickBooks Migrator,Default Cost Center,ነባሪ ዋጋ ማዕከል
|
||
DocType: Purchase Order Item,Billed Amt,ሂሳብ የተከፈለ
|
||
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},እባክዎ ነባሪ {0} በኩባንያ ውስጥ {1} ያዘጋጁ
|
||
DocType: Cheque Print Template,Distance from left edge,ከግራ ጫፍ ርቀት
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,ንጥል 4
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
|
||
than Grand Total {2}",ከ {0} {1} የተከፈለ ቅድመ ወልደ [ከጠቅላላው ድምር {2} የበለጠ ሊሆን አይችልም
|
||
DocType: Account,Income Account,የገቢ መለያ
|
||
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,ሁሉም መጋዘኖች
|
||
DocType: Contract,Signee Details,የዋና ዝርዝሮች
|
||
DocType: Shift Type,Allow check-out after shift end time (in minutes),ከማለቂያ ጊዜ በኋላ (ከደቂቃዎች በኋላ) ለመውጣት ይፍቀዱ
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ግዥ
|
||
DocType: Item Group,Check this if you want to show in website,በድር ጣቢያ ውስጥ ማሳየት ከፈለጉ ይህንን ያረጋግጡ
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,የፋይናንስ ዓመት {0} አልተገኘም
|
||
DocType: Bank Statement Settings,Bank Statement Settings,የባንክ መግለጫ መግለጫዎች
|
||
DocType: Quality Procedure Process,Link existing Quality Procedure.,ያለውን የአሠራር ሂደት ያገናኙ.
|
||
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,የመለያዎች ስዕል ከ CSV / Excel ፋይሎች ያስመጡ
|
||
DocType: Appraisal Goal,Score (0-5),ውጤት (0-5)
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,ባህሪ {0} በባህሪ ሰንጠረዥ ውስጥ ብዙ ጊዜ ተመርጧል
|
||
DocType: Purchase Invoice,Debit Note Issued,የዕዳ ክፍያ ማስታወሻ ተሰጥቷል
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",እባክዎ "የሸቀጥ እቃ" "አይደለም" እና "የሽያጭ እቃ" ነው "እና" ሌላ የምርት ጥቅል የለም
|
||
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,የክፍል {0} የክፍል ደረጃ {1} ምንም ነባሪ መውጫ መምሪያ የለውም
|
||
DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,መጋዘን በሲስተሙ አልተገኘም
|
||
DocType: Healthcare Practitioner,OP Consulting Charge,የ OP የምክር ክፍያ
|
||
DocType: Bank Statement Transaction Payment Item,Invoices,ደረሰኞች
|
||
DocType: Currency Exchange,Currency Exchange,የምንዛሬ ልውውጥ
|
||
DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} በክምችት ውስጥ አይገኝም
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.",የንብረት ጥሬ እቃዎች ቀድሞውኑ እምብዛም አልተገኙም.
|
||
DocType: Woocommerce Settings,Creation User,የፈጠራ ተጠቃሚ
|
||
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","ስለ ኢሜል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ የመገናኛዎች መዝግብ."
|
||
DocType: Asset Settings,Asset Settings,የቋሚ ቅንጅቶች
|
||
DocType: Compensatory Leave Request,Worked On Holiday,በበዓላት ሰርተዋል
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ቦታው ወይም ሰራተኛ መሆን አለበት
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,እቃ {0} ተሰርዟል
|
||
DocType: Course Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ትግበራ የሚከተሉትን እገዳዎች ያካትታል
|
||
DocType: Asset Maintenance Task,Preventive Maintenance,የመከላከያ ጥገና
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ተቋም የምህፃረ ቃል
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ይህ የክሬዲት ማረሚያ (Reconciliation) ክፍት መግቢያ እንደመሆኑ መጠን የብቸኝነት መለያው የሀብት / ኃላፊነት ዓይነት መለያ መሆን አለበት
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,የውል ማብቂያ ቀን ከተቀላቀለበት ቀን በላይ መሆን አለበት
|
||
DocType: Employee Grade,Default Leave Policy,ነባሪ መመሪያ ይተው
|
||
DocType: Daily Work Summary Group,Select Users,ተጠቃሚዎችን ይምረጡ
|
||
DocType: Workstation,Net Hour Rate,Net Hour Rate
|
||
DocType: Clinical Procedure,Age,ዕድሜ
|
||
DocType: Travel Request,Event Details,የክስተት ዝርዝሮች
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,የተጠራቀመው ወርሃዊ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,ዋጋ አዘምን
|
||
DocType: Sales Order,Fully Delivered,ሙሉ ለሙሉ ደርሷል
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,እባክዎ መጀመሪያ ኩባንያ ይግቡ
|
||
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,ከደንበኞች የተረጋገጡ ትዕዛዞች.
|
||
DocType: Dosage Strength,Dosage Strength,የመመገቢያ ኃይል
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,ቅጹን ይሙሉ እና ያስቀምጡት
|
||
DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች
|
||
DocType: Subscription Invoice,Subscription Invoice,የምዝገባ ደረሰኝ
|
||
DocType: Leave Allocation,Total Leaves Encashed,ጠቅላላ ቅጠሎች ተቀላቀሉ
|
||
DocType: Quality Inspection,Verified By,የተረጋገጠው በ
|
||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ደረሰኞች ያግኙ
|
||
DocType: Bank Transaction,Settled,ተስተካክሏል
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ድጋሚ ክፈት
|
||
DocType: Period Closing Voucher,Closing Fiscal Year,የፋይናንስ ዓመት መዝጋት
|
||
DocType: Purchase Invoice,Release Date,ይፋዊ ቀኑ
|
||
DocType: Purchase Invoice,Advances,ማሻሻያዎች
|
||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,የመላኪያውን መጠን ለማስላት ሁኔታዎችን ይግለጹ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,ቴክኖሎጂ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',የክፍያው ዓይነት «በቀድሞው ረድፍ» ወይም «የቀደመ ረድፍ ጠቅላላ» ከሆነ <
|
||
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ምልክት ከተደረገበት ጠቅላላ ድምር. የሥራ ቀናት ማኮላትን ያካትታል, ይህም የደመወዝ ክፍያ ዋጋን ይቀንሳል"
|
||
DocType: Location,Location Name,የአካባቢ ስም
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} የኩባንያውን አይደለም {3}
|
||
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ቀሪ ጥቅሞች (ዓመታዊ)
|
||
DocType: Asset Finance Book,Depreciation Start Date,የዋጋ ቅነሳ መጀመሪያ ቀን
|
||
DocType: Activity Cost,Billing Rate,የክፍያ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላ {0} # {1} በክምችት ማስገባት {2} ላይ ይኖራል
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,መስመሮችን ለመገመት እና ለማመቻቸት እባክዎ የ Google ካርታዎች ቅንብሮችን ያንቁ
|
||
DocType: Purchase Invoice Item,Page Break,ገጽ ዕረፍት
|
||
DocType: Supplier Scorecard Criteria,Max Score,ከፍተኛ ውጤት
|
||
DocType: Support Search Source,Support Search Source,የፍለጋ ምንጭ ድጋፍ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,የፋይናንስ አገልግሎቶች
|
||
DocType: Volunteer,Availability,መገኘቱ
|
||
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,የአሠራር ዛፍ
|
||
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,በአንድ ግብይት ላይ ንጥል ብዙ ጊዜ እንዲጨምር ይፈቀድለት
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} አልገባም
|
||
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ከሥራ-በሂደት ማከማቻ መጋዘን ውስጥ ጥሬ እቃዎችን መመለስ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ዳግም ማዘዝን ደረጃዎች ለመቆጣጠር በማከማቻ ቅንጅቶች ውስጥ በራስ-ሰር ዳግም ማዘዝን ማንቃት አለብዎት.
|
||
DocType: Maintenance Team Member,Maintenance Team Member,የጥገና ቡድን አባል
|
||
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ምርጥ የዕድገት ደረጃዎች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ያለው አነስተኛ ርቀት
|
||
DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,የደምፍ እሴቶች
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ የዋጋ ማእከሎች በቡድኖች ውስጥ ሊደረጉ ይችላሉ ሆኖም ግን ቡድኖች ባልሆኑ ላይ እንዲገቡ ይደረጋል
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,ከፍተኛ ገቢ
|
||
DocType: Company,Discount Allowed Account,ቅናሽ የተፈቀዱ መለያ
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,የደንበኝነት ምዝገባን ዳግም ያስጀምሩ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,BOM ከተጠቀሰው ማንኛውም ንጥል ከሆነ ደረጃን መለወጥ አይችሉም
|
||
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ
|
||
DocType: Asset,Insurance Details,የኢንሹራንስ ዝርዝሮች
|
||
DocType: Subscription,Past Due Date,ያለፈ ጊዜ ያለፈበት ቀን
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,ለኩባንያው ምንም የ GST አይገኘም.
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,ከፒን ኮድ
|
||
DocType: Contract,Signed On,የተፈረመበት
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: የሂሳብ መዝገብ ማስያዝ ለ {2} ሊደረጉ የሚችሉት በመገበያያ ገንዘብ ነው {3}
|
||
DocType: Assessment Criteria,Assessment Criteria,የምዘና መስፈርት
|
||
DocType: Lab Test Template,Is Billable,ሊከፈል የሚችል ነው
|
||
DocType: Naming Series,User must always select,ተጠቃሚ ሁል ጊዜ መምረጥ አለበት
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,ክፍያ በሚሰጥበት ቀን ተቀባይነት የሌላቸው የቀን የጥበቃ ቀናት ጥያቄ
|
||
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},ለሁሉም ግቦች የጋራ ነጥቦች በ 100 መሆን አለባቸው. {0}
|
||
DocType: BOM,Scrap Items,የተሸከሙ ንጥሎች
|
||
DocType: Special Test Template,Result Component,የውጤት አካል
|
||
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,እባክዎ በካይድሉ ውስጥ Basic and HRA ክፍሉ ጥቀስ
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} የኩባንያውን አይደለም {1}
|
||
DocType: Attendance Request,Half Day Date,የግማሽ ቀን ቀን
|
||
DocType: Delivery Note,Billing Address Name,የማስከፈያ አድራሻ ስም
|
||
,GST Itemised Purchase Register,GST የተሰየመ ግዢ ምዝገባ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,አማራጭ ንጥል
|
||
DocType: Certification Application,Name of Applicant,የአመልካች ስም
|
||
DocType: Leave Type,Earned Leave,የወጡ ፀሃፊዎች
|
||
DocType: GSTR 3B Report,June,ሰኔ
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወልቃዩ ወደ አንድ ነገር {1}
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},በ {0} ሊጸድቅ ይችላል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,መለኪያ መለኪያ {0} በተቀያየለው የመቀነሻ ሰንጠረዥ ከአንድ በላይ ጊዜ ተጨምሯል
|
||
DocType: Purchase Invoice Item,Net Rate (Company Currency),የተጣራ ፍሰት (ኩባንያ የገንዘብ ምንዛሬ)
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ሁሉም ቦምዶች
|
||
DocType: Department,Days for which Holidays are blocked for this department.,በዓይኒቶች ለእዚህ ክፍል የታገዱ ቀናት.
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","ማስገባት አይቻልም, መምህራንን ለመከታተል የቀሩ ሠራተኞች"
|
||
DocType: BOM,Quality Inspection Template,የጥራት ቁጥጥር አብነት
|
||
DocType: Plant Analysis,Result Datetime,የውጤት ጊዜ ታሪክ
|
||
DocType: Purchase Taxes and Charges,Valuation,ግምታዊ
|
||
,Student Monthly Attendance Sheet,የተማሪ የወር ክፍያ ተሳታፊ ወረቀት
|
||
DocType: Academic Term,Term End Date,የመጨረሻ ፍጻሜ ቀን
|
||
DocType: Pricing Rule Detail,Child Docname,የልጅ ስም
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,አገልግሎቶች
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,ከተጠቀሰው መጠን ያነሰ ስብስብን ማቀናበር አይቻልም
|
||
DocType: Purchase Order Item,Supplier Part Number,የአቅራቢ ክፍል ቁጥር
|
||
DocType: Lab Test Template,Standard Selling Rate,መደበኛ የሽያጭ መጠን
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},እባክዎ ሬስቶራንት ላይ ገባሪ ምናሌ ያዘጋጁ {0}
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ ለማከል የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
|
||
DocType: Asset Finance Book,Asset Finance Book,የንብረት ፋይናንስ መጽሐፍ
|
||
DocType: Quality Goal Objective,Quality Goal Objective,የጥራት ግብ ግብ
|
||
DocType: Employee Transfer,Employee Transfer,የሠራተኛ ማስተላለፍ
|
||
,Sales Funnel,የሽያጭ ቀዳዳ
|
||
DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና
|
||
DocType: Shift Type,Begin check-in before shift start time (in minutes),የሰዓት ማስጀመሪያ ጊዜ (ተመዝግበው በደቂቃ) ውስጥ ተመዝግበው ይግቡ
|
||
DocType: Accounts Settings,Accounts Frozen Upto,መለያዎች ወደ አተነፈቀ
|
||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ለማረም ምንም ነገር የለም.
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ክወናዎች {0} በስራ ሥልክ ቁጥር {1} ውስጥ ከሚገኙ የስራ ሰዓቶች በላይ ርዝመት አላቸው, ቀዶቹን ወደ ብዙ ክንዋኔዎች ይከፋፍሉ"
|
||
DocType: Item Variant Settings,Do not update variants on save,አስቀምጥ ላይ ተለዋዋጭዎችን አያድኑ
|
||
DocType: Grading Scale Interval,Threshold,እሴቱ
|
||
DocType: Timesheet,% Amount Billed,% መጠን የተከፈለ
|
||
DocType: Warranty Claim,Resolved By,ተፈትቷል በ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው.
|
||
DocType: Global Defaults,Default Company,ነባሪ ኩባንያ
|
||
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,የገንዘብ መለያ ለሽያጭ ደረሰኝ ፍጆታ ይገለገለበታል
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},የሽያጭ ቅደም ተከተል {0} {0} ነው
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),በክፍያ መዘግየት (ቀኖች)
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ
|
||
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,የደንበኛ PO
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,የንጥሉ መጠን ዜሮ ሊሆን አይችልም
|
||
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ልክ ያልሆነ ባህርይ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},እባክዎን ቦምብ በንጥል ላይ {0} ን ይምረጡ
|
||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ደረሰኝ ዓይነት
|
||
DocType: Price List,Price List Master,የዋጋ ዝርዝር ጌታ
|
||
,Lost Opportunity,Lost Opportunity
|
||
DocType: Maintenance Visit,Maintenance Date,የጥገና ቀን
|
||
DocType: Volunteer,Afternoon,ከሰአት
|
||
DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
|
||
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ትኩሳት (የሙቀት> 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት> 38 ° C / 100.4 ° F)
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ተለዋዋጭ
|
||
DocType: Project,Collect Progress,መሻሻል ይሰብስቡ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ኃይል
|
||
,Items To Be Requested,የሚፈለጉ ነገሮች
|
||
DocType: Soil Analysis,Ca/K,ካ / ካ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ብሎ ለ BOM ከተዘጋጁ ነገሮች ጋር የተገነባ ነው
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,የተከፈለው መጠን
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},አሁን ያለው የ Odometer ንባብ ከየመጀመሪያው ተሽከርካሪ Odometer {0} ይበልጣል
|
||
DocType: Employee Transfer Property,Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,በመጠባበቅ ላይ ያሉ ድርጊቶች
|
||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,አንዳንድ ደንበኛዎችዎን ይዘርዝሩ. ድርጅቶቹ ወይም ግለሰቦች ሊሆኑ ይችላሉ.
|
||
DocType: Bank Guarantee,Bank Account Info,የባንክ መለያ መረጃ
|
||
DocType: Quality Goal,Weekday,የሳምንቱ ቀናት
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 ስም
|
||
DocType: Salary Component,Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ
|
||
DocType: Accounting Period,Accounting Period,የሂሳብ አያያዝ ጊዜ
|
||
DocType: Company,Standard Working Hours,መደበኛ የሥራ ሰዓት
|
||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,ለሽያጭ የቀረበ እቃ
|
||
DocType: Amazon MWS Settings,Market Place Account Group,የገበያ ቦታ መለያ ቡድን
|
||
DocType: Stock Reconciliation Item,Before reconciliation,ከማስታረቅዎ በፊት
|
||
DocType: Fee Component,Fees Category,የክፍያዎች ምድብ
|
||
DocType: Sales Order,% Delivered,% ተላልፏል
|
||
DocType: Sales Invoice,Redemption Cost Center,የማስተዋወቂያ ወጪ ዋጋ
|
||
DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,አስገዳጅ መስክ - ተማሪዎችን ከ
|
||
DocType: Item Group,Item Classification,የንጥል ምድብ
|
||
DocType: Asset,Is Existing Asset,ነባር ንብረት ነ
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህንን የጥገና ጉብኝት ከመሰረዝዎ በፊት ቁሳቁስ ጉብኝቶችን {0} ያስቀሩ
|
||
DocType: Workstation,Workstation Name,የመሥሪያ ስም
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},ረድፍ # {0}: ሁኔታ ለክንውኑ ክፍያ ቅናሽ {1} መሆን አለበት {2}
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,የቁስ ማስተላለፍ
|
||
DocType: Delivery Note,% Installed,% ተጭኗል
|
||
DocType: Agriculture Task,Agriculture Task,የግብርና ስራ
|
||
DocType: Dosage Form,Dosage Form,የመመገቢያ ቅጽ
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ
|
||
DocType: Project,Expected Start Date,የሚጀምርበት ቀን
|
||
DocType: Share Transfer,Share Transfer,ትልልፍ ያጋሩ
|
||
apps/erpnext/erpnext/config/help.py,Leave Management,ከአስተዳደሩ ውጣ
|
||
DocType: Loan Application,Total Payable Interest,ጠቅላላ የሚከፈል ወለድ
|
||
DocType: Employee,Current Address,ወቅታዊ አድራሻ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ያለ አሉታዊ ደረሰኝ {0} {1} {2} ሊሆን አይችልም
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},የስራ ትዕዛዝ በግዳጅ {0} ላይ አልተፈቀደም የገንዘብ ልውውጥ አይፈቀድም
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,አሁን ባለው ነጋዴ ያሉት መጋዘሮች ወደ ሽክርክሪት ሊቀየሩ አይችሉም.
|
||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻ መሆን ማስረጃ ግብር መክፈል
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,የመጸዳጃ ቀን ተዘምኗል
|
||
DocType: Delivery Trip,Delivery Stops,የማስረከብ ማቆሚያዎች
|
||
DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት
|
||
,Ordered Items To Be Billed,የተገዙ ንጥሎች እንዲከፈልባቸው ይደረጋል
|
||
DocType: Taxable Salary Slab,To Amount,መጠን
|
||
DocType: Purchase Invoice,Is Return (Debit Note),ተመላሽ ይባላል (ዕዳ መግለጫ)
|
||
apps/erpnext/erpnext/config/desktop.py,Getting Started,መጀመር
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,አዋህደኝ
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የፊስካል አመት አንዴ ከተቀመጠ በኋላ የፊስካል ዓመትን መጀመሪያ ቀን እና የበጀት ዓመት መጨረሻ ቀን መለወጥ አይቻልም.
|
||
DocType: Production Plan,Get Material Request,የቁሳዊ ጥያቄ ያግኙ
|
||
DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ ቁጥር
|
||
DocType: Pricing Rule,Max Qty,ማክስ ሂሳብ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ረድፍ {0}: የተመደበበት መጠን {1} ከ የክፍያ ግብዓት መጠን {2} ያነሰ ወይም ከእኩል ጋር መሆን አለበት.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,የእጅ ሥራ
|
||
DocType: Sales Invoice Item,Drop Ship,የመጥፋት ጀልባ
|
||
DocType: Hub User,Hub User,Hub ተጠቃሚ
|
||
DocType: Lab Test Template,No Result,ምንም ውጤት የለም
|
||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግብይት ልውውጥ ወደ ክፍያ መጠየቂያዎች
|
||
DocType: Sales Invoice,Commission,ኮሚሽን
|
||
DocType: Sales Invoice Item,Sales Order Item,የሽያጭ ትዕዛዝ ንጥል
|
||
DocType: Maintenance Schedule Detail,Actual Date,ትክክለኛ ቀን
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},የጥገና መጀመሪያ ቀን ለ "Serial No" {0} የመላኪያ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ልውውጥ አስገዳጅ ነው
|
||
DocType: Purchase Invoice,Select Supplier Address,የአቅራቢ አድራሻን ይምረጡ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","የሚገኝ ያህል ቁጥር {0} ነው, {1} ያስፈልገዎታል"
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,እባክዎ የኤ.ፒ.አይ. ተጠባባቂ ሚስጥር ያስገቡ
|
||
DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም የምዝገባ ክፍያ
|
||
DocType: Employee Checkin,Shift Actual End,ቅጽበታዊ የመግቢያ መጨረሻ
|
||
DocType: Serial No,Warranty Expiry Date,የዋስትና ጊዜ ማብቂያ ቀን
|
||
DocType: Hotel Room Pricing,Hotel Room Pricing,የሆቴል ዋጋ መወጣት
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","ውጫዊ ታክስ የሚደረጉ ቁሳቁሶች (ከዜሮ ደረጃዎች ውጭ, ደረጃውን የጠበቀ እና ነፃ መሆን)"
|
||
DocType: Issue,Resolution By,ጥራት በአ
|
||
DocType: Loyalty Program,Customer Territory,የደንበኛ ግዛት
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,የመጨረሻው ግንኙነት
|
||
DocType: Timesheet,Total Billed Hours,ጠቅላላ የክፍያ ሰዓታት
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል
|
||
DocType: Healthcare Settings,Patient Registration,ታካሚ ምዝገባ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},የአቅራቢ ደረሰኝ የለም የግዢ ደረሰኝ የለም {0}
|
||
DocType: Service Day,Workday,የስራ ቀን
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,ወደ ጋሪ ምንም ንጥሎች አልታከሉም
|
||
DocType: Target Detail,Target Qty,ዒላማ ቁጥሮች
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","ለማዋሃድ, ባህሪያትን መከተል ለሁለቱም ንጥሎች አንድ መሆን አለበት"
|
||
DocType: Drug Prescription,Drug Prescription,የመድሃኒት ማዘዣ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,ሕንፃዎች
|
||
DocType: Student Applicant,Application Date,የማመልከቻ ቀን
|
||
DocType: Assessment Result,Result,ውጤት
|
||
DocType: Leave Block List,Leave Block List Allowed,የእገዳ ዝርዝርን ተወው
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ረድፍ # {0}: ተመራጭ በ {1} {2} ውስጥ ጥቅም ላይ ከሚውለው ደረጃ ሊበልጥ አይችልም
|
||
DocType: Purchase Order Item,Blanket Order,የበራሪ ትዕዛዝ
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ተቀጣሪዎችም ላይ {0} ተገኝተዋል አስቀድሞ
|
||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,የምዘና ውጤት መዝገብ {0} አስቀድሞም ይገኛል.
|
||
DocType: Purchase Invoice,Rounding Adjustment,የመደለያ ማስተካከያ
|
||
DocType: Quality Review Table,Quality Review Table,የጥራት ግምገማ ሰንጠረዥ
|
||
DocType: Member,Membership Expiry Date,የአባልነት ጊዜ ማብቂያ ቀን
|
||
DocType: Asset Finance Book,Expected Value After Useful Life,የተጠለ ዋጋ ከህይወት በኋላ
|
||
DocType: GSTR 3B Report,November,ህዳር
|
||
DocType: Loan Application,Rate of Interest,የፍላጎት ደረጃ
|
||
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,የባንክ ማብራሪያ የልውውጥ ክፍያ ንጥል
|
||
DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,የግዢ ጋሪን ማንቃት አለብዎት
|
||
DocType: HR Settings,Leave Status Notification Template,የአቋም መግለጫ ማስታወቂያ አብነት ይተው
|
||
DocType: Salary Slip,Leave Without Pay,ያለ ክፍያ ይክፈሉ
|
||
DocType: Clinical Procedure Item,Actual Qty (at source/target),ትክክለኛው Qty (ምንጩ / ኢላማ)
|
||
DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ
|
||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ያለፉ ትዕዛዞችን ይመልከቱ
|
||
DocType: Stock Reconciliation Item,Current Qty,የአሁኑን ሂስ
|
||
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},የ UOM የልወጣ መለኪያ በረድፍ {0} ውስጥ ያስፈልጋል
|
||
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
|
||
Used for Taxes and Charges",የታክስ ዝርዝር ሰንጠረዥ ከንጥሉ ዋና አካል እንደ ሕብረቁምፊ ሆኖ በዚህ መስክ ውስጥ ተከማችቷል. ለግብር እና ዋጋዎች ጥቅም ላይ ይውላል
|
||
DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ
|
||
DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
|
||
DocType: Journal Entry Account,Expense Claim,ወጪ ይግባኝ
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,የመክፈቻ ቀን እና መዝጊያ ቀን በተመሳሳይ የፊዚካል ዓመት ውስጥ መሆን አለባቸው
|
||
DocType: Soil Texture,Silt Composition (%),የበቆሎ ቅንብር (%)
|
||
DocType: Tax Withholding Rate,Tax Withholding Rate,የግብር መያዣ መጠን
|
||
DocType: Restaurant,Default Tax Template,ነባሪ የግብር አብነት
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,ንብረት ይተላለፍ
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይጥቀሱ
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,ያጠናቅቁ
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,ሊሆን የሚችል አቅራቢ መምረጥ
|
||
DocType: POS Profile,Customer Groups,የቡድን ቡድኖች
|
||
DocType: Hub Tracked Item,Hub Category,Hub ምድብ
|
||
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers",ጥቅሶች ወደ እርስዎ ደንበኛዎች የላኩዋቸው ቅናሾች ናቸው
|
||
DocType: Quality Inspection Reading,Reading 5,ንባብ 5
|
||
DocType: Shopping Cart Settings,Display Settings,ማሳያ ቅንብሮች
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,እባክዎን የተመነሱ የብዛቶች ብዛት ያዘጋጁ
|
||
DocType: Shift Type,Consequence after,ውጤቱ በኋላ
|
||
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ምን እርዳታ ይፈልጋሉ?
|
||
DocType: Journal Entry,Printing Settings,የማተም ቅንብሮች
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,ባንኮች
|
||
DocType: Purchase Invoice Advance,Purchase Invoice Advance,የግዢ ደረሰኝ ቅናሽ
|
||
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.-
|
||
DocType: Purchase Invoice Item,PR Detail,PR PR ዝርዝር
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,የማስከፈያ አድራሻ ልክ Shipping Line
|
||
DocType: Account,Cash,ገንዘብ
|
||
DocType: Employee,Leave Policy,መምሪያ ይተው
|
||
DocType: Shift Type,Consequence,ውጤት
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,የተማሪ አድራሻ
|
||
DocType: GST Account,CESS Account,CESS መለያ
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የዋጋ ማዕከል ለ 'Profit and Loss' መለያ {2} ያስፈልጋል. እባክዎ ለድርጅቱ ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ለልጅ Company {0} ሂሳብ በመፍጠር ላይ ሳለ, የወላጅ መለያ {1} አልተገኘም. እባክዎ በተዛማጅ COA ውስጥ ያለውን የወላጅ መለያ ይፍጠሩ"
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,ጄኔራል ሌደርጅ
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN የተላከ ለማዘዘ ማስታወሻ
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,ቀኖች ይምረጡ
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,ቀጣይ እውቂያ በ "Lead Email Address" ጋር ተመሳሳይ መሆን አይችልም
|
||
DocType: Packing Slip,To Package No.,ወደ ጥቅል ቁጥር
|
||
DocType: Course,Course Name,የኮርስ ስም
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},ለእሴቱ {0} ተከታታይ ቁጥር አያስፈልግም
|
||
DocType: Asset,Maintenance,ጥገና
|
||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,በግዢ ተመኖች ወይም በቫይረሽን ዋጋ ላይ የንጥል ዋጋን ያረጋግጡ
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረዋል:
|
||
DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዲታ-ያዮያን.-
|
||
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,የ IFSC ኮድ
|
||
DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ዘዴ
|
||
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን ከገዙ በኋላ የግብር መጠን
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,አቅራቢዎችን በ
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
|
||
must be greater than or equal to {2}","ረድፍ {0}: {1} የጊዜ ቆይታ, እና ከ እስከ ድረስ ባለው ጊዜ መካከል ያለው ልዩነት \ ከ {2} የበለጠ ወይም እኩል መሆን አለበት"
|
||
DocType: Purchase Invoice Item,Valuation Rate,የግምገማ መጠን
|
||
DocType: Shopping Cart Settings,Default settings for Shopping Cart,የግዢ ግብዓት ነባሪ ቅንብሮች
|
||
DocType: Quiz,Score out of 100,ከ 100 በላይ ውጤት
|
||
DocType: Manufacturing Settings,Capacity Planning,የአቅም ማቀድ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,ወደ መምህራን ሂዱ
|
||
DocType: Activity Cost,Projects,ፕሮጀክቶች
|
||
DocType: Item Barcode,Barcode Type,ባር ኮድ ዓይነት
|
||
DocType: Employee Incentive,Incentive Amount,ማትጊያ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","ይህን የፋይናንስ ዓመት እንደ ነባሪ ሆኖ ለማዘጋጀት, «እንደ ነባሪ አዘጋጅ» የሚለውን ጠቅ ያድርጉ"
|
||
DocType: C-Form,II,II
|
||
DocType: Cashier Closing,From Time,ከጊዜ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
|
||
,BOM Explorer,BOM Explorer
|
||
DocType: Currency Exchange,For Buying,ለግዢ
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም
|
||
DocType: Target Detail,Target Distribution,ዒላማ ስርጭት
|
||
DocType: Staffing Plan,Staffing Plan Details,የሥራ መደቡ የዕቅድ ዝርዝሮች
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ሂሳብ {0} ልክ አይደለም. የመለያ ምንዛሬ {0} መሆን አለበት
|
||
DocType: Pricing Rule,Rule Description,የደንብ መግለጫ
|
||
DocType: Delivery Trip,Total Estimated Distance,ጠቅላላ የተገመተው ርቀት
|
||
DocType: Opportunity,Lost Reason,የጠፋው ምክንያት
|
||
DocType: Depreciation Schedule,Make Depreciation Entry,የአበበ ማስረከቢያ ቦታ ይፍጠሩ
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},ሰሪ ቁጥሮች {0} ከአካባቢው ጋር አይመሳሰልም {1}
|
||
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,የተዘጉ መለያዎችን እንዳዘጋጀ ተፈቅዷል & Frozen Entries አርትዕ
|
||
DocType: Employee,Health Concerns,ጤና ነክ ጉዳዮች
|
||
DocType: Company,Company Info,የኩባንያ መረጃ
|
||
DocType: Activity Cost,Activity Cost,የእንቅስቃሴ ወጪ
|
||
DocType: Journal Entry,Payment Order,የክፍያ ትዕዛዝ
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ዋጋ አሰጣጥ
|
||
,Item Delivery Date,የንጥል ማቅረብ ቀን
|
||
DocType: Quality Goal,January-April-July-October,ጃንዋሪ-ኤፕረል-ሐምሌ-ኦክቶበር
|
||
DocType: Purchase Order Item,Warehouse and Reference,የመጋዘን እና ማጣቀሻ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ከልጆች መገናኛዎች ጋር ያለዎት መለያ ወደ ለሽርሽር ሊለወጥ አይችልም
|
||
DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
|
||
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ለተሰረዘ ጥሩ ምርት ቁጥር ቁጥር
|
||
DocType: Journal Entry,User Remark,የተጠቃሚ ማስታወሻ
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,ትዕዛዝዎ ለመላክ ወጥቷል!
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ አይነት ከተቀበላቸው, ክፍያ እና ውስጣዊ ማስተላለፍ ውስጥ አንዱ መሆን አለበት"
|
||
DocType: HR Settings,Payroll Settings,የደመወዝ ቅንብሮች
|
||
DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ
|
||
DocType: Period Closing Voucher,Period Closing Voucher,የዘመኑን ቫውቸር
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ስም
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,እባክዎ የወጪ ሂሳብን ያስገቡ
|
||
DocType: Issue,Resolution By Variance,ጥራት በቫሪያር
|
||
DocType: Employee,Resignation Letter Date,የመልቀቂያ ደብዳቤ ቀን
|
||
DocType: Soil Texture,Sandy Clay,ሳንዲ ክሊይ
|
||
DocType: Upload Attendance,Attendance To Date,በቀን መገኘት
|
||
DocType: Invoice Discounting,Loan Start Date,የብድር ቀን ጀምር
|
||
DocType: Workstation,Consumable Cost,የመሸጫ ዋጋ
|
||
DocType: Leave Type,Encashment,መክፋት
|
||
DocType: Employee Tax Exemption Declaration,Income From Other Sources,ከሌላ ምንጭ የሚገኝ ገቢ
|
||
DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ «ማፅደቅ» ወይም «ውድቅ ተደርጓል» መሆን አለበት
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,አሁን ይመልከቱ
|
||
DocType: Item Price,Valid Upto,ልክ እስከ
|
||
DocType: Employee Checkin,Skip Auto Attendance,በራስ ተገኝነት ይዝለሉ
|
||
DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
|
||
DocType: Loan,Repayment Schedule,የክፍያ ቅድሚያ ክፍያ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,የናሙና ማቆየት (አክቲቭ) አክቲቭ ኢንተርናሽናል
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,እንደ ክፍት ሆኖ
|
||
DocType: Job Card,Requested Qty,መጠይቁ ተጠይቋል
|
||
DocType: POS Profile,Apply Discount On,ቅናሽ ተጠቀም
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,ለንዑስ ኮንትራት ውል የተያዘ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,የነጥብ ልዩነት {0} ተመሳሳይ ባህሪያት ይኖራል
|
||
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","የተመደበበት ጊዜ ከሌለ, መረጃን በዚህ ቡድን ይቆጣጠራል"
|
||
DocType: Member,Membership Type,የአባላት ዓይነት
|
||
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,በተማሪው ወርሃዊ የትምህርት ክትትል ውስጥ የተማሪውን / ዋን እንደ ተማሪው ያሳየዋል
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,የክፍያ ስም
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),አነስተኛ አመት ዕድሜ (ቀኖች)
|
||
DocType: Shopify Settings,Delivery Note Series,የማድረስ ማስታወሻ ተከታታይ
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
|
||
DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ
|
||
DocType: Travel Itinerary,Mode of Travel,የጉዞ መንገድ
|
||
DocType: Special Test Items,Special Test Items,ልዩ የፈተና አይነቶች
|
||
DocType: Purchase Invoice,Edit Posting Date and Time,ቀን እና ሰዓት ያርትዑ
|
||
DocType: Sales Order,Not Billed,ያልተከፈለ
|
||
DocType: Employee Transfer,Employee Transfer Detail,የሰራተኛ ዝውውር ዝርዝር
|
||
DocType: Project,Task Completion,ተግባር ማጠናቀቅ
|
||
DocType: Shopify Webhook Detail,Webhook ID,የድርhook መታወቂያ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,የመጓጓዣ ወጪዎች
|
||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,የወደፊት ቀናት አይፈቀዱም
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,ቫንሪ
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: እባክዎ የክፍያ ሁኔታን በክፍያ ጊዜ ሰሌዳ ያዘጋጁ
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,አካዳሚያዊ ውል:
|
||
DocType: Quality Feedback Parameter,Quality Feedback Parameter,የጥራት ግብረመልስ መለኪያ
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,እባክዎን Apply Discount On Apply የሚለውን ይምረጡ
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,ረድፍ # {0}:
|
||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ጠቅላላ ክፍያ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,እባክዎ ለለውጥ ሂሳብ ቁጥር ያስገቡ
|
||
DocType: Tax Withholding Account,Tax Withholding Account,የግብር መያዣ ሂሳብ
|
||
DocType: Account,Stock Received But Not Billed,አክሲዮን የተቀበለ ግን አልተከፈለም
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,እባክዎ ሂሳቡን ወደ የዝርዝር ደረጃ ኩባንያ ያክሉ -% s
|
||
DocType: Sample Collection,Collected By,የተሰበሰበ በ
|
||
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የጥገና ጥያቄን በተመለከተ በኢሜል በኢሜይል ማሳወቅ
|
||
DocType: Asset Repair,Downtime,ታግዷል
|
||
DocType: Cost Center,Cost Center Number,የወጪ ማዕከል ቁጥር
|
||
DocType: Driver,Applicable for external driver,ለውጫዊ አሽከርካሪ የሚመለከተው
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,ጀምር
|
||
DocType: Sales Invoice,Payment Due Date,ክፍያ የሚጠናቀቅበት ቀን
|
||
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል የተለያዩ ከሆኑ, በሽያጭ ትዕዛዞች ውስጥ ሊመረጥ አይችልም."
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,የኮርስ መርሃግብሮች መከተል ተፈጠረ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,ጊዜ ሰሌዳ ተፈጥሯል:
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},BOM {0} ክፈት
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,ተላልፏል
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,ለሒሳብ መክፈያ ሂሳብ መክፈል ያለበት ሂሳብ መሆን አለበት
|
||
DocType: Item,Item Attribute,የንጥል ባህርይ
|
||
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,ግብ እና ሂደቶች
|
||
DocType: Asset,Frequency of Depreciation (Months),የወቅቱ ትርፍ ድግግሞሽ (ወሮች)
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,መጠነሰፊ የቤት ግንባታ
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ
|
||
DocType: Employee Grade,Employee Grade,የሰራተኛ ደረጃ
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላውን {0} ጠቅላላ ከሆነ ዜሮ ነው, ምናልባት <ውጫዊ ወጪዎችን ያከፋፍሉ>"
|
||
DocType: Sales Invoice Timesheet,Time Sheet,የጊዜ ሰሌዳ
|
||
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
|
||
DocType: Company,Default Selling Terms,ነባሪ የነጠላ ዋጋዎች
|
||
DocType: Project,Costing and Billing,ወጪ እና የሂሳብ አከፋፈል
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,ጠቅላላ ወጪ
|
||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,አንድ ነባሪ የአገልግሎት ደረጃ ስምምነት ቀድሞውኑ ይገኛል.
|
||
DocType: Packing Slip,If more than one package of the same type (for print),ከተመሳሳይ አይነት ከአንድ በላይ ጥቅል ከሆነ (ለማተም)
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና ቀንን ያውጡ
|
||
DocType: Healthcare Practitioner,Default Currency,ነባሪ የገንዘብ ምንዛሪ
|
||
DocType: Sales Invoice,Packing List,የጭነቱ ዝርዝር
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,ጸሐፊ
|
||
DocType: Travel Itinerary,Gluten Free,ከግሉተን ነጻ
|
||
DocType: Hub Tracked Item,Hub Node,Hub Node
|
||
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,የሰራተኛ መታወቂያ
|
||
DocType: Salary Structure Assignment,Salary Structure Assignment,የደመወዝ / ወረዳ አወቃቀር መተዳደር
|
||
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS የመጋሪያ ደረሰኝ ታክስ
|
||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,እርምጃ ተጀምሯል
|
||
DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች ተፈጻሚ የሚሆን
|
||
,Delayed Order Report,የዘገየ ትዕዛዝ ሪፖርት
|
||
DocType: Training Event,Exam,ፈተና
|
||
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ትክክል ያልሆነ የጄኔራል ሌተር አስነብዎች ቁጥር ተገኝቷል. በግብይቱ ውስጥ የተሳሳተ መለያ መርጠህ ሊሆን ይችላል.
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,የሽያጭ የቧንቧ መስመር
|
||
,Leaderboard,የመሪዎች ሰሌዳ
|
||
DocType: Account,Inter Company Account,የቡድን ኩባንያ ሂሳብ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,የተዘጉ ትዕዛዞች ሊሰረዝ አይችሉም. ለመሰረዝ ያብራራል.
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} አይገኝም
|
||
DocType: Job Opening,Planned number of Positions,የፕላቶች ቁጥር የታቀደ
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሥራ ሁኔታ መሰረዝ ወይም ለማስገባት ተጠናቅቋል
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,እባክዎ ደንበኞችን ይምረጡ
|
||
DocType: Account,Round Off,ዙሪያውን አቁሙ
|
||
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,ሁኔታዎች በሁሉም የተመረጡ ንጥረ ነገሮች ላይ ይተገበራሉ.
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,አዋቅር
|
||
DocType: Hotel Room,Capacity,ችሎታ
|
||
DocType: Employee Checkin,Shift End,Shift End
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,ከመጠን በላይ
|
||
DocType: Installation Note Item,Installed Qty,የተጫነ Qty
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
|
||
DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},የንጥሉ ቡድን በንጥል ጌታ ንጥል ላይ ለንጥል ነገር አልተጠቀሰም {0}
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},የስም ስህተት: {0}
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል
|
||
DocType: Purchase Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,የዋጋ መጥቀስ
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),የለውጥ መጠን ከ {0} {1} ({2}) ጋር ተመሳሳይ መሆን አለበት
|
||
DocType: Service Level,Holiday List (ignored during SLA calculation),የበዓል ዝርዝር (በ SLA መለኪያ ወቅት ተጎድቷል)
|
||
DocType: Student Admission Program,Student Admission Program,የተማሪ ማመልከቻ ፕሮግራም
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,ሂሳብ {0}: የወላጅ መለያ {1} ሊዝዝ አይችልም
|
||
DocType: Sales Order,% of materials billed against this Sales Order,በዚህ የሽያጭ ትእዛዝ መሰረት ሂሳቡ ተሽሯል
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,በዚህ የክፍያ ጥያቄ ውስጥ ከክፍያ አፈፃፀም ሂሳብ ውስጥ ያለው የክፍያ መቀበያ መለያ ዕቅድ {0} የተለየ ነው
|
||
DocType: Stock Entry Detail,Subcontracted Item,የንዑስ ተቋራጩን ንጥል
|
||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,የብድር መጠየቂያ ቅናሹን ለማስቀረት የግድ የመጀመሪያ ቀን እና የብድር ጊዜ ግዴታ ነው
|
||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,በታካሚ ውስጥ ካልተቀመጠ በቀር ቀጠሮዎችን ለመያዝ ቀጠሮ ለመያዝ የሚዘጋጁ ነባሪ ሂሳቦች.
|
||
DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤች.ቲ.ኤል
|
||
DocType: Student Guardian,Student Guardian,የተማሪ ተንከባካቢ
|
||
DocType: GoCardless Settings,GoCardless Settings,የ GoCardless ቅንጅቶች
|
||
DocType: Delivery Note,Transport Receipt Date,የመጓጓዣ ደረሰኝ ቀን
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,መክፈቻ ክፍሎችን አሳይ
|
||
DocType: Vital Signs,Heart Rate / Pulse,የልብ ምት / የልብ ምት
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,ሁሉም የግምገማ ቡድኖች
|
||
DocType: Asset,Asset Name,የንብረት ስም
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ለ "ለ ዋጋ" አንድ 0 የመርከብ ህግ ደንብ ወይም ባዶ እሴት ብቻ ነው ሊኖር የሚችለው
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,መስመሮችን በማመቻቸት.
|
||
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,ግብር / ማጓጓዣ ርዕስ ይግዙ
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,እስከ ቀን ድረስ ከዕለት ቀን እኩል ወይም ያነሰ ሊሆን አይችልም
|
||
apps/erpnext/erpnext/utilities/user_progress.py,You added ,እርስዎ አክለዋል
|
||
DocType: Assessment Result,Total Score,ጠቅላላ ውጤት
|
||
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","በሽያጭ ግብሮች እና ክፍያዎች ቅንብር ውስጥ መደበኛ አብነትን ከፈጠሩ, አንድ አንድ ይምረጡ እና ከታች ያለውን አዝራር ጠቅ ያድርጉ."
|
||
DocType: Budget,Cost Center,ወጪ ማዕከል
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,ለሽያጭ ቡድን አጠቃላይ ድጎማ መቶኛ መሆን አለበት
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
|
||
to fullfill Sales Order {2}",የዝርዝር ትዕዛዝ {2} ሙሉ ቁጥጥር እንደተያዘበት የክፍለ ዘጠና ቁጥር {0} ማድረስ አይቻልም {2}
|
||
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,የክፍያ ማስገባት ካነሳኸው በኋላ ተለውጧል. እባክዎ እንደገና ይጎትቱት.
|
||
DocType: Employee,Bio / Cover Letter,የህይወት ታሪክ / ደብዳቤ
|
||
DocType: Stock Ledger Entry,Stock Value Difference,የአክሲዮን ዋጋ ልዩነት
|
||
DocType: Academic Year,Academic Year Name,የትምህርት ዓመት ስም
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,የባንክ ሂሳቦች
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,በ {0} ረድ ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,የተቆረጠ ክፍያ መጠየቂያ ደረሰኝን አታግድ
|
||
DocType: Pricing Rule,Percentage,መቶኛ
|
||
DocType: Sensitivity Test Items,Sensitivity Test Items,የዝቅተኛ የሙከራ ውጤቶች
|
||
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,ደንበኞችን መሰረት ያደረገ ማትጊያ ዘዴዎች ለማድረግ.
|
||
,Purchase Register,ግዢ መዝግብ
|
||
DocType: Depreciation Schedule,Schedule Date,መርሐግብር ቀን
|
||
DocType: Packing Slip,Package Weight Details,የጥቅል ክብደት ዝርዝሮች
|
||
DocType: Job Applicant,Job Opening,የሥራ ክፍት
|
||
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,የመጨረሻው የታወቀ የተሳትፎ ምጣኔ የተሳካ. ሁሉንም ምዝግብ ማስታወሻዎች ሁሉም አካባቢዎች ከተመሳሰሉ እርግጠኛ ከሆኑ ብቻ ዳግም ያስጀምሩ. እርግጠኛ ካልሆኑ እባክዎ ይህንን አይለውጡ.
|
||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ትክክለኛ ወጭ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,የንጥል ልዩነቶች ዘምነዋል
|
||
DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,ፕሮጀክቶችን ክፈት
|
||
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ
|
||
DocType: QuickBooks Migrator,Token Endpoint,የማስመሰያ የመጨረሻ ነጥብ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,አንዳንድ የአቅራቢዎችዎን ዝርዝር ይዘርዝሩ. ድርጅቶቹ ወይም ግለሰቦች ሊሆኑ ይችላሉ.
|
||
DocType: Amazon MWS Settings,MWS Credentials,MWS ምስክርነቶች
|
||
DocType: Shopping Cart Settings,Shopping Cart Settings,የግዢ ግብዓት ደንበኞች ቅንጅቶች
|
||
DocType: Sales Invoice Item,Enable Deferred Revenue,የተዘገበው ገቢን አንቃ
|
||
apps/erpnext/erpnext/config/help.py,Managing Projects,ፕሮጀክቶችን ማቀናበር
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,መልዕክት ተልኳል
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ተመሳሳይ ንጥል ብዙ ጊዜ ተጨምሯል. {0}
|
||
DocType: Pricing Rule,Margin,ኅዳግ
|
||
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' በፋሲካል ዓመት ውስጥ የለም {2}
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ይህ የባንክ ሂሳብ አስቀድሞም ተመሳስሏል
|
||
DocType: Fee Schedule,Fee Structure,የክፍያ መዋቅር
|
||
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,የተለዩ ባህርያት
|
||
DocType: Employee,Confirmation Date,የማረጋገጫ ቀን
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},እባክዎ ለሰራተኛ {0} ወይም ኩባንያ የነባሪነት ዝርዝር ያዘጋጁ {1}
|
||
DocType: Job Applicant Source,Job Applicant Source,የሥራ አመልካች ምንጭ
|
||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የክፍያ መጠየቂያ ቅንብርን መክፈት
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,መለያ {0} አይገኝም
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,ቀድሞ ላይ የተቀመጡ ትዕዛዞችን ችላ በል
|
||
DocType: Material Request Item,Lead Time Date,የሚመራበት ሰዓት
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,የተከፋይ ሂሳቦች ማጠቃለያ
|
||
DocType: Asset,Available-for-use Date,ሊሰራ የሚችልበት ቀን
|
||
DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ በመጠቀም የተመረጠውን መስክ ይፈጥራል.
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከቅዢ ትዕዛዝ, የግዢ ደረሰኝ ወይም ጆርናል መግቢያ ውስጥ አንድ መሆን አለበት"
|
||
DocType: Payment Entry,Type of Payment,የክፍያ ዓይነት
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት
|
||
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,ንጥል {0} የተከማቸ ንጥል ስላልሆነ ችላ ተብሏል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","የደንበኞች አቅርቦት አቅርቦት" የእሴት ደረጃ ሊኖረው አይችልም
|
||
DocType: Soil Texture,Clay,ሸክላ
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅራቢን መመዝገቢያ ካርድ አቁሟል, እናም ወደዚህ አቅራቢ ለግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት."
|
||
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","አንድ ንጥል የተለየ ንጥል ከሆነ ከሌላ መግለጫ, ምስል, ዋጋ አሰጣጥ, ወዘተ ወዘተ."
|
||
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,ጠቅላላ ዒላማ
|
||
DocType: Location,Longitude,ኬንትሮስ
|
||
DocType: Accounts Settings,Determine Address Tax Category From,የአድራሻ ግብር ምድብ ከ
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","የባንክ ሂሳብ ስቀል, አገናኝ ወይም የባንክ ሂሳብ ማስታረቅ"
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት
|
||
DocType: Stock Entry Detail,Reference Purchase Receipt,የማጣቀሻ ግዢ ደረሰኝ
|
||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ግብዣዎችን ያግኙ
|
||
DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ከውጭ የመጣ ነው
|
||
,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
|
||
DocType: Shift Type,Enable Different Consequence for Early Exit,ለወጣቶች መውጣት የተለየ ውጤት ያንሱ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,ህጋዊ
|
||
DocType: Loan Application,Required by Date,በቀን የሚያስፈልግ
|
||
DocType: Quiz Result,Quiz Result,Quiz Result
|
||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,ብድር ብድር
|
||
DocType: Lead,From Customer,ከደንበኛ
|
||
DocType: Payment Reconciliation,Minimum Invoice Amount,አነስተኛ ኢንቮይስ መጠን
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,ተዛማጅ
|
||
DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,የሥራ ትዕዛዝ በእቃዎች ቅንብር ላይ ሊነሳ አይችልም
|
||
DocType: Employee External Work History,Salary,ደመወዝ
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ሁኔታ አዘጋጅ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,ውስጣዊ አቅርቦቶች ከ ISD
|
||
,Vehicle Expenses,የተሽከርካሪ ወጪዎች
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',እባክዎ 'ተጨማሪ የዋጋ ቅናሽ ተግባራዊ ያድርጉ'
|
||
DocType: Closed Document,Closed Document,የተዘጋ ሰነድ
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,እባክዎ ሳምንታዊውን ቀን ይምረጡ
|
||
DocType: Leave Type,Applicable After (Working Days),ተፈላጊ በሚከተለው (የስራ ቀናት)
|
||
DocType: Timesheet Detail,Hrs,ሰዓቶች
|
||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአገልግሎት አቅራቢ ነጥብ መስፈርት
|
||
DocType: Amazon MWS Settings,FR,FR
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,ስህተት: {0} አስገዳጅ መስክ ነው
|
||
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,የጥራት መለኪያ አብነት መለኪያ
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,መቀላቀል ቀን ከልደት ቀን ይበልጣል
|
||
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ደረሰኝ ቀን
|
||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,በችርቻሽ ደረሰኝ አስገባ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
|
||
Serial No cannot be ensured",ለንጥል {0} ምንም ገባሪ ቦም አልተገኘም. በ \ Serial No መላክ አይረጋግጥም
|
||
DocType: Employee Education,Post Graduate,የድህረ ምረቃ
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,መለያ {0} ብዙ ጊዜ ተጨምሯል
|
||
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ለክፍያ ማመልከቻ ክፍያ አይክፈሉ
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,ዋና ገንዘብ
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,ዋና
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial No {0} የለም
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,እባክዎ ፕሮግራም ይምረጡ
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,መርሃግብር መውጣት
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","የንጥሎች የዕቃዎች ህይወትን በቀናት ውስጥ ያዘጋጁት, በማብሰ_ሙብ_አንዴ እና እራሷ ህይወት ላይ ተመስርቶ ማለፊያ ጊዜን ለማዘጋጀት"
|
||
DocType: Bank Reconciliation,Get Payment Entries,የክፍያ ግቤቶችን ያግኙ
|
||
DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ
|
||
DocType: Woocommerce Settings,Endpoint,የመጨረሻ ነጥብ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},የወጪ ዋጋ ማእከል {0} በ <{>} የግብር ሰንጠረዥ ለ <{}> አይነቶች {1}
|
||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
|
||
DocType: Cheque Print Template,Cheque Width,ስፋቱን ይፈትሹ
|
||
DocType: Woocommerce Settings,Secret,ምስጢር
|
||
DocType: Restaurant Order Entry,Current Order,የአሁን ትዕዛዝ
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,ንጥሉ ከግብዣ ደረሰኝ አዝራሮችን በመጠቀም ንጥል መታከል አለበት
|
||
,Delay Days,የዘገየ
|
||
DocType: Company,Default Income Account,ነባሪ የገቢ መለያ
|
||
DocType: Patient Appointment,Get prescribed procedures,የታዘዙ ሂደቶችን ያግኙ
|
||
DocType: Lead,Market Segment,የገበያ ክፍል
|
||
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,እንደተጠናቀቀ ያዘጋጁ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',የተጠናቀቀው ሂሳብ ከ 'Qty to Manufactured' በላይ መሆን አይችልም
|
||
apps/erpnext/erpnext/config/support.py,Service Level.,የአገልግሎት ደረጃ.
|
||
DocType: Stock Entry,MAT-STE-.YYYY.-,ማት-ስሌ-ያዮያን -.-
|
||
DocType: Fiscal Year,Year Start Date,ዓመት የመነሻ ቀን
|
||
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት መጠን / 60) * ትክክለኛ የክወና ጊዜ
|
||
DocType: C-Form,Received Date,የተቀበለበት ቀን
|
||
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,የገንዘብ / የሂሳብ ዓመት.
|
||
DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለቀጣይ እረፍት አልተዘጋጀም {0}
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ተቀጣሪ ሰራተኛን ለማዘጋጀት እባክዎ የተቀጣሪ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስክ ያዘጋጁ
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,ከድጋፍ ቅንጅቶች የመጠባበቂያ የአገልግሎት ደረጃ ደረጃ ስምምነት ይፍቀዱ.
|
||
DocType: Training Event,Training Event,የስልጠና ዝግጅት
|
||
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን, 80 mmHg ዲያስቶሊክ, "120/80 ሚሜ ኤችጂ""
|
||
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ስርዓቱ ገደቡ ዜሮ ከሆነ ሁሉንም ግቤቶች ያመጣል.
|
||
DocType: Item,Copy From Item Group,ከአባሪ ዕቃዎች ቅጅ
|
||
,Bank Remittance,ባንክ መላክ
|
||
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","የ {1} {2} የሂሳብ መመዝገቢያዎችን ለማቅረብ የሚጠይቀው የንጥል አይነት {0} አልተገኘም. ንጥሉ በ {1} ላይ ለዜሮ መመዝገቢያ ቅደም ተከተል እየተጓዘ ከሆነ እባክዎ በ {1} ንጥል ሰንጠረዥ ውስጥ ይጥቀሱ. አለበለዚያ ለን item የሚገባውን የገቢ የእሴት ግብይት ይፍጠሩ ወይም በአይገባሪው መዝገብ ውስጥ የግምገማ ደረጃን ይጥቀሱ, ከዚያም ይህንን ግቤት / ለማስገባት ይሞክሩ."
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከእዛሬ እና በየቀኑ መካከል መሆን አለበት
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ግዜ ከ {0} እስከ {1}
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Material Receipt
|
||
DocType: Employee Transfer,Re-allocate Leaves,ቅጠሎችን እንደገና ምደባ
|
||
DocType: Employee Promotion,Employee Promotion Details,የሰራተኛ ማስተዋወቂያ ዝርዝሮች
|
||
DocType: Project User,Project Status,የፕሮጀክት ሁኔታ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,በነባር የገንዘብ ዝውውር ሂሳብ ሊሰረዝ አይችልም
|
||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,ይህ ዋነኛ አቅራቢ አቅራቢ ነው እና አርትዖት ሊደረግ አይችልም.
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,ለ ዱካ ማግኘት አልተቻለም
|
||
DocType: Item Customer Detail,Item Customer Detail,የዝርዝር ደንበኛ ዝርዝር
|
||
DocType: Grant Application,Assessment Mark (Out of 10),የምክክር ማርክ (ከ 10)
|
||
DocType: Shareholder,ACC-SH-.YYYY.-,ከኮሲ-ሺ-ያዮያን.-
|
||
DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
|
||
DocType: Task,Is Milestone,ሚሰቶን ነው
|
||
DocType: Program Enrollment Tool,Get Students,ተማሪዎች ያግኙ
|
||
DocType: Program Enrollment,Self-Driving Vehicle,በራስ ተሽከርካሪዎች ተሽከርካሪ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,እሴት {0} ቋሚ የንጥል እሴት መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,የቢሮ ኪራይ
|
||
DocType: Asset,In Maintenance,በመጠባበቂያ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከግብይት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መቀየር አይቻልም. ይህንን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.
|
||
DocType: Purchase Invoice,Unpaid,የማይከፈል
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,የመለያ ስም / ቁጥር ያዘምኑ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,ሠልጣኝ
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,POS ብቻ አሳይ
|
||
DocType: Cashier Closing,Custody,የጥበቃ
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,ከቀን ወደ ቀን ከዚህ በላይ መሆን አይችልም
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደሞዝ መዋቅሩ መሰረት ለእርዳታ ማመልከት አይችሉም
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,ነባሪዎችን ማቀናበር አልተሳካም
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},በመለያ {1} አስቀድሞ ጥቅም ላይ የዋለ የባንክ ሂሳብ ቁጥር {0}
|
||
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,በተቀጠሩ ተቀጣሪዎች በተመረጠው ኢሜይል መሠረት የደመወዝ ወረቀት ወደ ሠራተኛ ይላካል
|
||
DocType: Company,Asset Depreciation Cost Center,የንብረት ማስተካከያ ወጪ ዋጋ
|
||
DocType: Lead,Address Desc,አድራሻ
|
||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},በማስታረቅ ሂደት ላይ {0} ተከስቷል
|
||
DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ
|
||
DocType: Student Applicant,Approved,ጸድቋል
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ከዕንደቱ በጀት ዓመት ውስጥ መሆን አለበት. ከዕለቱ = {0} አስመስለን
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድን ያዘጋጁ.
|
||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ልክ ያልኾነ የመገኘት ሁኔታ ነው.
|
||
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ
|
||
DocType: Purchase Invoice,Cash/Bank Account,ገንዘብ / የባንክ ሂሳብ
|
||
DocType: Quality Meeting Table,Quality Meeting Table,የጥራት የስብሰባ ሰንጠረዥ
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የ "Start Start" ቀን ቃሉ የተያያዘበት የአርክቲክ ዓመት ("Academic Year {}") ከሚባለው የአመት አመት የመጀመሪያ ቀን መሆን አይችልም. እባክዎ ቀኖቹን ያስተካክሉ እና እንደገና ይሞክሩ.
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,የዕድሜ ክልል 1
|
||
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ከግብር ነጻ መሆን ማረጋገጫዎች
|
||
DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,ባች:
|
||
DocType: Purchase Invoice,Total Advance,አጠቃላይ ድምር
|
||
DocType: Employee,Emergency Phone,የአደጋ ጊዜ ስልክ
|
||
DocType: Inpatient Occupancy,Check Out,ጨርሰህ ውጣ
|
||
DocType: Loyalty Program,Conversion Factor,የልወጣ መለኪያ
|
||
DocType: BOM Operation,Operating Cost(Company Currency),የትርጉም ወጪ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመስመር ላይ ደንቦች, የዋጋ ዝርዝር ወዘተ የመሳሰሉ የግንኙነት ግብዓት ቅንብሮች."
|
||
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,የህትመት ዝርዝሮችን ያርትዑ
|
||
DocType: Soil Texture,Soil Texture Criteria,የአፈር የግፊት መስፈርት
|
||
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,የዝርዝሩ ተግባር የዝርዝር ክርክሮችን ይወስዳል
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,መምሪያ ይምረጡ ...
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ረድፍ # {0}: እባክዎን ዝርዝር ለክፍል ቁጥር 1 {1}
|
||
DocType: Plant Analysis Criteria,Minimum Permissible Value,ዝቅተኛ ፍቃደኛ ዋጋ
|
||
DocType: Stock Entry,Source Warehouse Address,የሱቅ መጋዘን አድራሻ
|
||
DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ
|
||
DocType: Lead,Mobile No.,የሞባይል ስልክ ቁጥር
|
||
DocType: GSTR 3B Report,July,ሀምሌ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,የተሟላ ITC
|
||
DocType: Fertilizer,Density (if liquid),ጥፍለቅ (ፈሳሽ ከሆነ)
|
||
DocType: Employee,External Work History,የውጭ የስራ ታሪክ
|
||
DocType: Quality Inspection,Outgoing,ወጪ
|
||
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,የኢ-ቢል ቢል ጄኤስሰን ለዘመናዊ መሸጫ መውጣት ሊፈጠር አይችልም
|
||
DocType: Email Digest,Add Quote,Quote አክል
|
||
DocType: Inpatient Record,Discharge,ፍሳሽ
|
||
DocType: Amazon MWS Settings,MWS Auth Token,የ MWS Auth Token
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ምግብ, መጠጥ እና ትምባሆ"
|
||
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,የኮርስ ቀመር
|
||
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,የንጥል እቃ ዝርዝር ዝርዝር
|
||
DocType: Shift Type,Attendance will be marked automatically only after this date.,ክትትል ከዚህ ቀን በኋላ ብቻ በራስ-ሰር ምልክት ይደረግበታል.
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,ለ UIN holders የተሰጡ አቅርቦቶች
|
||
apps/erpnext/erpnext/hooks.py,Request for Quotations,ለማብራሪያዎች ጥያቄ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,አንዳንድ ምንዛሬ በመጠቀም ግቤቶች ከተለወጡ ሊቀየሩ ሊቀየር አይችልም
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,ከመላክ መጠን ያነሰ ስብስብን ማዘጋጀት አልተቻለም
|
||
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,ባንክ / የክፍያ ልውውጥ በፓርቲ ላይ ወይም ለውስጥ ለውጥን
|
||
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,ምልክት የለውም
|
||
DocType: Salary Component,Statistical Component,ስታትስቲክስ አካል
|
||
DocType: Bin,Reserved Quantity,የተያዘ ቁጥር
|
||
DocType: Vehicle,Insurance Company,ኢንሹራንስ ኩባንያ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,ማሳሰቢያ: ንጥል {0} በርካታ ጊዜ ገብቷል
|
||
DocType: Plant Analysis,Collection Datetime,የስልጠና ጊዜ
|
||
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ጠቅላላ ፈጸመ
|
||
DocType: Course Topic,Topic,ርዕስ
|
||
DocType: Employee Promotion,Promotion Date,የማስተዋወቂያ ቀን
|
||
DocType: Bank Account,Account Details,የመለያ ዝርዝሮች
|
||
DocType: POS Profile,Allow user to edit Rate,ተጠቃሚ ደረጃን እንዲያርትዑ ፍቀድ
|
||
DocType: Healthcare Settings,Result Emailed,ውጤት ተልኳል
|
||
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,መርሆችን ይመልከቱ
|
||
DocType: Fee Validity,Visited yet,ጉብኝት ገና
|
||
DocType: Purchase Invoice,Terms,ውሎች
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},የተበደረው መጠን ከብድር መጠን በላይ መሆን አይችልም. {0}
|
||
DocType: Share Balance,Issued,የተሰጠበት
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,መግቢያ ቀጠሮ ያስይዙ
|
||
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,ገና ምንም እውቂያዎች አልታጡም.
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,የህትመት ቅርጸት ይፍጠሩ
|
||
DocType: Asset,Policy number,የፖሊሲ ቁጥር
|
||
DocType: GL Entry,Against Voucher,Against Voucher
|
||
DocType: Bank Statement Transaction Payment Item,Payment Reference,የክፍያ ማጣቀሻ
|
||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
|
||
DocType: Cheque Print Template,Cheque Print Template,የህትመት አብነት ተመልከት
|
||
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,ለምን ያህል ጊዜ 1) ታማኝ ታሳቢ ለነበረው
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,የኢሜል አጭር መግለጫ:
|
||
DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ
|
||
DocType: Student Report Generation Tool,Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ
|
||
DocType: Employee Benefit Application,Employee Benefits,የተቀጣሪ ጥቅም
|
||
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ {0} {1} ገደብ ላይ ለንጥል {4} ያለፈ ነው. ሌላ {3} ን ከተመሳሳይ {2} ጋር እያደረጉ ነው?
|
||
DocType: Leave Type,Is Optional Leave,የአማራጭ ፈቃድ ነው
|
||
DocType: Cash Flow Mapping,Is Finance Cost,የገንዘብ ወጪ ነው
|
||
DocType: Vehicle,Doors,በሮች
|
||
DocType: Shopify Settings,Customer Settings,የደንበኛ ቅንብሮች
|
||
DocType: Purchase Invoice Item,Include Exploded Items,የተበተኑ ንጥሎችን አካት
|
||
DocType: Assessment Plan,Evaluate,ገምግም
|
||
DocType: Purchase Invoice Item,Is Free Item,ነጻ ንጥል ነው
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,ጠቅላላ የዋህነት
|
||
DocType: Call Log,Recording URL,ዩአርኤል በመቅዳት ላይ
|
||
DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው
|
||
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,የጥራት ሂደት.
|
||
DocType: Share Balance,No of Shares,የአክስቶች ቁጥር
|
||
DocType: Quality Action,Preventive,መከላከል
|
||
DocType: Support Settings,Forum URL,መድረክ ዩ አር ኤል
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,አስፈላጊ ምልክቶች
|
||
DocType: Academic Term,Academics User,አካዳሚያዊ ተጠቃሚ
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,ከ BOM ንጥሎችን ያግኙ
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},ተከታታይ እሴት ለንጥል {0} የግዴታ ግዴታ ነው
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Serial No {2} ከሱቅ መጋዘን ውስጥ ስላልሆነ {0} {1} መተው አይቻልም {3}
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,ትዕዛዞችን ይመልከቱ
|
||
DocType: Staffing Plan Detail,Number Of Positions,የፖስታ ቁጥር
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,በእግር ይራመዱ
|
||
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ክፍያው ምልክት ከተደረገ ከሽያጭ ያቀርባል
|
||
DocType: Certification Application,Certification Status,የዕውቅና ማረጋገጫ ሁኔታ
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ምንጭ ለቤቱ {0} አስፈላጊ ነው
|
||
DocType: Employee,Encashment Date,የማካካሻ ቀን
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,E ባክዎን ለተጠናቀቀው የንብረት ጥገና ምዘገባ የሚጠናቀቅበት ቀን ይምረጡ
|
||
DocType: Quiz,Latest Attempt,የቅርብ ሙከራ
|
||
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ይፍቀዱ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,የአድራሻዎች ዝርዝር
|
||
DocType: Customer,Primary Address,ዋና አድራሻ
|
||
DocType: Room,Room Name,የክፍል ስም
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,ለ {0} <b>{1}</b> ያልተደረጉ ያልተወገዱ ደረሰኞች.
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,የግብር መታወቂያ:
|
||
DocType: Serial No,Creation Document No,የፈጠራ ሰነድ ቁጥር
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,የታሰበ
|
||
DocType: Purchase Invoice Item,Rejected Qty,ውድቅ ተደርጓል
|
||
DocType: Pricing Rule,Free Item,ነፃ ንጥል
|
||
DocType: Salary Component,Is Payable,መክፈል አለበት
|
||
DocType: Clinical Procedure Template,Allow Stock Consumption,የአክሲዮን ዋጋን ይቀበሉ
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,በዚህ 'Academic Year' {0} እና 'Term Name' {1} ላይ ያለው የአካዴሚ ቃል አስቀድሞም ይገኛል. እባክዎ እነዚህን ግቤቶች ያስተካክሉ እና እንደገና ይሞክሩ.
|
||
DocType: Payment Entry,Initiated,ተነሳሽቷል
|
||
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,ከገበያ ቀበሌዎች የፀጉር ትዕዛዞች.
|
||
DocType: Sales Order Item,Used for Production Plan,ለስራ አመራር እቅድ ጥቅም ላይ ይውላል
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,የእድሜ መግፋት 2
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},የጊዜ መዝገብ ለስራ ካርድ {0} ይፈለጋል
|
||
DocType: Expense Claim,Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ
|
||
DocType: Grading Scale,Grading Scale Intervals,ደረጃ አሰጣጥ ልዩነት
|
||
DocType: Accounts Settings,Report Settings,ሪፖርት ቅንብሮችን ሪፖርት አድርግ
|
||
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,የቦታው-አቀማመጥ መገለጫ
|
||
DocType: Lab Test Groups,Lab Test Groups,የቤተ ሙከራ የሙከራ ቡድኖች
|
||
DocType: Stock Settings,Default Valuation Method,ነባሪ የእሴት ዘዴ
|
||
DocType: Item,Safety Stock,የደህንነት ክምችት
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,በእውቂያቸው የህትመት ቅርጸት ቅንጅቶች ዘምኗል
|
||
DocType: Support Settings,Issues,ችግሮች
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,የተማሪ ማመልከቻ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,በጣም ትልቅ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,እባክዎ መጀመሪያ ተቀባይነት ያላቸው የ Plaid api ቁልፎች በ site_config.json ውስጥ ያክሉ
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,ቀሪ ቆንጆ
|
||
DocType: Lead,Industry,ኢንዱስትሪ
|
||
DocType: Payment Entry,Cheque/Reference Date,ማጣሪያ / ማጣቀሻ ቀን
|
||
DocType: Asset Movement,Stock Manager,የአክሲዮን አስተዳዳሪ
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም
|
||
apps/erpnext/erpnext/config/non_profit.py,Grant information.,መረጃ ስጥ.
|
||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ኩባንያ <ኩባንያ <ከሆነ ኩባንያ ከሆነ ከሆነ ኩባንያውን ማጣሪያ ባዶ ያስቀምጡ.
|
||
DocType: Stock Settings,Action if Quality inspection is not submitted,የጥራት ምርመራው ካልቀረበ እርምጃ ይውሰዱ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማስታዎቂያዎች ተላልፈዋል ምክንያቱም ማመሳሰያ ለጊዜው ታግዷል
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም ቆሟል
|
||
DocType: Asset Maintenance Log,Has Certificate,ሰርቲፊኬት አለው
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","በንጥል ኮድ, በሲአይ ቁጥር, በምድብ ቁጥር ወይም ባርኮድ ይፈልጉ"
|
||
DocType: Item Price,Multiple Item prices.,በርካታ የንጥል ዋጋዎች.
|
||
DocType: Request for Quotation,Request for Quotation,የሽያጭ ጥያቄ
|
||
DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምገማ ደረጃ
|
||
DocType: Tax Rule,Shipping County,ማጓጓዣ አውራጃ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,የግንዛቤ ትንታኔ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,ንጥል {0} ንቁ አይደለም ወይም የሕይወታቸው መጨረሻ ደርሷል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,ነጠላ መለኪያው
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: Reference Document Type የልውውጥ ክፍያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
|
||
DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ
|
||
DocType: Pricing Rule,Pricing Rule Help,የዋጋ ተመን እገዛ
|
||
DocType: Shareholder,Contact List,የዕውቂያ ዝርዝር
|
||
DocType: Employee,Better Prospects,የተሻሉ ተስፋዎች
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',የጥገና መርሃግብር ለሁሉም ንጥሎች አልተፈጠረም. እባክዎ 'የጊዜ መርሃግብር ፍጠር' የሚለውን ይጫኑ
|
||
DocType: Authorization Rule,Itemwise Discount,እቃ ጠቅላላ ቅናሽ
|
||
DocType: Inpatient Record,Patient Encounter,የታካሚ ጉብኝት
|
||
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,የተለያዩ የብድር አይነቶችን ይግለጹ
|
||
DocType: Supplier,Supplier Type,የአቅራቢ ዓይነት
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},ጠቅላላ የተሰበሰበ: {0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,የዱቤ ካርድ
|
||
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-yYYYY.-
|
||
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር
|
||
DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች
|
||
DocType: Program Enrollment,Walking,መራመድ
|
||
DocType: SMS Log,Requested Numbers,የተጠየቁ ቁጥሮች
|
||
DocType: Woocommerce Settings,Freight and Forwarding Account,የጭነት እና ማስተላለፍ ሂሳብ
|
||
apps/erpnext/erpnext/accounts/party.py,Please select a Company,እባክዎ አንድ ኩባንያ ይምረጡ
|
||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,የደብዳቤዎን ራስዎን እና አርማዎን ይስቀሉ. (በኋላ አርትዕ ሊያደርጉዋቸው ይችላሉ).
|
||
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ
|
||
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} የሚባለው ምንም ነገር አልተገኘም
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የእቃ ቁጥር> የንጥል ቡድን> ብራንድ
|
||
DocType: Student,Nationality,ዜግነት
|
||
DocType: BOM Item,Scrap %,ስፋት%
|
||
DocType: Item,Inspection Criteria,የምርመራ መስፈርት
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,ኩባንያ ማቀናበር አልተሳካም
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,የዕዳ ሂሳብ ወደ ሒሳብ አከፋፈል ወረቀት መለያ መሆን አለበት
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,የሥርዓት ብዛት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ከ {2} ጋር የተያያዘ ነው, ነገር ግን የፓርቲ መለያ {3}"
|
||
DocType: Purchase Invoice,Items,ንጥሎች
|
||
DocType: C-Form,I,እኔ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,ከማስገባት በፊት ስራ-በ-ደረጃ ሂደት መጋዘን ያስፈልጋል
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
|
||
only deliver reserved {1} against {0}. Serial No {2} cannot
|
||
be delivered","የሽያጭ ትዕዛዝ {0} ለንጥል {1} ቦታ አለው, የተቀዳው {1} በ {0} ብቻ ነው ማቅረብ የሚችለው. ተከታታይ ቁጥር {2} አይገኝም"
|
||
DocType: Quality Goal,Monitoring Frequency,የመከታተል ድግግሞሽ
|
||
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,የዝግጅት ክፍያን
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,የሚሸጠው ዋጋ ንብረት
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,ረድፍ # {0}: የተሸነፈ Qty በግዢ ተመላሽ ውስጥ መግባት አይቻልም
|
||
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-yYYYY.-
|
||
DocType: GSTR 3B Report,JSON Output,የ JSON ውጽዓት
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ጭማሪ 0 መሆን አይችልም
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,ቦድ {0} መገባት አለባቸው
|
||
DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች
|
||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,ብድር ብድር
|
||
DocType: Item,Delivered by Supplier (Drop Ship),በአቅራቢው እንዲላክ ተደርጓል (Drop Ship)
|
||
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,ቦታ አያያዝ
|
||
DocType: Employee,Place of Issue,ቦታ እትም
|
||
DocType: Purchase Receipt,Transporter Details,የመጓጓዣ ዝርዝሮች
|
||
,Gross and Net Profit Report,ጠቅላላ እና የተጣራ ትርፍ ሪፖርት
|
||
DocType: Appraisal Template,Appraisal Template Title,የጥናት አማራጩ ርዕስ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},የስራ ስራዎች ተፈጥረዋል: {0}
|
||
DocType: Packed Item,To Warehouse (Optional),ወደ መጋዘን (ከተፈለገ)
|
||
DocType: Appointment Type,Physician,ሐኪም
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,እስከ
|
||
DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው
|
||
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ምሳሌ-</b> SAL- {first_name} - {date_of_birth.year} <br> ይሄ እንደ SAL-Jane-1972 ያለ የይለፍ ቃል ያመነጫል
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC ማጣቀሻ
|
||
DocType: Naming Series,Update Series Number,የተከታታይ ቁጥርን አዘምን
|
||
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ኮርስን መሰረት ያደረጉ ቡድኖችን በምታደርግበት ጊዜ ለቡድን ምርምር ማድረግ ካልፈለግክ ቁጥጥር አይደረግለት.
|
||
DocType: Assessment Plan Criteria,Maximum Score,ከፍተኛ ውጤት
|
||
DocType: Website Filter Field,Website Filter Field,የድርጣቢያ ማጣሪያ መስክ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,የሙከራ ጊዜ
|
||
DocType: Travel Request,Require Full Funding,ሙሉ ፈቀድን ይጠይቁ
|
||
DocType: Batch,Manufacturing Date,የማምረቻ ቀን
|
||
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,ተማሪዎን በቡድን ይመድቡ
|
||
DocType: Payroll Entry,Bimonthly,Bimonlyly
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,ትርፍ ሲቀነስ በንብረቶች እጥረት ምክንያት ተወግዷል
|
||
DocType: Maintenance Visit,Purposes,ዓላማዎች
|
||
apps/erpnext/erpnext/hooks.py,Shipments,እቃዎች
|
||
DocType: Program Enrollment Tool,New Academic Term,አዲስ የትምህርት ደረጃ
|
||
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,በአጠቃላይ ምንም የለም
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,አዲስ የመጋዘን ስም
|
||
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,ምላሾችን አሳይ
|
||
DocType: Soil Texture,Soil Type,የአፈር አይነት
|
||
DocType: Loyalty Program,Multiple Tier Program,በርካታ የቴስት ፕሮግራም
|
||
DocType: BOM Update Tool,The BOM which will be replaced,የሚለወጠው ቦም
|
||
DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,ለሽያጭ የተያዘ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,መድሃኒት
|
||
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ለደንበኞች የተደነገጉ የክፍያ መጠየቂያዎች.
|
||
apps/erpnext/erpnext/config/hr.py,Performance,አፈጻጸም
|
||
DocType: Training Event,Seminar,ሴሚናር
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ዱቤ ({0})
|
||
DocType: Payment Request,Subscription Plans,የምዝገባ ዕቅዶች
|
||
DocType: GSTR 3B Report,March,መጋቢት
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,የተከፋፈለ ቡድን
|
||
DocType: School House,House Name,የቤት ስም
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),የ {0} ተለይቶ ከዜሮ ያነሰ መሆን አይችልም ({1})
|
||
DocType: Vehicle,Petrol,ነዳጅ
|
||
DocType: Customer,Bypass credit limit check at Sales Order,በሽያጭ ትዕዛዝ ላይ የብድር መጠን ወሰን አሳይን ይለቁ
|
||
DocType: Employee External Work History,Employee External Work History,የሰራተኛ የውጭ ስራ ታሪክ
|
||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ወጪዎች የማጽደቅ ግዴታ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",አማራጭ. ካልተገለጸ የኩባንያው ነባሪ መገበያያውን ያዘጋጃል.
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የክፍያ መጠን ከብድር ገንዘብ አይበልጥም
|
||
DocType: Leave Allocation,Allocation,ምደባ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ ዓባሪ {0}
|
||
DocType: Vehicle,License Plate,ታርጋ ቁጥር
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},የተከፈለው መጠን ከጠቅላላው አሉታዊ ጠቅላላ መጠን በላይ መሆን አይችልም. {0}
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የተከማቸ ብዛት በአቅራቢው አይገኝም. የአክሲዮን ማስተላለፍን ለመመዝገብ ይፈልጋሉ
|
||
DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,እባክህ ትክክለኛውን መለያ ምረጥ
|
||
DocType: Content Activity,Content Activity,የይዘት እንቅስቃሴ
|
||
DocType: Pricing Rule Detail,Pricing Rule Detail,የዋጋ አሰጣጥ መመሪያ ዝርዝር
|
||
DocType: Loan,Monthly Repayment Amount,ወርሃዊ የክፍያ መጠን
|
||
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል መድብ
|
||
DocType: Leave Control Panel,Employment Type (optional),የቅጥር ዓይነት (አማራጭ)
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,ለ Inter Company Transaction የማይሰራ {0}.
|
||
DocType: Asset Movement,From Employee,ከሠራተኛ
|
||
DocType: Attendance,Attendance Date,የመማሪያ ቀን
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,ስህተቶች ነበሩ.
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,የሸማቾች ምርቶች
|
||
DocType: Email Digest,Add/Remove Recipients,ተቀባዮችን ይጨምሩ / ያስወግዱ
|
||
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የግብር መጠን ከቅናሽ ዋጋ በኋላ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Account,Capital Work in Progress,ካፒታል በሂደት ላይ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ቦምብን ያስሱ
|
||
DocType: Cash Flow Mapping,Select Maximum Of 1,ከፍተኛው 1 ይምረጡ
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,የክፍያ ተመላሽ ቀን ከብድሩ መመለስ ቀን በኋላ ሊሆን አይችልም
|
||
DocType: Stock Settings,Batch Identification,የቡድን መለየት
|
||
DocType: Pricing Rule Brand,Pricing Rule Brand,የዋጋ አሰጣጥ መመሪያ ምልክት
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ይህ ስርዐት ሰው ነው እናም ማስተካከል አይቻልም.
|
||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,የደመወዝ ቀን ከተቀጣሪው ቀን መቀጠል አይችልም
|
||
DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
|
||
DocType: Item,Serial Nos and Batches,ተከታታይ ቁጥሮች እና ቁጥሮች
|
||
DocType: HR Settings,Password Policy,የይለፍ ቃል መምሪያ
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ
|
||
DocType: Student Attendance Tool,Batch,ባች
|
||
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext ውህዶች
|
||
DocType: Batch,Source Document Name,ምንጭ ሰነድ ስም
|
||
DocType: Restaurant,Invoice Series Prefix,የደረሰኝ ዝርዝር ተከታታይ ቅጥያ
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-ከላይ
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,የጥሪ ማጠቃለያ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},የ {0} ገንዘብ ልኬት {1} መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,ከቀኑ እስከ ቀን ድረስ መሆን አለበት
|
||
DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
|
||
,Itemwise Recommended Reorder Level,ንጥል መልክ የተመከረ ሪተርን ደረጃ
|
||
DocType: Course Activity,Video,ቪድዮ
|
||
DocType: Salary Slip Loan,Salary Slip Loan,Salary saloon loan
|
||
DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
|
||
DocType: Email Digest,Payables,የሚከፈልባቸው
|
||
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},ለንጥል የጤንነት ምርመራ ፍጠር {0}
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,ክፍያ ተፈጠረ
|
||
,Customer Acquisition and Loyalty,የደንበኞች ቅናትና ታማኝነት
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},የተማሪ ግሩፕ ስም በረድፍ {0} ውስጥ ነው
|
||
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,የዝውውር ተለዋዋጭ ግምገማ ጌታ.
|
||
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},ሁኔታ ከ {0} ውስጥ መሆን አለበት.
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ለስራ ካርድ {0}, «የግብይት ማጓጓዣ» አይነት የአክሲዮን ግቤት ብቻ ነው የሚችሉት"
|
||
DocType: Asset,Insurance Start Date,የኢንሹራንስ መጀመሪያ ቀን
|
||
DocType: Target Detail,Target Detail,የዒላማ ዝርዝር
|
||
DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM
|
||
DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Bank Statement Transaction Settings Item,Mapped Data,ካርታ የተደረገበት ውሂብ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ኢንሹራንስ እና ተቀማጭ ገንዘብ
|
||
DocType: Promotional Scheme Price Discount,Discount Type,የቅናሽ ዓይነት
|
||
DocType: Hotel Settings,Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ይህ በአቅራቢው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1}
|
||
DocType: Delivery Note Item,Against Sales Invoice,በክፍያ መጠየቂያ ደረሰኝ ላይ
|
||
DocType: Loyalty Point Entry,Purchase Amount,የግዢ መጠን
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ እንዲደረግ የተደረገው እንደጠፋ መወሰን አይቻልም.
|
||
DocType: Salary Structure,Salary Component for timesheet based payroll.,የደመወዝ አካላት ለቀን ሠረቀድ ተኮር የደመወዝ ክፍያ ክፍል.
|
||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,የበላይ ስም
|
||
DocType: Account Subtype,Account Subtype,የመለያ ንዑስ ዓይነት
|
||
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ከአንድ የስራ ትዕዛዝ ላይ ብዙ የቁሳቁስ አጠቃቀምን ይፍቀዱ
|
||
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,አዲስ ቲኬት ክፈት
|
||
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,አንድ ችግር ሪፖርት ያድርጉ
|
||
DocType: Support Search Source,Link Options,የአገናኝ አማራጮች
|
||
DocType: Selling Settings,Sales Update Frequency,የሽያጭ የማሻሻያ ድግግሞሽ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,ኮድ ለመሰየም
|
||
apps/erpnext/erpnext/config/crm.py,Newsletters,ጋዜጦች
|
||
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,ፈቃድ
|
||
DocType: Employee Tax Exemption Declaration,Other Incomes,ሌሎች ገቢዎች
|
||
DocType: Job Card,Job Started,ስራ ተጀምሯል
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,እባክዎ ከተቀመጡ በኋላ ተደጋጋሚ ያዋቅሩ
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል በምላሽ ሰነድ ውስጥ አሉታዊ መጠን ውስጥ መግባት አለበት
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,የተያዘበት ምክንያት
|
||
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
|
||
DocType: Homepage,"URL for ""All Products""",URL ለ «ሁሉም ምርቶች»
|
||
DocType: Lead,Organization Name,የድርጅት ስም
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ለተጠራቀመው ከትክክለኛ እና ትክክለኛ እስከ መስኮች አስገዳጅ ናቸው
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},ረድፍ # {0}: ባዶ ቁጥር እንደ {1} {2} መሆን አለበት
|
||
DocType: Employee Checkin,Shift Start,መቀየሪያ ጀምር
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,የ {0} ሒሳቦች ከመዘጋታቸው በፊት የለውጥ ግብይቶች
|
||
DocType: Driver,Issuing Date,ቀንን በማቅረብ ላይ
|
||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ጠያቂ
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} የኩባንያውን አይደለም {3}
|
||
DocType: Certification Application,Not Certified,ዕውቅና አልተሰጠውም
|
||
DocType: Work Order,Check if material transfer entry is not required,ቁሳዊ ማስተላለፊያ አስፈላጊነት አለመኖሩን ያረጋግጡ
|
||
DocType: BOM,Raw Material Cost,ጥሬ እቃ ዋጋ
|
||
DocType: Project,Second Email,ሁለተኛ ኢሜይል
|
||
DocType: Vehicle Log,Service Detail,የአገልግሎት ዝርዝር
|
||
DocType: Manufacturing Settings,Default 10 mins,ነባሪ 10 ደቂቃዎች
|
||
DocType: Subscription Plan,Billing Interval,የማስከፈያ ልዩነት
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ድጐማ ጠቅላላ ድምር መሆን አለበት. ልዩነቱ {0} ነው
|
||
DocType: Supplier,Name and Type,ስም እና አይነት
|
||
DocType: Cheque Print Template,Cheque Height,ቁመት ይፈትሹ
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,እባክዎ የመቀነስ ቀን ያስገቡ.
|
||
DocType: Loyalty Program,Loyalty Program Help,የታማኝነት ፕሮግራም እገዛ
|
||
DocType: Journal Entry,Inter Company Journal Entry Reference,ኢንተርሜል ካምፓኒ የመለያ መግቢያ ጽሑፍ
|
||
DocType: Quality Meeting,Agenda,አጀንዳ
|
||
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
|
||
DocType: Quality Action,Corrective,ማስተካከያ
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,በቡድን በ
|
||
DocType: Bank Account,Address and Contact,አድራሻ እና እውቂያ
|
||
DocType: Payment Term,Day(s) after invoice date,ቀን (ኦች) ከደረሰኝ ቀን በኋላ
|
||
DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ
|
||
DocType: Shift Assignment,Shift Assignment,Shift Assignment
|
||
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
|
||
DocType: Issue,First Responded On,መጀመሪያ ምላሽ ሰጥቷል
|
||
DocType: Work Order Operation,Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,ተመላሽ / የብድር ማስታወሻ
|
||
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,ነባሪ አቅራቢን ይምረጡ
|
||
DocType: Water Analysis,Appearance,መልክ
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,ሞኬድ #
|
||
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,የመለያ አይነትን ማስተካከል ይህን መለያ ግብይቶች ውስጥ ለመምረጥ ይረዳል.
|
||
apps/erpnext/erpnext/config/projects.py,Define Project type.,የፕሮጀክት አይነት ይግለጹ.
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,የጥገና ኩባንያ
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},የነባሪ እንቅስቃሴ ወጭ ለዚህ እንቅስቃሴ ዓይነት - {0}
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,ዒላማ አካባቢ
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,ትዕዛዝ ቆጠራ
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,የህመምተኞች ምዝገባ ደረሰኝ
|
||
DocType: Training Event Employee,Training Event Employee,የሥልጠና ዝግጅት ሠራተኛ
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተፈጠሩ ደረሰኞች ሰነዶችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?
|
||
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
|
||
DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
|
||
DocType: Shift Type,Grace Period Settings For Auto Attendance,የእጅ ግዜ ቅንጅቶች ለራስ ተገኝነት
|
||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ከመገበያያ ምንዛሬ እና ወደ መለኪያው ተመሳሳይ ሊሆን አይችልም
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ፋርማሲቲካልስ
|
||
DocType: Employee,HR-EMP-,HR-EMP-
|
||
DocType: Service Level,Support Hours,የእርዳታ ሰአቶች
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ተዘግቷል
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ረድፍ {0}: በደንበኛው የሚያገኙት ክፍያ ለኩባንያው መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),በ ቫውቸር (የተጠናከረ) ቡድን
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},እባክዎ በወጪ የቅጥር አይነት {0} ውስጥ ነባሪውን መለያ ያዘጋጁ.
|
||
,BOM Search,የ BOM ፍለጋ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,የመላኪያ ሁኔታ
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,ውቅረት ቀጥል
|
||
DocType: Item Alternative,Item Alternative,ንጥል አማራጭ
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,የጤና አጠባበቅ ባለሙያ ይምረጡ ...
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ-የክፍያ ሂሳብ 'ጥሬ ገንዘብ ወይም የባንክ ሒሳብ' ስላልተለቀነ አይፈጠርም
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,የ GST ውስጣዊ አቅርቦቶች
|
||
DocType: Detected Disease,Disease,በሽታ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,ከሚገባው ያነሰ
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'እስከ ቀን' ያስፈልጋል
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,ካፒታል እቃዎች
|
||
DocType: Bank Statement Settings,Statement Headers,መግለጫ ርዕስ
|
||
DocType: Packing Slip,Gross Weight UOM,ጠቅላላ ክብደት (UOM)
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,እባክዎ ሌላ ምንዛሬዎችን ለመፈፀም እባክዎ የመገበያያ ዩ አር ኤል አማራጭን ይመልከቱ
|
||
DocType: Loan,Repay Fixed Amount per Period,በእያንዳንዱ ጊዜ የተስተካከለ መጠን ይመለስ
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ
|
||
DocType: GL Entry,Credit Amount,የብድር መጠን
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
|
||
DocType: Support Search Source,Post Route Key List,የፖስታ መስመር ቁልፍ ዝርዝር
|
||
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} በማንኛውም ገቢር የበጀት ዓመት ውስጥ አይደለም.
|
||
DocType: Quality Action Resolution,Problem,ችግር
|
||
DocType: Training Event,Conference,ኮንፈረንስ
|
||
DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ዘዴ
|
||
DocType: Leave Encashment,Encashable days,የሚጣሩ ቀናት
|
||
DocType: Healthcare Settings,Collect Fee for Patient Registration,ለታካሚ ምዝገባ ክፍያ ያሰባስቡ
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,አብነት አሰናክል
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),ተቀጣሪዎችን ያጣሩ በ (አማራጭ)
|
||
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} በተሳካ ሁኔታ ገብቷል
|
||
DocType: Workstation,Wages per hour,ደመወዝ በሰዓት
|
||
DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%)
|
||
DocType: Employee,Salary Mode,የደመወዝ ሁኔታ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} ክፍያ ከተሰጡት የክፍያ ፕላኖች በሙሉ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.
|
||
DocType: Opportunity,Contact Info,የመገኛ አድራሻ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},የግብአት ማጣቀሻ ቁጥር {0} የተያዘበት ቀን {1}
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},መገበያያ ገንዘብ ለዝርዝር ዝርዝር {0} ያስፈልጋል
|
||
DocType: Program,Program Name,የፕሮግራም ስም
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,ይህ የ root መለያ ነው እና መርትዕ አይቻልም.
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','የተጠበቀው መጀመሪያ ቀን' ከሚጠበቀው "የመጨረሻ ቀን" በላይ መሆን አይችልም.
|
||
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ
|
||
DocType: Work Order,Item To Manufacture,ምርት ለማምረት
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,በ Qty
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ቋሚ ንብረቱ ነው" ን, የንብረት መዝገብ ከንጥሉ ጋር እንደሚገኝ ሊደረግ አይችልም"
|
||
DocType: Salary Component,Flexible Benefits,ተለዋዋጭ ጥቅሞች
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,ፈቃድ መስጫ ማሳወቂያ ይተው
|
||
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,ጠቅላላ ትክክለኛ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,ጭፈራ አስገዳጅ ነው
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,ሁሉንም አረጋግጥ
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለፈበት, የአገልግሎት ጊዜው ባዶ ወይም 0 እንዲቀጥል ያድርጉ."
|
||
DocType: Attendance Request,Explanation,ማብራርያ
|
||
DocType: Journal Entry Account,Exchange Rate,የምንዛሬ ዋጋ
|
||
DocType: Task,Total Costing Amount (via Time Sheet),ጠቅላላ ወለድ መጠን (በጊዜ ዝርዝር)
|
||
DocType: Tax Rule,Billing County,ሂሳብ አከባቢ
|
||
DocType: Lead Source,Lead Source,መሪ ምንጭ
|
||
DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል በሚከተለው ላይ ይላካል:
|
||
DocType: Batch,Source Document Type,ምንጭ የሰነድ ዓይነት
|
||
DocType: Project,Frequency To Collect Progress,መሻሻልን ለመሰብሰብ ድግግሞሽ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,የግብይት እና የሽያጭ ኃላፊ
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,የአቅራቢ ዝርዝር {0} ተፈጥሯል
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ከዚህ ኩባንያ ጋር የተያያዙ ሁሉንም ግብይቶች በተሳካ ሁኔታ ሰርዘዋል!
|
||
DocType: Purchase Taxes and Charges,On Net Total,በጠቅላላ ድምር
|
||
DocType: Bank Transaction Mapping,Column in Bank File,የባንክ ፋይል ዓምድ
|
||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ይያዙ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,በ 'ተከላካይ ጆርጅዝ ግቤት' አምድ ውስጥ አሁን ያለውን ቫውቸር ማስገባት አይችሉም
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid የማረጋገጥ ስህተት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,እባክዎ መጀመሪያ የኩባንያ እና የድግስ አይነት ይምረጡ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,መሄድ
|
||
,Work Orders in Progress,የስራዎች በሂደት ላይ
|
||
DocType: Payment Reconciliation,To Invoice Date,ወደ ደረሰኝ ቀን
|
||
DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች
|
||
DocType: Purchase Order Item,Last Purchase Rate,የመጨረሻው የግዢ ድግምግሞሽ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,የሽያጭ ወጪዎች
|
||
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,ቀጠሮዎችን ለማስያዝ በ Healthcare Practitioner ውስጥ ካልተካተተ የነፃ የገቢ መለያዎች.
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,የተማሪ ቡድን ቀድሞውኑ ተዘምኗል.
|
||
DocType: Driver,Fleet Manager,የመርከብ አስተዳዳሪ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,በስብስ ቀኖች ላይ ቅጠሎችን ለማጽደቅ ፈቃድ የለዎትም
|
||
,Purchase Invoice Trends,የግዢ ደረሰኝ አዝማሚያዎች
|
||
DocType: Purchase Taxes and Charges,On Previous Row Amount,በቀድሞው የገንቢ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.
|
||
DocType: Travel Itinerary,Taxi,ታክሲ
|
||
DocType: Contract,Inactive,ገባሪ አይደለም
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,በትክክል ተካሂዷል
|
||
DocType: Student Sibling,Student Sibling,ተማሪ / እህት
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,ወደ ክፍሎች ይሂዱ
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,የሰራተኛ መዝገቦችን ይፍጠሩ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.",የተገደለ የቅናሽ: ብዛት በቁጥጥሩ ላይ ተገኝቷል ነገር ግን አልተቀበለም.
|
||
DocType: Patient,Patient ID,የታካሚ መታወቂያ
|
||
DocType: Employee,Permanent Address Is,የቋሚ አድራሻው
|
||
DocType: Hotel Room Reservation,Guest Name,የእንግዳ ስም
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,የራስ መግለጫ
|
||
,BOM Stock Calculated,ቢኤም አክሲዮን ዋጋ ተሰጥቶታል
|
||
DocType: Employee Transfer,New Employee ID,አዲስ የተቀጣሪ መታወቂያ
|
||
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,ግብይቶችን ለመሸጥ የግብር ቅንብር.
|
||
DocType: Currency Exchange,To Currency,ወደ መለኪያው
|
||
DocType: Course Schedule,Instructor Name,የአስተማሪ ስም
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,ምርምር
|
||
DocType: Additional Salary,Employee Name,የሰራተኛ ስም
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,ተገኝተው ለወደፊት ቀናት ሊታዩ አይችሉም
|
||
DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
|
||
DocType: Work Order,Manufactured Qty,የተጣራ ብዛት
|
||
DocType: Patient,Alcohol Current Use,የአልኮል መጠጥ አጠቃቀም
|
||
DocType: Leave Application,Total Leave Days,ጠቅላላ ጉብኝቶች
|
||
DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
|
||
DocType: Territory,Territory Manager,የመሬት አስተዳዳሪ
|
||
DocType: Lab Test,Sample ID,የናሙና መታወቂያ
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ጋሪው ባዶ ነው
|
||
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,የትምህርት ክትትል በሰራተኞች ቼኮች ውስጥ ምልክት ተደርጎበታል
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,ቋሚ ንብረት {0} ገቢ መሆን አለበት
|
||
,Absent Student Report,ያልተገለጸ የተማሪ ሪፖርት
|
||
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,በአጠቃላይ ትርፍ ውስጥ የተካተተ
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል
|
||
DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,እርምጃው ሊጠናቀቅ አልቻለም {0} {1} አልገባም
|
||
DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን
|
||
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,በተመሳሳዩ ፈረቃ ወቅት እንደ ኖርዌይ እና ኦቲንግ ያሉ ግቤቶች
|
||
DocType: BOM Update Tool,The new BOM after replacement,ከተተኪው በኋላ አዲስ ቦም
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ንጥል 5
|
||
DocType: Employee,Passport Number,የፓስፖርት ቁጥር
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ጊዜያዊ መክፈቻ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,የዋጋ አሰጣጥ ደንቦች በብዛት ላይ ተመርኩዘዋል.
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,በተሰጠው ቀን ገደብ ውስጥ ለተቀጣሪ {1} የተፈጠረ ግምገማ {0}
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,ልዩነት
|
||
DocType: Sales Order,Partly Delivered,በከፊል ደርሷል
|
||
DocType: Item,Maintain Stock,ማከማቻ ይያዙ
|
||
DocType: Job Card,Started Time,የጀመረበት ጊዜ
|
||
DocType: Item,Average time taken by the supplier to deliver,ለማቅረብ አቅራቢው አማካኝ ጊዜ
|
||
DocType: Stock Entry,Per Transferred,በአንድ ይተላለፋል
|
||
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ፓኬጅ የዚህ ማጓጓዣ አካል መሆኑን ያመለክታል (ረቂቅ ብቻ)
|
||
DocType: Upload Attendance,Get Template,አብነት ያግኙ
|
||
DocType: Agriculture Task,Next Business Day,ቀጣይ የስራ ቀን
|
||
DocType: Payment Reconciliation,Receivable / Payable Account,ሊከፈል የሚችል / የሚከፈልበት ሂሳብ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,በተመሳሳዩ ጊዜ ውስጥ አንድ አይነት የብድር መጠን / ዱቤ /
|
||
DocType: Agriculture Analysis Criteria,Weather,የአየር ሁኔታ
|
||
,Welcome to ERPNext,ወደ ERPNext እንኳን በደህና መጡ
|
||
DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የተቆረጠ የክፍያ ደረሰኝ መጠን
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},የተሽከርካሪዎች ምዝግብ ማስታወሻ ወጪ {0}
|
||
DocType: Healthcare Settings,Patient Encounters in valid days,በታካሚዎች ታካሚዎች ይጋጠማሉ
|
||
,Student Fee Collection,የተማሪ ክፍያን ስብስብ
|
||
DocType: Selling Settings,Sales Order Required,የሽያጭ ቅደም ተከተል ያስፈልጋል
|
||
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,የሂሳብ መግለጫ
|
||
DocType: Job Offer Term,Offer Term,የአቅርቦት ጊዜ
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},መለያ {0} ለድርጅት አይደለም: {1}
|
||
DocType: Tally Migration,Tally Migration,የትጥቅ ሽግግር
|
||
DocType: Item,"Purchase, Replenishment Details","ግዢ, ማጠናከሪያ ዝርዝሮች"
|
||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","አንዴ ከተዘጋጀ, ይህ የዋጋ መጠየቂያ የተጠናቀቀበት ቀን እስከሚቆይ ይቆያል"
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ክምችቶች (እቃዎች) ስላሏቸው ነገሮች ቁጥር {0} ሊኖር አይችልም
|
||
DocType: Lab Test Template,Grouped,የተደረደሩ
|
||
DocType: GSTR 3B Report,January,ጥር
|
||
DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
|
||
DocType: Certification Application,INR,INR
|
||
apps/erpnext/erpnext/config/accounting.py,Profitability,ትርፋማነት
|
||
DocType: Job Card Time Log,Completed Qty,የተጠናቀቀ ብዛት
|
||
DocType: Agriculture Task,Start Day,ቀን ጀምር
|
||
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,የ GoCardless የክፍያ አፈፃፀም ቅንብሮች
|
||
DocType: Asset Category Account,Depreciation Expense Account,የአከፋፈል ወጪ ሂሳብ
|
||
DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ፕላን የሽያጭ ትእዛዝ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የግብይት ብዛት <b>{0}</b> እና ለ <Quantum <b>{1}</b> የተለያየ ሊሆን አይችልም
|
||
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,የሙከራ ፈተናዎችን ይመልከቱ
|
||
DocType: Article,Instructor,አስተማሪ
|
||
DocType: Shopping Cart Settings,Show Public Attachments,ይፋዊ አባላትን አሳይ
|
||
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ላይ ብቻ ይገለበጣሉ.
|
||
DocType: Delivery Note,Vehicle No,ተሽከርካሪ የለም
|
||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,የክፍያ መግቢያ ቀደም ሲል ተፈጥሯል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,በርካታ ስሪቶች
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,እባክዎ የ csv ፋይል ይምረጡ
|
||
DocType: Serial No,Serial No Details,ተከታታይ ዝርዝሮች
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችልም
|
||
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,ተቀጣሪን አሳይ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,የባንክ ሂሳብ {0} ቀድሞውኑ አለ እናም እንደገና መፍጠር አይቻልም
|
||
DocType: Payment Entry,Writeoff,ሰረዘ
|
||
DocType: Issue,ISS-.YYYY.-,ISS-yYYYY.-
|
||
DocType: Payment Order,Payment Request,የክፍያ ጥያቄ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ስለተመረጠ ወደ ቡድን አይንቀስም.
|
||
DocType: Company,Exchange Gain / Loss Account,የ "Gain / Loss Account" ልውውጥ
|
||
DocType: Project Template,Project Template,ፕሮጀክት አብነት
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Qty እንደገና ደርድር
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,በጣም ብዙ አምዶች. ሪፖርቱን ወደውጪ ላክ እና የተመን ሉህ መተግበሪያ በመጠቀም ያትሙት.
|
||
DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,ለአቅራቢው
|
||
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,የሂሳብ መዝገብ ማስፈጸሚያዎች ቀድሞውኑ ለድርጅቱ {0} በገንዘብ ሁኔታ {0} ተደርገዋል. እባክዎ የምንዛሬ እና የምንከፍለው አካውንት በገንዘብ {0} ይምረጡ.
|
||
DocType: Asset Value Adjustment,New Asset Value,አዲስ የንብረት እሴት
|
||
DocType: Volunteer,Volunteer Type,የፈቃደኛ አይነት
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,በ ላይ የታተመ
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,ለጋስ ፍቃዶች
|
||
DocType: Vehicle,Vehicle Value,የተሽከርካሪ እሴት
|
||
,Project Billing Summary,የፕሮጀክት ሒሳብ ማጠቃለያ
|
||
DocType: Asset,Receipt,ደረሰኝ
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,የጊዜ መርሐግብር ለማግኘት 'የጊዜ መርሃግብር ፍጠር' የሚለውን ጠቅ ያድርጉ
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS ተመን%
|
||
DocType: Training Event,Contact Number,የእውቂያ ቁጥር
|
||
DocType: POS Closing Voucher,POS Closing Voucher,POS የመዝጊያ ቫውቸር
|
||
DocType: Quality Inspection Template,Quality Inspection Template Name,የጥራት ቁጥጥር አብነት ስም
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,የታከሉ {0} ተጠቃሚዎች
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,ወደ-ያልሆኑ ቡድኖች ይለውጡ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,እንደጠፋ አዘጋጀው
|
||
DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} አስገዳጅ ነው. ምናልባት የገንዘብ ልውውጥ መዛግብት ለ {1} ለ {2} አልተፈጠረም.
|
||
DocType: Delivery Note,Transporter Name,ትራንስፖርት ስም
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","የታቀደው Qty: ብዛት, ለዚህ, የሥራ ትዕዛዝ ተነሳ, ነገር ግን እንዲሰሩ እየተጠባበቀ ነው."
|
||
DocType: Item,Has Variants,ተለዋዋጭ አለው
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,የደንበኞች እና ምርቶች መለዋወጫዎች
|
||
DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች
|
||
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,የደመወዝ ወረቀት መታወቂያ
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,የአባልነት መታወቂያ
|
||
,Sales Register,የሽያጭ ምዝገባ
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ማመሳከሪያ ስርዓትን በሰዎች ሃብት> HR ቅንጅቶች ያዘጋጁ
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',እባክዎ ከ 'ቁ. ቁ. ቁ.' ትክክለኛውን ይጥቀሱ.
|
||
DocType: Customer,Primary Address and Contact Detail,ዋና አድራሻ እና የዕውቂያ ዝርዝሮች
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ይህ ከደንበኞች ጋር በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
|
||
DocType: Hotel Room,Hotels,ሆቴሎች
|
||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,የ e-Way ቢልን ለማዘጋጀት የተመዘገቡ አቅራቢዎች መሆን አለብዎት
|
||
DocType: Shipping Rule,Valid for Countries,ለሃገሩ ዋጋ አለው
|
||
,Territory Target Variance Based On Item Group,በተከራካሪ ቡድን ላይ የተመሰረተ ሪያት መለየት
|
||
DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም
|
||
DocType: Loan Application,Total Payable Amount,ጠቅላላ የሚከፈል መጠን
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: BOM # {1} ልኬቱ ከተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
|
||
DocType: Pricing Rule,Product,ምርት
|
||
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ንጥሎች [{1}] (# ቅጽ / ንጥል / {1}) በ [{2}] (# ቅጽ / መጋዘን / {2}) ውስጥ ተገኝቷል
|
||
DocType: Vital Signs,Weight (In Kilogram),ክብደት (በኪልግራም)
|
||
DocType: Department,Leave Approver,አድምጡን ይተው
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ግብይቶች
|
||
DocType: Issue,Resolution Details,የምስል ዝርዝሮች
|
||
DocType: Sales Invoice Item,Delivery Note Item,የማድረስ ማስታወሻ ንጥል
|
||
DocType: QuickBooks Migrator,Connected to QuickBooks,ከ QuickBooks ጋር ተገናኝቷል
|
||
DocType: Item,Shelf Life In Days,ዘመናዊ ህይወት በጊዜ ውስጥ
|
||
apps/erpnext/erpnext/config/buying.py,Key Reports,ቁልፍ ሪፖርቶች
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ሊቀርበው የሚችል አቅራቢ
|
||
,Issued Items Against Work Order,ከስራ ትእዛዝ ጋር የተደረጉ ያልተከበሩ ዕቃዎች
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},እባክህ GSTIN አስገባ እና ለኩባንያው አድራሻ {0} አስገባ
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ
|
||
DocType: Student,Joining Date,ቀን መቀላቀል
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,የትምህርት ዓመት ያቅርቡ እና የመጀመሪያውን እና የመጨረሻውን ቀን ያዘጋጁ.
|
||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ጣቢያን በመጠየቅ ላይ
|
||
DocType: Purchase Invoice,Against Expense Account,የወጪ ሂሣብ መጠቀምን
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ከቅጂ ሰነዶች የመላኪያ ጉዞ መፍጠር አይቻልም.
|
||
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,ወደ ጥቅል ይመራሉ
|
||
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ተማሪው በተቋሙ ማረፊያ ውስጥ የሚኖር ከሆነ ይህንን ያረጋግጡ.
|
||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ብዙ ጊዜ በረድፍ {2} እና {3} ውስጥ ይታያል
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,የክፍያ ግቤቶችን በመፍጠር ......
|
||
DocType: Production Plan,Total Planned Qty,አጠቃላይ የተቀናጀ Qty
|
||
DocType: Subscription Plan,Cost,ወጪ
|
||
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክምና አገልግሎት አይነት
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,እባክዎ በሠንጠረዥ ውስጥ የመጨረሻው 1 ደረሰኝ ያስገቡ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} አልገባም
|
||
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ክትትል በተሳካ ሁኔታ ምልክት ተደርጎበታል.
|
||
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,የቅድመ ሽያጭ
|
||
apps/erpnext/erpnext/config/projects.py,Project master.,የፕሮጀክት ጌታ.
|
||
DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የጥናት ማጠቃለያ
|
||
DocType: Asset,Partially Depreciated,በከፊል የተጸደቀው
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,ከጨረሻው ትዕዛዝ ጀምሮ ያሉ ቀናት ከዜሮ የሚበልጥ ወይም እኩል መሆን አለባቸው
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),ለነባሪ አቅራቢ (አማራጭ)
|
||
DocType: Employee,Leave Encashed?,ተጣበቂው ይተው?
|
||
DocType: Certified Consultant,Discuss ID,ውይይት ይወቁ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ
|
||
DocType: Quiz,Latest Highest Score,የመጨረሻው ከፍተኛ ውጤት
|
||
DocType: Supplier,Billing Currency,የማስከፈያ ምንዛሬ
|
||
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,የተማሪ እንቅስቃሴ
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,የችሎታውን ግብ ወይም ዒላማ መጠን መገደብ ግዴታ ነው
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} አሁን ነባሪ የፋይናንስ ዓመት ነው. ለውጡ እንዲተገበር እባክዎ አሳሽዎን ያድሱ.
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,ከ አድራሻ 2
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
|
||
persons, composition taxable persons and UIN holders","ከላይ በንዑስ አንቀፅ 3.1 (ሀ) ከተመለከቱት አቅርቦቶች መካከል ያልተመዘገቡ ግለሰቦች, ደመወዝ ለሚከፈልባቸው ሰዎች እና የ UIN holders"
|
||
DocType: Company,Default Inventory Account,የነባሪ መዘውር መለያ
|
||
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የዓመቱ መጨረሻ ቀን ከመጀመሪያው ቀን መጀመሪያ ቀን ሊሆን አይችልም. እባክዎ ቀኖቹን ያስተካክሉ እና እንደገና ይሞክሩ.
|
||
DocType: Target Detail,Target Amount,ዒላማ መጠን
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},የ {0} አይነት የሆቴል ክፍሎች አይገኙም {1}
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,አዲስ የደንበኛ ገቢ
|
||
DocType: Landed Cost Item,Applicable Charges,የሚመለከታቸው ክፍያዎች
|
||
,Point of Sale,የሽያጭ ቦታ
|
||
DocType: Authorization Rule,Approving User (above authorized value),ተጠቃሚን ማጽደቅ (ከተፈቀደለት እሴት በላይ)
|
||
DocType: Service Level Agreement,Entity,አካል
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},መጠን {0} {1} ከ {2} ወደ {3} ተላልፏል
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ደንበኛ {0} ለፕሮጀክት አልሆነም {1}
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,ከፓርቲ ስም
|
||
DocType: Asset Maintenance Log,Maintenance Status,የጥገና ሁኔታ
|
||
DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ወይም
|
||
DocType: Sales Order,Not Delivered,አልቀረበም
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ከክፍለ-ነገር ዉስጥ {0} ከክፍያ ጋር ሲወጣ ሊከፋፈል አይችልም
|
||
DocType: GL Entry,Debit Amount,የዕዳ ሒሳብ መጠን
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ
|
||
DocType: Video,Vimeo,Vimeo
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ንዑስ ንዑስ ዝግጅት
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ብዙ የዋጋ አሰጣጥ ደንቦች ማሸነፍ ከቀጠሉ, ተጠቃሚዎች ግጭት ለመፍታት ቅድሚያውን በእራስዎ እንዲመርጡ ይጠየቃሉ."
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ምድብ ለ 'Valuation' ወይም 'Valuation and Total' ሲሆን መቀነስ አይችልም
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,የእቃ እና ብረት ምርት ብዛት ያስፈልጋል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ንጥል {0} የህይወት ማለቂያ ላይ {1} ላይ ደርሷል
|
||
DocType: Quality Inspection Reading,Reading 6,ንባብ 6
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,የኩባንያ መስክ ያስፈልጋል
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካዎች ማቀናበሪያ ውስጥ አልተዘጋጀም.
|
||
DocType: Assessment Group,Assessment Group Name,የግምገማ ቡድን ስም
|
||
DocType: Purchase Invoice Item,Manufacturer Part Number,የምርት ክፍል ቁጥር
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,ክፍያ የሚከፈልበት
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,የዱና Qty
|
||
DocType: Question,Multiple Correct Answer,ብዙ ትክክለኛ መልስ
|
||
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ታማኝ ታሪኮች = ምን ያህል መሠረታዊ ምንዛሬ ነው?
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ማሳሰቢያ: ለጣቢያ አይነት {0} በቂ የዝርዝር ቀሪ ሂሳብ የለም.
|
||
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
|
||
DocType: Sales Invoice Item,Customer's Item Code,የደንበኛ እቃ ዝርዝር
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,የንጥል ኮድ ቀይር
|
||
DocType: Student Group Instructor,Student Group Instructor,የተማሪዎች ቡድን አስተማሪ
|
||
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,የግብይት አይነት
|
||
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,የቤት ኪራይ ቀናቶች ቢያንስ 15 ቀናት ልዩነት ሊኖራቸው ይገባል
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,ቅጹን ይመልከቱ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,መክፈቻ ማስገባት ከጀመረ የግምገማ መጠኑ አስገዳጅ ነው
|
||
DocType: Employee,Exit Interview Details,የቃለ መጠይቁን ዝርዝሮች ውጣ
|
||
DocType: Sales Invoice,Accounting Details,የሂሳብ ዝርዝሮች
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,የሽያጭ ትእዛዙን ከመሰረዝ በፊት የደህንነት ዕቅድ {0} መሰረዝ አለበት
|
||
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.-
|
||
DocType: Customer,Mention if non-standard receivable account,የማይዛባ ደረሰኝ መለያ ካለ ይጥቀሱ
|
||
DocType: Lab Test,Prescription,መድሃኒት
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,እንደተዘጋ ተዘጋጅ
|
||
DocType: Asset,Opening Accumulated Depreciation,የተቆራረጠ ትርኢት መክፈቻ ይከፈታል
|
||
DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%)
|
||
DocType: Communication Medium,Communication Medium Type,የግንኙነት መካከለኛ ዓይነት
|
||
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,የቀን መጽሐፍ ውሂብ ያስመጡ
|
||
DocType: Asset,Asset Owner Company,የንብረት ባለቤት ኩባንያ
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,የወጪ ጥያቄን ለመጠየቅ የወጪ ማእከል ያስፈልጋል
|
||
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} ለክለ-ቢት እሴት {1}
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,በአቋም ወደ ግራ በማሳደግ ማስተዳደር አይቻልም
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),የአገልግሎት ጊዜ ማብቂያ (በጊዜ ውስጥ)
|
||
DocType: Supplier Scorecard Standing,Notify Other,ለሌላ አሳውቅ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,እባክዎ ኩባንያውን ይምረጡ
|
||
,Item-wise Purchase Register,የንጥል ግዢ ጨረታ ግዥ
|
||
DocType: Employee,Reason For Leaving,የምትሄድበት ምክንያት
|
||
DocType: Salary Slip,Earning & Deduction,ገቢ እና መቀነስ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ሠራተኛ ሪፈራል
|
||
,Qty to Order,ቅደም ተከተል በጅምላ
|
||
apps/erpnext/erpnext/config/buying.py,Request for purchase.,የግዢ ጥያቄ.
|
||
DocType: Bin,Moving Average Rate,የአማካይ ድምርን በመውሰድ
|
||
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,ግብይቶችን ለመግዛት የገቢ ንድፍ.
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,ኤስ ኤም ኤስ ይላኩ
|
||
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,ያልተረጋገጠ የድርhook ውሂብ
|
||
apps/erpnext/erpnext/config/help.py,Human Resource,የሰው ኃይል
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ተስተካክሏል. እባክዎ ያድሱ.
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,መለያዎችን በመፍጠር ላይ ...
|
||
,Asset Depreciation Ledger,የንብረት እርባታ ማስተካከያ
|
||
DocType: Location,Tree Details,የዛፍ ዝርዝሮች
|
||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,የጎደለ ደንበኛ ወይም አቅራቢ ይፍጠሩ.
|
||
DocType: Vital Signs,Blood Pressure (diastolic),የደም ግፊት (ዳቲኮል)
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,በ CGST ደንቦች 42 እና 43 መሰረት
|
||
DocType: Item,Show in Website (Variant),በድረገፅ ውስጥ አሳይ (ተለዋጭ)
|
||
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ
|
||
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","የሚሸጡ ጥቅሎች ማሸጊያ ሰነዶች ያመንጩ. የጥቅል ቁጥር, የጥቅል ይዘት እና ክብደቱን ለማሳወቅ ጥቅም ላይ ውሏል."
|
||
DocType: SMS Log,No of Requested SMS,ከተጠየቀው ኤስኤምኤስ
|
||
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,ባንኮች እና ክፍያዎች
|
||
DocType: Instructor,Instructor Log,የመማሪያ መዝገብ
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,እባክህ ልክ የሆነ የኢሜይል አድራሻ አስገባ
|
||
apps/erpnext/erpnext/config/retail.py,Retail Operations,የችርቻሮ ስራዎች
|
||
DocType: Company,Phone No,ስልክ ቁጥር
|
||
,Reqd By Date,በቀን Reqd
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,ሁሉንም ምልክት አንሳ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,ቦታ
|
||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ነባሪ የስራ ሂደት በፋርማሲ
|
||
DocType: Fees,Include Payment,ክፍያ አካት
|
||
DocType: Crop,Byproducts,ምርቶች
|
||
DocType: Assessment Result,Student,ተማሪ
|
||
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,የደንበኛ የቡድን ዛፍን ያስተዳድሩ.
|
||
DocType: Payment Entry,Payment From / To,ክፍያ ከ / ወደ
|
||
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,መለያ ቁጥር {0} ከአንድ ጊዜ በላይ አስገብቷል
|
||
DocType: Website Item Group,Website Item Group,የድርጣቢያ ንጥል ቡድን
|
||
DocType: Amazon MWS Settings,CA,CA
|
||
DocType: Serial No,Under Warranty,ዋስትና ስር
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,ደረሰኝ ፖስቴ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,የማድረስ ማስታወሻ
|
||
DocType: Education Settings,Attendance Freeze Date,በትምህርት ገበታ ላይ የመገኘት እገዳ ቀን
|
||
DocType: Warranty Claim,Item and Warranty Details,የንጥል እና የዋስትና ዝርዝሮች
|
||
DocType: Job Card,Time Logs,የጊዜ ምዝግብ ማስታወሻዎች
|
||
DocType: Hotel Room,Extra Bed Capacity,ተጨማሪ የመኝታ አቅም
|
||
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የደመወዝ ወረቀትዎን ካስቀመጡ በኋላ Net pay (በቃላት) ይታያሉ.
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,የተመጣጠነ ውጤት ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
|
||
DocType: Asset,Asset Owner,የንብረት ባለቤት
|
||
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},መጋዘን {0} በክፍል {1} ውስጥ መጋዘን ግዴታ ነው
|
||
DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጭዎች
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,እባክዎ ግብር እና ዋጋዎች ሰንጠረዥ ላይ ቢያንስ አንድ ረድፍ ያዘጋጁ
|
||
DocType: Asset Maintenance Team,Maintenance Team Name,የጥገና ቡድን ስም
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,የወጪ ማዕከሎች ገበታ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ወደ ተጠቃሚዎች ሂድ
|
||
DocType: Pricing Rule,Item Code,የንጥል ኮድ
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','መክፈቻ'
|
||
DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange Gain / Loss ያዘጋጁ
|
||
DocType: Accounts Settings,Make Payment via Journal Entry,በጆርናል ምዝገባ በኩል ክፍያ ይፈጽሙ
|
||
DocType: Bank,Bank Transaction Mapping,የባንክ የገንዘብ ልውውጥ ካርታ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},ተጠቃሚ በክፍለ መጠየቂያ ደረሰኝ ላይ {0} አልተተገበረም.
|
||
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,በሁኔታዎች ላይ የተመሰረተ የክፍያ ውል
|
||
DocType: Purchase Order,% Received,% የተቀበልከው
|
||
DocType: Sales Order Item,Work Order Qty,የሥራ ትዕዛዝ ብዛት
|
||
DocType: Job Card,WIP Warehouse,WIP መጋዘን
|
||
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-yYYYY.-
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},የተጠቃሚው መታወቂያ ለሠራተኛ አልተዋቀረም {0}
|
||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,የተጠቃሚ {0} ተፈጥሯል
|
||
DocType: Stock Settings,Item Naming By,ንጥል ነገር ስም በ
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ታዝዟል
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,ምንም ግኑኝነት አልተገኘም.
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,E-Way ቢል ጄኤስሰን ይፍጠሩ
|
||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ይህ የደንበኛ ቡድን ስብስብ ነው እና አርትዖት ሊደረግ አይችልም.
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,የንብረት ጥያቄ {0} ተሰርዟል ወይም ቆሟል
|
||
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,በደንበኛው ተቀናሹ (የተመዝጋቢ መመዝገቢያ) ውስጥ የተመዘገቡበት ዓይነት
|
||
DocType: Purchase Order Item Supplied,Supplied Qty,የተጫነ Qty
|
||
DocType: Cash Flow Mapper,Cash Flow Mapper,የገንዘብ ፍሰት ማመልከቻ
|
||
DocType: Soil Texture,Sand,አሸዋ
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,ሰራተኛው ለራሱ ሪፖርት ማድረግ አይችልም.
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,ትዕዛዝ ለማመሳሰል ዳግም ቀንሷል
|
||
DocType: Blanket Order,Purchasing,ግዢ
|
||
DocType: Driver,Cellphone Number,የእጅ ስልክ ቁጥር
|
||
DocType: Salary Slip,Gross Pay,ጠቅላላ ክፍያ
|
||
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል
|
||
DocType: Pricing Rule,Is Cumulative,ተመሳሳዩ ነው
|
||
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,የእርስዎ ጋሪ ባዶ ነው
|
||
,Daily Timesheet Summary,ዕለታዊ ጋዜጣ ማጠቃለያ
|
||
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,አዲስ ጥራት ሂደቶች
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,ንዑስ ኮንትራት
|
||
DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች
|
||
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,አካባቢያዊ
|
||
DocType: Chapter Member,Leave Reason,ምክንያትን ተው
|
||
DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር
|
||
DocType: Quality Goal,Objectives,ዓላማዎች
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","አስቀድመው የተጠናቀቀው ደመወዝ በ {0} እና በ {1} መካከል, አሁን የመተግበሪያው ክፍለ ጊዜን በዚህ ቀነ-ገደብ መካከል መሆን አይችልም."
|
||
DocType: BOM Item,Basic Rate (Company Currency),መሠረታዊ ቢል (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: BOM Scrap Item,BOM Scrap Item,ቦምፍ ቁራጭ ንጥል
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ተከታታይ #
|
||
DocType: Activity Type,Default Billing Rate,ነባሪ የክፍያ መጠን
|
||
DocType: Vital Signs,Coated,የተሸፈነ
|
||
DocType: Patient Appointment,More Info,ተጨማሪ መረጃ
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,የሒሳብ እቃዎች
|
||
DocType: Purchase Invoice,Inter Company Invoice Reference,የኢንተር-ካፒታል ደረሰኝ ማጣቀሻ
|
||
DocType: Crop Cycle,Cycle Type,የቢስ አይነት
|
||
DocType: Employee Separation,Exit Interview Summary,የቃለ መጠይቅ ማጠቃለያ ይውጡ
|
||
,Item Variant Details,የንጥል ልዩ ዝርዝሮች
|
||
DocType: Contract,Partially Fulfilled,በከፊል ተሞልቷል
|
||
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-yYYYY.-
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},ወደ {0}
|
||
DocType: GST Settings,GST Accounts,GST መለያዎች
|
||
DocType: C-Form,Total Invoiced Amount,የተጣራ የክፍያ ደረሰኝ መጠን
|
||
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ከስራ ትእዛዞች ጋር የጊዜ ሪፖርቶችን መፍጠር ያሰናክላል. በስራ ቅደም ተከተል ላይ ክዋኔዎች ክትትል አይደረግባቸውም
|
||
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,የቡድን ቋት መጋዘን ለግብይት ለመምረጥ አይፈቀድም
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ግንኙነቱ ተቋርጧል
|
||
DocType: Subscriber,Subscriber Name,የተመዝጋቢ ስም
|
||
DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ስልክ ቁጥር
|
||
DocType: Bank Guarantee,Receiving,መቀበል
|
||
DocType: Account,Is Group,ቡድን ነው
|
||
DocType: Healthcare Practitioner,Contacts and Address,እውቂያዎች እና አድራሻ
|
||
DocType: Warehouse,Warehouse Name,የመጋዘኛ ስም
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} አላከለም.
|
||
DocType: Leave Type,Rounding,መደርደር
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ብቁ የሆነ ITC
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} ተፈጥሯል
|
||
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ቼክ የተቀመጠበት የባንክ ዋናው መለያ ይምረጡ.
|
||
DocType: Service Level,Support and Resolution,ድጋፍ እና ጥራት
|
||
DocType: Account,Bank,ባንክ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,በሱቅ መጋዘን ውስጥ ይቀበሉ
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,የሰጪ ኢሜሎችን ይላኩ
|
||
DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,በቡድን የቡድን ሰንጠረዥ ውስጥ የተገኘ የንጥል ቡድን
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ደመወዝ በስምምነት
|
||
DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
|
||
,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
|
||
DocType: BOM,With Operations,ከትግበራዎች ጋር
|
||
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,በድርጅትዎ የሚያስተምሩ ሰዎች
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},መለያ {0} የኩባንያውን አይደለም {1}
|
||
DocType: Item,Has Expiry Date,የማብቂያ ቀን አለው
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,የግምገማ መስፈርት ነጥቦች {0} መሆን አለበት.
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,ንብረቱ ቀድሞውኑ ታክሏል
|
||
DocType: Supplier,SUP-.YYYY.-,SUP-YYYYY.-
|
||
DocType: Expense Claim Account,Expense Claim Account,የወጪ ሂሳብ መጠየቂያ
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ገባሪ ተማሪ ነው
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,የገቢ ማስገባት
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},የድርብ ተደጋጋሚነት: {0} የ {1} ወላጅ ወይም ልጅ ሊሆን አይችልም.
|
||
DocType: Employee Onboarding,Activities,እንቅስቃሴዎች
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,አንድ መጋዘን በጣም ጥብቅ ነው
|
||
,Customer Credit Balance,የደንበኛ ብድር ሂሳብ
|
||
DocType: BOM,Operations,ክንውኖች
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ
|
||
,Monthly Attendance Sheet,ወርሃዊ የዝግጅት ወረቀት
|
||
DocType: Vital Signs,Reflexes,ልምምድ
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","የአገልግሎት አይነቶች, ዓይነት, ድግግሞሽ እና የወጪ መጠን መጠን ያስፈልጋል"
|
||
DocType: Supplier Scorecard Period,Variables,ልዩነቶች
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ለደንበኛው ብዙ ታማኝነት የሚባል ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ.
|
||
DocType: Patient,Medication,መድሃኒት
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
|
||
DocType: Employee Checkin,Attendance Marked,ተገኝተው ምልክት ተደርጎበታል
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,ጥሬ ዕቃዎች
|
||
DocType: Sales Order,Fully Billed,ሙሉ ክፍያ የተከፈለ
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},እባክዎን የሆስፒታሉ ዋጋ በ {} ላይ ያስቀምጡ
|
||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,አንድ እንደ ቅድሚያ ቅድሚያ እንደ ነባሪ ብቻ ይምረጡ.
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},እባክዎ ለ <Type> መለያ (Ledger) ለይተው ይወቁ / ይፈጠሩ - {0}
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት
|
||
DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,ለፓርቲ ስም
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,ይህ ንጥል የ {0} (አብነት) ልዩነት ነው.
|
||
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 መሣሪያ በስርዓቱ ውስጥ ያለውን የዝቅተኛ መጠን እና ዋጋ እንዲዘምን ወይም እንዲያስተካክል ያግዝዎታል. በአብዛኛው የስርዓት ዋጋዎችን እና በእርስዎ መጋዘን ውስጥ ምን እንደነበረ ለማመሳሰል ጥቅም ላይ ይውላል.
|
||
DocType: Cashier Closing,Net Amount,የተጣራ መጠን
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,የዋጋ ዝርዝር ዋጋ
|
||
DocType: Amazon MWS Settings,IT,IT
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} በመልስ ሰነድ ውስጥ አሉታዊ መሆን አለበት
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ
|
||
DocType: Agriculture Task,End Day,የመጨረሻ ቀን
|
||
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,ወደ ፊደል ወረቀቶች ሂድ
|
||
DocType: Leave Block List Allow,Allow User,ተጠቃሚን ፍቀድ
|
||
DocType: Sales Order,% of materials delivered against this Sales Order,በዚህ የሽያጭ ትእዛዝ ላይ የሚቀርቡ ቁሳቁሶች%
|
||
DocType: Purpose of Travel,Purpose of Travel,የጉዞ ዓላማ
|
||
DocType: Healthcare Settings,Appointment Confirmation,የቀጠሮ ማረጋገጫ
|
||
DocType: Shopping Cart Settings,Orders,ትዕዛዞች
|
||
DocType: HR Settings,Retirement Age,የጡረታ ዕድሜ
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,በግብታዊ የታቀደ መጠን
|
||
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ስረዛ ለአገር አይፈቀድም {0}
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ረድፍ # {0}: ቋሚ ንብረት {1} አስቀድሞ {2} ነው
|
||
DocType: Delivery Note,Installation Status,የመጫን ሁኔታ
|
||
DocType: Item Attribute Value,Attribute Value,የአይነታ እሴት
|
||
DocType: Sales Invoice,Base Change Amount (Company Currency),መሰረታዊ ለውጥ መጠን (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Leave Allocation,Unused leaves,ጥቅም ላይ ያልዋሉ ቅጠሎች
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,የተጠናቀቀው ንጥል {0} ለምርምር አይነት ማስገባት አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entries' ባዶ ሊሆን አይችልም
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,ወደ ኮርሶች ይሂዱ
|
||
DocType: Fee Schedule,Fee Breakup for each student,ለእያንዳንዱ ተማሪ ክፍያ ይፈጽማል
|
||
DocType: Item,Will also apply for variants,ለተለዋዋቾችም እንዲሁ ያገለግላል
|
||
DocType: Shopify Settings,Shared secret,የተጋራው ሚስጢር
|
||
DocType: POS Profile,Write Off Cost Center,የወጪ ማዕከልን ጻፍ
|
||
DocType: Soil Texture,Silty Clay,Silty Clay
|
||
DocType: Loyalty Point Entry Redemption,Redeemed Points,የታረቁ ነጥቦች
|
||
DocType: GoCardless Mandate,Mandate,ኃላፊ
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,ብዙን ፍጠር
|
||
DocType: Supplier Scorecard,Scoring Standings,ውጤቶችን ደረጃ መስጠት
|
||
DocType: Support Search Source,Result Title Field,የውጤት ርዕስ መስክ
|
||
DocType: Leave Allocation,New Leaves Allocated,አዲስ ቅጠሎች የተመደቡ
|
||
DocType: Homepage,Homepage,የመነሻ ገፅ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,ተካካይ ውጪ
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,የክፍያ መጠየቂያ አጭር ማጠቃለያ
|
||
DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
|
||
DocType: Job Applicant,Applicant Name,የአመልካች ስም
|
||
DocType: Bank Transaction,Unreconciled,ሳይታረም
|
||
DocType: Serial No,Delivery Document No,የማስረከቢያ ሰነድ ቁጥር
|
||
DocType: Hub Users,Hub Users,ሃቢ ተጠቃሚዎች
|
||
DocType: Bin,Actual Quantity,ትክክለኛ ቁጥር
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,የዕዳ ሒሳብ ማስታወሻ {0} በራስ ሰር ተፈጥሯል
|
||
DocType: Payment Term,Credit Days,የብድር ቀናት
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,የፕሮጀክት መታወቂያ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ኤሌክትሮኒክስ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,የሚከፈልበት ቀን ግዴታ ነው
|
||
DocType: BOM Explosion Item,Qty Consumed Per Unit,በጥሬው በኪ.ቢ.
|
||
,Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል
|
||
DocType: Loyalty Program,Help Section,የእገዛ ክፍል
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,የመገኘት ቀን ከተቀጣሪው ቀን ጋር መቀነስ አይችልም
|
||
DocType: BOM,Total Cost(Company Currency),አጠቃላይ ወጪ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Subscription,Net Total,የተጣራ ጠቅላላ
|
||
DocType: Procedure Prescription,Referral,ሪፈራል
|
||
DocType: Vehicle,Model,ሞዴል
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,እባክዎ ከ / ወደ ክልል ይጥቀሱ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት ከ 0 በላይ መሆን አለበት.
|
||
DocType: Maintenance Visit,Maintenance Time,የጥገና ጊዜ
|
||
DocType: Asset,Naming Series,ተከታታይ ስሞችን
|
||
DocType: Contract,Contract Terms,የውል ስምምነቶች
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,የችሎታውን ግብ ወይም ዒላማ መጠን መገደብ ግዴታ ነው.
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ልክ ያልሆነ {0}
|
||
DocType: Item,FIFO,FIFO
|
||
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-yYYYY.-
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,አህጽሩ ከ 5 ቁምፊዎች በላይ ሊኖረው አይችልም
|
||
DocType: Employee Benefit Application,Max Benefits (Yearly),ከፍተኛ ጥቅሞች (ዓመታዊ)
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,የቁሳዊ ጥያቄን ፍጠር
|
||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,ዋና አድራሻዎች ዝርዝሮች
|
||
DocType: Project Template Task,Duration (Days),ቆይታ (ቀኖች)
|
||
DocType: Customer Feedback Template Table,Customer Feedback Template Table,የደንበኞች አስተያየት ጥለት ሰንጠረዥ
|
||
DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ደረጃ አሰጣጥ
|
||
DocType: Budget,Action if Annual Budget Exceeded on PO,ዓመታዊ በጀት በፖስት ከተጨመረ
|
||
DocType: POS Profile,Campaign,ዘመቻ
|
||
DocType: POS Profile,Accounting,አካውንታንት
|
||
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,እቃ የቡድን አመዳደብ በጀቶች በዚህ ግዛት ያቀናብሩ. እንዲሁም ስርጭትን በማቀናበር ወቅታዊነትን ማካተት ይችላሉ.
|
||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,የኢንሹራንስ የመጀመሪያ ቀን ከመድን ቀን መጨረሻ ያነሰ መሆን አለበት
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} ንጥሎች በሂደት ላይ
|
||
DocType: Item,Foreign Trade Details,የውጭ ንግድ ዝርዝሮች
|
||
DocType: Quality Review Table,Yes/No,አዎ አይ
|
||
DocType: Tally Migration,Is Master Data Imported,ዋና የውሂብ ውሂብ መጥቷል
|
||
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,የንጥል እዳ ረድፍ {0} ዓይነት የግብር ወይም የገቢ ወይም የወጪ ወይም የሚከፈልበት ዓይነት መለያ ሊኖረው ይገባል
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ለእባክ {1} ትክክለኛ የባንክ ቁጥር አይደለም
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,ተጨማሪ እወቅ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
|
||
DocType: Lab Test,Result Date,ውጤት ቀን
|
||
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,የመገበያያ ገንዘብ ምንዛሬ ተመን.
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም በሁሉም የቢዞኖች ዝርዝር ውስጥ ተዘምኗል
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል
|
||
DocType: Soil Texture,Clay Loam,ጭቃ
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,እባክዎ የንጥል ኮድ ይምረጡ
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,ለተመረጠው ንጥል ነባሪ መጋዘን ያስፈልጋል
|
||
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},በታይዝ ቁጥር የለም {0}
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,የ {0} መለያ የግድ አስፈላጊነት እና ፓርቲ ግዴታ ነው
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,አካውንታንት
|
||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},የ POS እቃ የማረጋገጫ ቫውቸር ተቀናሽ በ {0} እና በ {1} መካከል ባለው {2}
|
||
apps/erpnext/erpnext/config/help.py,Navigating,በመዳሰስ ላይ
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,የትራንስፖርት ደረሰኞች የዝውውር ፍጥነት መለኪያ አያስፈልግም
|
||
DocType: Authorization Rule,Customer / Item Name,የደንበኛ / የንጥል ስም
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲሱ Serial No መጋዘን የለውም. መጋዘኑ በግብአት ዕቃ ግቤት ወይም የግዢ ደረሰኝ መቅረብ አለበት
|
||
DocType: Issue,Via Customer Portal,በደንበኛ መግቢያ በኩል
|
||
DocType: Work Order Operation,Planned Start Time,የታቀደ መጀመሪያ ሰዓት
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} ነው
|
||
DocType: Service Level Priority,Service Level Priority,የአገልግሎት ደረጃ ቅድሚያ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዝጋቢዎች ብዛት ከዳግም ትርጉሞች ጠቅላላ መጠን መብለጥ የለበትም
|
||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledger አጋራ
|
||
DocType: Journal Entry,Accounts Payable,ሂሳቦች መክፈል
|
||
DocType: Job Offer,Select Terms and Conditions,ውሎችና ሁኔታዎችን ይምረጡ
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም.
|
||
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,የግብር ነጻነት ምድብ
|
||
DocType: Sales Invoice,Debit To,ሂሳብ እስከ
|
||
DocType: Company,Date of Establishment,የተቋቋመበት ቀን
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,ተው
|
||
DocType: Sales Invoice,Sales Taxes and Charges Template,የሽያጭ ታክስ እና ዋጋዎች አብነት
|
||
DocType: Purchase Receipt,Return Against Purchase Receipt,በግዢ ደረሰኝ መመለስ
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,የተማሪ ቡድን:
|
||
DocType: Cheque Print Template,Cheque Size,የማረጋገጫ መጠን
|
||
,Consolidated Financial Statement,የሂሳብ መግለጫ
|
||
DocType: Cheque Print Template,Scanned Cheque,የተቃኘው ቼክ
|
||
DocType: Restaurant Reservation,Reservation End Time,የተያዘ የመቆያ ጊዜ
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,ዋጋ
|
||
DocType: Job Opening,Staffing Plan,የሰራተኛ እቅድ
|
||
DocType: Manufacturing Settings,Material Transferred for Manufacture,ለማምረት የተሸጋገረው
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,ለፋብሪካ የተያዘ
|
||
DocType: QuickBooks Migrator,Undeposited Funds Account,ተመላሽ ያልተደረገ የገንዘብ ሒሳብ
|
||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,የቁጥር ጥያቄ ቁጥር
|
||
DocType: Payment Reconciliation,Unreconciled Payment Details,ያልተስተካከሉ የክፍያ ዝርዝሮች
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},በ {1} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም
|
||
DocType: Bank Guarantee,Validity in Days,በቀን ውስጥ ልክነት
|
||
DocType: Price List,Applicable for Countries,ለአገሮች ተፈጻሚነት
|
||
DocType: Supplier,Individual,ግለሰብ
|
||
DocType: Clinical Procedure Template,Clinical Procedure Template,የክሊኒካል እቅድ ቅንብር
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,ልክ እንደ ነባሩ የንብረት እሴት
|
||
DocType: Employee Group Table,ERPNext User ID,ERPNext የተጠቃሚ መታወቂያ
|
||
DocType: Sales Invoice,Redemption Account,የድነት ሂሳብ
|
||
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,የሉል ነገሮች ቡድኖች.
|
||
DocType: BOM,Show Items,ዝርዝሮችን አሳይ
|
||
DocType: Journal Entry,Paid Loan,የሚከፈል ብድር
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ማሰናከል ይፈልጋሉ?
|
||
DocType: Production Plan Sales Order,Sales Order Date,የሽያጭ ትዕዛዝ ቀን
|
||
DocType: Workstation,Operating Costs,የመሣሪያ ወጪዎች
|
||
DocType: Supplier Quotation Item,Lead Time in days,የሚወስደው ጊዜ በ ቀናት ውስጥ
|
||
DocType: Loan,Repay from Salary,ከደመወዙ ይመለስ
|
||
DocType: Discounted Invoice,Discounted Invoice,ቅናሽ የተቆረጠ ካርኒ
|
||
DocType: Leave Block List Allow,Leave Block List Allow,የእገዳ ዝርዝር ይፍቀዱ
|
||
DocType: Serial No,AMC Expiry Date,AMC Expiry ቀን
|
||
DocType: Asset,Number of Depreciations Booked,የትምርትህ ብዛት የተዘረዘሩ
|
||
DocType: Student Group Creation Tool,Student Group Creation Tool,የተማሪ ቡድን ፈጠራ መሳሪያ
|
||
,Purchase Order Items To Be Billed,የግዥ ማዘዣዎች እንዲከፈልባቸው ይጥቀሱ
|
||
DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር
|
||
DocType: Purchase Invoice,Scan Barcode,ባርኮድ ቅረጽ
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ
|
||
DocType: Purchase Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,የቤት ዕቃዎች እና እቃዎች
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100%
|
||
DocType: Authorization Rule,Average Discount,አማካይ ቅናሽ
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,ቅናሹ ከ 100 በታች መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,እንደ ላይ ያለ ትርፍ ጠቅላላ ትርፍ
|
||
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,የአምራች ውጤት መሥሪያ ካርታ ተለዋዋጭ ነጥብ
|
||
DocType: Cheque Print Template,Message to show,ለማሳየት መልዕክት
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,በ ውስጥ ምንም ተማሪዎች የሉም
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,ጊዜያዊ ሂሳቦች
|
||
DocType: Invoice Discounting,Bank Charges,የባንክ ክፍያዎች
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ምርቶች ተላልፈዋል
|
||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},ገቢ ጥሪ ከ {0}
|
||
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ያልተረጋገጠ ከሆነ, ዝርዝሩ ሊተገበርበት በሚችልበት በእያንዳንዱ ክፍል ውስጥ ይጨምራል."
|
||
DocType: Item Group,Show this slideshow at the top of the page,በገፁ አናት ላይ ይህን ተንሸራታች ትዕይንት አሳይ
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,የ {0} ግቤት ልክ ያልሆነ ነው
|
||
apps/erpnext/erpnext/templates/generators/bom.html,No description given,ምንም መግለጫ አልተሰጠም
|
||
DocType: Accounting Period,Closed Documents,የተዘጉ ሰነዶች
|
||
DocType: Project,Gross Margin,ግዙፍ ኅዳግ
|
||
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account
|
||
DocType: Quotation,Quotation To,መጠይቅ ለ
|
||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫ ንጥል
|
||
DocType: Naming Series,Setup Series,ተከታታዮችን ያዋቅሩ
|
||
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,የተገናኙን ትንታኔ ዳግም ለመጫን
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},የቁጥር ቁጥር ከ {0} ጋር እኩል ወይም ከእሱ ያነሰ መሆን አለበት
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Qty
|
||
DocType: Payment Request,Outward,ወደ ውጪ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,እባክዎ ከላይ ባለው ሰንጠረዥ የሽያጭ ትዕዛዞችን ያስገቡ
|
||
DocType: Invoice Discounting,Bank Charges Account,የባንክ ክፍያዎች ሒሳብ
|
||
DocType: Journal Entry,Get Outstanding Invoices,ያልተለመዱ ደረሰኞች ያግኙ
|
||
DocType: Opportunity,Opportunity From,ዕድል ከ
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,የዒላማ ዝርዝሮች
|
||
DocType: Item,Customer Code,የደንበኛ ኮድ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,እባክዎ መጀመሪያን ያስገቡ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,የድርጣቢያ ዝርዝር
|
||
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,ልክ ያልሆነ GSTIN! ያስገቡትን ግቤት ከ GSTIN ቅርጸት ጋር አይዛመድም.
|
||
DocType: Item Reorder,Re-order Qty,ቁጥሩን ቅደም ተከተል አስይዝ
|
||
DocType: Asset,Maintenance Required,ጥገና ያስፈልጋል
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,የዶ ስም
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,በእርግጠኛ መሪ እንደ መሪ
|
||
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, ጥሬ ገንዘብ, ክሬዲት ካርድ"
|
||
DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,የፖስታ ወጪዎች
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,አስተዳደር
|
||
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን መመልከት.
|
||
DocType: Item,If subcontracted to a vendor,ለአንድ አቅራቢ ተቋራጭ ከተገዛ
|
||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,መድረኮችን ይጎብኙ
|
||
DocType: C-Form,C-Form,C-Form
|
||
DocType: Asset Maintenance,Maintenance Team,የጥገና ቡድን
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} በግማሽ ቀን ውጣ {1}
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል እኩል መሆን አለበት 100%
|
||
DocType: Patient,Occupational Hazards and Environmental Factors,የስራ ጉዳት እና አካባቢያዊ ሁኔታዎች
|
||
DocType: Volunteer,Volunteer,በጎ ፈቃደኛ
|
||
DocType: Lab Test,Custom Result,ብጁ ውጤት
|
||
DocType: Issue,Opening Date,መክፈቻ ቀን
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,የተመረጡት ቦምዶች ለተመሳሳይ ንጥል አይደሉም
|
||
DocType: Delivery Note,Delivery To,ማድረስ ወደ
|
||
DocType: Communication Medium,Timeslots,የጊዜ ሰሌዳዎች
|
||
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,መርሃግብር የተያዘለት እስከ
|
||
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,በ "ምንጭ" የሚመራ መሪዎችን ይከታተሉ.
|
||
DocType: Clinical Procedure,Nursing User,የነርሶች ተጠቃሚ
|
||
DocType: Support Settings,Response Key List,የምላሽ ቁልፍ ዝርዝር
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,በእድሜ የገፋ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ሚዛን
|
||
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ተቀባይነት የሌላቸው ንጥረ ነገሮች በትዕግስት የሚቆዩበት የሱቅ ማከማቻ
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,ችርቻሮ
|
||
DocType: Call Log,Missed,ተሰናብቷል
|
||
,Maintenance Schedules,የጥገና መርሃግብር
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,የልጆች ጣሳዎች ስላለው የወጪ ማዕከልን ወደ ሽፋኖች መለወጥ አይቻልም
|
||
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,እባክዎን ቢያንስ በአንድ ባህሪያት ሰንጠረዥ ውስጥ አንድ ባህሪ ይጥቀሱ
|
||
DocType: Company,Create Chart Of Accounts Based On,መሰረት ያደረጉ የሒሳብ ገበታዎችን ይፍጠሩ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ ከመሰረዝዎ በፊት የሽያጭ ደረሰኝ {0} መሰረዝ አለበት
|
||
DocType: Item,Default Purchase Unit of Measure,የመለኪያ ግዢ መለኪያ ክፍል
|
||
DocType: Location,Location Details,የአካባቢዎች ዝርዝሮች
|
||
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),መሠረታዊ ደረጃ አሰጣጥ (እንደ አክሲያ UOM)
|
||
DocType: Travel Request Costing,Travel Request Costing,የጉዞ ዋጋ ማስተካከያ
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ፍጠር
|
||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ ሊበልጥ አይችልም.
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,ቀኑን ወደ ቀን ቀን ማነስ አልተቻለም
|
||
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,የመስተዳድር ዛፍ አደራጅ.
|
||
DocType: GL Entry,Voucher Type,ሞኬር አይነት
|
||
,Serial No Service Contract Expiry,Serial No አገልግሎት የአገልግሎት ውል ማብቂያ
|
||
DocType: Certification Application,Certified,ተረጋግጧል
|
||
DocType: Purchase Invoice Item,Manufacture,ማምረት
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} የተሰሩ ንጥሎች
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},ለ {0} የክፍያ ጥያቄ
|
||
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ከጨረሰ ትእዛዝ በኋላ ቀናት
|
||
DocType: Student Group,Instructors,አስተማሪዎች
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,ምልክት አድርግበት
|
||
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ለደንበኞች ምቾት, እነዚህ ኮዶች እንደ ኢንቮይስ እና የማለፊያ ማስታወሻዎች ባሉ የህትመት ቅርጸቶች ላይ ሊጠቀሙባቸው ይችላሉ"
|
||
DocType: Amazon MWS Settings,Enable Amazon,Amazon ን አንቃ
|
||
DocType: Loan,Total Interest Payable,ጠቅላላ የወለድ ተከፋይ
|
||
DocType: Topic,Topic Content,የርእስ ይዘት
|
||
DocType: Bank Account,Integration ID,የማዋሃድ መታወቂያ
|
||
DocType: Sales Invoice,Company Address Name,የኩባንያ ስም አድራሻ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ምርቶች በመተላለፊያ ውስጥ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
|
||
DocType: Quality Action,Resolution,ጥራት
|
||
DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ጠቅላላ የታክስ ዋጋ
|
||
DocType: Patient Appointment,Scheduled,መርሃግብር የተያዘለት
|
||
DocType: Sales Partner,Partner Type,የባልደረባ አይነት
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,የአገልግሎቶች ማስመጣት
|
||
DocType: Employee Education,School/University,ትምህርት ቤት / ዩኒቨርሲቲ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: የ UOM ተለዋዋጭ ሁነታ አስገዳጅ ነው
|
||
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,የማጣቀሻ ቁጥር
|
||
DocType: Work Order,Additional Operating Cost,ተጨማሪ የመክፈያ ወጪ
|
||
DocType: Loyalty Program Collection,Collection Factor (=1 LP),የስብስብ ፋፋ (= 1 LP)
|
||
DocType: Serial No,Delivery Document Type,የመላኪያ ሰነድ ዓይነት
|
||
DocType: Products Settings,Attributes,ባህርያት
|
||
DocType: Bank Guarantee,Bank Guarantee,የባንክ ዋስትና
|
||
DocType: Territory,Territory Name,የመሬት ስም
|
||
DocType: Item Price,Minimum Qty ,አነስተኛ ሂሳብ
|
||
DocType: Supplier Scorecard,Per Week,በሳምንት
|
||
DocType: Supplier Scorecard,Warn for new Request for Quotations,ለአዲስ የጥያቄ ጥያቄዎች አስጠንቅቅ
|
||
DocType: Account,Tax,ግብር
|
||
DocType: Delivery Stop,Visited,ጎብኝተዋል
|
||
DocType: Loyalty Program,Auto Opt In (For all customers),ራስ-ሰር መርጦ (ለ ሁሉም ደንበኞች)
|
||
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,በየትኛው የደንበኞች የገንዘብ ምንዛሬ ወደ የደንበኛ የመደበኛ ምንዛሬ መለወጥ
|
||
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,ኩባንያው ግለሰብ ወይም ባለ ርስት ከሆነ
|
||
DocType: Restaurant,Restaurant,ምግብ ቤት
|
||
DocType: Delivery Stop,Address Name,የአድራሻ ስም
|
||
DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,ለጆርናሉ ምዝገባ ምንም ተመላሽ ገንዘቦች አልተመረጡም
|
||
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.
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ምድብ ለ <Valuation> ወይም Vaulation and Total> ከሆነ
|
||
DocType: Quality Goal,Revised On,የተከለሰው ቀን
|
||
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,የታከለበት ንጥል በ {0} - {1} አስቀድሞ በፋይሉ ላይ ነው
|
||
DocType: Driver,Suspended,ታግዷል
|
||
DocType: Asset Category Account,Accumulated Depreciation Account,የተቆራረጠ የትርጉም ሂሳብ
|
||
DocType: Journal Entry Account,Credit in Company Currency,በኩባንያው የገንዘብ ምንዛሬ ክሬዲት ውስጥ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,መዝናኛ እና መዝናኛ
|
||
DocType: Email Digest,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
|
||
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,የተጣራ ትርፍ
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,ሌላ የሽያጭ ሰው {0} ተመሳሳይ የመደብር መታወቂያ ይኖራል
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),መዝጋት (ዶክተር)
|
||
DocType: Loyalty Point Entry,Loyalty Program Tier,የታማኝነት ፕሮግራም ደረጃ
|
||
DocType: Purchase Invoice,Total Taxes and Charges,ጠቅላላ ግብሮችን እና ክፍያዎች
|
||
DocType: Amazon MWS Settings,JP,JP
|
||
DocType: Work Order Operation,Operation Description,የክዋኔ ማብራሪያ
|
||
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,የባንክ ግብይት ግቤቶች
|
||
DocType: HR Settings,Leave Approval Notification Template,የአፈፃፀም ማሳወቂያ ቅጽ አብነት
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,የሰነድ ዓይነት
|
||
DocType: Email Digest,New Purchase Invoice,አዲስ የግዢ ደረሰኝ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","የተጠየቀው መጠጥ: ለመግዛት የተጠየቀው ብዛት, ነገር ግን አልተጣደም."
|
||
DocType: Purchase Invoice,Supplier Name,የአቅራቢ ስም
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,የተረከቡ ዕቃዎች ዋጋ
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,ጥቅም ላይ የዋሉ
|
||
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ህጋዊ አካል / ተቀጣሪ / ድርጅት / ከድርጅቱ የተውጣጡ የተለያዩ ሰንጠረዥ መለያዎች.
|
||
DocType: BOM,Show In Website,በድረ ገጽ ውስጥ አሳይ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, ግዛት, አቅራቢ, አቅራቢ ዓይነት, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል."
|
||
DocType: Payment Request,Payment Request Type,የክፍያ መጠየቂያ ዓይነት
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,ወደ አክሲዮን መስክ ባዶ መሆን አይችልም
|
||
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም የ POS ቅጅ ያስፈልጋል
|
||
DocType: Purchase Order,Purchase Order Pricing Rule,የግዢ ትዕዛዝ ዋጋ አሰጣጥ ደንብ
|
||
DocType: Expense Claim,Expenses,ወጪዎች
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,የባንክ ሒሳቦች ታክለዋል
|
||
DocType: Employee,Cheque,ፈትሽ
|
||
DocType: Purchase Invoice,Currency and Price List,የምንዛሬ እና የዋጋ ዝርዝር
|
||
DocType: Shopify Settings,Shop URL,URL ይግዙ
|
||
DocType: Asset Movement,Source Location,ምንጭ አካባቢ
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,እሴት ያስገቡ አዎንታዊ መሆን አለበት
|
||
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,በ "የሒሳብ መዝገብ" ውስጥ የወጪ ማዕከሉን ይፍቀዱ
|
||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,መገኘት
|
||
DocType: Training Event,Internet,በይነመረብ
|
||
DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ ስርጭት መቶኛዎች
|
||
DocType: Delivery Settings,Dispatch Notification Template,የመልቀቂያ ማሳወቂያ አብነት
|
||
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),ጠቅላላ (ያለ ግብር)
|
||
DocType: Cash Flow Mapping,Cash Flow Mapping,የገንዘብ ፍሰት ማካተት
|
||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-yYYYY.-
|
||
DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ
|
||
,Budget Variance Report,የበጀት ልዩነት ሪፖርት
|
||
DocType: Asset,Gross Purchase Amount,ጠቅላላ የግዢ ብዛት
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,በብዛት ወይም ዋጋ የሌለው ምንም ንጥሎች ተወግደዋል.
|
||
DocType: Loan,Applicant Type,የአመልካች ዓይነት
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,አድራሻ ለመድረስ 2
|
||
DocType: Purchase Receipt,Range,ክልል
|
||
DocType: Budget,BUDGET,BUDGET
|
||
DocType: Journal Entry,Depreciation Entry,ትርፍ ተቀማጭ
|
||
DocType: Purchase Invoice Item,Price List Rate (Company Currency),የዋጋ ዝርዝር (ኩባንያ የገንዘብ ምንዛሬ)
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,አልተከፈለውም አልተላከም
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል
|
||
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ባዶ IBAN አልተሳካም
|
||
DocType: Quality Review Table,Objective,ዓላማ
|
||
DocType: Inpatient Record,Admission Scheduled,መግቢያ ቀጠሮ የተያዘለት
|
||
DocType: Purchase Order Item,To be delivered to customer,ለደንበኞች የሚላክ
|
||
DocType: Attendance Request,On Duty,ግዴታን በመወጣት ላይ
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,ተለዋዋጭ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአልበሻ ቀን ጅምር ያስፈልጋል
|
||
DocType: Options,Option,አማራጭ
|
||
DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,የሽያጭ መለያ
|
||
DocType: Weather,Weather Parameter,የአየር ሁኔታ መለኪያ
|
||
DocType: Leave Control Panel,Allocate,ምደባ
|
||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,የጥገና ዕቅድ ዝርዝር
|
||
DocType: BOM Update Tool,BOM Update Tool,የ BOM ማሻሻያ መሳሪያ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,ማስታወቂያ ጊዜ
|
||
,Lead Owner Efficiency,የዋና ባለቤት ውጤታማነት
|
||
DocType: SMS Center,Total Characters,ጠቅላላ ገጸ ባህሪያት
|
||
DocType: Patient,Alcohol Past Use,አልኮል አልፋ አገልግሎት
|
||
DocType: Patient,Divorced,ፍቺ
|
||
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ቅድመ ማሳደጊያዎችን በራስ-ሰር (FIFO)
|
||
DocType: Leave Type,Is Compensatory,ማካካሻ ነው
|
||
,Employees working on a holiday,በበዓላት ላይ የሚሰሩ ሠራተኞች
|
||
DocType: Healthcare Practitioner,Mobile,ሞባይል
|
||
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","የጊዜ ሰሌዳዎች በቡድንዎ የሚሰሩ የድርጊት ጊዜዎችን, ወጪዎችን እና የክፍያ መለኪያዎችን ለመከታተል ያግዛሉ"
|
||
DocType: Delivery Stop,Order Information,የትዕዛዝ መረጃ
|
||
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,ንዑስ ድምር
|
||
DocType: Invoice Discounting,Invoice Discounting,ደረሰኝ ቅናሽ
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
|
||
DocType: Stock Settings,Freeze Stock Entries,የግብአት ግቤቶችን እሰር
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,ንጥል {0} አልተገኘም
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,የተባዙ እቃዎችን አስገብተሃል. እባክዎን ያስተካክሉ እና እንደገና ይሞክሩ.
|
||
DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},በማስቀመጥ ላይ {0}
|
||
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
|
||
DocType: Purchase Invoice,Accounting Dimensions,የሒሳብ መመዘኛዎች
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,በመለያ በቡድን
|
||
DocType: Quotation,In Words will be visible once you save the Quotation.,መጠይቁን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,የሚፈለገው ብዛት
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: <የንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ መጠን መጠን ማዘጋጀት አልተቻለም.
|
||
DocType: Work Order Operation,Actual Start Time,ትክክለኛው ጅምር ሰዓት
|
||
DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,የመስመር ላይ ጨረታዎች
|
||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ቅድሚያ የሚሰጠው {0} ተደግሟል.
|
||
DocType: Fee Schedule,Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,ሶፍትዌሮች
|
||
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ለክፍያ ማዘዝ
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ይህ በ "ሄልዝኬር አፕሪሽዬ" ላይ የተደረጉ ግብይቶች ላይ የተመሰረተ ነው.
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,መዋቅሮችን መወሰን ...
|
||
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,የተከናወኑት ሥራዎች ዝርዝር.
|
||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ግብይቶች ቀደም ሲል ከመግለጫው ተመለሰ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},የክወና ጊዜ ለትግበራ {0} ከ 0 በላይ መሆን አለበት.
|
||
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ቅፅበት ቢያንስ አንድ ትክክለኛ አማራጮች ሊኖረው ይገባል
|
||
DocType: Shareholder,Folio no.,Folio ቁጥር.
|
||
DocType: Inpatient Record,A Negative,አሉታዊ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ለንጥል {1} የግድ ግዴታ ነው
|
||
,Production Analytics,የምርት ትንታኔ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ረድፍ # {0}: ለንጥል ንጥል ነገር ያዋቅሩ {1}
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,መዛግብት
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,ራስ-ሰር ማስማማት
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},ኬዝ የለም (ችቶች) አስቀድሞ ጥቅም ላይ ናቸው. ከተለመደው ቁጥር {0} ይሞክሩ
|
||
DocType: Chapter Member,Website URL,የድር ጣቢያ ዩአርኤል
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,የሪፖርት ዓይነት ግዴታ ነው
|
||
DocType: Vehicle,Policy No,መምሪያ ቁጥር
|
||
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,ምላሾች
|
||
DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
|
||
DocType: Rename Tool,Utilities,መገልገያዎች
|
||
DocType: Job Card,Total Completed Qty,አጠቃላይ መጠናቀቅ ተጠናቋል
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,የታተመ ቁሳቁሶች ያሉባቸው ንጥሎች የሉም
|
||
DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
|
||
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ለምርት ውስጣዊ ክፍፍል ወይም ክፍያዎች የተለየ የገቢና ወጪን ይከታተሉ.
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ በአባሪነት ላይ ልክ ያልሆነ የኤስኤስኤል እውቅና ማረጋገጫ {0}
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,የተገላቢጦሽ ቁጥር
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,እንደ መመርመር
|
||
DocType: Company,Default Expense Claim Payable Account,የነቢቢ ወለድ ክፍያ ጥያቄ
|
||
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM-
|
||
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,ሰነዶች ፍለጋ
|
||
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,የማብቂያ ቀን ከጀመረበት ቀን በታች መሆን አይችልም
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,በሂሳብ ቁሳቁሶች ምንም ንጥሎች የሉም.
|
||
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,የአንድ ንጥል ነጠላ ንጥረ ነገር.
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,ጥቅሶች
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,ምስጢሩን ማመንጨት አልተቻለም
|
||
DocType: Purchase Taxes and Charges,Valuation and Total,ግምትና ጠቅላላ
|
||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,የአባላት እንቅስቃሴ
|
||
DocType: Upload Attendance,Import Attendance,አስገባ ማስገባት
|
||
DocType: POS Profile,Account for Change Amount,ለለውጥ መለኪያ ሂሳብ
|
||
,Item Price Stock,የንጥል ዋጋ አክሲዮን
|
||
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-yYYYY.-
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.",ለተጨማሪ የቼክ መለዋወጫ ቅንጅቶች የመግቢያ ጥያቄ ከድረ-ገጽ ለመድረስ ተሰናክሏል.
|
||
DocType: Bank Statement Settings Item,Mapped Header,የተቀረጸ የራስጌ ርዕስ
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","የንጥል ህግ, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል"
|
||
DocType: Payment Order Reference,Bank Account Details,የባንክ ሂሳብ ዝርዝሮች
|
||
DocType: Homepage,Homepage Slideshow,መነሻ ገጽ ተንሸራታች ትዕይንት
|
||
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,የሚዛመድ ንጥል ማግኘት አልተቻለም. እባክዎ ለ {0} ሌላ እሴት ይምረጡ.
|
||
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ"
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2}
|
||
,Serial No Status,ተከታታይ ሁኔታ ሁኔታ
|
||
DocType: Donor,Donor,ለጋሽ
|
||
DocType: BOM,Item UOM,ንጥል UOM
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ረድፍ {0}: ከብጁሩ {1}
|
||
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} መቅረብ አለበት
|
||
DocType: Project,Estimated Cost,ግምታዊ ወጭ
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,ጥቅል / መርምር%
|
||
DocType: Bank Account,Last Integration Date,የመጨረሻ ውህደት ቀን
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ክፍያ ይፈልጉ
|
||
apps/erpnext/erpnext/config/non_profit.py,Member information.,የአባላት መረጃ.
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,የተራዘመ የጆርምድ ምዝገባ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉት የሽያጭ ግብ ያዘጋጁ.
|
||
DocType: Lab Test Template,Special,ልዩ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,ለተጨማሪ የንዐስ ኮንትራክተር-
|
||
DocType: Patient Encounter,In print,በኅትመት
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.
|
||
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከተለመደው የኩባንያው ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,እባክዎን የዚህ ሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
|
||
DocType: Shift Type,Early Exit Consequence after,ቀደም ብሎ የሚደረግ መዘዝ
|
||
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ክፍት የሽያጭ እና የግዢ ደረሰኞችን ይፍጠሩ
|
||
DocType: Disease,Treatment Period,የሕክምና ጊዜ
|
||
apps/erpnext/erpnext/config/settings.py,Setting up Email,ኢሜይልን ማቀናበር
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,የዕዳ ሒሳብ መጠን መጠን
|
||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,የትኛው የአማራጭ ገንዘብ ምንዛሬ ወደ ደንበኛው የመደበኛ ምንዛሪነት ይቀየራል
|
||
apps/erpnext/erpnext/hooks.py,Certification,የዕውቅና ማረጋገጫ
|
||
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ላይ ቁመት, ክብደት, አለርጂዎች, የህክምና ጉዳዮች ወዘተ ሊሆኑ ይችላሉ"
|
||
DocType: Journal Entry,Print Heading,ራስጌ ማተም
|
||
DocType: Grant Application,Withdrawn,ተለቅቋል
|
||
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,መጀመሪያ ኩባንያ ይምረጡ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ላይ አይለፍም
|
||
apps/erpnext/erpnext/templates/pages/order.html,Rate:,ደረጃ ይስጡ:
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛው የጥቅል መጠን የለውም
|
||
DocType: Employee Skill Map,Employee Skills,የሰራተኞች ችሎታ
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,የተማሪው ስም:
|
||
DocType: SMS Log,Sent On,ተልኳል
|
||
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,የሽያጭ ደረሰኝ
|
||
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ከክፍል የተመሰረተ የተማሪ ቡድን, ኮርሱ ከተመዘገቡ ኮርሶች ውስጥ በመደበኛ ትምህርት ቤት ምዝገባ ለያንዳንዱ ተማሪ ይረጋገጣል."
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,በአገር ውስጥ መንግሥት አቅርቦቶች
|
||
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,ዳግም ለመገንባት ወይም ለማዘመን እባክዎ ሪፖርቱን እንደገና ያስቀምጡ
|
||
DocType: C-Form Invoice Detail,Territory,ግዛት
|
||
DocType: C-Form,Quarter,ሩብ
|
||
DocType: Purchase Invoice,Grand Total (Company Currency),አጠቃላይ ጠቅላላ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Prescription Dosage,Prescription Dosage,የመድኃኒት መመዘኛ
|
||
DocType: Salary Slip,Hour Rate,የሰዓት ልክ
|
||
DocType: Location,Latitude,ኬክሮስ
|
||
DocType: Expense Claim Detail,Expense Date,የወጪ ክፍያ ቀን
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,የክፍያ ዝርዝሮችን አሳይ
|
||
DocType: Company,Default Payable Account,ነባሪው የሚከፈልበት መለያ
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial No {0} ለማከማቻው ውስጥ አይደለም
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,በፓርቲ ቡድን
|
||
DocType: Volunteer,Evening,ምሽት
|
||
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,የ Exchange Gain / Loss
|
||
DocType: Payment Request,Make Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ አድርግ
|
||
DocType: Opening Invoice Creation Tool,Create Missing Party,ያመለጡትን ድግስ ይፍጠሩ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ቅደም ተከተል ብዛት {1} በላይ መሆን የለባቸውም
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ከ {2} ያነሰ መሆን አለበት
|
||
DocType: Landed Cost Voucher,Additional Charges,ተጨማሪ ክፍያዎች
|
||
DocType: Assessment Result Tool,Assessment Result Tool,የምዘና ውጤት መሣርያ
|
||
DocType: Journal Entry,Contra Entry,የቁጥጥር መግቢያ
|
||
DocType: Student Applicant,Application Status,የማመልከቻ ሁኔታ
|
||
DocType: Journal Entry,Total Amount in Words,ጠቅላላ ብዛት በቃላት
|
||
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","የሽያጭ ዘመቻዎችን ይከታተሉ. ለኢንቨስትመንት መመለስን ለመገምገም ከምርጫዎች, ከጎብኝዎች, ከሽያጭ ትዕዛዞች ወዘተ."
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},የ {0} የቀረው የገንዘብ ልውውጥ ተመኖች
|
||
DocType: Pricing Rule Item Group,Pricing Rule Item Group,የዋጋ አያያዝ ንጥል ቡድን
|
||
DocType: Quality Inspection Reading,Reading 8,ንባብ 8
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,ከፋይስቲክ ዓመት
|
||
DocType: Tally Migration,Tally Creditors Account,የጡንቻዎች ክሬዲት ሒሳብ
|
||
DocType: Student Report Generation Tool,Print Section,የህትመት ክፍል
|
||
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም.
|
||
,Project Quantity,የፕሮጄክት ብዛት
|
||
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,መደበኛ የሽያጭ ውል ለሽያጭ ወይም ለግዢ.
|
||
DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ታካሚ አልተገኘም
|
||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ቅድመ-ቅደም ተከተል ይምረጡ.
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ክፍያው ለዚያ ንጥል የማይተገበር ከሆነ ንጥሉን ያስወግዱ
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,የቡድኑ ቡድን ተመሳሳይ ስም ይኖረዋል እባክህ የደንበኛ ስም ቀይር ወይም የደንበኞችን ቡድን እንደገና ሰይም
|
||
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.","በሁሉም የሽያጭ ግዢዎች ላይ ሊተገበር የሚችል መደበኛ የግብር አብነት. ይህ አብነት የገቢ ግብር ዝርዝር እና እንደ "መላኪያ", "ኢንሹራንስ", "ማስተዳደር" ወዘተ የመሳሰሉ ሌሎች የወጪ / የገቢ ማቅረቢያዎችን መያዝ ይችላል. #### ማስታወሻ እዚህ የተጠቀሰዉ የታክስ ክፍያ መጠን ለሁሉም ** መደበኛ የግብር ተመኖች ይሆናል. ንጥሎች **. የተለየ ዋጋ ያላቸው ** ንጥል ** ካሉ ** በ ** ንጥል ** ዋና ** ውስጥ ባለው ** ንጥል ግብር ** ተመርቶ ውስጥ መጨመር አለባቸው. #### የአምድ መግለጫዎች 1. የሂሳብ ዓይነት: - ይህ በ ** የተጣራ ጠቅላላ ** (ይህም የመሠረታዊ ድምር ዋጋ ነው) ሊኖረው ይችላል. - ** በቀድሮው ተራ ቁጥር / ጠቅላላ መጠን ** (ለተጠራቀሙ ታክሶች ወይም ክፍያዎች). ይህን አማራጭ ከመረጡ, ታክስ ከቀድሞው ረድፍ (በግብር ሠንጠረዥ) መጠን ወይም ጠቅላላ በመቶ ያገለግላል. - ** ትክክለኛ ** (እንደተጠቀሰው). ሒሳብ ኃላፊ: ይህ ታክስ ይመለሳል. 3. የዋጋ ማዕከል: ታክስ / ወጪው እንደ ገቢ (ወጪው እንደ መጓጓዣ) ወይም ወለድ ከሆነ በወጪ ማዕከል በኩል መቅረብ አለበት. 4. መግለጫ-የግብር ዝርዝር (በክፍያ መጠየቂያዎች / ዋጋዎች ውስጥ የታተመ). 5. ደረጃ: የግብር ተመን. 6. መጠን መጠን የግብር መጠን. 7. ድምር: እስከዚህ ነጥብ ድምር. 8. መስመር ማስገባት: በ "ቀዳሚው የረድፍ ጠቅላላ" መሰረት መሰረት ለዚህ ስሌት እንደ መሰረት ይወሰዳል (ነባሪው ቀዳሚው ረድፍ). 9. ይህ ግብር በዋነኛነት ተካቷልን ?: ይህን ካረጋገጡ, ይህ ግብር ከየ እቃው ሰንጠረዥ በታች አይታይም ነገር ግን በዋና ዋናው የሳጥን ሰንጠረዥ ውስጥ ከመሠረታዊ ደረጃ ጋር ተካቷል ማለት ነው. ይህ ዋጋ ለደንበኞች ዋጋን ጨምሮ (ሁሉንም ዓይነት ታክስን ጨምሮ) ዋጋ እንዲሰጥዎት ነው."
|
||
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,ቀኑ ወደ ቀን ከተጠቀሰው ቀን በላይ መሆን አለበት
|
||
DocType: Customer Group,Parent Customer Group,የወላጅ ደንበኛ ቡድን
|
||
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዘጋጀ ዋጋዎች አይታዩም
|
||
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext ቅንብሮች
|
||
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,ለማምረቻ የጊዜ ሰሌዳ.
|
||
DocType: Student Language,Student Language,የተማሪ ቋንቋ
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,እባክዎ የክፍያ ቅደም ተከተል ያስቀምጡ
|
||
DocType: Travel Request,Name of Organizer,የአንድ አደራጅ ስም
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},እባክዎ የአልጋሾች ተዛማጅ የሆኑ መለያዎችን በንብረት ምድብ {0} ወይም በኩባንያ {1} ውስጥ ያስቀምጡ.
|
||
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,የፐርሺፕ የቼክሊን መስፈርቶች ለማተም
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ማንኛውም ጥያቄ ቢኖርዎት, እባክዎ ወደ እኛ ይመለሱ."
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} አልገባም
|
||
DocType: Task,Total Expense Claim (via Expense Claim),የወጪ ደረሰኝ ይገባኛል (በወር ክፍያ)
|
||
DocType: Quality Goal,Quality Goal,ጥራት ግብ
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} የባንክ ግብይት (ቶች) ተፈጥረዋል
|
||
DocType: Support Settings,Support Portal,የድጋፍ መግቢያ
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው
|
||
DocType: Employee,Held On,ተይዟል
|
||
DocType: Healthcare Practitioner,Practitioner Schedules,የልምድ መርሐ ግብሮች
|
||
DocType: Project Template Task,Begin On (Days),ጀምር በ (ቀኖች)
|
||
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","ከነቃ, ጥሬ እቃዎቹ ቢገኙም ስርዓቱ ምንም እንኳን ፋይዳውን ይፈጥራል"
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},የስራ ትዕዛዝ {0}
|
||
DocType: Inpatient Record,Admission Schedule Date,የምዝገባ የጊዜ ሰሌዳ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,የንብረት ማስተካከያ
|
||
DocType: Exotel Settings,Account SID,የመለያ SID
|
||
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ለዚህ ለውጥ የተመደቡት ተቀጣሪዎች ላይ በ 'ተቀጥሮ መቆጣጠሪያ' ላይ ተመስርተው መከታተል.
|
||
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ለአንድ ወይም ከዚያ በላይ ንጥሎች የ GST ሂሳብ ኮድ የለም
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,እቃዎች ባልተመዘገቡት ግለሰቦች የተሰጡ አቅርቦቶች
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ሁሉም ስራዎች
|
||
DocType: Appointment Type,Appointment Type,የቀጠሮ አይነት
|
||
DocType: Manufacturing Settings,Allow Overtime,የስራ ሰዓት ይፍቀዱ
|
||
DocType: Sales Invoice Item,Available Qty at Warehouse,በሱቅ መጋዘን ውስጥ የሚገኝ
|
||
DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ መጠየቂያ ደረሰኝ ንጥል
|
||
DocType: Additional Salary,HR,HR
|
||
DocType: Student Report Generation Tool,Assessment Terms,የግምገማ ውል
|
||
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,ባህሪ {0} ጨምር 0 መሆን አይችልም
|
||
DocType: Leave Control Panel,Carry Forward,ተሸንፏል
|
||
DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ቅድሚያ የተሰጠው ወደ {0} ተቀይሯል.
|
||
DocType: Allowed To Transact With,Allowed To Transact With,ለማስተላለፍ የተፈቀደለት
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,ሻጭ ሁን
|
||
DocType: Bank Reconciliation,Bank Reconciliation,የባንክ ማስታረቅ
|
||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ለጊዜ መዝገቦች የእንቅስቃሴ ዓይነቶች
|
||
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS መዘጋት ደረሰኝ ካርኒዎች
|
||
DocType: Inpatient Record,AB Negative,AB አሉታዊ
|
||
DocType: Company,Budget Detail,የበጀት ዝርዝር
|
||
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012)
|
||
DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,የጆርናል ምዝገባን ይፍጠሩ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,ዋስትና ያላቸው ብድሮች
|
||
DocType: Share Transfer,To Shareholder,ለባለአክሲዮን
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,የጥገና ፕሮግራም
|
||
DocType: Chapter,"chapters/chapter_name
|
||
leave blank automatically set after saving chapter.",ምዕራፎች / ምዕራፍ_ስም ምዕራፍን ካስቀመጡ በኋላ ባዶ ቦታ ይተዋሉ.
|
||
DocType: Shopping Cart Settings,Payment Success Url,የክፍያ ስኬት ዩ አር ኤል
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,የተሰጠው መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,ትንሹ አምት ከሊክስ አምት በላይ መሆን አይችልም
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},የደመወዝ መዋቅር ለሠራተኞቹ {0} እና ቀን {1} አልተገኘም
|
||
DocType: Healthcare Settings,Invoice Appointments Automatically,ደረሰኝ ቀጠሮዎች በራስ ሰር
|
||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,የግምገማ ውጤት ለማመንጨት እባክዎን ሁሉንም ዝርዝሮች ይሙሉ.
|
||
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),ልዩነት ({})
|
||
DocType: Healthcare Settings,Patient Name,የታካሚ ስም
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,የእርስዎ ድርጅት
|
||
DocType: Contract,Fulfilment Details,የመጨረስ ዝርዝሮች
|
||
DocType: Project,Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል)
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Kg,ኪግ
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,ቀጠሮ ተሰርዟል
|
||
DocType: Healthcare Settings,Reminder Message,የአስታዋሽ መልእክት
|
||
DocType: Repayment Schedule,Balance Loan Amount,የሂሳብ ብድር መጠን
|
||
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,የሽያጭ ዛፍን ያቀናብሩ.
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,በዚህ ወር የስራ ቀናት ውስጥ ተጨማሪ ዕለሎች አሉ.
|
||
DocType: Item,Default BOM,ነባሪ እሴት
|
||
DocType: BOM,Operating Cost (Company Currency),የትርጉም ወጪ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Item Price,Item Price,የንጥል ዋጋ
|
||
DocType: Payment Entry,Party Name,የፓርቲ ስም
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,እባክዎ ደንበኛ ይምረጡ
|
||
DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","አዲስ የኮርሴል ማዕከል ቁጥር, እንደ የዋህ ቅጥያ ዋጋ ውስጥ ሆኖ ዋጋው ውስጥ ይካተታል"
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ.
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግልበት ቀን ከክኔ ቀን በፊት መሆን አይችልም
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM ን ከሌሎች BOMዎች ጋር የተገናኘ እንደመሆኑ መጠን እንዳይንቀሳቀስ ወይም መሰረዝ አይቻልም
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),አቅርቦቱ (ግዛት / ዩቲ)
|
||
DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
|
||
DocType: Fee Component,Fee Component,የክፍያ አካል
|
||
apps/erpnext/erpnext/config/accounting.py,C-Form records,የ C-ቅፅ መዝገቦች
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ
|
||
DocType: Crop Cycle,Less than a year,ከአንድ ዓመት ያነሰ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
|
||
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠነኛ ያዋቅሩ
|
||
DocType: Job Applicant,Applicant for a Job,ለስራ አመልካቾች
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,በ Invoice ሠንጠረዥ ውስጥ ምንም መዛግብት አልተገኙም
|
||
DocType: Chart of Accounts Importer,Chart of Accounts Importer,የአምራቾች ገበያ አስመጪ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,የረድፍ {0} ንጥል ወይም መጋዘን ከቁሳዊ ጥያቄ ጋር አይዛመድም
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST ሂሳብ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል
|
||
DocType: Travel Itinerary,Lodging Required,ማረፊያ አስፈላጊ ነው
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,ጠቅላላ ገቢ
|
||
DocType: Student Group Student,Student Group Student,የተማሪዎች የተማሪ ቡድን
|
||
DocType: Customer,Buyer of Goods and Services.,የዕቃዎች እና አገልግሎቶች ገዢ.
|
||
DocType: Vehicle,Vehicle,ተሽከርካሪ
|
||
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) በረድፍ ውስጥ {1} ውስጥ መሆን የለበትም
|
||
DocType: Retention Bonus,Bonus Amount,የጥሩ መጠን
|
||
DocType: Stock Reconciliation Item,Amount Difference,የገንዘብ መጠን ልዩነት
|
||
DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት
|
||
DocType: HR Settings,Stop Birthday Reminders,የልደት ቀን ማስታወሻዎችን ያስቁሙ
|
||
DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
|
||
DocType: Stock Settings,Stock Frozen Upto,አክሲዮኑ አልፏል
|
||
DocType: Item,Default Material Request Type,ነባሪ የጥቅያ መጠየቂያ አይነት
|
||
DocType: Clinical Procedure Item,Clinical Procedure Item,የክሊኒካዊ ሂደት እሴት
|
||
DocType: Finance Book,Finance Book,የገንዘብ መጽሐፍ
|
||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,ከዳተኛ ጊዜ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,ክፍት ትዕዛዞች
|
||
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,እቀበላለሁ
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),ጠቅላላ {0} ({1})
|
||
DocType: Certified Consultant,GitHub ID,GitHub መታወቂያ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,ከ አድራሻ 1
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ጠቅላላ ሰዓቶች: {0}
|
||
DocType: Employee Transfer,Transfer Date,የማስተላለፍ ቀን
|
||
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,መጠይቅ መጠየቂያ ዘመቻ ዘመቻ ከሆነ የዘመቻውን ስም ያስገቡ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,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 ሲሆን በሂደት ውስጥ መጠቀም አይቻልም. «ምንም ቅጂ የለም» እስካልተዋቀረ ድረስ ንጥል ባህሪያት ወደ ተለዋጭዎቹ ይገለበጣሉ
|
||
DocType: Cheque Print Template,Regular,መደበኛ
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,ለእያንዳንዱ ነገር {0} ከፍተኛ ቅናሽ {1}% ነው
|
||
DocType: Production Plan,Not Started,አልተጀመረም
|
||
DocType: Disease,Treatment Task,የሕክምና ተግባር
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,ረድፍ {0}: ወደ ንጥል ላይ ተጠቃሚ ተግባራዊ ሳይሆን ቆይቷል ደንብ <b>{1}</b> <b>{2}</b>
|
||
DocType: Landed Cost Voucher,Landed Cost Help,የወቅታዊ ወጪ እገዛ
|
||
DocType: Supplier Scorecard,Scoring Criteria,የውጤት መስፈርት
|
||
DocType: Bank Statement Transaction Entry,Matching Invoices,ተመሳሳይ ካርኒዎች
|
||
DocType: Donor,Donor Name,ለጋሽ ስም
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,ንብረትን ይምረጡ
|
||
DocType: Homepage,Homepage Section,ሆምፔጅ ክፍል
|
||
DocType: Assessment Result,Grade,ደረጃ
|
||
DocType: Production Plan Material Request,Production Plan Material Request,የምርት ዕቅድ ጥያቄ
|
||
DocType: Request for Quotation Supplier,Send Email,ኢሜይል ላክ
|
||
DocType: Item,Retain Sample,ናሙና አቆይ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
|
||
,Warehouse wise Item Balance Age and Value,የመጋዘን ጥበባዊ ጥበብ ንጥል ሚዛን ዕድሜ እና እሴት
|
||
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅሉ አጠቃላይ ክብደት. በአብዛኛው የተጣራ ክብደት + ጥቅል ክብደት. (ለማተም)
|
||
DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,እቃው {0} ባች ሊኖረው አይችልም
|
||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,የተማሪዎች ቡድን ጥንካሬ
|
||
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,የባንክ መግለጫ መግለጫ ግብይት
|
||
DocType: Purchase Order,Get Items from Open Material Requests,ከእቃ ምድቦች ጥያቄዎችን ያግኙ
|
||
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** የፊስካል ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሒሳብ ዝርዝሮች እና ሌሎች ዋና ግብይቶች በ ** የፋይናንስ ዓመት ** ይመረመራሉ.
|
||
DocType: Procedure Prescription,Procedure Name,የአሠራር ስም
|
||
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,የሽያጭ አጋሮችን ያክሉ
|
||
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,ኳታ ጥምር
|
||
DocType: Payment Entry Reference,Outstanding,በጣም ጥሩ
|
||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ
|
||
DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ለተጠቀሱት ቀኖች ምንም ሰራተኛ ወይም መደበኛ የደመወዝ ሠነድ አልተገኘም {0}
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,መጠኑ ከ 0 በላይ መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,ረድፍ # {0}: ግብይቱን ለማጠናቀቅ የክፍያ ሰነድ ያስፈልጋል
|
||
DocType: Purchase Order Item,Supplier Quotation Item,የአቅራቢ ጠቅላላ ዋጋ
|
||
DocType: Appraisal,Appraisal Template,የገበያ ማቅረቢያ ቅጽ
|
||
DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት
|
||
DocType: Staffing Plan Detail,Current Openings,ወቅታዊ ክፍት
|
||
apps/erpnext/erpnext/config/crm.py,Customer Database.,የደንበኛ ውሂብ ጎታ.
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,እንደ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,የማድረስ የማሳወቂያ ማስታወሻ {0} አልገባም
|
||
DocType: Appraisal Template Goal,Appraisal Template Goal,የገበያ ንድፍ ዓላማ ግብ
|
||
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,ውጫዊ ውህደቶችን ያላቅቁ
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),መዝጋት (ክ)
|
||
DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,የመጨረሻው የትዕዛዝ መጠን
|
||
apps/erpnext/erpnext/config/desktop.py,Learn,ይማሩ
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ብዙ ነባሪ የክፍያ ስልት አይፈቀድም
|
||
DocType: Crop Cycle,This will be day 1 of the crop cycle,ይህ የሰብል ኡደት 1 ቀን ይሆናል
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም
|
||
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,የወጪ ወይም ልዩነት ንጥል የአጠቃላይ እሴት መጠን ላይ ተጽዕኖ ስለሚያሳድር የንጥል {0} ግዴታ ነው
|
||
DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ልውጥ ተመን
|
||
DocType: Purchase Invoice Item,Amount (Company Currency),መጠን (ኩባንያ የገንዘብ ምንዛሬ)
|
||
DocType: Driver,Driver,ነጂ
|
||
DocType: GST Account,CGST Account,የ CGST መለያ
|
||
DocType: Loan,Disbursement Date,የክፍያ ቀን
|
||
apps/erpnext/erpnext/templates/pages/projects.html,New task,አዲስ ተግባር
|
||
DocType: Customer Feedback Table,Customer Feedback Table,የደንበኞች አስተያየት ሰንጠረዥ
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} በኮርሱ {2} ውስጥ አልተመዘገበም
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,ልዩነት መጠን
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ቼኮች እና ተቀማጭዎች በተሳሳተ መንገድ ይጸዳሉ
|
||
DocType: Journal Entry,Cash Entry,የገንዘብ ገቢ
|
||
DocType: GST Settings,GST Settings,የ GST ቅንጅቶች
|
||
,Item-wise Sales Register,ንጥል-አግባብ ያለው የሽያጭ ንግድ መዝገብ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,ንጥሉ የተለያዩ ነገሮች አሉት.
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት
|
||
DocType: Fee Schedule,Institution,ተቋም
|
||
DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,ያቀናብሩ
|
||
DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ ማስገባት ቅነሳ
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"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",ረድፍ # {0}: ቡት {1} ያለው {2} qty ብቻ ነው. እባክዎ ከበርካታ ስብስቦች ለማቅረብ / ለማስተላለፍ ረድፍ በያዘው ሌላ {3} qty ያለው ቡድን ይምረጡ ወይም ረድፍ ወደ ብዙ ረድፎች ይከፍሉ.
|
||
DocType: Patient Appointment,Procedure,ሂደት
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,ጥሪ ተገኝቷል
|
||
,Total Stock Summary,አጠቃላይ የአክሲዮን ማጠቃለያ
|
||
DocType: Purchase Invoice,Additional Discount,ተጨማሪ የዋጋ ቅናሽ
|
||
DocType: Healthcare Settings,Patient Name By,የታካሚ ስም በ
|
||
DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብል> ቅንጅቶች> የስም ዝርዝር ስሞች በኩል ለ {0} የስም ቅጥያዎችን ያዘጋጁ
|
||
DocType: Job Offer,Job Offer Terms,የስራ አቅርቦት ውሎች
|
||
DocType: GL Entry,Debit Amount in Account Currency,ሂሳብ መጠን በመለያ ምንዛሬ
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} አንድ ጊዜ ብቻ ነው መታየት ያለበት
|
||
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,የወጪ / ልዩነት ሂሳብ ({0}) 'የ' ትርፍ ወይም ኪሳራ 'መለያ መሆን አለበት
|
||
DocType: Communication Medium,Communication Medium,የመገናኛ አማካይ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ ቁጥር {0}: መጠን ከአሳሽ ክፍያ ጋር ከተያዘው መጠን በላይ መሆን አይችልም. {1}. ሂሳብ በመጠባበቅ ላይ ነው {2}
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,እውነተኛ ገንዘብ
|
||
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.
|
||
DocType: Sales Invoice,Terms and Conditions Details,የአገልግሎት ውል ዝርዝሮች
|
||
DocType: Exchange Rate Revaluation,Get Entries,ግቤቶችን ያግኙ
|
||
DocType: Vehicle Service,Service Item,የአገልግሎት ንጥል
|
||
DocType: Sales Invoice,Customer's Purchase Order,የደንበኛ ግዢ ትእዛዝ
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},በቀመር ውስጥ ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0}
|
||
DocType: Agriculture Analysis Criteria,Agriculture User,የግብርና ተጠቃሚ
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
|
||
DocType: Company,Total Monthly Sales,ጠቅላላ የወጪ ሽያጭ
|
||
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ
|
||
DocType: Stock Reconciliation,Reconciliation JSON,ማስታረቅ JSON
|
||
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},በአሞሌ ኮድ የለም {0}
|
||
DocType: Asset,Scrapped,ተፍቷል
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,የመላኪያ ጉዞ
|
||
DocType: Student Admission Program,Application Fee,የማመልከቻ ክፍያ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም
|
||
DocType: Website Attribute,Attribute,ባህሪ
|
||
DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻን እንደገና ሰይም
|
||
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Based on' እና 'Group By' ሊሆኑ አይችሉም
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,የእርጅና መገልገያ ቁሳቁሶችን አሳይ
|
||
DocType: Sales Invoice,Write Off Outstanding Amount,ያልተከፈለ ገንዘብን ጻፍ
|
||
DocType: Payroll Entry,Employee Details,የሰራተኛ ዝርዝሮች
|
||
DocType: Pricing Rule,Discount Amount,የቅናሽ መጠን
|
||
DocType: Healthcare Service Unit Type,Item Details,የንጥል ዝርዝሮች
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ከማላከቻ ማስታወሻ
|
||
DocType: Holiday,Holiday,የበዓል ቀን
|
||
DocType: Company,Default Buying Terms,ነባሪ የግዢ ውል
|
||
DocType: Cheque Print Template,Line spacing for amount in words,የገንዘብ መጠን በቃላት መካከል ያለው መስመር አዘራዘር
|
||
DocType: Item Group,Item Group Defaults,የቡድን ቡድን ነባሪዎች
|
||
DocType: Salary Component,Abbr,አቡ
|
||
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,በ Serial No. ላይ ያለ ዋስትና
|
||
apps/erpnext/erpnext/config/desktop.py,Quality,ጥራት
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} የአክሲዮን ዕቃ አይደለም
|
||
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,የተፈጥሮ ዕቃዎች ወጪ ነው
|
||
DocType: Employee,Permanent Address,ቀዋሚ አድራሻ
|
||
DocType: Asset,Booked Fixed Asset,የተመዘገበው ቋሚ ንብረት
|
||
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,የእርስዎ ቲኬቶች
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,የአቅራቢ ትዕዛዝ ፍጠር
|
||
DocType: Item,Inspection Required before Purchase,ከመግዛትዎ በፊት ምርመራ አስፈላጊ ነው
|
||
DocType: Payment Entry,Payment Ordered,ክፍያ ትዕዛዝ ተሰጥቷል
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","በአገልጋዩ የ GoCardless ውቅረት ላይ ችግር ያለ ይመስላል. አትጨነቅ, ካልተሳካ, ገንዘቡ ወደ ሂሳብህ ተመላሽ ይደረጋል."
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",የክፍያ ሁኔታ አልተዋቀረም. እባክዎ መክፈል በሂሳብ አከፋፈል ሁኔታ ላይ ወይም በ POS ዝርዝር ላይ ይመልከቱ እንደሆነ ያረጋግጡ.
|
||
DocType: Email Digest,Purchase Orders Items Overdue,የግዢ ትዕዛዞችን ያለፈባቸው ናቸው
|
||
DocType: BOM,Inspection Required,ምርመራ ያስፈልጋል
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} ተሰርዟል ስለዚህ እርምጃው ሊጠናቀቅ አልቻለም
|
||
DocType: Project Template Task,Project Template Task,የፕሮጀክት ቅንብር ስራ
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,የማስታወሻ ማጣቀሻ ስህተት
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: በመክፈቻው ውስጥ 'የ "ትርፍ እና የማጣት" {2} አይፈቀዱም
|
||
DocType: Website Item Group,Cross Listing of Item in multiple groups,የእቃ ዕቃ ዝርዝር በበርካታ ቡድኖች ውስጥ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,በነባር የገንዘብ ዝውውር ሂሳብ ወደ ለሽርሽር ሊቀየር አይችልም
|
||
DocType: POS Profile,Display Items In Stock,እቃዎችን በእቃ ውስጥ አሳይ
|
||
DocType: Issue,Service Level,የአገልግሎት ደረጃ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","ሌሎች የውጪ አቅርቦቶች (Nile ደረጃ የተሰጠው, ነጻ የተደረገ)"
|
||
,TDS Payable Monthly,TDS የሚከፈል ወርሃዊ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ድግሱን ከመምረጥዎ በፊት እባክዎ የመለጠፍ ቀን ይምረጡ
|
||
,GST Purchase Register,GST ግዥ ይመዝገቡ
|
||
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,በራስ-ሰር ከየክፍሪያ ግብር ቅፅ ላይ ግብሮችን እና ክፍሎችን ያክሉ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,የገበያ አማራጮች
|
||
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,የጤና እንክብካቤ የዕቅድ ሰአት
|
||
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,እዚህ ለመጨመር ንጥሎችን መታ ያድርጉ
|
||
DocType: Payment Schedule,Invoice Portion,የገንዘብ መጠየቂያ ደረሰኝ
|
||
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,የግብር ተመንን ለመተካት የክፍያ ምድብ.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,ያገኙት ገቢዎች
|
||
DocType: Grant Application,Requested Amount,የተጠየቀው መጠን
|
||
DocType: Salary Detail,Additional Amount,ተጨማሪ መጠን
|
||
DocType: Quiz,Quiz Configuration,የጥያቄ አወቃቀር
|
||
DocType: Mode of Payment,General,አጠቃላይ
|
||
DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
|
||
DocType: Global Defaults,Disable In Words,በቃላት አሰናክል
|
||
DocType: Customer,CUST-.YYYY.-,CUST-yYYYY.-
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,የተጣራ ደሞዝ አሉታዊ ሊሆን አይችልም
|
||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,የበስተጀርባዎች ብዛት
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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
|
||
DocType: Attendance,Shift,ቀይር
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,የሂሳቦችን እና ፓርቲዎችን ያቀናብሩ
|
||
DocType: Stock Settings,Convert Item Description to Clean HTML,የኤች ቲ ኤም ኤልን የንጥል መግለጫ ቀይር
|
||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
|
||
,Final Assessment Grades,የመጨረሻ ፈተናዎች ደረጃዎች
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,ተግባር {0} እንደ የእሱ ጥገኛ ተግባሩ {1} አለመዘጋት አይቻልም.
|
||
DocType: Promotional Scheme,Promotional Scheme Price Discount,የማስተዋወቂያ እቅድ ዋጋ ቅነሳ
|
||
DocType: Installation Note,Installation Note,የአጫጫን ማስታወሻ
|
||
DocType: Student Admission,Application Form Route,የመተግበሪያ ቅጽ መስመር
|
||
DocType: Work Order,Planned Operating Cost,የታቀደ የትግበራ ወጭ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,ቀለም
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም
|
||
DocType: Student Report Generation Tool,Show Marks,ማርቆችን አሳይ
|
||
DocType: Salary Component,Max Benefit Amount (Yearly),ከፍተኛ ጥቅማ ጥቅም መጠን (ዓመታዊ)
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የዝቅተኛ ዋጋ ረድፍ {0}: የቀጣዩ ቀን ማስተካከያ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም
|
||
DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,የፊስካል ዓመት መጀመሪያ ቀን ከ Fiscal Year End End ቀን አንድ ዓመት በፊት መሆን አለበት
|
||
,BOM Items and Scraps,የቦታ እቃዎች እና ስክራፕስ
|
||
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,ከፍተኛ ስውር
|
||
DocType: Pricing Rule,Apply Discount on Rate,በአመለካከት ላይ ቅናሽ ተግብር
|
||
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ BOM በጊዜ መርሐግብር በኩል የሚከፈል ይሆናል.
|
||
DocType: Tally Migration,Tally Company,Tally Company
|
||
DocType: Quiz Question,Quiz Question,የጥያቄ ጥያቄ
|
||
DocType: Task Depends On,Task Depends On,ተግባር የሚያካሂደው
|
||
,Lead Id,መሪ መታወቂያ
|
||
DocType: Subscription Plan Detail,Subscription Plan Detail,የደንበኝነት ምዝገባ ዕቅድ ዝርዝር
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች ተፈጥረዋል በ:
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,የዚህ ሳምንት ማጠቃለያ
|
||
DocType: Pricing Rule Item Code,Pricing Rule Item Code,የዋጋ አሰጣጥ ደንብ እሴት
|
||
DocType: Water Analysis,Storage Temperature,የማከማቻ ሙቀት
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,ቀጥተኛ ገቢ
|
||
apps/erpnext/erpnext/controllers/trends.py,Amt,ኤም
|
||
,Sales Analytics,የሽያጭ ትንታኔ
|
||
DocType: Project,Total Billable Amount (via Timesheets),ጠቅላላ የክፍያ መጠን (በዳብያ ወረቀቶች በኩል)
|
||
DocType: Setup Progress Action,Domains,ጎራዎች
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ"
|
||
DocType: Item,Default Unit of Measure,ልኬት ነባሪ መለኪያ
|
||
DocType: Serial No,Distinct unit of an Item,የአንድ ንጥል ልዩነት
|
||
DocType: Amazon MWS Settings,Synch Products,ምርቶችን አስምር
|
||
DocType: Supplier Scorecard Scoring Variable,Path,ዱካ
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),መክፈቻ (ዶክተር)
|
||
DocType: Project,% Completed,% ተጠናቅቋል
|
||
DocType: Customer,Commission Rate,የኮምሽናል ተመን
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,መካከለኛ ግብር
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,አጠቃላይ የተቆራጩ መጠን
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,ከፍተኛው ነፃ የማውጣት መጠን
|
||
DocType: Subscription Plan,Based on price list,በዋጋ ዝርዝር ላይ ተመስርቶ
|
||
DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጭ
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,መዝጋቢ ሂሳብ {0} የአካል ብቃት / ፍትሃዊ መሆን አለበት
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||
DocType: Inpatient Occupancy,Check In,ያረጋግጡ
|
||
apps/erpnext/erpnext/config/help.py,Customer and Supplier,ደንበኛ እና አቅራቢ
|
||
DocType: Issue,Support Team,የድጋፍ ቡድን
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,መለያ {0}: እራስዎን እንደ የወላጅ መለጠፍ አይችሉም
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,የቋሚ ንብረት ንጥል የግድ ያልሆነ ንብረት መሆን አለበት.
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),አዲስ የቡድን መታወቂያ (ከተፈለገ)
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt ገበታ
|
||
DocType: Employee Benefit Application Detail,Max Benefit Amount,ከፍተኛ ጥቅማጥቅሞች መጠን
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} በ ላይ ይውጡ {1}
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,በእርግጥ የተሻለውን እቃ ወደነበረበት መመለስ ይፈልጋሉ?
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,የምዝገባ ክፍያ ዜሮ ሊሆን አይችልም
|
||
DocType: Item Tax Template,Item Tax Template,የንጥል ግብይት ቅጽ
|
||
DocType: Fiscal Year,Auto Created,በራሱ የተፈጠረ
|
||
DocType: Quality Objective,Quality Objective,ጥራት ዒላማ
|
||
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","በኃላፊነት ወይም በ E ኩልነት ላይ የተቀመጠው የሂሳብ ተጠያቂነት, በ ትርፍ ትርፍ / ኪሳራ ተቀማጭ የሚሆን"
|
||
DocType: GL Entry,Credit Amount in Account Currency,በሒሳብ ምንዛሬ ውስጥ የብድር መጠን
|
||
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ተቀጣሪ ሰራተኛን እንቅስቃሴ
|
||
DocType: Healthcare Service Unit,Parent Service Unit,የወላጅ አገልግሎት ክፍል
|
||
DocType: Sales Invoice,Include Payment (POS),ክፍያ አካት (POS)
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,የግል እሴት
|
||
DocType: Shift Type,First Check-in and Last Check-out,ለመጀመሪያ ጊዜ ተመዝግበው የሚገቡበት እና የመጨረሻ ቆጠራ
|
||
DocType: Landed Cost Item,Receipt Document,ደረሰኝ ሰነድ
|
||
DocType: Supplier Scorecard Period,Supplier Scorecard Period,የአገልግሎት አቅራቢ ካርድ ጊዜ
|
||
DocType: Employee Grade,Default Salary Structure,መደበኛ የደመወዝ ስኬት
|
||
DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ
|
||
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,ተማሪው ቀድሞውኑ ተመዝግቧል.
|
||
DocType: Product Bundle,Parent Item,የወላጅ እሴት
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ደላላ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},እባክዎ የግዢ ደረሰኝ ይፍጠሩ ወይም ለንጥል {0} የግዢ ደረሰኝ ይላኩ
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,የታዘዘበትን ስርዓት ለማግኘት እባክዎ ታካሚውን ይምረጡ
|
||
,Product Bundle Balance,የምርት ጥቅል ቀሪ
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,የኩባንያው ስም ኩባንያ ሊሆን አይችልም
|
||
DocType: Maintenance Visit,Breakdown,መሰባበር
|
||
DocType: Inpatient Record,B Negative,ቢ አሉታዊ
|
||
DocType: Issue,Response By,ምላሽ በ
|
||
DocType: Purchase Invoice,Credit To,ለ
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.
|
||
DocType: Bank Transaction,Reconciled,በድጋሚ ፈረደ
|
||
DocType: Bank Guarantee,Bank Guarantee Number,የባንክ ዋስትና ቁጥር
|
||
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ደርሷል: {0}
|
||
DocType: Quality Meeting Table,Under Review,በ ግምገማ ላይ
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),እርሻ (ቤታ)
|
||
,Average Commission Rate,አማካይ የኮረንት ተመን
|
||
DocType: Sales Invoice,Customer's Purchase Order Date,የደንበኛ የግዢ ትዕዛዝ ቀን
|
||
apps/erpnext/erpnext/config/buying.py,All Contacts.,ሁሉም እውቂያዎች.
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,ጥቅም ላይ የዋሉ ቅጾች
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም
|
||
DocType: Brand,Brand Defaults,የምርት መለያ ነባሪዎች
|
||
DocType: Task,Depends on Tasks,በተግባራት ላይ ይመረመራል
|
||
DocType: Healthcare Settings,Healthcare Settings,የጤና እንክብካቤ ቅንብሮች
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} የተማሪዎች ቡድኖች ተፈጥረዋል.
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,መዝግብ
|
||
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",ይህ መጋዘን የሽያጭ ትዕዛዞችን ለመፍጠር ጥቅም ላይ ይውላል. የወደብ መያዣው መደብር "መደብሮች" ነው.
|
||
DocType: Vehicle Service,Oil Change,የነዳጅ ለውጥ
|
||
DocType: Project User,Project User,የፕሮጀክት ተጠቃሚ
|
||
DocType: Course,Assessment,ግምገማ
|
||
DocType: Promotional Scheme,Price Discount Slabs,የዋጋ ቅናሽ ቅጠሎች
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,አዲስ ደንበኞች
|
||
DocType: Project,Total Expense Claim (via Expense Claims),የወጪ ደረሰኝ ይገባኛል (በወጪ ክፍያ)
|
||
DocType: Instructor Log,Other Details,ሌሎች ዝርዝሮች
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,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 አዲስ ንጥል ያስተላልፉ
|
||
DocType: Employee Attendance Tool,Employees HTML,ሰራተኞች ኤችቲኤምኤል
|
||
DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥለው ቀን ላይ የመለያ ትግበራዎችን ከመፈጠሩ ተጠቃሚዎች ያቁሙ.
|
||
DocType: Budget,Ignore,ችላ በል
|
||
,Sales Person Target Variance Based On Item Group,ሽያጭ ሰው በእቃ ምድብ ላይ የተመሰረተ ልዩነት
|
||
DocType: Education Settings,Current Academic Year,የአሁኑ የትምህርት ዓመት
|
||
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ክፍያዎችን አስገባ / ማጠናከሪያዎች
|
||
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ማሻሻያ እና ምደባ (FIFO) ያዘጋጁ
|
||
DocType: BOM,Item to be manufactured or repacked,የሚመረቅ ወይም እንደገና ጥቅም ላይ የሚውል
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,አዲስ ጋሪ
|
||
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,ማት-ፕረ-ዎርት
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
|
||
DocType: Lab Test Template,Result Format,የውጤት ፎርማት
|
||
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,የሂሳብ ስራዎች (Accounting Entries) የተሰሩበት እና ሚዛንን የሚይዙ ኃላፊዎች (ወይም ቡድኖች) ይጠበቃሉ.
|
||
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ይህንን የግብአት መግቢያ ለማስገባት ጥቅም ላይ የዋለ ንብረት ጥያቄ
|
||
DocType: Request for Quotation,Link to material requests,ወደ ቁሳዊ ጥያቄዎች አገናኝ
|
||
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,ልክ ያልሆነ {0}! የቼክ አሃዝ ማረጋገጥ አልተሳካም.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,ያልተረጋገጠ ብድሮች
|
||
apps/erpnext/erpnext/public/js/event.js,Add Customers,ደንበኞችን አክል
|
||
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ የተጠናቀቁ ምርቶች ማከማቻ መጋዘን
|
||
DocType: Grant Application,Grant Description,መግለጫ መስጠት
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ክብደት ተጠቅሷል, \ n እባክዎን "የክብደት UOM "ንም ይጥቀሱ"
|
||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ተሰናክሏል
|
||
DocType: Contract,Contract Period,የውል ጊዜ
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,የቡድን ቁጥሩን ለማግኘት የንጥል ቁጥር ያስገቡ
|
||
DocType: Cash Flow Mapping,Is Working Capital,ጉዲፈቻ ካፒታል ነው
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማድረሻ ቅንብሮች ውስጥ አንድ ያዋቅሩ.
|
||
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.-
|
||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||
{total_score} (the total score from that period),
|
||
{period_number} (the number of periods to present day)
|
||
","የውጤት ካርድ ተለዋዋጮች ጥቅም ላይ ይውላሉ, እንዲሁም {total_score} (ከዛ ጊዜ ጠቅላላ ውጤት), {period_number} (የአሁኑን ወቅቶች ቁጥር)"
|
||
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,ዋጋ ወይም አጅብ
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,እባኮን በኩባንያው የመረጃ ፋይል ውስጥ የሲአን ቁጥርን ይመዝግቡ
|
||
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,መርሃግብር በጊዜ መርሐግብር በመጠቀም የጊዜ ሰሌዳዎችን ማከናወን እንዲችሉ ለማድረግ ይህንን ይፈትሹ
|
||
DocType: Employee Tax Exemption Declaration,Declarations,መግለጫዎች
|
||
DocType: Manufacturing Settings,Backflush Raw Materials Based On,የጀርባ ሽንት ቤት እቃዎች
|
||
DocType: Cheque Print Template,Distance from top edge,ከከርፉ ጫፍ ርቀት
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,የስራ መግለጫ
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",በ ቫውቸር የተቀመጡ ከሆነ በ ቫውቸር ቁጥር መሠረት ማጣሪያን ማጣራት አይቻልም
|
||
DocType: Purchase Receipt Item,Received and Accepted,ተቀብሎ ተቀባይነት አግኝቷል
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,የተገመተው የግምገማ መጠን አይፈቀድም
|
||
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","ደንበኞችን, ንጥሎችን እና የሽያጭ ትእዛዞችን ለመፍጠር ጥቅም ላይ የሚውል ተጠቃሚ. ይህ ተጠቃሚ አግባብነት ያላቸው ፍቃዶች ሊኖረው ይገባል."
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,የግዢ ትዕዛዝ ፍጠር
|
||
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,ለአንድ የበጀት ዓመት በጀት አውጣ.
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,የመለያዎች ሰንጠረዥ ባዶ ሊሆን አይችልም.
|
||
DocType: Employee Checkin,Entry Grace Period Consequence,የመግቢያ ጸጋ ግዥ ዘመን
|
||
,Payment Period Based On Invoice Date,በደረሰኝ ቀን ላይ ተመስርቶ የክፍያ ክፍለ ጊዜ
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},የመጫኛ ቀን ለንጥል {0} የመላኪያ ቀን ከመድረሱ በፊት መሆን አይችልም
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
|
||
DocType: Warranty Claim,From Company,ከኩባንያው
|
||
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,የተቀነሰ የውሂብ አይነት
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: ዳግም ማስያዝ ግቤት በዚህ መጋዘን ውስጥ አስቀድሞም ይገኛል {1}
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
|
||
DocType: Monthly Distribution,Distribution Name,የስርጭት ስም
|
||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,የስራ ቀን {0} ተከስቷል.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ቡድን ያልሆኑ ቡድኖች
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.
|
||
DocType: Item,"Example: ABCD.#####
|
||
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ: ABCD ##### ተከታታይነት ከተዘጋጀ እና Serial No በግብይቶች ውስጥ ካልተጠቀሰ, በዚህ ተከታታይ ላይ በመመርኮዝ የራስ ሰር መለያ ቁጥር ይፈጠራል. ሁልጊዜ ለእዚህ ንጥል ተከታታይ ቁጥርዎችን ለይተው ለመጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተውት."
|
||
DocType: Stock Entry,Stock Entry (Outward GIT),የገበያ ማስገባት (የውጪ GIT)
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,የድግስ አድራሻዎችን በማስኬድ ላይ
|
||
DocType: Selling Settings,Delivery Note Required,የማሳወቂያ ማስታወሻ ያስፈልጋል
|
||
DocType: Pricing Rule,Sales Partner,የሽያጭ አጋርነት
|
||
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","የሂሳብ አያያዙት እስከዚህ ቀን ድረስ የታሰሩ, ከታች ከተጠቀሰው ሚና በስተቀር ማንም ሰው መግባት / ማስተካከያ ማድረግ አይችልም."
|
||
DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
|
||
DocType: Invoice Discounting,Disbursed,ወጡ
|
||
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,በቼክ ሒሳቡ ውስጥ ተገኝተው ለመከታተል የሚወሰዱበት የጊዜ ገደብ ከሰዓት በኋላ.
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,የተጣራ ሂሳብ ለውጥ
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,አይገኝም
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,የትርፍ ጊዜ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ማድረስ
|
||
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,የተማሪዎች የቁጥር መፍጠር ስልት
|
||
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,የተመደበለት መጠን ከተስተካከለው መጠን ሊበልጥ አይችልም
|
||
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,የኩባንያዎቹን ምርቶች ለኮሚሽኑ የሚሸጥ ሶስተኛ ወገን አከፋፋይ / አከፋፋይ / ኮሚዩኒኬሽን / አክሽን / ሻጭ.
|
||
DocType: BOM Item,Original Item,የመጀመሪያው ንጥል
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,ተከታታይነት ግዴታ ነው
|
||
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ለመሸጥ ሊሆኑ የሚችሉ ዕድሎች.
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC ን በፋይል ውስጥ አሳይ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,አቅራቢን ግዛ
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ይህ የባንክ ልውውጡ ሙሉ በሙሉ መላቀቱን አሟልቷል
|
||
DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ
|
||
DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም
|
||
DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
|
||
DocType: Journal Entry,Bill No,ቢል ቁጥር
|
||
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,አዲስ አካባቢ
|
||
,Project wise Stock Tracking,የፕሮጀክት ግልጽ ስኬት ክትትል
|
||
DocType: Vehicle Log,HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎግ-ያዮይሂ.-
|
||
DocType: Student,A+,A +
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,እባክዎ አዲስ መለያ ከማከልዎ በፊት የእርስዎን ሰነድ ያስቀምጡ
|
||
DocType: Issue,Service Level Agreement,የአገልግሎት ደረጃ ስምምነት
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,የተቀረው የቫውቸር ዋጋ ከግምት በማስገባት የንጥል ዋጋ መገምገም ተሻሽሏል
|
||
DocType: Timesheet,Employee Detail,የሠራተኛ ዝርዝር
|
||
DocType: Tally Migration,Vouchers,ቫውቸር
|
||
DocType: Student,Guardian Details,የአሳዳጊ ዝርዝር
|
||
DocType: Shopify Settings,eg: frappe.myshopify.com,ምሳሌ: frappe.myshopify.com
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ ለየት ያለ መሆን አለበት, አስቀድሞ ለ {0} አለ"
|
||
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ከማረጋገጫዎች ጋር የተዛመደ ክፍያዎችን ይፃፉ
|
||
DocType: Holiday List,Weekly Off,ሳምንታዊ ጠፍቷል
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0}
|
||
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ፕሮግራም {0} የለም.
|
||
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ስርወ-ጽሑፍ ማርትዕ አይችሉም.
|
||
DocType: Fee Schedule,Student Category,የተማሪ ምድብ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተሰራ,"
|
||
DocType: Identification Document Type,Identification Document Type,መለያ ሰነድ አይነት
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,በቂ ያልሆነ እቃ
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ተኳኋኝነት ግዴታ ነው
|
||
DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM ደረጃ
|
||
DocType: HR Settings,Max working hours against Timesheet,በጊዜ ማቅረቢያ ከሚሰራው ከፍተኛ የስራ ሰአት
|
||
DocType: HR Settings,Include holidays in Total no. of Working Days,በጠቅላላ ቀን ውስጥ ያሉ በዓላትን ያካትቱ. የሥራ ቀናት
|
||
DocType: Quality Meeting,Quality Meeting,የጥራት ስብሰባ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,አማካሪ
|
||
DocType: Payment Gateway Account,Default Payment Request Message,መደበኛ የክፍያ ጥያቄ መልዕክት
|
||
DocType: GST Settings,GSTIN Email Sent On,GSTIN ኢሜይል ተልኳል
|
||
DocType: Amazon MWS Settings,Enable Scheduled Synch,መርሐግብር የተያዘለት ማመሳሰልን አንቃ
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,እባክዎን ሠራተኛ ይምረጡ
|
||
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 ይፈለጋል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚውን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ.
|
||
DocType: Fiscal Year,Stock User,የአክሲዮን ተጠቃሚ
|
||
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,የአገልግሎት ደረጃ ስምምነት.
|
||
DocType: Additional Salary,Date on which this component is applied,ይህ ክፍል የተተገበረበት ቀን
|
||
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,የሚገኙትን አክሲዮኖች በ folio ቁጥሮች ዝርዝር
|
||
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,የአግባቢ ፍኖት መለያዎችን ያዋቅሩ.
|
||
DocType: Service Level Priority,Response Time Period,የምላሽ ጊዜ ጊዜ
|
||
DocType: Purchase Invoice,Purchase Taxes and Charges,የግብር ግብሮችን እና ክፍያዎች ይግዙ
|
||
DocType: Course Activity,Activity Date,የእንቅስቃሴ ቀን
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,አዲስ ደንበኛ ይምረጡ ወይም ያክሉ
|
||
DocType: Contract,Unfulfilled,አልተፈጸሙም
|
||
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,ለዚህ ኮርስ እንዲመዘገቡ አይፈቀድልዎትም
|
||
apps/erpnext/erpnext/templates/pages/home.html,Read blog,ጦማር አንብብ
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,የፕሮጀክት ዋጋ
|
||
DocType: Task,Expected Time (in hours),የሚጠበቀው ጊዜ (በሰዓታት)
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,ተለዋጮችን በማዘመን ላይ ...
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,በሽያጭ ላይ ያለን የሽያጭ ሰው አሳይ
|
||
DocType: Supplier Scorecard,Per Year,በዓመት
|
||
DocType: Inpatient Record,Admitted Datetime,የተቀበሉት የቆይታ ጊዜ
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,የግብር አብነት ግዴታ ነው.
|
||
DocType: Clinical Procedure,Patient,ታካሚ
|
||
DocType: Timesheet Detail,Costing Amount,ወጪ ያስወጣል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,ዋጋዎችን ያክሉ / ያርትዑ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,የጂአይኤስ ያልሆነ ውጫዊ አቅርቦቶች
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,ረድፍ {0}: ከጊዜ ወደ ጊዜ መሆን አለበት
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ተጠቃሚ {0} አስቀድሞ ለተቀጣሪ {1} ተመድቧል
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,የቅፅ እይታ
|
||
DocType: Supplier Quotation,Auto Repeat Section,ክፍል ራስ-ሰር ይድገሙ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid የህዝብ ማስመሰል ስህተት
|
||
DocType: Sales Person,Select company name first.,መጀመሪያ የቡድን ስም ይምረጡ.
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,የፋይናንስ ዓመት
|
||
DocType: Sales Invoice Item,Deferred Revenue,የተዘገበው ገቢ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,ከመሸጠ / ከሻተኛው ውስጥ አንዱን መምረጥ አለበት
|
||
DocType: Shift Type,Working Hours Threshold for Half Day,የሥራ ሰዓታት የግማሽ ቀን ጣልቃገብነት
|
||
,Item-wise Purchase History,የንጥል-ሁኔታ ግዢ ታሪክ
|
||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ማብቂያ ቀን መለወጥ አይቻልም
|
||
DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት
|
||
DocType: Salary Structure,Max Benefits (Amount),ከፍተኛ ጥቅሞች (ብዛት)
|
||
DocType: Homepage,Hero Section,Hero Section
|
||
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,የማምረት ስራዎች በሚከናወኑበት ቦታ.
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,የመልቀቂያ ማሳወቂያ
|
||
DocType: Projects Settings,Timesheets,የጊዜ ሰሌዳዎች
|
||
DocType: Purchase Receipt,Get current stock,የአሁኑ ክምችት ያግኙ
|
||
DocType: Account,Expense,ወጪ
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} ንብረቶች ሊተላለፉ አይችሉም
|
||
,Unpaid Expense Claim,የማይከፈል ወለድ ጥያቄ
|
||
DocType: Employee,Family Background,የቤተሰብ ዳራ
|
||
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,የኃይል አመልካች ሰሌዳ
|
||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,የጉርሻ ክፍያ ቀን ያለፈበት ቀን ሊሆን አይችልም
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
|
||
DocType: Bank Account,Party Type,የድግስ አይነት
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,ጨርስ
|
||
DocType: Sales Invoice,C-Form Applicable,የ C-ቅርፅ ተፈጻሚነት ይኖረዋል
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","የሂሳብ ቀሪ ሂሳብ በመክፈፍ ውስጥ ካለ, «ሂሳብ መኖር አለበት» እንደ «ብድር» እንዲያቀናብር አልተፈቀደልዎትም."
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,ረድፍ # {0}: ቁጥሮች በ 1 ተጨምሩ
|
||
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ለዚህ ሽያጭ ሰው ዒላማ የቡድን ምርቶችን ያዘጋጁ.
|
||
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-yYYYY.-
|
||
DocType: Student,Student Mobile Number,የተማሪ ስልክ ቁጥር
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,የትምህርት ዘመን:
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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}","የግዢ ትዕዛዝ በሚያስፈልግበት መሠረት == <አዎ> ከሆነ, የግዢ ክፍያ መጠየቂያን ለመፍጠር, ተጠቃሚ {0} ንጥል መጀመሪያ የግዢ ትዕዛዝን መፍጠር አለበት."
|
||
DocType: Shipping Rule Condition,To Value,እሴት
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,እባክዎ መለያውን ወደ ዋና ደረጃ ኩባንያ ያክሉ -
|
||
DocType: Asset Settings,Number of Days in Fiscal Year,በፋሲካ ዓመታዊው የዘመን ቁጥር
|
||
DocType: Journal Entry,Total Amount Currency,የጠቅላላ ገንዘብ ምንዛሬ
|
||
DocType: BOM,Allow Same Item Multiple Times,ተመሳሳይ ንጥል ብዙ ጊዜ ፍቀድ
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,ቦምብን ይፍጠሩ
|
||
DocType: Healthcare Practitioner,Charges,ክፍያዎች
|
||
DocType: Employee,Attendance and Leave Details,የትምህርት ክትትል እና ዝርዝር ሁኔታዎችን ይተው
|
||
DocType: Student,Personal Details,የግል መረጃ
|
||
DocType: Sales Order,Billing and Delivery Status,የሂሳብ አከፋፈል እና አቅርቦት ሁኔታ
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: ለሽያጭ {0} ኢሜይል ለመላክ የኢሜይል አድራሻ ያስፈልጋል
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,የገንዘብ አያያዝ ከገንዘብ አያያዝ
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,የአርታ አድን ማፅደቅ ደንብ በተግባር ላይ የሚውል መሆን አይችልም
|
||
DocType: Crop,Crop Spacing,ሰብልን ክፈል
|
||
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው.
|
||
DocType: Pricing Rule,Period Settings,የጊዜ ወቅት ቅንብሮች
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ሂሳቦች ተቀማጭ ሂሳብ ተቀማጭ
|
||
DocType: Quality Feedback Template,Quality Feedback Template,የጥራት ግምገማ ቅጽ
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,መጠኑ ከዜሮ መብለጥ አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ ውስጥ, በትርፍ እና በሂሳብ መካከል የተዘበራረቁ ሁኔታዎች አሉ"
|
||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,በዓመት ውስጥ ተማሪዎችን ቡድኖች ካደረጓቸው ባዶ ይተው
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ብድር (ኪሳራዎች)
|
||
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-ቅፅ
|
||
DocType: Production Plan Item,Produced Qty,ያመረተ
|
||
DocType: Bank Statement Transaction Invoice Item,Journal Entry,የጆርናል ምዝገባ
|
||
DocType: Stock Entry,Purchase Receipt No,የግዢ ደረሰኝ ቁጥር
|
||
DocType: Journal Entry,Debit Note,የዕዳ ሒሳብ
|
||
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ይህ ግብር በዋነኛነት ተካትቷልን?
|
||
DocType: Share Balance,Purchased,ተገዝቷል
|
||
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,የአጠቃቀም ዋጋ ምንዛሬ ወደ ኩባንያው የመደበኛ ምንዛሬነት ይቀየራል
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ
|
||
DocType: Training Event,Theory,ቲዮሪ
|
||
DocType: Sales Invoice,Is Discounted,ቅናሽ የተደረገበት
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,ትዕዛዝ ይፍጠሩ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ረድፍ # {0}: የጆርናል ምዝገባ {1} መለያ የለውም ወይም {2} ከሌላ ኩፖን ጋር የተዛመደ ነው
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
|
||
DocType: BOM Website Operation,BOM Website Operation,የድርጅታዊ የስራ ሂደት ድርጀቶች
|
||
DocType: Payment Reconciliation,Invoice/Journal Entry Details,ደረሰኝ / የጆርናል ምዝገባ ዝርዝሮች
|
||
DocType: Share Balance,Share Balance,የሒሳብ ሚዛን
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,የዘመኑን ግዜ መግቢያ
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,የግዢ ዋጋ ዝርዝር
|
||
DocType: Contract,Party User,የጭፈራ ተጠቃሚ
|
||
DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ተከታታይነት ያለው ንጥል {0} የስታስቲክስ ሪኮርሲሽን በመጠቀም ማዘመን አይቻልም, እባክዎ የእሴት ግብዓት ይጠቀሙ"
|
||
DocType: Practitioner Schedule,Time Slots,የሰዓት ማሸጊያዎች
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,የባንክ ረቂቅ
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,የመጨረሻ እትም
|
||
DocType: Email Digest,Send regular summary reports via Email.,መደበኛ ሪፖርቶች በኢሜይል በኩል ይላኩ.
|
||
DocType: Quality Procedure Table,Step,ደረጃ
|
||
DocType: Normal Test Items,Result Value,የውጤት እሴት
|
||
DocType: Cash Flow Mapping,Is Income Tax Liability,የገቢ ታክስ ተጠያቂነት ነው
|
||
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል የጉብኝት ወጪ ይጎብኙ
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} አይገኝም.
|
||
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ምላሽ ስጥ
|
||
DocType: Bank Guarantee,Supplier,አቅራቢ
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ግቤትን {0} እና {1} ያስገቡ
|
||
DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
|
||
DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,መጠቀሚያ
|
||
DocType: Instructor,EDU-INS-.YYYY.-,ኢዲ-ኢንተስ-ዮናስ.-
|
||
DocType: Subscription,Subscription Start Date,የደንበኝነት ምዝገባ ጅምር
|
||
DocType: Woocommerce Settings,Woocommerce Server URL,የ Woocommerce አገልጋይ ዩ አር ኤል
|
||
DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት
|
||
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} መስክ በከፍተኛው {1} የተወሰነ ነው
|
||
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},ይህ {0} ከ {1} ለ {2} {3} ጋር ይጋጫል.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,እሴት ሐሳብ
|
||
DocType: Purchase Invoice,Contact Email,ኢሜይል አድራሻ
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},ለ {0} ቅናሽ በመመዝገብ ላይ ፈቃድ መስጠት ማቀናበር አይቻልም
|
||
DocType: Attendance Request,Work From Home,ከቤት ይስራ
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ከጊዜ እና ሰዓት ጊዜ ግዴታ ነው.
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,የአቅራቢ መታወቂያ
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,የመጨረሻ ትዕዛዝ ቀን
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,ኮርስ:
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,መላክ
|
||
DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል
|
||
DocType: Journal Entry Account,Journal Entry Account,የጆርናል ምዝገባ መዝገብ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,ተርጓሚ
|
||
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,የውይይት መድረክ
|
||
DocType: Service Level Priority,Resolution Time Period,የምስል ሰዓት ጊዜ
|
||
DocType: Request for Quotation,Supplier Detail,አቅራቢ ዝርዝር
|
||
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ሰነድ {0} በትክክል አልተሳካም
|
||
DocType: Serial No,Purchase / Manufacture Details,የግዢ / ምርት ዝርዝሮች
|
||
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,የንብረት መድሃኒት ፍቃደኝነት በራስ-ሰር
|
||
DocType: Work Order Operation,Operation completed for how many finished goods?,ምን ያክሉን የተጠናቀቁ እቃዎች በሙሉ ተጠናቋል?
|
||
DocType: Healthcare Settings,Employee name and designation in print,የተቀጣሪ ስም እና ስያሜ በጽሁፍ
|
||
DocType: Tally Migration,Is Day Book Data Processed,የቀን መጽሐፍ ውሂብ ሂደቶች ነው
|
||
DocType: Program,Courses,ኮርሶች
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} ማንቃት አለበት
|
||
DocType: Employee Boarding Activity,Employee Boarding Activity,የሰራተኞች ቦርድ እንቅስቃሴ
|
||
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},መጋዘን {0} የአንድ ድርጅት አይደለም {1}
|
||
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",ከተሰናከለ «በቃላት» መስክ በማንኛውም ግብይት ውስጥ አይታይም
|
||
DocType: Payment Entry Reference,Allocated,ምደባ
|
||
DocType: Project,Time to send,ለመላክ ሰዓት
|
||
DocType: Vital Signs,Bloated,ተጣላ
|
||
DocType: Blanket Order,Order Type,የትዕዛዝ አይነት
|
||
DocType: POS Closing Voucher,Period Start Date,የጊዜ መጀመሪያ ቀን
|
||
DocType: Maintenance Schedule,Generate Schedule,መርሃግብር ያውጡ
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,እሴት በመክፈት ላይ
|
||
DocType: Additional Salary,Additional Salary,ደመወዝ በስምምነት
|
||
DocType: Loan,Repayment Method,የምላሽ ዘዴ
|
||
apps/erpnext/erpnext/config/projects.py,Cost of various activities,የተለያዩ እንቅስቃሴዎች ዋጋ
|
||
DocType: Opportunity,Mins to First Response,የመጀመሪያ ምላሽ
|
||
DocType: Patient Appointment,Patient Age,ታካሚ ዕድሜ
|
||
DocType: Patient Encounter,Investigations,ምርመራዎች
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,የቢሮ እቃዎች
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","የአካባቢው ማከማቻ ሙሉ ነው, አያድንም"
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,የጥሬ እቃ መጠየቂያ
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),ንጥል ይምረጡ (አማራጭ)
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,የወላጅ እሴት {0} የ አክሲዮን ንጥል መሆን የለበትም
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ሁሉም የባንክ ግብይቶች ተፈጥረዋል
|
||
DocType: Stock Entry Detail,Against Stock Entry,በክምችት ማስገባት
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),ቦምብ ፈንድ ቦምብ (ንዑስ ተያያዥዎችን ጨምሮ)
|
||
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-yYYYY.-
|
||
DocType: Loan,Loan Application,የብድር ማመልከቻ
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,ለሥራ ካርድ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,የውሂብ ዋና ሂደት
|
||
DocType: Cheque Print Template,Is Account Payable,ሂሳብ የሚከፈልበት ነው
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,የአጠቃላይ እሴት ዋጋ
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},አቅራቢ {0} በ {1} አልተገኘም
|
||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,የኤስ.ኤም.ኤስ. የአግባቢ ፍኖት ማቀናበር
|
||
DocType: Salary Component,Round to the Nearest Integer,ወደ ቅርብኛው ኢንጂነር ይሸጋገሩ
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ሮዶ የወላጅ ወጭ መሸፈን ማዕከል ሊኖረው አይችልም
|
||
DocType: Healthcare Service Unit,Allow Appointments,ቀጠሮዎችን ፍቀድ
|
||
DocType: BOM,Show Operations,ክንውኖችን አሳይ
|
||
DocType: Practitioner Schedule,Practitioner Schedule,የልምምድ ፕሮግራም
|
||
DocType: Asset Maintenance Task,Calibration,ልኬት
|
||
DocType: Pricing Rule,Apply On,ተግባራዊ ያድርጉ
|
||
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,የቀሪ ሂሳብን እና የ "Profit or Loss" ን ይሙሉ.
|
||
DocType: Employee,Provide Email Address registered in company,በኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻን ያቅርቡ
|
||
DocType: Item Alternative,Alternative Item Name,ተለዋጭ እቃ ስም
|
||
DocType: Assessment Plan,Course,ኮርስ
|
||
DocType: Patient,Patient Details,የታካሚ ዝርዝሮች
|
||
DocType: Employee Separation,Employee Separation,የሰራተኛ መለያ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debtors
|
||
DocType: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች
|
||
DocType: Leave Control Panel,Department (optional),መምሪያ (አማራጭ)
|
||
DocType: Task Type,Task Type,የተግባር አይነት
|
||
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,የዕዳ / ሒሳብ ቁጥር ኤ / ሲ ቁጥር
|
||
DocType: Timesheet,Total Billed Amount,አጠቃላይ የተጠየቀው መጠን
|
||
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},መክፈል / ማጣቀሻ ቀን ከ {0} በኋላ መሆን አይችልም
|
||
DocType: Leave Allocation,Add unused leaves from previous allocations,ከቀዳሚ ክፍያዎች ውስጥ ጥቅም ላይ ያልዋሉ ቅጠሎችን ያክሉ
|
||
DocType: Employee Transfer,New Company,አዲስ ኩባንያ
|
||
DocType: Sales Invoice,Commission Rate (%),የኮሚሽል ተመን (%)
|
||
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ሊለወጥ የሚችሉት በስታቲስቲክስ መግቢያ / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ ብቻ ነው
|
||
DocType: Support Settings,Close Issue After Days,ከጥቂት ቀናት በኋላ ጉዳይን ይዝጉ
|
||
DocType: Payment Schedule,Payment Schedule,የክፍያ ዕቅድ
|
||
DocType: Shift Type,Enable Entry Grace Period,የመግቢያ ጸጋ ግሪትን ያንቁ
|
||
DocType: Patient Relation,Spouse,ሚስት
|
||
DocType: Purchase Invoice,Reason For Putting On Hold,ተይዘው እንዲቀመጡ የሚያደርጉ ምክንያቶች
|
||
DocType: Item Attribute,Increment,ጭማሪ
|
||
DocType: Vital Signs,Cuts,ቁረጥ
|
||
DocType: Student Applicant,LMS Only,LMS ብቻ
|
||
DocType: Shopping Cart Settings,Show Contact Us Button,የእኛን ግንኙነት አዝራር አሳይ
|
||
apps/erpnext/erpnext/public/js/event.js,Add Employees,ሰራተኞችን ያክሉ
|
||
DocType: Holiday List,Holidays,በዓላት
|
||
DocType: Chapter,Chapter Head,የመማሪያ ክፍል
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅንብርን ያጥፉ
|
||
DocType: Restaurant Reservation,No Show,አልመጣም
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,የተመረጠው የክፍያ ግቢ ከአካባቢያዊ ባንክ ግብይት ጋር መገናኘት አለበት
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,የሽያጭ መጠን
|
||
DocType: Amazon MWS Settings,AWS Access Key ID,AWS መዳረሻ ቁልፍ መታወቂያ
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,ቀኑ ወደ ቀን በፊት መሆን አይችልም
|
||
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,አቅራቢዎችን አክል
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,የዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,የመጓጓዣ ዘዴ
|
||
apps/erpnext/erpnext/config/hr.py,Recruitment,ምልመላ
|
||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - አጠቃላይ ድምር ቅናሽ - የብድር ክፍያ
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,የፍለጋ ቀን የወደፊት ቀን ሊሆን አይችልም
|
||
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} የግድ ቢል ቢል ጄ ኤስ ኤን (JSON) ለማመንጨት ያስፈልጋል
|
||
,Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት
|
||
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,ምንጮችን ያስችሉ / ያሰናክሉ.
|
||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,በጋሪ ውስጥ ይመልከቱ
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,በ FIFO ላይ የተመሠረተ ሰብስብ
|
||
DocType: Timesheet,Total Billable Amount,ጠቅላላ የክፍያ መጠን
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},የቁጥር ዋጋ {0} ለዝርዝር ትዕዛዝ {2} ለንጥል {1} ሊሠራ ይችላል
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,የምርት ንጥል
|
||
DocType: Share Transfer,Equity/Liability Account,የተጠያቂነት / ተጠያቂነት መለያን
|
||
apps/erpnext/erpnext/www/all-products/index.html,No values,ምንም እሴቶች የሉም
|
||
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,የምዝገባ መግቢያው መጀመሪያ {0} ያስቀሩ
|
||
DocType: GL Entry,Remarks,አስተያየቶች
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,ረድፍ {0}: በአቅራቢው በኩል ያለ መክፈል ደረሰኝ መሆን አለበት
|
||
DocType: Student Report Generation Tool,Attended by Parents,በወላጆች ተምረዋል
|
||
DocType: POS Profile,Update Stock,አክሲዮን ያዘምኑ
|
||
DocType: Account,Old Parent,አሮጌ የወላጅ
|
||
DocType: Production Plan,Download Materials Required,የማውረጃ መሳሪያዎችን አውርድ
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},ሌላ ክፍለ ጊዜ መዝጋት {0} ከ {1} በኋላ ተከናውኗል.
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,የንጥል አብነት
|
||
DocType: Purchase Invoice Item,Discount on Price List Rate (%),የዋጋ ዝርዝር ስርጭትን (%) ቅናሽ
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ምህፃሩ የግዴታ ነው
|
||
DocType: Travel Request,Domestic,የቤት ውስጥ
|
||
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO ጂ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,የሚለቀቅበት ቀን ወደፊት መሆን አለበት
|
||
DocType: Program Enrollment,Pick/Drop by Guardian,በአስማተኛ ተመር / አውርድ
|
||
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,በመሠረት ምንዛሬ ውስጥ ቀሪ ሂሳብ
|
||
DocType: Payment Entry,Get Outstanding Invoice,ያልተለመደ ደረሰኝ ያግኙ
|
||
apps/erpnext/erpnext/config/buying.py,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.
|
||
DocType: Vehicle Service,Brake Pad,ብሬክ ፓድ
|
||
DocType: Pricing Rule,Max Amt,ከፍተኛ አፐት
|
||
DocType: Shopping Cart Settings,Show Stock Availability,የኤክስቴንሽን አቅርቦት አሳይ
|
||
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,የሆቴል ዋጋ መጨመር ንጥል
|
||
DocType: Task,Pending Review,ግምገማ በመጠባበቅ ላይ
|
||
DocType: Employee,Date of Joining,መቀላቀል ቀን
|
||
DocType: Patient,Patient Relation,የታካሚ ግንኙነት
|
||
DocType: Currency Exchange,For Selling,ለሽያጭ
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,የገንዘብ ፍሰት
|
||
DocType: Blanket Order,Manufacturing,ማምረት
|
||
apps/erpnext/erpnext/templates/pages/home.html,By {0},በ {0}
|
||
DocType: Restaurant Menu,Restaurant Manager,የምግብ ቤት አደራጅ
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,ትርፍ ዋጋ
|
||
DocType: Volunteer,Availability and Skills,ተገኝነት እና ክህሎቶች
|
||
DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ
|
||
DocType: GSTR 3B Report,Invoices with no Place Of Supply,አቅርቦቶች ያላሏቸው ካርኒዎች
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ማጣቀሻ
|
||
DocType: Invoice Discounting,Loan End Date,የብድር ቀን መጨረሻ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},የረድፍ ብዛት {0} ({1}) ከተመረተው ብዜት ጋር ተመሳሳይ መሆን አለበት {2}
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,የባንክ ግቤቶችን በመፍጠር ...
|
||
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,ንግድ
|
||
DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
|
||
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},የቅድሚያ ክፍያ ከ {0} {1} መብለጥ አይችልም
|
||
DocType: Cheque Print Template,Width of amount in word,መጠን በቃ
|
||
DocType: Delivery Note,MAT-DN-.YYYY.-,ማት-ዲን-ያዮያን.-
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,የደመወዝ መዋቅር መድብ
|
||
DocType: Stock Entry,Stock Entry Type,የክምችት መግቢያ አይነት
|
||
DocType: Quality Action Table,Responsible,ኃላፊነት የሚሰማው
|
||
DocType: Room,Room Number,የክፍል ቁጥር
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,የፊስካል ዓመትን ይምረጡ ...
|
||
,Trial Balance,የሙከራ ሞዳል
|
||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም
|
||
DocType: Grading Scale,Grading Scale Name,የደረጃ ስሌት ስኬል
|
||
DocType: Location,Area UOM,አካባቢ UOM
|
||
DocType: Timesheet,Total Costing Amount,ጠቅላላ ወለድ ሂሳብ
|
||
DocType: Material Request Plan Item,Material Issue,የቁስ ችግር
|
||
DocType: BOM,Item Image (if not slideshow),የምግብ እቃ (የተንሸራታች ትዕይንት የማይሰጥ ከሆነ)
|
||
DocType: Share Balance,Is Company,ኩባንያ ነው
|
||
DocType: BOM Update Tool,Update latest price in all BOMs,በሁሉም ቦምቦች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ
|
||
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ከ 160 ቁምፊዎች በላይ የሆኑ መልዕክቶች ወደ በርካታ መልዕክቶች ይከፋፈላሉ
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},ለ {0} ጊዜ ወደ {1} የገባ ጊዜ የደመወዝ ወረቀት
|
||
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,ፕሮጀክት-ጥበባዊ ውሂብ ለጥሪታ አይገኝም
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,ጠቅላላ አፈፃፀም ከፍተኛ
|
||
DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን
|
||
DocType: Sales Order Item,Planned Quantity,የታሰበበት ብዛት
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት
|
||
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የማሳወቂያ ማስታወሻውን ካስቀመጡ በኋላ በቃላት ውስጥ (ወደ ውጪ) የሚታዩ ይሆናሉ.
|
||
DocType: Selling Settings,Each Transaction,እያንዳንዱ ግብይት
|
||
DocType: Program Enrollment,Institute's Bus,የኢንስቲቱ አውቶቡስ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ለሠራተኞች {0} ተገኝቷል ለዚህ ቀን ምልክት ተደርጎበታል
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,በመክፈት ላይ
|
||
DocType: Crop Cycle,Detected Disease,በሽታ ተገኝቷል
|
||
DocType: Stock Ledger Entry,Stock Queue (FIFO),ክምች ወረፋ (FIFO)
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,እባክዎ እንደ 'አዎ' ወይም `'የለም' ን ያስገቡ
|
||
DocType: Company,Default Holiday List,ነባሪ የእረፍት ቀን
|
||
DocType: Naming Series,Current Value,የአሁኑ እሴት
|
||
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ወቅታዊነት በጀት, ዒላማዎች, ወዘተ."
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ በደንበኛ ግዢ ትዕዛዝ {1} ላይ አስቀድሞ ይገኛል
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ወርሃዊ የሽያጭ ዒላማ (
|
||
DocType: Guardian,Guardian Interests,የአሳዳጊ ፍላጎቶች
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,የቡድን መታወቂያ ግዴታ ነው
|
||
DocType: Payment Entry,Paid Amount (Company Currency),የሚከፈልበት መጠን (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ ደንብ ሁኔታ
|
||
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ለዚህ ጥያቄ ከፍተኛው ሙከራ ተደርሷል!
|
||
DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል
|
||
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,የታማኝነት ቅድመ ሁኔታ መቤዠት
|
||
DocType: Job Applicant,Cover Letter,ገላጭ ደብዳቤ
|
||
DocType: Chart of Accounts Importer,Chart Preview,የገበታ ቅድመ ዕይታ
|
||
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,የንጥል ጥራት ቁጥጥር መለኪያ
|
||
DocType: Support Settings,Get Started Sections,የሚጀምሩት ክፍሎች
|
||
DocType: Delivery Note,% of materials delivered against this Delivery Note,ከደብዳቤዎቹ%
|
||
DocType: Warranty Claim,Warranty / AMC Status,የዋስትና / AMC ሁኔታ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Gram,ግራም
|
||
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,የተመደበለት መጠን አሉታዊ ሊሆን አይችልም
|
||
DocType: POS Profile,Item Groups,የንጥል ቡድን
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,የደንበኛ LPO ቁጥር
|
||
,Company Name,የድርጅት ስም
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,አድራሻ ለማድረግ 1
|
||
,Purchase Receipt Trends,የግዢ ደረሰኝ አዝማሚያዎች
|
||
DocType: Leave Block List,Leave Block List Dates,የቅጥር ዝርዝር ቀኖች ይተው
|
||
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},ተማሪ {0} በተማሪ አመልካች ላይ {1} ይኖራል.
|
||
DocType: Education Settings,LMS Settings,LMS ቅንብሮች
|
||
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,ለህትመት አብነቶች ለምሳሌ ለፕሮforma ደረሰኝ.
|
||
DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ
|
||
DocType: Loan,Repayment Period in Months,በወር ውስጥ የሚከፈልበት ጊዜ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ትራንስፖርት መታወቂያ
|
||
apps/erpnext/erpnext/config/buying.py,Price List master.,የዋጋ ዝርዝር ጌታ.
|
||
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል.
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,ማስታወቂያ
|
||
DocType: Authorization Rule,Customer or Item,ደንበኛ ወይም ንጥል
|
||
DocType: Vehicle Log,Invoice Ref,ደረሰኝ ማጣቀሻ
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},የ C-ቅጽ በደረሰኝ ውስጥ አይተገበርም: {0}
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,ደረሰኝ ተፈጥሯል
|
||
DocType: Shift Type,Early Exit Grace Period,የቅድሚያ መውጫ የችሮታ ወቅት
|
||
DocType: Patient Encounter,Review Details,የግምገማዎች ዝርዝር
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: የሰዓት ዋጋ ከዜሮ በላይ መሆን አለበት.
|
||
DocType: Account,Account Number,የመለያ ቁጥር
|
||
DocType: Assessment Result Detail,Assessment Result Detail,የምዘና ውጤት ዝርዝር
|
||
DocType: Support Settings,Auto close Issue after 7 days,ከ 7 ቀናት በኋላ ችግርን ይዝጉ
|
||
DocType: Supplier,Is Frozen,Frozen
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},አጠቃላይ የድካም መለኪያ 100% መሆን አለበት. {0} ነው
|
||
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","ኩባንያው SpA, SApA ወይም SRL ከሆነ"
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,በሚከተለው መካከል የተደባለቁ ሁኔታዎች:
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ይከፈላል እና አልተረፈም
|
||
DocType: GST HSN Code,HSN Code,HSN ኮድ
|
||
DocType: GSTR 3B Report,September,መስከረም
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,አስተዳደራዊ ወጪዎች
|
||
DocType: C-Form,C-Form No,C-Form No
|
||
DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ የክፍያ መጠየቂያ ጊዜ አጠናቀቅ
|
||
DocType: Item,Manufacturers,አምራቾች
|
||
DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
|
||
DocType: Serial No,Creation Time,የፍጥረት ጊዜ
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,እባክዎ ማፅደቅ ሚና ወይም ማጽደቅ ተጠቃሚን ያስገቡ
|
||
DocType: Plaid Settings,Link a new bank account,አዲስ የባንክ ሂሳብ አገናኝ
|
||
DocType: Inpatient Record,Discharged,ተለቅቋል
|
||
DocType: BOM,Raw Material Cost(Company Currency),የንብረቱ ወጪ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: መክፈል / ማጣቀሻ ቀን የተፈቀደው የደንበኛ ዕዳ ቀናትን በ {0} ቀን (ሎች)
|
||
DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች
|
||
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,በዛላይ ተመስርቶ
|
||
DocType: Employee,Owned,ባለቤት
|
||
DocType: Item Default,Item Default,የንጥል ነባሪ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,ጭፈራ ሊሆንም ይችላል
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,የመዝናኛ ወጪዎች
|
||
DocType: Item,Inspection Required before Delivery,ከማቅረቡ በፊት አስፈላጊ ነው
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,የመክፈቻ መግቢያ መዝገብ
|
||
DocType: Purchase Taxes and Charges,Add or Deduct,ያክሉ ወይም ማስወገድ
|
||
DocType: POS Closing Voucher Details,Collected Amount,የተከማቹ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,በሽያጭ ላይ ኮሚሽን
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ከዚህ ውሂብ ማስገባት ጀምር:
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,ቀሪው ዓለም
|
||
apps/erpnext/erpnext/templates/pages/home.html,Publications,ህትመቶች
|
||
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ነባሪ የባንኩ / ገንዘብ ሂሳብ ይህ ዘዴ ሲመረቅ በደቡብ ቬጋላይዜሽን ተቀማጭ ይደረጋል.
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,ጠቅላላ በጀት
|
||
DocType: Upload Attendance,Upload HTML,HTML ይስቀሉ
|
||
DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ
|
||
DocType: Opportunity Item,Opportunity Item,Opportunity Item
|
||
DocType: Travel Itinerary,Travel From,ጉዞ ከ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP መለያ
|
||
DocType: SMS Log,Sender Name,የላኪ ስም
|
||
DocType: Pricing Rule,Supplier Group,የአቅራቢ ቡድን
|
||
DocType: Employee,Date of Issue,የተሰጠበት ቀን
|
||
,Requested Items To Be Transferred,የሚተላለፍባቸው የተጠየቁ ንጥሎች
|
||
DocType: Employee,Contract End Date,የውል ማብቂያ ቀን
|
||
DocType: Purchase Order Item,Returned Qty,ተመለስ
|
||
DocType: Sales Order,SAL-ORD-.YYYY.-,ሳል ኦል-ያዮይሂ.-
|
||
DocType: Delivery Note,Required only for sample item.,ለሞራ ንጥል ነገር ብቻ ያስፈልጋል.
|
||
DocType: Healthcare Service Unit,Vacant,ተከራይ
|
||
DocType: Opportunity,Sales Stage,የሽያጭ ደረጃ
|
||
DocType: Sales Order,In Words will be visible once you save the Sales Order.,የሽያጭ ትእዛዞቹን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
|
||
DocType: Item Reorder,Re-order Level,ደረጃን እንደገና ትዕዛዝ
|
||
DocType: Shift Type,Enable Auto Attendance,በራስ ተገኝነት አንቃ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,ምርጫ
|
||
,Department Analytics,መምሪያ ትንታኔ
|
||
DocType: Crop,Scientific Name,ሳይንሳዊ ስም
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም
|
||
DocType: Student Guardian,Relation,ግንኙነት
|
||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,ስም ወይም ኢሜል ግዴታ ነው
|
||
DocType: Tax Rule,Billing Zipcode,የክፍያ አከፋፈል ዚፕ ኮድ
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,የገበያ ቦታ
|
||
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው
|
||
DocType: Quiz Activity,Quiz Activity,የጥያቄ እንቅስቃሴ
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} በትክክለኛ የዊንበር ፊደል ውስጥ አይደለም
|
||
DocType: Timesheet,Billed,ተከፈለ
|
||
apps/erpnext/erpnext/config/support.py,Issue Type.,የችግር አይነት.
|
||
DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
|
||
DocType: Payment Terms Template,Payment Terms,የክፍያ ውል
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",የተያዙ ቁጥሮች: ቁጥሩ ለሽያጭ ቀርቧል ነገር ግን አልደረሰም.
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} አስገዳጅ ነው. ምናልባት የገንዘብ ልውውጥ መዛግብት ለ {1} ለ {2} አልተፈጠረም
|
||
DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው የማብቂያ ቀን (በጊዜ ዝርዝር)
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,ውጤት ከ 5 ያነሰ ወይም እኩል መሆን አለበት
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},እባክዎ በ <BOM መስክ ለ <{0} <BOM መስክ እሴት ይምረጡ.
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} በ {1} ዋስትና ስር ነው
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,የተከፈለ
|
||
DocType: Bank Account,Bank Account No,የባንክ ሂሳብ ቁጥር
|
||
DocType: Payroll Entry,Salary Slip Based on Timesheet,በሰዓት ማቅረቢያ ላይ የተመሠረተ የደመወዝ ወረቀት
|
||
DocType: Program Enrollment,Mode of Transportation,የመጓጓዣ ዘዴ
|
||
DocType: Budget,Control Action,የመቆጣጠሪያ እርምጃ
|
||
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,ጠቅላላ የዋጋ ነፃ ቁጥር
|
||
DocType: Medical Code,Medical Code Standard,የህክምና ኮድ መደበኛ
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስያዝ ቀን ከመግባቱ በፊት መሆን አይችልም
|
||
DocType: Education Settings,Current Academic Term,ወቅታዊ የትምህርት ደረጃ
|
||
DocType: Employee,Short biography for website and other publications.,ስለ ድር ጣቢያ እና ሌሎች ህትመቶች አጭር የህይወት ታሪክ.
|
||
DocType: Purchase Invoice Item,Received Qty,የተቀበልኩትን ብዛት
|
||
DocType: Purchase Invoice Item,Rate (Company Currency),ደረጃ (ኩባንያ የገንዘብ ምንዛሬ)
|
||
DocType: Item Reorder,Request for,ጥያቄ ለ
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,እባክዎ የክፍያ ክፍያን ያስገቡ
|
||
DocType: Pricing Rule,Advanced Settings,የላቁ ቅንብሮች
|
||
DocType: Payment Entry,Paid Amount,የሚከፈለው መጠን
|
||
DocType: Setup Progress Action,Setup Progress Action,የማዋቀር ሂደት የእንቅስቃሴ
|
||
DocType: Subscription Plan,Billing Interval Count,የማስከፈያ የጊዜ ክፍተት
|
||
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,የሂሳብ መግለጫዎቹ
|
||
DocType: Project,Message will sent to users to get their status on the project,በፕሮጀክቱ ደረጃቸውን እንዲያገኙ ለተጠቃሚዎች መልዕክት ይላካል
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር
|
||
DocType: Purchase Order,Delivered,ደርሷል
|
||
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% ደርሷል
|
||
DocType: Lead,Request for Information,ለመረጃ ጥያቄ
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,የመጨረሻ ዓመት
|
||
DocType: Vehicle,Diesel,ገላጭ
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},ከ {0} | {1} {2}
|
||
apps/erpnext/erpnext/education/api.py,Result already Submitted,ውጤት ተረክቧል
|
||
DocType: Pricing Rule Detail,Rule Applied,ደንብ ተተግብሯል
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,ትክክለኛው ጥራዝ የግዴታ ነው
|
||
DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቅበት የመላኪያ ቀን
|
||
DocType: Issue,Resolution Date,የምስል ቀን
|
||
DocType: Shopping Cart Settings,Enable Shopping Cart,የግዢ ጋሪን አንቃ
|
||
DocType: Pricing Rule,Apply Rule On Other,ሌላ ደንብ ይተግብሩ
|
||
DocType: Vehicle,Last Carbon Check,የመጨረሻ ካርቦን ቼክ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,አድርግ
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,የክፍያ መጠየቂያ ማመሳከሪያ ሰነድ ለመፍጠር ያስፈልጋል
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,የገቢ ግብር
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,ኮምፒውተር
|
||
DocType: Material Request,% Ordered,% ታዝዟል
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከእቃው ዋናው ላይ ሊያነሯቸው ይችላሉ
|
||
DocType: Quiz,Passing Score,የማለፊያ ነጥብ
|
||
apps/erpnext/erpnext/config/website.py,Settings for website homepage,የድረ-ገጽ መነሻ ገጽ ቅንብሮች
|
||
DocType: Work Order,Qty To Manufacture,የሚፈለገው
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),ትርፋማ ያልሆነ (ቤታ)
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,እጅግ የላቀ ኤም
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,ፒን ኮድ
|
||
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,የሚከተሉትን ተጠቃሚዎች የቡድን ማቆያ ቀናት ከማጽደቅ ትግበራዎችን እንዲያጸድቁ ይፍቀዱ.
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደ ተጠናቅቀው ወይም የተጠናቀቀው ቀንን ያስወግዱ
|
||
DocType: Production Plan,Get Items For Work Order,ለስራ ትእዛዝ ዕቃዎችን ያግኙ
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,ፕሮጀክት እና ሁሉም ተግባራት ወደ ሁኔታ {0} ያቀናብሩ?
|
||
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",በዚህ መጋዘን ውስጥ ባለው ክምችት ላይ "ውክልና አልያዘም" ወይም "በማሽን ውስጥ የለም" የሚለውን አሳይ.
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,እስከመጨረሻው ይሰረዙ?
|
||
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
|
||
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ቢያንስ ከአግባብነት ሞዱሎች ውስጥ አንዱ መምረጥ አለበት
|
||
DocType: Leave Type,Is Leave Without Pay,ክፍያው ያለ ክፍያ ነው
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,ረድፍ # {0}: ንብረት {1} ገቢ ማድረግ አለበት
|
||
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ተጨማሪ የዋጋ ቅናሽ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Patient,Tobacco Past Use,የትምባሆ ጊዜ ያለፈበት አጠቃቀም
|
||
DocType: Crop,Materials Required,አስፈላጊ ነገሮች
|
||
DocType: POS Profile,POS Profile,POS ዝርዝር
|
||
DocType: Journal Entry,Write Off Entry,ክፍት ጻፍ
|
||
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአክሽን አስተዳዳሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.
|
||
DocType: Asset,Insured value,የዋስትና ዋጋ
|
||
DocType: Quotation Item,Against Docname,በደንብ ስም ላይ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
|
||
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","ጥሬ እቃዎች የተራዘመ ብዜት ከተገቢው መጠን በላይ ነው, የቁሳቁ ጥያቄ መፍጠር አያስፈልግም. አሁንም ጥያቄዎችን ለማቅረብ ከፈለጉ በደንበኝነት ያለውን <b>ነባር የፕሮጀክት መጠን መቆጣጠሪያ</b> ሳጥን <b>ችላ ይበሉ</b>"
|
||
DocType: Packed Item,Prevdoc DocType,የቅድሚያ ሰነድ DocType
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} የክፍያ ግብዓቶች በ {1} አይጣሩም
|
||
DocType: Variant Field,Variant Field,ተለዋዋጭ መስክ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,የዩ አር ኤል መዳረሻ ወይም የሱቅ አገልግሎት ይዝጉ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},የባንክ መለያ እንደ {0} ሊባል አይችልም
|
||
DocType: Terms and Conditions,Terms and Conditions Help,የአገልግሎት ውል እገዛ
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,ከ እና ለመቁጠር ቀናት
|
||
DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል እሴት
|
||
DocType: Student Group,Group Based On,በቡድን የተመሰረተ
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
|
||
DocType: Manufacturing Settings,Allow Multiple Material Consumption,በርካታ የቁሳቁሶችን ፍቃድን ይፍቀዱ
|
||
DocType: Item Quality Inspection Parameter,Acceptance Criteria,የመቀበል መስፈርት
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚሠራው
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,የሽያጭ ፍጥነት
|
||
DocType: Account,Asset,ንብረት
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} የጤና አጠባበቅ ዕቅድ ፕሮግራም የለውም. በጤና እንክብካቤ የህክምና ባለሙያ ጌታ ላይ አክለው
|
||
DocType: Vehicle,Chassis No,ሻይስ ቁጥር
|
||
DocType: Employee,Default Shift,ነባሪ ሽግግር
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,የኩባንያ አህጽሮተ ቃል
|
||
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,ቁሳቁሶች የለውዝ ዛፍ
|
||
DocType: Article,LMS User,የ LMS ተጠቃሚ
|
||
DocType: BOM,Allow Alternative Item,አማራጭ ንጥል ፍቀድ
|
||
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,የሥራ ክፍያ በወር ተቀጣሪ
|
||
DocType: Email Digest,Open Quotations,ክፍት ጥቅሶችን
|
||
DocType: Cash Flow Mapper,Section Footer,የክፍል ግርጌ
|
||
DocType: Lead,Next Contact By,ቀጣይ ዕውቂያ በ
|
||
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,በመጠባበቅ ላይ ያለ
|
||
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-yYYYY.-
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,መለያ ቁጥርን ለማከል ይምረጡ.
|
||
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,ተሻሽሏል
|
||
DocType: Pricing Rule,Qty,ሩጥ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),የተጣራ ITC ይገኛል (ሀ) - (ለ)
|
||
,Material Requests for which Supplier Quotations are not created,የአቅራቢ ኩባላት የፈጠራ ጥያቄዎች
|
||
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ጥያቄውን በማመዛዘን ላይ አንድ ስህተት ተከስቷል.
|
||
DocType: GST Account,GST Account,GST መለያ
|
||
DocType: Pricing Rule,For Price List,ለዝርዝር ምርቶች
|
||
DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ
|
||
DocType: Work Order,Skip Material Transfer to WIP Warehouse,ይዘቱን ወደ WIP መጋዘን ዝለል
|
||
DocType: Training Event Employee,Feedback Submitted,ግብረመልስ ገብቷል
|
||
DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
|
||
DocType: Amazon MWS Settings,Customer Type,የደንበኛ ዓይነት
|
||
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-yYYYY.-
|
||
DocType: POS Settings,Use POS in Offline Mode,POS ን ከመስመር ውጪ ሁነታ ይጠቀሙ
|
||
DocType: Territory,Parent Territory,የወላጅ ተሪቶሪ
|
||
DocType: Vehicle Log,Odometer Reading,የ Odometer ንባብ
|
||
DocType: Additional Salary,Salary Slip,የደመወዝ ወረቀት
|
||
DocType: Payroll Entry,Payroll Frequency,የደመወዝ ድግግሞሽ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ረድፍ # {0}: ለ {2} qty የተጠናቀቁ ሸቀጦች በጥራት ትዕዛዝ ውስጥ {3} አልተጠናቀቀም {1}. እባክዎ የስራ ዝግጅት ሁኔታን በስራ ካርድ በኩል በማዘመን {4} ያሻሽሉ.
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የደመወዝ ክፍያ ወቅት ውስጥ ሊሰጡት አይችሉም, {0}"
|
||
DocType: Products Settings,Home Page is Products,የመነሻ ገጽ ምርቶች ነው
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ጥሪዎች
|
||
DocType: Guardian Interest,Guardian Interest,የአሳዳጊ ፍላጎት
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,ምዝገባ
|
||
DocType: Stock Entry Detail,Stock Entry Detail,የአክሲዮን ግቢ ዝርዝር
|
||
DocType: Email Digest,Sales Orders to Bill,የሽያጭ ትዕዛዞች ለ Bill
|
||
DocType: Company,For reference only.,ለማጣቀሻ ብቻ.
|
||
DocType: GL Entry,GL Entry,የ GL መግቢያ
|
||
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,የተቀጣሪ ግብር ማጠቃለያ ምድብ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ረድፍ {0}: ለንጥል {1} ንብረት ያስፈልጋል
|
||
DocType: Expense Claim Detail,Sanctioned Amount,የታገደ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,የማስከፈያ የጊዜ ክፍተት ከ 1 ያነሰ ሊሆን አይችልም
|
||
DocType: Taxable Salary Slab,Taxable Salary Slab,ታክስ ከፋይ
|
||
DocType: Grant Application,Grant Application,ትግበራ ፍቀድ
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል
|
||
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYYY.-
|
||
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},ሁሉንም እትሞች ከ {0} አሳይ
|
||
DocType: Student Group Creation Tool,Get Courses,ኮርሶች ያግኙ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ረድፍ # {0}: መጠኑ 1 መሆን አለበት, ምክንያቱም ንጥሉ ቋሚ ንብረት ነው. እባክዎን በተለያየ ረድፍ ለብዙ ጂዮዎች ይጠቀሙ."
|
||
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),የስራ ሰዓቶች ከዚህ በታች ያልተጠቀሱ የስራ ሰዓቶች. (ለማሰናከል ዜሮ)
|
||
DocType: Customer Group,Only leaf nodes are allowed in transaction,በግብይት ውስጥ ብቻ የወረቀት መጋጠጦች ይፈቀዳሉ
|
||
DocType: Grant Application,Organization,ድርጅት
|
||
DocType: Fee Category,Fee Category,የአገልግሎት ምድብ
|
||
DocType: Batch,Batch ID,የቡድን መታወቂያ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,ይህ ወር ማጠቃለያ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},ረድፍ {0}: {1} {2} ከ {3} ጋር አይዛመድም
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ
|
||
DocType: Payment Order,PMO-,PMO-
|
||
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ
|
||
DocType: Volunteer,Morning,ጠዋት
|
||
DocType: Quotation Item,Quotation Item,የዝርዝር ንጥል
|
||
apps/erpnext/erpnext/config/support.py,Issue Priority.,ቅድሚያ መስጠት.
|
||
DocType: Journal Entry,Credit Card Entry,የክሬዲት ካርድ መግቢያ
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ተዘሏል, ተንሸራታቹ {0} እስከ {1} የገባበት ቀዳዳ {2} ወደ {3} ይደግማል"
|
||
DocType: Journal Entry Account,If Income or Expense,የገቢ ወይም ወጪ ከሆነ
|
||
DocType: Work Order Operation,Work Order Operation,የሥራ ትእዛዝ ክዋኔ
|
||
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,የግብር ምድብ በግብይቶች ውስጥ ለመወሰን ጥቅም ላይ የዋለ.
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,ወደ ደንበኞች ይሂዱ
|
||
DocType: Student Group,Set 0 for no limit,0 ምንም ገደብ አዘጋጁ
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ገባሪ አይደለም
|
||
DocType: Repayment Schedule,Payment Date,የክፍያ ቀን
|
||
DocType: Asset Maintenance Task,Assign To Name,ወደ ስም ሰይም
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: የቁሳቁስ መጠይቅ ከጥራት ያነሰ የትዕዛዝ መጠን ያነሰ ነው
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,የአሁኑ ቦም እና አዲስ ቦርድ ተመሳሳይ መሆን አይችሉም
|
||
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,ሰብሎች እና መሬት
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,አፕ ባዶ ወይም ቦታ ሊሆን አይችልም
|
||
DocType: Material Request,MAT-MR-.YYYY.-,ት-ማክ-ያህዌ-
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ሰነዶችን በማምጣት ላይ ......
|
||
DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ
|
||
DocType: Sales Order Item,For Production,ለምርት
|
||
DocType: Serial No,Asset Details,የንብረት ዝርዝሮች
|
||
DocType: Restaurant Reservation,Reservation Time,ቦታ ማስያዣ ሰዓት
|
||
DocType: Selling Settings,Default Territory,ነባሪ ታሪፍ
|
||
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው)
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,ለንጥል ያለው ከፍተኛ ቅናሽ: {0} {1}% ነው
|
||
DocType: Product Bundle,List items that form the package.,ጥቅሉን የሚሞሉ ንጥሎችን ዘርዝር.
|
||
DocType: Payment Request,Amount in customer's currency,በደንበኛ ምንዛሬ ውስጥ ያለው መጠን
|
||
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ከግብዣ ደረሰኞች ንጥሎችን ያግኙ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
|
||
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,የሰራተኞች የግብር ነጻነት መግለጫ
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,የተገናኙ ክፍያዎች በማግኘት ላይ
|
||
DocType: Project,Expected End Date,የሚጠበቀው መጨረሻ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 ሊሆን አይችልም
|
||
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-yYYYY.-
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,ተቋም ስም
|
||
DocType: Serial No,Asset Status,የንብረት ሁኔታ
|
||
DocType: Salary Slip,Earnings,ገቢዎች
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,አጠቃላይ የተከፈለ መጠን
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,ወደ መጋዘን
|
||
DocType: Appraisal,Total Score (Out of 5),ጠቅላላ ውጤት (ከ 5 ውስጥ)
|
||
DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,ነባሪዎችን በማቀናበር ላይ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||
Item {0} is added with and without Ensure Delivery by \
|
||
Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም ነገር ግን \ ንጥል {0} በ እና በ [\ n] በማረጋገጥ \
|
||
,Invoiced Amount (Exclusive Tax),የተቆረጠ የክፍያ መጠን (ተለይቶ የቀረጥ ግብር)
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},እንደ ተማሪ ሁኔታ {0} ከተማሪ ማመልከቻ ጋር የተገናኘ {1}
|
||
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ውሂብ አስመጣ እና ቅንጅቶች
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-መርጣ አማራጮች ከተመረጡ, ደንበኞቻቸው ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይያዛሉ."
|
||
DocType: Account,Expense Account,የወጪ ሂሳብ
|
||
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,የቀጣሪው ቼክ ተመዝግቦ የሚገኘበት ጊዜ ከመድረሱ በፊት ያለው ጊዜ.
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ከአሳዳጊ ጋር ያለው ግንኙነት 1
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ካርኒን ይፍጠሩ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},የክፍያ ጥያቄ አስቀድሞም ይገኛል {0}
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ተቀጥቶ በ {0} ላይ ተቆጠረ ተቀጣሪ 'ግራ'
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},ይክፈሉ {0} {1}
|
||
DocType: Company,Sales Settings,የሽያጭ ቅንብሮች
|
||
DocType: Sales Order Item,Produced Quantity,የተፈጨ ቁጥር
|
||
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,በሚቀጥለው አገናኝ ላይ የቁጥር ጥያቄን ማግኘት ይቻላል
|
||
DocType: Monthly Distribution,Name of the Monthly Distribution,የወርሃዊ ስርጭት ስም
|
||
DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ ዕቃዎችን ያግኙ
|
||
DocType: Employee,New Workplace,አዲስ የሥራ ቦታ
|
||
DocType: Support Search Source,API,ኤ ፒ አይ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል"
|
||
DocType: Supplier Scorecard Scoring Variable,Parameter Name,የመግቢያ ስም
|
||
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYYY.-
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},መለያ {0} ከካምፓኒው ጋር አይዛመድም {1}
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,ኩባንያ ይምረጡ
|
||
DocType: Material Request Plan Item,Material Request Type,የቁሳቁስ አይነት አይነት
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,የአባላት መታወቂያ
|
||
DocType: Issue,Raised By (Email),ተነስቷል በ (ኢሜይል)
|
||
DocType: Employee Health Insurance,Employee Health Insurance,የተቀጣሪ የጤና ኢንሹራንስ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,የማመልከቻ ጊዜ ከክፍያ ፍቃድ ውጪ መሆን የለበትም
|
||
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",ምልክት ካልተደረገበት ንጥሉ በሽርክና ደረሰኝ ውስጥ አይታይም ነገር ግን በቡድን የፈጠራ ፍተሻ ውስጥ ሊያገለግል ይችላል.
|
||
DocType: Healthcare Settings,Registration Fee,የምዝገባ ክፍያ
|
||
,Produced,ታይቷል
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,ነጭ
|
||
DocType: Clinical Procedure,Procedure Template,የአሰራር ሂደት
|
||
DocType: Account,Frozen,አተፈ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},ዋጋው በንጥል ዝርዝር {0} ውስጥ አይገኝም {1}
|
||
DocType: Student Admission,Publish on website,በድር ጣቢያ ላይ ያትሙ
|
||
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,ይሄ ከ ERPNext በራስ-የመነጨ ድህረ-ገፅ ነው
|
||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,በክፍያ መጠየቂያ ማተም ላይ ክፍያዎችን ያላቅቁ
|
||
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,ምንም ተግባራት የሉም
|
||
DocType: Delivery Note,Print Without Amount,ያለ መጠን ያትሙ
|
||
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,ለአቅራቢዎች የተሰጡ የግዢ ትዕዛዞች.
|
||
,Reserved,ተይዟል
|
||
DocType: Employee,Notice (days),ማሳሰቢያ (ቀናት)
|
||
apps/erpnext/erpnext/config/help.py,Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ
|
||
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-
|
||
DocType: Contract,Unsigned,ያልተፈረመ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ለእረፍት የሚያመለክቱበት ቀን (በዓላት) ናቸው. ለስራ ፈቃድ ማመልከት አያስፈልግዎትም.
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},ለንጥል {1} ያህል ብዛት ስለጠፋ መጋዘን {0} ሊሰረዝ አይችልም
|
||
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,በአገልግሎት የተረከበ የወጪ ደረሰኝ ደረሰኝ
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,አጽድቅ
|
||
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,ተጨማሪ ዝማኔዎች የሉም
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},ቅጠሎች በደንብ ለይተው ለ {0}
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,የግምገማ ዘገባ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",በተወሰነ ግብይት ላይ የዋጋ ደንብ ለማመልከት አግባብነት ያለው የዋጋ አሰጣጥ ደንቦች ሁሉ ማሰናከል አለባቸው.
|
||
DocType: Company,Default Deferred Revenue Account,ነባሪ የተገደበ የገቢ መለያ
|
||
apps/erpnext/erpnext/config/non_profit.py,Donor information.,ለጋሽ መረጃ.
|
||
DocType: Authorization Rule,Customerwise Discount,የደንበኛ ቅናሽ
|
||
DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ወጪ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","እባክዎን የተመደበውን መጠን, ደረሰኝ አይነት እና ኢንቮይስ ቁጥር ቢያንስ አንድ ረድፍ ይምረጡ"
|
||
DocType: Asset Category,Asset Category Name,የንብረት ምድብ ስም
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,የደረሰኝ ሰነድ መቅረብ አለበት
|
||
,Employee Advance Summary,Employee Advance Summary
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,እባክህ ስለ የማስመጣት ስህተቶች ዝርዝሮችን ለማግኘት ስህተትን ተመልከት
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,ግልጽ የሆነ ምክንያት
|
||
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,ዝቅተኛ ተለጣጣቂነት
|
||
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,ጠቅላላ ድጐማው ({0}) ከተከፈለበት መጠን ({1}) ይበልጣል.
|
||
DocType: Authorization Rule,Applicable To (Designation),የሚመለከተው ለ (መመሪያ)
|
||
DocType: Tax Rule,Billing City,የመክፈያ ከተማ
|
||
DocType: Item,Is Customer Provided Item,የደንበኛ ደንበኛ አቅርቧል
|
||
DocType: Purchase Invoice,Purchase Taxes and Charges Template,የግዢ ቀረጥ እና ዋጋዎች አብነት
|
||
DocType: Sales Invoice Item,Brand Name,የምርት ስም
|
||
DocType: Fee Schedule,Total Amount per Student,የተማሪ ጠቅላላ መጠን በያንዳንዱ ተማሪ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,አልባሳት እና መለዋወጫዎች
|
||
DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,የፕሮጀክት አጋርነት ግብዣ
|
||
DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ መሳተፊያ መሣሪያ
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,የታዘዙ ሸቀጦች
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC መጠን
|
||
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,ዝርዝሮችን ያዘጋጁ
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም
|
||
DocType: POS Item Group,Item Group,የንጥል ቡድን
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ)
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,እሴት {0} ለ "Serial Nos" ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
|
||
DocType: Company,Default Values,ነባሪ እሴቶች
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ከክፍል ውጣ {0} ተሸካሚ ማስተላለፍ አይቻልም
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,የዕዳ ሂሳብ ወደ ተቀናሽ ሂሳብ መቀበል የሚቻል ነው
|
||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ስምምነቱ የሚጠናቀቅበት ቀን ከዛሬ ያነሰ ሊሆን አይችልም.
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,እንደ ነባሪ አዘጋጅ
|
||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),የዚህ ጥቅል የተጣራ ክብደት. (በንጥል የተጣራ የተጣራ ክብደት ድምር ይሰላል)
|
||
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,በተለዋጭ ውስጥ ለማዘጋጀት መስኩን <b>{0}</b> ማቀናበር አይቻልም
|
||
DocType: Payment Term,Month(s) after the end of the invoice month,ከወሩ ደረሰኝ ወር በኋላ ከ (ወጋ) በኋላ
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,ሰራተኞችን ያግኙ
|
||
DocType: Student,Leaving Certificate Number,የምስክር ወረቀት ቁጥርን ትቶ ወጥቷል
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,ጊዜው አልፏል
|
||
DocType: Company,Unrealized Exchange Gain/Loss Account,ያልተመዘገበው ልውውጥ / የጠፋ ሂሳብ
|
||
DocType: Employee,Relieving Date,ቀንን በማስታገስ ላይ
|
||
DocType: Plant Analysis,Plant Analysis Criterias,የአትክልት ትንታኔ መስፈርቶች
|
||
DocType: Leave Block List Date,Leave Block List Date,የእገዳ ዝርዝር ቀንን ይተው
|
||
DocType: Payment Entry,Receive,ይቀበሉ
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,የመቀነስ ቀን ከተቀላቀለበት ቀን በላይ መሆን አለበት
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,ስህተት: ትክክለኛ መለያ አይደለም?
|
||
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.","የተወሰነውን ቦምቦ በጥቅም ላይ ባሉ ሌሎች ቦዖሎች ይተኩ. አዲሱን የ BOM አገናኝ ይይዛል, ዋጋውን ያዘዋውሮ እና "BOM Explosion Item" ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘለ ነው."
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","ኩባንያ, የክፍያ ሂሳብ, ከምርጫ ቀን እና እስከ ቀን አስገዳጅ ነው"
|
||
DocType: Sales Invoice Payment,Base Amount (Company Currency),መሰረታዊ ገንዘብ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ ቅናሽ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ
|
||
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,ለንዑስ ምክር ንጥል የሥራ ትዕዛዝ ይስሩ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,አስተዳዳሪ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,ጊዜያቸው ያልደረሱ ታች
|
||
DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት
|
||
DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ለግምገማ መስፈርትዎ አስቀድመው ገምግመውታል {}.
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,የቡድን ቁጥሮች ይምረጡ
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),ዕድሜ (ቀኖች)
|
||
DocType: Student Batch Name,Batch Name,የባዶ ስም
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,ትልቅ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},የ {0} የሂሳብ መዝገብ አስገባ: {1} የሚወጣው በገንዝብ ነው: {2}
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,የተያዘ ምክንያት:
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,ክፍያ ተፈፃሚነት አልተሳካም
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,ደረጃን ዳግም ደርድር
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' ተሰናክሏል
|
||
DocType: Stock Ledger Entry,Actual Qty After Transaction,ከተስተካከለ በኋላ ትክክለኛ መጠን
|
||
DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,የጤና ክብካቤ አገልግሎት ዩኒት
|
||
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,በሽያጭ ጊዜ ንጥሎችን ይስጡ.
|
||
DocType: Payment Reconciliation Payment,Allocated Amount,የተመደበ ብዛት
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ
|
||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'ቀን' ያስፈልጋል
|
||
DocType: Email Digest,Bank Credit Balance,የባንክ ብድር ሂሳብ
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,የተደመረው መጠን አሳይ
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም
|
||
DocType: Purchase Invoice,Additional DIscount Percentage,ተጨማሪ DIscONT መቶኛ
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ.
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: ስርዓቱ {0} በ {1} ላይ ዜሮ ከሆነ ቁጥር ከልክ በላይ መቆጣጠሪያን አያረጋግጥም
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ጎራዎችዎን ይምረጡ
|
||
DocType: Agriculture Task,Task Name,ተግባር ስም
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተከፍተዋል
|
||
,Amount to Deliver,የሚያድሱበት መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ኩባንያ {0} አይገኝም
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያለ የይዘት ጥያቄ የለም.
|
||
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",ተማሪዎች በስርዓቱ ውስጥ ሲሆኑ ሁሉም ተማሪዎቻቸው ላይ ይጨምራሉ
|
||
DocType: Company,Company Logo,የኩባንያ አርማ
|
||
DocType: Content Question,Question Link,ጥያቄ አገናኝ
|
||
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ ማመሌከቻ ትተው ማመልከቻ ይፍቀዱ
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,ማስታወሻዎችን ያክሉ
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} ንጥሎች ተገኝተዋል.
|
||
DocType: Patient,Personal and Social History,የግል እና ማህበራዊ ታሪክ
|
||
DocType: Maintenance Visit Purpose,Work Done,ስራ ተከናውኗል
|
||
DocType: Student Guardian,Father,አባት
|
||
,Purchase Order Items To Be Received,የግዢ ትዕዛዞች እንዲቀበሉ
|
||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,የዕዳ ክፍያ እና ብድር ለ {0} # {1} እኩል አይደለም. ልዩነት {2} ነው.
|
||
DocType: Marketplace Settings,Custom Data,ብጁ ውሂብ
|
||
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የግዢ ትዕዛዙን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው የግብር አይነት በንጥል {0} የንጥል መጠን ላይ አይካተትም
|
||
DocType: Lab Test Template,Compound,ግቢ
|
||
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,የደንበኛው ምንዛሬ ወደ ኩባንያው የመደበኛ ምንዛሬ መለወጥ
|
||
DocType: Lead,Converted,ተቀይሯል
|
||
DocType: Email Digest,New Income,አዲስ ገቢ
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውሂብ ግቤት ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,የቼኩን ማስተናገድ
|
||
DocType: Support Settings,Allow Resetting Service Level Agreement,እንደገና ማስመጫ የአገልግሎት ደረጃ ስምምነት
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ቡት ቁጥር ለማግኘት የዝርዝር ኮድ ያስገቡ
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከስራ አገልግሎት ጅማሬ ቀን በፊት ሊሆን አይችልም
|
||
DocType: Employee Property History,Employee Property History,የሰራተኛ ንብረት ታሪክ
|
||
,Requested Items To Be Ordered,ሊታዘዙ የተጠየቁ ንጥሎች
|
||
DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ)
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,ያለምንም ክፍያ መውጫ ከተፈቀዱ የመተግበሪያ መዝገቦች ጋር አይጣጣምም
|
||
DocType: Purchase Invoice Item,Expense Head,የወጪ ሀላፊ
|
||
DocType: Employee,Reason for Resignation,የመልቀቂያ ምክንያት
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,የደንበኝነት ምዝገባ ዝመናዎችን በማምጣት ላይ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን + የዝርዝር ቆጠራ ከደለል ጠቅላላ በላይ መሆን አይችልም
|
||
DocType: Asset Repair,Error Description,የስህተት መግለጫ
|
||
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,የታካሚ የሕክምና አማካሪ ክፍያ ይጠይቃል
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,አዲስ ደረሰኝ
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,ምንም ምላሾች ከ
|
||
DocType: Shopify Settings,Sales Order Series,የሽያጭ ትዕዛዝ ተከታታይ
|
||
DocType: Accounts Settings,Automatically Fetch Payment Terms,የክፍያ ውሎችን በራስ ሰር ሰብስብ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,ለዚህ የክፍያ አይነት ከአሁኑ የአርማ ቁጥር ቁጥር በላይ ወይም እኩል ሊሆን አይችልም
|
||
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,ስም የለሽ
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,እባክዎ ኩባንያውን ይምረጡ
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","ዋና የውሂብ ማመሳሰል, የተወሰነ ጊዜ ሊወስድ ይችላል"
|
||
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-yYYYY.-
|
||
DocType: Item,Customer Items,የደንበኛ እቃዎች
|
||
DocType: Program Enrollment,Enrolled courses,የተመዘገቡ ኮርሶች
|
||
DocType: Lab Prescription,Test Code,የሙከራ ኮድ
|
||
DocType: Purchase Taxes and Charges,On Previous Row Total,ባለፈው ረድፍ ጠቅላላ
|
||
DocType: Student,Student Email Address,የተማሪ ኢሜይል አድራሻ
|
||
,Delayed Item Report,የዘገየው የንጥል ሪፖርት
|
||
DocType: Academic Term,Education,ትምህርት
|
||
DocType: Supplier Quotation,Supplier Address,የአቅራቢ አድራሻ
|
||
DocType: Salary Detail,Do not include in total,በአጠቃላይ አያካትቱ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም.
|
||
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} አይገኝም
|
||
DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ የተደረገ እ
|
||
DocType: Cashier Closing,To TIme,ለ TIme
|
||
DocType: Daily Work Summary Group User,Daily Work Summary Group User,ዕለታዊ የጥናት ማጠቃለያ ቡድን ተጠቃሚ
|
||
DocType: Fiscal Year Company,Fiscal Year Company,የፋይናንስ ዓመት ካምፓኒ
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም
|
||
DocType: Payment Schedule,Payment Term,የክፍያ ጊዜ
|
||
DocType: Quality Action,Quality Review,የጥራት ግምገማ
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,በክምችት መጠን
|
||
DocType: Material Request Plan Item,Customer Provided,የደንበኞች አቅርቦት
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር የቤት ስራው ይጀምራል. ይህን ተግባር መሰረዝ አይችሉም.
|
||
DocType: Item,Inventory,ንብረቶች
|
||
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,የትራንስፖርት መንገድ እንደ መንገድ ከሆነ የ GST ትራንስፖርት መታወቂያ ወይም የተሽከርካሪዎች ቁጥር ያስፈልጋል
|
||
DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,ጠቅላላ ድጋሜ የተሰጠው ቅጠል
|
||
DocType: Chapter,Members,አባላቶች
|
||
DocType: Fees,Student Details,የተማሪ ዝርዝሮች
|
||
DocType: Account,Fixed Asset,ቋሚ ንብረት
|
||
DocType: Cheque Print Template,Has Print Format,የህትመት ቅርጸት አለው
|
||
DocType: Training Result Employee,Training Result Employee,የሥልጠና ውጤት ሠራተኛ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ከልጆች መገናኛዎች ጋር የተቀመጠ መረጃ በመዝገብ ማስቀመጥ አይቻልም
|
||
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,ለክፍያ ትዕዛዝ ግዢ
|
||
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር «{0}» ውስጥ ካለው የመጨረሻ ቀን የበለጠ ነው
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,የተጣራ ገንዘብ ከፋይናንስ
|
||
DocType: Quiz,Enter 0 to waive limit,ውስን የማድረግ ገደብ 0 ያስገቡ
|
||
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,ከጊዜው ጊዜ ማጣት ያስፈልጋል
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,የጋዜጣ አታሚዎች
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ከሚከፈልበት መለያ {2} ውስጥ ያስፈልጋል
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,ለማጽዳት ያልተለመዱ ቼኮች እና ተቀማጮች
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል
|
||
DocType: Vehicle,Natural Gas,የተፈጥሮ ጋዝ
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial No {0} አልተገኘም
|
||
DocType: Hub User,Hub Password,Hub Password
|
||
,Bank Reconciliation Statement,የባንክ ማስታረጫ መግለጫ
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,ቋሚ ንብረቶች ለውጥ
|
||
DocType: Payment Request,Paid,የተከፈለ
|
||
DocType: Maintenance Visit,Completion Status,የማጠናቀቂያ ሁኔታ
|
||
DocType: Job Card,Transferred Qty,ተላልፏል
|
||
DocType: Healthcare Service Unit,Occupied,ተይዟል
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,ክፍት {0} የደረሰኝ ካርኒ ተፈጥሮዋል
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,በመገኛ ምንጭነት ያሉ እድሎች
|
||
DocType: Grading Scale Interval,Grading Scale Interval,ደረጃ አሰጣጥ የጊዜ ክፍተት
|
||
DocType: Education Settings,Instructor Records to be created by,የአስተማሪው መዝገብ በ
|
||
DocType: Student Report Generation Tool,Student Report Generation Tool,የተማሪ ሪፖርት ማመንጫ መሳሪያ
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger ይመልከቱ
|
||
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች መረጃዎች, በመዝገብ ውስጥ ሊገባ የሚገባው የማይታመን ጥረት."
|
||
DocType: Travel Request,"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)"
|
||
DocType: Task,Weight,ክብደት
|
||
DocType: Staffing Plan Detail,Current Count,የአሁኑ ቆጠራ
|
||
DocType: Sales Team,Incentives,ማትጊያዎች
|
||
DocType: Program Fee,Program Fee,የፕሮግራም ክፍያ
|
||
DocType: Delivery Settings,Delay between Delivery Stops,በማደል ማቆሚያዎች መካከል ያለው መዘግየት
|
||
DocType: Stock Settings,Freeze Stocks Older Than [Days],[እለታዎች] የቆዩ እቃዎችን የቆሸሸ
|
||
DocType: Promotional Scheme,Promotional Scheme Product Discount,የማስተዋወቂያ ዕቅድ የምርት ቅናሽ
|
||
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,ቅድሚያ የሚሰጠው ጉዳይ አስቀድሞ አልዎት
|
||
DocType: Account,Asset Received But Not Billed,እዳ የተቀበል ቢሆንም ግን አልተከፈለም
|
||
DocType: POS Closing Voucher,Total Collected Amount,ጠቅላላ የተሰበሰበው መጠን
|
||
DocType: Course,Default Grading Scale,ነባሪ የደረጃ ስሌት መለኪያ
|
||
DocType: POS Profile,Allow user to edit Discount,ተጠቃሚውን ቅናሽ እንዲያስተካክሉ ይፍቀዱ
|
||
DocType: POS Closing Voucher,Linked Invoices,የተገናኙ ደረሰኞች
|
||
DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት
|
||
DocType: Employee,Health Details,የጤና ዝርዝሮች
|
||
DocType: Employee Education,Graduate,ምረቃ
|
||
DocType: Asset Maintenance Task,Asset Maintenance Task,የንብረት ጥገና ስራ
|
||
DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠረዥ
|
||
DocType: Amazon MWS Settings,CN,CN
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ትዕዛዝ ግቤት
|
||
DocType: Request for Quotation Supplier,Download PDF,ፒዲኤፍ አውርድ
|
||
DocType: Bank Transaction,Unallocated Amount,ያልተመደበ መጠን
|
||
DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,በተጠንቀቅ
|
||
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ የጊዜ ሰሌዳ
|
||
DocType: Subscription,Plans,እቅዶች
|
||
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,በደረጃ የቀረበው ወጪ ቫውቸር መጠን
|
||
DocType: Student Log,Medical,ሕክምና
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ሂሳብ {0} በረዶ ነው
|
||
DocType: Project,First Email,የመጀመሪያ ኢሜይል
|
||
DocType: Supplier Scorecard,Criteria Setup,መስፈርት ቅንብር
|
||
DocType: Crop,Yield UOM,ትርፍ UOM
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,የላብራቶሪ ምርመራ መድሃኒት
|
||
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,የአገልግሎት ወጭ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},የማጣቀሻ እሴት እና ማጣቀሻ ቀን ለ {0}
|
||
DocType: Salary Structure,Leave Encashment Amount Per Day,የክፍያ መጠን በየቀኑ ይውሰዱ
|
||
DocType: Student Admission Program,Naming Series (for Student Applicant),ተከታታይ ስሞችን (ለተማሪ አመልካች)
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),በክፍል 17 (5)
|
||
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,ይህን ግብይት ለማጠናቀቅ {0} የ {1} ክፍሎች {2} በ {3} {4} ላይ {5} ያስፈልጋሉ.
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,ተመሳሳይ ሰጭ አቅራቢ በርካታ ጊዜ ተጨምሯል
|
||
DocType: Customs Tariff Number,Tariff Number,ታሪፍ ቁጥር
|
||
DocType: Plant Analysis Criteria,Maximum Permissible Value,ከፍተኛ የተፈቀደ እሴት
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,የአክሲዮን ግቤቶች ተቀበልተዋል
|
||
DocType: Opportunity,Opportunity Amount,እድል ብዛት
|
||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,የግዢ ትዕዛዝ መጠን
|
||
DocType: C-Form,III,III
|
||
DocType: Contract,Fulfilment Terms,የመሟላት ለውጦች
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ከቡድን ያልሆኑ ቡድኖች
|
||
DocType: Student Guardian,Mother,እናት
|
||
DocType: Issue,Service Level Agreement Fulfilled,የአገልግሎት ደረጃ ስምምነት ይጠናቀቃል
|
||
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ያልተሰጠ ሰራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል
|
||
DocType: Travel Request,Travel Funding,የጉዞ የገንዘብ ድጋፍ
|
||
DocType: Shipping Rule,Fixed,ተጠግኗል
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) በታቀደው ትዕዛዝ ውስጥ {3} ከተቀጠረ መጠን ({2}) በላይ መሆን አይችልም
|
||
DocType: Quality Review,Additional Information,ተጭማሪ መረጃ
|
||
DocType: Course Scheduling Tool,Reschedule,እንደገና ሰንጠረዥ
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,እባክዎ የዘመቻውን ሰንጠረዥ ለመፈልቀቅ ያለውን ነባር ኩባንያ ይምረጡ
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,ንቁ ተሳፋሪዎች / ደንበኞች
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 ትክክለኛ ተዛማጅ.
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,ስፖርቶች
|
||
DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን
|
||
DocType: Plant Analysis Criteria,Plant Analysis Criteria,የአትክልት ትንታኔ መስፈርቶች
|
||
DocType: Fee Schedule,Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ
|
||
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,የሽያጭ ክፍያ ደረሰኞችን ካስቀመጡ በኋላ በቃላት ውስጥ ይታያሉ.
|
||
DocType: Sales Invoice,Sales Team1,የሽያጭ ቡድን 1
|
||
DocType: Work Order,Required Items,አስፈላጊ ነገሮች
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext Manual ን ያንብቡ
|
||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,የዕቃ መጠየቂያ ቁጥርን ልዩ ማድረግ
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ንዑስ ንዑስ ዝግጅትዎችን ይፈልጉ
|
||
DocType: Rename Tool,Type of document to rename.,ዳግም ለመለወጥ የሰነድ አይነት.
|
||
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","መርሃግብሮች ንግድ እንዲያገኙ, ሁሉንም እውቂያዎችዎን እና ሌሎችንም እንደ የእርሶችዎ ብዛት ይጨምሩ"
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,ቀጥተኛ ወጪዎች
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,የበይነመረብ ህትመት
|
||
DocType: Customer,Account Manager,የባንክ ሀላፊ
|
||
DocType: Amazon MWS Settings,BR,BR
|
||
DocType: Item,Warranty Period (in days),የዋስትና ጊዜ (በቀናት)
|
||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ምንም ንጥሎች አልተገኙም.
|
||
DocType: Item Attribute,From Range,ከርቀት
|
||
DocType: Clinical Procedure,Consumables,ዕቃዎች
|
||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' እና 'timestamp' የሚፈለጉ ናቸው.
|
||
DocType: Purchase Taxes and Charges,Reference Row #,የማጣቀሻ ረድፍ #
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},እባክዎን 'የንብረት አፈፃፀም ዋጋ ማዕከል' በኩባንያ ውስጥ ያቀናብሩ {0}
|
||
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ.
|
||
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),የግማሽ ቀን ምልክት የተደረገበት የስራ ሰዓት. (ለማሰናከል ዜሮ)
|
||
,Assessment Plan Status,የግምገማ ዕቅድ ሁኔታ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,እባክዎ መጀመሪያ {0} ይምረጡ
|
||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ይላኩ
|
||
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 ወደ ተለዋጩ የንጥል ኮድ ይቀየራል. ለምሳሌ, አረፍ-ጸራትህ "SM" ከሆነ, እና የንጥል ኮዱ «ቲሸር» ከሆነ, የአማራጭው ንጥል ኮድ «ቲ-ሺች-ኤም.ኤም» ይሆናል."
|
||
DocType: Support Settings,Track Service Level Agreement,የትራክ አገልግሎት ደረጃ ስምምነት
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ
|
||
DocType: Purchase Invoice Item,Quality Inspection,ጥራት ምርመራ
|
||
DocType: Account,Root Type,የስርዓት ዓይነት
|
||
DocType: Journal Entry,Write Off Based On,በድር ላይ ጻፍ
|
||
DocType: Lab Test,Report Preference,ምርጫ ሪፖርት ያድርጉ
|
||
DocType: Products Settings,Products Settings,የምርቶች ቅንብሮች
|
||
DocType: Amazon MWS Settings,Synch Taxes and Charges,ግብሮችን እና ክፍያን ያቀናብሩ
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,ድምር ዜሮ ሊሆን አይችልም
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),በመክፈት ላይ (ሲ)
|
||
DocType: Employee,Company Email,ኩባንያ ኢሜይል
|
||
DocType: Shopping Cart Settings,Show Stock Quantity,የአክሲዮን ብዛት አሳይ
|
||
DocType: Student,A-,A-
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},ሂሳብ {0} በልጁ ኩባንያ ውስጥ ታክሏል {1}
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,የጡረታ ቀን በስራ ላይ ከሚውልበት ቀን በላይ መሆን አለበት
|
||
DocType: Restaurant Order Entry,Add Item,ንጥል አክል
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
|
||
DocType: Lab Test,Lab Test,የቤተ ሙከራ ሙከራ
|
||
DocType: Account,Accumulated Depreciation,የተቆራረጠ ትርፍ
|
||
DocType: Support Search Source,Source Type,የምንጭ ዓይነቱ
|
||
DocType: Department Approver,Department Approver,Department Approver
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,በ (BOM) መስመር (ቢ.ቢ.
|
||
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ተቀባይነት ያገኘ + የተጣደመው ጥሬ ተመን ከቁጥር የተመለሰ የንጥል ብዛት {0}
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ወጪዎች ይገባኛል
|
||
DocType: Bank Account,Address HTML,ኤች.ኤል. አድራሻ
|
||
,Stock Projected Qty,የተሰበሰበ ስኬት ተመን
|
||
DocType: Employee Onboarding,Job Offer,የስራ እድል
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,ምንም አስተያየቶች የሉም
|
||
DocType: Sales Invoice,Change Amount,መጠን ለውጥ
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,ቅናሽ መጠን ይፃፉ
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,ለሽግግር ምንም የለም
|
||
DocType: Work Order,Actual End Date,ትክክለኛው የማብቂያ ቀን
|
||
DocType: Loyalty Point Entry,Loyalty Point Entry,የታማኝነት ነጥብ መግቢያ
|
||
DocType: Travel Itinerary,Train,ባቡር
|
||
DocType: BOM Explosion Item,BOM Explosion Item,የ BOM ፍንዳታ ንጥል
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,ውስጣዊ አቅርቦቶች (በማካካሻ ክፍያ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} በደረሰኝ ዝርዝር ሰንጠረዥ አልተገኘም
|
||
DocType: Stock Entry,Total Incoming Value,ጠቅላላ የገቢ እሴት
|
||
DocType: Bank Transaction Payments,Bank Transaction Payments,የባንክ የገንዘብ ዝውውር ክፍያዎች
|
||
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,የመጋዘን ቦታን ይምረጡ ...
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,የንግድ ዓይነት
|
||
apps/erpnext/erpnext/config/buying.py,All Addresses.,ሁሉም አድራሻዎች.
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",የግዢ ጋሪ እንደነቃ እና ለግዢ ጋሪ ቢያንስ አንድ የግብር መመሪያ ሊኖር ይገባል 'ለግዢ ገበያ ተጠቀም'
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,እባክዎ ኮርሱን ይምረጡ
|
||
DocType: Taxable Salary Slab,Percent Deduction,መቶኛ ተቀባዮች
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ለምርት ማቀነሰያ ቁጥር ከዜሮ በታች መሆን አይችልም
|
||
DocType: Share Balance,To No,ወደ አይደለም
|
||
DocType: Leave Control Panel,Allocate Leaves,ቅጠሎችን ይመድቡ
|
||
DocType: Assessment Result,Student Name,የተማሪው ስም
|
||
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ለጥገና ጉብኝቶችን ያቅዱ.
|
||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,የይዘት ጥያቄዎችን መከተል በንጥል ዳግም ትዕዛዝ ደረጃ መሰረት በራስ-ሰር ተነስቶ ነው
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,የተቆራረጠ ወርሃዊ በጀት ከከፈቱ እርምጃ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ሙሉ ሰአት
|
||
DocType: Program Enrollment,Vehicle/Bus Number,የተሽከርካሪ / የባቡር ቁጥር
|
||
DocType: Tax Rule,Purchase Tax Template,የግብር ግብዓት አብነት
|
||
DocType: Production Plan,Material Request Planning,የቁሳዊ ጥያቄ ዕቅድ
|
||
DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮችን ለመከልከል ይህን ይመልከቱት. (ለ)
|
||
DocType: Retention Bonus,Bonus Payment Date,የጉርሻ ክፍያ ቀን
|
||
DocType: BOM,Operating Cost,የመሣሪያ ወጪ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
|
||
DocType: Homepage,Tag Line,መለያ መስመር
|
||
DocType: Customer,From Lead,ከቆዳ
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘገበ የፋይናንስ ዓመቶች ትርፍ / ንብረትን (ብድር)
|
||
DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
|
||
DocType: Quality Procedure,Parent Procedure,የወላጅ አሠራር
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,ክፍት የሚሆን
|
||
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ማጣሪያዎችን ቀያይር
|
||
DocType: Production Plan,Material Request Detail,የጥራት ጥያቄ ዝርዝር
|
||
DocType: Shift Type,Process Attendance After,ሂደት ተሳታፊ በኋላ
|
||
DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘን
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ወደ ፕሮግራሞች ሂድ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},ረድፍ # {0}: ማጣቀሻዎች {1} {2} አባዛ
|
||
DocType: Loyalty Point Entry,Loyalty Program,የታማኝነት ፕሮግራም
|
||
DocType: Lost Reason Detail,Opportunity Lost Reason,ዕድሉ የጠፋበት ምክንያት
|
||
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,ኩባንያው የተወሰነ የባለቤትነት መብት ያለው ኩባንያ ከሆነ
|
||
DocType: Patient,"Allergies, Medical and Surgical History","አለርጂዎች, የህክምና እና የቀዶ ጥገና ታሪክ"
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,ካፒታል አክሲዮን
|
||
DocType: Share Transfer,From Folio No,ከ Folio ቁጥር
|
||
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,ቀሪ ክፍያ ይቀጥላል
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,ፈልግ ንጥል
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,ጠቅላላ ቅኝቶች
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,እንደ የመጨረሻው ግዢ የዝማኔ ፍጥነት
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,እባክህ ሰንጠረዥ ምረጥ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} ታግዶ ይህ ግብይት ሊቀጥል አልቻለም
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,እቃዎችን ከ
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ነጥቦች ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) የተሰበሰበው መሰረት ነው.
|
||
DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,እቃ {0} የግድ ያልሆነ ንብረት መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,መለያ አዋህድ
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,ወደ ቡድን ይቀይሩ
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"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"
|
||
DocType: Fiscal Year,Companies,ኩባንያዎች
|
||
,Minutes to First Response for Opportunity,ለችሎታ ምላሽ የመጀመሪያ ምላሽ
|
||
DocType: Hotel Room Amenity,Hotel Room Amenity,የሆቴል ክፍል ምቾት
|
||
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,ለቅንብሮች (ደረሰኞች) ደረሰኞች.
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,ለዚህ ዲዛይዜሽን ምንም የሰራተኞች እቅድ አልተገኘም
|
||
DocType: BOM Update Tool,Current BOM,የአሁኑ ቦም
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,ለጊዚያዊ ፈቃድ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,ዋጋ ተዘምኗል
|
||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,አንድ ደንበኛ የአንድ ብቻ ታማኝነት ፕሮግራም አካል ሊሆን ይችላል.
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.
|
||
DocType: Grant Application,Grant Application Details ,የመተግበሪያ ዝርዝሮችን ይስጡ
|
||
DocType: Purchase Invoice,Apply Additional Discount On,ተጨማሪ ቅናሽ በሥራ ላይ አስረክብ
|
||
,Sales Partner Commission Summary,የሽያጭ አጋርነት ኮሚሽን ማጠቃለያ
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},የትዕዛዝ አይነት ከ {0} ውስጥ መሆን አለበት.
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,የክፍያ ማስገባት አስቀድሞም ይገኛል
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,ምንም የሥራ ትዕዛዞች አልተፈጠሩም
|
||
DocType: Assessment Plan,Grading Scale,የደረጃ መለኪያ ደረጃ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,የግብይት ወጪዎች
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,ቀጣይ የዕውቂያ ቀን ያለፈ መሆን አይችልም
|
||
DocType: Shopify Settings,Webhooks Details,የዌብ ሆፕ ዝርዝሮች
|
||
DocType: Authorization Rule,Authorization Rule,የፈቀዳ ደንብ
|
||
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,የፈቃደኛ አይነት መረጃ.
|
||
DocType: Naming Series,This is the number of the last created transaction with this prefix,ይሄ ከዚህ ቅድመ-ቅጥያ ጋር የመጨረሻ የተፈጠረ ግብይት ቁጥር ነው
|
||
DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም
|
||
DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪት ይቅዱ
|
||
DocType: Soil Texture,Sandy Loam,ሳንዲ ላማ
|
||
DocType: Question,Single Correct Answer,ነጠላ ትክክለኛ መልስ
|
||
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ከቀን ቀን ከተቀጣሪው ቀን መቀነስ አይችልም
|
||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ከደንበኞች ግዢ ትእዛዝ ጋር ብዙ የሽያጭ ትዕዛዞችን ይፍቀዱ
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
|
||
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ከተመረጠ, የታክስ ሂሳቡ በ Print Rate / Print Amount ውስጥ ተካቷል"
|
||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,ቀኑ ተደገገመ
|
||
DocType: Pricing Rule,Party Information,የድግስ መረጃ
|
||
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debtors ({0})
|
||
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,እስከ ቀን ድረስ ከሰራተኞች የማስታቂያ ቀን በላይ ሊሆን አይችልም
|
||
DocType: Shift Type,Enable Exit Grace Period,መውጣት የ Grace ክፍለ ጊዜን አንቃ
|
||
DocType: Expense Claim,Employees Email Id,የሠራተኞች የኢሜል መታወቂያ
|
||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,የሻጭ ዋጋ ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር
|
||
DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ
|
||
DocType: Woocommerce Settings,Tax Account,የግብር መለያ
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,ጠቅላላ የተከፈለበት አምቲ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},በ <row> {1} ላይ የንጥል ፋይናንስ መጽሐፍ {0} ይምረጡ
|
||
DocType: BOM,Website Specifications,የድርጣቢያ ዝርዝሮች
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","ከጥቅል አቅራቢዎች, Exempt እና Nile ደረጃ አሰጣጥ"
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
|
||
<br>Absent: {1}",ክትትልን ማዘመን ይፈልጋሉ? <br> ያሁኑ: {0} \ <br> አልፏል: {1}
|
||
DocType: Leave Control Panel,Employee (optional),ሰራተኛ (ከተፈለገ)
|
||
DocType: Purchase Invoice,Supplier Invoice Details,የአቅራቢ ደረሰኝ ዝርዝሮች
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል.
|
||
DocType: Company,Default Cost of Goods Sold Account,የተሸፈነ ዕቃዎች ዋጋ ነጋዴ
|
||
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} ቁጥር {1} አስቀድሞ በመለያ ውስጥ ጥቅም ላይ ውሏል {2}
|
||
DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
|
||
DocType: Purchase Invoice,Disable Rounded Total,የጥርስ ጠቅላላ ድምርን ያሰናክሉ
|
||
DocType: Contract,Signee,ፊርማ
|
||
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም.
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,ካለው ነጋዴ ጋር ያሉ መጋዘሮች ወደ ቡድን ሊቀየሩ አይችሉም.
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,ሁለቱም የመጋዘሪያዎች የአንድ ድርጅት ነው መሆን አለባቸው
|
||
DocType: Maintenance Visit Purpose,Against Document Detail No,የግብረ-መልስ ሰነድ ቁጥርን የተቃወመ
|
||
apps/erpnext/erpnext/public/js/queries.js,Please set {0},እባክዎ {0} ያቀናብሩ
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,እባክህ መጀመሪያ ቅድመ ቅጥያ ምረጥ
|
||
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ንዐስ ተቋራጭን ማቀናበር
|
||
DocType: Activity Cost,Projects User,ፕሮጀክቶች ተጠቃሚ
|
||
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,የአቅራቢ መለኪያ ካርድ ተለዋዋጭ
|
||
DocType: Item Group,Item Group Name,የንጥል ቡድን ስም
|
||
DocType: Budget,Applicable on Material Request,በወሳኝ ጥያቄ ላይ ተ
|
||
DocType: Support Settings,Search APIs,ኤፒአይ ፈልግ
|
||
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ
|
||
DocType: Purchase Invoice,Supplied Items,የተዘጋጁ ዕቃዎች
|
||
DocType: Leave Control Panel,Select Employees,ሰራተኞችን ይምረጡ
|
||
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ብድር ፍጠር
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
|
||
DocType: Certification Application,Payment Details,የክፍያ ዝርዝሮች
|
||
apps/erpnext/erpnext/config/settings.py,Printing and Branding,ማተም እና ብራንዲንግ
|
||
DocType: Item Group,HTML / Banner that will show on the top of product list.,በምርት ዝርዝር አናት ላይ የሚታየው ኤችቲኤምኤል / ሰንደቅ.
|
||
,Sales Payment Summary,የሽያጭ ክፍያ ማጠቃለያ
|
||
DocType: Salary Component,Is Flexible Benefit,ተለዋዋጭ ጥቅማ ጥቅም ነው
|
||
DocType: GST Account,IGST Account,IGST መለያ
|
||
DocType: Shopping Cart Settings,Checkout Settings,Checkout ቅንጅቶች
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',እባክዎ ለደንበኛ '% s' የፋይናንስ ኮድ ያዘጋጁ.
|
||
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** በንግድ ስራዎ ውስጥ ወቅታዊነት ካለዎት በወር ውስጥ / በጀት ለማሰራጨት ይረዳዎታል.
|
||
DocType: Guardian,Students,ተማሪዎች
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,የወጪ ፍቃድ {0} ለመኪና ተኮር ዝርዝር አስቀድሞም ይገኛል
|
||
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ከተመረጠ በዚህ ክፍል ውስጥ የተገለጸ ወይም የተቆጠረ ዋጋ ወደ ገቢዎች ወይም ቅናሾች ምንም አይሆንም. ይሁን እንጂ, እሴቱ ሊጨመር ወይም ሊቀነስ በሚችል ሌሎች ክፍሎች ማጣቀሻ ሊሆን ይችላል."
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,እባክዎ የክፍያ መጠን ያስገቡ
|
||
DocType: Sales Invoice,Is Opening Entry,መክፈቻ ክፍት ነው
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
|
||
DocType: Account,Expenses Included In Valuation,ዋጋዎች በግምገማ ውስጥ ተካትተዋል
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,ተከታታይ ቁጥሮች
|
||
DocType: Salary Slip,Deductions,ቅናሾች
|
||
,Supplier-Wise Sales Analytics,አቅራቢ-ጥሩ የሽያጭ ትንታኔዎች
|
||
DocType: GSTR 3B Report,February,የካቲት
|
||
DocType: Appraisal,For Employee,ለተቀጣሪ
|
||
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,ትክክለኛው የመላኪያ ቀን
|
||
DocType: Sales Partner,Sales Partner Name,የሽያጭ አጋር ስም
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,የዝቅተኛ ዋጋ ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈበት ቀን ገብቷል
|
||
DocType: GST HSN Code,Regional,ክልላዊ
|
||
DocType: Lead,Lead is an Organization,መሪ ድርጅት ነው
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,እባክዎ መጀመሪያ የመክፈያ አይነት ይምረጡ
|
||
DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ያገኘ እቃ
|
||
DocType: Amazon MWS Settings,DE,DE
|
||
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,የፍለጋ ውጤቶች
|
||
DocType: Item Default,Default Buying Cost Center,ነባሪ የግዢ ዋጋ ማዕከል
|
||
DocType: Production Plan,Include Non Stock Items,የሌሎች ክምችት ንጥሎችን አካት
|
||
DocType: Student,AB+,AB +
|
||
DocType: Upload Attendance,Upload Attendance,ተገኝነት መስቀል
|
||
DocType: Drug Prescription,Drug Code,የአደንዛዥ ዕጽ ኮድ
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,እባክዎን አግባብ ባላቸው የተከለከሉ ወጪዎች ላይ ተፈፃሚነት ያቅርቡ
|
||
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,ኃይል መሙላት
|
||
DocType: Purchase Order,Supply Raw Materials,ጥሬ እቃዎች
|
||
,Item-wise Price List Rate,ንጥል-ዋጋ የዋጋ ዝርዝር እሴት
|
||
DocType: Purchase Invoice Item,BOM,ቦም
|
||
DocType: Quality Inspection,Readings,ንባቦች
|
||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},የተዘገበው ሂሳብ በ {0} በማካሄድ ሂደት ስህተት
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',እባክዎ የግብር መታወቂያውን ወይም የፋይናንስ ኮዱን በካፒታል '% s' ላይ ያዋቅሩት.
|
||
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,ተከታታይ ቁጥር አክል
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,አማካይ የሽያጭ ፍጥነት
|
||
DocType: Payment Request,payment_url,ክፍያ _url
|
||
DocType: Delivery Note,Excise Page Number,የማገጃ ገፅ ቁጥር
|
||
,Sales Partner Target Variance based on Item Group,የሽያጭ አጋርነት ዒላማ በእሴት ቡድን ላይ ተመስርቷል
|
||
DocType: Stock Settings,Naming Series Prefix,የሶስት ቅንጅቶችን ስም በማውጣት
|
||
DocType: BOM Operation,Workstation,Workstation
|
||
DocType: Plaid Settings,Synchronize all accounts every hour,ሁሉንም ሰዓቶች ሁሉ አመሳስል
|
||
DocType: Employee Boarding Activity,Task Weight,የሥራ ተግባር ክብደት
|
||
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},ዓመታዊ ክፍያ: {0}
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,የበጀት ዓመትን መሰረዝ አይችሉም {0}. የፋይናንስ ዓመት {0} በ Global Settings ውስጥ እንደ ነባሪ ሆኖ ተቀናብሯል
|
||
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,ገና ምንም ደንበኛዎች የሉም!
|
||
DocType: Company,Enable Perpetual Inventory,ዘውትር እቃዎችን አንቃ
|
||
DocType: Opportunity,Potential Sales Deal,ሊሸጥ የሚችል የሽያጭ ስምምነት
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,የሒሳብ መጠየቂያ ደረሰኝ
|
||
DocType: Supplier Scorecard,Supplier Scorecard,የአገልግሎት አቅራቢ ካርድ
|
||
DocType: Travel Itinerary,Travel To,ወደ ጉዞ
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
|
||
DocType: Shift Type,Determine Check-in and Check-out,ተመዝግበው ይግቡ እና ተመዝግበው ይውጡ
|
||
DocType: POS Closing Voucher,Difference,ልዩነት
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,ትንሽ
|
||
DocType: Work Order Item,Work Order Item,የስራ ቅደም ተከተል ንጥል
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,ሽያጭ እና ተመላሾች
|
||
DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
|
||
DocType: Quality Action,Quality Action,የጥራት እርምጃ
|
||
DocType: Work Order,Work-in-Progress Warehouse,ስራ-በ-ሂደት ሂደት መጋዘን
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,የሚከፈል ተከፈለ
|
||
DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
|
||
DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
|
||
DocType: Subscription,Generate Invoice At Beginning Of Period,በመጀመሪያው ጊዜ የክፍያ ደረሰኝ ይፍጠሩ
|
||
DocType: Item,Minimum Order Qty,የአነስተኛ ትዕዛዝ ብዛት
|
||
DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ የእረፍት ቀንን ይዝጉ.
|
||
apps/erpnext/erpnext/public/js/conf.js,Documentation,ሰነድ
|
||
DocType: Item Alternative,Alternative Item Code,አማራጭ የንጥል ኮድ
|
||
DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
|
||
DocType: Loan,Applicant,አመልካች
|
||
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
|
||
<br>
|
||
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
|
||
<br>
|
||
Descriptive for tests which have multiple result components and corresponding result entry fields.
|
||
<br>
|
||
Grouped for test templates which are a group of other test templates.
|
||
<br>
|
||
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","አንድ ግብዓት ብቻ የሚያስፈልጋቸው ውጤቶች ነጠላ, የውጤት UOM እና መደበኛ እሴት <br> ከተያያዙ የክወና ስሞች, የውጤት UOM እና መደበኛ እሴቶች መካከል በርካታ የግብዓት መስኮችን የሚጠይቁ ውጤቶችን ያካትታል <br> በርካታ ውጤቶችን እና ተዛማጅ የውጤት መስኮቶችን ለፈተናዎች ለሙከራዎች መግለጫ. <br> የሌሎች የሙከራ ቅንብርቶች ቡድን አባላት ለሆኑ የሙከራ ቅንብር ደንቦች. <br> ምንም ውጤቶች የሌለባቸው ሙከራዎች ውጤቶች የሉም. እንዲሁም, የቤተ ሙከራ ሙከራ አልተፈጠረም. ምሳ. የቡድን ውጤቶች ንዑስ ሙከራዎች."
|
||
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,እባክዎ በቢዝነስ ውስጥ ያለ ወለድ ወጪ ማዕከልን ይጠቁሙ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ ከመሰረዝዎ በፊት የማድረሻ ማስታወሻዎች {0} መሰረዝ አለባቸው
|
||
DocType: Grant Application,Show on Website,በድረገፅ አሳይ
|
||
DocType: Sales Invoice,Shipping Address Name,የመላኪያ አድራሻ ስም
|
||
apps/erpnext/erpnext/healthcare/setup.py,Drug,መድሃኒት
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ተዘግቷል
|
||
DocType: Patient,Medical History,የህክምና ታሪክ
|
||
DocType: Expense Claim,Expense Taxes and Charges,ወጭ ግብር እና ክፍያዎች
|
||
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,የደንበኝነት ምዝገባን ከመሰረዝዎ ወይም ምዝገባውን እንደትከፈል ከመመዝገብዎ በፊት የክፍያ መጠየቂያ ቀን ካለፈ በኋላ ያሉት ቀናት
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,የማጠናቀቅ ማስታወሻ {0} አስቀድሞ ገብቷል
|
||
DocType: Patient Relation,Family,ቤተሰብ
|
||
DocType: Work Order Operation,Updated via 'Time Log',በ 'ጊዜ ሎድ' በኩል ዘምኗል
|
||
DocType: Quality Inspection,Sample Size,የናሙና መጠን
|
||
DocType: Bank Transaction,Reference Number,የማጣቀሻ ቁጥር
|
||
DocType: UOM Conversion Detail,UOM Conversion Detail,የ UOM መለወጥ ዝርዝር
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},የተቆራረጠ ትርፍ መክፈቻ ከ {0} ጋር እኩል መሆን አለበት.
|
||
DocType: Antibiotic,Antibiotic Name,የአንቲባዮቲክ ስም
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","የተረጋገጠ" / የተረጋገጠ / የተማሪው አመልካች አመልካች ብቻ ከዚህ በታች ባለው ሠንጠረዥ ይመደባል.
|
||
DocType: Task,% Progress,% ሂደት
|
||
DocType: UOM Category,UOM Category,የኡሞድ ምድብ
|
||
apps/erpnext/erpnext/config/help.py,Publish Items on Website,በድረ-ገጽ ላይ ንጥሎችን ያትሙ
|
||
DocType: Chapter,Meetup Embed HTML,ማገናኘት ኤች ቲ ኤም ኤልን ማካተት
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,እባክዎ መጀመሪያ የፓርቲ አይነት ይምረጡ
|
||
DocType: Loan,Repayment Start Date,የምላሽ መጀመሪያ ቀን
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,ከ {0} ገደቦች በላይ ገደብ ካልተፈቀደለት
|
||
DocType: Procedure Prescription,Procedure Created,ሂደት ተፈጥሯል
|
||
,Serial No Warranty Expiry,የሶሪያል የዋስትና ማረጋገጫ ጊዜ ገደብ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ከአቅራቢዎች ደረሰኝ {0} ጋር የተገናኘ {1}
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS የመልዕክት መለወጥ
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Lead,መሪ ይፍጠሩ
|
||
DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ
|
||
DocType: Payment Entry Reference,Supplier Invoice No,የአቅራቢ ደረሰኝ ቁጥር
|
||
DocType: Pricing Rule,Mixed Conditions,የተቀላቀለ ሁኔታዎች
|
||
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",ይህ ለንጥሎች እና ለሽያጭ ትዕዛዞች የሚውል ነባሪው UOM ነው. የወደፊቱ UOM «Nos» ነው.
|
||
DocType: Payment Request,Mute Email,ኢሜይል ላይ ድምጸ-ከል ያድርጉ
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,ንጥል 2
|
||
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,በግብይቶች ላይ የሚተገበር የግብር መያዣ መጠን.
|
||
DocType: Dosage Strength,Strength,ጥንካሬ
|
||
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,ይህንን ግብይት ለማጠናቀቅ {0} የ {1} አሃዶች በ {2} ውስጥ ያስፈልጋሉ.
|
||
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,የቢሮ ውለታ ተረፈ ምርቶች
|
||
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",ከነቃ የፕሮግራም የምዝገባ መሳሪያ የግድ የአካዳሚክ ቃል ግዴታ ይሆናል.
|
||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ለ ጅት የተመሰረተ የተማሪ ቡድን, የተማሪ ቦት ለእያንዳንዱ ተማሪ ከፕሮግራሙ ምዝገባ ጋር የተረጋገጠ ይሆናል."
|
||
DocType: Course,Topics,ርዕሶች
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,ረድፍ # {0}: እባክዎ ብዛትን ዳግም ያቀናብሩ
|
||
DocType: Crop Cycle,Linked Location,የተገናኘ አካባቢ
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},የንጥል ቁጥር {0} የግዛት ብዛት ግዴታ ነው
|
||
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},ለ {0} አይፈቀድም
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} ሙሉ ሙሉ ክፍያ ነው
|
||
DocType: Payment Request,Inward,ወደ ውስጥ
|
||
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,ሁሉንም ጽሑፎች ይመልከቱ
|
||
DocType: Bank Reconciliation Detail,Payment Entry,የክፍያ መግቢያ
|
||
DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች
|
||
DocType: Payment Terms Template Detail,Payment Terms Template Detail,የክፍያ ውል አብነት ዝርዝር
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,ብዛት ይምረጡ
|
||
DocType: Student Attendance,Student Attendance,የተማሪ ክትትል
|
||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,በ FIFO ላይ በመመርኮዝ ተከታታይ ምርቶችን በራስ-ሰር ይለጥፉ
|
||
,Available Qty,የሚገኝ ብዛት
|
||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,በማጣሪያዎች መሰረት የተመሠረቱ የክፍያ መጠየቂያዎችን ያግኙ
|
||
DocType: Operation,Default Workstation,ነባሪ የስቶፕ
|
||
DocType: Salary Slip,Salary Structure,የደሞዝ መዋቅር
|
||
DocType: Products Settings,Enable Attribute Filters,የንብሪ ማጣሪያዎችን አንቃ
|
||
DocType: Member,Non Profit Member,ለትርፍ ያልተቋቋመ አባል
|
||
DocType: Material Request Plan Item,Material Request Plan Item,የቁሳዊ እሴት ጥያቄ እቅድ
|
||
DocType: Holiday List,Add to Holidays,ወደ ክብረ በዓላት አክል
|
||
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,የተሻገሩ ገደብ
|
||
DocType: Company,Transactions Annual History,የግብይት ዓመታዊ ታሪክ
|
||
DocType: Company,Delete Company Transactions,የኩባንያ ልውውጦችን ሰርዝ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,ለመግለጽ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,የመደብር ሱቆች
|
||
DocType: Healthcare Service Unit,Inpatient Occupancy,የሆስፒታል መተኛት
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀን ከመለጠፋ ቀን በፊት መሆን አይችልም
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኞችን ያዘጋጁ
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,ምድብ ጥቅል ቁጥር
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},እባክዎ በሠንጠረዥ {1} ውስጥ የረድፍ ተራ ቁጥር {0} ይጥቀሱ.
|
||
DocType: Asset Movement,To Employee,ተቀጣሪ
|
||
DocType: Item,End of Life,የሕይወት ፍጻሜ
|
||
DocType: Lab Test Template,Sensitivity,ትብነት
|
||
DocType: Territory,Territory Targets,የመሬት ግቦች
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ ቀድሞውኑ በእነሱ ላይ እንደሚኖሩ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቃቅ. {0}
|
||
DocType: Quality Action Resolution,Quality Action Resolution,የጥራት እርምጃ እርምጃ
|
||
DocType: Sales Invoice Item,Delivered By Supplier,በአቅራቢ ተሰጥቷል
|
||
DocType: Agriculture Analysis Criteria,Plant Analysis,የአትክልት ትንታኔ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},የወጪ ንጥል ለንጥል {0} የግዴታ ግዴታ ነው
|
||
,Subcontracted Raw Materials To Be Transferred,የተረከባቸው ጥሬ እቃዎች ይተላለፋሉ
|
||
DocType: Cashier Closing,Cashier Closing,ገንዘብ ተቀባይ መዝጊያ
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመልሷል
|
||
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ልክ ያልሆነ GSTIN! ያስገቡ ያስገቡ ግብዓት ለ UIN Holders ወይም ለነባር ነዋሪ ያልሆኑ OIDAR አገልግሎት አቅራቢዎች ከ GSTIN ቅርጸት ጋር አይመሳሰልም
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ለዚህ የመጋዘን ማከማቻ የልጅ መጋዘን ይገኛል. ይህንን መጋዘን መሰረዝ አይችሉም.
|
||
DocType: Diagnosis,Diagnosis,ምርመራ
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ለቁጥር {1} በጀት በ {2} {3} ላይ {4} ነው. እሱ በ {5} ያልበሰ
|
||
DocType: Purchase Invoice Item,Asset Location,የንብረት ቦታ
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,እባክዎ የተለየ መለያ ያስገቡ
|
||
DocType: Journal Entry,Total Credit,ጠቅላላ ብድር
|
||
DocType: Certified Consultant,Name of Consultant,የአመልካች ስም
|
||
DocType: Driver,License Number,የፈቃድ ቁጥር
|
||
DocType: Program Enrollment Tool,Program Enrollment Tool,ፕሮግራም የምዝገባ መሳሪያ
|
||
DocType: Amazon MWS Settings,US,አሜሪካ
|
||
DocType: Sales Order,Track this Sales Order against any Project,ይህ የሽያጭ ትዕዛዝ በማንኛውም ፕሮጀክት ላይ ይከታተሉ
|
||
DocType: QuickBooks Migrator,Authorization Settings,የፈቀዳ ቅንብሮች
|
||
DocType: Homepage,Products,ምርቶች
|
||
,Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ
|
||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms Booked
|
||
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ከንጥሉ ቁጥር {0} እና አምራች ጋር {1} ላይ ያለ ግቤት ያባዙ
|
||
DocType: Item Barcode,EAN,EAN
|
||
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ጉዞ
|
||
,Stock Ledger,የገበያ መዝገብ ሰጪ
|
||
DocType: Volunteer,Volunteer Name,የበጎ ፈቃደኝነት ስም
|
||
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,ልክ ያልሆነ GSTIN! የ GSTIN የመጀመሪያዎቹ 2 አሃዞች ከስቴቱ ቁጥር {0} ጋር መዛመድ አለባቸው.
|
||
DocType: Quality Inspection,Report Date,ቀን ሪፖርት አድርግ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,የ Inter Company Journal Entry ይፍጠሩ
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,የሚገነቡት ጥቃቅን ክፍሎች
|
||
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-yYYYY.-
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,የተከፈለባቸው ነገሮች ዋጋ
|
||
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ብቅ ይላል
|
||
DocType: Chapter,Chapter Members,የምዕራፍ አባላት
|
||
DocType: Warranty Claim,Service Address,የአገልግሎት አድራሻ
|
||
DocType: Journal Entry,Remark,ማስታወሻ
|
||
DocType: Patient Encounter,Encounter Time,የመሰብሰብ ጊዜ
|
||
DocType: Serial No,Invoice Details,ደረሰኝ ዝርዝሮች
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ ዘገባዎች በቡድኖች ውስጥ ሊደረጉ ይችላሉ, ነገር ግን ግጥፎቹ ካልሆኑ ግጥሞች ሊደረጉ ይችላሉ"
|
||
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,የክምችት ንጥሎች
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
|
||
DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
|
||
DocType: Customer Group,Customer Group Name,የቡድን ስም ስም
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,በጠቅላላ የተሰየሙ ቅጠሎች በእያንዳንዱ ጊዜ ውስጥ ከሚኖሩት ቀናት በላይ ናቸው
|
||
DocType: Homepage Section,Section Cards,የክፍል ካርዶች
|
||
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,የመላኪያ ወጪዎችን የማከል ደንቦች.
|
||
DocType: Item Price,Valid From,ትክክለኛ ከ
|
||
DocType: Travel Itinerary,Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ
|
||
DocType: Student Attendance,Absent,አልባ
|
||
DocType: Global Defaults,Hide Currency Symbol,የመገበያያ ገንዘብ ምልክትን ደብቅ
|
||
DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ አወቃቀሩን መጠን መመለስ
|
||
DocType: Supplier Quotation,Is Subcontracted,ውሉ የተቋረጠ ነው
|
||
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን የ {0} ከፍተኛ የብድር መጠን ላይ መብለጥ አይችልም
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,ቦምኛውም የተከማቸ ንጥል ነገር አልያዘም
|
||
DocType: Employee Skill Map,Employee Skill Map,የሰራተኛ ክህሎት ካርታ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,ግብይት
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ረድፍ # {0}: የአቅጣጫ ትዕዛዝ ቀድሞውኑ ስለነበረ አቅራቢውን እንዲለውጥ አልተፈቀደለትም
|
||
DocType: Item,Maximum sample quantity that can be retained,ሊቀመጥ የሚችል ከፍተኛ የናሙና መጠን
|
||
DocType: Staffing Plan,Total Estimated Budget,ጠቅላላ የተገመተው በጀት
|
||
DocType: Supplier Scorecard Scoring Standing,Standing Name,ቋሚ ስም
|
||
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,በተማሪ ቡድን ለተማሪዎች ለተመዝጋቢነት የተመዘገበ ኮርሱን አረጋግጥ
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
|
||
cannot be greater than requested quantity {2} for Item {3}",በቁሳዊ ጥያቄ {0} ውስጥ ያለው ጠቅላላ ችግር / ማስተላለፊያ መጠን {0} ከተጠየቀው ብዛት {2} ለ Item {3} ከሚበልጥ በላይ መሆን አይችልም
|
||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},እባክዎ {0} ይምረጡ
|
||
DocType: Selling Settings,Default Customer Group,ነባሪ የቡድን ቡድን
|
||
DocType: Journal Entry Account,Debit in Company Currency,በካፒታል ልውውጥ ውስጥ ዕዳ
|
||
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",የወደፊቱ ተከታታይ "SO-WOO-" ነው.
|
||
DocType: Quality Meeting Agenda,Quality Meeting Agenda,የጥራት ስብሰባ አጀንዳ
|
||
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,እባክዎ ከ 500 በላይ ንጥሎችን በአንድ ጊዜ አይፍጠሩ
|
||
DocType: Cash Flow Mapper,Section Header,የክፍል ርእስ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
|
||
DocType: Crop,Perennial,የብዙ ዓመት
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,ጭነት እና ማስተላለፍ ክፍያዎች
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,የመጨረሻ የግዢ ዋጋ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,የግብር እሴቶች
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ የዋጋ አሰጣጥ ደንብ ለተመረጠው 'ተመን' ከተመረጠ, የዋጋ ዝርዝርን ይደመስሳል. የዋጋ አሰጣጥ ደንብ የመጨረሻው መጠን ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ አይተገበርም. ስለዚህ እንደ የሽያጭ ትዕዛዝ, የግዢ ትዕዛዝ ወዘተ በሚደረጉባቸው ግብሮች ውስጥ ከ 'ዋጋ ዝርዝር ተመን' መስክ ይልቅ በ'ይደል ደረጃ 'ውስጥ ይወሰዳል."
|
||
DocType: Share Balance,Share Type,ዓይነት አጋራ
|
||
DocType: Agriculture Analysis Criteria,Soil Analysis,የአፈር ምርመራ
|
||
DocType: Water Analysis,Water Analysis Criteria,የውሃ ትንታኔ መስፈርቶች
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ ድግግሞሽ {0} ለጊዜው ከተፈቀደላቸው ቅዳሜዎች {1} በፊት መሆን የለበትም
|
||
DocType: Salary Component,Deduction,ተቀባዮች
|
||
DocType: Accounts Settings,Over Billing Allowance (%),ከሂሳብ አከፋፈል አበል (%)
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,ተቀጣሪ ሠራተኞች
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),ጊዜያዊ ትርፍ / ኪሳራ (ብድር)
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,ለዚህ ባንክ የህዝብ ማስመሰያ የለም
|
||
DocType: Employee Tax Exemption Category,Max Exemption Amount,ከፍተኛ የማካካሻ መጠን
|
||
DocType: Timesheet,TS-.YYYY.-,TS-yYYYY.-
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,የተለያዩ ዕቃዎች (UOM) ለተለያዩ እቃዎች (የተሳሳተ) የተጣራ የክብደት ዋጋን ያመጣል. የእያንዳንዱ ንጥል የተጣራ ክብደት በተመሳሳይ UOM ውስጥ መሆኑን ያረጋግጡ.
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,የአቅራቢ ዋጋ
|
||
DocType: Item,Auto re-order,ራስ-እንደገና ትዕዛዝ
|
||
DocType: Expense Claim,Total Advance Amount,የጠቅላላ የቅድሚያ ክፍያ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ረድፍ # {0}: የመልቀቂያ ቀነ-ገደብ {1} ከክፍለ ጊዜ በፊት {2} ሊሆን አይችልም
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},ደንብ ባልተፈቀደበት {0} ብቻ ነው ማድረግ የሚችለው
|
||
DocType: BOM,Thumbnail,ድንክዬ
|
||
DocType: Production Plan Item,Planned Qty,የታቀደ አኳኋን
|
||
DocType: Tax Withholding Category,Rates,ተመኖች
|
||
DocType: Asset,Journal Entry for Scrap,የጆርናል መግቢያን ለስፋት
|
||
DocType: GL Entry,Voucher Detail No,ቫውቸር ዝርዝር ቁጥር
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,በ Variant Based Based ሊለወጥ አይችልም
|
||
DocType: Task,Review Date,የግምገማ ቀን
|
||
DocType: Crop,Biennial,የባለቤትነት
|
||
DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች
|
||
DocType: Subscription Plan Detail,Plan,ዕቅድ
|
||
DocType: Employee Education,Year of Passing,ማለፊያ ዓመት
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,ጠቅላላ ግብር
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,እባክዎ በካውንስ ማስተር ነጋዴ ምንዛሬ ያስገቡ
|
||
DocType: Tally Migration,Processed Files,የተሰሩ ፋይሎች
|
||
DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ
|
||
DocType: Support Search Source,Search Term Param Name,የፍለጋ ስም ፓራ ስም
|
||
DocType: Sales Invoice,Time Sheets,የሰዓት ሉሆች
|
||
DocType: Installation Note,Installation Time,የመጫኛ ጊዜ
|
||
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
|
||
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","የሚሸጥ, የሚሸጥ ወይም የተከማቸበት ምርት ወይም አገልግሎት."
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
|
||
DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር
|
||
apps/erpnext/erpnext/config/support.py,Support Analytics,ትንታኔዎችን ያግዙ
|
||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),የመሳተፍ የመሳሪያ መታወቂያ (ባዮሜትሪክ / ኤም አር መለያ መታወቂያ)
|
||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ግምገማ እና እርምጃ
|
||
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያው በረዶ ከሆነ, ግቤቶች ለተገደቡ ተጠቃሚዎች ይፈቀዳሉ."
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ከአበበ ከዋለ በኋላ ያለው መጠን
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ዋና ውሂብ አስገባ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,ቦድ {0} ንቁ መሆን አለበት
|
||
,GST Sales Register,የ GST የሽያጭ ንግድ ምዝገባ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,የአቅራቢ ደረሰኝ ቀን ከተለጠፈው ቀን በላይ መሆን አይችልም
|
||
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,ትዕዛዞችዎን ያስተዳድሩ
|
||
DocType: Supplier Scorecard,Notify Supplier,አቅራቢውን አሳውቅ
|
||
,GSTR-2,GSTR-2
|
||
DocType: Sales Invoice,Credit Note Issued,የዱቤ ማስታወሻ ተሰጥቷል
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,ይህ በዚህ ቅንብር ላይ የተሳሰሩ ሁሉንም የውጤቶች ካርዶች ይሸፍናል
|
||
DocType: Payment Order,Payment Order Type,የክፍያ ትዕዛዝ አይነት
|
||
DocType: Account,Parent Account,የወላጅ መለያ
|
||
DocType: Maintenance Visit,Unscheduled,ያልተያዘ መርሃግብር
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,ችግር ጉዳይ
|
||
DocType: Work Order,Use Multi-Level BOM,ባለብዙ ደረጃ እሴትን ተጠቀም
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},ብዛት {0}
|
||
DocType: Salary Slip,Loan Repayment,ብድር ክፍያ
|
||
DocType: Employee Education,Major/Optional Subjects,ዋና / አማራጭ ነክ ጉዳዮች
|
||
DocType: Soil Texture,Silt,ዝለል
|
||
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,የአቅራቢዎች እና አድራሻዎች አቅራቢ
|
||
DocType: Bank Guarantee,Bank Guarantee Type,የባንክ ዋስትና ቃል አይነት
|
||
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ካሰናከሉ, «የተሸነለ ጠቅላላ» መስክ በማንኛውም ግብይት ውስጥ አይታይም"
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},እባክዎ ለድርጅቱ ነባሪ የባንክ ሂሳብ ያዋቅሩ {0}
|
||
DocType: Pricing Rule,Min Amt,ደቂቃ አፐት
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.
|
||
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ደንበኛው የህዝብ አስተዳደር ኩባንያ ከሆነ ይህንን ያዘጋጁ.
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው
|
||
DocType: Production Plan Item,Planned Start Date,የታቀደ የመጀመሪያ ቀን
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,የንብረት ጥገና
|
||
DocType: Lead,Interested,ፍላጎት ያሳዩ
|
||
DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ አጠቃላይ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Salary Component,Depends on Payment Days,በክፍያ ቀን ውስጥ ይወሰናል
|
||
DocType: Subscription,Taxes,ግብሮች
|
||
DocType: Bank Account,Bank Account,የባንክ ሒሳብ
|
||
DocType: Homepage Section,Section HTML,ክፍል ኤች. ኤች
|
||
DocType: Sales Invoice,Packed Items,የታሸጉ ዕቃዎች
|
||
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,አዲስ {0} የዋጋ አሰጣጥ ህጎች ተፈጥረዋል
|
||
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),የተሳካ ({})
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,የኢንቨስትመንት ባንኮች
|
||
DocType: Contract Template,Contract Terms and Conditions,የውል ስምምነቶች
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,ውሂብ ማውጣት
|
||
DocType: Stock Settings,Default Item Group,የነባሪ ንጥል ቡድን
|
||
DocType: Sales Invoice Timesheet,Billing Hours,የክፍያ ሰዓቶች
|
||
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተያዘው በተማሪው ላይ ነው {1}
|
||
DocType: Pricing Rule,Margin Type,የማዳበሪያ ዓይነት
|
||
DocType: Purchase Invoice Item,Rejected Serial No,ስምምነቱን ውድቅ ተደርጓል
|
||
DocType: Stock Reconciliation Item,Current Amount,የአሁኑ መጠን
|
||
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,ዋጋው እንደ መነሻ
|
||
apps/erpnext/erpnext/config/projects.py,Project Update.,የፕሮጀክት ዝመና.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,የጥራት አይነት ግዳጅ ነው
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,ማረጋገጥ አልተሳካም
|
||
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ {4} ቀዳሚው ቀነ ገደብ {0} ለ {1} ልውጥ ተመን ለማግኘት አልቻለም. እባክዎ በራሪ ልውውጥ መዝገብ በራስ-ሰር ይፍጠሩ
|
||
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% የተከፈለ
|
||
DocType: Purchase Invoice,Overdue,ያለፈው
|
||
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ከተጠቀሱት ጥሬ ዕቃዎች ውስጥ የማምረቻ / የማከማቸት ምርቶች ብዛት
|
||
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት
|
||
DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
|
||
DocType: Bank Reconciliation,Include POS Transactions,የ POS ሽግግሮችን አክል
|
||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ለተሰጠው የሰራተኛው የመስክ እሴት ሰራተኛ ምንም አልተገኘም. '{}': {}
|
||
DocType: Payment Entry,Received Amount (Company Currency),የተቀበሉት መጠን (የኩባንያው የገንዘብ ምንዛሬ)
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","የአካባቢው ማከማቻ ሙሉ ነው, አያድንም"
|
||
DocType: Chapter Member,Chapter Member,የምዕራፍ አባል
|
||
DocType: Certified Consultant,Certification Validity,የዕውቅና ማረጋገጫ ወሰን
|
||
DocType: Share Transfer,Asset Account,የንብረት መለያ
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,ከፍ ያለ
|
||
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ሁኔታ
|
||
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYYY.-
|
||
DocType: Delivery Settings,Delivery Settings,የማድረስ ቅንብሮች
|
||
DocType: Email Digest,Receivables,ተቀባዮች
|
||
DocType: Crop,Annual,ዓመታዊ
|
||
DocType: Item Tax Template Detail,Tax Rate,የግብር ተመን
|
||
DocType: Patient Encounter,Medical Coding,የህክምና ኮድ
|
||
DocType: Purchase Invoice,Total Quantity,አጠቃላይ እሴት
|
||
DocType: Asset,Comprehensive Insurance,የተሟላ ዋስትና
|
||
DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ
|
||
DocType: Employee Benefit Claim,Max Amount Eligible,ከፍተኛ ብቃቱ ብቁ ነው
|
||
DocType: Salary Slip,Employee Loan,የሰራተኛ ብድር
|
||
DocType: Payment Entry,Account Paid To,ሂሳብ የተከፈለበት
|
||
DocType: Lab Test Template,Single,ነጠላ
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',ደንበኛ 'ለደንበኛ ቅናሽ'
|
||
DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||
Item {0} is added with and without Ensure Delivery by \
|
||
Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም ነገር ግን \ ንጥል {0} በ እና በ [\ n] በማረጋገጥ \
|
||
DocType: Inpatient Record,Discharge Date,የመወጣት ቀን
|
||
,Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ
|
||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመያዝ የሚያስችሉ ሥራዎችን በራስ ሰር ይጨምራል
|
||
DocType: SMS Center,All Lead (Open),ሁሉም ሊመሩ (ክፈት)
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ምንም የተማሪ ቡድኖች አልተፈጠሩም.
|
||
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ተመሳሳይ ረድፍ {0} በተመሳሳይ {1} ላይ
|
||
DocType: Employee,Salary Details,የደሞዝ ዝርዝሮች
|
||
DocType: Employee Checkin,Exit Grace Period Consequence,የ Grace Perit Consequence መውጣት
|
||
DocType: Bank Statement Transaction Invoice Item,Invoice,ደረሰኝ
|
||
DocType: Special Test Items,Particulars,ዝርዝሮች
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,እባክዎ በንጥል ወይም መጋዘን ላይ ተመስርተው ማጣሪያ ያዘጋጁ
|
||
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,የሂሳብ መጠን
|
||
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,ግብይቶች በኩባንያው ፈጣሪ ብቻ ነው መሰረዝ የሚችሉት
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"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.","ለ 'ምርት ጥቅል' እቃዎች, የመጋዘን, የሴክ ቁጥር እና ባክ ቁጥር የለም ከ 'እሽግ ዝርዝር' ሰንጠረዥ ይቆጠራል. የውሂብ መጋራት እና ባች ኖታ ለማንኛውም የምርት ጥቅል ዕቃ እቃዎች አንድ ዓይነት ከሆኑ እነዚህ ዋጋዎች በዋናው የእቃ ዕቃ ሠንጠረዥ ውስጥ ሊገቡ ይችላሉ, እሴቶቹ ወደ <ፓኬጅ ዝርዝር> ሰንጠረዥ ይገለበጣሉ."
|
||
DocType: Lab Test,Submitted Date,የተረከበት ቀን
|
||
DocType: Delivery Settings,Send with Attachment,በአባሪነት ላክ
|
||
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way ቢል ጄኤስሰን የሚመጣው ከተላከው ሰነድ ብቻ ነው
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,መለያ {0} አይገኝም
|
||
DocType: BOM Item,BOM No,ቦም ማ
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,አማካኝ የወጪ ወጪ
|
||
DocType: Patient,Allergies,አለርጂዎች
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ትዕዛዝ / የትዕዛዝ%
|
||
DocType: Delivery Note,Transporter Info,የመጓጓዣ መረጃ
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',እባክዎን ከ 'ሁሉም ምዘና ቡድኖች'
|
||
DocType: Leave Encashment,Payroll,ክፍያ
|
||
DocType: POS Closing Voucher,Expense Amount,የወጪ የገንዘብ መጠን
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,ተቀብያለሁ
|
||
DocType: Travel Itinerary,Flight,በረራ
|
||
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,በወለቁ የቀረጥ ግብር እና ዋጋዎች
|
||
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,የተጣራ የክስ መለኪያ
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ቅጠሎች በተሳካ ሁኔታ ተሰጥተዋል
|
||
DocType: Loyalty Point Entry,Expiry Date,የአገልግሎት ማብቂያ ጊዜ
|
||
DocType: Task,Working,በመስራት ላይ
|
||
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} አስቀድሞ የወላጅ አሠራር {1} አለው.
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ይህ ማለት ከዚህ ታካሚ ጋር በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
|
||
DocType: Material Request,Requested For,የተጠየቀው ለ
|
||
DocType: SMS Center,All Sales Person,ሁሉም የሽያጭ ሰው
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},እባክዎ በደመወዝ ክፍሉ ውስጥ ነባሪ መለያ ያዘጋጁ {0}
|
||
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,ምንም ምርቶች አልተገኙም
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ለዚህ ምርት በቁጥር የተያዙ ቁጥሮች: የአምራች እቃዎችን ለማምረት የተዘጋጁ ቁሳቁሶች ብዛት.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,አማራጭ. ይህ ቅንብር በተለያዩ ግብይቶች ውስጥ ለማጣራት ጥቅም ላይ ይውላል.
|
||
DocType: Stock Entry,Target Warehouse Address,ዒላማ የገበያ አድራሻ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),ውጫዊ ታክስ የሚቀርቡ አቅርቦቶች (ዜሮ ደረጃ)
|
||
DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ
|
||
DocType: Leave Allocation,HR-LAL-.YYYY.-,ሃ-ኤችሌ-ያሌሚ-
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},ንብረት {0} የአንድ ድርጅት አይደለም {1}
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,የቦታ መጠን
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,እባክዎን አንድ ምጥጥን ይምረጡ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
|
||
DocType: Cheque Print Template,Signatory Position,ፈራሚ አቀማመጥ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የፓርቲ አይነት እና ድግድ ለክፍያ / የሚከፈልበት መለያ {1} ያስፈልጋል
|
||
apps/erpnext/erpnext/config/manufacturing.py,Production,ምርት
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቃዎችን ማዘጋጀት አልተሳካም
|
||
DocType: Purchase Invoice Item,Enable Deferred Expense,የሚገመተው ወጪን ያንቁ
|
||
DocType: Purchase Order,Customer Contact Email,የደንበኛ ግንኙነት ኢሜይል
|
||
DocType: Clinical Procedure Template,Collection Details,የስብስብ ዝርዝሮች
|
||
DocType: Stock Entry Detail,Stock Entry Child,ክምችት መግቢያ ልጅ
|
||
DocType: Request for Quotation Supplier,No Quote,ምንም መግለጫ የለም
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","እናዝናለን, ተከታታይ ቁጥሮች ልንዋሃድ አይችሉም"
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,ይህ በዚህ ሽያጭ ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
|
||
DocType: Course Content,Quiz,ፈተናዎች
|
||
DocType: Sales Invoice Item,Delivered Qty,የደረጃ ጭብጥ
|
||
DocType: Material Request Plan Item,Minimum Order Quantity,አነስተኛ የትዕዛዝ ብዛት
|
||
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ
|
||
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ከሚፈቀዱ የብድር ገደቦች በላይ የሚደረጉ ግብይቶችን እንዲያቀርብ የተፈቀደለት ሚና.
|
||
DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም
|
||
DocType: Item Barcode,UPC-A,UPC-A
|
||
DocType: Shopify Webhook Detail,Shopify Webhook Detail,የድረ-ገጽ ዝርዝርን ይግዙ
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ይህን መለያ መድገም
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,ልዩነት
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},የረድፍ {0} ዒላማ መጋዘን ግዴታ ነው
|
||
apps/erpnext/erpnext/config/support.py,Warranty,የዋስትና
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
|
||
DocType: Expense Claim Detail,Expense Claim Type,የክፍያ መጠየቂያ ዓይነት
|
||
DocType: Email Digest,Bank Balance,የባንክ ብዜት
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",የዋጋ አሰጣጥ ደንብ የተወሰኑ መስፈርቶች ላይ በመመርኮዝ የዋጋ ዝርዝር / የመጠንን ቅናሽ መጠን ለመተካት ነው.
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,የቡድን ቡድን በ POS ዝርዝር ውስጥ ያስፈልጋል
|
||
DocType: Authorization Rule,Applicable To (Employee),የሚመለከተው ለ (ተቀጣሪ)
|
||
DocType: Tally Migration,Day Book Data,የቀን መጽሐፍ ውሂብ
|
||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,ጠቅላላ ትርፍ / ኪሳራ
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,የብድር ማስታወሻ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,ክፍያ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,የአቅም ማቀድ ስህተት
|
||
DocType: Supplier,Prevent POs,POs ይከላከሉ
|
||
DocType: QuickBooks Migrator,Authorization Endpoint,የማረጋገጫ የመጨረሻ ነጥብ
|
||
DocType: Payment Gateway Account,Payment Gateway Account,የክፍያ ማስተናገጃ መለያ
|
||
,BOM Variance Report,የቦርድ ልዩነት ዘገባ
|
||
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የተቀረው ድርጅትዎን እንደ የእርስዎ ተጠቃሚዎች አድርጎ ያክሉ. በተጨማሪም የግብዣ ደንበኞችን ወደ መጠይቆቻቸው ማከል ይችላሉ ከዕውቂያዎችዎ ውስጥ በማከል
|
||
DocType: Training Event,Employee Emails,የተቀጣሪ ኢሜል
|
||
DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች
|
||
DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,የክፍያ ተመላሽ ይፍጠሩ
|
||
DocType: BOM,Scrap,ብስጭት
|
||
DocType: Clinical Procedure,Clinical Procedure,ክሊኒካዊ ሂደቶች
|
||
DocType: Supplier,Hold Type,ዓይነት ይያዙ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,የሂደት ቀን መጽሐፍ ውሂብ
|
||
DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ክፍያዎች ይፍጠሩ
|
||
DocType: Cheque Print Template,Date Settings,የቀን ቅንጅቶች
|
||
DocType: BOM Operation,Operation Time,የትግበራ ጊዜ
|
||
DocType: Asset,Value After Depreciation,ዋጋ በኋላ ካሳ በኋላ
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ቀሪ ቆሞ
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,መሪ ቁጥር
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,ይህን ስርዓት የሚያዋቅሩት የኩባንያዎ ስም.
|
||
DocType: Serial No,Out of AMC,ከ AMC ውጭ
|
||
DocType: Job Opening,"Job profile, qualifications required etc.","የስራ ዝርዝር, አስፈላጊ መመዘኛዎች ወዘተ."
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,ወደ ዋናው መርከብ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ጥያቄውን ለማስረከብ ይፈልጋሉ?
|
||
DocType: Opportunity Item,Basic Rate,መሠረታዊ ደረጃ
|
||
DocType: Compensatory Leave Request,Work End Date,የስራ መጨረሻ ቀን
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ጥሬ እቃዎች ጥያቄ
|
||
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,ጥራት ግብ.
|
||
apps/erpnext/erpnext/templates/pages/projects.js,Show Open,ክፍት አሳይ
|
||
DocType: Item Attribute,Attribute Name,የባህርይ ስም
|
||
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,ለጋሽ አይነት መረጃ.
|
||
DocType: Supplier,Is Transporter,ትራንስፖርተር ነው
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት
|
||
DocType: Loan Type,Maximum Loan Amount,ከፍተኛ የብድር መጠን
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ኢሜል በነባሪ እውቂያ አልተገኘም
|
||
DocType: Hotel Room Reservation,Booked,ተይዟል
|
||
DocType: Maintenance Visit,Partially Completed,በከፊል ተጠናቅቋል
|
||
DocType: Quality Procedure Process,Process Description,ሂደት መግለጫ
|
||
DocType: Company,Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ
|
||
DocType: Leave Type,Allow Negative Balance,አሉታዊ ሚዛንን ፍቀድ
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,የግምገማ ዕቅድ ስም
|
||
DocType: Supplier,Default Payment Terms Template,ነባሪ የክፍያ ውል አብነት
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,ተጨማሪ ንጥሎችን ያክሉ ወይም የተሟላ ቅጽ ይክፈቱ
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},የ {0} የጥናት ማጠቃለያ
|
||
DocType: Academic Term,Academic Term,አካዳሚያዊ ውል
|
||
DocType: Pricing Rule,Quantity and Amount,መጠንና ብዛት
|
||
DocType: Stock Entry,Target Warehouse Name,የዒላማ መሸጫ ስም
|
||
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,ከፍተኛው የተወገደው መጠን
|
||
DocType: Stock Settings,Sample Retention Warehouse,የናሙና ማቆያ መደብር
|
||
DocType: Pricing Rule,Discount Percentage,የቅናሽ ዋጋ መቶኛ
|
||
DocType: Company,Company Description,የኩባንያ መግለጫ
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ለማንኛውም ንጥል ነባሪ አቅራቢ አይደለም.
|
||
DocType: Work Order,Scrap Warehouse,የፍራፍሬ መጋዘን
|
||
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,የምዕራፉን መረጃ.
|
||
apps/erpnext/erpnext/hr/utils.py,) for {0},) ለ {0}
|
||
DocType: Sales Invoice Item,References,ማጣቀሻ
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,የተጠበቁ ቁጥሮች
|
||
DocType: Shift Assignment,Shift Type,የ Shift አይነት
|
||
DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ
|
||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,ለማስገባት ምንም ውጤት የለም
|
||
DocType: Loyalty Program,Redemption,ድነት
|
||
DocType: Material Request,Transferred,ተላልፏል
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ዋጋ አለው
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,ሁሉም ተማሪዎች ምዝገባ
|
||
DocType: Travel Request,Address of Organizer,የአድራሻ አድራሻ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","የማይለቀቁ, ያልተመዘገቡ እና የ GST ያልተለቀቁ አቅርቦቶች"
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ ከመሰረዝ በፊት የጥገና ጉብኝት {0} መሰረዝ አለበት
|
||
DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ ሂሳብ
|
||
DocType: Delivery Note Item,Available Qty at From Warehouse,ከመጋዘን ውስጥ የሚገመት ብዛት
|
||
DocType: Stock Entry,Repack,ድገም
|
||
DocType: UOM,Must be Whole Number,ሙሉ ቁጥር መሆን አለበት
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),የብድር መጠን ለደንበኛ {0} ({1} / {2}) ተላልፏል.
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,የቀረቡት ትዕዛዞች ሊሰረዙ አይችሉም
|
||
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ሰላም
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},የእንቅስቃሴ አይነት - {1} ላይ የተቀጣሪ ሰራተኛ {0} አለ.
|
||
DocType: Request for Quotation Item,Request for Quotation Item,የጥቅስ ንጥል መጠየቂያ
|
||
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} በሁለት ቀረጥ ግብር ውስጥ ሁለት ጊዜ አስገብተዋል
|
||
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,በተመረጠው የደመወዝ ቀን ውስጥ ሙሉ ታክስን አጥፋ
|
||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,የመጨረሻው የካርቦን ፍተሻ የወደፊት ቀን ሊሆን አይችልም
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,የለውጥ መጠን መለያ ይምረጡ
|
||
DocType: Support Settings,Forum Posts,ፎረም ልጥፎች
|
||
DocType: Timesheet Detail,Expected Hrs,የሚጠበቁ ሰዓታት
|
||
DocType: Subscription Plan,Payment Plan,የክፍያ ዕቅድ
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ቀደምት
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,የባንክ ሒሳብ '{0}' ተመሳስሏል
|
||
DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,የደንበኛ ገቢን ይድገሙ
|
||
DocType: Company,Date of Commencement,የመጀመርያው ቀን
|
||
DocType: Bank,Bank Name,የባንክ ስም
|
||
DocType: GSTR 3B Report,December,ታህሳስ
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ልክ ቀን ከፀደቀ ልክ ወቅታዊ ካለው ቀን ያነሰ መሆን አለበት
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ይህ በዚህ ተቀጣሪ ላይ ተገኝቷል
|
||
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ለድር ጣቢያው የነባሪ ንጥል ቡድን ይሆናል"
|
||
DocType: Crop,Row Spacing UOM,ረድፍ ክፍተት UOM
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,«ማፅደቅ» እና «ውድቅ የተደረገባቸው» ያላቸው ማመልከቻዎች ብቻ ናቸው መሄድ የሚችሉት
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,በጅምላ አስመጣ
|
||
DocType: Material Request,Terms and Conditions Content,የአገልግሎት ውል ይዘት
|
||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),የግዢ ትዕዛዝ መጠን (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Healthcare Practitioner,Hospital,ሆስፒታል
|
||
,Stock Analytics,የአክሲዮን ትንታኔ
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},የንጥል {0} ሽያጭ ከ {1} ያነሰ ነው. የሻጭ መጠን ቢያንስ% መሆን አለበት {2}
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),የገንዘብ ድጋፎች (ንብረቶች)
|
||
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,የአቅራቢዎች ቋሚዎች ንድፍ.
|
||
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.-
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,እርዳታ ስጥ
|
||
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,የዋጋ ዝርዝር የመገበያያ ገንዘቡ አልተመረጠም
|
||
DocType: Salary Slip,Total in words,ድምር በቃላት
|
||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ከነቃ ስርዓቱ የሂሳብ ዝርዝሮችን በራስ-ሰር ዝርዝርን ይለጥፋል.
|
||
DocType: BOM Item,BOM Item,BOM Item
|
||
DocType: Maintenance Schedule Detail,Scheduled Date,መርሃግብር የተያዘበት ቀን
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,እባክዎ መጀመሪያ የማቆያ ዝርዝሮችን ያስገቡ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,የታሰበበት የቀመር ምግብ
|
||
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,የአምራች ነጥብ መሥሪያ እቃ ቆጣቢ
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},ረድፍ {0}: እባክዎ ትክክለኛውን ኮድ በአከፋይ ዘዴ {1} ላይ ያዘጋጁ
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
|
||
amount",የአሠሪው ከፍተኛው ጥቅማጥቅሩ {0} የቀድሞው የይገባኛል ጥያቄ መጠን \ {2} በ {2} ይበልጣል
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,የሚከተሉት ሠራተኞች አሁን ለዚህ ተቀጣሪ ሪፖርት እንደሚደረጉ የሰራተኛ ሁኔታ ወደ «አልቀ» ሊቀናጅ አይችልም:
|
||
DocType: BOM Explosion Item,Source Warehouse,ምንጭ ሱቅ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,ተጠቃሚዎችን ያክሉ
|
||
DocType: Exotel Settings,Exotel Settings,የ Exotel ቅንብሮች
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,የክፍያ እምባል
|
||
DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ አጋሮች ዕውቂያ
|
||
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),ጠቅላላ (ኤም ቲ)
|
||
DocType: Bank Statement Transaction Invoice Item,Payment Description,የክፍያ መግለጫ
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,አካባቢያዊ መለያ ቁጥር
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,የተደባለቁ እሴቶች
|
||
DocType: Grading Scale,Intervals,የጊዜ ልዩነቶች
|
||
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,የስልጠና ዝግጅቶች
|
||
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,መክፈትና መዝጋት
|
||
DocType: Production Plan Item,Quantity and Description,ብዛት እና መግለጫ
|
||
DocType: Payment Entry,Payment Type,የክፍያ አይነት
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,የፎቶ ቁጥሮች አይዛመዱም
|
||
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYYY.-
|
||
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},የጥራት ቁጥጥር: {0} ለንጥሉ አልገባም: {1} በረድፍ {2} ውስጥ
|
||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},አሳይ {0}
|
||
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,የአገልግሎት ደረጃ ስምምነት እንደገና ማስጀመር.
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ንጥል ተገኝቷል.
|
||
,Stock Ageing,የአሮጌ እቃዎች
|
||
DocType: Customer Group,Mention if non-standard receivable account applicable,መደበኛ ያልሆነ ተከፋይ ሂሳብ የሚተገበር ከሆነ
|
||
,Subcontracted Item To Be Received,በቀረበው የተጠናቀቀ እቃ ዓይነት
|
||
DocType: Item,Synced With Hub,በሃብ የተመሳሰለ
|
||
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,እስከ ቀን ድረስ ከዕለት በታች መሆን አይችልም
|
||
DocType: Guardian,Work Address,የስራ አድራሻ
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,የተጠናቀቀው QQ በተለዩ መጠን ሊበልጥ አይችልም
|
||
DocType: POS Item Group,POS Item Group,POS የዕቃ ቡድን
|
||
DocType: Homepage,Company Description for website homepage,የድር ጣቢያው መነሻ ገጽ
|
||
,Delivery Note Trends,የማድረስ የማሳደጃ አዝማሚያዎች
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የምርት ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ"
|
||
DocType: Share Balance,Current State,የአሁኑ ሁኔታ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},ንጥል ይክፈቱ {0}
|
||
,Batch-Wise Balance History,የጥረት ሚዛን የሒሳብ ታሪክ
|
||
DocType: Monthly Distribution Percentage,Percentage Allocation,በመቶኛ ምደባ
|
||
DocType: Vital Signs,One Sided,አንድ ጎን
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,ከአሳዳጊ ጋር ያለው ግንኙነት 2
|
||
DocType: Asset,Disposal Date,የማስወገድ ቀን
|
||
DocType: Opportunity,Opportunity Type,የመልዕክቱ አይነት
|
||
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,የገንዘብ ማጓጓዣ አብነት
|
||
DocType: Asset Settings,Depreciation Options,የዋጋ ቅነሳ አማራጮች
|
||
DocType: Student Admission,Admission Start Date,የመግቢያ ቀን
|
||
DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ
|
||
DocType: Subscription Settings,Subscription Settings,የምዝገባ ቅንብሮች
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,የ CGST ሂሳብ
|
||
DocType: Amazon MWS Settings,Seller ID,የሻጭ መታወቂያ
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','ለ' ቁ. ከ 'ቁጥር ቁጥር' ያንሳል.
|
||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","በሁለቱም መዝገቦች ውስጥ ያሉ ባህሪያት ተመሳሳይ ከሆኑ ከሆነ ማዋሃድ አይቻልም. ቡድኑ, ጅል ዓይነት, ኩባንያ ነው"
|
||
DocType: SMS Log,SMS Log,የኤስኤምኤስ ማስታወሻ
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,እባክዎን የቁጥር ወይም የግምገማ መጠን ወይም ሁለቱንም ይጥቀሱ
|
||
DocType: Salary Component,Amount based on formula,በቀመር ላይ በመመስረት መጠን
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ራስ ዳግም ትዕዛዝን አንቃ
|
||
DocType: Clinical Procedure Item,Transfer Qty,አስተላልፍ
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,የወጪ ማዕከሎች
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},በጥቅል ውስጥ {0} ውስጥ አስገዳጅ ግዴታ ነው
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},በቀመር ውስጥ ወይም ሁኔታ ላይ ስህተት: {0}
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","በመግዣ ዋጋ ውስጥ ባለ ረድፍ {0} ውስጥ ለማካተት, በክፍሎች {1} ውስጥ የታክስ ግብሮች መካተት አለባቸው"
|
||
,Trial Balance (Simple),የሙከራ ደረጃ (ቀላል)
|
||
DocType: Purchase Order,Customer Contact,የደንበኛ ግንኙነት
|
||
DocType: Marketplace Settings,Registered,ተመዝግቧል
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,ጠቅላላ የግዢ ሂሳብ ግዴታ ነው
|
||
DocType: Fee Structure,Components,ክፍለ አካላት
|
||
DocType: Pricing Rule,Promotional Scheme,የማስተዋወቂያ እቅድ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የአንድ ድርጅት አይደለም {2}
|
||
DocType: Quotation Item,Against Doctype,Doctype Against
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},ጠቅላላ የተጣጣመ የድጎማ ክፍሉ መጠን {0} ከዋና ዋና ጥቅሞች ያነሰ መሆን የለበትም {1}
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,ከ GSTIN
|
||
DocType: Sales Invoice,Return Against Sales Invoice,ከሽያጭ ደረሰኝ መመለስ
|
||
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,በአይነት ባህሪ ውስጥ የባህርይ እሴት እንደገና ሰይም.
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሒሳብ እቃዎች (Bill of Materials) ውስጥ የቅርብ ጊዜውን ዋጋ እንዲያዘምዱ ወረፋ ይዟል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,እባክዎ መጋዘን ይምረጡ
|
||
DocType: Purchase Invoice Item,Weight UOM,ክብደት UOM
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,ሂሳቦች አጭር ማጠቃለያ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} ከሽያጭ ማዘዣ ጋር {1}
|
||
DocType: Payroll Employee Detail,Payroll Employee Detail,የደመወዝ ተቀጣሪ ዝርዝር
|
||
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,መመዝገብ እና ምዝገባ
|
||
DocType: Budget Account,Budget Amount,የበጀት መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} በድርጅት ሁኔታ ከ Company {1} ጋር አይዛመድም: {2}
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,እባክዎ የመቀበያ ሰነድ ያስገቡ
|
||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ያሉትን ነባር ተከታታይን ተከታታይ / የአሁኑ ተከታታይ ቁጥሮች ይቀይሩ.
|
||
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,የሰራተኛ ዑደት
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},መጠኑ ከቁጥር {0} ያነሰ መሆን አለበት
|
||
DocType: Assessment Plan,Assessment Plan,የግምገማ ዕቅድ
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,የዋስትና ጥያቄ
|
||
DocType: Company,Date of Incorporation,የተቀላቀለበት ጊዜ
|
||
DocType: Asset,Double Declining Balance,ባለ ሁለት እጥፍ ማነስ
|
||
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},የግብር መለያው ለግዢ ግብይት አልተገለጸም {0}
|
||
DocType: Payroll Entry,Validate Attendance,ተገኝነትን ያረጋግጡ
|
||
DocType: Lab Test,LP-,LP-
|
||
DocType: POS Customer Group,POS Customer Group,የ POS ደንበኛ ቡድን
|
||
,Qty to Deliver,መጨመር ብዛት
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,የፊስካል ዓመት {0} ያስፈልጋል
|
||
DocType: HR Settings,Employee Records to be created by,የተቀጠሩ የሰነዶች መዝገቦች በ
|
||
DocType: Depreciation Schedule,Depreciation Amount,የዋጋ ቅናሽ መጠን
|
||
DocType: Sales Order Item,Gross Profit,ጠቅላላ ትርፍ
|
||
DocType: Quality Inspection,Item Serial No,የእቃ ዕቃ ዝርዝር ቁጥር
|
||
DocType: Asset,Insurer,ኢንሹራንስ
|
||
DocType: Employee Checkin,OUT,ውጣ
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,መጠን መግዛት
|
||
DocType: Asset Maintenance Task,Certificate Required,የምስክር ወረቀት ያስፈልጋል
|
||
DocType: Retention Bonus,Retention Bonus,የማቆየት ጉርሻ
|
||
DocType: Item,Asset Naming Series,የንብረት ስም ማያያዣዎች
|
||
DocType: Healthcare Settings,Laboratory Settings,የላቦራቶሪ ቅንብሮች
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,የተዋሃደ ግብር ብዛት
|
||
DocType: Branch,Branch,ቅርንጫፍ
|
||
DocType: Request for Quotation Item,Required Date,የሚፈለግበት ቀን
|
||
DocType: Cashier Closing,Returns,ተመልሷል
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,ድርድር / ክለሳ
|
||
,Stock Summary,የአክሲዮን ማጠቃለያ
|
||
DocType: Bank Reconciliation,From Date,ከ ቀን
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
|
||
as pro-rata component","የ {0} መጠን ብቻ መጠየቅ ይችላሉ, የተቀረው መጠን {1} በመተግበሪያው \ ውስጥ እንደ የፕሮሮታታ ክፍለ አካል ውስጥ መሆን አለበት"
|
||
DocType: Warehouse,A logical Warehouse against which stock entries are made.,የትኞቹ የግብአት ግቢዎች የተሠሩበት ምክንያታዊ የገዛ ተቋም.
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ልዩነት መለያ
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ?
|
||
DocType: Manufacturer,Manufacturers used in Items,በፋይሎች ውስጥ ጥቅም ላይ የዋሉ አምራቾች
|
||
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},ተማሪ {0} ከቡድን {1} ውስጥ አይገባም
|
||
DocType: Buying Settings,Maintain same rate throughout purchase cycle,በመላኪያ ዑደት ተመሳሳይ ተመሳሳይ ደረጃ ይጠብቁ
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,ለቋሚ እቃዎች ቋሚ ነጋሪ እሴትን መለያ ያዘጋጁ
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ክሬዲት ፍሰት በመጠባበቅ ላይ
|
||
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,ትዕዛዙን ለመሰረዝ የቅድሚያ ክፍያ አለመቀበል
|
||
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,የጥገና ጥሪን ሪፖርት ይጎብኙ.
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ከ ERPNext ምርጡን ለማግኘት የተወሰነ ጊዜ እንዲወስዱ እና እነዚህን የእገዛ ቪዲዮዎች እንዲመለከቱ እንመክራለን.
|
||
DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions",በትሪቶች ግዢዎች ውስጥ ጥቅም ላይ እንደሚውለ Serial No {0} ን መሰረዝ አይቻልም
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,ክፍያዎች በእያንዳንዱ ንጥል በግዢ ደረሰኝ ላይ ይዘምራሉ
|
||
DocType: Account,Credit,ብድር
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON አውርድ
|
||
DocType: Sales Invoice,Loyalty Amount,የታማኝነት መጠን
|
||
DocType: Account,Accounts,መለያዎች
|
||
DocType: Loyalty Program,Expiry Duration (in days),የማለፊያ ጊዜ ቆይታ (በቀናት)
|
||
DocType: Pricing Rule,Product Discount Scheme,የምርት ሽርግም ዕቅድ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,ኩባንያ መፍጠር እና የመለያዎች ሰንጠረዥ ማስገባት
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,ክምችት ይገኛል
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,ለሠራተኞችን ይመድቡ
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,ንጥሎች አልተገኙም
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,የስራ ካርድ {0} ተፈጥሯል
|
||
DocType: Delivery Note,Is Return,መመለሻ ነው
|
||
DocType: Soil Analysis Criteria,Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች
|
||
DocType: Quiz Result,Selected Option,የተመረጠው አማራጭ
|
||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,የባንክ ዳታ ማፕር የለም
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,የደመወዝ ወረቀት አስቀድመህ እይ
|
||
DocType: Asset,Assets,ንብረቶች
|
||
DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
|
||
DocType: Travel Itinerary,Non-Vegetarian,ቬጀቴሪያን ያልሆኑ
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},ድምር ውጤት: {0}
|
||
DocType: Appraisal,For Employee Name,ለሰራተኛ ስም
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,የማይታወቅ
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,ከመስመር ውጭ ደረሰኝዎችን ያመሳስሉ
|
||
DocType: Practitioner Schedule,Schedule Name,መርሐግብር አስይዝ
|
||
DocType: Shopify Settings,Shopify Settings,ቅንብሮችን ይግዙ
|
||
DocType: Company,Sales Monthly History,ሽያጭ ወርሃዊ ታሪክ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,ለስንት ያልሆኑ ዕቃዎች '' Serial No '' መሆን አይቻልም
|
||
DocType: Bank Account,GL Account,GL መለያ
|
||
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,ጠቅላላ የተቆራረጠ መጠን
|
||
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
|
||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-yYYYY.-
|
||
DocType: Student Group Student,Group Roll Number,የቡድን ሮል ቁጥር
|
||
DocType: QuickBooks Migrator,Default Shipping Account,ነባሪ የመላኪያ መለያ
|
||
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.-
|
||
DocType: Subscription,Trialling,ፈዛዛ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,የ Plaid ሽግግር ማመሳሰል ስህተት
|
||
DocType: Loyalty Program,Single Tier Program,የነጠላ ደረጃ ፕሮግራም
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ከብድር ላይ እንደገና መጫን: {0}
|
||
DocType: Tax Withholding Category,Tax Withholding Rates,የግብር መያዣ መጠን
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,የማህበረሰብ መድረክ
|
||
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,የባንክ ሂሳብዎን ከ ERPNext ጋር ያገናኙ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},የ {0} የሂሳብ አይነት መሆን ያለበት {1}
|
||
DocType: Purchase Receipt Item Supplied,Required Qty,የሚፈለግ ኳል
|
||
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,እባክዎ ለተጠናቀቀው ጥገና የተጠናቀቀ ቀን ይምረጡ
|
||
DocType: Clinical Procedure,Medical Department,የሕክምና መምሪያ
|
||
DocType: Share Transfer,From Shareholder,ከሻጭ ባለአደራ
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ
|
||
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ
|
||
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,የይለፍ ቃል ፖሊሲ ክፍተቶችን ወይም በአንድ ጊዜ አጣምሮ መያዝ አይችልም. ቅርጸቱ በራስ-ሰር ዳግም ይቀየሳል
|
||
,Eway Bill,Eway Bill
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},ክምችት በማድረስ የማድረስ ግልባጭ ላይ ሊሻሻል አይችልም. {0}
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,ንዑስ ዓይነት
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ምንም ዓይነት የክፍያ መግቢያን ማግኘት አልቻለም
|
||
DocType: Task,Closing Date,መዝጊያ ቀን
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ይሂዱ እና ERPNext ን መጠቀም ይጀምሩ
|
||
DocType: Item Price,Packing Unit,ማሸጊያ መለኪያ
|
||
DocType: Travel Request,International,ዓለም አቀፍ
|
||
DocType: Item Tax Template Detail,Item Tax Template Detail,የንብረት ግብር ዝርዝር መግለጫ ዝርዝር
|
||
DocType: BOM Update Tool,New BOM,አዲስ ቦርድ
|
||
DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,አትቀበል
|
||
DocType: Salary Slip,net pay info,የተጣራ የክፍያ መረጃ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,ግዴታዎች እና ቀረጥ
|
||
DocType: Appraisal Goal,Score Earned,የተገኙ ውጤቶች
|
||
DocType: Task,Dependent Tasks,ጥገኛ ተግባራት
|
||
DocType: Tax Rule,Shipping Zipcode,መላኪያ ዚፕ ኮድ
|
||
DocType: Naming Series,Update Series,ተከታታይን ያዘምኑ
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ለምሳሌ "ለገነኚዎች ግንባታ መገንባት"
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,እመርታ
|
||
DocType: Bank Statement Transaction Entry,Bank Statement,የባንክ መግለጫ
|
||
DocType: Appointment Type,Default Duration,ነባሪ ቆይታ
|
||
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,ግብይቶችን ለመግዛት ነባሪ ቅንብሮች.
|
||
DocType: Work Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጭ
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,ግምገማ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,መለያ {0} በገንዘብ ምንዛሬ: {1} ሊመረጥ አይችልም
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,የህይወት ኡደት
|
||
DocType: Student Sibling,Studying in Same Institute,በሲስታ ማሰልጠኛ ተቋም ውስጥ ማጥናት
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,የኮርስ ኮድ;
|
||
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,አስተዋጽዖ%
|
||
DocType: Journal Entry,Credit Note,የተሸጠ ዕቃ ሲመለስ የሚሰጥ ወረቀት
|
||
DocType: Batch,Parent Batch,የወላጅ ቡድን
|
||
DocType: Payment Reconciliation,Get Unreconciled Entries,ያልተስተካከሉ ግቤቶችን ያግኙ
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,እባክዎ ኩባንያውን ያዘጋጁ
|
||
DocType: Lead,Lead Type,የሚመራ አይነት
|
||
DocType: Payment Entry,Difference Amount (Company Currency),ልዩነት መጠን (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Invoice Discounting,Sanctioned,ተገድሏል
|
||
DocType: Course Enrollment,Course Enrollment,ኮርስ ምዝገባ
|
||
DocType: Item,Supplier Items,የአቅራቢ ንጥሎች
|
||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
|
||
for {0}.",የመጀመሪያ ጊዜ ከ <End> \ {0} በላይ ወይም እኩል ሊሆን አይችልም.
|
||
DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
|
||
DocType: Support Search Source,Response Options,የምላሽ አማራጮች
|
||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,ልዩነት መለያ ይምረጡ
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,የሽያጭ ሰው
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ማሸጊያ ጥቅል
|
||
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,ሁሉም የማኑካክ ሂደት ሂደቶች.
|
||
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ደንበኞችን ከሻትሪንግ በማመሳሰል የደንበኞች ቡድን ወደ ተመረጠው ቡድን ይዋቀራል
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,አሁኑኑ ያመልክቱ
|
||
DocType: Accounts Settings,Credit Controller,የብድር ተቆጣጣሪ
|
||
DocType: BOM,Exploded_items,Exploded_items
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,ተጠናቅቋል
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,የምርት ብዛት ቁጥጥር ነው
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ በኩል የብድር ክሬዲት ይለፉ
|
||
DocType: Bin,Stock Value,የአክሲዮን ዋጋ
|
||
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,የተቀጣሪ ግብር እና ጥቅሞች
|
||
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,የንጥል የግብር ተመኖች የግብር ቅንብር.
|
||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ገባሪ አይደለም
|
||
DocType: Inpatient Record,O Positive,O አዎንታዊ
|
||
DocType: Training Event,Training Program,የሥልጠና ፕሮግራም
|
||
DocType: Cashier Closing Payments,Cashier Closing Payments,ገንዘብ ተቀባይ መክፈያ ክፍያዎች
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,«ከቁልጥል ቁጥር» መስክ ባዶ መሆንም ሆነ ከ 1 ያነሰ ዋጋ ያለው መሆን የለበትም.
|
||
,Purchase Order Trends,የግዢ ትዕዛዞች አዝማሚያዎች
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,እባክዎ የወላጅ ወጪ ማዕከልን ያስገቡ
|
||
DocType: Purchase Receipt,Supplier Delivery Note,የአቅራቢ ማቅረቢያ ማስታወሻ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,እባክዎን መድሃኒት ይምረጡ
|
||
DocType: Support Settings,Post Route Key,የፖስታ መስመር ቁልፍ
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,ተማሪዎች ምዝገባ
|
||
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,የማስታወሻ ዝርዝሮች
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,ፕሮብሌም
|
||
,Inactive Sales Items,ንቁ ያልሆኑ የሽያጭ እቃዎች
|
||
DocType: Amazon MWS Settings,AU,AU
|
||
DocType: Vital Signs,Abdomen,የሆድ
|
||
DocType: HR Settings,Employee Settings,የሰራተኞች ቅንጅቶች
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,አሬሳ
|
||
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,የአቅራቢዎች የቡድን ጌታ.
|
||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ
|
||
DocType: Course Enrollment,Program Enrollment,ፕሮግራም ምዝገባ
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,የተፈቀደለት ፊርማ
|
||
DocType: Pricing Rule,Discount on Other Item,በሌላ ንጥል ቅናሽ
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,ተራ ቁጥር
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ምንም ተማሪዎች አልተገኙም
|
||
DocType: Journal Entry,Bank Entry,የባንክ ገቢ
|
||
DocType: Antibiotic,Antibiotic,አንቲባዮቲክ
|
||
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ከተመዘገበው ብዛት በላይ እንዲቀበሉ ወይም እንዲሰጣቸው ይፈቀድልዎታል. ለምሳሌ: 100 እቃዎችን ካዘዙ. እና 10% አበል (ኢንሹራንስ) 10% ሲሆን 110 ዱን ለመቀበል ይፈቀድልዎታል.
|
||
apps/erpnext/erpnext/config/support.py,Support queries from customers.,የድጋፍ ጥያቄዎች ከደንበኛዎች.
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,ትክክለኛ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,እባክዎ ከላይ ባለው ሠንጠረዥ ውስጥ የይዘት ጥያቄዎችን ያስገቡ
|
||
DocType: Item Reorder,Item Reorder,ንጥል ዳግም ስርዓት ይያዙ
|
||
DocType: Company,Stock Settings,የአክሲዮን ቅንብሮች
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,ረድፍ # {0}: ተከታታይ ቁጥር ግዴታ ነው
|
||
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,ለዚህ ክፍል ዓምዶች ብዛት. 3 አምዶችን ከመረጡ 3 ካርዶች በአንድ ረድፍ ይታያሉ.
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,ምክክሮች
|
||
DocType: Employee Benefit Claim,Claim Benefit For,የይገባኛል ጥያቄ ለ
|
||
DocType: Fiscal Year,Year Name,የዓመት ስም
|
||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
|
||
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ከተመዘገበው የገንዘብ መጠን በላይ እንዲከፈልዎ የተፈቀዱ በመቶዎች. ለምሳሌ: የትዕዛዝ እሴት ለንጥል $ 100 ከሆነ እና መቻቻል እንደ 10% ተዘጋጅቶ ከሆነ ለ $ 110 እንዲከፍሉ ይፈቀድልዎታል.
|
||
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማሳሰቢያ: ስርዓቱ ከቁጥጥር በላይ የሆነና ከትክክለኛው በላይ ለ {0} ንጥል በንፅፅር አይመለከተውም
|
||
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,የመክፈቻ ቀመር
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','ከቀኑ' በኋላ 'ወደ ቀን' በኋላ መሆን አለበት
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},ጠቅላላ መጠን {0}
|
||
DocType: Employee Skill,Evaluation Date,የግምገማ ቀን
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","የደንበኛ እቃ አቅርቦት" መግዛትም የግዢ አይነትም አይደለም
|
||
DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የብድር መጠን ለደንበኛው የአሁኑ ብድር መጠን ያነሰ ነው. የብድር ገደቡ ቢያንስ% መሆን አለበት {0}
|
||
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},በ <{0} ንጥል ውስጥ ያለ {0} ብቻ ነው
|
||
DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / አካውንት
|
||
DocType: Serial No,Creation Date,የተፈጠረበት ቀን
|
||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,ተጠናቅቋል
|
||
DocType: Healthcare Settings,Manage Sample Collection,የናሙና ስብስብ ያቀናብሩ
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DocType {0} ን ማግኘት አልተቻለም
|
||
DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
|
||
DocType: POS Closing Voucher,Modes of Payment,የክፍያ ዘዴዎች
|
||
DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር
|
||
DocType: Crop,Produce,ምርት
|
||
DocType: Woocommerce Settings,API consumer key,የኤ ፒ አይ ተጠቃሚ ቁልፍ
|
||
DocType: Quality Inspection Reading,Reading 2,ንባብ 2
|
||
DocType: Driver,Driving License Categories,የመንጃ ፍቃድ ምድቦች
|
||
DocType: Asset Repair,Asset Repair,የንብረት ጥገና
|
||
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,የዝውውር ተመን ግምገማ
|
||
DocType: Warehouse,Warehouse Contact Info,የመጋዘን አድራሻ መረጃ
|
||
DocType: Request for Quotation Supplier,Request for Quotation Supplier,የጥቅስ አቅራቢ ጥያቄ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,እባክዎ የእርስዎን ሂሳብ ከማመሳሰልዎ በፊት እባክዎ የእርስዎን Plaid ኤፒአይ ውቅር ያጠናቁ
|
||
DocType: Travel Request,Costing,ወጪ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ቋሚ ንብረት
|
||
DocType: Purchase Order,Ref SQ,Ref QQ
|
||
DocType: Salary Structure,Total Earning,ጠቅላላ ገቢ
|
||
DocType: Share Balance,From No,ከ
|
||
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,የክፍያ ማስታረቅ ደረሰኝ
|
||
DocType: Purchase Invoice,Taxes and Charges Added,ግብሮችን እና ክፍያዎች ተጨምረዋል
|
||
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ለግብር ወይም ለፍርድ ያስብ
|
||
DocType: Authorization Rule,Authorized Value,የተፈቀደ እሴት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ከ
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,መጋዘን {0} የለም
|
||
DocType: Item Manufacturer,Item Manufacturer,የንጥል አምራች
|
||
DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን
|
||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,መጠቅለያ ቁጥር
|
||
DocType: Purchase Order Item Supplied,Stock UOM,የአክሲዮም UOM
|
||
DocType: Installation Note,Installation Date,የተጫነበት ቀን
|
||
DocType: Email Digest,New Quotations,አዲስ ጭብጦች
|
||
DocType: Production Plan Item,Ordered Qty,የተራቀቁ ቁጥሮች
|
||
,Minutes to First Response for Issues,ለችግሮች የመጀመሪያ ምላሽ
|
||
DocType: Vehicle Log,Refuelling Details,የነዳጅ ዝርዝሮች
|
||
DocType: Sales Partner,Targets,ኢላማዎች
|
||
DocType: Buying Settings,Settings for Buying Module,የማውጫ ሞዱሎች ቅንጅቶች
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,የግዢ ትዕዛዝ {0} አልገባም
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Material Request {0} ገብቷል.
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,የማስለቀቂያ ቀን እና የልኡክ ጽሁፍ ማስከበር የግዴታ ነው
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ከ {}
|
||
DocType: Lab Test Template,Lab Routine,ላብራቶሪ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,ክፍያ አልተሳካም. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከማብቂያ ቀን በፊት መሆን አለበት
|
||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS ተግባር
|
||
DocType: Asset,Next Depreciation Date,ቀጣይ የአልቃሻ ቀን
|
||
DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
|
||
DocType: Cost Center,Cost Center Name,የዋጋ ማዕከል ስም
|
||
DocType: Pricing Rule,Margin Rate or Amount,የማዳበሪያ ዋጋ ወይም መጠን
|
||
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒካዊ ሂደት እቃዎች ሊጠቀሙበት ይችላሉ
|
||
DocType: Asset,Manual,መመሪያ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,ጥሬ ዕቃዎች ባዶ መሆን አይችሉም.
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,እባክዎ የዋጋ ማዕከል ያስገቡ
|
||
DocType: Support Search Source,Source DocType,ምንጭ DocType
|
||
DocType: Assessment Group,Parent Assessment Group,የወላጅ ግምገማ ቡድን
|
||
DocType: Purchase Invoice Item,Accepted Warehouse,የተቀበሉት Warehouse
|
||
DocType: Sales Invoice Item,Discount and Margin,ቅናሽ እና እዳ
|
||
,Student and Guardian Contact Details,የተማሪ እና ጠባቂ ዝርዝሮች
|
||
DocType: Pricing Rule,Buying,በመግዛት ላይ
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,ያልታወቀ ቁጥር
|
||
DocType: Student Attendance,Present,አለ
|
||
DocType: Membership,Member Since,አባል ከ
|
||
DocType: Tax Rule,Use for Shopping Cart,ለግዢ ጋሪ ተጠቀም
|
||
DocType: Loan,Loan Account,የብድር ስም
|
||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,ለተቀጠሩ ፈጠራዎች የሚያስፈልጉት ግዴታ ገና አልተደረገም.
|
||
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,በመስክ ውስጥ በእያንዳንዱ ተክል ውስጥ ዝቅተኛ እድገትን ማሳየት ያስፈልጋል
|
||
DocType: Budget,Applicable on Purchase Order,በግዢ ትዕዛዝ የሚገዛ
|
||
DocType: Stock Entry,Receive at Warehouse,በሱቅ መጋዘን ይቀበሉ
|
||
DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ወጪ ነው
|
||
DocType: Journal Entry,Make Difference Entry,የዓመት ልዩነት ይኑርዎት
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),ጠቅላላ (ብድር)
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,ብራንድ
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,ንጥል 3
|
||
DocType: Purchase Invoice Item,Deferred Expense Account,የሚገመተው የወጪ ሂሳብ
|
||
DocType: Depreciation Schedule,Accumulated Depreciation Amount,የተቆራረጠ ትርፍ መጠን
|
||
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: የወጪ ዋጋ ማእከል {2}
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,ለሚከተሉት መጋዘኖች የሂሳብ መዝገብ አይሰጥም
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,እባክዎ መጀመሪያ ያስቀምጡ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,በጣም ትንሽ
|
||
DocType: Assessment Group,Assessment Group,የግምገማ ቡድን
|
||
DocType: Pricing Rule,UOM,ዩአም
|
||
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,በአቅራቢዎች የተነሱ ክፍያዎች.
|
||
DocType: Additional Salary,HR User,የ HR ተጠቃሚ
|
||
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,የዓመቱ ትርፍ
|
||
DocType: Codification Table,Medical Code,የህክምና ኮድ
|
||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,በራሪ ወረቀቶች ላይ የባንክ የክፍያ ቀናትን ያዘምኑ.
|
||
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,እሴቱ {0} ቀድሞውኑ ለሞላው ንጥል ተሰጥቷል {2}.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,የአሁኑ ንብረቶች
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},ረድፍ # {0}: ንብረት {1} የአንድ ድርጅት አይደለም {2}
|
||
DocType: Purchase Invoice,Contact Person,Contact Person
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} በቡድን {2} ውስጥ አልተመዘገበም
|
||
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
|
||
DocType: Water Analysis,Collection Temperature ,የክምችት ሙቀት
|
||
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ለታካሚ መገኘት ቀጠሮ ማስያዝ ደረሰኝ ያስተዳድሩ እና ያስተላልፉ
|
||
DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን
|
||
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,በቀን መገኘት እና በቀን ውስጥ መገኘት ግዴታ ነው
|
||
DocType: Serial No,Out of Warranty,ዋስትና
|
||
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,ተመሳሳይ ንጥል ብዙ ጊዜ ሊገባ አይችልም.
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,ለእንቅስቃሴ በቡድን ለተማሪዎች ለእራስ ምረጥ
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,ተከታታይ ዘምኗል
|
||
DocType: Employee,Date Of Retirement,የጡረታ ቀን
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,እባክዎ ታካሚን ይምረጡ
|
||
DocType: Asset,Straight Line,ቀጥተኛ መስመር
|
||
DocType: Quality Action,Resolutions,ውሳኔዎች
|
||
DocType: SMS Log,No of Sent SMS,የተላከ አጭር የስልክ መልዕክት
|
||
,GST Itemised Sales Register,የ GST የቀረቡ የሽያጭ መመዝገቢያ መዝገብ
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
|
||
DocType: Lab Test,Test Name,የሙከራ ስም
|
||
DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (በጊዜ ዝርዝር)
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,መጠይቅ {0} ተሰርዟል
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,እሴቶችን አጽዳ
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,ተካላካችነት
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Same ኩባንያ ከአንድ ጊዜ በላይ ተትቷል
|
||
DocType: Delivery Stop,Contact Name,የዕውቂያ ስም
|
||
DocType: Customer,Is Internal Customer,የውስጥ ደንበኛ ነው
|
||
DocType: Purchase Taxes and Charges,Account Head,የመለያ ኃላፊ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,ዝቅተኛ ገቢ
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},የመጀመሪያ ቀን ለድር ተግባር ከሚጠናቀቅበት ቀን ያነሰ መሆን አለበት {0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,የደንበኞች ግልጋሎት
|
||
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ክፍያ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},ቦም {0} የንጥል {1} አይደለም
|
||
DocType: Daily Work Summary,Daily Work Summary Group,የቀን የጥናት ማጠቃለያ ቡድን
|
||
apps/erpnext/erpnext/config/help.py,Customizing Forms,ቅጾችን ማበጀት
|
||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,ይህን የዋስትና ማረጋገጫ ከመሰረዝ በፊት ቁሳዊ ጎብኝ {0} ን ሰርዝ
|
||
DocType: POS Profile,Ignore Pricing Rule,የዋጋ አሰጣጡን መመሪያ ችላ በል
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ምግብ
|
||
DocType: Lost Reason Detail,Lost Reason Detail,የጠፋበት ምክንያት
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},የሚከተሉት ተከታታይ ቁጥሮች ተፈጠሩ. <br> {0}
|
||
DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረመልስ
|
||
DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች
|
||
DocType: Issue,Opening Time,የሚከፈትበት ጊዜ
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,የሁሉም የእገዛ ቪዲዮዎች ዝርዝር ይመልከቱ
|
||
DocType: Purchase Invoice,Party Account Currency,የፓርቲ መለያ ምንዛሬ
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,እባክዎ ከፓምፓድ ለማርትዕ እባክዎ መስክ ይምረጡ
|
||
DocType: Assessment Plan Criteria,Assessment Plan Criteria,የግምገማ እቅድ መስፈርት
|
||
DocType: Products Settings,Item Fields,የንጥል መስኮች
|
||
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,የሽያጭ አጋሮችን ያቀናብሩ.
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",የሚጠየቁበት ምክንያት ስለቀረበ እንደጠፋ ማወንገር አልተቻለም.
|
||
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","እዚህ እንደ ወላጅ, የትዳር ጓደኛ እና ልጆች ስም የቤተሰብ ስም ዝርዝር እና ሥራ መያዝ ይችላሉ"
|
||
DocType: Tax Rule,Shipping City,መላኪያ ከተማ
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,ንጥሎችን ያዘምኑ
|
||
,Customer Ledger Summary,የደንበኞች ረቂቅ ማጠቃለያ
|
||
DocType: Inpatient Record,B Positive,ቢ አዎንታዊ
|
||
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,የቁጠባ ማስታወሻዎች ግቤቶች.
|
||
DocType: Buying Settings,Purchase Order Required,የግዢ ትዕዛዝ ያስፈልጋል
|
||
DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር
|
||
DocType: Account,Account Type,የመለያ አይነት
|
||
DocType: Terms and Conditions,Applicable Modules,የሚመለከታቸው ሞዱሎች
|
||
DocType: Vehicle,Fuel Type,የነዳጅ ዓይነት
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ኢሜል ወደ {0} ተልኳል
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,የተለቀቀበት ቀን ለውጥ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,ነባሪ የ BOM ለ {0} አልተገኘም
|
||
,HSN-wise-summary of outward supplies,HSN-ጥልቀት-ማጠቃለያ የውጭ አቅርቦቶች
|
||
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,ቀጠሮዎችና መገናኛዎች
|
||
DocType: Tax Withholding Category,Tax Withholding Category,የግብር መያዣ ምድብ
|
||
DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት
|
||
DocType: Account,Cost of Goods Sold,የተሸጠው ዕቃ ዋጋ
|
||
DocType: Quality Inspection Reading,Reading 3,ንባብ 3
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,በ ቮቸር ቡድን
|
||
,Delivered Items To Be Billed,የተረከቡ ዕቃዎች እንዲከፈሉ ይደረጋል
|
||
DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች
|
||
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ለማጣቀሻዎ የኩባንያ ምዝገባ ቁጥሮች. የታክስ ቁጥር ወዘተ.
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,ደ
|
||
apps/erpnext/erpnext/templates/pages/task_info.html,on,በ
|
||
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 የሚወስዱትን ሁሉንም ተግባራት እዚህ መግለፅ ይችላሉ. የቀን መስክ ስራው የሚከናወንበትን ቀን ለመጥቀስ ጥቅም ላይ እየዋለ ነው, 1 እንደ 1 ኛ ቀን, ወዘተ."
|
||
DocType: Asset Maintenance Log,Task,ተግባር
|
||
DocType: Naming Series,Help HTML,አጋራ HTML
|
||
DocType: Drug Prescription,Dosage by time interval,በጊዜ ክፍተት
|
||
DocType: Batch,Batch Description,የቡድን መግለጫ
|
||
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},እባክዎ የተቆራኘ ሒሳብ በግብር መክፈያ ምድብ ላይ {0} ከ ኩባንያ ጋር {1} ያቀናጁ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,ትንታኔዎችን ይፈልጋል
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,ለምደሉት ቅጠሎች
|
||
DocType: Payment Request,Transaction Details,የግብይት ዝርዝሮች
|
||
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",በዚህ መጋዘን ውስጥ ባለው ክምችት ላይ "ክምችት የለውም" ወይም "በማከማቻ ውስጥ አይገኝም" አትም.
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ከፍ ከሚያደርጉበት ቀን በፊት ገቢ ሊደረግ አይችልም
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},ከ {0} በፊት የቆዩ የግብይት ንግዶች ለማዘመን አይፈቀድም
|
||
DocType: Employee Checkin,Employee Checkin,Employee Checkin
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},የመጀመሪያ ቀን ለንጥል {0} የመጨረሻ ቀን ማብቂያ መሆን አለበት
|
||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,የደንበኛ ዋጋዎችን ይፍጠሩ
|
||
DocType: Buying Settings,Buying Settings,ቅንብሮችን መግዛት
|
||
DocType: Restaurant Menu Item,Restaurant Menu Item,የምግብ ቤት ምናሌ ንጥል
|
||
DocType: Appraisal,Calculate Total Score,ድምር ውጤት አስላ
|
||
DocType: Issue,Issue Type,የችግር አይነት
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,የሂሳብ ዋጋ
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ቡድኖች
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,የመጋዘን መጋዘን በረድፍ {0} ውስጥ እንደ የስራ ትዕዛዝ ተመሳሳይ መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} በሽያጭ ደረሰኝ ውስጥ ቀድሞውኑ ተካቷል: {1}
|
||
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 ያደርገዋል"
|
||
DocType: Shopify Settings,Shopify Tax Account,የግብር መለያ ግዢ
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,እባክዎን ለእዚህ ኩባንያ ሁሉንም ግብይቶች ለመሰረዝ እንደፈለጉ እርግጠኛ ይሁኑ. የእርስዎ ዋና ውሂብ እንደነቃ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
|
||
DocType: Purchase Receipt,Auto Repeat Detail,ራስ-ሰር ዝርዝር ድግግሞሽ
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,እባክዎን የተገለጹትን ንጥሎች በጣም በተቻለ መጠን ያቅርቡ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} በረድፍ {1} ውስጥ
|
||
DocType: Job Card Time Log,Job Card Time Log,የስራ ካርድ የጊዜ ምዝግብ ማስታወሻ
|
||
DocType: Patient,Patient Demographics,የታካሚዎች ብዛት
|
||
DocType: Share Transfer,To Folio No,ለ Folio ቁጥር
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ከብሮሮቶች የገንዘብ ምንጮች
|
||
DocType: Employee Checkin,Log Type,የምዝግብ ዓይነት
|
||
DocType: Stock Settings,Allow Negative Stock,አሉታዊ መለኪያ ይፍቀዱ
|
||
DocType: Call Log,Ringing,በመጥራት ላይ
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ማንኛቸውም ንጥሎች በብዛትና በጥቅም ላይ ምንም ለውጥ የለም.
|
||
DocType: Asset,Purchase Date,የተገዛበት ቀን
|
||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ ግብይት ንጥል
|
||
,BOM Stock Report,BOM የዝውውር ሪፖርት
|
||
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,ሰረዘ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቅ ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት
|
||
DocType: Employee,Personal Bio,የግል ህይወት ታሪክ
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},የተባዛ ግቤት. እባክዎን የፈቀዳ ደንብ ይመልከቱ {0}
|
||
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ልክ አይደለም
|
||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,ተቀጣሪ {0} ቀደም ሲል ለ {1} በ {2} ላይ አመልክትበታል:
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,መደበኛ ሽያጭ
|
||
DocType: Clinical Procedure,Invoiced,ደረሰኝ
|
||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,ተጠቃሚ {0} አስቀድሞም ይገኛል
|
||
DocType: Account,Profit and Loss,ትርፍና ኪሳራ
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,ልዩነት
|
||
DocType: Asset Finance Book,Written Down Value,የጽሑፍ እሴት ዋጋ
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,የመክፈቻ ሚዛን ፍትሃዊነት
|
||
DocType: GSTR 3B Report,April,ሚያዚያ
|
||
DocType: Supplier,Credit Limit,የብድር ወሰን
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ስርጭት
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
|
||
DocType: Quality Inspection,Inspected By,ክትትል የሚደረግበት በ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,ከምርቶች ጥቅል እቃዎችን ያግኙ
|
||
DocType: Employee Benefit Claim,Employee Benefit Claim,የሠራተኞች ጥቅማጥቅል ጥያቄ
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,የመልቀቂያ ቀን አልተጠቀሰም
|
||
DocType: Company,Default Receivable Account,ነባሪ ሊከፈል የሚችል መለያ
|
||
DocType: Location,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ
|
||
DocType: Student Guardian,Others,ሌሎች
|
||
DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ
|
||
DocType: Inpatient Record,AB Positive,AB አዎንታዊ
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,የማስለቀቂያ ቀን
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,የተማሪ ብዛት ይፍጠሩ
|
||
DocType: Travel Itinerary,Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል
|
||
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,ለምርት የታዘዙ ትዕዛዞች.
|
||
DocType: Loyalty Program,Collection Rules,የስብስብ መመሪያ
|
||
DocType: Asset Settings,Disable CWIP Accounting,CWIP Accounting ን አሰናክል
|
||
DocType: Homepage Section,Section Based On,የተመረኮዘ ክፍል
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} ቀድሞውኑ ለሰራተኛ {1} የተመደበ በከፍተኛው {2} እስከ {3}
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ከ {Time} እና ከ {1} ጊዜ ጀምሮ {2}
|
||
DocType: Vital Signs,Very Hyper,እጅግ በጣም ከፍተኛ
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,የንግድዎን ባህሪ ይምረጡ.
|
||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,የ .csv እና .xlsx ፋይሎች ብቻ ናቸው የሚደገፉት
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,እርግጠኛ ነዎት ማስታወሻ ማስታወሻ ማድረግ ይፈልጋሉ?
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,እባክዎ ወር እና ዓመት ይምረጡ
|
||
DocType: Service Level,Default Priority,ነባሪ ቅድሚያ
|
||
DocType: Student Log,Student Log,የተማሪ መዝገብ
|
||
DocType: Shopping Cart Settings,Enable Checkout,Checkout ያንቁ
|
||
apps/erpnext/erpnext/config/settings.py,Human Resources,የሰው ሀይል አስተዳደር
|
||
DocType: Stock Entry,Total Value Difference (Out - In),የጠቅላላ ዋጋ ልዩነት (ወጣ-በር)
|
||
DocType: Work Order Operation,Actual End Time,ትክክለኛው የማብቂያ ሰዓት
|
||
apps/erpnext/erpnext/config/help.py,Setting up Taxes,ቀረጥ ማዘጋጀት
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,ከንብረቶች ላይ የተጣራ ጥሬ ገንዘብ
|
||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,አካውንታንት
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,ንጥል የቡድን ዛፍ
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','ጠቅላላ'
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,ንጥል 1
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,ተማሪ ይደባለቃል
|
||
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ሁለቱን ዓምዶች በ. Csv ፋይል, አንድ ለድሮው ስም እና ለአዲሱ ስም"
|
||
DocType: Bank Statement Transaction Payment Item,outstanding_amount,ክምችት_ከምት
|
||
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,በቀላሉ ሊታወቅ የሚችል
|
||
DocType: Purchase Invoice,Total (Company Currency),ጠቅላላ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Item,Website Content,የድረ ገፅ ይዘት
|
||
DocType: Driver,Driving License Category,የመንጃ ፍቃድ ምድብ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,ክፍያ ይፈፅሙ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,የፓርቲ አይነት ግዴታ ነው
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇቤቶች መስኮች ባዶ ሉሆን አይችለም
|
||
DocType: Customer Feedback,Quality Management,የጥራት አስተዳደር
|
||
DocType: BOM,Transfer Material Against,በተቃራኒው ይዘትን ያስተላልፉ
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,ለጊዜው ይጠብቁ
|
||
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ
|
||
DocType: Homepage Section Card,Subtitle,ንኡስ ርእስ
|
||
DocType: Soil Texture,Loam,ፈገግታ
|
||
DocType: BOM,Scrap Material Cost(Company Currency),የተረፈ ቁሳቁስ ወጪ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,የማድረስ የማሳወቂያ ማስታወሻ {0} መቅረብ የለበትም
|
||
DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የመጀመሪያ ቀን (በጊዜ ዝርዝር)
|
||
DocType: Sales Order,Delivery Date,መላኪያ ቀን
|
||
,Item Shortage Report,የንጥል እጥረት ሪፖርት
|
||
DocType: Subscription Plan,Price Determination,የዋጋ ውሳኔ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,የችርቻሮ እና የጅምላ ንግድ
|
||
DocType: Project,Twice Daily,በየሳምንቱ በየቀኑ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,የተቀናበረ ታክስ
|
||
DocType: Payment Entry,Deductions or Loss,ቅንስ ወይም ኪሳራ
|
||
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","የፋይናንስ መንግስት በድርጅቱ ውስጥ ያለው የበጀት ስርዓት በደንብ ያስቀምጣል, {0}"
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,ቅጠል በ 0.5 ብዜት መሰጠት አለበት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},{0} {1} መጠን {2} ላይ ተቀናሽ ተደርጓል
|
||
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቂያ ክፍያ
|
||
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,የውል ድንጋጌዎች ወይም ኮንትራት.
|
||
DocType: Item,Barcodes,ባርኮዶች
|
||
DocType: Course Enrollment,Enrollment Date,የመመዝገቢያ ቀን
|
||
DocType: Holiday List,Clear Table,ሰንጠረዥን አጽዳ
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,ኩባንያ ማቋቋም
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,ነጻ ንጥል ኮድ አልተመረጠም
|
||
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},ጠቅላላ የማይከፈልበት: {0}
|
||
DocType: Account,Balance must be,ቀሪው መሆን አለበት
|
||
DocType: Supplier,Default Bank Account,ነባሪ የባንክ ሂሳብ
|
||
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ለመረጡት የመጓጓዣ ዘዴ የመጓጓዣ ደረሰኝ ቁጥር እና ቀን ግዴታ ነው
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ክፍያዎች በመፍጠር
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
|
||
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ
|
||
DocType: Loan,Repaid/Closed,ግዳጅ / ተዘግቷል
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
|
||
DocType: Exchange Rate Revaluation Account,Gain/Loss,ገንዘብ ያገኛሉ
|
||
DocType: POS Profile,Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ
|
||
DocType: Timesheet,Payslip,Payslip
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,ኤችኤስኤን
|
||
apps/erpnext/erpnext/config/buying.py,Request for quotation.,የጥቅስ ጥያቄ.
|
||
,Procurement Tracker,የግዥ መከታተያ
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ማረጋገጫ አይነት
|
||
DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,ኢሜይሎችን እንደገና አስተካክል
|
||
DocType: Delivery Settings,Dispatch Settings,የመላኪያ ቅንጅቶች
|
||
DocType: Task,Dependencies,ጥገኛዎች
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ጠፍቷል
|
||
DocType: BOM Update Tool,Replace BOM,BOM ይተኩ
|
||
DocType: Patient,Marital Status,የጋብቻ ሁኔታ
|
||
DocType: HR Settings,Enter retirement age in years,የጡረታ ዕድሜን በዓመታት ውስጥ ያስገቡ
|
||
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,ምንም ንጥሎች አልተዘረዘሩም
|
||
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,ምንም ውሂብ ለመላክ ምንም ውሂብ የለም
|
||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,በዚህ የበጀት አመት የበፊቱን የሂሳብ ቀሪ ሂሳብ እንዲቀጥል ከፈለጉ እባክዎ ካርኒ ፎርትን ይምጡ
|
||
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,የአክሲዮን ቀሪ ሂሳብ መክፈቻ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,ተዘግቷል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,የቋሚ ንብረት ምድብ ለ ቋሚ የንብረት ንጥል የግዴታ ነው
|
||
DocType: Purchase Receipt Item,Required By,የሚፈለግ. በ
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,ወደ ዝርዝሮች አክል
|
||
,Inactive Customers,ንቁ ያልሆኑ ደንበኞች
|
||
DocType: Drug Prescription,Dosage,የመመገቢያ
|
||
DocType: Cheque Print Template,Starting position from top edge,ከከጡ ጠርዝ አጀማመርን ጀምር
|
||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ)
|
||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ይህ ሰራተኛ ቀደም ብሎ በተመሳሳዩ የጊዜ ማህተም ጋር ምዝግብ አለው. {0}
|
||
DocType: Accounting Dimension,Disable,አሰናክል
|
||
DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,የምርት ትዕዛዞችን ለሚከተሉት መንቀል አይችልም:
|
||
DocType: Projects Settings,Ignore Employee Time Overlap,የሰራተኛ ጊዜ መድገም መተው
|
||
DocType: Employee Skill Map,Trainings,ስልጠናዎች
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,የጠፉ ምክንያቶች
|
||
DocType: Inpatient Record,A Positive,አዎንታዊ
|
||
DocType: Quality Inspection Reading,Reading 7,ንባብ 7
|
||
DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
|
||
DocType: Material Request Plan Item,Required Quantity,አስፈላጊ ብዛት
|
||
DocType: Location,Parent Location,የወላጅ ቦታ
|
||
DocType: Production Plan,Material Requests,የቁሳቁስ ጥያቄዎች
|
||
DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራት ሽጥ
|
||
DocType: Job Card,Timing Detail,የዝግጅት ዝርዝር
|
||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,የሚፈለግበት በ
|
||
DocType: Job Offer Term,Job Offer Term,የሥራ ቅልጥፍ
|
||
DocType: SMS Center,All Contact,ሁሉም እውቂያ
|
||
DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,የሰሪት ደረጃዎች
|
||
DocType: Vital Signs,Height (In Meter),ቁመት (በሜትር)
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,የትዕዛዝ እሴት
|
||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ሁሉም የሽያጭ ግብይት ዒላማዎች ማቀናጀትና መከታተል እንዲችሉ በብዙ ** የሽያጭ ሰዎች ** ላይ ምልክት ሊደረግባቸው ይችላል.
|
||
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},አስቀድመው ንጥሎችን ከ {0} {1} መርጠዋል
|
||
DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
|
||
DocType: Sales Team,Contribution (%),አስተዋጽዖ (%)
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,የተቀበሉት RFQ ወደ ፁን ቁጥር ማዘጋጀት አልተቻለም
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር
|
||
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,መለያ {0} በድርጅቶች ልውውጦች በኩል ብቻ ሊዘመን ይችላል
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} የ {1} ጥያቄ
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},እባክዎ ለ {0} ለጥፍ <በ {1} ውስጥ አንድ እሴት ይምረጡ
|
||
DocType: Opportunity,Opportunity Date,የመታወቂያ ቀን
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,ቀጣይ እርምጃዎች
|
||
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,የስልጠና ግብረመልስ
|
||
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV -.YYYY.-
|
||
DocType: Holiday List,Total Holidays,ጠቅላላ የበዓል ቀኖች
|
||
DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም
|
||
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,ለግብር ነፃነት የተፈለገው ቤት ኪራይ ቀኖችን
|
||
,Expiring Memberships,አባካኝ አባልነት
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),አቅራቢ (ዎች)
|
||
DocType: GL Entry,To Rename,ዳግም ለመለወጥ
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,አግኙን
|
||
DocType: POS Closing Voucher,Cashier,አካውንታንት
|
||
DocType: Drug Prescription,Hour,ሰአት
|
||
DocType: Support Settings,Show Latest Forum Posts,የቅርብ ጊዜ መድረክ ልጥፎችን አሳይ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,አከፋፋይ
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
|
||
pro-rata component",እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ወደ መተግበሪያው እንደ \ pro-rata ክፍሎች ያክሉት
|
||
DocType: Invoice Discounting,Short Term Loan Account,የአጭር ብድር ሂሳብ
|
||
DocType: Cash Flow Mapper,Section Subtotal,ክፍል ንዑስ ድምር
|
||
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,የግዢ ትዕዛዝ ጥያቄ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS እሴት
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},የታከለ መለያ {0} አርትዕ ለማድረግ አልተፈቀደለትም
|
||
DocType: POS Closing Voucher Details,Expected Amount,የተጠበቀው መጠን
|
||
DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም
|
||
DocType: Payment Schedule,Payment Amount,የክፍያ መጠን
|
||
DocType: Grant Application,Assessment Manager,የግምገማ አቀናባሪ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,ኬሚካል
|
||
apps/erpnext/erpnext/config/education.py,Assessment Reports,የግምገማ ሪፖርቶች
|
||
DocType: C-Form,IV,IV
|
||
DocType: Student Log,Academic,ትምህርታዊ
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ንጥል {0} ለ "Serial Nos" አልተዘጋጀም
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,ከስቴት
|
||
DocType: Leave Type,Maximum Continuous Days Applicable,ከፍተኛው ቀጣይ ቀናት ሊተገበር ይችላል
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,እባክህ መጀመሪያ የኩባንያ ስም አስገባ
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ማስመጣት ተሳክቷል
|
||
DocType: Guardian,Alternate Number,ተለዋጭ ቁጥር
|
||
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,ሁሉም መምሪያዎች
|
||
apps/erpnext/erpnext/config/projects.py,Make project from a template.,ከአንድ አብነት ፕሮጀክት ይገንቡ.
|
||
DocType: Purchase Order,Inter Company Order Reference,የ Inter ኩባንያ ትዕዛዝ ማጣቀሻ
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የቀን ትዕዛዝ {0} መሰረዝ አለበት
|
||
DocType: Education Settings,Employee Number,የሰራተኛ ቁጥር
|
||
DocType: Manufacturing Settings,Capacity Planning For (Days),የአቅም ማቀድ ለ (ቀናት)
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},እሴቱ በረድፍ {0} ውስጥ ካለው እሴት ያነሰ መሆን አለበት
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,BOM እና Qty ለምርት የሚለውን ይምረጡ
|
||
DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,የግብር አብነት ይፍጠሩ
|
||
DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች
|
||
DocType: Delivery Note,Instructions,መመሪያዎች
|
||
DocType: Blanket Order Item,Blanket Order Item,የበኒየዝ ትዕዛዝ ንጥል
|
||
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,ለትርፍ እና ኪሳራ መለያ አስገዳጅ
|
||
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,የኮሚሽ ተመን ከ 100 በላይ መሆን አይችልም
|
||
DocType: Course Topic,Course Topic,የትምህርት ርዕስ
|
||
DocType: Employee,This will restrict user access to other employee records,ይሄ የሌሎች የሰራተኞች መዝገቦች የተጠቃሚ መዳረሻን ይገድባል
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},እባክዎ ደንበኞችን ከቁልፍ {0} ይፍጠሩ
|
||
DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች
|
||
DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","ተመሳሳይ ንጥል ተመሳሳይ ስም ({0}) ይኖራል, እባክዎን የንጥል ስምዎን ስም ይለውጡ ወይም ንጥሉን ዳግም ይሰይሙ"
|
||
DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት
|
||
,Cash Flow,የገንዘብ ፍሰት
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ክፍያ በ {0} {1} ላይ ከተገኘው መጠን በላይ ሊሆን አይችልም {2}
|
||
DocType: Student Log,Achievement,ስኬት
|
||
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,የንጥል ልዩነት {0} በተመሳሳይ አይነት ባህሪያት ቀድሞውኑ ይገኛል
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,ደረሰኝ {0} ከአሁን በኋላ የለም
|
||
DocType: Item,Will also apply for variants unless overrridden,ከመተግበሩ በስተቀር ለተለዋዋቾዎችም ያገለግላል
|
||
DocType: Cash Flow Mapping Accounts,Account,መለያ
|
||
DocType: Sales Order,To Deliver,ለማዳን
|
||
,Customers Without Any Sales Transactions,የትኛውም የሽያጭ ግብይት ደንበኞች
|
||
DocType: Maintenance Visit Purpose,Against Document No,የሰነድ ቁጥጥር
|
||
apps/erpnext/erpnext/config/education.py,Content Masters,የይዘት ማስተርስ
|
||
apps/erpnext/erpnext/config/accounting.py,Subscription Management,የምዝገባ አስተዳደር
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ደንበኞችን ያግኙ ከ
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} አጭር መግለጫ
|
||
DocType: Employee,Reports to,ሪፖርቶች
|
||
DocType: Video,YouTube,YouTube
|
||
DocType: Party Account,Party Account,የፓርቲ መለያ
|
||
DocType: Assessment Plan,Schedule,መርሐግብር
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,እባክዎ ይግቡ
|
||
DocType: Lead,Channel Partner,ሰርጥ ፓርትነር
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,የተቆረጠለት መጠን
|
||
DocType: Project,From Template,ከቅንብር
|
||
,DATEV,DATEV
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,ምዝገባዎች
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,የሚወጣው ብዛት
|
||
DocType: Quality Review Table,Achieved,ተሳክቷል
|
||
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,የአባልነት መጠን
|
||
DocType: Budget,Fiscal Year,የፊስካል ዓመት
|
||
DocType: Supplier,Prevent RFQs,RFQs ይከላከሉ
|
||
DocType: Company,Discount Received Account,ቅናሽ የተቀበል መለያ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(ግማሽ ቀን)
|
||
DocType: Email Digest,Email Digest,የኢሜል አጭር መግለጫ
|
||
DocType: Crop,Crop,ይከርክሙ
|
||
DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ
|
||
DocType: Homepage Section,Section Order,የክፍል ቅደም ተከተል
|
||
DocType: Healthcare Settings,Result Printed,ውጤት ታተመ
|
||
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,የተማሪ ቡድን
|
||
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
|
||
|
||
#### Note
|
||
|
||
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
|
||
|
||
#### Description of Columns
|
||
|
||
1. Calculation Type:
|
||
- This can be on **Net Total** (that is the sum of basic amount).
|
||
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
|
||
- **Actual** (as mentioned).
|
||
2. Account Head: The Account ledger under which this tax will be booked
|
||
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
|
||
4. Description: Description of the tax (that will be printed in invoices / quotes).
|
||
5. Rate: Tax rate.
|
||
6. Amount: Tax amount.
|
||
7. Total: Cumulative total to this point.
|
||
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
|
||
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
|
||
10. Add or Deduct: Whether you want to add or deduct the tax.","በሁሉም የግዢ ግብይቶች ላይ ሊተገበር የሚችል መደበኛ የግብር አብነት. ይህ አብነት የግብሮች ዝርዝር እና እንደ "መላኪያ", "ኢንሹራንስ", "ማስተዳደር" ወዘተ የመሳሰሉ ሌሎች ወጪዎችን የያዘ ዝርዝር ሊኖረው ይችላል. #### ማስታወሻ እዚህ የተብራሩት የግብር መጠን ለሁሉም ደረጃ ** ደረጃዎች * *. የተለየ ዋጋ ያላቸው ** ንጥል ** ካሉ ** በ ** ንጥል ** ዋና ** ውስጥ ባለው ** ንጥል ግብር ** ተመርቶ ውስጥ መጨመር አለባቸው. #### የአምድ መግለጫዎች 1. የሂሳብ ዓይነት: - ይህ በ ** የተጣራ ጠቅላላ ** (ይህም የመሠረታዊ ድምር ዋጋ ነው) ሊኖረው ይችላል. - ** በቀድሮው ተራ ቁጥር / ጠቅላላ መጠን ** (ለተጠራቀሙ ታክሶች ወይም ክፍያዎች). ይህን አማራጭ ከመረጡ, ታክስ ከቀድሞው ረድፍ (በግብር ሠንጠረዥ) መጠን ወይም ጠቅላላ በመቶ ያገለግላል. - ** ትክክለኛ ** (እንደተጠቀሰው). ሒሳብ ኃላፊ: ይህ ታክስ ይመለሳል. 3. የዋጋ ማዕከል: ታክስ / ወጪው እንደ ገቢ (ወጪው እንደ መጓጓዣ) ወይም ወለድ ከሆነ በወጪ ማዕከል በኩል መቅረብ አለበት. 4. መግለጫ-የግብር ዝርዝር (በክፍያ መጠየቂያዎች / ዋጋዎች ውስጥ የታተመ). 5. ደረጃ: የግብር ተመን. 6. መጠን መጠን የግብር መጠን. 7. ድምር: እስከዚህ ነጥብ ድምር. 8. መስመር ማስገባት: በ "ቀዳሚው የረድፍ ጠቅላላ" መሰረት መሰረት ለዚህ ስሌት እንደ መሰረት ይወሰዳል (ነባሪው ቀዳሚው ረድፍ). 9. ለግብር ወይም ለክፍያ ግምት ውስጥ ያስገቡ በዚህ ክፍል በግብር / ወጪው ላይ ለግምገማ ብቻ (የጠቅላላውን ክፍል አይደለም) ወይም ለጠቅላላ ብቻ (እቃው ላይ እሴት አይጨምርም) ወይም ለሁለቱም. 10. ማከል ወይም ማስቀረት (ታክስን) ማከል ወይም መቀነስ."
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,ወደ ጆርፈርስ ዎች ያገናኙ
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root ሊስተካከል አይችልም.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,መሐንዲስ
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,ረድፍ # {0}: ንጥል ታክሏል
|
||
DocType: Student Admission,Eligibility and Details,ብቁነት እና ዝርዝሮች
|
||
DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር
|
||
DocType: Shift Type,Late Entry Grace Period,Late Entry Grace Period
|
||
DocType: Email Digest,Annual Income,አመታዊ ገቢ
|
||
DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል
|
||
DocType: Salary Slip,Payment Days,የክፍያ ቀናቶች
|
||
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,የፈቃደኛ መረጃ.
|
||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,«ከዕድሜ በላይ የሆኑ እቃዎችን የቆሸሸ» ከ% d ቀኖች ያነሰ መሆን አለበት.
|
||
DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
|
||
DocType: Certification Application,Non Profit,ለትርፍ ያልተቋቋመ
|
||
DocType: Subscription Settings,Cancel Invoice After Grace Period,ከግድግዳ ጊዜ በኋላ የተቆረጠ ክፍያ መጠየቂያ ካርዱን ሰርዝ
|
||
DocType: Loyalty Point Entry,Loyalty Points,የታማኝነት ነጥቦች
|
||
DocType: Bank Account,Change this date manually to setup the next synchronization start date,ቀጣዩን የሰነድ መጀመሪያ ቀን ለማቀናበር ይህን ቀን እራስዎን ይለውጡ
|
||
DocType: Purchase Order,Set Target Warehouse,ዒላማው መጋዘን ያዘጋጁ
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ቆሟል እናም በዚህ አቅራቢ ውስጥ ያሉ RFQ ዎችን በጥንቃቄ ማስቀመጥ አለበት.
|
||
DocType: Travel Itinerary,Check-in Date,ተመዝግቦ መግቢያ ቀን
|
||
DocType: Tally Migration,Round Off Account,ያለፉ መለያ
|
||
DocType: Serial No,Warranty Period (Days),የዋስትና ጊዜ (ቀናት)
|
||
DocType: Expense Claim Detail,Expense Claim Detail,የወጪ ማሳሰቢያ ዝርዝር
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ፕሮግራም:
|
||
DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ
|
||
DocType: Item,Variant Based On,በመነሻ ላይ ልዩነት
|
||
DocType: Vehicle Service,Brake Oil,የፍሬን ዘይት
|
||
DocType: Employee,Create User,ተጠቃሚ ፍጠር
|
||
DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
|
||
DocType: Training Event Employee,Optional,አማራጭ
|
||
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,በቀን መቁጠሪያ ውስጥ የሁሉም የመጓጓዣ አባላት ቅጠሎች ያሳዩ
|
||
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,ክዋኔዎች ባዶ መተው አይቻልም
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ቢያንስ አንድ የክፍያ መንገድ ለኤምኤቢ ደረሰኝ ያስፈልጋል.
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 የኢሜይል መታወቂያ
|
||
DocType: Sales Order Item,Supplier delivers to Customer,አቅራቢ ለደንበኞች ይሰጣል
|
||
DocType: Procedure Prescription,Appointment Booked,ቀጠሮ ተይዟል
|
||
DocType: Crop,Target Warehouse,ዒላማ መጋዘን
|
||
DocType: Accounts Settings,Stale Days,የቆዳ ቀናቶች
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የብድር ምዝገባ ከ {1}
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},የጤና እንክብካቤ ባለሙያ {0} በ {1} ላይ አይገኝም
|
||
DocType: SMS Center,All Customer Contact,ሁሉም የደንበኛ ግንኙነት
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቡድን ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨቅላ ቁጥር ኖት ይፈትሹ"
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,ዲስክ
|
||
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ለያንዳንዱ አክሲዮን ማካለል (Accounting Entry) ያድርጉ
|
||
DocType: Travel Itinerary,Check-out Date,የምርጫ ቀን
|
||
DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ
|
||
DocType: Supplier,Default Tax Withholding Config,ነባሪ የግብር መያዣ ውቅር
|
||
DocType: Production Plan,Total Produced Qty,ጠቅላላ የተጣራ ብዛት
|
||
DocType: Leave Allocation,Leave Period,ጊዜውን ይተው
|
||
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,የክፍያ ጥያቄ {0} ተፈጥሯል
|
||
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,የ UOM በ "ሰዓት" መለወጥ
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,አማካይ የዋጋ ዝርዝር ዋጋ
|
||
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,ቁሳዊ ጥያቄዎችን (MRP) እና የስራ ትዕዛዞች ይፍጠሩ.
|
||
DocType: Journal Entry Account,Account Balance,የሂሳብ ሚዛን
|
||
DocType: Asset Maintenance Log,Periodicity,ወቅታዊነት
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,የህክምና መዝገብ
|
||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,በሱ ፈረሱ ለሚወጡት ፍተሻ የምዝግብ ወረቀት ያስፈልጋል. {0}.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,አፈፃፀም
|
||
DocType: Item,Valuation Method,የግምገማ ዘዴ
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} ከሽያጭ ደረሰኝ {1}
|
||
DocType: Quiz Activity,Pass,ማለፊያ
|
||
DocType: Sales Partner,Sales Partner Target,የሽያጭ አጋርነት ዒላማ
|
||
DocType: Patient Appointment,Referring Practitioner,የሕግ አስተርጓሚን መጥቀስ
|
||
DocType: Account,Expenses Included In Asset Valuation,ወጪዎች በ Asset Valuation ውስጥ ተካተዋል
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,ማተም
|
||
DocType: Production Plan,Sales Orders Detail,የሽያጭ ትዕዛዞች ዝርዝር
|
||
DocType: Salary Slip,Total Deduction,አጠቃላይ ድምር
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ኩባንያ ይምረጡ
|
||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ኢሜ
|
||
DocType: Naming Series,Set prefix for numbering series on your transactions,በግብዣዎችዎ ላይ የቁጥር ተከታታይነት ቅድመ ቅጥያዎችን ያዘጋጁ
|
||
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,የጆርናል ኢሜይሎች {0} አልተገናኙም
|
||
apps/erpnext/erpnext/config/buying.py,Other Reports,ሌሎች ሪፖርቶች
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,ሁሉም ንጥሎች አስቀድመው የተከፈለባቸው ናቸው
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},በጆርናል ምዝገባ {0} ውስጥ የተተወ ንብረት
|
||
DocType: Employee,Prefered Email,የተመረጠ ኢሜይል
|
||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",የእራሱ የዋጋ ዘዴ ባልተከተመባቸው አንዳንድ ግብይቶች ላይ እንደመሆኑ መጠን የግምገማ ዘዴን መለወጥ አይቻልም
|
||
DocType: Cash Flow Mapper,Section Name,የክፍል ስም
|
||
DocType: Packed Item,Packed Item,የታሸገ እቃ
|
||
DocType: Issue,Reset Service Level Agreement,የአገልግሎት ደረጃ ስምምነት ዳግም ያስጀምሩ
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ለ {2} የሂሳብ ማስያዣ ወይም የብድር መጠን ያስፈልጋል {
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ደመወዝ መጨመር ...
|
||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ምንም እርምጃ የለም
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","በጀቱ {0} ላይ አይከፈለም, የገቢ ወይም የወጪ ሒሳብ ስላልሆነ"
|
||
DocType: Quality Procedure Table,Responsible Individual,ኃላፊነት ያለበት ግለሰብ
|
||
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,የሁሉም የግምገማ መስፈርት አጠቃላይ ክብደት 100%
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
|
||
DocType: Sales Invoice,Customer Name,የደንበኛ ስም
|
||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,መጠን ከዜሮ ያነሰ መሆን የለበትም.
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,አማካይ ዕድሜ
|
||
DocType: Shopping Cart Settings,Show Price,ዋጋ አሳይ
|
||
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ፕሮግራም የመመዝገቢያ መሳሪያ ተማሪ
|
||
DocType: Tax Rule,Shipping State,የጭነት ሁኔታ
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,እባክዎ ኩባንያ ያዘጋጁ
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),ቀሪ (ዶክተር - ክሬ)
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,የምርት ዓይነት
|
||
DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ
|
||
DocType: Selling Settings,Close Opportunity After Days,ከዕለት ተዕለት አጋጣሚዎች አቅም ይዝጉ
|
||
DocType: Item Customer Detail,Ref Code,የማመሳከሪያ ኮድ
|
||
DocType: Employee,Widowed,ባለቤቷ
|
||
DocType: Tally Migration,ERPNext Company,ERPNext Company
|
||
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,በመደበኛ የአከፋፈል ቅርጸት ፎርሙላ ለመጠቀም ባዶውን ይተዉት
|
||
DocType: Purchase Invoice Item,Accepted Qty,ተቀባይነት ያለው ጥምር
|
||
DocType: Pricing Rule,Apply Rule On Brand,በብራንድ ላይ ህግን ይተግብሩ
|
||
DocType: Products Settings,Show Availability Status,ተገኝነት ሁኔታን አሳይ
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,የተሳካ አስገባ
|
||
DocType: Agriculture Analysis Criteria,Soil Texture,የአፈር ስሪት
|
||
DocType: Maintenance Schedule Item,No of Visits,የጎብኝዎች ብዛት
|
||
DocType: Customer Feedback Table,Qualitative Feedback,ጥራት ያለው ግብረመልስ
|
||
DocType: Support Settings,Service Level Agreements,የአገልግሎት ደረጃ ስምምነት
|
||
DocType: Service Level,Response and Resoution Time,የምላሽ እና የመመለሻ ጊዜ
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ጊዜው የሚያልፍበት
|
||
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,የተማሪው ኢሜይል {0} ያለው የለም
|
||
DocType: Supplier Scorecard,Scorecard Actions,የውጤት ካርድ ድርጊቶች
|
||
DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,የጤና ጥበቃ
|
||
DocType: Restaurant Table,No of Seats,የት መቀመጫዎች ቁጥር
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,የዚህን ኩባንያ ሁሉም እንቅስቃሴዎች ሰርዝ
|
||
,Lead Details,የሚመሩ ዝርዝሮች
|
||
DocType: Service Level Agreement,Default Service Level Agreement,ነባሪ የአገልግሎት ደረጃ ስምምነት
|
||
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ማጣሪያ መስኮች ሩብ # {0}: የመስክ ስም <b>{1}</b> ከ "አገናኝ" ወይም "ሰንጠረዥ ብዙ መምረጥ" አይነት መሆን አለበት.
|
||
DocType: Lead,Suggestions,ጥቆማዎች
|
||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,ከ የመጣ
|
||
DocType: Tax Rule,Tax Rule,የግብር መመሪያ
|
||
DocType: Payment Entry,Payment Order Status,የክፍያ ትዕዛዝ ሁኔታ
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,የተባዛ ግቤት
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ምሳሌ: በሳይጅ ሳይንስ ውስጥ ማስተሮች
|
||
DocType: Purchase Invoice Item,Purchase Invoice Item,የግዢ ደረሰኝ ንጥል
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,ሁኔታው መሰረዝ ወይም መጠናቀቅ አለበት
|
||
apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},የጥሪ ማጠቃለያ በ {0}: {1}
|
||
DocType: Certified Consultant,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ከማስገባት በፊት የመጋዘን ሁኔታ ያስፈልጋል
|
||
DocType: Authorization Rule,Applicable To (User),የሚመለከተው ለ (ተጠቃሚ)
|
||
DocType: Appraisal Goal,Appraisal Goal,የግምገማ ውጤት
|
||
DocType: Supplier Scorecard,Warn for new Purchase Orders,ለአዲስ የግዢ ትዕዛዞች ያስጠንቅቁ
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,የመለያዎች ሰንጠረዥ ይመልከቱ
|
||
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,ጥቅሶች:
|
||
DocType: Opportunity,To Discuss,ለመወያየት
|
||
DocType: Quality Inspection Reading,Reading 9,ንባብ 9
|
||
DocType: Authorization Rule,Applicable To (Role),የሚመለከተው ለ (ሚና)
|
||
DocType: Quotation Item,Additional Notes,ተጨማሪ ማስታወሻዎች
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} አሉታዊ መሆን አይችልም
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,የግዢ ትዕዛዞችን ፍጠር
|
||
DocType: Staffing Plan Detail,Estimated Cost Per Position,በግምት በአንድ ግምት ይከፈለዋል
|
||
DocType: Loan Type,Loan Name,የብድር ስም
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ነባሪ የክፍያ ስልትን ያዘጋጁ
|
||
DocType: Quality Goal,Revision,ክለሳ
|
||
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,የጉዞ ዘግይቶ ከመድረሱ በፊት ያለው ጊዜ እንደ መጀመሪያው (በደቂቃዎች) የሚታይበት ጊዜ.
|
||
DocType: Healthcare Service Unit,Service Unit Type,የአገልግሎት አይ ጠቅላላ ምድብ
|
||
DocType: Purchase Invoice,Return Against Purchase Invoice,በግዢ ደረሰኝ ላይ ይመልሱ
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,ሚስጥራዊ አፍልቅ
|
||
DocType: Loyalty Program Collection,Loyalty Program Collection,የታማኝነት ፕሮግራም ስብስብ
|
||
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,ለዕውቂያዎችዎ አጭር የፅሁፍ መልዕክት ይላኩ
|
||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,የክፍያ ዕቅድ ማውጣት
|
||
DocType: Rename Tool,File to Rename,ዳግም ለመለወጥ ፋይል
|
||
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,የሰዓት ቆጣሪ ከተሰጠባቸው ሰዓቶች አልፏል.
|
||
DocType: Shopify Tax Account,ERPNext Account,ERPNext መለያ
|
||
DocType: Item Supplier,Item Supplier,የንጥል አቅራቢ
|
||
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
|
||
DocType: Sales Invoice Item,Deferred Revenue Account,የተዘገዘ የገቢ መለያ
|
||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,የአፈር አጣቢዎች እስከ 100 ድረስ አይጨምሩም
|
||
DocType: Salary Slip,Salary Slip Timesheet,የደመወዝ ወረቀት ጊዜ ሰሌዳ
|
||
DocType: Budget,Warn,ማስጠንቀቂያ
|
||
DocType: Grant Application,Email Notification Sent,የኢሜይል ማሳወቂያ ተልኳል
|
||
DocType: Work Order,Planned End Date,የታቀደ መጨረሻ ቀን
|
||
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks የኩባንያ መታወቂያ
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,ለ "Serial No." መጋዘን መለወጥ አይችልም.
|
||
DocType: Loan Type,Rate of Interest (%) Yearly,የፍላጎት መጠን (%) ዓመታዊ
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,የተጣራ እሴት ዋጋ
|
||
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',እባክዎ በኩባንያው ላይ '% s' ላይ አድራሻ ያዘጋጁ
|
||
DocType: Patient Encounter,Encounter Date,የግብዣ ቀን
|
||
DocType: Shopify Settings,Webhooks,ዌብሆች
|
||
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,የማስታወሻ አይነት አይነት ዝርዝሮች
|
||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,መቋቋም የሚችል
|
||
DocType: Hotel Room Package,Hotel Room Package,የሆቴል ክፍት ጥቅል
|
||
DocType: Sales Team,Contribution to Net Total,የጠቅላላ ድምር አስተዋጽኦ
|
||
DocType: Customer,"Reselect, if the chosen contact is edited after save","የተመረጠውን ይምረጡ, የተመረጠው እውቂያ ከተቀመጡ በኋላ አርትዕ ከተደረገ"
|
||
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,የሰራተኞች የግብር ነጻነት ንዑስ ምድብ
|
||
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ መሆን አይችልም
|
||
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ጥቅም ላይ ይውላል
|
||
DocType: Company,Change Abbreviation,ምህፃረ ቃላትን ይቀይሩ
|
||
DocType: Project,Total Consumed Material Cost (via Stock Entry),ጠቅላላ የዋጋ ቁሳቁስ ወጪ (በቅጥፈት መግቢያ በኩል)
|
||
DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ ዕቃዎች አቅርቦት
|
||
DocType: Salary Detail,Condition and Formula Help,ሁኔታ እና ቀመር እገዛ
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),ቀሪ ({0})
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,የተማሪ መታወቂያ:
|
||
DocType: Leave Control Panel,New Leaves Allocated (In Days),አዲስ ቅጠሎች የተመደቡ (በጊዜ ውስጥ)
|
||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,ወደ ጊዜ
|
||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,የላብራቶሪ የውጤት ዘመን የቆይታ ጊዜ ከመስጠቱ በፊት ሊሆን አይችልም
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,እባክዎ ለማረጋገጥ የቡድን ስም ይተይቡ
|
||
DocType: Subscription,Subscription Period,የደንበኝነት ምዝገባ ጊዜ
|
||
DocType: Cash Flow Mapper,Position,ቦታ
|
||
DocType: Student,Sibling Details,የወንድም እህት ዝርዝሮች
|
||
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,የገንዘብ ወጪ ማስተካከያ ነው
|
||
DocType: Patient Encounter,Encounter Impression,የግጥሚያ ስሜት ገጠመኝ
|
||
DocType: Contract,N/A,N / A
|
||
DocType: Lab Test,Lab Technician,ላብራቶሪ ቴክኒሽያ
|
||
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","ንጥል {0} አብነት ነው, እባክዎ አንዱን የእሱን ልዩነቶች ይምረጡ"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,የዋጋ ተመን እንዴት ተግባራዊ ይሆናል?
|
||
DocType: Email Digest,Email Digest Settings,የኢሜል አጭር መግለጫ ቅንጅቶች
|
||
DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,የትዕዛዝ ጉዞን ይፍጠሩ
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ረድፍ # {0}: መለያ ቁጥር {1} ከ {2} {3} ጋር አይዛመድም
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},የሽያጭ ትዕዛዝ ለንጥል {0} ያስፈልጋል
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,ጥሪ ተገናኝቷል
|
||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ከመግለጫ ዝርዝሮች ያግኙ
|
||
,Support Hour Distribution,የድጋፍ ሰአቶች ስርጭት
|
||
DocType: Company,Allow Account Creation Against Child Company,በህፃናት ሆስፒታል ላይ የመለያ ፈጠራን ይፍቀዱ
|
||
DocType: Payment Entry,Company Bank Account,የኩባንያ ባንክ ሂሳብ
|
||
DocType: Amazon MWS Settings,UK,ዩኬ
|
||
DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የታዘዘ qty {1} ከዝቅተኛ ቅደም-ተከተል qty {2} (በንጥል ላይ የተቀመጠ) ሊያንስ አይችልም.
|
||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,በማከማቻ ውስጥ የለም
|
||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,ጋሪ
|
||
DocType: Course Activity,Course Activity,የኮርስ እንቅስቃሴ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,ለንግድዎ እናመሰግናለን!
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,በጆርናል ምዝገባ {0} ላይ ከተመዘገበው ሌላ ቫውቸር ጋር አብሮ ተስተካክሏል
|
||
DocType: Journal Entry,Bill Date,የክፍያ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,እባክዎ ጻፍ ጻፍ ያስገቡ
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,ባዮቴክኮሎጂ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,በ ERPNext ተቋምዎን ተቋም ያዘጋጁ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,እሴት {0} አይገኝም
|
||
DocType: Asset Maintenance Log,Asset Maintenance Log,የንብረት ጥገና ማስታወሻ
|
||
DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንጅቶች
|
||
DocType: Bank Guarantee,Reference Document Name,የማጣቀሻ ሰነድ ስም
|
||
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","ክፍት ከሆነ, የወላጅ መጋዘን ሂሳብ ወይም የኩባንያው ነባሪ ይሆናል"
|
||
DocType: BOM,Rate Of Materials Based On,በ ላይ የተመሰረቱ መሳሪያዎች ደረጃ አሰጣጥ
|
||
DocType: Water Analysis,Container,ኮንቴይነር
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,ሊገኙ የሚችሉ ቦታዎች
|
||
DocType: Quiz,Max Attempts,ከፍተኛ ሙከራዎች
|
||
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,የገቢ ወጪ የሒሳብ ሰነድ
|
||
DocType: Loyalty Point Entry,Redeem Against,በተቃራኒው ተከላካይ
|
||
DocType: Sales Invoice,Offline POS Name,የመስመር ውጭ POS ስም
|
||
DocType: Crop Cycle,ISO 8601 standard,የ ISO 8601 ደረጃ
|
||
DocType: Purchase Taxes and Charges,Deduct,ያውቅ
|
||
DocType: C-Form Invoice Detail,C-Form Invoice Detail,የ C-Form ደረሰኝ ዝርዝር
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,በንብረቶች ላይ የተጣራ ለውጥ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way ቢል ጄኤስሰን ከቀረበው ሰነድ ብቻ ነው የሚሰራው
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,በጊዜ ውስጥ ያለው የዋጋ ቅናሽ
|
||
DocType: Shopify Settings,App Type,የመተግበሪያ ዓይነት
|
||
DocType: Lead,Blog Subscriber,የብሎግ ተመዝጋቢ
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[ስህተት]
|
||
DocType: Restaurant,Active Menu,ገባሪ ምናሌ
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,በኩባንያው ላይ የሚደረግ ግብይት አስቀድሞም ይገኛል!
|
||
DocType: Customer,Sales Partner and Commission,የሽያጭ አጋርነት እና ኮሚሽን
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ግቦች ባዶ መሆን አይችሉም
|
||
DocType: Work Order,Warehouses,መጋዘኖች
|
||
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-yYYYY.-
|
||
DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,ከማቅረብ በፊት የባንክ ዋስትና ቁጥር ቁጥርን ያስገቡ.
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,ንጥረ ነገሮችን እና UOM ኦች በማካሄድ ላይ
|
||
DocType: Payment Request,Is a Subscription,ምዝገባ ነው
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,እንደ Json አውርድ
|
||
,Appointment Analytics,የቀመር ትንታኔ
|
||
DocType: Quality Inspection,Inspection Type,የምርመራ አይነት
|
||
DocType: Sales Invoice,Sales Taxes and Charges,የሽያጭ ግብር እና ዋጋዎች
|
||
DocType: Employee,Health Insurance Provider,የጤና መድን ዋስትና አቅራቢ
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ይህ የንዑስ ንጥል ምድብ ነው እና አርትዖት ሊደረግበት አይችልም.
|
||
DocType: Production Plan,Projected Qty Formula,የታቀደው Qty Formula
|
||
DocType: Payment Order,Payment Order Reference,የክፍያ ትዕዛዝ ማጣቀሻ
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,የዛፍ ዓይነት
|
||
DocType: Activity Type,Default Costing Rate,ነባሪ ስርዓት ዋጋ
|
||
DocType: Vital Signs,Constipated,ተለዋዋጭ
|
||
DocType: Salary Detail,Default Amount,ነባሪ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,የበጀት ዝርዝር
|
||
DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,አይፈቀድም. እባክዎን የአሠራር መለኪያውን ያሰናክሉ
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||
set the amount equal or greater than {2}","ለ {1} የይገባኛል ጥያቄው ቀድሞውኑ {0} ተጠይቆ, <ከ {2}"
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ወደ አሁን ካለ ማንኛውም አካል ያክሉ
|
||
DocType: Vehicle Log,Odometer,ኦዶሜትር
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ እንደ Payment Gateway የገንዘብ ምንነት መሆን አለበት
|
||
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","ለአንድ ንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት"
|
||
DocType: Additional Salary,Payroll Date,የደመወዝ ቀን
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,ክፍያ ለመፈጸም የክፍያ ዘዴ ያስፈልጋል
|
||
DocType: BOM,Materials,ቁሶች
|
||
DocType: Delivery Note Item,Against Sales Order,በሽያጭ ትእዛዝ ላይ
|
||
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.-
|
||
DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ግብይት ትዕዛዝን ይቃወም
|
||
DocType: Appraisal,Goals,ግቦች
|
||
DocType: Employee,ERPNext User,ERPNext User
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,የሚገኝ ቅጠሎች
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,የመለያ መለያው ቡድን መሆን አለበት
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,የኢሜይል አስታዋሾች በኢሜይል እውቅያዎች ለሁሉም ወገኖች ይላካሉ
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,ዓይነት ምረጥ ...
|
||
DocType: Workstation Working Hour,Workstation Working Hour,የስራ ሰዓት መስሪያ ቤት ሰዓት
|
||
apps/erpnext/erpnext/config/agriculture.py,Analytics,ትንታኔዎች
|
||
DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና
|
||
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,የአጠቃቀም ደንቦች እና ሁኔታዎች
|
||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ከመጠን በላይ ክፍያ ለማስከፈል, በመለያዎች ቅንጅቶች ወይም ንጥሉ ውስጥ "ከሂሳብ አበል ክፍያ" ይልቅ አዘምን."
|
||
DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም
|
||
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ዕቃ
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ጠቅላላ ተማሪ
|
||
DocType: Packing Slip,From Package No.,ከጥቅል ቁጥር
|
||
DocType: Accounts Settings,Shipping Address,የመላኪያ አድራሻ
|
||
DocType: Vehicle Service,Clutch Plate,ክላች ፕሌይ
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},ረድፍ # {0}: ንብረት {1} ከአርእስት {2} ጋር አልተገናኘም
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,የገበያ ምልልስ {0} ተፈጥሯል
|
||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,የግዢ ትዕዛዝ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,እጥርጥር እ
|
||
DocType: Employee Attendance Tool,Marked Attendance,ምልክት የተደረገበት ተገኝቶ
|
||
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,ስርዓቱ ብዛት ወይም መጠን ለመጨመር ወይም ለማሳነስ ያሳውቃል
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ኮስሜቲክስ
|
||
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ተጠቃሚውን ከማስቀመጥዎ በፊት ተከታታይን እንዲመርጥ ለማስገደድ ከፈለጉ ይህንን ያረጋግጡ. ይህንን ቢያረጋግጡ ምንም ነባሪ አይኖርም.
|
||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,በደንበኛው የተነሳ ምንም ችግር የለም.
|
||
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,በዚህ ተግባር ውስጥ ያሉ ተጠቃሚዎች የታሰሩ መለያዎችን እንዲያቀናብሩ እና በቀዝቃዛ መለያዎች የሂሳብ መለያዎች እንዲፈጥሩ / እንዲቀይሩ ተፈቅዶላቸዋል
|
||
DocType: Expense Claim,Total Claimed Amount,አጠቃላይ የይገባኛል ጥያቄ መጠን
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ለክንሽን {1} በቀጣይ {0} ቀናት ውስጥ የሰዓት ማስገቢያ ማግኘት አልተቻለም
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ማጠራቀሚያ
|
||
DocType: Bank,Plaid Access Token,Plaid Access Token
|
||
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},እሴት በ {0} እና በ {1} መካከል መሆን አለበት
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,ተመጣጣኝ ክፍያ ይምረጡ
|
||
DocType: Quality Feedback,Parameters,ልኬቶች
|
||
DocType: Shift Type,Auto Attendance Settings,የመኪና የመቆጣጠሪያ ቅንብሮች
|
||
,Sales Partner Transaction Summary,የሽያጭ ደንበኛ ግብይት ማጠቃለያ
|
||
DocType: Asset Maintenance,Maintenance Manager Name,የጥገና አስተዳዳሪ ስም
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,የዝርዝር ዝርዝሮችን ለማግኘት አስፈላጊ ነው.
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,ይህ በምክንያት እንቅስቃሴ ላይ የተመሰረተ ነው. ለዝርዝሮች {0} ይመልከቱ
|
||
DocType: Clinical Procedure,Appointment,ቀጠሮ
|
||
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,እባክዎ መጀመሪያ {0} ያስገቡ
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,እሴት # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,መለያዎችን መከተል በ GST ቅንብሮች ውስጥ ሊመረጥ ይችላል:
|
||
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,በዚህ መስክ ላይ ማንኛውም ትክክለኛ የ Bootstrap 4 markup መጠቀም ይችላሉ. በእርስዎ የንጥር ገጽ ላይ ይታያል.
|
||
DocType: Serial No,Incoming Rate,ገቢ ገቢ
|
||
DocType: Cashier Closing,POS-CLO-,POS-CLO-
|
||
DocType: Invoice Discounting,Accounts Receivable Discounted Account,ተቀናሽ ሂሳብ የተከፈለ ሂሳቦች
|
||
DocType: Tally Migration,Tally Debtors Account,የ Tally Debtors Account
|
||
DocType: Grant Application,Has any past Grant Record,ማናቸውም የተመላሽ ገንዘብ መዝገብ አለው
|
||
DocType: POS Closing Voucher,Amount in Custody,መጠን በቁጥጥር ሥር
|
||
DocType: Drug Prescription,Interval,የጊዜ ክፍተት
|
||
DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
|
||
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,የመኪና ጥያቄዎች ጥያቄዎች ተፈጥረዋል
|
||
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},ረድፍ {0}: ጥራት ማጣሪያ ለንጥል {1} አይቀበልም
|
||
DocType: Vehicle,Additional Details,ተጨማሪ ዝርዝሮች
|
||
DocType: Sales Partner Type,Sales Partner Type,የሽያጭ አጋርነት አይነት
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty እና Warehouse የሚለውን ይምረጡ"
|
||
DocType: Asset Maintenance Log,Maintenance Type,የጥገና አይነት
|
||
DocType: Homepage Section,Use this field to render any custom HTML in the section.,በክፍል ውስጥ ማንኛውንም ብጁ ኤችቲኤምኤል ለመስጠት ይህንን መስክ ይጠቀሙ.
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","ቀጠሮ ተሰርዟል, እባክዎ የክፍያ መጠየቂያ {0} ን ይከልሱ እና ይተዉት"
|
||
DocType: Sales Invoice,Time Sheet List,የሰዓት ዝርዝር ዝርዝር
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} ከ Bill {1} ጋር በተቃራኒ {2} ላይ
|
||
DocType: Shopify Settings,For Company,ለኩባንያው
|
||
DocType: Linked Soil Analysis,Linked Soil Analysis,የተገናኙ የአፈር ትንታኔ
|
||
DocType: Project,Day to Send,ለመላክ ቀን
|
||
DocType: Salary Component,Is Tax Applicable,ግብር ተከባሪ ነው
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},ለንጥል {0} የግዢ ትዕዛዝ ቁጥር ያስፈልጋል
|
||
DocType: Item Tax Template,Tax Rates,የግብር ተመኖች
|
||
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,የእርዳታ ውጤቶች ለ
|
||
DocType: Student Admission,Student Admission,የተማሪ መግቢያ
|
||
DocType: Designation Skill,Skill,ችሎታ
|
||
DocType: Budget Account,Budget Account,የበጀት መለያ
|
||
DocType: Employee Transfer,Create New Employee Id,አዲስ የተቀጣሪ መለያ ይፍጠሩ
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ለ 'Profit and Loss' መለያ {1} ያስፈልጋል.
|
||
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),የሸቀጥ እና የአገልግሎት ግብር (GST India)
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ...
|
||
DocType: Employee Skill,Employee Skill,የሰራተኛ ችሎታ
|
||
DocType: Pricing Rule,Apply Rule On Item Code,በምግብ ኮድ ደንብ ተግብር
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በ {0} ላይ ስላልተላለፉ «አዘምን» አዘምን መመርመር አይቻልም
|
||
DocType: Journal Entry,Stock Entry,የገበያ ግቢ
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያቀናብሩ> የስልክ ቁጥር
|
||
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},በ {0} የተጣራ ዋጋ የሚከፈልበት የቤት ኪራይ
|
||
DocType: Employee,Current Address Is,የአሁኑ አድራሻ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,ትንታኔ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ ምንም መዛግብት አልተገኙም
|
||
DocType: Email Digest,Sales Orders to Deliver,የሚሸጡ የሽያጭ ትእዛዞች
|
||
DocType: Item,Units of Measure,መለኪያዎች
|
||
DocType: Leave Block List,Block Days,የእግድ ቀናት
|
||
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,ንጥሎችን አክል
|
||
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮችን እና ክፍያዎች ተጨምረዋል (ኩባንያ የገንዘብ ምንዛሬ)
|
||
DocType: Accounts Settings,Currency Exchange Settings,የምንዛሬ ልወጣ ቅንብሮች
|
||
DocType: Taxable Salary Slab,From Amount,ከመጠን
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,መጋዘን ግዴታ ነው
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,ተማሪዎች አክል
|
||
DocType: Payment Entry,Account Paid From,ሂሳብ የሚከፈልበት ከ
|
||
DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት የተደረገባቸው ኤችቲኤምኤል
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,ንጥል {0} ተሰናክሏል
|
||
DocType: Cheque Print Template,Amount In Figure,በስዕል ውስጥ በቁጥር
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ከ <የሽያጭ ትእዛዝ ግዢ ቅንስ ብዛት <{0} ተጨማሪ የ <{>} ውጤት ማምጣት አይቻልም {1}
|
||
DocType: Purchase Invoice,Return,ተመለስ
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም
|
||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 ቅፆችን አትም
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'የዘመነ አክሲዮን' ለወቅታዊ የንብረት ሽያጭ መፈረም አይቻልም
|
||
DocType: Asset,Depreciation Schedule,የቋሚ ቅደም ተከተል መርሃግብር
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0}
|
||
DocType: Purchase Receipt,Time at which materials were received,ምን ዓይነት ቁሳቁሶች እንደተቀበሉ
|
||
DocType: Tax Rule,Billing Country,የክፍያ መጠየቂያ ሀገር
|
||
DocType: Journal Entry Account,Sales Order,የሽያጭ ትእዛዝ
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,እሴት ይጎድላል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,መደብሮች
|
||
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ አዲስ ሚዛን
|
||
DocType: POS Profile,Price List,የዋጋ ዝርዝር
|
||
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,ይህን መለያ አመሳስል
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
|
||
DocType: Article,Article,አንቀጽ
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ይህንን ስርዓት የሚያዋቅሩት የቢሮው ስም.
|
||
apps/erpnext/erpnext/utilities/user_progress.py,A Product,ምርት
|
||
DocType: Crop,Crop Name,ከርክም ስም
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'ከዘመን' ያስፈልጋል
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,እባክዎን BOM ይምረጡ
|
||
DocType: Travel Itinerary,Travel Itinerary,የጉዞ አቅጣጫን
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,የልደት ቀን አስታዋሽ
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,አጣምር
|
||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},የዋጋ ዝርዝር {0} በዝርዝር ዋጋ ውስጥ {0}
|
||
DocType: Pricing Rule,Validate Applied Rule,የተተገበረ ደንብ አረጋግጥ
|
||
DocType: Job Card Item,Job Card Item,የስራ ካርድ ንጥል
|
||
DocType: Homepage,Company Tagline for website homepage,የኩባንያ የመለያ መጻፊያ መስመር ለድር ጣቢያ ገፅ መነሻ ገጽ
|
||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,የእሴት ምላሽ እና የፍላጎት ቅድሚያ ለሚሰጥ {0} በ {{0}} መረጃ {{}} ያቀናብሩ.
|
||
DocType: Company,Round Off Cost Center,ቅናሽ ዋጋ ወጪ ማዕከል
|
||
DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደት
|
||
DocType: Asset,Depreciation Schedules,ትርፍ ትርዒት
|
||
DocType: Subscription,Discounts,ቅናሾች
|
||
DocType: Shipping Rule,Shipping Rule Conditions,የማጓጓዣ ደንብ ሁኔታዎች
|
||
DocType: Subscription,Cancelation Date,የተሻረበት ቀን
|
||
DocType: Payment Entry,Party Bank Account,የፓርቲ ባንክ ሂሳብ
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,አዲስ ዋጋ ሴንተር ስም
|
||
DocType: Promotional Scheme Price Discount,Max Amount,ከፍተኛ መጠን
|
||
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,የክፍያ ማጠናቀቅ ተጠቃሚውን ወደ የተመረጠው ገጽ ይለውጣል.
|
||
DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር ክፍያ
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,እስከ የፊስካል አመት
|
||
DocType: Delivery Note,Return Against Delivery Note,መልሶ ማላቀቅን አትመልስ
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች በሙሉ ገጽ ውስጥ ያርትዑ."
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,የክፍያ መጠን አስተላልፍ
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},ረድፍ # {0}: የተመዘገበው ንጥል {1} በ {2} {3} ውስጥ የለም.
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,ተማሪዎችን መመዝገብ
|
||
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ተጠቃሚዎች የዝርዝር ዋጋን በግብይቶች ውስጥ እንዲያርትዑ ይፍቀዱ
|
||
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,እባክዎ መጀመሪያ የሰነድ ዓይነቱን ይምረጡ
|
||
DocType: Hotel Room Reservation,Hotel Room Reservation,የሆቴል ክፍል ማስያዣ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,ተመራማሪ
|
||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} በረዶ ነው
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,ለእያንዳንዱ መለያ ቁጥር የንጥል ቁጥር መቀየር አይቻልም.
|
||
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (የኩባንያው የገንዘብ ምንዛሬ)
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},በ {0} ላይ የግጭት ደንቦች ግጭቶች
|
||
DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
|
||
apps/erpnext/erpnext/utilities/activation.py,Create Leads,መርሆዎችን ፍጠር
|
||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ዜሮ እሴቶችን አሳይ
|
||
DocType: Employee Onboarding,Employee Onboarding,ተቀጣሪ ሰራተኛ
|
||
DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን
|
||
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,የማለፊያ ነጥብ እሴት በ 0 እና 100 መካከል መሆን አለበት
|
||
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው ይልቀቁት.
|
||
DocType: POS Settings,POS Settings,የ POS ቅንብሮች
|
||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ሁሉም መለያዎች
|
||
DocType: Hotel Room,Hotel Manager,የሆቴል አስተዳዳሪ
|
||
DocType: Opportunity,With Items,ከንጥሎች ጋር
|
||
DocType: GL Entry,Is Advance,ቅድመ ዕድል ነው
|
||
DocType: Membership,Membership Status,የአባላት ሁኔታ
|
||
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,የሽያጭ ዘመቻዎች.
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},ነባሪ ቦምብ ለክፍል {0} እና ለፕሮጀክት {1} አልተገኘም
|
||
DocType: Leave Type,Encashment Threshold Days,የእርስት ውዝግብ ቀናት
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,ንጥል ማጣሪያ
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ያቆመበት እስከ {1}
|
||
DocType: Clinical Procedure Item,Invoice Separately as Consumables,ደረሰኝ በተናጥል እንደ መገልገያ
|
||
DocType: Subscription,Days Until Due,እስከሚደርስ ድረስ
|
||
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,አሳይ ተጠናቅቋል
|
||
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ባንክ ዲንኤሎች
|
||
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ረድፍ # {0}: ደረጃው እንደ {1} ነው: {2} ({3} / {4}) ነው
|
||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
|
||
DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካቤ አገልግሎት እቃዎች
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,የዕድሜ መግፋት 3
|
||
DocType: Vital Signs,Blood Pressure,የደም ግፊት
|
||
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ዒላማ በርቷል
|
||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,ሁሉም የጤና አገልግሎት ሰጪዎች
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,አስገዳጅ መስክ - ፕሮግራም
|
||
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,ሰዓት ቆጣሪ
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ
|
||
DocType: Bank Statement Settings Item,Bank Header,የባንክ ርእስ
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደለም
|
||
DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን
|
||
DocType: Options,Is Correct,ትክክል ነው
|
||
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
|
||
DocType: Department,Parent Department,የወላጅ መምሪያ
|
||
DocType: Employee Internal Work History,Employee Internal Work History,የሰራተኛ የውስጥ ስራ ታሪክ
|
||
DocType: Supplier,Warn POs,ፖስታዎችን ያስጠንቅቁ
|
||
DocType: Employee,Offer Date,ቅናሽ ቀን
|
||
DocType: Sales Invoice,Product Bundle Help,የምርት ጥቅል እገዛ
|
||
DocType: Stock Reconciliation,Stock Reconciliation,የአክሲዮን ሪኮርዶች
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,የሂሳብ አያያዝ ወደ አክሲዮን
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
|
||
with {2} at {3} having {4} minute(s) duration.",የቀጠሮው ከ {0} ጋር የተደራረበ ነው. <br> {1} ከ {2} በ {3} መርሃግብር የተያዘ ቀጠሮ አለው {4} ደቂቃ (s).
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,ከልጆች መገናኛዎች ጋር ወደ መጋዘን መቀየር አይቻልም
|
||
DocType: Project,Projects Manager,ፕሮጀክት ማኔጀር
|
||
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,የማለቂያ ጊዜ ከመጀመሪያ ጊዜ በፊት መሆን አይችልም
|
||
DocType: UOM,UOM Name,የዩአይሚል ስም
|
||
DocType: Vital Signs,BMI,ቢኤም.
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,ሰዓታት
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},መጠን {0} {1} {2} {3}
|
||
,Supplier Ledger Summary,አቅራቢ የማውጫ ማጠቃለያ
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,የተማሪ ኢሜይል መታወቂያ
|
||
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,የ GoCardless SEPA ኃላፊ
|
||
DocType: Bank Account,IBAN,IBAN
|
||
DocType: Restaurant Reservation,No of People,የሰዎች ቁጥር
|
||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,ከተለመዱበት ቀንና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው
|
||
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,ታካሚው {0} በክፍያ መጠየቂያ የደንበኛ ማጣሪያ የላቸውም
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},የአገባብ ስህተት በመጠኑ: {0}
|
||
DocType: Bank Transaction,Transaction ID,የግብይት መታወቂያ
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,እባክዎ ከመላክዎ በፊት መልዕክት ይጻፉ
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,ማጣቀሻ ቀን
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወለድ ማዕከላት ቡድን ነው. በቡድኖች ላይ የሂሳብ መዝገብ ማስቀመጥ አይቻልም.
|
||
DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,የማሸግ ጥቅል (ሎች) ተሰርዘዋል
|
||
DocType: Company,Existing Company,ነባር ኩባንያ
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ስብስቦች
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,መከላከያ
|
||
DocType: Item,Has Batch No,ባች ቁጥር አለው
|
||
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ቀናት ዘግይተዋል
|
||
DocType: Lead,Person Name,የግል ስም
|
||
DocType: Item Variant,Item Variant,የንጥል ልዩነት
|
||
DocType: Training Event Employee,Invited,ተጋብዘዋል
|
||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ለሂሳብ መጠን
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","ለ {0}, ሌላ የብድር ግብይት ላይ ብቻ የዱቤ መለያዎች ሊገናኙ ይችላሉ"
|
||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ልኬቶችን በመፍጠር ላይ ...
|
||
DocType: Bank Statement Transaction Entry,Payable Account,ሊከፈል የሚችል መለያ
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,እባክዎን የሚጠይቁት ጉብኝቶችዎን አይግለፁ
|
||
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ "Cash Flow Mapper" ሰነዶችን ካዘጋጁ ብቻ ይምረጡ
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} የኩባንያ ቀን ነው
|
||
DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ ክብደት ያላቸው ንጥሎች ከፍ ያለ ይሆናሉ
|
||
DocType: Project,Project will be accessible on the website to these users,ፕሮጀክቱ ለእነዚህ ተጠቃሚዎች በድር ጣቢያው ላይ ተደራሽ ይሆናል
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,የአይነታ ሰንጠረዥ ግዴታ ነው
|
||
DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓታት
|
||
DocType: Crop,Planting UOM,UOM መትከል
|
||
DocType: Inpatient Record,O Negative,ኦ አሉታዊ
|
||
DocType: Purchase Order,To Receive and Bill,ለመቀበል እና ቢል
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የደመወዝ ጊዜ ውስጥ አይደለም {0} ማስላት አይቻልም.
|
||
DocType: POS Profile,Only show Customer of these Customer Groups,የእነዚህ የሽያጭ ቡድኖች ደንበኛን ብቻ ያሳዩ
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ኢንቮይሱን ለማስቀመጥ ንጥሎችን ምረጥ
|
||
DocType: Service Level Priority,Resolution Time,የምስል ሰዓት
|
||
DocType: Grading Scale Interval,Grade Description,የደረጃ መግለጫ
|
||
DocType: Homepage Section,Cards,ካርዶች
|
||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,የጥራት ስብሰባዎች ደቂቃዎች
|
||
DocType: Linked Plant Analysis,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ.
|
||
DocType: Member,Member Name,የአባላት ስም
|
||
DocType: Account,Payable,የሚከፈል
|
||
DocType: Job Card,For Quantity,ለቁጥር
|
||
DocType: Territory,For reference,ለማጣቀሻ
|
||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,ወደ ግዢው ቅርጫት ጨምር
|
||
DocType: Global Defaults,Global Defaults,የ Global Defaults
|
||
DocType: Leave Application,Follow via Email,በኢሜይል በኩል ይከተሉ
|
||
DocType: Leave Allocation,Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበላቸው
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,ጥሬ ዕቃ
|
||
DocType: Manufacturer,Limited to 12 characters,በ 12 ቁምፊዎች የተወሰነ
|
||
DocType: Selling Settings,Customer Naming By,የደንበኛ ስም በ
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},የታሸገ መጠን በንጥል {1} ውስጥ ለንጥል {0} እኩል መሆን አለበት
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,አዲስ የሽያጭ ሰው ስም
|
||
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ከዚህ ቀን በኋላ ውሂብ ከዚህ በኋላ ይዘምናል
|
||
DocType: Service Day,Service Day,የአገልግሎት ቀን
|
||
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ግብር እና ክፍያዎች ያልተቀነሰ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Project,Gross Margin %,ግዙፍ ኅዳግ %
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,የባንክ የሂሳብ ሚዛን በጄኔራል ሌድጀር እንደተገለፀው
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),የጤና እንክብካቤ (ቤታ)
|
||
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,ነባሪ መጋዘን የሽያጭ ትዕዛዝ እና የማድረስ ማስታወሻን ለመፍጠር
|
||
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,የ {0} በ {{0} መረጃ መለኪያ ጊዜ ከከፍታን አቋም በላይ ሊበልጥ አይችልም.
|
||
DocType: Opportunity,Customer / Lead Name,ደንበኛ / መሪ ስም
|
||
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYYY.-
|
||
DocType: Expense Claim Advance,Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},ምንጭ እና የታለመ መጋዘን መጋዘን ለረድፍ {0} ተመሳሳይ መሆን አይችልም
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: የህይወት ዘመን የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት
|
||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,እባክዎ ቀን ይምረጡ
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተገቢነት ጥቅሞች (ዎች) መኖር አለበት
|
||
DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኞች ክትትል መሳሪያ
|
||
DocType: Employee,Educational Qualification,የትምህርት ደረጃ
|
||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,ሊደረስ የሚችል እሴት
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},የናሙና ብዛት {0} ከተላከ በላይ መሆን አይሆንም {1}
|
||
DocType: POS Profile,Taxes and Charges,ግብሮችን እና ክፍያዎች
|
||
DocType: Opportunity,Contact Mobile No,ተንቀሳቃሽ ስልክ ቁጥር ይገናኙ
|
||
DocType: Employee,Joining Details,ዝርዝሮችን በመቀላቀል ላይ
|
||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,ስራ ጀምር
|
||
DocType: Quality Action Table,Quality Action Table,የጥራት ድርጊት ሰንጠረዥ
|
||
DocType: Healthcare Practitioner,Phone (Office),ስልክ (ጽ / ቤት)
|
||
DocType: Timesheet Detail,Operation ID,የክወና መታወቂያ
|
||
DocType: Soil Texture,Silt Loam,ዘንበል ብሎ
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,የኢሜይል ቡድን ያዘምኑ
|
||
DocType: Employee Promotion,Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር
|
||
DocType: Loan Application,Repayment Info,የምላሽ ክፍያ
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,ያልተከፈተ የበጀት አመት የ P & L ሂሳቦችን አሳይ
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
|
||
have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} ጥቅጥቅሞችን እንደማያቀርብ, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
|
||
DocType: Asset,Finance Books,የገንዘብ ሰነዶች
|
||
DocType: Stock Settings,Role Allowed to edit frozen stock,የታሸቀ ክምችትን ለማርትዕ ሚና የተወጣበት
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,የመጨረሻው የግንኙነት ቀን
|
||
DocType: Activity Cost,Costing Rate,የማስከፈል መጠን
|
||
DocType: Shipping Rule,example: Next Day Shipping,ለምሳሌ: የቀጣይ ቀን መላኪያ
|
||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,የክፍያ መጠየቂያ ደረሰኝ ንጥሎች
|
||
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),ተግባሮች {0} በሽታን (በረድፍ ላይ {1} ላይ ለማቀናበር ሲባል የተፈጠሩ)
|
||
DocType: Healthcare Settings,Confirmation Message,የማረጋገጫ መልዕክት
|
||
DocType: Lab Test UOM,Lab Test UOM,የቤተ ሙከራ ፈተና UOM
|
||
DocType: Leave Type,Earned Leave Frequency,ከወጡ የጣቢያ ፍጥነቱ
|
||
DocType: Loyalty Program,Loyalty Program Type,የታማኝነት ፕሮግራም አይነት
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",የመላኪያ አድራሻ ለእዚህ የመርከብ ገደብ አስፈላጊ የሆነ አገር የለውም
|
||
DocType: POS Profile,Terms and Conditions,አተገባበሩና መመሪያው
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',እባክዎ 'የጊዜ መርሃግብር ፍጠር' የሚለውን ይጫኑ
|
||
DocType: Sales Invoice,Total Qty,አጠቃላይ ኳስ
|
||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,ሁሉም ሌሎች ITC
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ግቤቶችን እና አድራሻዎችን ማስመጣት
|
||
DocType: Item,List this Item in multiple groups on the website.,ይህንን ንጥል በድርቡ ላይ በበርካታ ቡድኖች ውስጥ ይዘርዝሩ.
|
||
DocType: Request for Quotation,Message for Supplier,ለአቅራቢ መልዕክት
|
||
DocType: Healthcare Practitioner,Phone (R),ስልክ (አር)
|
||
DocType: Maintenance Team Member,Team Member,የቡድን አባል
|
||
DocType: Issue,Service Level Agreement Creation,የአገልግሎት ደረጃ ስምምነት ፍጥረት
|
||
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
|
||
,Team Updates,የቡድን ዝመናዎች
|
||
DocType: Bank Account,Party,ድግስ
|
||
DocType: Soil Analysis,Ca/Mg,ካ / ኤም.
|
||
DocType: Purchase Invoice,Write Off Amount (Company Currency),የዋጋ ቅናሽ (የኩባንያው የገንዘብ ምንዛሬ)
|
||
DocType: Stock Entry,Including items for sub assemblies,ለንዑስ ስብሰባዎች ንጥሎችን ያካትታል
|
||
DocType: Course Topic,Topic Name,የርዕስ ስም
|
||
DocType: Budget,Applicable on booking actual expenses,በቢዝነስ ላይ ለትክክለኛ ወጪዎች የሚውል
|
||
DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ የክፍያ መጠየቂያ ጊዜ የጀመረበት ቀን
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Litre,ሊትር
|
||
DocType: Marketplace Settings,Hub Seller Name,የሆብ ሻጭ ስም
|
||
DocType: Stock Entry,Total Outgoing Value,አጠቃላይ ወጪ
|
||
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ለዚህ ሰነድ e-Way ቢል አስቀድሞም ይገኛል
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,በራስሰር እንደገና ሰነድን አዘምን
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","በ {1} ውስጥ ላሉ row {0}. በእይታ ንጥል ውስጥ {2} ለማካተት, ረድፎች {3} እንዲሁ መካተት አለባቸው"
|
||
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,መለያ ቁጥር እና ባች
|
||
DocType: Contract,Fulfilment Deadline,የማጠናቀቂያ ጊዜ ገደብ
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,የስራ ካርድ ይፍጠሩ
|
||
,Sales Person Commission Summary,የሽያጭ ሰው ኮሚሽን ማጠቃለያ
|
||
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,ጥያቄ {0} አይገኝም
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",የጉግል ካርታዎች ቅንጅት ስለማይሰራ መንገዱን ማስኬድ አይቻልም.
|
||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,ወደ ንጥሎች ሂድ
|
||
DocType: Asset Value Adjustment,Current Asset Value,የአሁኑ የንብረት እሴት
|
||
DocType: Support Search Source,Result Preview Field,የውጤቶች ቅድመ እይታ መስክ
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,እባክዎ ተከታታይነት ያለው ንጥል ተከታታይ ቁጥር ያስገቡ
|
||
DocType: GL Entry,Against Voucher Type,Against Voucher Type
|
||
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,የውጤት ቅጽ ቅንጅቶች ውሎች
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...
|
||
DocType: Student Applicant,Admitted,ተፈቅዷል
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,ዝማኔዎችን ያግኙ
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,ጥቁር
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,የዓመቱ መጀመሪያ ቀን ወይም የመጨረሻው ቀን በ {0} ተደራራቢ ነው. ለማስወገድ እባክዎ ኩባንያ ያዋቅሩ
|
||
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,አሳይ ዝግ ነው
|
||
DocType: Sample Collection,No. of print,የህትመት ብዛት
|
||
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-yYYYY.-
|