--- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_accountancy.lang @@ -2,292 +2,253 @@ -Accountancy=የሂሳብ አያያዝ -Accounting=የሂሳብ አያያዝ -ACCOUNTING_EXPORT_SEPARATORCSV=ወደ ውጭ የሚላክ ፋይል የአምድ መለያ -ACCOUNTING_EXPORT_DATE=ወደ ውጭ የሚላክ ፋይል የቀን ቅርጸት -ACCOUNTING_EXPORT_PIECE=የቁራጩን ቁጥር ወደ ውጭ ላክ -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=በአለምአቀፍ መለያ ወደ ውጭ ላክ -ACCOUNTING_EXPORT_LABEL=መለያ ወደ ውጪ ላክ -ACCOUNTING_EXPORT_AMOUNT=ወደ ውጭ መላኪያ መጠን -ACCOUNTING_EXPORT_DEVISE=ምንዛሬ ወደ ውጪ ላክ -Selectformat=ለፋይሉ ቅርጸቱን ይምረጡ -ACCOUNTING_EXPORT_FORMAT=ለፋይሉ ቅርጸቱን ይምረጡ -ACCOUNTING_EXPORT_ENDLINE=የማጓጓዣ መመለሻ አይነትን ይምረጡ -ACCOUNTING_EXPORT_PREFIX_SPEC=ለፋይል ስም ቅድመ ቅጥያውን ይግለጹ -ThisService=ይህ አገልግሎት -ThisProduct=ይህ ምርት -DefaultForService=ለአገልግሎቶች ነባሪ -DefaultForProduct=ለምርቶች ነባሪ -ProductForThisThirdparty=የዚህ ሶስተኛ ወገን ምርት -ServiceForThisThirdparty=የዚህ ሶስተኛ ወገን አገልግሎት -CantSuggest=መጠቆም አይቻልም -AccountancySetupDoneFromAccountancyMenu=አብዛኛው የሂሳብ አደረጃጀት የሚከናወነው ከምናሌው %s ነው -ConfigAccountingExpert=የሞጁሉ የሂሳብ አያያዝ ውቅር (ድርብ ግቤት) -Journalization=ጋዜጠኝነት -Journals=መጽሔቶች -JournalFinancial=የፋይናንስ መጽሔቶች -BackToChartofaccounts=የመለያዎች ገበታ መመለስ -Chartofaccounts=የመለያዎች ገበታ -ChartOfSubaccounts=የግለሰብ መለያዎች ገበታ -ChartOfIndividualAccountsOfSubsidiaryLedger=የቅርንጫፍ ደብተር የግል መለያዎች ገበታ -CurrentDedicatedAccountingAccount=የአሁኑ የተወሰነ መለያ -AssignDedicatedAccountingAccount=አዲስ መለያ ለመመደብ -InvoiceLabel=የክፍያ መጠየቂያ መለያ -OverviewOfAmountOfLinesNotBound=ከሂሳብ መዝገብ ጋር ያልተያያዙ የመስመሮች ብዛት አጠቃላይ እይታ -OverviewOfAmountOfLinesBound=ቀደም ሲል ወደ ሂሳብ አካውንት የታሰሩ የመስመሮች ብዛት አጠቃላይ እይታ -OtherInfo=ሌላ መረጃ -DeleteCptCategory=የሂሳብ መለያን ከቡድን ያስወግዱ -ConfirmDeleteCptCategory=እርግጠኛ ነዎት ይህን የሂሳብ አያያዝ መለያ ከሂሳብ ቡድኑ ውስጥ ማስወገድ ይፈልጋሉ? -JournalizationInLedgerStatus=የጋዜጠኝነት ሁኔታ -AlreadyInGeneralLedger=ቀድሞውኑ ወደ የሂሳብ መጽሔቶች እና የሂሳብ ደብተሮች ተላልፏል -NotYetInGeneralLedger=ገና ወደ የሂሳብ መጽሔቶች እና ደብተሮች አልተላለፈም -GroupIsEmptyCheckSetup=ቡድን ባዶ ነው፣ ግላዊ የሆነ የሂሳብ ቡድን ማዋቀሩን ያረጋግጡ -DetailByAccount=ዝርዝሩን በመለያ አሳይ -DetailBy=ዝርዝር በ -AccountWithNonZeroValues=ዜሮ ያልሆኑ እሴቶች ያላቸው መለያዎች -ListOfAccounts=የመለያዎች ዝርዝር -CountriesInEEC=በ EEC ውስጥ ያሉ አገሮች -CountriesNotInEEC=በ EEC ውስጥ የሌሉ አገሮች -CountriesInEECExceptMe=ከ%s በስተቀር በEEC ውስጥ ያሉ አገሮች -CountriesExceptMe=ከ%s በስተቀር ሁሉም አገሮች -AccountantFiles=የምንጭ ሰነዶችን ወደ ውጭ ላክ -ExportAccountingSourceDocHelp=በዚህ መሣሪያ አማካኝነት የእርስዎን ሂሳብ ለማመንጨት ጥቅም ላይ የሚውሉትን የምንጭ ክስተቶችን መፈለግ እና ወደ ውጭ መላክ ይችላሉ።
የተላከው ዚፕ ፋይል በCSV ውስጥ የተጠየቁ ንጥሎችን ዝርዝር እና ተያያዥ ፋይሎቻቸውን በመጀመሪያው ቅርጸታቸው (PDF፣ ODT፣ DOCX...) ይይዛል። -ExportAccountingSourceDocHelp2=መጽሔቶችዎን ወደ ውጭ ለመላክ፣ የሜኑ ግቤት %s - %s ይጠቀሙ። -ExportAccountingProjectHelp=ለአንድ የተወሰነ ፕሮጀክት ብቻ የሂሳብ ሪፖርት ከፈለጉ ፕሮጀክት ይግለጹ. የወጪ ሪፖርቶች እና የብድር ክፍያዎች በፕሮጀክት ሪፖርቶች ውስጥ አይካተቱም. -ExportAccountancy=የሂሳብ አያያዝን ወደ ውጭ ላክ -WarningDataDisappearsWhenDataIsExported=ማስጠንቀቂያ፣ ይህ ዝርዝር አስቀድሞ ወደ ውጭ ያልተላኩ የሂሳብ ግቤቶችን ብቻ ይይዛል (የመላክ ቀን ባዶ ነው።) አስቀድመው ወደ ውጭ የተላኩትን የሂሳብ ግቤቶችን ማካተት ከፈለጉ, ከላይ ያለውን አዝራር ጠቅ ያድርጉ. -VueByAccountAccounting=በሂሳብ መዝገብ ይመልከቱ -VueBySubAccountAccounting=በአካውንቲንግ ንዑስ መለያ ይመልከቱ - -MainAccountForCustomersNotDefined=በማዋቀር ውስጥ ላልተገለጸ ደንበኞች ዋና መለያ (ከመለያ ገበታ) -MainAccountForSuppliersNotDefined=በማዋቀር ላይ ላልተገለጹ ሻጮች ዋና መለያ (ከመለያ ገበታ) -MainAccountForUsersNotDefined=በማዋቀር ውስጥ ላልተገለጸ ተጠቃሚዎች ዋና መለያ (ከመለያ ገበታ) -MainAccountForVatPaymentNotDefined=ለተጨማሪ እሴት ታክስ ክፍያ መለያ (ከሂሳብ ገበታ) በማዋቀር ላይ አልተገለጸም። -MainAccountForSubscriptionPaymentNotDefined=በማዋቀር ላይ ያልተገለጸ የአባልነት ክፍያ መለያ (ከሂሳብ ገበታ) -MainAccountForRetainedWarrantyNotDefined=በማዋቀር ላይ ላልተገለፀው ዋስትና መለያ (ከመለያ ገበታ) -UserAccountNotDefined=ለተጠቃሚው የሂሳብ አያያዝ መለያ በማዋቀር ውስጥ አልተገለጸም። - -AccountancyArea=የሂሳብ አያያዝ አካባቢ -AccountancyAreaDescIntro=የሂሳብ ሞጁል አጠቃቀም በበርካታ ደረጃዎች ይከናወናል- -AccountancyAreaDescActionOnce=የሚከተሉት ድርጊቶች ብዙውን ጊዜ የሚፈጸሙት አንድ ጊዜ ብቻ ነው፣ ወይም በዓመት አንድ ጊዜ... -AccountancyAreaDescActionOnceBis=በሂሳብ አያያዝ ውስጥ ውሂብን በሚያስተላልፉበት ጊዜ ትክክለኛውን ነባሪ የሂሳብ መለያ በራስ-ሰር በመጠቆም ጊዜዎን ለመቆጠብ ቀጣይ እርምጃዎች መደረግ አለባቸው -AccountancyAreaDescActionFreq=የሚከተሉት ድርጊቶች በየወሩ፣ሳምንት ወይም ቀን የሚፈጸሙት በጣም ትልቅ ለሆኑ ኩባንያዎች... - -AccountancyAreaDescJournalSetup=ደረጃ %s፡ የመጽሔት ዝርዝርዎን ይዘት ከምናሌው ይመልከቱ %s -AccountancyAreaDescChartModel=ደረጃ %s፡ የመለያ ገበታ ሞዴል መኖሩን ያረጋግጡ ወይም ከምናሌው %s ፍጠር። -AccountancyAreaDescChart=ደረጃ %s፡ ይምረጡ እና|የመለያ ገበታዎን ከምናሌው%s ይሙሉ። - -AccountancyAreaDescFiscalPeriod=ደረጃ %s: የሂሳብ ግቤቶችዎን የሚያዋህዱበትን የበጀት ዓመት በነባሪ ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescVat=ደረጃ %s፡ ለእያንዳንዱ የተእታ ተመኖች የሂሳብ ሒሳቦችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescDefault=ደረጃ %s፡ ነባሪ የሂሳብ መለያዎችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescExpenseReport=ደረጃ %s፡ ለእያንዳንዱ የወጪ ሪፖርት አይነት ነባሪ የሂሳብ መለያዎችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescSal=ደረጃ %s፡ ለደሞዝ ክፍያ ነባሪ የሂሳብ ሒሳቦችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescContrib=ደረጃ %s፡ ነባሪ የግብር ሂሳቦችን ይግለጹ (ልዩ ወጪዎች)። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescDonation=ደረጃ %s፡ የልገሳ ነባሪ የሂሳብ ሒሳቦችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescSubscription=ደረጃ %s፡ ለአባላት ምዝገባ ነባሪ የሂሳብ መለያዎችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescMisc=ደረጃ %s፡ ለተለያዩ ግብይቶች የግዴታ ነባሪ ሂሳቦችን እና ነባሪ የሂሳብ መለያዎችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescLoan=ደረጃ %s፡ የብድር ነባሪ የሂሳብ ሒሳቦችን ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescBank=ደረጃ %s፡ ለእያንዳንዱ የባንክ እና የፋይናንሺያል ሂሳቦች የሂሳብ መዝገብ እና የመጽሔት ኮድ ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescProd=ደረጃ %s፡ በምርቶችዎ/አገልግሎቶችዎ ላይ ያለውን የሂሳብ መዝገብ ይግለጹ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። - -AccountancyAreaDescBind=ደረጃ %s፡ ባሉት %s መስመሮች እና የሂሳብ አካውንት መካከል ያለውን ትስስር ያረጋግጡ፣ ስለዚህ አፕሊኬሽኑ በሌድገር ውስጥ ግብይቶችን ለማስመዝገብ ይችላል። በአንድ ጠቅታ. የጎደሉ ማሰሪያዎችን ያጠናቅቁ። ለዚህ፣ የምናሌ ግቤት %s ይጠቀሙ። -AccountancyAreaDescWriteRecords=ደረጃ %s፡ ግብይቶችን ወደ ደብተር ይፃፉ። ለዚህም ወደ ሜኑ ይሂዱ %s የሚለውን አዝራር ጠቅ ያድርጉ እና ወደ ውስጥ ይንኩ። %s። -AccountancyAreaDescAnalyze=ደረጃ %s፡ ሪፖርቶችን ያንብቡ ወይም ለሌሎች ደብተር ጠባቂዎች ወደ ውጭ የሚላኩ ፋይሎችን ያመነጩ። -AccountancyAreaDescClosePeriod=ደረጃ %s: ለወደፊቱ በተመሳሳይ ጊዜ ውስጥ ውሂብ ማስተላለፍ እንዳንችል ጊዜን ዝጋ። - -TheFiscalPeriodIsNotDefined=የማዋቀር አስገዳጅ ደረጃ አልተጠናቀቀም (የፊስካል ጊዜ አልተገለጸም) -TheJournalCodeIsNotDefinedOnSomeBankAccount=የማዋቀር አስገዳጅ ደረጃ አልተጠናቀቀም (የሂሳብ ኮድ ጆርናል ለሁሉም የባንክ ሂሳቦች አልተገለጸም) -Selectchartofaccounts=ንቁ የመለያዎች ገበታ ይምረጡ -CurrentChartOfAccount=የአሁኑ ንቁ የመለያ ገበታ -ChangeAndLoad=መለወጥ እና መጫን -Addanaccount=የሂሳብ መዝገብ ያክሉ -AccountAccounting=የሂሳብ አያያዝ መለያ -AccountAccountingShort=መለያ -SubledgerAccount=Subledger መለያ -SubledgerAccountLabel=Subledger መለያ መለያ -ShowAccountingAccount=የሂሳብ መዝገብ አሳይ -ShowAccountingJournal=የሂሳብ መጽሔት አሳይ -ShowAccountingAccountInLedger=የሂሳብ መዝገብ በሂሳብ መዝገብ ውስጥ አሳይ -ShowAccountingAccountInJournals=በመጽሔቶች ውስጥ የሂሳብ አካውንት አሳይ -DataUsedToSuggestAccount=መለያ ለመጠቆም ጥቅም ላይ የዋለ ውሂብ -AccountAccountingSuggest=መለያ ተጠቆመ -MenuDefaultAccounts=ነባሪ መለያዎች -MenuBankAccounts=የባንክ ሂሳቦች -MenuVatAccounts=የቫት መለያዎች -MenuTaxAccounts=የግብር መለያዎች -MenuExpenseReportAccounts=የወጪ ሪፖርት መለያዎች -MenuLoanAccounts=የብድር ሂሳቦች -MenuProductsAccounts=የምርት መለያዎች -MenuClosureAccounts=መለያዎችን መዝጋት -MenuAccountancyClosure=መዘጋት -MenuExportAccountancy=የሂሳብ አያያዝን ወደ ውጭ ላክ -MenuAccountancyValidationMovements=እንቅስቃሴዎችን ያረጋግጡ -ProductsBinding=የምርት መለያዎች -TransferInAccounting=በሂሳብ አያያዝ ውስጥ ማስተላለፍ -RegistrationInAccounting=በሂሳብ አያያዝ ውስጥ መቅዳት -Binding=ከመለያዎች ጋር መያያዝ -CustomersVentilation=የደንበኛ ደረሰኝ ማሰሪያ -SuppliersVentilation=የአቅራቢ ክፍያ መጠየቂያ ማሰር -ExpenseReportsVentilation=የወጪ ሪፖርት ማሰር -CreateMvts=አዲስ ግብይት ይፍጠሩ -UpdateMvts=የግብይት ለውጥ -ValidTransaction=ግብይቱን ያረጋግጡ -WriteBookKeeping=በሂሳብ አያያዝ ውስጥ ግብይቶችን ይመዝግቡ -Bookkeeping=ደብተር -BookkeepingSubAccount=Subledger -AccountBalance=የሂሳብ ቀሪ ሒሳብ -AccountBalanceSubAccount=ንዑስ መለያዎች ሚዛን -ObjectsRef=ምንጭ ነገር ማጣቀሻ -CAHTF=ከታክስ በፊት ጠቅላላ የግዢ ሻጭ -TotalExpenseReport=ጠቅላላ ወጪ ሪፖርት -InvoiceLines=ለማሰር የክፍያ መጠየቂያዎች መስመሮች -InvoiceLinesDone=የታሰሩ የክፍያ መጠየቂያዎች መስመሮች -ExpenseReportLines=ለማሰር የወጪ ሪፖርቶች መስመሮች -ExpenseReportLinesDone=የወጪ ሪፖርቶች የታሰሩ መስመሮች -IntoAccount=መስመርን ከሂሳብ መዝገብ ጋር ያገናኙ -TotalForAccount=ጠቅላላ የሂሳብ መዝገብ - - -Ventilate=ማሰር -LineId=የመታወቂያ መስመር -Processing=በማቀነባበር ላይ -EndProcessing=ሂደቱ ተቋርጧል። -SelectedLines=የተመረጡ መስመሮች -Lineofinvoice=የክፍያ መጠየቂያ መስመር -LineOfExpenseReport=የወጪ ሪፖርት መስመር -NoAccountSelected=ምንም የሂሳብ መለያ አልተመረጠም። -VentilatedinAccount=በተሳካ ሁኔታ ከሂሳብ መዝገብ ጋር ተጣብቋል -NotVentilatedinAccount=ከሂሳብ መዝገብ ጋር አይያያዝም -XLineSuccessfullyBinded=%s ምርቶች/አገልግሎቶች በተሳካ ሁኔታ ከሂሳብ አያያዝ ጋር የተያያዙ -XLineFailedToBeBinded=%s ምርቶች/አገልግሎቶች ከማንኛውም የሂሳብ መዝገብ ጋር አልተያያዙም - -ACCOUNTING_LIMIT_LIST_VENTILATION=በዝርዝሩ ላይ ያለው ከፍተኛው የመስመሮች ብዛት እና ማሰሪያ ገጽ (የሚመከር፡ 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=የገጹን "ማስገደድ" በቅርብ ጊዜ አካላት መደርደር ጀምር -ACCOUNTING_LIST_SORT_VENTILATION_DONE=የገጹን "ማሰር ተፈፅሟል" በጣም በቅርብ ጊዜ አካላት መደርደር ጀምር - -ACCOUNTING_LENGTH_DESCRIPTION=ከ x chars በኋላ ባሉት ዝርዝሮች ውስጥ የምርት እና አገልግሎቶችን መግለጫ ይቁረጡ (ምርጥ = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=የምርት እና አገልግሎቶች መለያ መግለጫ ቅጽ ከ x chars በኋላ ባሉት ዝርዝሮች ይቁረጡ (ምርጥ = 50) -ACCOUNTING_LENGTH_GACCOUNT=የአጠቃላይ የሂሳብ ሒሳቦች ርዝመት (እሴቱን ወደ 6 ካዘጋጁ፣ መለያ '706' በስክሪኑ ላይ እንደ '706000' ይመስላል) -ACCOUNTING_LENGTH_AACCOUNT=የሶስተኛ ወገን የሂሳብ አያያዝ መለያዎች ርዝመት (እሴቱን ወደ 6 ካዘጋጁ፣ መለያ '401' በስክሪኑ ላይ እንደ '401000' ይመስላል) -ACCOUNTING_MANAGE_ZERO=በሂሳብ መዝገብ መጨረሻ ላይ የተለያዩ የዜሮዎችን ብዛት ለማስተዳደር ይፍቀዱ። በአንዳንድ አገሮች (እንደ ስዊዘርላንድ ያሉ) ያስፈልጋል። እንዲጠፋ ከተዋቀረ (ነባሪ) አፕሊኬሽኑ ምናባዊ ዜሮዎችን እንዲጨምር ለመጠየቅ የሚከተሉትን ሁለት መለኪያዎች ማቀናበር ይችላሉ። -BANK_DISABLE_DIRECT_INPUT=በባንክ ሒሳብ ውስጥ የግብይቱን ቀጥተኛ ቀረጻ አሰናክል -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=በመጽሔት ላይ ረቂቅ ወደ ውጭ መላክን አንቃ -ACCOUNTANCY_COMBO_FOR_AUX=ለቅርንጫፍ መለያ ጥምር ዝርዝርን ያንቁ (ብዙ ሶስተኛ ወገኖች ካሉዎት ቀርፋፋ ሊሆን ይችላል፣ በእሴት ክፍል ላይ የመፈለግ ችሎታን ይሰብራል) -ACCOUNTING_DATE_START_BINDING=ቀኑ ከዚህ ቀን በታች ከሆነ በሂሳብ አያያዝ ውስጥ ማሰር እና ማስተላለፍን ያሰናክሉ (ከዚህ ቀን በፊት የተደረጉ ግብይቶች በነባሪነት ይገለላሉ) -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=በገጹ ላይ መረጃን ወደ ሂሳብ ለማስተላለፍ በነባሪነት የተመረጠው ጊዜ ምንድነው? - -ACCOUNTING_SELL_JOURNAL=የሽያጭ መጽሔት - ሽያጭ እና ተመላሾች -ACCOUNTING_PURCHASE_JOURNAL=የግዢ መጽሔት - ግዢ እና ተመላሾች -ACCOUNTING_BANK_JOURNAL=የገንዘብ መጽሔት - ደረሰኞች እና ክፍያዎች -ACCOUNTING_EXPENSEREPORT_JOURNAL=የወጪ ሪፖርት መጽሔት -ACCOUNTING_MISCELLANEOUS_JOURNAL=አጠቃላይ ጆርናል -ACCOUNTING_HAS_NEW_JOURNAL=አዲስ ጆርናል አለው። -ACCOUNTING_INVENTORY_JOURNAL=ኢንቬንቶሪ ጆርናል -ACCOUNTING_SOCIAL_JOURNAL=ማህበራዊ መጽሔት - -ACCOUNTING_RESULT_PROFIT=የውጤት የሂሳብ አያያዝ መለያ (ትርፍ) -ACCOUNTING_RESULT_LOSS=የውጤት ሂሳብ (ኪሳራ) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=የመዘጋት ጆርናል -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=ለሒሳብ ሒሳብ የሚያገለግሉ የሂሳብ ቡድኖች (በነጠላ ሰረዝ የተለዩ) -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=ለገቢ መግለጫው የሚያገለግሉ የሂሳብ ቡድኖች (በነጠላ ሰረዝ የተለዩ) - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=ለሽግግር የባንክ ዝውውሮች መለያ ሆኖ የሚያገለግል መለያ (ከሂሳብ ገበታ) -TransitionalAccount=የሽግግር የባንክ ሂሳብ - -ACCOUNTING_ACCOUNT_SUSPENSE=አካውንት (ከሂሳብ ገበታ) ላልተመደቡ ገንዘቦች እንደ ሒሳቡ የሚያገለግል ወይም ለተቀበሉት ወይም ለተከፈለው ገንዘብ ማለትም በ"መጠበቅ[ing]" ውስጥ ያሉ ገንዘቦች። -DONATION_ACCOUNTINGACCOUNT=ልገሳዎችን ለመመዝገብ (የልገሳ ሞጁል) መለያ (ከሂሳብ ገበታ) -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=የአባልነት ምዝገባዎችን ለመመዝገብ የሚያገለግል መለያ (ከሂሳብ ገበታ) (የአባልነት ሞጁል - አባልነት ያለክፍያ ከተመዘገበ) - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=የደንበኛ ተቀማጭ ለመመዝገብ እንደ ነባሪ መለያ (ከሂሳብ ገበታ) መለያ (ከሂሳብ ገበታ) -UseAuxiliaryAccountOnCustomerDeposit=ለቅድመ ክፍያ መስመሮች የደንበኛ መለያን እንደ ግለሰብ መለያ በንዑስ ደብተር ውስጥ ያከማቹ (ከተሰናከለ፣ የቅድሚያ ክፍያ መስመሮች የግለሰብ መለያ ባዶ ሆኖ ይቆያል) -ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=መለያ (ከመለያ ገበታ) እንደ ነባሪ ጥቅም ላይ ይውላል -UseAuxiliaryAccountOnSupplierDeposit=ለቅድመ ክፍያ መስመሮች የአቅራቢ አካውንት እንደ ግለሰብ ሂሳብ በንዑስ ደብተር መዝገብ ያከማቹ (ከተሰናከለ፣ ለቅድመ ክፍያ መስመሮች የግለሰብ መለያ ባዶ ሆኖ ይቆያል) -ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=የደንበኞችን ዋስትና ለመመዝገብ በነባሪ የሂሳብ አያያዝ መለያ - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=መለያ (ከመለያ ገበታ) በተመሳሳይ አገር ውስጥ ለተገዙ ምርቶች እንደ ነባሪ መለያ ጥቅም ላይ የሚውል (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=መለያ (ከመለያ ገበታ) ወደ ሌላ EEC አገር ለተገዙ ምርቶች እንደ ነባሪ መለያ ጥቅም ላይ የሚውል (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=መለያ (ከሂሳብ ገበታ) ከማንኛውም ሌላ የውጭ ሀገር ለተገዙ እና ለመጡ ምርቶች እንደ ነባሪ መለያ የሚያገለግል (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=መለያ (ከመለያ ገበታ) ለተሸጡ ምርቶች እንደ ነባሪ መለያ (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=መለያ (ከመለያ ገበታ) ወደ ሌላ EEC አገር ለሚሸጡ ምርቶች እንደ ነባሪ መለያ ጥቅም ላይ የሚውል (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=መለያ (ከሂሳብ ገበታ) ወደ ሌላ የውጭ ሀገር ለሚሸጡ እና ለሚላኩ ምርቶች እንደ ነባሪ መለያ (በምርት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=መለያ (ከመለያ ገበታ) በተመሳሳይ ሀገር ውስጥ ለሚገዙ አገልግሎቶች እንደ ነባሪ መለያ ጥቅም ላይ ይውላል (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=መለያ (ከመለያ ገበታ) ከ EEC ወደ ሌላ EEC ሀገር ለሚገዙ አገልግሎቶች እንደ ነባሪ መለያ ጥቅም ላይ ይውላል (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=መለያ (ከሂሳብ ገበታ) ከሌላ የውጭ ሀገር ለተገዙ እና ለመጡ አገልግሎቶች እንደ ነባሪ መለያ (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=መለያ (ከሂሳብ ገበታ) ለተሸጡት አገልግሎቶች እንደ ነባሪ መለያ (በአገልግሎት ሉህ ውስጥ ካልተገለጸ ጥቅም ላይ ይውላል) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=መለያ (ከሂሳብ ገበታ) ከ EEC ወደ ሌላ EEC ሀገር ለሚሸጡ አገልግሎቶች እንደ ነባሪ መለያ ጥቅም ላይ ይውላል (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=መለያ (ከሂሳብ ገበታ) ወደ ሌላ የውጭ ሀገር ለሚሸጡ እና ለሚላኩ አገልግሎቶች እንደ ነባሪ መለያ (በአገልግሎት ሉህ ውስጥ ካልተገለፀ ጥቅም ላይ ይውላል) - -Doctype=የሰነድ አይነት -Docdate=ቀን -Docref=ማጣቀሻ -LabelAccount=መለያ መለያ -LabelOperation=መሰየሚያ ክወና -Sens=አቅጣጫ -AccountingDirectionHelp=ለደንበኛው የሂሳብ መዝገብ፣ የተቀበሉትን ክፍያ ለመመዝገብ ክሬዲት ይጠቀሙ
ለአቅራቢው የሂሳብ መዝገብ የከፈሉትን ክፍያ ለመመዝገብ ዴቢት ይጠቀሙ -LetteringCode=የደብዳቤ ኮድ -Lettering=ደብዳቤ -Codejournal=ጆርናል -JournalLabel=የጆርናል መለያ -NumPiece=ቁራጭ ቁጥር -TransactionNumShort=ቁጥር. ግብይት -AccountingCategory=ብጁ የመለያዎች ቡድን -AccountingCategories=ብጁ የመለያዎች ቡድኖች -GroupByAccountAccounting=በአጠቃላይ ደብተር መለያ ቡድን -GroupBySubAccountAccounting=ቡድን በ subleger መለያ -AccountingAccountGroupsDesc=አንዳንድ የሂሳብ አያያዝ መለያ ቡድኖችን እዚህ መግለፅ ይችላሉ። ለግል የተበጁ የሂሳብ ሪፖርቶች ጥቅም ላይ ይውላሉ. -ByAccounts=በሂሳብ -ByPredefinedAccountGroups=አስቀድሞ በተገለጹ ቡድኖች -ByPersonalizedAccountGroups=በግል በተበጁ ቡድኖች -ByYear=በዓመት -NotMatch=አልተዘጋጀም። -DeleteMvt=አንዳንድ መስመሮችን ከሂሳብ አጥፋ -DelMonth=የሚሰረዝ ወር -DelYear=የሚሰረዝበት ዓመት -DelJournal=የሚሰረዝ ጆርናል -ConfirmDeleteMvt=ይህ ለዓመት/ወር እና/ወይም ለአንድ የተወሰነ ጆርናል (ቢያንስ አንድ መስፈርት ያስፈልጋል) ሁሉንም በሂሳብ አያያዝ ውስጥ ያሉትን ሁሉንም መስመሮች ይሰርዛል። የተሰረዘውን መዝገብ ወደ ደብተር ለመመለስ '%s የሚለውን ባህሪ እንደገና መጠቀም አለብህ። -ConfirmDeleteMvtPartial=ይህ ግብይቱን ከሂሳብ አያያዝ ይሰርዛል (ከተመሳሳይ ግብይት ጋር የተያያዙ ሁሉም መስመሮች ይሰረዛሉ) -FinanceJournal=የፋይናንስ መጽሔት -ExpenseReportsJournal=የወጪ ሪፖርቶች መጽሔት -InventoryJournal=ኢንቬንቶሪ ጆርናል -DescFinanceJournal=በባንክ ሒሳብ ሁሉንም ዓይነት የክፍያ ዓይነቶችን ጨምሮ የፋይናንስ መጽሔት -DescJournalOnlyBindedVisible=ይህ ከሂሳብ አያያዝ ጋር የተያያዘ እና በጆርናልስ እና ደብተር ውስጥ ሊመዘገብ የሚችል የመዝገብ እይታ ነው። -VATAccountNotDefined=የተጨማሪ እሴት ታክስ መለያ አልተገለጸም። -ThirdpartyAccountNotDefined=የሶስተኛ ወገን መለያ አልተገለጸም። -ProductAccountNotDefined=የምርት መለያ አልተገለጸም። -FeeAccountNotDefined=የክፍያ መለያ አልተገለጸም። -BankAccountNotDefined=የባንክ ሂሳብ አልተገለጸም። -CustomerInvoicePayment=የክፍያ መጠየቂያ ደንበኛ ክፍያ -ThirdPartyAccount=የሶስተኛ ወገን መለያ -NewAccountingMvt=አዲስ ግብይት -NumMvts=የግብይት ብዛት -ListeMvts=የእንቅስቃሴዎች ዝርዝር -ErrorDebitCredit=ዴቢት እና ክሬዲት በተመሳሳይ ጊዜ ዋጋ ሊኖራቸው አይችልም። -AddCompteFromBK=በቡድኑ ውስጥ የሂሳብ መለያዎችን ያክሉ -ReportThirdParty=የሶስተኛ ወገን መለያ ይዘርዝሩ -DescThirdPartyReport=የሶስተኛ ወገን ደንበኞችን እና ሻጮችን ዝርዝር እና የሂሳብ ሂሳቦቻቸውን እዚህ ያማክሩ -ListAccounts=የሂሳብ መለያዎች ዝርዝር -UnknownAccountForThirdparty=ያልታወቀ የሶስተኛ ወገን መለያ። %sን እንጠቀማለን -UnknownAccountForThirdpartyBlocking=ያልታወቀ የሶስተኛ ወገን መለያ። የማገድ ስህተት -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger መለያ አልተገለጸም ወይም የሶስተኛ ወገን ወይም ተጠቃሚ ያልታወቀ። %sን እንጠቀማለን -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=የሶስተኛ ወገን ያልታወቀ እና ተከፋይ በክፍያው ላይ አልተገለጸም። የንዑስ ተቀባዩ መለያ ዋጋ ባዶ እንዲሆን እናደርጋለን። -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger መለያ አልተገለጸም ወይም የሶስተኛ ወገን ወይም ተጠቃሚ ያልታወቀ። የማገድ ስህተት። -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=ያልታወቀ የሶስተኛ ወገን መለያ እና የመቆያ መለያ አልተገለጸም። የማገድ ስህተት -PaymentsNotLinkedToProduct=ክፍያ ከማንኛውም ምርት/አገልግሎት ጋር አልተገናኘም። -OpeningBalance=የመክፈቻ ሚዛን -ShowOpeningBalance=የመክፈቻ ቀሪ ሂሳብ አሳይ -HideOpeningBalance=የመክፈቻ ሚዛን ደብቅ -ShowSubtotalByGroup=ንዑስ ድምርን በደረጃ አሳይ - -Pcgtype=የመለያ ቡድን -PcgtypeDesc=ቡድን ኦፍ ሒሳብ ለአንዳንድ የሂሳብ ሪፖርቶች አስቀድሞ እንደተገለፀው 'ማጣሪያ' እና 'የቡድን' መስፈርት ሆነው ያገለግላሉ። ለምሳሌ፣ 'INCOME' ወይም 'EXPENSE' የወጪ/የገቢ ሪፖርትን ለመገንባት ለምርቶች የሂሳብ መዝገብ እንደ ቡድን ያገለግላሉ። -AccountingCategoriesDesc=ብጁ የመለያዎች ቡድን ማጣሪያን መጠቀም ወይም ብጁ ሪፖርቶችን መገንባትን ለማቃለል የሂሳብ አካውንቶችን በአንድ ስም ለመቧደን ሊያገለግል ይችላል። - -Reconcilable=የሚታረቅ - -TotalVente=ከታክስ በፊት ጠቅላላ ገቢ -TotalMarge=ጠቅላላ የሽያጭ ህዳግ - -DescVentilCustomer=ከመለያው ገበታ ወደ ምርት መለያ የታሰሩ (ወይም ያልሆኑ) የደንበኛ የክፍያ መጠየቂያ መስመሮችን ዝርዝር እዚህ ይመልከቱ -DescVentilMore=በአብዛኛዎቹ ሁኔታዎች አስቀድሞ የተገለጹ ምርቶችን ወይም አገልግሎቶችን ከተጠቀሙ እና መለያውን (ከሂሳብ ሠንጠረዥ) በምርት/አገልግሎት ካርዱ ላይ ካስቀመጡት አፕሊኬሽኑ በሂሳብ መጠየቂያ መስመሮችዎ እና በገበታዎ የሂሳብ መዝገብ መካከል ያሉትን ሁሉንም ግንኙነቶች ማድረግ ይችላል። የመለያዎች፣ ልክ በአንድ ጠቅታ "%s"b0a65d071f6f6 >. መለያ በምርት/አገልግሎት ካርዶች ላይ ካልተዋቀረ ወይም አሁንም አንዳንድ ከመለያ ጋር ያልተያያዙ መስመሮች ካሉዎት ከ"%s"። -DescVentilDoneCustomer=የክፍያ መጠየቂያ ደረሰኞች ደንበኞችን ዝርዝር እና የምርት መለያቸውን ከመለያ ገበታ ይመልከቱ -DescVentilTodoCustomer=የክፍያ መጠየቂያ መስመሮች አስቀድመው ከምርት መለያ ጋር ከመለያ ገበታ ላይ ያልታሰሩ -ChangeAccount=ለተመረጡት መስመሮች የምርት/አገልግሎት መለያውን (ከሂሳብ ገበታ) በሚከተለው መለያ ይቀይሩ፡ +Accountancy=Accountancy +Accounting=Accounting +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Status of journalization +AlreadyInGeneralLedger=Already journalized in ledgers +NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export accounting documents + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup + +AccountancyArea=Accounting area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s +AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s + +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts +MenuAccountancyClosure=Closure +MenuAccountancyValidationMovements=Validate movements +ProductsBinding=Products accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +ValidTransaction=Validate transaction +WriteBookKeeping=Register transactions in Ledger +Bookkeeping=Ledger +AccountBalance=Account balance +ObjectsRef=Source object ref +CAHTF=Total purchase vendor before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account +TotalForAccount=Total for accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal + +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +TransitionalAccount=Transitional bank transfer account + +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +LabelAccount=Label account +LabelOperation=Label operation +Sens=Sens +LetteringCode=Lettering code +Lettering=Lettering +Codejournal=Journal +JournalLabel=Journal label +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Personalized groups +GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year +NotMatch=Not Set +DeleteMvt=Delete Ledger lines +DelMonth=Month to delete +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Third-party account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time +AddCompteFromBK=Add accounting accounts to the group +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ListAccounts=List of the accounting accounts +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service +OpeningBalance=Opening balance +ShowOpeningBalance=Show opening balance +HideOpeningBalance=Hide opening balance +ShowSubtotalByGroup=Show subtotal by group + +Pcgtype=Group of account +PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. + +Reconcilable=Reconcilable + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: @@ -295,34 +256,29 @@ -DescVentilSupplier=ከሂሳብ ገበታው ወደ ምርት መለያ የታሰሩ ወይም ገና ያልተያያዙ የአቅራቢዎች የክፍያ መጠየቂያ መስመሮችን ዝርዝር እዚህ ይመልከቱ (በሂሳብ መዝገብ ውስጥ ያልተላለፈ መዝገብ ብቻ ነው የሚታየው) -DescVentilDoneSupplier=የሻጭ ደረሰኞችን መስመሮች እና የሂሳብ ሒሳባቸውን ዝርዝር እዚህ ይመልከቱ -DescVentilTodoExpenseReport=የወጪ ሪፖርት መስመሮች አስቀድመው ከክፍያ ሂሳብ ሂሳብ ጋር ያልተያያዙ ናቸው። -DescVentilExpenseReport=ከክፍያ ሂሳብ ሒሳብ ጋር የተያያዙ (ወይም ያልሆኑ) የወጪ ሪፖርት መስመሮችን ዝርዝር እዚህ ይመልከቱ -DescVentilExpenseReportMore=በወጪ ሪፖርት መስመሮች አይነት የሂሳብ አያያዝን ካዋቀሩ፣ አፕሊኬሽኑ በወጪ ሪፖርት መስመሮችዎ እና በሂሳብዎ ገበታ የሂሳብ መዝገብ መካከል ያለውን ግንኙነት በአንድ ጠቅታ ብቻ በ"%s"። መለያ በክፍያ መዝገበ-ቃላት ላይ ካልተዋቀረ ወይም አሁንም ለማንኛዉም መለያ ያልተያያዙ መስመሮች ካሉዎት፣ ከምናሌው "%s"። -DescVentilDoneExpenseReport=የወጪ ሪፖርቶችን መስመሮች እና የክፍያ ሂሳባቸውን ዝርዝር እዚህ ይመልከቱ - -Closure=አመታዊ መዘጋት -AccountancyClosureStep1Desc=በወር እስካሁን ያልተረጋገጠ እና ያልተቆለፈ የእንቅስቃሴዎች ብዛት እዚህ ይመልከቱ -OverviewOfMovementsNotValidated=ያልተረጋገጡ እና የተቆለፉ የእንቅስቃሴዎች አጠቃላይ እይታ -AllMovementsWereRecordedAsValidated=ሁሉም እንቅስቃሴዎች እንደተረጋገጠ እና እንደተቆለፉ ተመዝግበዋል -NotAllMovementsCouldBeRecordedAsValidated=ሁሉም እንቅስቃሴዎች እንደተረጋገጠ እና እንደተቆለፉ ሊመዘገቡ አይችሉም -ValidateMovements=እንቅስቃሴዎችን ያረጋግጡ እና ይቆልፉ -DescValidateMovements=ማንኛውም ማሻሻያ ወይም መሰረዝ መጻፍ, ፊደል እና መሰረዝ የተከለከለ ነው. ሁሉም የልምምድ ግቤቶች መረጋገጥ አለባቸው አለበለዚያ መዝጋት አይቻልም - -ValidateHistory=በራስ-ሰር ማሰር -AutomaticBindingDone=ራስ-ሰር ማሰሪያዎች ተከናውነዋል (%s) - ለአንዳንድ መዛግብት በራስ ሰር ማሰር አይቻልም (%s) -DoManualBindingForFailedRecord=በራስ-ሰር ላልተገናኘው የ%s ረድፍ(ዎች) በእጅ ማገናኛ ማድረግ አለቦት። - -ErrorAccountancyCodeIsAlreadyUse=ስህተት፣ ይህን የመለያ ገበታ አካውንት ስራ ላይ ስለዋለ ማስወገድ ወይም ማሰናከል አይችሉም -MvtNotCorrectlyBalanced=እንቅስቃሴው በትክክል ሚዛናዊ አይደለም. ዴቢት = %s እና ክሬዲት = %s -Balancing=ማመጣጠን -FicheVentilation=የማስያዣ ካርድ -GeneralLedgerIsWritten=ግብይቶች በሂሳብ መዝገብ ውስጥ ተጽፈዋል -GeneralLedgerSomeRecordWasNotRecorded=አንዳንድ ግብይቶች በጋዜጠኝነት ሊያዙ አልቻሉም። ሌላ የስህተት መልእክት ከሌለ ይህ ምናልባት ቀደም ሲል በጋዜጠኝነት ስለተመዘገቡ ሊሆን ይችላል። -NoNewRecordSaved=የሚተላለፍ ምንም ተጨማሪ መዝገብ የለም። -ListOfProductsWithoutAccountingAccount=ከማንኛውም የመለያ ገበታ መለያ ጋር የማይገናኙ ምርቶች ዝርዝር -ChangeBinding=ማሰሪያውን ይቀይሩ -Accounted=በሂሳብ መዝገብ ተቆጥሯል። -NotYetAccounted=እስካሁን ወደ ሒሳብ አልተላለፈም። -ShowTutorial=አጋዥ ስልጠና አሳይ -NotReconciled=አልታረቅም። -WarningRecordWithoutSubledgerAreExcluded=ማስጠንቀቂያ፣ ንዑስ መለያ የሌላቸው ሁሉም መስመሮች ተጣርተው ከዚህ እይታ የተገለሉ ናቸው። -AccountRemovedFromCurrentChartOfAccount=አሁን ባለው የመለያዎች ገበታ ውስጥ የማይገኝ የሂሳብ አያያዝ +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +ValidateMovements=Validate movements +DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +SelectMonthAndValidate=Select month and validate movements + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger +ShowTutorial=Show Tutorial +NotReconciled=Not reconciled @@ -331,34 +287,19 @@ -BindingOptions=የማስያዣ አማራጮች -ApplyMassCategories=የጅምላ ምድቦችን ተግብር -AddAccountFromBookKeepingWithNoCategories=የሚገኝ መለያ ገና በግላዊ ቡድን ውስጥ የለም። -CategoryDeleted=የሒሳብ መለያው ምድብ ተወግዷል -AccountingJournals=የሂሳብ መጽሔቶች -AccountingJournal=የሂሳብ መጽሔት -NewAccountingJournal=አዲስ የሂሳብ ጆርናል -ShowAccountingJournal=የሂሳብ መጽሔት አሳይ -NatureOfJournal=የጆርናል ተፈጥሮ -AccountingJournalType1=የተለያዩ ስራዎች -AccountingJournalType2=ሽያጭ -AccountingJournalType3=ግዢዎች -AccountingJournalType4=ባንክ -AccountingJournalType5=የወጪ ሪፖርቶች -AccountingJournalType8=ቆጠራ -AccountingJournalType9=የተያዙ ገቢዎች -GenerationOfAccountingEntries=የሂሳብ ግቤቶች ማመንጨት -ErrorAccountingJournalIsAlreadyUse=ይህ መጽሔት አስቀድሞ ጥቅም ላይ ውሏል -AccountingAccountForSalesTaxAreDefinedInto=ማስታወሻ፡ ለሽያጭ ታክስ የሂሳብ አያያዝ መለያ በምናሌ ውስጥ ይገለጻል %s9a4b739f17f8z0 - %s -NumberOfAccountancyEntries=የመግቢያ ብዛት -NumberOfAccountancyMovements=የእንቅስቃሴዎች ብዛት -ACCOUNTING_DISABLE_BINDING_ON_SALES=በሽያጭ ላይ የሂሳብ አያያዝ እና ማስተላለፍን ያሰናክሉ (የደንበኛ ደረሰኞች በሂሳብ አያያዝ ውስጥ አይገቡም) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=በግዢዎች ላይ በሂሳብ አያያዝ ውስጥ ማሰር እና ማስተላለፍን ያሰናክሉ (የሻጭ ደረሰኞች በሂሳብ አያያዝ ውስጥ አይወሰዱም) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=በወጪ ሪፖርቶች ላይ የሂሳብ አያያዝ እና ማስተላለፍን ያሰናክሉ (የወጪ ሪፖርቶች በሂሳብ አያያዙም) -ACCOUNTING_ENABLE_LETTERING=በሂሳብ አያያዝ ውስጥ የፊደል አጻጻፍ ተግባርን ያንቁ -ACCOUNTING_ENABLE_LETTERING_DESC=እነዚህ አማራጮች ሲነቁ በእያንዳንዱ የሂሳብ መዝገብ ላይ የተለያዩ የሂሳብ እንቅስቃሴዎችን በአንድ ላይ ማቧደን እንዲችሉ ኮድ መግለፅ ይችላሉ። ቀደም ባሉት ጊዜያት, የተለያዩ መጽሔቶች በተናጥል ሲተዳደሩ, ይህ ባህሪ የተለያዩ መጽሔቶችን የመንቀሳቀስ መስመሮችን በአንድ ላይ ማቧደን አስፈላጊ ነበር. ነገር ግን፣ በዶሊባርር አካውንቲንግ፣ እንደዚህ ያለ የመከታተያ ኮድ፣ "%sb09a4b78z09f17 span>" አስቀድሞ በራስ ሰር ተቀምጧል፣ ስለዚህ አውቶማቲክ ፊደላት አስቀድሞ ተከናውኗል፣ የስህተት ስጋት የለውም፣ ስለዚህ ይህ ባህሪ ለጋራ አጠቃቀም የማይጠቅም ሆኗል። በእጅ የፊደል አጻጻፍ ባህሪ በሂሳብ መዝገብ ውስጥ መረጃን ለማስተላለፍ የሚያደርገውን የኮምፒተር ሞተር ለማያምኑ ለዋና ተጠቃሚዎች ይሰጣል። -EnablingThisFeatureIsNotNecessary=ይህንን ባህሪ ማንቃት ለጠንካራ የሂሳብ አያያዝ አስተዳደር አስፈላጊ አይሆንም። -ACCOUNTING_ENABLE_AUTOLETTERING=ወደ አካውንቲንግ ሲተላለፉ አውቶማቲክ ፊደላትን አንቃ -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=የደብዳቤው ኮድ በራስ-ሰር ይፈልቃል እና ይጨምራል እናም በዋና ተጠቃሚ አልተመረጠም። -ACCOUNTING_LETTERING_NBLETTERS=የፊደል አጻጻፍ ኮድ በሚፈጥሩበት ጊዜ የፊደሎች ብዛት (ነባሪ 3) -ACCOUNTING_LETTERING_NBLETTERS_DESC=አንዳንድ የሂሳብ ሶፍትዌሮች ባለ ሁለት ፊደል ኮድ ብቻ ነው የሚቀበሉት። ይህ ግቤት ይህንን ገጽታ እንዲያዘጋጁ ያስችልዎታል. የነባሪ ፊደሎች ቁጥር ሦስት ነው። -OptionsAdvanced=የላቁ አማራጮች -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=በአቅራቢዎች ግዢ ላይ የተጨማሪ እሴት ታክስ አስተዳደርን ያግብሩ -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=ይህ አማራጭ ሲነቃ፣ አቅራቢው ወይም የተሰጠው የአቅራቢ ደረሰኝ ወደ ሂሳብ ሒሳብ በተለየ መንገድ መተላለፍ እንዳለበት መግለፅ ይችላሉ፡ ተጨማሪ ዴቢት እና ክሬዲት መስመር በሂሳብ መዝገብ ውስጥ በ2 የተሰጡ ሂሳቦች በ‹‹< ውስጥ ከተገለፀው የመለያ ገበታው ላይ ይወጣሉ። span class='notranslate'>%s" ማዋቀር ገጽ። +ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccountingJournal=Show accounting journal +NatureOfJournal=Nature of Journal +AccountingJournalType1=Miscellaneous operations +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements @@ -367,30 +308,20 @@ -NotExportLettering=ፋይሉን በሚፈጥሩበት ጊዜ ፊደሉን ወደ ውጭ አይላኩ -NotifiedExportDate=እንደ ተላኩ እስካሁን መስመሮችን ወደ ውጭ አልተላከም (እንደተላከ የተጠቆመውን መስመር ለመቀየር ሙሉውን ግብይት መሰረዝ እና እንደገና ወደ ሂሳብ ማስተላለፍ ያስፈልግዎታል) -NotifiedValidationDate=ወደ ውጭ የተላኩትን ግቤቶች እስካሁን ያልተቆለፉትን ያጽዱ እና ይቆልፉ (ከ"%s" ባህሪ፣ ማሻሻያ እና መሰረዝ ጋር ተመሳሳይ ውጤት መስመሮች በእርግጠኝነት አይቻልም) -NotifiedExportFull=ሰነዶች ወደ ውጭ ይላኩ? -DateValidationAndLock=የቀን ማረጋገጫ እና መቆለፊያ -ConfirmExportFile=የሂሳብ ኤክስፖርት ፋይል ማመንጨት ማረጋገጫ? -ExportDraftJournal=ረቂቅ መጽሔት ወደ ውጪ ላክ -Modelcsv=የኤክስፖርት ሞዴል -Selectmodelcsv=የመላክ ሞዴል ይምረጡ -Modelcsv_normal=ክላሲክ ወደ ውጭ መላክ -Modelcsv_CEGID=ለCEGID ኤክስፐርት Comptabilité ወደ ውጪ ላክ -Modelcsv_COALA=ለ Sage Coala ወደ ውጭ ይላኩ -Modelcsv_bob50=ለ Sage BOB 50 ወደ ውጪ ላክ -Modelcsv_ciel=ለ Sage50፣ Ciel Compta ወይም Compta Evo ወደ ውጪ ላክ። (XIMPORT ቅርጸት) -Modelcsv_quadratus=ለ Quadratus QuadraCompta ወደ ውጪ ላክ -Modelcsv_ebp=ለኢ.ቢ.ፒ -Modelcsv_cogilog=ለኮጊሎግ ወደ ውጭ ላክ -Modelcsv_agiris=ለአግሪስ ኢሳኮምፕታ ወደ ውጭ ላክ -Modelcsv_LDCompta=ለኤልዲ Compta (v9) ወደ ውጪ ላክ (ሙከራ) -Modelcsv_LDCompta10=ለኤልዲ Compta (v10 እና ከዚያ በላይ) ወደ ውጭ ላክ -Modelcsv_openconcerto=ለክፍት ኮንሰርቶ (ሙከራ) ወደ ውጭ ላክ -Modelcsv_configurable=CSV ሊዋቀር የሚችል -Modelcsv_FEC=FEC ወደ ውጪ ላክ -Modelcsv_FEC2=FEC ወደ ውጪ ላክ (በቀናት መፃፍ/ሰነድ ተቀልብሷል) -Modelcsv_Sage50_Swiss=ለ Sage 50 ስዊዘርላንድ ወደ ውጭ ይላኩ -Modelcsv_winfic=ለዊንፊክ ወደ ውጪ ላክ - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=ለጌስቲንየም ላክ (v3) -Modelcsv_Gestinumv5=ለጌስቲንየም ላክ (v5) -Modelcsv_charlemagne=ለአፕሊም ሻርለማኝ ወደ ውጪ ላክ -ChartofaccountsId=የመለያዎች ገበታ መታወቂያ +ExportDraftJournal=Export draft journal +Modelcsv=Model of export +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_LDCompta=Export for LD Compta (v9) (Test) +Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) +Modelcsv_openconcerto=Export for OpenConcerto (Test) +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +ChartofaccountsId=Chart of accounts Id @@ -399,31 +330,30 @@ -InitAccountancy=ኢንት ሒሳብ -InitAccountancyDesc=ይህ ገጽ ለሽያጭ እና ለግዢዎች የተገለጸ የሂሳብ አካውንት በሌላቸው ምርቶች እና አገልግሎቶች ላይ የሂሳብ አካውንት ለመጀመር ሊያገለግል ይችላል። -DefaultBindingDesc=ይህ ገጽ ምንም የተለየ ሒሳብ ሳይዘጋጅ የቢዝነስ ዕቃዎችን እንደ የክፍያ ደመወዝ፣ ልገሳ፣ ታክስ እና ተ.እ.ታን የመሳሰሉ ነባሪ ሂሳቦችን (ከሂሳብ ገበታው ላይ) ለማገናኘት ጥቅም ላይ ሊውል ይችላል። -DefaultClosureDesc=ይህ ገጽ ለሂሳብ መዝጊያዎች የሚያገለግሉ መለኪያዎችን ለማዘጋጀት ሊያገለግል ይችላል። -Options=አማራጮች -OptionModeProductSell=ሁነታ ሽያጭ -OptionModeProductSellIntra=የሞድ ሽያጭ በEEC ውስጥ ወደ ውጭ ተልኳል። -OptionModeProductSellExport=ሁነታ ሽያጭ በሌሎች አገሮች ወደ ውጭ ተልኳል። -OptionModeProductBuy=ሁነታ ግዢዎች -OptionModeProductBuyIntra=በEEC ውስጥ የገቡ ሁነታ ግዢዎች -OptionModeProductBuyExport=ከሌሎች አገሮች የተገዛ ሁነታ -OptionModeProductSellDesc=ሁሉንም ምርቶች በሂሳብ አያያዝ ለሽያጭ አሳይ። -OptionModeProductSellIntraDesc=በEEC ውስጥ ለሽያጭ የሂሳብ መለያ ያላቸው ሁሉንም ምርቶች ያሳዩ። -OptionModeProductSellExportDesc=ለሌሎች የውጭ ሽያጮች ሁሉንም ምርቶች በሂሳብ አያያዝ ያሳዩ። -OptionModeProductBuyDesc=ሁሉንም ምርቶች በሂሳብ አያያዝ ለግዢዎች አሳይ። -OptionModeProductBuyIntraDesc=በEEC ውስጥ ለግዢዎች የሂሳብ አካውንት ያላቸውን ሁሉንም ምርቶች አሳይ። -OptionModeProductBuyExportDesc=ለሌሎች የውጭ ግዢዎች ሁሉንም ምርቶች በሂሳብ አያያዝ ያሳዩ. -CleanFixHistory=በሂሳብ ገበታዎች ውስጥ ከሌሉ መስመሮች የሂሳብ ኮድ ያስወግዱ -CleanHistory=ለተመረጠው ዓመት ሁሉንም ማሰሪያዎች ዳግም ያስጀምሩ -PredefinedGroups=አስቀድሞ የተገለጹ ቡድኖች -WithoutValidAccount=ያለ ትክክለኛ መለያ -WithValidAccount=በሚሰራ መለያ -ValueNotIntoChartOfAccount=ይህ የሂሳብ አያያዝ ሂሳብ በሂሳብ ገበታ ውስጥ የለም። -AccountRemovedFromGroup=መለያ ከቡድን ተወግዷል -SaleLocal=የአካባቢ ሽያጭ -SaleExport=ወደ ውጭ መላክ ሽያጭ -SaleEEC=በ EEC ውስጥ ሽያጭ -SaleEECWithVAT=በEC ሽያጭ ከተጨማሪ እሴት ታክስ ጋር ዋጋ የለውም፣ስለዚህ ይህ የጋራ ሽያጭ አይደለም እና የተጠቆመው መለያ መደበኛ የምርት መለያ ነው ብለን እናስባለን። -SaleEECWithoutVATNumber=በEC ሽያጭ ያለ ተ.እ.ታ ነገር ግን የሶስተኛ ወገን የቫት መታወቂያ አልተገለጸም። ለመደበኛ ሽያጭ በመለያው ላይ እንመለሳለን። የሶስተኛ ወገን የተጨማሪ እሴት ታክስ መታወቂያን ማስተካከል ወይም አስፈላጊ ከሆነ ለማሰር የተጠቆመውን የምርት መለያ መቀየር ይችላሉ። -ForbiddenTransactionAlreadyExported=የተከለከለ፡ ግብይቱ የተረጋገጠ እና/ወይም ወደ ውጭ ተልኳል። -ForbiddenTransactionAlreadyValidated=የተከለከለ፡ ግብይቱ ተረጋግጧል። +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductBuy=Mode purchases +OptionModeProductBuyIntra=Mode purchases imported in EEC +OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. +OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year +PredefinedGroups=Predefined groups +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC +SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. + @@ -431,37 +361,3 @@ -Range=የሂሳብ መዝገብ ክልል -Calculated=የተሰላ -Formula=ፎርሙላ - -## Reconcile -LetteringAuto=አውቶማቲክን አስታርቅ -LetteringManual=ማኑዋልን ማስታረቅ -Unlettering=አልታረቅም። -UnletteringAuto=የማይታረቅ መኪና -UnletteringManual=የማይታረቅ መመሪያ -AccountancyNoLetteringModified=ምንም የተሻሻለ እርቅ የለም። -AccountancyOneLetteringModifiedSuccessfully=አንድ ማስታረቅ በተሳካ ሁኔታ ተስተካክሏል። -AccountancyLetteringModifiedSuccessfully=%s ማስታረቅ በተሳካ ሁኔታ ተቀይሯል -AccountancyNoUnletteringModified=ያልታረቀ የተሻሻለ የለም። -AccountancyOneUnletteringModifiedSuccessfully=አንድ ያልታረቀ በተሳካ ሁኔታ ተስተካክሏል። -AccountancyUnletteringModifiedSuccessfully=%s ያልታረቀ በተሳካ ሁኔታ ተቀይሯል - -## Closure -AccountancyClosureStep1=ደረጃ 1 እንቅስቃሴዎችን ያረጋግጡ እና ይቆልፉ -AccountancyClosureStep2=ደረጃ 2፡ የበጀት ጊዜውን ዝጋ -AccountancyClosureStep3=ደረጃ 3፡ ግቤቶችን ያውጡ (አማራጭ) -AccountancyClosureClose=የበጀት ጊዜን ዝጋ -AccountancyClosureAccountingReversal="የተያዙ ገቢዎችን" ያውጡ እና ይመዝግቡ -AccountancyClosureStep3NewFiscalPeriod=የሚቀጥለው የበጀት ወቅት -AccountancyClosureGenerateClosureBookkeepingRecords=በሚቀጥለው የበጀት ወቅት "የተያዙ ገቢዎች" ግቤቶችን ይፍጠሩ -AccountancyClosureSeparateAuxiliaryAccounts="የተያዙ ገቢዎች" ግቤቶችን በሚያመነጩበት ጊዜ፣ የንዑስ-መሪ ሂሳቦቹን ይዘርዝሩ -AccountancyClosureCloseSuccessfully=የበጀት ጊዜ በተሳካ ሁኔታ ተዘግቷል። -AccountancyClosureInsertAccountingReversalSuccessfully=ለ"የተያዙ ገቢዎች" የሂሳብ አያያዝ ግቤቶች በተሳካ ሁኔታ ገብተዋል። - -## Confirm box -ConfirmMassUnletteringAuto=የጅምላ ራስ የማይታረቅ ማረጋገጫ -ConfirmMassUnletteringManual=የጅምላ ማኑዋል ያልታረቀ ማረጋገጫ -ConfirmMassUnletteringQuestion=እርግጠኛ ነዎት %s የተመረጡ ሪኮርዶችን ማስታረቅ ይፈልጋሉ? -ConfirmMassDeleteBookkeepingWriting=የጅምላ ሰርዝ ማረጋገጫ -ConfirmMassDeleteBookkeepingWritingQuestion=ይህ ግብይቱን ከሂሳብ አያያዝ ይሰርዛል (ከተመሳሳይ ግብይት ጋር የተያያዙ ሁሉም የመስመር ግቤቶች ይሰረዛሉ). እርግጠኛ ነህ የ%sን መሰረዝ ትፈልጋለህ? -AccountancyClosureConfirmClose=እርግጠኛ ነዎት የአሁኑን የበጀት ጊዜ መዝጋት ይፈልጋሉ? የበጀት ጊዜውን መዝጋት የማይቀለበስ ተግባር መሆኑን ተረድተሃል እና በዚህ ጊዜ ውስጥ ማንኛውንም ማሻሻያ ወይም መሰረዝን እንደሚያግድ ተረድተሃል . -AccountancyClosureConfirmAccountingReversal=እርግጠኛ ነዎት ለ"የተያዙ ገቢዎች" ግቤቶችን መመዝገብ ይፈልጋሉ? +Range=Range of accounting account +Calculated=Calculated +Formula=Formula @@ -470,19 +366,10 @@ -SomeMandatoryStepsOfSetupWereNotDone=አንዳንድ አስገዳጅ የማዋቀር ደረጃዎች አልተደረጉም፣ እባክዎ ያጠናቅቁዋቸው -ErrorNoAccountingCategoryForThisCountry=ለአገር ምንም የሂሳብ አያያዝ ቡድን የለም %s (%s ይመልከቱ - b0ecb2ec87f49fez0s %s) -ErrorInvoiceContainsLinesNotYetBounded=አንዳንድ የክፍያ መጠየቂያ መጠየቂያ ደረሰኞችን %sb0a65d071f6fc9 ግን ለመመዝገብ ይሞክራሉ። አንዳንድ ሌሎች መስመሮች በሂሳብ አያያዝ መለያ ላይ ገና አልተገደቡም። ለዚህ ደረሰኝ የሁሉም የክፍያ መጠየቂያ መስመሮች ጋዜጠኝነት ውድቅ ተደርጓል። -ErrorInvoiceContainsLinesNotYetBoundedShort=በክፍያ መጠየቂያ ላይ ያሉ አንዳንድ መስመሮች ከሂሳብ መዝገብ ጋር የተገናኙ አይደሉም። -ExportNotSupported=የተቀናበረው ወደ ውጭ መላኪያ ቅርጸት በዚህ ገጽ ላይ አይደገፍም። -BookeppingLineAlreayExists=በሂሳብ አያያዝ ውስጥ ቀድሞውኑ ያሉ መስመሮች -NoJournalDefined=ምንም ጆርናል አልተገለጸም። -Binded=መስመሮች ተያይዘዋል። -ToBind=ለማሰር መስመሮች -UseMenuToSetBindindManualy=መስመሮች ገና አልተጣመሩም ፣ ምናሌን ይጠቀሙ %s binding> ለማድረግ በእጅ -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=ማስታወሻ፡ ይህ ሞጁል ወይም ገጽ ከሁኔታ ደረሰኞች የሙከራ ባህሪ ጋር ሙሉ ለሙሉ ተኳሃኝ አይደለም። አንዳንድ መረጃዎች የተሳሳቱ ሊሆኑ ይችላሉ። -AccountancyErrorMismatchLetterCode=በማስታረቅ ኮድ ውስጥ አለመዛመድ -AccountancyErrorMismatchBalanceAmount=ቀሪው (%s) ከ 0 ጋር እኩል አይደለም -AccountancyErrorLetteringBookkeeping=ግብይቶቹን በሚመለከት ስህተቶች ተከስተዋል፡ %s -ErrorAccountNumberAlreadyExists=የሒሳብ ቁጥር %s አስቀድሞ አለ። -ErrorArchiveAddFile="%s" ፋይልን በማህደር ውስጥ ማስቀመጥ አይቻልም -ErrorNoFiscalPeriodActiveFound=ምንም ገቢር የበጀት ጊዜ አልተገኘም። -ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=የሒሳብ አያያዝ ሰነዱ በገቢር የበጀት ጊዜ ውስጥ አይደለም። -ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=የሂሳብ አያያዝ ሰነዱ ቀኑ በተዘጋ የበጀት ጊዜ ውስጥ ነው። +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookkeeping +NoJournalDefined=No journal defined +Binded=Lines bound +ToBind=Lines to bind +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually @@ -491,28 +378,5 @@ -ImportAccountingEntries=የሂሳብ ግቤቶች -ImportAccountingEntriesFECFormat=የሂሳብ ግቤቶች - FEC ቅርጸት -FECFormatJournalCode=ኮድ መጽሔት (ጆርናል ኮድ) -FECFormatJournalLabel=የመለያ ጆርናል (ጆርናል ሊብ) -FECFormatEntryNum=ቁራጭ ቁጥር (EcritureNum) -FECFormatEntryDate=ቁራጭ ቀን (EcritureDate) -FECFormatGeneralAccountNumber=አጠቃላይ መለያ ቁጥር (CompteNum) -FECFormatGeneralAccountLabel=አጠቃላይ መለያ መለያ (CompteLib) -FECFormatSubledgerAccountNumber=Subledger መለያ ቁጥር (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger መለያ ቁጥር (CompAuxLib) -FECFormatPieceRef=ቁራጭ ማጣቀሻ (PieceRef) -FECFormatPieceDate=ቁራጭ ቀን መፍጠር (PieceDate) -FECFormatLabelOperation=የመለያ ስራ (EcritureLib) -FECFormatDebit=ዴቢት (ዴቢት) -FECFormatCredit=ክሬዲት (ክሬዲት) -FECFormatReconcilableCode=ሊታረቅ የሚችል ኮድ (EcritureLet) -FECFormatReconcilableDate=ሊታረቅ የሚችል ቀን (DateLet) -FECFormatValidateDate=የተወሰነ ቀን የተረጋገጠ (ValidDate) -FECFormatMulticurrencyAmount=ባለብዙ ምንዛሪ መጠን (ሞንታንትዴቪዝ) -FECFormatMulticurrencyCode=ባለብዙ ምንዛሪ ኮድ (ይቅረጹ) - -DateExport=ወደ ውጭ የሚላክበት ቀን -WarningReportNotReliable=ማስጠንቀቂያ፣ ይህ ሪፖርት በመመዝገቢያ ደብተር ላይ የተመሰረተ አይደለም፣ ስለዚህ በእጅ የተሻሻሉ ግብይቶችን በመዝገብ ውስጥ አልያዘም። የጋዜጠኝነት ስራዎ ወቅታዊ ከሆነ፣ የሂሳብ አያያዝ እይታ የበለጠ ትክክለኛ ነው። -ExpenseReportJournal=የወጪ ሪፖርት ጆርናል -DocsAlreadyExportedAreIncluded=ወደ ውጭ የተላኩ ሰነዶች ተካትተዋል። -ClickToShowAlreadyExportedLines=አስቀድመው ወደ ውጭ የተላኩ መስመሮችን ለማሳየት ጠቅ ያድርጉ - -NAccounts=%s መለያዎች +ImportAccountingEntries=Accounting entries +DateExport=Date export +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_admin.lang @@ -2,72 +2,62 @@ -BoldRefAndPeriodOnPDF=ማጣቀሻ እና የምርት ንጥል ጊዜ በፒዲኤፍ ያትሙ -BoldLabelOnPDF=የምርቱን ንጥል ነገር በBold in PDF ያትሙ -Foundation=ፋውንዴሽን -Version=ሥሪት -Publisher=አታሚ -VersionProgram=የስሪት ፕሮግራም -VersionLastInstall=የመጀመሪያው የመጫኛ ስሪት -VersionLastUpgrade=የቅርብ ጊዜ ስሪት አሻሽል። -VersionExperimental=የሙከራ -VersionDevelopment=ልማት -VersionUnknown=ያልታወቀ -VersionRecommanded=የሚመከር -FileCheck=የፋይልሴት ትክክለኛነት ፍተሻዎች -FileCheckDesc=ይህ መሳሪያ እያንዳንዱን ፋይል ከኦፊሴላዊው ጋር በማነፃፀር የፋይሎችን ትክክለኛነት እና የመተግበሪያዎን አቀማመጥ ለመፈተሽ ያስችልዎታል። የአንዳንድ ማዋቀር ቋሚዎች ዋጋም ሊረጋገጥ ይችላል። ማንኛቸውም ፋይሎች የተስተካከሉ መሆናቸውን ለማወቅ ይህንን መሳሪያ መጠቀም ይችላሉ (ለምሳሌ በጠላፊ)። -FileIntegrityIsStrictlyConformedWithReference=የፋይሎች ትክክለኛነት ከማጣቀሻው ጋር በጥብቅ የተከበረ ነው። -FileIntegrityIsOkButFilesWereAdded=የፋይሎች ትክክለኛነት ፍተሻ አልፏል፣ ነገር ግን አንዳንድ አዲስ ፋይሎች ታክለዋል። -FileIntegritySomeFilesWereRemovedOrModified=የፋይሎች ትክክለኛነት ማረጋገጥ አልተሳካም። አንዳንድ ፋይሎች ተስተካክለዋል፣ ተወግደዋል ወይም ታክለዋል። -GlobalChecksum=ዓለም አቀፍ ቼክ -MakeIntegrityAnalysisFrom=የመተግበሪያ ፋይሎችን ታማኝነት ትንተና ያድርጉ -LocalSignature=የተከተተ የአካባቢ ፊርማ (አስተማማኝ ያነሰ) -RemoteSignature=የርቀት ፊርማ (ይበልጥ አስተማማኝ) -FilesMissing=የጎደሉ ፋይሎች -FilesUpdated=የተሻሻሉ ፋይሎች -FilesModified=የተሻሻሉ ፋይሎች -FilesAdded=የታከሉ ፋይሎች -FileCheckDolibarr=የመተግበሪያ ፋይሎችን ትክክለኛነት ያረጋግጡ -AvailableOnlyOnPackagedVersions=የአከባቢ ፋይል ለንጹህነት ማረጋገጫ የሚገኘው አፕሊኬሽኑ ከኦፊሴላዊ ፓኬጅ ሲጫን ብቻ ነው። -XmlNotFound=የኤክስኤምኤል ኢንተግሪቲ የመተግበሪያ ፋይል አልተገኘም። -SessionId=የክፍለ ጊዜ መታወቂያ -SessionSaveHandler=ክፍለ ጊዜዎችን ለማስቀመጥ ተቆጣጣሪ -SessionSavePath=የክፍለ-ጊዜ መገኛ ቦታ -PurgeSessions=የክፍለ-ጊዜዎችን ማጽዳት -ConfirmPurgeSessions=በእርግጥ ሁሉንም ክፍለ-ጊዜዎች ማጽዳት ይፈልጋሉ? ይህ እያንዳንዱን ተጠቃሚ ያቋርጣል (ከራስዎ በስተቀር)። -NoSessionListWithThisHandler=በእርስዎ ፒኤችፒ ውስጥ የተዋቀረው የክፍለ-ጊዜ ተቆጣጣሪን ያስቀምጡ ሁሉንም አሂድ ክፍለ-ጊዜዎች መዘርዘር አይፈቅድም። -LockNewSessions=አዳዲስ ግንኙነቶችን ቆልፍ -ConfirmLockNewSessions=እርግጠኛ ነዎት ማንኛውንም አዲስ የዶሊባር ግንኙነት በራስዎ ላይ መገደብ ይፈልጋሉ? ከዚያ በኋላ መገናኘት የሚችለው ተጠቃሚ %s ብቻ ነው። -UnlockNewSessions=የግንኙነት መቆለፊያን ያስወግዱ -YourSession=የእርስዎ ክፍለ ጊዜ -Sessions=የተጠቃሚ ክፍለ-ጊዜዎች -WebUserGroup=የድር አገልጋይ ተጠቃሚ/ቡድን። -PermissionsOnFiles=በፋይሎች ላይ ፍቃዶች -PermissionsOnFilesInWebRoot=በድር ስር ማውጫ ውስጥ ባሉ ፋይሎች ላይ ፈቃዶች -PermissionsOnFile=ፈቃዶች በፋይል %s -NoSessionFound=የእርስዎ ፒኤችፒ ውቅር የንቁ ክፍለ-ጊዜዎችን መዘርዘር የማይፈቅድ አይመስልም። ክፍለ ጊዜዎችን ለማስቀመጥ የሚያገለግለው ማውጫ (%s የተጠበቀ ሊሆን ይችላል (ለምሳሌ በስርዓተ ክወና ፍቃዶች ወይም በPHP መመሪያ open_basedir)። -DBStoringCharset=የውሂብ ጎታ ቻርሴት ውሂብ ለማከማቸት -DBSortingCharset=ውሂብ ለመደርደር የውሂብ ጎታ ቻርሴት -HostCharset=ቻርሴት አስተናጋጅ -ClientCharset=የደንበኛ ቻርሴት -ClientSortingCharset=የደንበኛ ስብስብ -WarningModuleNotActive=ሞጁል %s መንቃት አለበት -WarningOnlyPermissionOfActivatedModules=ከነቃ ሞጁሎች ጋር የሚዛመዱ ፈቃዶች ብቻ እዚህ ይታያሉ። በHome-> Setup->Modules ገጽ ውስጥ ሌሎች ሞጁሎችን ማግበር ይችላሉ። -DolibarrSetup=Dolibarr መጫን ወይም ማሻሻል -DolibarrUpgrade=Dolibarr ማሻሻል -DolibarrAddonInstall=የአዶን/ውጫዊ ሞጁሎች መጫን (የተሰቀለ ወይም የመነጨ) -InternalUsers=የውስጥ ተጠቃሚዎች -ExternalUsers=የውጭ ተጠቃሚዎች -UserInterface=የተጠቃሚ በይነገጽ -GUISetup=ማሳያ -SetupArea=አዘገጃጀት -UploadNewTemplate=አዲስ አብነት(ዎች) ይስቀሉ -FormToTestFileUploadForm=የፋይል ሰቀላን ለመፈተሽ ቅፅ (በማዋቀሩ መሰረት) -ModuleMustBeEnabled=ሞጁሉ/መተግበሪያው %s መንቃት አለበት -ModuleIsEnabled=ሞጁሉ/መተግበሪያው %s ነቅቷል -IfModuleEnabled=ማስታወሻ፡ አዎ ውጤታማ የሚሆነው ሞጁል %s ከነቃ ብቻ ነው -RemoveLock=ፋይሉን አስወግድ/ እንደገና ሰይም %s ካለ እንዲጠቀም ይፍቀዱ የዝማኔ / የመጫኛ መሳሪያ. -RestoreLock=ከማንኛውም ፍቃድ ጋር %sን ወደነበረበት መልስ የዝማኔ/የጭነት መሣሪያን የበለጠ መጠቀም። -SecuritySetup=የደህንነት ማዋቀር -PHPSetup=ፒኤችፒ ማዋቀር -OSSetup=የስርዓተ ክወና ማዋቀር -SecurityFilesDesc=ፋይሎችን ስለመስቀል ከደህንነት ጋር የተያያዙ አማራጮችን እዚህ ይግለጹ። -ErrorModuleRequirePHPVersion=ስህተት፣ ይህ ሞጁል የPHP ስሪት %s ወይም ከዚያ በላይ ያስፈልገዋል -ErrorModuleRequireDolibarrVersion=ስህተት፣ ይህ ሞጁል የዶሊባርር ስሪት %s ወይም ከዚያ በላይ ይፈልጋል። +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users Sessions +WebUserGroup=Web server user/group +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher @@ -75,36 +65,33 @@ -DictionarySetup=መዝገበ ቃላት ማዋቀር -Dictionary=መዝገበ ቃላት -ErrorReservedTypeSystemSystemAuto=ለዓይነት 'ስርዓት' እና 'systemauto' እሴት የተጠበቁ ናቸው። የራስዎን መዝገብ ለመጨመር 'ተጠቃሚ'ን እንደ እሴት መጠቀም ይችላሉ። -ErrorCodeCantContainZero=ኮድ እሴት 0 ሊይዝ አይችልም። -DisableJavascript=ጃቫስክሪፕት እና አጃክስ ተግባራትን አሰናክል -DisableJavascriptNote=ማስታወሻ፡ ለሙከራ ወይም ለማረም ዓላማ ብቻ። ለዓይነ ስውራን ወይም ለጽሑፍ አሳሾች ማመቻቸት በተጠቃሚው መገለጫ ላይ ማዋቀርን መጠቀም ይመርጡ ይሆናል። -UseSearchToSelectCompanyTooltip=እንዲሁም ብዙ የሶስተኛ ወገኖች (> 100 000) ካሉዎት፣ ቋሚ COMPANY_DONOTSEARCH_ANYWHEREን በ Setup->ሌ 1 በማቀናበር ፍጥነት መጨመር ይችላሉ። ፍለጋ በሕብረቁምፊ መጀመሪያ ላይ ብቻ የተገደበ ይሆናል። -UseSearchToSelectContactTooltip=እንዲሁም ብዙ የሶስተኛ ወገኖች (> 100 000) ካሉዎት፣ በቋሚ CONTACT_DONOTSEARCH_ANYWHERE ወደ 1 በማዋቀር ->ሌላ በማዘጋጀት ፍጥነትን ማሳደግ ይችላሉ። ፍለጋ በሕብረቁምፊ መጀመሪያ ላይ ብቻ የተገደበ ይሆናል። -DelaiedFullListToSelectCompany=የሶስተኛ ወገኖች ጥምር ዝርዝር ይዘት ከመጫንዎ በፊት ቁልፉ እስኪጫን ድረስ ይጠብቁ።
ይህ ብዙ የሶስተኛ ወገኖች ካሉ አፈጻጸምን ሊጨምር ይችላል፣ነገር ግን ብዙም ምቹ አይደለም። -DelaiedFullListToSelectContact=የእውቂያ ጥምር ዝርዝር ይዘት ከመጫንዎ በፊት ቁልፉ እስኪጫን ይጠብቁ።
ይህ ብዙ ቁጥር ያላቸው እውቂያዎች ካሉ አፈጻጸምን ሊጨምር ይችላል፣ነገር ግን ብዙም ምቹ አይደለም። -NumberOfKeyToSearch=ፍለጋ ለመቀስቀስ የቁምፊዎች ብዛት፡ %s -NumberOfBytes=የባይቶች ብዛት -SearchString=የፍለጋ ሕብረቁምፊ -NotAvailableWhenAjaxDisabled=አጃክስ ሲሰናከል አይገኝም -AllowToSelectProjectFromOtherCompany=በሶስተኛ ወገን ሰነድ ላይ ከሌላ ሶስተኛ ወገን ጋር የተገናኘ ፕሮጀክት መምረጥ ይችላል። -TimesheetPreventAfterFollowingMonths=ከሚከተለው የወራት ብዛት በኋላ የሚጠፋውን የመቅጃ ጊዜን አግድ -PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact -PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship -JavascriptDisabled=ጃቫስክሪፕት ተሰናክሏል። -UsePreviewTabs=የቅድመ እይታ ትሮችን ተጠቀም -ShowPreview=ቅድመ እይታ አሳይ -ShowHideDetails=አሳይ - ዝርዝሮችን ደብቅ -PreviewNotAvailable=ቅድመ እይታ አይገኝም -ThemeCurrentlyActive=ጭብጥ በአሁኑ ጊዜ ንቁ ነው። -MySQLTimeZone=TimeZone MySql (መረጃ ቋት) -TZHasNoEffect=ቀናቶች ተከማችተው በመረጃ ቋት አገልጋይ ይመለሳሉ። የሰዓት ሰቅ የ UNIX_TIMESTAMP ተግባርን ሲጠቀሙ ብቻ ነው (ያ በ Dolibarr ጥቅም ላይ መዋል የለበትም, ስለዚህ የውሂብ ጎታ TZ ምንም ውጤት ሊኖረው አይገባም, ምንም እንኳን ውሂብ ከገባ በኋላ ቢቀየርም). -Space=ክፍተት -Table=ጠረጴዛ -Fields=መስኮች -Index=መረጃ ጠቋሚ -Mask=ጭንብል -NextValue=ቀጣይ እሴት -NextValueForInvoices=ቀጣይ ዋጋ (ደረሰኞች) -NextValueForCreditNotes=ቀጣይ እሴት (የክሬዲት ማስታወሻዎች) -NextValueForDeposit=ቀጣይ ዋጋ (ቅድመ ክፍያ) -NextValueForReplacements=ቀጣይ እሴት (ምትክ) +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (down payment) +NextValueForReplacements=Next value (replacements) @@ -112,43 +99,43 @@ -NoMaxSizeByPHPLimit=ማስታወሻ፡ በእርስዎ ፒኤችፒ ውቅር ውስጥ ምንም ገደብ አልተዘጋጀም። -MaxSizeForUploadedFiles=ለተሰቀሉ ፋይሎች ከፍተኛው መጠን (ማንኛውንም ሰቀላ ላለመፍቀድ 0) -UseCaptchaCode=በግራፊክ ኮድ (CAPTCHA) በመግቢያ ገፅ እና አንዳንድ የህዝብ ገፆች ላይ ተጠቀም -AntiVirusCommand=ወደ ፀረ-ቫይረስ ትእዛዝ ሙሉ መንገድ -AntiVirusCommandExample=ምሳሌ ለ ClamAv Daemon (clamav-daemon ያስፈልገዋል): /usr/bin/clamdscan
ምሳሌ ለ ClamWin (በጣም ቀርፋፋ): c:\\Progra~1\\ClamWin\\bin\\ clamscan.exe -AntiVirusParam= በትእዛዝ መስመር ላይ ተጨማሪ መለኪያዎች -AntiVirusParamExample=ምሳሌ ለ ClamAv Daemon፡ --fdpass
ምሳሌ ለ ClamWin፡ --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=የሂሳብ ሞጁል ማዋቀር -UserSetup=የተጠቃሚ አስተዳደር ማዋቀር -MultiCurrencySetup=ባለብዙ ገንዘብ ማዋቀር -MenuLimits=ገደቦች እና ትክክለኛነት -MenuIdParent=የወላጅ ምናሌ መታወቂያ -DetailMenuIdParent=የወላጅ ምናሌ መታወቂያ (ለላይ ምናሌ ባዶ) -ParentID=የወላጅ መታወቂያ -DetailPosition=የምናሌ ቦታን ለመወሰን ቁጥር ደርድር -AllMenus=ሁሉም -NotConfigured=ሞጁል/መተግበሪያ አልተዋቀረም። -Active=ንቁ -SetupShort=አዘገጃጀት -OtherOptions=ሌሎች አማራጮች -OtherSetup=ሌላ ማዋቀር -CurrentValueSeparatorDecimal=የአስርዮሽ መለያየት -CurrentValueSeparatorThousand=ሺህ መለያየት -Destination=መድረሻ -IdModule=የሞዱል መታወቂያ -IdPermissions=የፍቃዶች መታወቂያ -LanguageBrowserParameter=መለኪያ %s -LocalisationDolibarrParameters=አካባቢያዊነት መለኪያዎች -ClientHour=የደንበኛ ጊዜ (ተጠቃሚ) -OSTZ=የአገልጋይ ስርዓተ ክወና የሰዓት ሰቅ -PHPTZ=ፒኤችፒ አገልጋይ የሰዓት ሰቅ -DaylingSavingTime=የቀን ብርሃን ቆጣቢ ጊዜ -CurrentHour=ፒኤችፒ ሰዓት (አገልጋይ) -CurrentSessionTimeOut=የአሁኑ ክፍለ ጊዜ ማብቂያ ጊዜ -YouCanEditPHPTZ=የተለየ ፒኤችፒ የሰዓት ሰቅ ለማዘጋጀት (አያስፈልግም)፣ እንደ "SetEnv TZ Europe/Paris" ባለ መስመር .htaccess ፋይል ለመጨመር መሞከር ይችላሉ። -HoursOnThisPageAreOnServerTZ=ማስጠንቀቂያ፣ ከሌሎች ስክሪኖች በተቃራኒ፣ በዚህ ገጽ ላይ ያሉ ሰዓቶች በአካባቢዎ የሰዓት ሰቅ ውስጥ አይደሉም፣ ነገር ግን የአገልጋዩ የሰዓት ሰቅ ናቸው። -Box=መግብር -Boxes=መግብሮች -MaxNbOfLinesForBoxes=ከፍተኛ. ለመግብሮች የመስመሮች ብዛት -AllWidgetsWereEnabled=ሁሉም የሚገኙ መግብሮች ነቅተዋል። -WidgetAvailable=መግብር ይገኛል። -PositionByDefault=ነባሪ ትእዛዝ -MenusDesc=የምናሌ አስተዳዳሪዎች የሁለቱን ምናሌ አሞሌዎች (አግድም እና አቀባዊ) ይዘት ያዘጋጃሉ። +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand=Full path to antivirus command +AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other Setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). @@ -156,8 +143,8 @@ -MenuForUsers=ለተጠቃሚዎች ምናሌ -LangFile=.lang ፋይል -Language_en_US_es_MX_etc=ቋንቋ (en_US፣ es_MX፣ ...) -System=ስርዓት -SystemInfo=የስርዓት መረጃ -SystemToolsArea=የስርዓት መሳሪያዎች አካባቢ -SystemToolsAreaDesc=ይህ አካባቢ የአስተዳደር ተግባራትን ያቀርባል. አስፈላጊውን ባህሪ ለመምረጥ ምናሌውን ይጠቀሙ. -Purge=ማጽዳት +MenuForUsers=Menu for users +LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +Purge=Purge @@ -165,3 +152,3 @@ -PurgeDeleteLogFile=የምዝግብ ማስታወሻ ፋይሎችን ይሰርዙ፣ %s ሞጁል ለSpanys የተገለጸ ውሂብ የማጣት አደጋ) -PurgeDeleteTemporaryFiles=ሁሉንም የምዝግብ ማስታወሻዎች እና ጊዜያዊ ፋይሎችን ሰርዝ (ውሂብ የማጣት አደጋ የለም)። መለኪያ 'tempfilesold'፣ 'logfiles' ወይም ሁለቱም 'tempfilesold+logfiles' ሊሆን ይችላል። ማሳሰቢያ፡- ጊዜያዊ ፋይሎችን መሰረዝ የሚደረገው የቴምፕ ዳይሬክተሩ ከ24 ሰአት በፊት ከተፈጠረ ብቻ ነው። -PurgeDeleteTemporaryFilesShort=ሎግ እና ጊዜያዊ ፋይሎችን ሰርዝ (ውሂብ የማጣት አደጋ የለም) +PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete temporary files @@ -169,19 +156,19 @@ -PurgeRunNow=አሁን ያጽዱ -PurgeNothingToDelete=ምንም ማውጫ ወይም የሚሰረዙ ፋይሎች የሉም። -PurgeNDirectoriesDeleted=%s ፋይሎች ወይም ማውጫዎች ተሰርዘዋል። -PurgeNDirectoriesFailed=%s ፋይሎችን ወይም ማውጫዎችን መሰረዝ አልተሳካም። -PurgeAuditEvents=ሁሉንም የደህንነት ክስተቶች አጽዳ -ConfirmPurgeAuditEvents=እርግጠኛ ነዎት ሁሉንም የደህንነት ክስተቶች ማጽዳት ይፈልጋሉ? ሁሉም የደህንነት ምዝግብ ማስታወሻዎች ይሰረዛሉ፣ ሌላ ምንም ውሂብ አይወገድም። -GenerateBackup=ምትኬን ይፍጠሩ -Backup=ምትኬ -Restore=እነበረበት መልስ -RunCommandSummary=ምትኬ በሚከተለው ትዕዛዝ ተጀምሯል። -BackupResult=የመጠባበቂያ ውጤት -BackupFileSuccessfullyCreated=የመጠባበቂያ ፋይል በተሳካ ሁኔታ ተፈጥሯል። -YouCanDownloadBackupFile=የተፈጠረው ፋይል አሁን ሊወርድ ይችላል። -NoBackupFileAvailable=ምንም የምትኬ ፋይሎች አይገኙም። -ExportMethod=የመላክ ዘዴ -ImportMethod=የማስመጣት ዘዴ -ToBuildBackupFileClickHere=የመጠባበቂያ ፋይል ለመገንባት እዚህን ጠቅ ያድርጉ። -ImportMySqlDesc=የ MySQL ምትኬ ፋይል ለማስመጣት phpMyAdminን በእርስዎ ማስተናገጃ በኩል መጠቀም ወይም mysql ትዕዛዝን ከትእዛዝ መስመሩ መጠቀም ይችላሉ።
ለምሳሌ፡- -ImportPostgreSqlDesc=የመጠባበቂያ ፋይል ለማስመጣት ከትእዛዝ መስመር የpg_restore ትዕዛዝን መጠቀም አለቦት፡- +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=The generated file can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: @@ -190,29 +177,28 @@ -FileNameToGenerate=ለመጠባበቂያ የሚሆን ፋይል ስም፡- -Compression=መጨናነቅ -CommandsToDisableForeignKeysForImport=ከውጭ በሚገቡበት ጊዜ የውጭ ቁልፎችን ለማሰናከል ትእዛዝ ይስጡ -CommandsToDisableForeignKeysForImportWarning=የእርስዎን sql መጣያ በኋላ ወደነበረበት መመለስ መቻል ከፈለጉ ግዴታ ነው። -ExportCompatibility=የመነጨ የኤክስፖርት ፋይል ተኳሃኝነት -ExportUseMySQLQuickParameter=ፈጣን መለኪያውን ተጠቀም -ExportUseMySQLQuickParameterHelp=የ'-ፈጣን' መለኪያ ለትልቅ ጠረጴዛዎች የ RAM ፍጆታን ለመገደብ ይረዳል። -MySqlExportParameters=MySQL ወደ ውጪ መላክ መለኪያዎች -PostgreSqlExportParameters= PostgreSQL ወደ ውጭ መላኪያ መለኪያዎች -UseTransactionnalMode=የግብይት ሁነታን ተጠቀም -FullPathToMysqldumpCommand=ወደ mysqldump ትዕዛዝ ሙሉ መንገድ -FullPathToPostgreSQLdumpCommand=ወደ pg_dump ትዕዛዝ ሙሉ ዱካ -AddDropDatabase=የ DROP DATABASE ትዕዛዝ ያክሉ -AddDropTable=የ DROP TABLE ትዕዛዝ ያክሉ -ExportStructure=መዋቅር -NameColumn=ዓምዶችን ይሰይሙ -ExtendedInsert=የተራዘመ INSERT -NoLockBeforeInsert=በ INSERT አካባቢ ምንም የመቆለፊያ ትዕዛዞች የሉም -DelayedInsert=የዘገየ ማስገቢያ -EncodeBinariesInHexa=የሁለትዮሽ ውሂብ በሄክሳዴሲማል -IgnoreDuplicateRecords=የተባዛ መዝገብ ስህተቶችን ችላ በል (INSERT IGNORE) -AutoDetectLang=ራስ-አግኝ (የአሳሽ ቋንቋ) -FeatureDisabledInDemo=ባህሪ በማሳያ ውስጥ ተሰናክሏል። -FeatureAvailableOnlyOnStable=ባህሪ የሚገኘው በይፋ በተረጋጋ ስሪቶች ላይ ብቻ ነው። -BoxesDesc=መግብሮች አንዳንድ ገጾችን ለግል ለማበጀት ማከል የምትችላቸውን አንዳንድ መረጃዎችን የሚያሳዩ አካላት ናቸው። ኢላማውን ገጽ በመምረጥ እና 'አግብር' የሚለውን ጠቅ በማድረግ ወይም የቆሻሻ መጣያውን ለማሰናከል መግብርን ከማሳየት ወይም ላለማድረግ መምረጥ ይችላሉ። -OnlyActiveElementsAreShown=የየነቁ ሞጁሎች አባሎች ብቻ ናቸው የሚታየው። -ModulesDesc=ሞጁሎቹ/መተግበሪያዎቹ የትኞቹ ባህሪያት በሶፍትዌሩ ውስጥ እንደሚገኙ ይወስናሉ። አንዳንድ ሞጁሎች ሞጁሉን ካነቃቁ በኋላ ለተጠቃሚዎች ፈቃድ እንዲሰጡ ይፈልጋሉ። የእያንዳንዱን ሞጁል ለማንቃት %s የሚለውን ቁልፍ ጠቅ ያድርጉ። ወይም ሞጁል/መተግበሪያን አሰናክል። -ModulesDesc2=ሞጁሉን ለማዋቀር የዊል አዝራሩን %sን ጠቅ ያድርጉ። -ModulesMarketPlaceDesc=በበይነመረቡ ላይ በውጫዊ ድረ-ገጾች ላይ የሚወርዱ ተጨማሪ ሞጁሎችን ማግኘት ይችላሉ... +FileNameToGenerate=Filename for backup: +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... @@ -220,7 +206,8 @@ -ModulesMarketPlaces=ውጫዊ መተግበሪያ/ሞጁሎችን ያግኙ -ModulesDevelopYourModule=የራስዎን መተግበሪያ/ሞዱሎች ይገንቡ -ModulesDevelopDesc=እንዲሁም የራስዎን ሞጁል ማዳበር ወይም አንዱን ለእርስዎ የሚያዘጋጅ አጋር ማግኘት ይችላሉ። -DOLISTOREdescriptionLong=ውጫዊ ሞጁል ለማግኘት www.dolistore.com ድህረ ገጽን ከማብራት ይልቅ ይህን የተከተተ መሳሪያ መጠቀም ትችላለህ ፍለጋውን በውጪው የገበያ ቦታ ያከናውንልዎታል (ቀርፋፋ ሊሆን ይችላል፣ የኢንተርኔት አገልግሎት ያስፈልገዋል)... -FreeModule=ፍርይ -CompatibleUpTo=ከስሪት %s ጋር ተኳሃኝ -NotCompatible=ይህ ሞጁል ከእርስዎ Dolibarr ጋር የሚስማማ አይመስልም %s (ደቂቃ %s - ከፍተኛ b0ecb2fz0 span>) +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). @@ -228,12 +215,10 @@ -SeeInMarkerPlace=በገበያ ቦታ ይመልከቱ -SeeSetupOfModule=የሞጁሉን ማዋቀር ይመልከቱ %s -SeeSetupPage=የማዋቀር ገጽ በ%s ላይ ይመልከቱ። -SeeReportPage=የሪፖርት ገጹን በ%s ላይ ይመልከቱ። -SetOptionTo=አማራጭ %s ወደ አዋቅር %s -Updated=ተዘምኗል -AchatTelechargement=ይግዙ/ ያውርዱ -GoModuleSetupArea=አዲስ ሞጁል ለማሰማራት/ለመጫን ወደ ሞጁል ማቀናበሪያ ቦታ ይሂዱ፡%sb0e40dc658d -DoliStoreDesc=DoliStore፣ ለ Dolibarr ERP/CRM ውጫዊ ሞጁሎች ይፋዊ የገበያ ቦታ -DoliPartnersDesc=ብጁ-የተገነቡ ሞጁሎችን ወይም ባህሪያትን የሚያቀርቡ ኩባንያዎች ዝርዝር።
ማስታወሻ፡ ዶሊባርር ክፍት ምንጭ መተግበሪያ ስለሆነ፣ ማንኛውም ሰውበ PHP ፕሮግራሚንግ ልምድ ያለው ሞጁል ማዘጋጀት መቻል አለበት። -WebSiteDesc=ለተጨማሪ ተጨማሪ (ኮር-ያልሆኑ) ሞጁሎች ውጫዊ ድር ጣቢያዎች... -DevelopYourModuleDesc=የራስዎን ሞጁል ለማዘጋጀት አንዳንድ መፍትሄዎች ... +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... @@ -241,14 +226,13 @@ -RelativeURL=አንጻራዊ ዩአርኤል -BoxesAvailable=መግብሮች ይገኛሉ -BoxesActivated=መግብሮች ነቅተዋል። -ActivateOn=አንቃ በርቷል። -ActiveOn=ነቅቷል -ActivatableOn=ሊነቃ የሚችል በርቷል። -SourceFile=ምንጭ ፋይል -AvailableOnlyIfJavascriptAndAjaxNotDisabled=ጃቫ ስክሪፕት ካልተሰናከለ ብቻ ይገኛል። -Required=ያስፈልጋል -UsedOnlyWithTypeOption=በአንዳንድ አጀንዳዎች ምርጫ ብቻ ጥቅም ላይ ይውላል -Security=ደህንነት -Passwords=የይለፍ ቃሎች -DoNotStoreClearPassword=በመረጃ ቋት ውስጥ የተከማቹ የይለፍ ቃላትን ኢንክሪፕት ያድርጉ (እንደ ግልጽ ጽሑፍ አይደለም)። ይህንን አማራጭ ለማንቃት በጥብቅ ይመከራል. -MainDbPasswordFileConfEncrypted=በ conf.php ውስጥ የተከማቸ የውሂብ ጎታ ይለፍ ቃል ያመስጥር። ይህንን አማራጭ ለማንቃት በጥብቅ ይመከራል. +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. @@ -257,26 +241,25 @@ -ProtectAndEncryptPdfFiles=የተፈጠሩ ፒዲኤፍ ፋይሎችን ይጠብቁ። የጅምላ ፒዲኤፍ መፈጠርን ስለሚሰብር ይህ አይመከርም። -ProtectAndEncryptPdfFilesDesc=የፒዲኤፍ ሰነድ ጥበቃ በማንኛውም ፒዲኤፍ አሳሽ ለማንበብ እና ለማተም ያስችላል። ሆኖም፣ ማረም እና መቅዳት ከአሁን በኋላ አይቻልም። ይህን ባህሪ መጠቀም አለምአቀፍ የተዋሃዱ ፒዲኤፎችን መገንባት አይሰራም። -Feature=ባህሪ -DolibarrLicense=ፈቃድ -Developpers=ገንቢዎች/አዋጪዎች -OfficialWebSite=ዶሊባርር ኦፊሴላዊ ድር ጣቢያ -OfficialWebSiteLocal=አካባቢያዊ ድር ጣቢያ (%s) -OfficialWiki=Dolibarr ሰነድ / ዊኪ -OfficialDemo=Dolibarr የመስመር ላይ ማሳያ -OfficialMarketPlace=ለውጫዊ ሞጁሎች/አዶኖች ኦፊሴላዊ የገበያ ቦታ -OfficialWebHostingService=ዋቢ የድር ማስተናገጃ አገልግሎቶች (ክላውድ ማስተናገጃ) -ReferencedPreferredPartners=ተመራጭ አጋሮች -OtherResources=ሌሎች ሀብቶች -ExternalResources=የውጭ ሀብቶች -SocialNetworks=ማህበራዊ አውታረ መረቦች -SocialNetworkId=የማህበራዊ አውታረ መረብ መታወቂያ -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=በ Dolibarr እርዳታ እና ድጋፍ ለማግኘት አንዳንድ ግብዓቶች እዚህ አሉ። -HelpCenterDesc2=ከእነዚህ ሃብቶች ውስጥ አንዳንዶቹ የሚገኙት በamharic ውስጥ ብቻ ነው። -CurrentMenuHandler=የአሁኑ ምናሌ ተቆጣጣሪ -MeasuringUnit=የመለኪያ ክፍል -LeftMargin=የግራ ህዳግ -TopMargin=ከፍተኛ ህዳግ -PaperSize=የወረቀት ዓይነት -Orientation=አቀማመጥ +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation @@ -284,11 +267,10 @@ -SpaceY=ክፍተት Y -FontSize=የቅርጸ ቁምፊ መጠን -Content=ይዘት -ContentForLines=ለእያንዳንዱ ምርት ወይም አገልግሎት የሚታይ ይዘት (ከተለዋዋጭ __LINES__ የይዘት) -NoticePeriod=የማስታወቂያ ጊዜ -NewByMonth=በወር አዲስ -Emails=ኢሜይሎች -EMailsSetup=ኢሜይሎች ማዋቀር -EMailsDesc=ይህ ገጽ ኢሜል ለመላክ መለኪያዎችን ወይም አማራጮችን እንዲያዘጋጁ ይፈቅድልዎታል። -EmailSenderProfiles=ኢሜይሎች ላኪ መገለጫዎች -EMailsSenderProfileDesc=ይህንን ክፍል ባዶ ማድረግ ይችላሉ. አንዳንድ ኢሜይሎችን እዚህ ካስገቡ፣ አዲስ ኢሜል ሲጽፉ ወደ ጥምር ሳጥን ውስጥ ሊሆኑ ከሚችሉ ላኪዎች ዝርዝር ውስጥ ይታከላሉ። +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. @@ -297,53 +279,49 @@ -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS ወደብ -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS አስተናጋጅ -MAIN_MAIL_EMAIL_FROM=ለራስ ሰር ኢሜይሎች ላኪ -EMailHelpMsgSPFDKIM=የዶሊባርር ኢሜይሎች እንደ አይፈለጌ መልዕክት እንዳይመደቡ ለመከላከል አገልጋዩ በዚህ መለያ ኢሜይሎችን ለመላክ ስልጣን እንዳለው ያረጋግጡ (የጎራ ስሙን SPF እና DKIM ውቅር በመፈተሽ) -MAIN_MAIL_ERRORS_TO=ኢሜል ለስህተት ኢሜይሎችን ይመልሳል (በኢሜይሎች ውስጥ 'ስህተቶች-ወደ' ያሉ መስኮች) -MAIN_MAIL_AUTOCOPY_TO= ሁሉንም ኢሜይሎች ይቅዱ (ቢሲሲ) -MAIN_DISABLE_ALL_MAILS=ሁሉንም ኢሜል መላክ ያሰናክሉ (ለሙከራ ዓላማዎች ወይም ማሳያዎች) -MAIN_MAIL_FORCE_SENDTO=ሁሉንም ኢሜይሎች ይላኩ (ከእውነተኛ ተቀባዮች ይልቅ ለሙከራ ዓላማ) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=አዲስ ኢሜል በሚጽፉበት ጊዜ የሰራተኞች ኢሜይሎችን (ከተብራራ) ወደ ተቀባይ ተቀባይ ዝርዝር ይጠቁሙ -MAIN_MAIL_NO_WITH_TO_SELECTED=የሚቻለው 1 ምርጫ ብቻ ቢኖርም ነባሪ ተቀባይ አይምረጡ -MAIN_MAIL_SENDMODE=Sending method -MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) -MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) -MAIN_MAIL_EMAIL_TLS=TLS (SSL) ምስጠራን ተጠቀም -MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) ምስጠራን ተጠቀም -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates -MAIN_MAIL_EMAIL_DKIM_ENABLED=የኢሜል ፊርማ ለማመንጨት DKIM ይጠቀሙ -MAIN_MAIL_EMAIL_DKIM_DOMAIN=ከዲኪም ጋር ለመጠቀም የኢሜል ጎራ -MAIN_MAIL_EMAIL_DKIM_SELECTOR=የዲኪም መራጭ ስም -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=ለድኪም መፈረም የግል ቁልፍ -MAIN_DISABLE_ALL_SMS=ሁሉንም የኤስኤምኤስ መላክ ያሰናክሉ (ለሙከራ ዓላማዎች ወይም ማሳያዎች) -MAIN_SMS_SENDMODE=ኤስኤምኤስ ለመላክ የሚጠቀሙበት ዘዴ -MAIN_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=ነባሪ ላኪ ኢሜይል ኢሜይሎችን ለመላክ በቅጾች ላይ አስቀድሞ ተመርጧል -UserEmail=የተጠቃሚ ኢሜይል -CompanyEmail=የኩባንያ ኢሜይል -FeatureNotAvailableOnLinux=ባህሪ በዩኒክስ መሰል ስርዓቶች ላይ አይገኝም። የመላክ ፕሮግራምዎን በአገር ውስጥ ይሞክሩት። -FixOnTransifex=በፕሮጀክት የመስመር ላይ የትርጉም መድረክ ላይ ትርጉሙን ያስተካክሉ -SubmitTranslation=የዚህ ቋንቋ ትርጉም ካልተጠናቀቀ ወይም ስህተቶች ካገኙ፣ ፋይሎችን በማውጫው ውስጥ በማረም langs/%sእና ለውጥህን ወደ www.transifex.com/dolibarr-association/dolibarr/ አስረክብ -SubmitTranslationENUS=የዚህ ቋንቋ ትርጉም ካልተጠናቀቀ ወይም ስህተቶች ካገኙ፣ ፋይሎችን ወደ ማውጫ ውስጥ በማርትዕ ይህንን ማስተካከል ይችላሉ langs/%s እና የተሻሻሉ ፋይሎችን በ dolibarr.org/forum ላይ አስገባ ወይም ገንቢ ከሆንክ በ github.com/Dolibarr/dolibarr ላይ ከPR ጋር -ModuleSetup=ሞጁል ማዋቀር -ModulesSetup=ሞጁሎች/መተግበሪያ ማዋቀር -ModuleFamilyBase=ስርዓት -ModuleFamilyCrm=የደንበኛ ግንኙነት አስተዳደር (CRM) -ModuleFamilySrm=የአቅራቢ ግንኙነት አስተዳደር (VRM) -ModuleFamilyProducts=የምርት አስተዳደር (PM) -ModuleFamilyHr=የሰው ሀብት አስተዳደር (HR) -ModuleFamilyProjects=ፕሮጀክቶች / የትብብር ስራዎች -ModuleFamilyOther=ሌላ -ModuleFamilyTechnic=ባለብዙ ሞጁሎች መሳሪያዎች -ModuleFamilyExperimental=የሙከራ ሞጁሎች -ModuleFamilyFinancial=የፋይናንስ ሞጁሎች (የሂሳብ አያያዝ/ግምጃ ቤት) -ModuleFamilyECM=የኤሌክትሮኒክ ይዘት አስተዳደር (ኢ.ሲ.ኤም.) -ModuleFamilyPortal=ድር ጣቢያዎች እና ሌሎች የፊት መተግበሪያ -ModuleFamilyInterface=ከውጫዊ ስርዓቶች ጋር በይነገጾች -MenuHandlers=የምናሌ ተቆጣጣሪዎች -MenuAdmin=ምናሌ አርታዒ -DoNotUseInProduction=በምርት ውስጥ አይጠቀሙ -ThisIsProcessToFollow=የማሻሻል ሂደት፡- -ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually: -StepNb=ደረጃ %s -FindPackageFromWebSite=የሚፈልጉትን ባህሪያት የሚያቀርብ ጥቅል ያግኙ (ለምሳሌ በኦፊሴላዊው ድረ-ገጽ %s ላይ)። -DownloadPackageFromWebSite=ጥቅል አውርድ (ለምሳሌ ከኦፊሴላዊው ድረ-ገጽ %s)። +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). @@ -351,4 +329,4 @@ -UnpackPackageInModulesRoot=ውጫዊ ሞጁሉን ለማሰማራት/ለመጫን የማህደር ፋይሉን ለውጫዊ ሞጁሎች ወደተዘጋጀው የአገልጋይ ማውጫ ውስጥ መንቀል/መፍታት አለብህ፡
%s -SetupIsReadyForUse=የሞዱል ዝርጋታ አልቋል። ነገር ግን ወደ ገጹ ማቀናበሪያ ሞጁሎች በመሄድ ሞጁሉን በመተግበሪያዎ ውስጥ ማንቃት እና ማዋቀር አለብዎት፡ %s። -NotExistsDirect=ተለዋጭ ስርወ ማውጫው አሁን ላለው ማውጫ አልተገለጸም።
-InfDirAlt=ከስሪት 3 ጀምሮ፣ አማራጭ ስርወ ማውጫን መግለፅ ይቻላል። ይህ ወደ ተለየ ማውጫ፣ ተሰኪዎች እና ብጁ አብነቶች እንዲያከማቹ ያስችልዎታል።
በ Dolibarr ስር ማውጫ ላይ (ለምሳሌ፡ ብጁ) ብቻ ፍጠር።
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
@@ -356,19 +334,17 @@ -YouCanSubmitFile=የሞጁሉን ጥቅል የዚፕ ፋይል ከዚህ መስቀል ይችላሉ፡- -CurrentVersion=Dolibarr የአሁኑ ስሪት -CallUpdatePage=የውሂብ ጎታውን አወቃቀር እና ውሂብ ወደሚያዘምነው ገጽ አስስ፡ %s። -LastStableVersion=የቅርብ ጊዜ የተረጋጋ ስሪት -LastActivationDate=የቅርብ ጊዜ ገቢር ቀን -LastActivationAuthor=የቅርብ ጊዜ ገቢር ደራሲ -LastActivationIP=የቅርብ ጊዜ ማግበር አይፒ -LastActivationVersion=የቅርብ ጊዜ ማግበር ስሪት -UpdateServerOffline=አገልጋዩን ከመስመር ውጭ ያዘምኑ -WithCounter=ቆጣሪ ያስተዳድሩ -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=በጭምብሉ ውስጥ ያሉት ሁሉም ሌሎች ቁምፊዎች ሳይበላሹ ይቆያሉ።
Spaces አይፈቀዱም።
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
-GenericMaskCodes4b=Example on third party created on 2023-01-31:
-GenericMaskCodes4c=Example on product created on 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=በተወሰነ ጭምብል መሰረት ሊበጅ የሚችል ቁጥር ይመልሳል። +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. @@ -377,4 +353,4 @@ -DoTestServerAvailability=የአገልጋይ ግንኙነትን ይሞክሩ -DoTestSend=የመላክ ሙከራ -DoTestSendHTML=HTML መላክን ይሞክሩ -ErrorCantUseRazIfNoYearInMask=ስህተት፣ ተከታታይ {yy} ወይም {yyyy} ጭንብል ውስጥ ካልሆነ በየዓመቱ ቆጣሪን እንደገና ለማስጀመር አማራጭ @ መጠቀም አይቻልም። +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. @@ -382,13 +358,13 @@ -UMask=በዩኒክስ/ሊኑክስ/ቢኤስዲ/ማክ ፋይል ስርዓት ላይ ለአዳዲስ ፋይሎች የUMask መለኪያ። -UMaskExplanation=ይህ መመዘኛ በአገልጋዩ ላይ በዶሊባርር በተፈጠሩ ፋይሎች ላይ በነባሪ የተቀመጡ ፈቃዶችን እንዲገልጹ ያስችልዎታል (ለምሳሌ በሚሰቀልበት ጊዜ)
የስምንትዮሽ እሴት መሆን አለበት (ለምሳሌ 0666 ማንበብ ማለት ነው) እና ለሁሉም ሰው ይፃፉ.) የሚመከር እሴት 0600 ወይም 0660
ይህ ግቤት በዊንዶውስ አገልጋይ ላይ ምንም ፋይዳ የለውም። -SeeWikiForAllTeam=አስተዋጽዖ አበርካቾችን እና ድርጅታቸውን ዝርዝር ለማግኘት የዊኪን ገጽ ይመልከቱ -UseACacheDelay= ወደ ውጭ የመላክ ምላሽ በሰከንዶች ውስጥ ለመሸጎጥ ዘግይቷል (0 ወይም መሸጎጫ ከሌለ ባዶ) -DisableLinkToHelpCenter=በመግቢያ ገጹ ላይ "እርዳታ ወይም ድጋፍ ይፈልጋሉ የሚለውን አገናኝ ደብቅ -DisableLinkToHelp=የመስመር ላይ እገዛን "%sን ደብቅ -AddCRIfTooLong=አውቶማቲክ የጽሑፍ መጠቅለያ የለም፣ በጣም ረጅም የሆነ ጽሑፍ በሰነዶች ላይ አይታይም። አስፈላጊ ከሆነ እባክዎ በጽሑፍ ቦታ ላይ የመጓጓዣ ተመላሾችን ያክሉ። -ConfirmPurge=እርግጠኛ ነዎት ይህን ማጽጃ ማስፈጸም ይፈልጋሉ?
ይህ ሁሉንም የውሂብ ፋይሎችዎን ወደነበሩበት ለመመለስ (ECM ፋይሎች፣ የተያያዙ ፋይሎች...) በቋሚነት ይሰርዛቸዋል። -MinLength=ዝቅተኛው ርዝመት -LanguageFilesCachedIntoShmopSharedMemory=ፋይሎች .lang በጋራ ማህደረ ትውስታ ውስጥ ተጭነዋል -LanguageFile=የቋንቋ ፋይል -ExamplesWithCurrentSetup=ምሳሌዎች ከአሁኑ ውቅር ጋር -ListOfDirectories=የOpenDocument አብነት ማውጫዎች ዝርዝር +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +ListOfDirectories=List of OpenDocument templates directories @@ -396,74 +372,63 @@ -NumberOfModelFilesFound=በእነዚህ ማውጫዎች ውስጥ የሚገኙት የኦዲቲ/ኦዲኤስ አብነት ፋይሎች ብዛት -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
የእርስዎን የ odt ሰነድ አብነቶች እንዴት መፍጠር እንደሚችሉ ለማወቅ በእነዚያ ማውጫዎች ውስጥ ከማስቀመጥዎ በፊት የዊኪ ሰነዶችን ያንብቡ፡- -FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=የስም / የአያት ስም አቀማመጥ -DescWeather=የዘገዩ ድርጊቶች ብዛት የሚከተሉት እሴቶች ላይ ሲደርሱ የሚከተሉት ምስሎች በዳሽቦርዱ ላይ ይታያሉ። -KeyForWebServicesAccess=የድር አገልግሎቶችን ለመጠቀም ቁልፍ (መለኪያ "dolibarrkey" በድር አገልግሎቶች ውስጥ) -TestSubmitForm=የግቤት ሙከራ ቅጽ -ThisForceAlsoTheme=ይህንን የምናሌ አቀናባሪ መጠቀም ተጠቃሚው የፈለገውን ያህል የራሱን ጭብጥ ይጠቀማል። እንዲሁም ለስማርትፎኖች ልዩ የሆነው ይህ ምናሌ አስተዳዳሪ በሁሉም ስማርትፎኖች ላይ አይሰራም። ከእርስዎ ጋር ችግሮች ካጋጠሙዎት ሌላ ምናሌ አስተዳዳሪን ይጠቀሙ። -ThemeDir=የቆዳ ማውጫ -ConnectionTimeout=የግንኙነት ጊዜ አልቋል -ResponseTimeout=የምላሽ ጊዜ አልቋል -SmsTestMessage=ከ__PHONEFROM__ ወደ __PHONETO__ መልእክት ይሞክሩ -ModuleMustBeEnabledFirst=ሞጁል %s ይህ ባህሪ በመጀመሪያ መንቃት አለቦት። -SecurityToken=ዩአርኤሎችን ለመጠበቅ ቁልፍ -NoSmsEngine=ምንም የኤስኤምኤስ ላኪ አስተዳዳሪ አይገኝም። የኤስኤምኤስ ላኪ አስተዳዳሪ በነባሪ ስርጭት አልተጫነም ምክንያቱም በውጫዊ አቅራቢ ላይ ስለሚመሰረቱ ነገር ግን የተወሰነውን በ%s ላይ ማግኘት ይችላሉ -PDF=ፒዲኤፍ -PDFDesc=ለፒዲኤፍ ትውልድ ዓለም አቀፍ አማራጮች -PDFOtherDesc=ለአንዳንድ ሞጁሎች የተወሰነ የፒዲኤፍ አማራጭ -PDFAddressForging=የአድራሻ ክፍል ደንቦች -HideAnyVATInformationOnPDF=ከሽያጭ ታክስ/ተእታ ጋር የተያያዙ ሁሉንም መረጃዎች ደብቅ -PDFRulesForSalesTax=ለሽያጭ ታክስ/ተ.እ.ታ -PDFLocaltax=የ%s ደንቦች -HideLocalTaxOnPDF=ደብቅ %s ዋጋ በአምድ የሽያጭ ታክስ / ተ.እ.ታ. -HideDescOnPDF=የምርት መግለጫን ደብቅ -HideRefOnPDF=ምርቶችን ደብቅ ማጣቀሻ -ShowProductBarcodeOnPDF=የምርቶቹን ባርኮድ ቁጥር አሳይ -HideDetailsOnPDF=የምርት መስመሮች ዝርዝሮችን ደብቅ -PlaceCustomerAddressToIsoLocation=ለደንበኛ አድራሻ ቦታ የፈረንሳይ መደበኛ አቀማመጥ (ላ ፖስት) ይጠቀሙ -Library=ቤተ መፃህፍት -UrlGenerationParameters=ዩአርኤሎችን ለመጠበቅ መለኪያዎች -SecurityTokenIsUnique=ለእያንዳንዱ ዩአርኤል ልዩ የሆነ ደህንነቱ የተጠበቀ ቁልፍ መለኪያ ይጠቀሙ -EnterRefToBuildUrl=የነገር ማጣቀሻ አስገባ %s -GetSecuredUrl=የተሰላ URL ያግኙ -ButtonHideUnauthorized=ለውስጣዊ ተጠቃሚዎች ያልተፈቀዱ የእርምጃ ቁልፎችን ደብቅ (በሌላ መልኩ ግራጫማ) -OldVATRates=የድሮ የተእታ ተመን -NewVATRates=አዲስ የተእታ ተመን -PriceBaseTypeToChange=በመሠረታዊ ማመሳከሪያ ዋጋ በተገለጸው ዋጋዎች ላይ ያስተካክሉ -MassConvert=የጅምላ ልወጣን አስጀምር -PriceFormatInCurrentLanguage=የዋጋ ቅርጸት በአሁኑ ቋንቋ -String=ሕብረቁምፊ -String1Line=ሕብረቁምፊ (1 መስመር) -Text=Text -TextLong=ረጅም ጽሑፍ -TextLongNLines=ረጅም ጽሑፍ (n መስመሮች) -HtmlText=የኤችቲኤምኤል ጽሑፍ -Int=ኢንቲጀር -Float=ተንሳፋፊ -DateAndTime=ቀን እና ሰዓት -Unique=ልዩ -Boolean=ቡሊያን (አንድ አመልካች ሳጥን) -ExtrafieldPhone = ስልክ -ExtrafieldPrice = ዋጋ -ExtrafieldPriceWithCurrency=ዋጋ ከምንዛሪ ጋር -ExtrafieldMail = ኢሜይል -ExtrafieldUrl = ዩአርኤል -ExtrafieldIP = አይፒ -ExtrafieldSelect = ዝርዝር ይምረጡ -ExtrafieldSelectList = ከጠረጴዛው ውስጥ ይምረጡ -ExtrafieldSeparator=መለያ (ሜዳ አይደለም) -ExtrafieldPassword=የይለፍ ቃል -ExtrafieldRadio=የሬዲዮ ቁልፎች (አንድ ምርጫ ብቻ) -ExtrafieldCheckBox=አመልካች ሳጥኖች -ExtrafieldCheckBoxFromList=አመልካች ሳጥኖች ከጠረጴዛ -ExtrafieldLink=ከአንድ ነገር ጋር አገናኝ -ExtrafieldPointGeo=Geometric Point -ExtrafieldMultiPointGeo=Geometric Multi Point -ExtrafieldLinestringGeo=Geometric Linestring -ExtrafieldPolygonGeo=Geometric Polygon -ComputedFormula=የተሰላ መስክ -ComputedFormulaDesc=ተለዋዋጭ የተሰላ እሴት ለማግኘት ሌሎች የነገሮችን ወይም ማንኛውንም ፒኤችፒ ኮድ በመጠቀም ቀመር ማስገባት ይችላሉ። "?" ን ጨምሮ ማንኛውንም ፒኤችፒ ተስማሚ ቀመሮችን መጠቀም ትችላለህ። ሁኔታ ኦፕሬተር፣ እና የሚከተለው አለምአቀፍ ነገር፡- $db, $conf, $langs, $mysoc, $user, $objectoffield.
ማስጠንቀቂያንብረቶቹን ከፈለጉ አልተጫነም ፣ ልክ እንደ ሁለተኛው ምሳሌ እራስዎ ነገሩን ወደ ቀመርዎ ያቅርቡ።
የተሰላ መስክ መጠቀም ማለት ምንም አይነት ዋጋ ከበይነገጽ ማስገባት አይችሉም ማለት ነው። እንዲሁም የአገባብ ስህተት ካለ ቀመሩ ምንም ነገር ሊመልስ አይችልም።

የቀመር ምሳሌ፡
$objectoffield-> id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield-> id + 2 * $user->መታወቂያ) * ( int) substr($mysoc->zip, 1, 2)

ነገርን እንደገና ለመጫን
(($reloadedobj = አዲስ ሶሺየት($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0? $reloadedobj->array_options['options_extrafield key'] * $reloadedobj- > ዋና / 5: '-1')

የነገሮችን እና የወላጅ ቁስን ለመጫን የሚያስገድድ ሌላ የቀመር ምሳሌ፡-
(($reloadedobj = አዲስ ተግባር($db)) && ($reloadedobj->fetchNoCompute($objectoffield-> id) > 0) && ($secondloadedobj = አዲስ ፕሮጀክት( $db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0))? $secondloadedobj->ref: 'የወላጅ ፕሮጀክት አልተገኘም' -Computedpersistent=የተሰላ መስክ ያከማቹ -ComputedpersistentDesc=የተሰሉ ተጨማሪ መስኮች በመረጃ ቋቱ ውስጥ ይቀመጣሉ፣ ነገር ግን እሴቱ የሚሰላው የዚህ መስክ ነገር ሲቀየር ብቻ ነው። የተሰላው መስክ በሌሎች ነገሮች ወይም በአለምአቀፍ መረጃ ላይ የሚመረኮዝ ከሆነ ይህ ዋጋ የተሳሳተ ሊሆን ይችላል!! -ExtrafieldParamHelpPassword=ይህንን መስክ ባዶ መተው ማለት ይህ ዋጋ ያለ ማመስጠር ይከማቻል ማለት ነው (መስክ በስክሪኑ ላይ በኮከቦች ተደብቋል)።

አስገባ እሴት 'ዶልክሪፕት' እሴትን በሚቀለበስ ምስጠራ ስልተቀመር ለመመስረት። አጽዳ ውሂብ አሁንም ሊታወቅ እና ሊስተካከል ይችላል ነገር ግን ወደ የውሂብ ጎታ የተመሰጠረ ነው።

'auto' (ወይም 'md5') አስገባ፣ 'sha256'፣ 'password_hash'፣ ...) የማይቀለበስ የሃሽ ይለፍ ቃል ወደ ዳታቤዝ ለማስቀመጥ ነባሪውን የይለፍ ቃል ምስጠራ አልጎሪዝም ለመጠቀም (ወይም md5፣ sha256፣ password_hash...) ለመጠቀም (የመጀመሪያውን እሴት ለማውጣት ምንም መንገድ የለም) +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThemeDir=Skins directory +ConnectionTimeout=Connection timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +PDF=PDF +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch bulk conversion +PriceFormatInCurrentLanguage=Price Format In Current Language +String=String +TextLong=Long text +HtmlText=Html text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (one checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator (not a field) +ExtrafieldPassword=Password +ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +Computedpersistent=Store computed field +ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) @@ -471 +436 @@ -ExtrafieldParamHelpcheckbox=የእሴቶቹ ዝርዝር የቅርጸት ቁልፍ፣ እሴት (ቁልፉ '0' ሊሆን የማይችልበት) መስመሮች መሆን አለባቸው

ለምሳሌ :
1,value1
2,value2,
3,value3n
... +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... @@ -473,19 +438,19 @@ -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=የእሴቶቹ ዝርዝር ከሠንጠረዥ ነው የሚመጣው
አገባብ፡ table_name:label_field:id_field::filtersql
ምሳሌ: c_typent:lib ::filtersql

ማጣሪያ ገባሪ እሴትን ብቻ ለማሳየት ቀላል ሙከራ (ለምሳሌ active=1) ሊሆን ይችላል
እንዲሁም $ID$ን በማጣሪያ ጠንቋይ መጠቀም ትችላለህ የአሁኑ ነገር መታወቂያ
በማጣሪያ ውስጥ ምረጥን ለማድረግ $SEL$
extrafields ላይ ማጣራት ከፈለግክ syntax extra.fieldcode=... (የመስክ ኮድ የኤክስትራፊልድ ኮድ የሆነበት)

ዝርዝሩን በሌላ ተጨማሪ የባህሪ ዝርዝር ላይ በመመስረት እንዲኖርዎት፡
c_typent:libelle:id:options_parent_list_code|parent_column:filter b0342fccfda19z0>b0342fccfda19z0' z0 ዝርዝሩ እንደሌላው ዝርዝር እንዲኖር፡
c_typent:libelle:id:parent_list_code|የወላጅ_ዓምድ: ማጣሪያ -ExtrafieldParamHelplink=መለኪያዎች ObjectName:Classpath
አገባብ መሆን አለባቸው የነገር ስም: ክፍል -ExtrafieldParamHelpSeparator=ለቀላል መለያየት ባዶ ያቆዩ
ለሚሰበሰብ መለያየት ይህንን ወደ 1 ያዋቅሩት (ለአዲስ ክፍለ ጊዜ በነባሪነት ክፈት፣ ከዚያ ለእያንዳንዱ ክፍለ ጊዜ ሁኔታ ይቀመጣል)
ይህን ወደ 2 አዘጋጅ ለሚፈርስ መለያየት (ለአዲስ ክፍለ ጊዜ በነባሪነት ወድቋል፣ ከዚያ ሁኔታ ለእያንዳንዱ ተጠቃሚ ክፍለ ጊዜ ይጠበቃል) -LibraryToBuildPDF=ለፒዲኤፍ ማመንጨት የሚያገለግል ላይብረሪ -LocalTaxDesc=አንዳንድ አገሮች በእያንዳንዱ የክፍያ መጠየቂያ መስመር ላይ ሁለት ወይም ሦስት ግብሮችን ሊያመለክቱ ይችላሉ። ጉዳዩ ይህ ከሆነ ለሁለተኛው እና ለሦስተኛው ታክስ አይነት እና መጠኑን ይምረጡ። ሊሆኑ የሚችሉ ዓይነቶች፡
1፡ የሀገር ውስጥ ታክስ ያለ ቫት ምርቶች እና አገልግሎቶች ላይ ተግባራዊ ይሆናል (አካባቢያዊ ታክስ ያለ ታክስ መጠን ይሰላል)
2፦ የሀገር ውስጥ ታክስ ቫትን ጨምሮ በምርቶች እና አገልግሎቶች ላይ ተፈጻሚ ይሆናል (localtax የሚሰላው በገንዘብ + ዋና ታክስ ነው)
3፡ የሀገር ውስጥ ታክስ ቫት በሌለባቸው ምርቶች ላይ ተፈጻሚ ይሆናል (አካባቢያዊ ታክስ የሚሰላው ያለ ክፍያ መጠን ነው) ግብር)
4፡ የሀገር ውስጥ ግብር ቫትን ጨምሮ ምርቶች ላይ ይተገበራል (አካባቢያዊ ታክስ በዋጋ + ዋና vat ላይ ይሰላል)
5፡ አካባቢያዊ ታክስ ቫት በሌለባቸው አገልግሎቶች ላይ ተግባራዊ ይሆናል (አካባቢያዊ ታክስ ያለ ታክስ መጠን ይሰላል)
6፡ የሀገር ውስጥ ታክስ ቫትን ጨምሮ በአገልግሎቶች ላይ ተግባራዊ ይሆናል (አካባቢ ታክስ በሂሳብ + ታክስ ይሰላል) -SMS=ኤስኤምኤስ -LinkToTestClickToDial=ለተጠቃሚው ClickToDial url ለመፈተሽ ስልክ ቁጥር አስገባ %s -RefreshPhoneLink=ማገናኛን አድስ -LinkToTest=ጠቅ ሊደረግ የሚችል አገናኝ ለተጠቃሚ የመነጨ %sለመሞከር ) -KeepEmptyToUseDefault=ነባሪ እሴት ለመጠቀም ባዶ ያስቀምጡ -KeepThisEmptyInMostCases=በአብዛኛዎቹ ሁኔታዎች፣ ይህንን መስክ ባዶ ማድረግ ይችላሉ። -DefaultLink=ነባሪ አገናኝ -SetAsDefault=እንደ ነባሪ አዘጋጅ -ValueOverwrittenByUserSetup=ማስጠንቀቂያ፣ ይህ እሴት በተጠቃሚ ልዩ ማዋቀር ሊተካ ይችላል (እያንዳንዱ ተጠቃሚ የራሱን የጠቅታ ዩአርኤል ማዘጋጀት ይችላል) -ExternalModule=ውጫዊ ሞጁል -InstalledInto=ወደ ማውጫ %s ተጭኗል -BarcodeInitForThirdparties=ለሶስተኛ ወገኖች የጅምላ ባርኮድ መግቢያ -BarcodeInitForProductsOrServices=ለምርቶች ወይም አገልግሎቶች የጅምላ ባር ኮድ መግቢያ ወይም ዳግም ያስጀምሩ +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +LibraryToBuildPDF=Library used for PDF generation +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module +InstalledInto=Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for third-parties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services @@ -493,34 +458,28 @@ -InitEmptyBarCode=Init ዋጋ ለ%s ባዶ ባርኮዶች -EraseAllCurrentBarCode=ሁሉንም የባርኮድ ዋጋዎች ደምስስ -ConfirmEraseAllCurrentBarCode=እርግጠኛ ነዎት ሁሉንም የባርኮድ እሴቶች መሰረዝ ይፈልጋሉ? -AllBarcodeReset=ሁሉም የአሞሌ ኮድ እሴቶች ተወግደዋል። -NoBarcodeNumberingTemplateDefined=በባርኮድ ሞጁል ማዋቀር ውስጥ ምንም የቁጥር ባርኮድ አብነት አልነቃም። -EnableFileCache=የፋይል መሸጎጫ አንቃ -ShowDetailsInPDFPageFoot=እንደ የኩባንያ አድራሻ ወይም የአስተዳዳሪ ስሞች (ከፕሮፌሽናል መታወቂያዎች፣ የኩባንያ ካፒታል እና የተእታ ቁጥር በተጨማሪ) በግርጌ ላይ ተጨማሪ ዝርዝሮችን ያክሉ። -NoDetails=በግርጌው ውስጥ ምንም ተጨማሪ ዝርዝሮች የሉም -DisplayCompanyInfo=የኩባንያውን አድራሻ አሳይ -DisplayCompanyManagers=የአስተዳዳሪ ስሞችን አሳይ -DisplayCompanyInfoAndManagers=የኩባንያውን አድራሻ እና የአስተዳዳሪ ስሞችን አሳይ -EnableAndSetupModuleCron=ይህ ተደጋጋሚ ደረሰኝ በራስ ሰር እንዲፈጠር ከፈለጉ፣ ሞጁል *%s* መንቃት እና በትክክል ማዋቀር አለበት። ያለበለዚያ የክፍያ መጠየቂያዎችን ማመንጨት * ፍጠር * ቁልፍን በመጠቀም ከዚህ አብነት በእጅ መከናወን አለበት። አውቶማቲክ ማመንጨትን ቢያነቁ እንኳን በእጅ ማመንጨትን ደህንነቱ በተጠበቀ ሁኔታ ማስጀመር እንደሚችሉ ልብ ይበሉ። ለተመሳሳይ ጊዜ ብዜቶች ማመንጨት አይቻልም. -ModuleCompanyCodeCustomerAquarium=%s የደንበኛ መለያ ኮድ ተከትሎ -ModuleCompanyCodeSupplierAquarium=%s በመቀጠል የሻጭ መለያ ኮድ -ModuleCompanyCodePanicum=ባዶ የሂሳብ ኮድ ይመልሱ። -ModuleCompanyCodeDigitaria=በሶስተኛ ወገን ስም መሰረት የተዋሃደ የሂሳብ ኮድ ያወጣል። ኮዱ በመጀመሪያ ቦታ ሊገለጽ የሚችል ቅድመ ቅጥያ ያለው ሲሆን ከዚያም በሶስተኛ ወገን ኮድ ውስጥ የተገለጹ የቁምፊዎች ብዛት። -ModuleCompanyCodeCustomerDigitaria=%s በመቀጠል የተቆረጠው የደንበኛ ስም በቁምፊዎች ብዛት፡ %s ለደንበኛ የሂሳብ ኮድ። -ModuleCompanyCodeSupplierDigitaria=%s በመቀጠል የተቆራረጠው የአቅራቢ ስም በቁምፊዎች ብዛት፡ %s ለአቅራቢው የሂሳብ ኮድ። -Use3StepsApproval=በነባሪ የግዢ ትዕዛዞች በ2 የተለያዩ ተጠቃሚዎች (አንድ እርምጃ/ተጠቃሚ ለመፍጠር እና አንድ እርምጃ/ተጠቃሚ ለማጽደቅ። ተጠቃሚው ለመፍጠር እና ለማጽደቅ ሁለቱንም ፍቃድ ካለው አንድ እርምጃ/ተጠቃሚ በቂ እንደሚሆን ልብ ይበሉ) . በዚህ አማራጭ የሶስተኛ ደረጃ/የተጠቃሚ ማጽደቅን ለማስተዋወቅ መጠየቅ ይችላሉ፣ መጠኑ ከተለየ እሴት ከፍ ያለ ከሆነ (ስለዚህ 3 እርምጃዎች አስፈላጊ ይሆናሉ፡ 1=ማረጋገጫ፣ 2=የመጀመሪያ ማፅደቅ እና መጠኑ በቂ ከሆነ 3=ሁለተኛ ማረጋገጫ)።
ይህን አንድ ማጽደቅ (2 እርምጃዎች) በቂ ከሆነ ወደ ባዶ ያዋቅሩት፣ ሁልጊዜ ሁለተኛ ማጽደቅ (3 እርምጃዎች) የሚያስፈልግ ከሆነ በጣም ዝቅተኛ እሴት (0.1) ያቀናብሩት። -UseDoubleApproval=መጠኑ (ያለ ታክስ) ከ... -WarningPHPMail=ማስጠንቀቂያ፡ ከመተግበሪያው ኢሜይሎችን ለመላክ ማዋቀሩ ነባሪውን አጠቃላይ ማዋቀር እየተጠቀመ ነው። ብዙውን ጊዜ የወጪ ኢሜይሎችን በማዋቀር የኢሜል አገልግሎት አቅራቢዎን የኢሜል አገልጋይ በበርካታ ምክንያቶች ከነባሪው ማዋቀር ይልቅ መጠቀም የተሻለ ነው። -WarningPHPMailA=- የኢሜል አገልግሎት አቅራቢውን አገልጋይ መጠቀም የኢሜልዎን ታማኝነት ይጨምራል ፣ ስለሆነም እንደ አይፈለጌ መልእክት ሳይጠቁሙ የማድረስ ችሎታን ይጨምራል ። -WarningPHPMailB=- አንዳንድ የኢሜል አገልግሎት አቅራቢዎች (እንደ ያሁ ያሉ) ከሌላ አገልጋይ ከራሳቸው አገልጋይ ኢሜይል እንዲልኩ አይፈቅዱም። አሁን ያላችሁት ዝግጅት የኢሜል አቅራቢዎን አገልጋይ ሳይሆን ኢሜል ለመላክ የመተግበሪያውን አገልጋይ ይጠቀማል ስለዚህ አንዳንድ ተቀባዮች (ከዲኤምአርሲ ገዳቢ ፕሮቶኮል ጋር የሚስማማው) ኢሜልዎን እና አንዳንድ የኢሜል አቅራቢዎችን መቀበል ይችሉ እንደሆነ የኢሜል አቅራቢዎን ይጠይቃሉ ። (እንደ ያሁ አይነት) አገልጋዩ የእነሱ ስላልሆነ "አይ" የሚል ምላሽ ሊሰጥ ይችላል፣ ስለዚህ ከተላኩ ኢሜይሎችዎ ውስጥ ጥቂቶቹ ለማድረስ ተቀባይነት ላይኖራቸው ይችላል (የኢሜል አቅራቢዎን የመላኪያ ኮታም ይጠንቀቁ)። -WarningPHPMailC=- የእራስዎን የኢሜል አገልግሎት አቅራቢ SMTP አገልጋይ ኢሜይሎችን ለመላክ እንዲሁ አስደሳች ነው ስለዚህ ከመተግበሪያው የተላኩ ኢሜይሎች በሙሉ ወደ የመልእክት ሳጥንዎ "የተላኩ" ማውጫ ውስጥ ይቀመጣሉ። -WarningPHPMailD=ስለዚህ የኢሜል መላኪያ ዘዴን ወደ "SMTP" እሴት ለመቀየር ይመከራል. -WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s. -WarningPHPMail2=የኢሜል SMTP አቅራቢዎ የኢሜል ደንበኛን ለአንዳንድ የአይፒ አድራሻዎች መገደብ ካለበት (በጣም አልፎ አልፎ) ይህ የመልእክት ተጠቃሚ ወኪሉ (MUA) ለኢአርፒ CRM መተግበሪያዎ የአይፒ አድራሻ ነው፡ %s። -WarningPHPMailSPF=በላኪ ኢሜል አድራሻዎ ውስጥ ያለው የጎራ ስም በSPF መዝገብ ከተጠበቀ (የእርስዎን የጎራ ስም ሬጅስትር ይጠይቁ) በጎራዎ ዲ ኤን ኤስ የ SPF መዝገብ ውስጥ የሚከተሉትን አይፒዎች ማከል አለብዎት: %s። -ActualMailSPFRecordFound=ትክክለኛው የSPF መዝገብ ተገኝቷል (ለኢሜል %s): %s -ClickToShowDescription=መግለጫ ለማሳየት ጠቅ ያድርጉ -DependsOn=ይህ ሞጁል ሞጁሉን ያስፈልገዋል -RequiredBy=ይህ ሞጁል በሞጁል(ዎች) ያስፈልጋል -TheKeyIsTheNameOfHtmlField=ይህ የኤችቲኤምኤል መስክ ስም ነው። የመስክ ቁልፍ ስም ለማግኘት የኤችቲኤምኤል ገጹን ይዘት ለማንበብ የቴክኒክ እውቀት ያስፈልጋል። -PageUrlForDefaultValues=የገጹን URL አንጻራዊ መንገድ ማስገባት አለብህ። በዩአርኤል ውስጥ ግቤቶችን ካካተቱ፣ በአሰሳ URL ውስጥ ያሉ ሁሉም መመዘኛዎች እዚህ ላይ የተገለጸው ዋጋ ካላቸው ውጤታማ ይሆናል። +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. +ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. +ClickToShowDescription=Click to show description +DependsOn=This module needs the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. @@ -529,84 +488,79 @@ -AlsoDefaultValuesAreEffectiveForActionCreate=እንዲሁም ለቅጽ አፈጣጠር ነባሪ ዋጋዎችን እንደገና መፃፍ በትክክል ለተዘጋጁ ገፆች ብቻ እንደሚሰራ (ስለዚህ በመለኪያ ድርጊት = መፍጠር ወይም ማቅረብ...) -EnableDefaultValues=ነባሪ እሴቶችን ማበጀትን ያንቁ -EnableOverwriteTranslation=ትርጉሞችን ማበጀት ፍቀድ -GoIntoTranslationMenuToChangeThis=በዚህ ኮድ ለቁልፍ ትርጉም ተገኝቷል። ይህን እሴት ለመለወጥ ከHome-Setup-translation ሆነው ማርትዕ አለብዎት። -WarningSettingSortOrder=ማስጠንቀቂያ፣ መስክ ያልታወቀ መስክ ከሆነ ነባሪ ቅደም ተከተል ማቀናበር ወደ ዝርዝር ገጹ ሲሄድ ቴክኒካዊ ስህተትን ሊያስከትል ይችላል። እንደዚህ አይነት ስህተት ካጋጠመዎት ነባሪውን የመደርደር ቅደም ተከተል ለማስወገድ እና ነባሪ ባህሪን ለመመለስ ወደዚህ ገጽ ይመለሱ። -Field=መስክ -ProductDocumentTemplates=የምርት ሰነድ ለማመንጨት የሰነድ አብነቶች -ProductBatchDocumentTemplates=የምርት ብዙ ሰነድ ለማመንጨት አብነቶችን ይመዝግቡ -FreeLegalTextOnExpenseReports=በወጪ ሪፖርቶች ላይ ነፃ የሕግ ጽሑፍ -WatermarkOnDraftExpenseReports=በረቂቅ ወጪ ሪፖርቶች ላይ የውሃ ምልክት -ProjectIsRequiredOnExpenseReports=የወጪ ሪፖርትን ለማስገባት ፕሮጀክቱ ግዴታ ነው -PrefillExpenseReportDatesWithCurrentMonth=የአዲሱ የወጪ ሪፖርት የመጀመሪያ እና የመጨረሻ ቀናት ከአሁኑ ወር የመጀመሪያ እና የመጨረሻ ቀናት ጋር አስቀድመው ይሙሉ -ForceExpenseReportsLineAmountsIncludingTaxesOnly=የወጪ ሪፖርት መጠን ሁልጊዜ ከቀረጥ ጋር እንዲገባ ያስገድዱ -BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if date of line added is not in expense report range -AttachMainDocByDefault=ዋናውን ሰነድ ከኢሜል ጋር በነባሪ ማያያዝ ከፈለጉ ይህንን ወደ አዎ ያዋቅሩት (የሚመለከተው ከሆነ) -FilesAttachedToEmail=ፋይል አያይዝ -SendEmailsReminders=የአጀንዳ አስታዋሾችን በኢሜል ይላኩ። -davDescription=WebDAV አገልጋይ ያዋቅሩ -DAVSetup=የሞዱል DAV ማዋቀር -DAV_ALLOW_PRIVATE_DIR=አጠቃላይ የግል ማውጫውን ያንቁ (WebDAV የተወሰነ ማውጫ "የግል" - መግባት ያስፈልጋል) -DAV_ALLOW_PRIVATE_DIRTooltip=አጠቃላይ የግል ማውጫው ማንኛውም ሰው በመተግበሪያው መግቢያ/ማለፊያ ማግኘት የሚችለው WebDAV ማውጫ ነው። -DAV_ALLOW_PUBLIC_DIR=አጠቃላይ የህዝብ ማውጫን ያንቁ (WebDAV የተወሰነ ማውጫ "ይፋዊ" የሚል ስም ያለው - መግባት አያስፈልግም) -DAV_ALLOW_PUBLIC_DIRTooltip=አጠቃላይ ህዝባዊ ዳይሬክተሩ ማንም ሰው ሊደርስበት የሚችለው (በንባብ እና መፃፍ ሁነታ) ያለ ምንም ፍቃድ (የመግቢያ/የይለፍ ቃል መለያ) የዌብDAV ማውጫ ነው። -DAV_ALLOW_ECM_DIR=የዲኤምኤስ/ECM የግል ማውጫን አንቃ (የዲኤምኤስ/ECM ሞጁል ስር ማውጫ - መግባት ያስፈልጋል) -DAV_ALLOW_ECM_DIRTooltip=የዲኤምኤስ/ኢሲኤም ሞጁሉን ሲጠቀሙ ሁሉም ፋይሎች በእጅ የሚሰቀሉበት የስር ማውጫ። በተመሳሳይ ከድር በይነገጽ እንደመዳረስ፣ እሱን ለመድረስ በቂ ፍቃድ ያለው ትክክለኛ መግቢያ/ይለፍ ቃል ያስፈልግዎታል። -##### Modules ##### -Module0Name=ተጠቃሚዎች እና ቡድኖች -Module0Desc=ተጠቃሚዎች / ሰራተኞች እና ቡድኖች አስተዳደር -Module1Name=ሦስተኛ ወገኖች -Module1Desc=የኩባንያዎች እና የእውቂያዎች አስተዳደር (ደንበኞች ፣ ተስፋዎች…) -Module2Name=ንግድ -Module2Desc=የንግድ አስተዳደር -Module10Name=የሂሳብ አያያዝ (ቀላል) -Module10Desc=በመረጃ ቋት ይዘት ላይ በመመስረት ቀላል የሂሳብ ዘገባዎች (መጽሔቶች ፣ ማዞሪያ)። ምንም የሂሳብ ደብተር አይጠቀምም. -Module20Name=ፕሮፖዛል -Module20Desc=የንግድ ፕሮፖዛል አስተዳደር -Module22Name=የጅምላ ኢሜይሎች -Module22Desc=የጅምላ ኢሜል መላክን ያስተዳድሩ -Module23Name=ጉልበት -Module23Desc=የኃይል ፍጆታን መከታተል -Module25Name=የሽያጭ ትዕዛዞች -Module25Desc=የሽያጭ ማዘዣ አስተዳደር -Module30Name=ደረሰኞች -Module30Desc=ለደንበኞች የክፍያ መጠየቂያዎች እና የብድር ማስታወሻዎች አስተዳደር. ለአቅራቢዎች የክፍያ መጠየቂያዎች እና የብድር ማስታወሻዎች አስተዳደር -Module40Name=ሻጮች -Module40Desc=ሻጮች እና የግዢ አስተዳደር (የግዢ ትዕዛዞች እና የአቅራቢ ደረሰኞች ክፍያ) -Module42Name=የማረም ምዝግብ ማስታወሻዎች -Module42Desc=የመመዝገቢያ መገልገያዎች (ፋይል, syslog, ...). እንደነዚህ ያሉ ምዝግብ ማስታወሻዎች ለቴክኒካል / ለማረም ዓላማዎች ናቸው. -Module43Name=ማረም አሞሌ -Module43Desc=በአሳሽዎ ውስጥ የአራሚ አሞሌን ማከል ለገንቢዎች መሣሪያ። -Module49Name=አዘጋጆች -Module49Desc=የአርታዒ አስተዳደር -Module50Name=ምርቶች -Module50Desc=የምርቶች አስተዳደር -Module51Name=የጅምላ መልእክቶች -Module51Desc=የጅምላ ወረቀት መላኪያ አስተዳደር -Module52Name=አክሲዮኖች -Module52Desc=የአክሲዮን አስተዳደር (የአክሲዮን እንቅስቃሴ ክትትል እና ቆጠራ) -Module53Name=አገልግሎቶች -Module53Desc=የአገልግሎቶች አስተዳደር -Module54Name=ኮንትራቶች / የደንበኝነት ምዝገባዎች -Module54Desc=የኮንትራቶች አስተዳደር (አገልግሎቶች ወይም ተደጋጋሚ ምዝገባዎች) -Module55Name=ባርኮዶች -Module55Desc=የአሞሌ ወይም የQR ኮድ አስተዳደር -Module56Name=በዱቤ ማስተላለፍ ክፍያ -Module56Desc=በክሬዲት ማስተላለፍ ትዕዛዞች የአቅራቢዎች ወይም የደመወዝ ክፍያ አስተዳደር. ለአውሮፓ ሀገራት የ SEPA ፋይል ማመንጨትን ያካትታል። -Module57Name=ክፍያዎች በቀጥታ ዴቢት -Module57Desc=የቀጥታ ዴቢት ትዕዛዞች አስተዳደር. ለአውሮፓ ሀገራት የ SEPA ፋይል ማመንጨትን ያካትታል። -Module58Name=ለመደወል ጠቅ ያድርጉ -Module58Desc=የ ClickToDial ስርዓት ውህደት (አስቴሪስ, ...) -Module60Name=ተለጣፊዎች -Module60Desc=ተለጣፊዎች አስተዳደር -Module70Name=ጣልቃገብነቶች -Module70Desc=ጣልቃ-ገብ አስተዳደር -Module75Name=ወጪ እና የጉዞ ማስታወሻዎች -Module75Desc=ወጪ እና የጉዞ ማስታወሻዎች አስተዳደር -Module80Name=ማጓጓዣዎች -Module80Desc=የመላኪያ እና የመላኪያ ማስታወሻ አስተዳደር -Module85Name=ባንኮች እና ጥሬ ገንዘብ -Module85Desc=የባንክ ወይም የገንዘብ ሂሳቦች አስተዳደር -Module100Name=ውጫዊ ጣቢያ -Module100Desc=እንደ ዋና ምናሌ አዶ ወደ ውጫዊ ድር ጣቢያ አገናኝ ያክሉ። ድር ጣቢያ ከላይኛው ምናሌ ስር ባለው ክፈፍ ውስጥ ይታያል. -Module105Name=መልእክተኛ እና SPIP -Module105Desc=የመልእክተኛ ወይም የSPIP በይነገጽ ለአባል ሞጁል +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Enable customization of default values +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails +davDescription=Setup a WebDAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules +Module0Name=Users & Groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting (simplified) +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Invoices +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module42Name=Debug Logs +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Management of Products +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management +Module53Name=Services +Module53Desc=Management of Services +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or recurring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module60Name=Stickers +Module60Desc=Management of stickers +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash +Module85Desc=Management of bank or cash accounts +Module100Name=External Site +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module @@ -614 +568 @@ -Module200Desc=የኤልዲኤፒ ማውጫ ማመሳሰል +Module200Desc=LDAP directory synchronization @@ -616,63 +570,57 @@ -Module210Desc=PostNuke ውህደት -Module240Name=ውሂብ ወደ ውጭ መላክ -Module240Desc=የዶሊባርር መረጃን ወደ ውጭ ለመላክ (ከእርዳታ ጋር) -Module250Name=የውሂብ ማስመጣት -Module250Desc=ወደ ዶሊባርር ውሂብ ለማስመጣት መሳሪያ (ከእርዳታ ጋር) -Module310Name=አባላት -Module310Desc=የፋውንዴሽን አባላት አስተዳደር -Module320Name=RSS ምግብ -Module320Desc=የአርኤስኤስ ምግብን ወደ ዶሊባርር ገፆች ያክሉ -Module330Name=ዕልባቶች እና አቋራጮች -Module330Desc=አዘውትረው ወደ ሚደርሱባቸው የውስጥ ወይም የውጭ ገፆች አቋራጮችን ይፍጠሩ፣ ሁል ጊዜ ተደራሽ ያድርጉ -Module400Name=ፕሮጀክቶች ወይም እርሳሶች -Module400Desc=የፕሮጀክቶች, መሪዎች / እድሎች እና / ወይም ተግባራት አስተዳደር. እንዲሁም ማንኛውንም አካል (ክፍያ መጠየቂያ, ትዕዛዝ, ፕሮፖዛል, ጣልቃገብነት, ...) ለፕሮጀክት መመደብ እና ከፕሮጀክቱ እይታ ተሻጋሪ እይታ ማግኘት ይችላሉ. -Module410Name=የድር ቀን መቁጠሪያ -Module410Desc=የድር የቀን መቁጠሪያ ውህደት -Module500Name=ግብሮች እና ልዩ ወጪዎች -Module500Desc=የሌሎች ወጪዎች አስተዳደር (የሽያጭ ግብሮች፣ ማህበራዊ ወይም የፊስካል ታክሶች፣ የትርፍ ክፍፍል፣...) -Module510Name=ደሞዝ -Module510Desc=የሰራተኛ ክፍያዎችን ይመዝግቡ እና ይከታተሉ -Module520Name=ብድሮች -Module520Desc=የብድር አስተዳደር -Module600Name=የንግድ ክስተት ላይ ማሳወቂያዎች -Module600Desc=በንግድ ክስተት የተቀሰቀሱ የኢሜል ማሳወቂያዎችን ይላኩ፡ በተጠቃሚ (በእያንዳንዱ ተጠቃሚ ላይ የተገለፀ)፣ በሶስተኛ ወገን እውቂያዎች (በእያንዳንዱ የሶስተኛ ወገን ላይ የተገለጸ ማዋቀር) ወይም በተወሰኑ ኢሜይሎች። -Module600Long=ይህ ሞጁል አንድ የተወሰነ የንግድ ክስተት ሲከሰት ኢሜይሎችን እንደሚልክ ልብ ይበሉ። ለአጀንዳ ዝግጅቶች የኢሜል አስታዋሾችን ለመላክ ባህሪን እየፈለጉ ከሆነ ወደ ሞጁል አጀንዳ ማዋቀር ይሂዱ። -Module610Name=የምርት ልዩነቶች -Module610Desc=የምርት ልዩነቶችን መፍጠር (ቀለም ፣ መጠን ፣ ወዘተ.) -Module650Name=የቁሳቁስ ሂሳቦች (BOM) -Module650Desc=የእርስዎን የሂሳብ መጠየቂያ ቁሳቁሶች (BOM) ለመወሰን ሞጁል። በሞጁሉ የማምረቻ ትዕዛዞች (MO) ለምርት ግብዓት እቅድ መጠቀም ይቻላል -Module660Name=የማምረት ሃብት እቅድ (MRP) -Module660Desc=የማምረቻ ትዕዛዞችን (MO) ለማስተዳደር ሞጁል -Module700Name=ልገሳ -Module700Desc=የልገሳ አስተዳደር -Module770Name=የወጪ ሪፖርቶች -Module770Desc=የወጪ ሪፖርቶችን ያቀናብሩ (መጓጓዣ፣ ምግብ፣...) -Module1120Name=የአቅራቢ ንግድ ፕሮፖዛል -Module1120Desc=የአቅራቢ ንግድ ፕሮፖዛል እና ዋጋዎችን ይጠይቁ -Module1200Name=ማንቲስ -Module1200Desc=የማንቲስ ውህደት -Module1520Name=ሰነድ ማመንጨት -Module1520Desc=የጅምላ ኢሜይል ሰነድ ማመንጨት -Module1780Name=መለያዎች / ምድቦች -Module1780Desc=መለያዎች/ምድብ (ምርቶች፣ ደንበኞች፣ አቅራቢዎች፣ አድራሻዎች ወይም አባላት) ይፍጠሩ -Module2000Name=WYSIWYG አርታዒ -Module2000Desc=የጽሑፍ መስኮች CKEditor (ኤችቲኤምኤል) በመጠቀም እንዲስተካከሉ/እንዲቀርጹ ይፍቀዱ -Module2200Name=ተለዋዋጭ ዋጋዎች -Module2200Desc=ዋጋዎችን በራስ-ሰር ለማመንጨት የሂሳብ መግለጫዎችን ይጠቀሙ -Module2300Name=የታቀዱ ስራዎች -Module2300Desc=የታቀዱ ስራዎች አስተዳደር (ተለዋጭ ስም ክሮን ወይም ክሮኖ ሠንጠረዥ) -Module2400Name=ዝግጅቶች/አጀንዳ -Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. -Module2430Name=የመስመር ላይ ቀጠሮ መርሐግብር -Module2430Desc=የመስመር ላይ የቀጠሮ ማስያዣ ስርዓት ያቀርባል። ይህ ማንኛውም ሰው rendez-vous እንዲይዝ ያስችለዋል፣ አስቀድሞ በተገለጹት ክልሎች ወይም አቅርቦቶች። -Module2500Name=ዲኤምኤስ / ኢ.ሲ.ኤም -Module2500Desc=የሰነድ አስተዳደር ስርዓት / ኤሌክትሮኒክ ይዘት አስተዳደር. የመነጩ ወይም የተከማቹ ሰነዶች ራስ-ሰር አደረጃጀት። በሚፈልጉበት ጊዜ ያካፍሏቸው። -Module2600Name=ኤፒአይ/ድር አገልግሎቶች (SOAP አገልጋይ) -Module2600Desc=የኤፒአይ አገልግሎቶችን የሚያቀርብ የዶሊባርር SOAP አገልጋይን አንቃ -Module2610Name=ኤፒአይ/ድር አገልግሎቶች (REST አገልጋይ) -Module2610Desc=የኤፒአይ አገልግሎቶችን የሚያቀርብ የ Dolibarr REST አገልጋይን አንቃ -Module2660Name=ለዌብ ሰርቪስ (የሶፕ ደንበኛ) ይደውሉ -Module2660Desc=የዶሊባርር ድር አገልግሎቶች ደንበኛን አንቃ (ውሂብን/ጥያቄዎችን ወደ ውጫዊ አገልጋዮች ለመግፋት ጥቅም ላይ ሊውል ይችላል። በአሁኑ ጊዜ የግዢ ትዕዛዞች ብቻ ናቸው የሚደገፉት።) -Module2700Name=ግራቫታር -Module2700Desc=የተጠቃሚዎችን/የአባላትን ፎቶ ለማሳየት (በኢሜይላቸው የተገኘ) የመስመር ላይ የግራቫታር አገልግሎትን (www.gravatar.com) ይጠቀሙ። የበይነመረብ መዳረሻ ይፈልጋል -Module2800Desc=የኤፍቲፒ ደንበኛ +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistance) +Module250Name=Data imports +Module250Desc=Tool to import data into Dolibarr (with assistance) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Taxes & Special Expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module510Name=Salaries +Module510Desc=Record and track employee payments +Module520Name=Loans +Module520Desc=Management of loans +Module600Name=Notifications on business event +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Creation of product variants (color, size etc.) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1520Name=Document Generation +Module1520Desc=Mass email document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2200Name=Dynamic Prices +Module2200Desc=Use maths expressions for auto-generation of prices +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Events/Agenda +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2800Desc=FTP Client @@ -680,7 +628,3 @@ -Module2900Desc=GeoIP Maxmind የመቀየር ችሎታዎች -Module3200Name=የማይለወጡ ማህደሮች -Module3200Desc=የማይለወጥ የንግድ ሥራ መዝገብ አንቃ። ክስተቶች በቅጽበት ውስጥ ተቀምጠዋል። ምዝግብ ማስታወሻው ወደ ውጭ ሊላክ የሚችል በሰንሰለት የታሰሩ ክስተቶች ተነባቢ-ብቻ ሰንጠረዥ ነው። ይህ ሞጁል ለአንዳንድ አገሮች የግዴታ ሊሆን ይችላል። -Module3300Name=ሞጁል ገንቢ -Module3300Desc=ገንቢዎች ወይም የላቀ ተጠቃሚዎች የራሳቸውን ሞጁል/መተግበሪያ እንዲገነቡ ለመርዳት RAD (ፈጣን የመተግበሪያ ልማት - ዝቅተኛ ኮድ እና ኮድ የሌለው) መሣሪያ። -Module3400Name=ማህበራዊ አውታረ መረቦች -Module3400Desc=ማህበራዊ አውታረ መረቦችን ወደ ሶስተኛ ወገኖች እና አድራሻዎች (ስካይፕ ፣ ትዊተር ፣ ፌስቡክ ፣ ...) ያንቁ። +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3200Name=Unalterable Archives +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. @@ -688,13 +632,13 @@ -Module4000Desc=የሰው ሃይል አስተዳደር (የመምሪያው አስተዳደር፣ የሰራተኛ ውል፣ የክህሎት አስተዳደር እና ቃለ መጠይቅ) -Module5000Name=ባለብዙ ኩባንያ -Module5000Desc=ብዙ ኩባንያዎችን እንዲያስተዳድሩ ይፈቅድልዎታል -Module6000Name=የኢንተር ሞጁሎች የስራ ፍሰት -Module6000Desc=በተለያዩ ሞጁሎች መካከል የስራ ፍሰት አስተዳደር (የነገር በራስ-ሰር መፍጠር እና/ወይም ራስ-ሰር የሁኔታ ለውጥ) -Module10000Name=ድር ጣቢያዎች -Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=የጥያቄ አስተዳደርን ይተዉ -Module20000Desc=የሰራተኛ ፈቃድ ጥያቄዎችን ይግለጹ እና ይከታተሉ -Module39000Name=የምርት ዕጣዎች -Module39000Desc=ብዙ፣ ተከታታይ ቁጥሮች፣ መብላት-በ/መሸጥ-ቀን ለምርቶች አስተዳደር -Module40000Name=ባለብዙ ምንዛሬ -Module40000Desc=በዋጋ እና በሰነዶች ውስጥ አማራጭ ምንዛሬዎችን ይጠቀሙ +Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module10000Name=Websites +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents @@ -702 +646 @@ -Module50000Desc=ለደንበኞች የ PayBox የመስመር ላይ ክፍያ ገጽ (ክሬዲት/ዴቢት ካርዶች) ያቅርቡ። ይህ ደንበኞችዎ የማስታወቂያ ሆክ ክፍያዎችን ወይም ከአንድ የተወሰነ የዶሊባርር ነገር ጋር የተያያዙ ክፍያዎችን (ክፍያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ ማዘዣ ወዘተ...) እንዲከፍሉ ለማስቻል ሊያገለግል ይችላል። +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) @@ -704 +648 @@ -Module50100Desc=የሽያጭ ነጥብ ሞጁል SimplePOS (ቀላል POS)። +Module50100Desc=Point of Sale module SimplePOS (simple POS). @@ -706 +650 @@ -Module50150Desc=የሽያጭ ነጥብ ሞጁል TakePOS (የንክኪ ማያ ገጽ POS፣ ለሱቆች፣ ቡና ቤቶች ወይም ሬስቶራንቶች)። +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). @@ -708,428 +652,343 @@ -Module50200Desc=ለደንበኞች የፔይፓል የመስመር ላይ የክፍያ ገጽ (የPayPal መለያ ወይም የክሬዲት/ዴቢት ካርዶች) ያቅርቡ። ይህ ደንበኞችዎ የማስታወቂያ ሆክ ክፍያዎችን ወይም ከአንድ የተወሰነ የዶሊባርር ነገር ጋር የተያያዙ ክፍያዎችን (ክፍያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ ማዘዣ ወዘተ...) እንዲከፍሉ ለማስቻል ሊያገለግል ይችላል። -Module50300Name=ጭረት -Module50300Desc=ለደንበኞች Stripe የመስመር ላይ ክፍያ ገጽ (ክሬዲት/ዴቢት ካርዶች) ያቅርቡ። ይህ ደንበኞችዎ የማስታወቂያ ሆክ ክፍያዎችን ወይም ከአንድ የተወሰነ የዶሊባርር ነገር ጋር የተያያዙ ክፍያዎችን (ክፍያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ ማዘዣ ወዘተ...) እንዲከፍሉ ለማስቻል ሊያገለግል ይችላል። -Module50400Name=የሂሳብ አያያዝ (ድርብ ግቤት) -Module50400Desc=የሂሳብ አያያዝ አስተዳደር (ድርብ ግቤቶች ፣ የድጋፍ አጠቃላይ እና ንዑስ ደብተሮች)። የሂሳብ ደብተሩን በበርካታ ሌሎች የሂሳብ አያያዝ ሶፍትዌር ቅርጸቶች ወደ ውጭ ላክ። -Module54000Name=የህትመት አይፒፒ -Module54000Desc=በቀጥታ ማተም (ሰነዶቹን ሳይከፍቱ) Cups IPP በይነገጽን በመጠቀም (አታሚ ከአገልጋዩ መታየት አለበት, እና CUPS በአገልጋዩ ላይ መጫን አለበት). -Module55000Name=የሕዝብ አስተያየት፣ የዳሰሳ ጥናት ወይም ድምጽ ይስጡ -Module55000Desc=የመስመር ላይ ምርጫዎችን፣ የዳሰሳ ጥናቶችን ወይም ድምጾችን (እንደ Doodle፣ Studs፣ RDVz ወዘተ...) ይፍጠሩ -Module59000Name=ህዳጎች -Module59000Desc=ህዳጎችን ለመከተል ሞጁል። -Module60000Name=ኮሚሽኖች -Module60000Desc=ኮሚሽኖችን ለማስተዳደር ሞጁል -Module62000Name=ኢንኮተርምስ -Module62000Desc=Incotermsን ለማስተዳደር ባህሪያትን ያክሉ -Module63000Name=መርጃዎች -Module63000Desc=ለክስተቶች ለመመደብ ግብዓቶችን (አታሚዎችን፣ መኪናዎችን፣ ክፍሎች፣ ...) ያቀናብሩ -Module66000Name=OAuth2 ማስመሰያ አስተዳደር -Module66000Desc=የOAuth2 ቶከኖችን ለማመንጨት እና ለማስተዳደር መሳሪያ ያቅርቡ። ማስመሰያው ከዚያም በአንዳንድ ሌሎች ሞጁሎች መጠቀም ይቻላል. -Module94160Name=አቀባበል -ModuleBookCalName=የቀን መቁጠሪያ ስርዓት ማስያዝ -ModuleBookCalDesc=ቀጠሮዎችን ለማስያዝ የቀን መቁጠሪያን ያስተዳድሩ -##### Permissions ##### -Permission11=የደንበኛ ደረሰኞችን (እና ክፍያዎችን) ያንብቡ -Permission12=የደንበኛ ደረሰኞችን ይፍጠሩ / ያሻሽሉ -Permission13=የደንበኛ ደረሰኞችን ዋጋ ያጥፉ -Permission14=የደንበኛ ደረሰኞችን ያረጋግጡ -Permission15=የደንበኛ ደረሰኞችን በኢሜል ይላኩ። -Permission16=ለደንበኛ ደረሰኞች ክፍያዎችን ይፍጠሩ -Permission19=የደንበኛ ደረሰኞችን ሰርዝ -Permission21=የንግድ ፕሮፖዛል ያንብቡ -Permission22=የንግድ ሀሳቦችን ይፍጠሩ / ያሻሽሉ -Permission24=የንግድ ሀሳቦችን ያረጋግጡ -Permission25=የንግድ ፕሮፖዛል ይላኩ። -Permission26=የንግድ ፕሮፖዛል ዝጋ -Permission27=የንግድ ሀሳቦችን ሰርዝ -Permission28=የንግድ ፕሮፖዛል ወደ ውጭ ላክ -Permission31=ምርቶችን ያንብቡ -Permission32=ምርቶችን ይፍጠሩ / ያሻሽሉ -Permission33=የዋጋ ምርቶችን ያንብቡ -Permission34=ምርቶችን ሰርዝ -Permission36=የተደበቁ ምርቶችን ይመልከቱ/ያቀናብሩ -Permission38=ምርቶችን ወደ ውጭ ላክ -Permission39=ዝቅተኛውን ዋጋ ችላ ይበሉ -Permission41=ፕሮጀክቶችን እና ተግባሮችን አንብብ (የጋራ ፕሮጀክቶች እና ፕሮጄክቶች እኔ እውቂያ የሆንኩባቸው)። -Permission42=ፕሮጀክቶችን መፍጠር/አሻሽል (የጋራ ፕሮጀክቶች እና ፕሮጄክቶች እኔ እውቂያ የሆንኩባቸው)። ተጠቃሚዎችን ለፕሮጀክቶች እና ተግባሮች መመደብ ይችላል። -Permission44=ፕሮጀክቶችን ሰርዝ (የጋራ ፕሮጄክቶች እና ፕሮጄክቶች እኔ የማገኛቸው) -Permission45=ፕሮጀክቶችን ወደ ውጭ መላክ -Permission61=ጣልቃገብነቶችን ያንብቡ -Permission62=ጣልቃ-ገብነቶችን ይፍጠሩ / ያሻሽሉ -Permission64=ጣልቃ-ገብነቶችን ሰርዝ -Permission67=ወደ ውጭ መላክ ጣልቃገብነቶች -Permission68=ጣልቃ-ገብነቶችን በኢሜል ይላኩ። -Permission69=ጣልቃገብነቶችን ያረጋግጡ -Permission70=ትክክል ያልሆኑ ጣልቃ ገብነቶች -Permission71=አባላትን ያንብቡ -Permission72=አባላትን ይፍጠሩ / ይቀይሩ -Permission74=አባላትን ሰርዝ -Permission75=የአባልነት ዓይነቶችን ማዋቀር -Permission76=ውሂብ ወደ ውጪ ላክ -Permission78=የደንበኝነት ምዝገባዎችን ያንብቡ -Permission79=የደንበኝነት ምዝገባዎችን ይፍጠሩ / ያሻሽሉ -Permission81=የደንበኞችን ትዕዛዝ ያንብቡ -Permission82=የደንበኞችን ትዕዛዞችን ይፍጠሩ / ያሻሽሉ -Permission84=የደንበኞችን ትዕዛዞች ያረጋግጡ -Permission85=ሰነዶችን የሽያጭ ትዕዛዞችን ይፍጠሩ -Permission86=የደንበኞችን ትዕዛዝ ይላኩ። -Permission87=የደንበኞችን ትዕዛዞች ዝጋ -Permission88=የደንበኞችን ትዕዛዝ ሰርዝ -Permission89=የደንበኞችን ትዕዛዞች ሰርዝ -Permission91=ማህበራዊ ወይም ፊስካል ታክስ እና ቫት ያንብቡ -Permission92=ማህበራዊ ወይም ፊስካል ታክሶችን መፍጠር/ማሻሻል እና ቫት -Permission93=ማህበራዊ ወይም ፊስካል ታክሶችን እና ቫት ሰርዝ -Permission94=ማህበራዊ ወይም ፊስካል ታክሶችን ወደ ውጭ ላክ -Permission95=ሪፖርቶችን ያንብቡ -Permission101=መልእክቶችን ያንብቡ -Permission102=መላኪያዎችን ይፍጠሩ/ያስተካክሉ -Permission104=መላኪያዎችን ያረጋግጡ -Permission105=መልእክቶችን በኢሜል ይላኩ። -Permission106=መላኪያዎችን ወደ ውጪ ላክ -Permission109=መላኪያዎችን ሰርዝ -Permission111=የፋይናንስ ሂሳቦችን ያንብቡ -Permission112=ግብይቶችን ይፍጠሩ / ያሻሽሉ / ይሰርዙ እና ያወዳድሩ -Permission113=የገንዘብ ሂሳቦችን ማዋቀር (የባንክ ግብይቶች ምድቦችን መፍጠር ፣ ማስተዳደር) -Permission114=ግብይቶችን ማስታረቅ -Permission115=ግብይቶችን እና የመለያ መግለጫዎችን ወደ ውጭ ላክ -Permission116=በመለያዎች መካከል የሚደረግ ሽግግር -Permission117=ቼኮች መላክን ያስተዳድሩ -Permission121=ከተጠቃሚ ጋር የተገናኙ ሶስተኛ ወገኖችን ያንብቡ -Permission122=ከተጠቃሚ ጋር የተገናኙ ሶስተኛ ወገኖችን ይፍጠሩ/ያሻሽሉ። -Permission122b=Not effective for external users (always limited to their third party). -Permission125=ከተጠቃሚ ጋር የተገናኙ ሶስተኛ ወገኖችን ሰርዝ -Permission126=ሶስተኛ ወገኖችን ወደ ውጭ ላክ -Permission130=የሶስተኛ ወገን የክፍያ መረጃ ይፍጠሩ/ ያስተካክሉ -Permission141=ሁሉንም ፕሮጀክቶች እና ተግባራት አንብብ (እንዲሁም እኔ የማልገናኝባቸውን የግል ፕሮጀክቶች) -Permission142=ሁሉንም ፕሮጄክቶች እና ተግባራትን (እንዲሁም እኔ የማልገናኝባቸውን የግል ፕሮጄክቶች) መፍጠር/ማሻሻል -Permission144=ሁሉንም ፕሮጀክቶች እና ተግባሮች ሰርዝ (እንዲሁም እኔ እውቂያ አይደለሁም የግል ፕሮጀክቶች) -Permission145=ለእኔ ወይም ለኔ ተዋረድ የተመደበውን ጊዜ በተመደቡ ተግባራት (የጊዜ ሉህ) ላይ ማስገባት ይችላል። -Permission146=አቅራቢዎችን ያንብቡ -Permission147=ስታቲስቲክስን ያንብቡ -Permission151=ቀጥታ የዴቢት ክፍያ ትዕዛዞችን ያንብቡ -Permission152=የቀጥታ ዴቢት ክፍያ ትዕዛዞችን ይፍጠሩ/ያሻሽሉ። -Permission153=የቀጥታ ዴቢት ክፍያ ትዕዛዞችን ላክ/አስተላልፍ -Permission154=ክሬዲት ይመዝግቡ/የቀጥታ ዴቢት ክፍያ ትዕዛዞችን ውድቅ ያድርጉ -Permission161=ውሎችን/የደንበኝነት ምዝገባዎችን ያንብቡ -Permission162=ኮንትራቶችን/የደንበኝነት ምዝገባዎችን መፍጠር/ማሻሻል -Permission163=የኮንትራት አገልግሎት/የደንበኝነት ምዝገባን ያግብሩ -Permission164=የኮንትራት አገልግሎት/የደንበኝነት ምዝገባን አሰናክል -Permission165=ኮንትራቶችን/የደንበኝነት ምዝገባዎችን ሰርዝ -Permission167=ኮንትራቶችን ወደ ውጭ መላክ -Permission171=ጉዞዎችን እና ወጪዎችን ያንብቡ (የእርስዎ እና የበታችዎ) -Permission172=ጉዞዎችን እና ወጪዎችን ይፍጠሩ / ያሻሽሉ -Permission173=ጉዞዎችን እና ወጪዎችን ሰርዝ -Permission174=ሁሉንም ጉዞዎች እና ወጪዎች ያንብቡ -Permission178=ጉዞዎችን እና ወጪዎችን ወደ ውጭ ይላኩ -Permission180=አቅራቢዎችን ያንብቡ -Permission181=የግዢ ትዕዛዞችን ያንብቡ -Permission182=የግዢ ትዕዛዞችን ይፍጠሩ/ያስተካክሉ -Permission183=የግዢ ትዕዛዞችን ያረጋግጡ -Permission184=የግዢ ትዕዛዞችን ያጽድቁ -Permission185=የግዢ ትዕዛዞችን ይዘዙ ወይም ይሰርዙ -Permission186=የግዢ ትዕዛዞችን ይቀበሉ -Permission187=የግዢ ትዕዛዞችን ዝጋ -Permission188=የግዢ ትዕዛዞችን ሰርዝ -Permission192=መስመሮችን ይፍጠሩ -Permission193=መስመሮችን ሰርዝ -Permission194=የመተላለፊያ መስመሮቹን ያንብቡ -Permission202=የ ADSL ግንኙነቶችን ይፍጠሩ -Permission203=የግንኙነት ትዕዛዞችን ይዘዙ -Permission204=ማዘዣ ግንኙነቶች -Permission205=ግንኙነቶችን ያስተዳድሩ -Permission206=ግንኙነቶችን ያንብቡ -Permission211=ቴሌፎን ያንብቡ -Permission212=የትእዛዝ መስመሮች -Permission213=መስመር አግብር -Permission214=ስልክ ያዋቅሩ -Permission215=አቅራቢዎችን ያዋቅሩ -Permission221=ኢሜይሎችን ያንብቡ -Permission222=ኢሜይሎችን ይፍጠሩ/ያሻሽሉ (ርዕስ፣ ተቀባዮች...) -Permission223=ኢሜይሎችን አረጋግጥ (መላክን ይፈቅዳል) -Permission229=ኢሜይሎችን ሰርዝ -Permission237=ተቀባዮችን እና መረጃን ይመልከቱ -Permission238=ደብዳቤዎችን በእጅ ይላኩ። -Permission239=ከተረጋገጠ ወይም ከተላኩ በኋላ መልእክቶችን ሰርዝ -Permission241=ምድቦችን ያንብቡ -Permission242=ምድቦችን ይፍጠሩ / ያሻሽሉ -Permission243=ምድቦችን ሰርዝ -Permission244=የተደበቁ ምድቦችን ይዘቶች ተመልከት -Permission251=ሌሎች ተጠቃሚዎችን እና ቡድኖችን ያንብቡ -PermissionAdvanced251=ሌሎች ተጠቃሚዎችን ያንብቡ -Permission252=የሌሎች ተጠቃሚዎችን ፈቃዶች ያንብቡ -Permission253=ሌሎች ተጠቃሚዎችን፣ ቡድኖችን እና ፈቃዶችን ይፍጠሩ/ ያሻሽሉ። -PermissionAdvanced253=የውስጥ / የውጭ ተጠቃሚዎችን እና ፈቃዶችን ይፍጠሩ / ያሻሽሉ -Permission254=የውጪ ተጠቃሚዎችን ብቻ ይፍጠሩ/ ያስተካክሉ -Permission255=የሌሎች ተጠቃሚዎችን የይለፍ ቃል ቀይር -Permission256=ሌሎች ተጠቃሚዎችን ይሰርዙ ወይም ያሰናክሉ። -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). -Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). -Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=የሁሉንም ሶስተኛ ወገኖች ያለእቃዎቻቸው መዳረሻን ያራዝሙ (ተጠቃሚው የሽያጭ ተወካይ የሆነባቸው ሶስተኛ ወገኖች ብቻ አይደሉም)
ለውጭ ተጠቃሚዎች ውጤታማ አይደለም (ሁልጊዜ ለውሳኔ ሃሳቦች በራሳቸው ብቻ የተገደቡ፣ ትዕዛዞች፣ ደረሰኞች፣ ኮንትራቶች፣ ወዘተ)።
ለፕሮጀክቶች ውጤታማ አይደለም (የፕሮጀክት ፈቃዶች፣ የታይነት እና የምደባ ጉዳዮች ላይ ያሉ ህጎች ብቻ)። -Permission271=CA አንብብ -Permission272=ደረሰኞች ያንብቡ -Permission273=የክፍያ መጠየቂያዎችን ማውጣት -Permission281=እውቂያዎችን ያንብቡ -Permission282=እውቂያዎችን ይፍጠሩ / ያሻሽሉ -Permission283=እውቂያዎችን ሰርዝ -Permission286=እውቂያዎችን ወደ ውጪ ላክ -Permission291=ታሪፎችን ያንብቡ -Permission292=በታሪፎች ላይ ፈቃዶችን ያዘጋጁ -Permission293=የደንበኞችን ታሪፍ ያስተካክሉ -Permission301=የባርኮድ ፒዲኤፍ ሉሆችን ይፍጠሩ -Permission304=የአሞሌ ኮድ ይፍጠሩ/ያሻሽሉ። -Permission305=ባርኮዶችን ሰርዝ -Permission311=አገልግሎቶችን ያንብቡ -Permission312=ለኮንትራት አገልግሎት/ደንበኝነት መመዝገብ -Permission331=ዕልባቶችን ያንብቡ -Permission332=ዕልባቶችን ፍጠር/አስተካክል። -Permission333=ዕልባቶችን ሰርዝ -Permission341=የራሱን ፍቃዶች ያንብቡ -Permission342=የራሱን የተጠቃሚ መረጃ ይፍጠሩ / ያሻሽሉ -Permission343=የራሱን የይለፍ ቃል አስተካክል። -Permission344=የራሱን ፈቃዶች አስተካክል። -Permission351=ቡድኖችን ያንብቡ -Permission352=የቡድን ፈቃዶችን ያንብቡ -Permission353=ቡድኖችን ይፍጠሩ / ይቀይሩ -Permission354=ቡድኖችን ይሰርዙ ወይም ያሰናክሉ። -Permission358=ተጠቃሚዎችን ወደ ውጭ ላክ -Permission401=ቅናሾችን ያንብቡ -Permission402=ቅናሾችን ይፍጠሩ/ ያስተካክሉ -Permission403=ቅናሾችን ያረጋግጡ -Permission404=ቅናሾችን ሰርዝ -Permission431=Use Debug Bar -Permission511=ደሞዞችን እና ክፍያዎችን ያንብቡ (የእርስዎ እና የበታች ሰራተኞች) -Permission512=ደሞዞችን እና ክፍያዎችን ይፍጠሩ / ያሻሽሉ -Permission514=ደሞዝ እና ክፍያዎችን ሰርዝ -Permission517=ደሞዝ እና ክፍያዎችን ለሁሉም ያንብቡ -Permission519=ደሞዝ ወደ ውጪ ላክ -Permission521=Read Loans -Permission522=ብድሮችን ይፍጠሩ / ያሻሽሉ -Permission524=ብድሮችን ሰርዝ -Permission525=የመዳረሻ ብድር ማስያ -Permission527=ብድር ወደ ውጪ ላክ -Permission531=አገልግሎቶችን ያንብቡ -Permission532=አገልግሎቶችን ይፍጠሩ/ያሻሽሉ። -Permission533=የዋጋ አገልግሎቶችን ያንብቡ -Permission534=አገልግሎቶችን ሰርዝ -Permission536=የተደበቁ አገልግሎቶችን ይመልከቱ/ያቀናብሩ -Permission538=ወደ ውጪ መላክ አገልግሎቶች -Permission561=የክፍያ ትዕዛዞችን በዱቤ ማስተላለፍ ያንብቡ -Permission562=የክፍያ ትዕዛዝ በክሬዲት ማስተላለፍ ይፍጠሩ/ ያስተካክሉ -Permission563=የክፍያ ትዕዛዝ በዱቤ ማስተላለፍ ላክ/አስተላልፍ -Permission564=የዱቤ ዝውውሮችን/የክሬዲት ማስተላለፍ ውድቅዎችን ይመዝግቡ -Permission601=ተለጣፊዎችን ያንብቡ -Permission602=ተለጣፊዎችን ይፍጠሩ/ያስተካክሉ -Permission609=ተለጣፊዎችን ሰርዝ -Permission611=የተለዋዋጮችን ባህሪዎች ያንብቡ -Permission612=የተለዋዋጮችን ባህሪያት ይፍጠሩ/አዘምኑ -Permission613=የተለዋዋጮችን ባህሪያት ሰርዝ -Permission651=Read Bills of Materials -Permission652=Create/Update Bills of Materials -Permission653=Delete Bills of Materials -Permission661=Read Manufacturing Order (MO) -Permission662=Create/Update Manufacturing Order (MO) -Permission663=Delete Manufacturing Order (MO) -Permission701=ልገሳዎችን ያንብቡ -Permission702=ልገሳዎችን ይፍጠሩ/ ያስተካክሉ -Permission703=ልገሳዎችን ሰርዝ -Permission771=የወጪ ሪፖርቶችን ያንብቡ (የእርስዎ እና የበታችዎ) -Permission772=የወጪ ሪፖርቶችን ይፍጠሩ/ያሻሽሉ (ለእርስዎ እና ለበታቾችዎ) -Permission773=የወጪ ሪፖርቶችን ሰርዝ -Permission775=የወጪ ሪፖርቶችን ያጽድቁ -Permission776=የወጪ ሪፖርቶችን ይክፈሉ። -Permission777=ሁሉንም የወጪ ሪፖርቶች ያንብቡ (የተጠቃሚው የበታች ያልሆኑትም ጭምር) -Permission778=የሁሉንም ሰው የወጪ ሪፖርቶችን ይፍጠሩ/ ያስተካክሉ -Permission779=የወጪ ሪፖርቶችን ወደ ውጪ ላክ -Permission1001=አክሲዮኖችን ያንብቡ -Permission1002=መጋዘኖችን ይፍጠሩ / ያሻሽሉ -Permission1003=መጋዘኖችን ሰርዝ -Permission1004=የአክሲዮን እንቅስቃሴዎችን ያንብቡ -Permission1005=የአክሲዮን እንቅስቃሴዎችን ይፍጠሩ/ ያስተካክሉ -Permission1011=እቃዎችን ይመልከቱ -Permission1012=አዲስ ክምችት ይፍጠሩ -Permission1014=ቆጠራን ያረጋግጡ -Permission1015=ለአንድ ምርት የPMP ዋጋ እንዲለውጥ ፍቀድ -Permission1016=ቆጠራን ሰርዝ -Permission1101=የመላኪያ ደረሰኞችን ያንብቡ -Permission1102=የመላኪያ ደረሰኞችን ይፍጠሩ/ያስተካክሉ -Permission1104=የመላኪያ ደረሰኞችን ያረጋግጡ -Permission1109=የመላኪያ ደረሰኞችን ሰርዝ -Permission1121=የአቅራቢዎችን ሀሳቦች ያንብቡ -Permission1122=የአቅራቢ ሀሳቦችን ይፍጠሩ/ ያሻሽሉ። -Permission1123=የአቅራቢ ሃሳቦችን ያረጋግጡ -Permission1124=የአቅራቢ ሀሳቦችን ይላኩ። -Permission1125=የአቅራቢዎችን ሀሳቦች ይሰርዙ -Permission1126=የአቅራቢ ዋጋ ጥያቄዎችን ዝጋ -Permission1181=አቅራቢዎችን ያንብቡ -Permission1182=የግዢ ትዕዛዞችን ያንብቡ -Permission1183=የግዢ ትዕዛዞችን ይፍጠሩ/ያስተካክሉ -Permission1184=የግዢ ትዕዛዞችን ያረጋግጡ -Permission1185=የግዢ ትዕዛዞችን ያጽድቁ -Permission1186=የግዢ ትዕዛዞችን ይዘዙ -Permission1187=የግዢ ትዕዛዞችን ደረሰኝ እውቅና ይስጡ -Permission1188=የግዢ ትዕዛዞችን ሰርዝ -Permission1189=የግዢ ማዘዣ መቀበልን ያረጋግጡ/ያንሱ -Permission1190=የግዢ ትዕዛዞችን ማጽደቅ (ሁለተኛ ማጽደቅ) -Permission1191=የአቅራቢ ትዕዛዞችን እና ባህሪያቸውን ወደ ውጭ ይላኩ። -Permission1201=የኤክስፖርት ውጤት ያግኙ -Permission1202=ወደ ውጭ መላክ ፍጠር/አስተካክል። -Permission1231=የሻጭ ደረሰኞችን (እና ክፍያዎችን) ያንብቡ -Permission1232=የሻጭ ደረሰኞችን ይፍጠሩ/ያስተካክሉ -Permission1233=የአቅራቢ ደረሰኞችን ያረጋግጡ -Permission1234=የሻጭ ደረሰኞችን ሰርዝ -Permission1235=የሻጭ ደረሰኞችን በኢሜል ይላኩ። -Permission1236=የአቅራቢ ደረሰኞችን፣ ባህሪያትን እና ክፍያዎችን ወደ ውጭ ላክ -Permission1237=የግዢ ትዕዛዞችን እና ዝርዝሮቻቸውን ወደ ውጪ ላክ -Permission1251=የጅምላ ውጫዊ ውሂብን ወደ ዳታቤዝ (የውሂብ ጭነት) ማስመጣት -Permission1321=የደንበኛ ደረሰኞችን፣ ባህሪያትን እና ክፍያዎችን ወደ ውጭ ላክ -Permission1322=የተከፈለ ሂሳብ እንደገና ይክፈቱ -Permission1421=የሽያጭ ትዕዛዞችን እና ባህሪያትን ወደ ውጪ ላክ -Permission1521=ሰነዶችን ያንብቡ -Permission1522=ሰነዶችን ሰርዝ -Permission2401=ከተጠቃሚ መለያው ጋር የተገናኙ ድርጊቶችን (ክስተቶችን ወይም ተግባሮችን) አንብብ (የዝግጅቱ ባለቤት ከሆነ ወይም አሁን የተመደበለት) -Permission2402=ከተጠቃሚ መለያው ጋር የተገናኙ ድርጊቶችን (ክስተቶችን ወይም ተግባራትን) ይፍጠሩ/ያሻሽሉ (የዝግጅቱ ባለቤት ከሆነ) -Permission2403=ከተጠቃሚ መለያው ጋር የተገናኙ ድርጊቶችን (ክስተቶችን ወይም ተግባሮችን) ሰርዝ (የክስተቱ ባለቤት ከሆነ) -Permission2411=የሌሎችን ድርጊቶች (ክስተቶች ወይም ተግባሮች) ያንብቡ -Permission2412=የሌሎችን ድርጊቶች (ክስተቶች ወይም ተግባሮች) ይፍጠሩ/ያሻሽሉ። -Permission2413=የሌሎችን ድርጊቶች (ክስተቶች ወይም ተግባሮች) ሰርዝ -Permission2414=የሌሎችን ተግባራት/ተግባራት ወደ ውጭ ላክ -Permission2501=ሰነዶችን ያንብቡ / ያውርዱ -Permission2502=ሰነዶችን አውርድ -Permission2503=ሰነዶችን ያስገቡ ወይም ይሰርዙ -Permission2515=የሰነዶች ማውጫዎችን ያዋቅሩ -Permission2610=የተጠቃሚዎችን ኤፒአይ ቁልፍ ይፍጠሩ/ ያስተካክሉ -Permission2801=በንባብ ሁነታ የኤፍቲፒ ደንበኛን ተጠቀም (ማሰስ እና ማውረድ ብቻ) -Permission2802=በጽሑፍ ሁነታ የኤፍቲፒ ደንበኛን ይጠቀሙ (ፋይሎችን ይሰርዙ ወይም ይስቀሉ) -Permission3201=Read archived events and fingerprints -Permission3301=አዲስ ሞጁሎችን ይፍጠሩ -Permission4001=ችሎታ/ስራ/አቀማመጥ አንብብ -Permission4002=ክህሎትን/ስራ/ቦታን መፍጠር/ማሻሻል -Permission4003=ችሎታ/ስራ/ቦታን ሰርዝ -Permission4021=ግምገማዎችን ያንብቡ (የእርስዎ እና የበታችዎ) -Permission4022=ግምገማዎችን ይፍጠሩ / ያሻሽሉ -Permission4023=ግምገማን ያረጋግጡ -Permission4025=ግምገማን ሰርዝ -Permission4028=የንጽጽር ሜኑ ይመልከቱ -Permission4031=የግል መረጃን ያንብቡ -Permission4032=የግል መረጃ ይጻፉ -Permission4033=ሁሉንም ግምገማዎች ያንብቡ (የተጠቃሚው የበታች ያልሆኑትን እንኳን) -Permission10001=የድር ጣቢያ ይዘት ያንብቡ -Permission10002=የድር ጣቢያ ይዘት ፍጠር/አሻሽል (ኤችቲኤምኤል እና ጃቫስክሪፕት ይዘት) -Permission10003=የድር ጣቢያ ይዘትን ይፍጠሩ/አሻሽል (ተለዋዋጭ ፒፒ ኮድ)። አደገኛ፣ ለተገደቡ ገንቢዎች መቀመጥ አለበት። -Permission10005=የድር ጣቢያ ይዘትን ሰርዝ -Permission20001=የእረፍት ጥያቄዎችን አንብብ (የእርስዎ ፈቃድ እና የበታች ሰራተኞች) -Permission20002=የእረፍት ጥያቄዎችዎን ይፍጠሩ/ያሻሽሉ (የእርስዎን ፈቃድ እና የበታች ሰራተኞችን) -Permission20003=የእረፍት ጥያቄዎችን ሰርዝ -Permission20004=ሁሉንም የእረፍት ጥያቄዎች አንብብ (የተጠቃሚው የበታች ያልሆኑትን እንኳን) -Permission20005=ለሁሉም ሰው (የተጠቃሚው የበታች ያልሆኑትን እንኳን) የእረፍት ጥያቄዎችን ይፍጠሩ/ ያስተካክሉ -Permission20006=የእረፍት ጥያቄዎችን ያስተዳድሩ (ሚዛን ማዋቀር እና ማዘመን) -Permission20007=የእረፍት ጥያቄዎችን አጽድቅ -Permission23001=የታቀደውን ሥራ ያንብቡ -Permission23002=የታቀደ ሥራን ይፍጠሩ / ያዘምኑ -Permission23003=የታቀደውን ሥራ ሰርዝ -Permission23004=የታቀደውን ሥራ ያከናውኑ -Permission40001=ምንዛሬዎችን እና ዋጋቸውን ያንብቡ -Permission40002=ምንዛሬዎችን እና ዋጋቸውን ይፍጠሩ/ያዘምኑ -Permission40003=ምንዛሬዎችን እና ዋጋቸውን ይሰርዙ -Permission50101=የመሸጫ ቦታ ተጠቀም (ቀላል POS) -Permission50151=የመሸጫ ቦታ ተጠቀም (TakePOS) -Permission50152=የሽያጭ መስመሮችን ያርትዑ -Permission50153=የታዘዙ የሽያጭ መስመሮችን ያርትዑ -Permission50201=ግብይቶችን ያንብቡ -Permission50202=ግብይቶችን አስመጣ -Permission50331=Read objects of Zapier -Permission50332=Create/Update objects of Zapier -Permission50333=Delete objects of Zapier -Permission50401=ምርቶችን እና ደረሰኞችን በሂሳብ አያያዝ መለያዎች ያስሩ -Permission50411=ክዋኔዎችን በሂሳብ መዝገብ ውስጥ ያንብቡ -Permission50412=ስራዎችን በሂሳብ መዝገብ ውስጥ ይፃፉ/ያርትዑ -Permission50414=በሂሳብ መዝገብ ውስጥ ያሉ ስራዎችን ሰርዝ -Permission50415=ሁሉንም ስራዎች በዓመት ሰርዝ እና በመጽሔት መዝገብ ውስጥ -Permission50418=የመመዝገቢያ ደብተር ወደ ውጭ መላክ ስራዎች -Permission50420=ሪፖርት ያድርጉ እና ወደ ውጪ መላክ ሪፖርቶች (መዞር፣ ሚዛን፣ መጽሔቶች፣ ደብተር) -Permission50430=የበጀት ወቅቶችን ይግለጹ. ግብይቶችን ያረጋግጡ እና የበጀት ጊዜን ይዝጉ። -Permission50440=የሂሳብ ቻርትን ፣ የሂሳብ አያያዝን ያቀናብሩ -Permission51001=ንብረቶችን ያንብቡ -Permission51002=ንብረቶችን ይፍጠሩ/ያዘምኑ -Permission51003=ንብረቶችን ሰርዝ -Permission51005=የንብረት ዓይነቶችን ማዘጋጀት -Permission54001=አትም -Permission55001=ምርጫዎችን ያንብቡ -Permission55002=ምርጫዎችን ይፍጠሩ/ያሻሽሉ። -Permission59001=የንግድ ህዳጎችን ያንብቡ -Permission59002=የንግድ ህዳጎችን ይግለጹ -Permission59003=እያንዳንዱን የተጠቃሚ ህዳግ ያንብቡ -Permission63001=ምንጮችን ያንብቡ -Permission63002=ምንጮችን ይፍጠሩ/ያሻሽሉ። -Permission63003=መርጃዎችን ሰርዝ -Permission63004=ምንጮችን ከአጀንዳ ክስተቶች ጋር ያገናኙ -Permission64001=ቀጥታ ማተምን ፍቀድ -Permission67001=Allow printing of receipts -Permission68001=የ intracomm ዘገባ ያንብቡ -Permission68002=የኢንተርኮም ሪፖርት ፍጠር/አስተካክል። -Permission68004=የ intracomm ሪፖርትን ሰርዝ -Permission941601=ደረሰኞች ያንብቡ -Permission941602=ደረሰኞችን ይፍጠሩ እና ያሻሽሉ -Permission941603=ደረሰኞችን ያረጋግጡ -Permission941604=ደረሰኞችን በኢሜል ይላኩ። -Permission941605=ደረሰኞችን ወደ ውጭ ላክ -Permission941606=ደረሰኞችን ሰርዝ -DictionaryCompanyType=የሶስተኛ ወገን ዓይነቶች -DictionaryCompanyJuridicalType=የሶስተኛ ወገን ህጋዊ አካላት -DictionaryProspectLevel=ለኩባንያዎች እምቅ ደረጃ -DictionaryProspectContactLevel=ለእውቂያዎች እምቅ ደረጃ -DictionaryCanton=ክልሎች/አውራጃዎች -DictionaryRegion=ክልሎች -DictionaryCountry=አገሮች -DictionaryCurrency=ምንዛሬዎች -DictionaryCivility=የተከበሩ ርዕሶች -DictionaryActions=የአጀንዳ ክስተቶች ዓይነቶች -DictionarySocialContributions=የማህበራዊ ወይም የፊስካል ታክስ ዓይነቶች -DictionaryVAT=የተ.እ.ታ ተመኖች ወይም የሽያጭ ታክስ ተመኖች -DictionaryRevenueStamp=የታክስ ማህተም መጠን -DictionaryPaymentConditions=የክፍያ ውል -DictionaryPaymentModes=የክፍያ ሁነታዎች -DictionaryTypeContact=የእውቂያ/የአድራሻ ዓይነቶች -DictionaryTypeOfContainer=ድህረ ገጽ - የድርጣቢያ ገፆች/መያዣዎች አይነት -DictionaryEcotaxe=ኢኮታክስ (WEEE) -DictionaryPaperFormat=የወረቀት ቅርጸቶች -DictionaryFormatCards=የካርድ ቅርጸቶች -DictionaryFees=የወጪ ሪፖርት - የወጪ ሪፖርት መስመሮች ዓይነቶች -DictionarySendingMethods=የማጓጓዣ ዘዴዎች -DictionaryStaff=የሰራተኞች ብዛት -DictionaryAvailability=የማድረስ መዘግየት -DictionaryOrderMethods=የትዕዛዝ ዘዴዎች -DictionarySource=የውሳኔ ሃሳቦች / ትዕዛዞች አመጣጥ -DictionaryAccountancyCategory=ለሪፖርቶች ግላዊ ቡድኖች -DictionaryAccountancysystem=የመለያዎች ሰንጠረዥ ሞዴሎች -DictionaryAccountancyJournal=የሂሳብ መጽሔቶች -DictionaryEMailTemplates=የኢሜል አብነቶች -DictionaryUnits=ክፍሎች -DictionaryMeasuringUnits=የመለኪያ ክፍሎች -DictionarySocialNetworks=ማህበራዊ አውታረ መረቦች -DictionaryProspectStatus=ለኩባንያዎች የወደፊት ሁኔታ -DictionaryProspectContactStatus=ለእውቂያዎች የወደፊት ሁኔታ -DictionaryHolidayTypes=ፈቃድ - የእረፍት ዓይነቶች -DictionaryOpportunityStatus=የፕሮጀክት/የመሪነት ደረጃ -DictionaryExpenseTaxCat=የወጪ ሪፖርት - የመጓጓዣ ምድቦች -DictionaryExpenseTaxRange=የወጪ ሪፖርት - በመጓጓዣ ምድብ ክልል -DictionaryTransportMode=Intracomm ሪፖርት - የትራንስፖርት ሁነታ -DictionaryBatchStatus=የምርት ዕጣ/ተከታታይ የጥራት ቁጥጥር ሁኔታ -DictionaryAssetDisposalType=የንብረት አወጋገድ አይነት -DictionaryInvoiceSubtype=የክፍያ መጠየቂያ ንዑስ ዓይነቶች -TypeOfUnit=የክፍል አይነት -SetupSaved=ማዋቀር ተቀምጧል -SetupNotSaved=ማዋቀር አልተቀመጠም። -OAuthServiceConfirmDeleteTitle=የOAuth ግቤትን ሰርዝ -OAuthServiceConfirmDeleteMessage=እርግጠኛ ነዎት ይህን የOAuth ግቤት መሰረዝ ይፈልጋሉ? ለእሱ ያሉት ሁሉም ቶከኖች እንዲሁ ይሰረዛሉ። -ErrorInEntryDeletion=የመግቢያ ስረዛ ላይ ስህተት -EntryDeleted=መግባት ተሰርዟል። -BackToModuleList=ወደ ሞጁል ዝርዝር ተመለስ -BackToDictionaryList=ወደ መዝገበ ቃላት ዝርዝር ተመለስ -TypeOfRevenueStamp=የግብር ማህተም አይነት -VATManagement=የሽያጭ ታክስ አስተዳደር -VATIsUsedDesc=በነባሪነት ግምቶችን፣ ደረሰኞችን፣ ትዕዛዞችን ወዘተ ሲፈጥሩ የሽያጭ ታክስ ታሪፍ የነቃ መደበኛ ህግን ይከተላል፡
ሻጩ ለሽያጭ ታክስ የማይገዛ ከሆነ፣ የሽያጭ ታክስ ነባሪው 0 ነው። የደንቡ መጨረሻ።
ከ (የሻጭ ሀገር = የገዢ ሀገር) ከሆነ፣ የሽያጭ ታክስ በነባሪነት በሻጩ አገር ውስጥ ካለው ምርት የሽያጭ ታክስ ጋር እኩል ነው። የደንቡ መጨረሻ።
ሻጩ እና ገዥው ሁለቱም በአውሮፓ ማህበረሰብ ውስጥ ከሆኑ እና እቃዎች ከትራንስፖርት ጋር የተያያዙ ምርቶች (ማጓጓዣ፣ ማጓጓዣ፣ አየር መንገድ) ከሆኑ ነባሪው ተ.እ.ታ.0 ነው። ደንቡ በሻጩ አገር ላይ የተመሰረተ ነው - እባክዎን ከሂሳብ ባለሙያዎ ጋር ያማክሩ. ተ.እ.ታ መከፈል ያለበት ገዢው በአገራቸው ላለው የጉምሩክ ቢሮ እንጂ ለሻጩ አይደለም። የደንቡ መጨረሻ።
ሻጩ እና ገዢው ሁለቱም በአውሮፓ ማህበረሰብ ውስጥ ከሆኑ እና ገዥው ኩባንያ ካልሆነ (በማህበረሰብ ውስጥ የተመዘገበ የተጨማሪ እሴት ታክስ ቁጥር) ከዚያም ተ.እ.ታ. የሻጩ ሀገር የቫት መጠን። የደንቡ መጨረሻ።
ሻጩ እና ገዢው ሁለቱም በአውሮፓ ማህበረሰብ ውስጥ ከሆኑ እና ገዥው ኩባንያ ከሆነ (በማህበረሰብ ውስጥ የተመዘገበ የተጨማሪ እሴት ታክስ ቁጥር)፣ ከዚያም ተ.እ.ታ 0 ነው። በነባሪ. የደንቡ መጨረሻ።
በሌላ ሁኔታ የታቀደው ነባሪ የሽያጭ ታክስ=0 ነው። የአገዛዝ መጨረሻ. -VATIsNotUsedDesc=በነባሪነት የታቀደው የሽያጭ ታክስ 0 ነው ይህም እንደ ማህበራት፣ ግለሰቦች ወይም ትናንሽ ኩባንያዎች ላሉ ጉዳዮች ሊያገለግል ይችላል። -VATIsUsedExampleFR=በፈረንሳይ ማለት እውነተኛ የፊስካል ሥርዓት ያላቸው ኩባንያዎች ወይም ድርጅቶች ማለት ነው (ቀላል እውነተኛ ወይም መደበኛ እውነተኛ)። ተ.እ.ታ የታወጀበት ሥርዓት። -VATIsNotUsedExampleFR=በፈረንሣይ ውስጥ፣ የሽያጭ ታክስ ያልታወቁ ማኅበራት ወይም ኩባንያዎች፣ ድርጅቶች ወይም ሊበራል ሙያዎች ማይክሮ ኢንተርፕራይዝ የፊስካል ሥርዓትን (የሽያጭ ታክስ በፍራንቻይዝ) የመረጡ እና ያለ ምንም የሽያጭ ታክስ መግለጫ የፍራንቻይዝ የሽያጭ ታክስ የከፈሉ ማኅበራት ማለት ነው። ይህ ምርጫ "ተገቢ ያልሆነ የሽያጭ ታክስ - art-293B of CGI" የሚለውን ማጣቀሻ በደረሰኞች ላይ ያሳያል። -VATType=የተ.እ.ታ ዓይነት +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconcile transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage checks dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwidth lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission430=Use Debug Bar +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery receipts +Permission1102=Create/modify delivery receipts +Permission1104=Validate delivery receipts +Permission1109=Delete delivery receipts +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests +Permission1181=Read suppliers +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1190=Approve (second approval) purchase orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export sales orders and attributes +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) +Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission20007=Approve leave requests +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Use Point of Sale +Permission50201=Read transactions +Permission50202=Import transactions +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Honorific titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Types of social or fiscal taxes +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of tax stamps +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Card formats +DictionaryFees=Expense report - Types of expense report lines +DictionarySendingMethods=Shipping methods +DictionaryStaff=Number of Employees +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals +DictionaryEMailTemplates=Email Templates +DictionaryUnits=Units +DictionaryMeasuringUnits=Measuring Units +DictionarySocialNetworks=Social Networks +DictionaryProspectStatus=Prospect status +DictionaryHolidayTypes=Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category +SetupSaved=Setup saved +SetupNotSaved=Setup not saved +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list +TypeOfRevenueStamp=Type of tax stamp +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. @@ -1137,125 +996,125 @@ -TypeOfSaleTaxes=የሽያጭ ታክስ ዓይነት -LTRate=ደረጃ ይስጡ -LocalTax1IsNotUsed=ሁለተኛ ግብር አይጠቀሙ -LocalTax1IsUsedDesc=ሁለተኛ ዓይነት ታክስ ይጠቀሙ (ከመጀመሪያው ሌላ) -LocalTax1IsNotUsedDesc=ሌላ ዓይነት ግብር አይጠቀሙ (ከመጀመሪያው በስተቀር) -LocalTax1Management=ሁለተኛው የግብር ዓይነት -LocalTax2IsNotUsed=ሶስተኛ ግብር አይጠቀሙ -LocalTax2IsUsedDesc=ሶስተኛውን የግብር አይነት ይጠቀሙ (ከመጀመሪያው ሌላ) -LocalTax2IsNotUsedDesc=ሌላ ዓይነት ግብር አይጠቀሙ (ከመጀመሪያው በስተቀር) -LocalTax2Management=ሦስተኛው የግብር ዓይነት -LocalTax1ManagementES=RE አስተዳደር -LocalTax1IsUsedDescES=ግምቶችን፣ ደረሰኞችን፣ ትዕዛዞችን ወዘተ ሲፈጥሩ የRE ተመን በነባሪነት ንቁውን መደበኛ ህግ ይከተሉ፡
ገዢው ለ RE ካልተገዛ፣ RE በነባሪ=0። የደንቡ መጨረሻ።
ገዢው ለ RE የተገዛ ከሆነ በነባሪነት RE። የደንቡ መጨረሻ።
-LocalTax1IsNotUsedDescES=በነባሪነት የቀረበው RE 0. የደንቡ መጨረሻ ነው። -LocalTax1IsUsedExampleES=በስፔን ውስጥ ለአንዳንድ የተወሰኑ የስፔን IAE ክፍሎች ተገዢ የሆኑ ባለሙያዎች ናቸው። -LocalTax1IsNotUsedExampleES=በስፔን እነሱ ሙያዊ እና ማህበረሰቦች ናቸው እና ለተወሰኑ የስፔን IAE ክፍሎች ተገዢ ናቸው። -LocalTax2ManagementES=የ IRPF አስተዳደር -LocalTax2IsUsedDescES=የ IRPF ዋጋ በነባሪነት ተስፋዎችን ፣ ደረሰኞችን ፣ ትዕዛዞችን ወዘተ ሲፈጥር ንቁውን መደበኛ ደንብ ይከተሉ፡
ሻጩ ለ IRPF ካልተገዛ፣ ከዚያ IRPF በነባሪ=0። የደንቡ መጨረሻ።
ሻጩ ለ IRPF ከተገዛለት በነባሪነት IRPF። የደንቡ መጨረሻ።
-LocalTax2IsNotUsedDescES=በነባሪነት የቀረበው IRPF 0. የደንቡ መጨረሻ ነው። -LocalTax2IsUsedExampleES=በስፔን, ነፃ ባለሙያዎችን እና አገልግሎቶችን የሚሰጡ ገለልተኛ ባለሙያዎች እና የሞጁሎችን የግብር ስርዓት የመረጡ ኩባንያዎች. -LocalTax2IsNotUsedExampleES=በስፔን ውስጥ ለሞጁሎች የግብር ስርዓት የማይገዙ ንግዶች ናቸው። -RevenueStampDesc="የታክስ ማህተም" ወይም "የገቢ ማህተም" በክፍያ መጠየቂያዎ የሚከፈል ቋሚ ታክስ ነው (በደረሰኝ መጠን ላይ የተመካ አይደለም)። በመቶ ታክስም ሊሆን ይችላል ነገርግን ሁለተኛውን ወይም ሶስተኛውን የታክስ አይነት መጠቀም ለፐርሰንት ታክሶች የተሻለ ነው ምክንያቱም የታክስ ማህተም ምንም አይነት ሪፖርት አያቀርብም። ይህን የግብር አይነት የሚጠቀሙት ጥቂት አገሮች ብቻ ናቸው። -UseRevenueStamp=የግብር ማህተም ይጠቀሙ -UseRevenueStampExample=የግብር ማህተም ዋጋ በነባሪነት በመዝገበ-ቃላት ማዋቀር (%s - %s - %s) -CalcLocaltax=በአካባቢው ታክሶች ላይ ሪፖርቶች -CalcLocaltax1=ሽያጭ - ግዢዎች -CalcLocaltax1Desc=የአካባቢ ታክስ ሪፖርቶች በአካባቢ ታክስ ሽያጭ እና በአገር ውስጥ ታክስ ግዢዎች መካከል ባለው ልዩነት ይሰላሉ -CalcLocaltax2=ግዢዎች -CalcLocaltax2Desc=የአካባቢ ታክስ ሪፖርቶች አጠቃላይ የሀገር ውስጥ የታክስ ግዢዎች ናቸው። -CalcLocaltax3=ሽያጭ -CalcLocaltax3Desc=የአካባቢ ታክስ ሪፖርቶች አጠቃላይ የአካባቢ ታክስ ሽያጮች ናቸው። -NoLocalTaxXForThisCountry=በግብር አወቃቀሩ መሰረት (%s ይመልከቱ - %s - b0ecb2ec87f49fez0 ሀገርዎ እንደዚህ አይነት የታክስ አይነት መጠቀም አያስፈልግም -LabelUsedByDefault=ለኮድ ምንም ትርጉም ካልተገኘ በነባሪነት ጥቅም ላይ የዋለ መለያ -LabelOnDocuments=በሰነዶች ላይ መለያ -LabelOrTranslationKey=መለያ ወይም የትርጉም ቁልፍ -ValueOfConstantKey=የአንድ ውቅር ቋሚ ዋጋ -ConstantIsOn=አማራጭ %s በርቷል -NbOfDays=የቀናት ብዛት -AtEndOfMonth=በወሩ መጨረሻ -CurrentNext=በወር ውስጥ የተሰጠ ቀን -Offset=ማካካሻ -AlwaysActive=ሁልጊዜ ንቁ -Upgrade=አሻሽል። -MenuUpgrade=አሻሽል/ማራዘም -AddExtensionThemeModuleOrOther=ውጫዊ መተግበሪያ/ሞጁል አሰማር/ጫን -WebServer=የድር አገልጋይ -DocumentRootServer=የድር አገልጋይ ስርወ ማውጫ -DataRootServer=የውሂብ ፋይሎች ማውጫ -IP=አይፒ -Port=ወደብ -VirtualServerName=ምናባዊ አገልጋይ ስም -OS=ስርዓተ ክወና -PhpWebLink=የድር-ፒኤችፒ አገናኝ -Server=አገልጋይ -Database=የውሂብ ጎታ -DatabaseServer=የውሂብ ጎታ አስተናጋጅ -DatabaseName=የውሂብ ጎታ ስም -DatabasePort=የውሂብ ጎታ ወደብ -DatabaseUser=የውሂብ ጎታ ተጠቃሚ -DatabasePassword=የውሂብ ጎታ ይለፍ ቃል -Tables=ጠረጴዛዎች -TableName=የጠረጴዛ ስም -NbOfRecord=መዝገቦች ቁጥር -Host=አገልጋይ -DriverType=የአሽከርካሪ አይነት -SummarySystem=የስርዓት መረጃ ማጠቃለያ -SummaryConst=የሁሉም የ Dolibarr ማዋቀር መለኪያዎች ዝርዝር -MenuCompanySetup=ኩባንያ / ድርጅት -DefaultMenuManager= መደበኛ ምናሌ አስተዳዳሪ -DefaultMenuSmartphoneManager=የስማርትፎን ምናሌ አስተዳዳሪ -Skin=የቆዳ ጭብጥ -DefaultSkin=ነባሪ የቆዳ ገጽታ -MaxSizeList=Max length for lists -DefaultMaxSizeList=ለዝርዝሮች ነባሪ ከፍተኛ ርዝመት -MaxSizeShortList=Max length for short lists -DefaultMaxSizeShortList=ለአጭር ዝርዝሮች ነባሪ ከፍተኛ ርዝመት (ማለትም በደንበኛ ካርድ ውስጥ) -DisplayGrandTotalInList=Display grand total (for all pages) in lists footer -MessageOfDay=የእለቱ መልእክት -MessageLogin=የመግቢያ ገጽ መልእክት -LoginPage=የመግቢያ ገጽ -BackgroundImageLogin=የበስተጀርባ ምስል -PermanentLeftSearchForm=በግራ ምናሌው ላይ ቋሚ የፍለጋ ቅጽ -DefaultLanguage=ነባሪ ቋንቋ -EnableMultilangInterface=ለደንበኛ ወይም ለሻጭ ግንኙነቶች የባለብዙ ቋንቋ ድጋፍን አንቃ -EnableShowLogo=Show the company logos in the menu -THEME_MENU_COLORLOGO=Show main menu logo in color -CompanyInfo=ኩባንያ / ድርጅት -CompanyIds=የድርጅት/የድርጅት መለያዎች -CompanyAddress=አድራሻ -CompanyZip=ዚፕ -CompanyTown=ከተማ -CompanyCountry=ሀገር -CompanyCurrency=ዋና ምንዛሬ -CompanyObject=የኩባንያው ነገር -IDCountry=መታወቂያ ሀገር -Logo=አርማ -LogoDesc=የኩባንያው ዋና አርማ. ወደ ተፈጠሩ ሰነዶች (PDF, ...) ጥቅም ላይ ይውላል. -LogoSquarred=አርማ (ካሬ) -LogoSquarredDesc=አራት ማዕዘን ቅርጽ ያለው አዶ (ስፋት = ቁመት) መሆን አለበት. ይህ አርማ እንደ ተወዳጅ አዶ ወይም እንደ የላይኛው ምናሌ አሞሌ (ወደ ማሳያ ማዋቀር ካልተሰናከለ) ጥቅም ላይ ይውላል። -DoNotSuggestPaymentMode=አትጠቁም -NoActiveBankAccountDefined=ምንም ገቢር የባንክ ሂሳብ አልተገለጸም። -OwnerOfBankAccount=የባንክ ሂሳብ ባለቤት %s -BankModuleNotActive=የባንክ ሂሳቦች ሞጁል አልነቃም። -ShowBugTrackLink=አገናኙን አሳይ "%s" -ShowBugTrackLinkDesc=ይህንን ሊንክ ላለማሳየት ባዶ አቆይ፣ እሴትን 'github' ለ Dolibarr ፕሮጀክት ማገናኛ ተጠቀም ወይም በቀጥታ URL 'https://...' ግለጽ። -Alerts=ማንቂያዎች -DelaysOfToleranceBeforeWarning=የማስጠንቀቂያ ማንቂያ በማሳየት ላይ ለ... -DelaysOfToleranceDesc=የማንቂያ አዶ %s ለኋለኛው አካል ከመታየቱ በፊት መዘግየቱን ያቀናብሩ። -Delays_MAIN_DELAY_ACTIONS_TODO=የታቀዱ ዝግጅቶች (የአጀንዳ ዝግጅቶች) አልተጠናቀቁም። -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=ፕሮጀክቱ በጊዜ አልተዘጋም። -Delays_MAIN_DELAY_TASKS_TODO=የታቀደ ተግባር (የፕሮጀክት ተግባራት) አልተጠናቀቀም -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=ትዕዛዝ አልተሰራም። -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=የግዢ ትዕዛዝ አልተሰራም። -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ፕሮፖዛል አልተዘጋም። -Delays_MAIN_DELAY_PROPALS_TO_BILL=ፕሮፖዛል አልተከፈለም። -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=ለማግበር አገልግሎት -Delays_MAIN_DELAY_RUNNING_SERVICES=የአገልግሎት ጊዜው ያለፈበት -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=ያልተከፈለ የአቅራቢ ደረሰኝ -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=ያልተከፈለ የደንበኛ ደረሰኝ -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=በመጠባበቅ ላይ ያለ የባንክ ማስታረቅ -Delays_MAIN_DELAY_MEMBERS=የአባልነት ክፍያ ዘግይቷል። -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ተቀማጭ ገንዘብ እንዳልተከናወነ ያረጋግጡ -Delays_MAIN_DELAY_EXPENSEREPORTS=ለማጽደቅ የወጪ ሪፖርት -Delays_MAIN_DELAY_HOLIDAYS=ለማጽደቅ ጥያቄዎችን ይተዉ -SetupDescription1=ዶሊባርርን መጠቀም ከመጀመርዎ በፊት አንዳንድ የመጀመሪያ መለኪያዎች መገለጽ እና ሞጁሎች መንቃት/መዋቀር አለባቸው። -SetupDescription2=የሚከተሉት ሁለት ክፍሎች የግዴታ ናቸው (በማዋቀር ምናሌ ውስጥ ያሉት ሁለቱ የመጀመሪያ ግቤቶች) +TypeOfSaleTaxes=Type of sales tax +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +UseRevenueStamp=Use a tax stamp +UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of a configuration constant +NbOfDays=No. of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external app/module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=No. of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Organization +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +IDCountry=ID country +Logo=Logo +LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoSquarred=Logo (squarred) +LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): @@ -1264,21 +1123,14 @@ -SetupDescription5=ሌሎች የማዋቀር ምናሌ ግቤቶች የአማራጭ መለኪያዎችን ያስተዳድራሉ። -SetupDescriptionLink=%s - %s -SetupDescription3b=የመተግበሪያዎን ነባሪ ባህሪ ለማበጀት የሚያገለግሉ መሰረታዊ መለኪያዎች (ለምሳሌ ከአገር ጋር ለተያያዙ ባህሪያት)። -SetupDescription4b=ይህ ሶፍትዌር የበርካታ ሞጁሎች/መተግበሪያዎች ስብስብ ነው። ከእርስዎ ፍላጎቶች ጋር የተያያዙ ሞጁሎች መንቃት አለባቸው. እነዚህ ሞጁሎች ሲነቁ የምናሌ ግቤቶች ይታያሉ። -AuditedSecurityEvents=ኦዲት የተደረጉ የደህንነት ክስተቶች -NoSecurityEventsAreAduited=ምንም የደህንነት ክስተቶች ኦዲት አይደረጉም። ከምናሌው %s ልታነቃቸው ትችላለህ -Audit=የደህንነት ክስተቶች -InfoDolibarr=ስለ ዶሊባርር -InfoBrowser=ስለ አሳሽ -InfoOS=ስለ OS -InfoWebServer=ስለ ድር አገልጋይ -InfoDatabase=ስለ ዳታቤዝ -InfoPHP=ስለ PHP -InfoPerf=ስለ አፈፃፀሞች -InfoSecurity=ስለ ደህንነት -BrowserName=የአሳሽ ስም -BrowserOS=አሳሽ OS -ListOfSecurityEvents=የዶሊባርር የደህንነት ክስተቶች ዝርዝር -SecurityEventsPurged=የደህንነት ክስተቶች ጸድተዋል። -SecurityEvent=Security event -TrackableSecurityEvents=መከታተል የሚችሉ የደህንነት ክስተቶች +SetupDescription5=Other Setup menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged @@ -1286,12 +1138,11 @@ -AreaForAdminOnly=የማዋቀር መለኪያዎች በአስተዳዳሪ ተጠቃሚዎች ብቻ ሊቀናበሩ ይችላሉ። -SystemInfoDesc=የስርዓት መረጃ በንባብ ብቻ ሁነታ የሚያገኙት ልዩ ልዩ ቴክኒካዊ መረጃ እና ለአስተዳዳሪዎች ብቻ የሚታይ ነው። -SystemAreaForAdminOnly=ይህ አካባቢ ለአስተዳዳሪ ተጠቃሚዎች ብቻ ይገኛል። የዶሊባርር ተጠቃሚ ፈቃዶች ይህንን ገደብ መለወጥ አይችሉም። -CompanyFundationDesc=የድርጅትዎን/የድርጅትዎን መረጃ ያርትዑ። ሲጨርሱ ከገጹ ግርጌ ላይ ያለውን "%s" የሚለውን ቁልፍ ጠቅ ያድርጉ። -MoreNetworksAvailableWithModule=ሞጁሉን "ማህበራዊ አውታረ መረቦች" በማንቃት ተጨማሪ ማህበራዊ አውታረ መረቦች ሊኖሩ ይችላሉ. -AccountantDesc=የውጭ አካውንታንት/ያዥ ካልዎት፣ መረጃውን እዚህ ማርትዕ ይችላሉ። -AccountantFileNumber=የሂሳብ ሠራተኛ ኮድ -DisplayDesc=የመተግበሪያውን ገጽታ እና አቀራረብ የሚነኩ መለኪያዎች እዚህ ሊሻሻሉ ይችላሉ። -AvailableModules=የሚገኝ መተግበሪያ/ሞዱሎች -ToActivateModule=ሞጁሎችን ለማግበር ወደ ማቀናበሪያ ቦታ ይሂዱ (ቤት -> ማዋቀር -> ሞጁሎች)። -SessionTimeOut=ለክፍለ ጊዜ ጊዜው አልፏል -SessionExplanation=የክፍለ-ጊዜው ማጽጃ የሚከናወነው በInternal PHP ክፍለ ጊዜ ማጽጃ (እና ምንም ካልሆነ) ይህ ቁጥር ከዚህ መዘግየት በፊት ክፍለ ጊዜው እንደማያልቅ ዋስትና ይሰጣል። የውስጥ ፒኤችፒ ክፍለ ጊዜ ማጽጃ ክፍለ ጊዜው ከዚህ መዘግየት በኋላ ጊዜው እንደሚያልፍ ዋስትና አይሰጥም። ከዚህ መዘግየት በኋላ እና የክፍለ-ጊዜ ማጽጃው ሲሰራ ጊዜው ያበቃል፣ ስለዚህ እያንዳንዱ %s/%sመዳረሻ፣ ነገር ግን በሌሎች ክፍለ-ጊዜዎች በሚደረግ መዳረሻ ጊዜ ብቻ (እሴቱ 0 ከሆነ፣ ክፍለ-ጊዜውን ማጽዳት በውጫዊ ሂደት ብቻ ነው የሚከናወነው) .
ማስታወሻ፡ በአንዳንድ የውጫዊ ክፍለ ጊዜ ማጽጃ ዘዴ ባላቸው አገልጋዮች ላይ (ክሮን በዴቢያን፣ ubuntu ...)፣ ክፍለ-ጊዜዎቹ በውጫዊ ማዋቀር ከተወሰነ ጊዜ በኋላ ሊጠፉ ይችላሉ። እዚህ የገባው ዋጋ ምንም ይሁን ምን. +AreaForAdminOnly=Setup parameters can be set by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. +CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +AvailableModules=Available app/modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. @@ -1299,3 +1150,3 @@ -TriggersAvailable=የሚገኙ ቀስቅሴዎች -TriggersDesc=ቀስቅሴዎች ወደ ማውጫ htdocs/core/triggers ማውጫ ውስጥ አንዴ ከተገለበጡ የዶሊባርር የስራ ፍሰት ባህሪን የሚቀይሩ ፋይሎች ናቸው። አዳዲስ ድርጊቶችን ይገነዘባሉ, በ Dolibarr ክስተቶች (አዲስ ኩባንያ ፈጠራ, የክፍያ መጠየቂያ ማረጋገጫ, ...) ላይ ነቅተዋል. -TriggerDisabledByName=በዚህ ፋይል ውስጥ ያሉ ቀስቅሴዎች በስማቸው በ-NORUN ቅጥያ ተሰናክለዋል። +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. @@ -1303 +1154 @@ -TriggerAlwaysActive=በዚህ ፋይል ውስጥ ያሉ ቀስቅሴዎች ምንጊዜም ንቁ ናቸው፣ ምንም አይነት የነቃው የ Dolibarr ሞጁሎች። +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1305,18 +1156,17 @@ -GeneratedPasswordDesc=በራስ-ሰር ለሚፈጠሩ የይለፍ ቃሎች የሚጠቀሙበትን ዘዴ ይምረጡ። -DictionaryDesc=ሁሉንም የማጣቀሻ ውሂብ አስገባ። እሴቶችዎን ወደ ነባሪ ማከል ይችላሉ። -ConstDesc=ይህ ገጽ በሌሎች ገጾች ላይ የማይገኙ ግቤቶችን እንዲያርትዑ ይፈቅድልዎታል። እነዚህ በአብዛኛው የተጠበቁ መለኪያዎች ለገንቢዎች/ላቀ መላ ፍለጋ ብቻ ናቸው። -MiscellaneousOptions=የተለያዩ አማራጮች -MiscellaneousDesc=ሁሉም ሌሎች ከደህንነት ጋር የተያያዙ መለኪያዎች እዚህ ተገልጸዋል. -LimitsSetup=ገደቦች/ትክክለኛ ማዋቀር -LimitsDesc=በ Dolibarr ጥቅም ላይ የሚውሉትን ገደቦችን፣ ትክክለኛነትን እና ማሻሻያዎችን እዚህ መግለጽ ይችላሉ። -MAIN_MAX_DECIMALS_UNIT=ከፍተኛ. ለክፍል ዋጋዎች አስርዮሽ -MAIN_MAX_DECIMALS_TOT=ከፍተኛ. ለጠቅላላ ዋጋዎች አስርዮሽ -MAIN_MAX_DECIMALS_SHOWN=ከፍተኛ. አስርዮሽ ለዋጋ በስክሪኑ ላይ ይታያል። ከዚህ ግቤት በኋላ (ለምሳሌ "2...") ማየት ከፈለጉ ellipsis ያክሉ... ..." ከተቆረጠ ዋጋ ጋር ተቀጥሏል። -MAIN_ROUNDING_RULE_TOT=የማጠጋጋት ደረጃ (ከቤዝ 10 ሌላ ነገር ላይ ማጠጋጋት ለሚደረግባቸው አገሮች። ለምሳሌ ማጠጋጋት በ0.05 እርከኖች ከሆነ 0.05 አስቀምጥ) -UnitPriceOfProduct=የአንድ ምርት የተጣራ አሃድ ዋጋ -TotalPriceAfterRounding=ከተጠጋጋ በኋላ ጠቅላላ ዋጋ (ከእንግዲህ ውጪ/ቫት/ታክስን ጨምሮ) -ParameterActiveForNextInputOnly=ግቤት ለቀጣይ ግቤት ብቻ ውጤታማ ነው። -NoEventOrNoAuditSetup=ምንም የደህንነት ክስተት አልተመዘገበም። በ"Setup - Security - Events" ገጽ ላይ ኦዲት ካልነቃ ይህ የተለመደ ነው። -NoEventFoundWithCriteria=ለዚህ የፍለጋ መስፈርት ምንም የደህንነት ክስተት አልተገኘም። -SeeLocalSendMailSetup=የአካባቢዎን የመልእክት መልእክት ማዋቀር ይመልከቱ -BackupDesc=የሙሉ የ Dolibarr ጭነት ምትኬ ሁለት ደረጃዎችን ይፈልጋል። +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=A complete backup of a Dolibarr installation requires two steps. @@ -1325,63 +1175,59 @@ -BackupDescX=በማህደር የተቀመጠው ማውጫ ደህንነቱ በተጠበቀ ቦታ መቀመጥ አለበት። -BackupDescY=የተፈጠረው የቆሻሻ መጣያ ፋይል ደህንነቱ በተጠበቀ ቦታ መቀመጥ አለበት። -BackupPHPWarning=ምትኬ በዚህ ዘዴ ሊረጋገጥ አይችልም። ቀዳሚው ይመከራል። -RestoreDesc=የዶሊባርር ምትኬን ወደነበረበት ለመመለስ ሁለት ደረጃዎች ያስፈልጋሉ። -RestoreDesc2=የ"ሰነዶች" ማውጫን ምትኬ ፋይል (ለምሳሌ ዚፕ ፋይል) ወደ አዲስ የዶሊባርር ጭነት ወይም ወደዚህ የሰነዶች ማውጫ (%s ወደነበረበት ይመልሱ። )። -RestoreDesc3=የውሂብ ጎታውን መዋቅር እና ውሂቡን ከመጠባበቂያ ክምችት ፋይል ወደ አዲሱ የዶሊባርር መጫኛ የውሂብ ጎታ ወይም አሁን ባለው ጭነት (%s ወደነበረበት ይመልሱ )። ማስጠንቀቂያ፣ መልሶ ማግኘቱ እንደተጠናቀቀ፣ እንደገና ለመገናኘት ከመጠባበቂያ ጊዜ/ጭነት ጊዜ ጀምሮ የነበረውን መግቢያ/የይለፍ ቃል መጠቀም አለቦት።
የመጠባበቂያ ዳታቤዝ ወደዚህ ጭነት ለመመለስ , ይህን ረዳት መከተል ይችላሉ. -RestoreMySQL=MySQL ማስመጣት። -ForcedToByAModule=ይህ ህግ %s ሞጁል በነቃ ተገድዷል። -ValueIsForcedBySystem=ይህ ዋጋ በስርዓቱ ተገዷል. ልትለውጠው አትችልም። -PreviousDumpFiles=ነባር የመጠባበቂያ ፋይሎች -PreviousArchiveFiles=ነባር የማህደር ፋይሎች -WeekStartOnDay=የሳምንቱ የመጀመሪያ ቀን -RunningUpdateProcessMayBeRequired=የማሻሻያ ሂደቱን ማካሄድ የሚያስፈልግ ይመስላል (የፕሮግራም ሥሪት %s ከመረጃ ቋት ስሪት %s ይለያል) -YouMustRunCommandFromCommandLineAfterLoginToUser=በተጠቃሚ %sb09a4b739f17f ወደ ሼል ከገቡ በኋላ ከትእዛዝ መስመር ማሄድ አለቦት። ወይም %s ለማቅረብ በትእዛዝ መስመር መጨረሻ ላይ -W አማራጭ ማከል አለብህ። > የይለፍ ቃል። -YourPHPDoesNotHaveSSLSupport=የኤስኤስኤል ተግባራት በእርስዎ ፒኤችፒ ውስጥ አይገኙም። -DownloadMoreSkins=የሚወርዱ ተጨማሪ ቆዳዎች -SimpleNumRefModelDesc=የማመሳከሪያ ቁጥሩን በ%syymm-nnn yy አመት በሆነበት፣ mm ወር ሲሆን እና nnn ምንም ዳግም ማስጀመር የሌለበት ተከታታይ በራስ-የሚጨምር ቁጥር ይመልሳል። -SimpleRefNumRefModelDesc=የማመሳከሪያ ቁጥሩን በቅርጸት ይመልሳል n ምንም ዳግም ማስጀመር የሌለበት ተከታታይ በራስ-የሚጨምር ቁጥር ነው። -AdvancedNumRefModelDesc=የማመሳከሪያ ቁጥሩን በ%syymm-nnn yy አመት በሆነበት፣ mm ወር ሲሆን እና nnn ምንም ዳግም ማስጀመር የሌለበት ተከታታይ በራስ-የሚጨምር ቁጥር ይመልሳል። -SimpleNumRefNoDateModelDesc=የማጣቀሻ ቁጥሩን በ%s-nnnn ቅርጸት ይመልሳል nnnn ምንም ዳግም ማስጀመር የሌለበት ተከታታይ በራስ-የሚጨምር ቁጥር ነው። -ShowProfIdInAddress=የባለሙያ መታወቂያ ከአድራሻዎች ጋር አሳይ -ShowVATIntaInAddress=በማህበረሰብ ውስጥ የተጨማሪ እሴት ታክስ ቁጥርን ደብቅ -TranslationUncomplete=ከፊል ትርጉም -MAIN_DISABLE_METEO=የአየር ሁኔታ አውራ ጣትን አሰናክል -MeteoStdMod=መደበኛ ሁነታ -MeteoStdModEnabled=መደበኛ ሁነታ ነቅቷል። -MeteoPercentageMod=የመቶኛ ሁነታ -MeteoPercentageModEnabled=የመቶኛ ሁነታ ነቅቷል። -MeteoUseMod=%s ለመጠቀም ጠቅ ያድርጉ -TestLoginToAPI=ወደ ኤፒአይ ለመግባት ይሞክሩ -ProxyDesc=አንዳንድ የዶሊባርር ባህሪያት የበይነመረብ መዳረሻ ያስፈልጋቸዋል። አስፈላጊ ከሆነ በፕሮክሲ አገልጋይ በኩል መድረስን የመሳሰሉ የበይነመረብ ግንኙነት መለኪያዎችን እዚህ ይግለጹ። -ExternalAccess=ውጫዊ / የበይነመረብ መዳረሻ -MAIN_PROXY_USE=ተኪ አገልጋይ ይጠቀሙ (አለበለዚያ መዳረሻ ወደ በይነመረብ በቀጥታ ነው) -MAIN_PROXY_HOST=ተኪ አገልጋይ፡ ስም/አድራሻ -MAIN_PROXY_PORT=ተኪ አገልጋይ፡ ወደብ -MAIN_PROXY_USER=ተኪ አገልጋይ፡ ግባ/ተጠቃሚ -MAIN_PROXY_PASS=ተኪ አገልጋይ፡ የይለፍ ቃል -DefineHereComplementaryAttributes=መታከል ያለበትን ማንኛውንም ተጨማሪ/ብጁ ባህሪያትን ይግለጹ፡- %s -ExtraFields=ተጨማሪ ባህሪያት -ExtraFieldsLines=ተጨማሪ ባህሪያት (መስመሮች) -ExtraFieldsLinesRec=ተጨማሪ ባህሪያት (የአብነት ደረሰኞች መስመሮች) -ExtraFieldsSupplierOrdersLines=ተጨማሪ ባህሪያት (የትእዛዝ መስመሮች) -ExtraFieldsSupplierInvoicesLines=ተጨማሪ ባህሪያት (የክፍያ መጠየቂያ መስመሮች) -ExtraFieldsThirdParties=ተጨማሪ ባህሪያት (ሶስተኛ ወገን) -ExtraFieldsContacts=ተጨማሪ ባህሪያት (እውቂያዎች/አድራሻ) -ExtraFieldsMember=ተጨማሪ ባህሪያት (አባል) -ExtraFieldsMemberType=ተጨማሪ ባህሪያት (የአባል ዓይነት) -ExtraFieldsCustomerInvoices=ተጨማሪ ባህሪያት (ደረሰኞች) -ExtraFieldsCustomerInvoicesRec=ተጨማሪ ባህሪያት (የአብነት ደረሰኞች) -ExtraFieldsSupplierOrders=ተጨማሪ ባህሪያት (ትዕዛዞች) -ExtraFieldsSupplierInvoices=ተጨማሪ ባህሪያት (ደረሰኞች) -ExtraFieldsProject=ተጨማሪ ባህሪያት (ፕሮጀክቶች) -ExtraFieldsProjectTask=ተጨማሪ ባህሪያት (ተግባራት) -ExtraFieldsSalaries=ተጨማሪ ባህሪያት (ደሞዝ) -ExtraFieldHasWrongValue=ባህሪ %s የተሳሳተ እሴት አለው። -AlphaNumOnlyLowerCharsAndNoSpace=ቦታ የሌላቸው ፊደላት እና ትናንሽ ሆሄያት ብቻ -SendmailOptionNotComplete=ማስጠንቀቂያ፣ በአንዳንድ የሊኑክስ ስርዓቶች ላይ፣ ከኢሜልዎ ኢሜይል ለመላክ፣ የመልዕክት ማስፈጸሚያ ማዋቀር አማራጭ -ba (parameter mail.force_extra_parameters into your php.ini ፋይል) መያዝ አለበት። አንዳንድ ተቀባዮች ኢሜይሎች የማይቀበሉ ከሆነ፣ ይህን የPHP መለኪያ በ mail.force_extra_parameters = -ba) ለማስተካከል ይሞክሩ። -PathToDocuments=ወደ ሰነዶች መንገድ -PathDirectory=ማውጫ -SendmailOptionMayHurtBuggedMTA="PHP mail direct" ዘዴን በመጠቀም መልዕክቶችን የመላክ ባህሪ በአንዳንድ ተቀባይ ሜይል አገልጋዮች በትክክል የማይተነተን የመልእክት መልእክት ያመነጫል። ውጤቱም አንዳንድ መልዕክቶች በእነዚያ የተበላሹ መድረኮች በተስተናገዱ ሰዎች ሊነበቡ አይችሉም። ይህ ለአንዳንድ የኢንተርኔት አገልግሎት አቅራቢዎች ነው (ለምሳሌ፡ ብርቱካን በፈረንሳይ)። ይህ የዶሊባርር ወይም ፒኤችፒ ችግር አይደለም ነገር ግን በተቀባዩ የፖስታ አገልጋይ ላይ ነው። ሆኖም ይህንን ለማስቀረት Dolibarrን ለመቀየር MAIN_FIX_FOR_BUGGED_MTA ወደ 1 በማዋቀር - ሌላ ማከል ይችላሉ። ሆኖም፣ የSMTP መስፈርትን በጥብቅ ከሚጠቀሙ ሌሎች አገልጋዮች ጋር ችግሮች ሊያጋጥምዎት ይችላል። ሌላው መፍትሔ (የሚመከር) ምንም ጉዳት የሌለበትን ዘዴ "SMTP socket Library" መጠቀም ነው. -TranslationSetup=የትርጉም ማዋቀር -TranslationKeySearch=የትርጉም ቁልፍ ወይም ሕብረቁምፊ ይፈልጉ -TranslationOverwriteKey=የትርጉም ሕብረቁምፊን ይፃፉ +BackupDescX=The archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Existing backup files +PreviousArchiveFiles=Existing archive files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteorological view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (third party) +ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string @@ -1390,39 +1236,32 @@ -TranslationOverwriteDesc2=የትኛውን የትርጉም ቁልፍ መጠቀም እንዳለቦት ለማወቅ እንዲረዳህ ሌላኛውን ትር መጠቀም ትችላለህ -TranslationString=የትርጉም ሕብረቁምፊ -CurrentTranslationString=የአሁኑ የትርጉም ሕብረቁምፊ -WarningAtLeastKeyOrTranslationRequired=ቢያንስ ለቁልፍ ወይም ለትርጉም ሕብረቁምፊ የፍለጋ መስፈርት ያስፈልጋል -NewTranslationStringToShow=ለማሳየት አዲስ የትርጉም ሕብረቁምፊ -OriginalValueWas=ዋናው ትርጉም ተጽፏል። ዋናው ዋጋ፡

%s ነበር -TransKeyWithoutOriginalValue=ለትርጉም ቁልፍ '%sss 65d071f6fc9z0s አስገድደሃል። በየትኛውም የቋንቋ ፋይሎች ውስጥ የማይገኝ -TitleNumberOfActivatedModules=የነቁ ሞጁሎች -TotalNumberOfActivatedModules=የነቁ ሞጁሎች፡ %s /span >%s -YouMustEnableOneModule=ቢያንስ 1 ሞጁል ማንቃት አለብህ -YouMustEnableTranslationOverwriteBefore=ትርጉሙን ለመተካት በመጀመሪያ የትርጉም ጽሑፍን ማንቃት አለብዎት -ClassNotFoundIntoPathWarning=ክፍል %s በPHP ዱካ አልተገኘም -YesInSummer=አዎ በበጋ -OnlyFollowingModulesAreOpenedToExternalUsers=ማስታወሻ፣ የሚከተሉት ሞጁሎች ብቻ ለውጭ ተጠቃሚዎች ይገኛሉ (የዚህ አይነት ተጠቃሚዎች ፈቃዶች ምንም ቢሆኑም) እና ፍቃዶች ከተሰጡ ብቻ፡
-SuhosinSessionEncrypt=የክፍለ-ጊዜ ማከማቻ በሱሆሲን የተመሰጠረ -ConditionIsCurrently=ሁኔታው በአሁኑ ጊዜ %s ነው -YouUseBestDriver=አሁን ያለው ምርጥ አሽከርካሪ %sን ትጠቀማለህ። -YouDoNotUseBestDriver=ሾፌርን ትጠቀማለህ %s ነገር ግን ሹፌር %s ይመከራል። -NbOfObjectIsLowerThanNoPb=በመረጃ ቋቱ ውስጥ %s %s ብቻ ነው ያለህ። ይህ የተለየ ማመቻቸትን አይፈልግም። -ComboListOptim=ጥምር ዝርዝር የመጫን ማመቻቸት -SearchOptim=የፍለጋ ማመቻቸት -YouHaveXObjectUseComboOptim=በመረጃ ቋቱ ውስጥ %s %s አለህ። በተጫኑ ቁልፍ ክስተቶች ላይ ጥምር ዝርዝርን ለመጫን ወደ ሞጁል ማዋቀር መሄድ ይችላሉ። -YouHaveXObjectUseSearchOptim=በመረጃ ቋቱ ውስጥ %s %s አለህ። በHome-Setup-Other ውስጥ ቋሚውን %s ወደ 1 ማከል ትችላለህ። -YouHaveXObjectUseSearchOptimDesc=ይህ ፍለጋውን ወደ ሕብረቁምፊዎች መጀመሪያ ይገድባል ይህም የመረጃ ቋቱ መረጃ ጠቋሚዎችን እንዲጠቀም ያደርገዋል እና ፈጣን ምላሽ ማግኘት አለብዎት። -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. -BrowserIsOK=የ %s የድር አሳሽ እየተጠቀምክ ነው። ይህ አሳሽ ለደህንነት እና አፈጻጸም ደህና ነው። -BrowserIsKO=የ %s የድር አሳሽ እየተጠቀምክ ነው። ይህ አሳሽ ለደህንነት፣ አፈጻጸም እና አስተማማኝነት መጥፎ ምርጫ እንደሆነ ይታወቃል። ፋየርፎክስ፣ ክሮም፣ ኦፔራ ወይም ሳፋሪ እንዲጠቀሙ እንመክራለን። -PHPModuleLoaded=የPHP ክፍል %s ተጭኗል -PreloadOPCode=ቀድሞ የተጫነ OPcode ጥቅም ላይ ይውላል -AddRefInList=አሳይ ደንበኛ/አቅራቢ ማጣቀሻ. ወደ ጥምር ዝርዝሮች።
የሦስተኛ ወገኖች የ"CC12345 - SC45678 - The Big Company corp" የሚል የስም ቅርጸት ይዘው ይመጣሉ። ከ "The Big Company corp" ይልቅ. -AddVatInList=የደንበኛ/ሻጭ ተእታ ቁጥር ወደ ጥምር ዝርዝሮች አሳይ። -AddAdressInList=የደንበኛ/የአቅራቢውን አድራሻ ወደ ጥምር ዝርዝሮች አሳይ።
ሦስተኛ ወገኖች በ« «The Big Company corp. - 21 jump street 123456 Big Town - USA» የሚል የስም ፎርማት ይዘው ብቅ ይላሉ። ቢግ ኩባንያ ኮርፖሬሽን". -AddEmailPhoneTownInContactList=የዕውቂያ ኢሜል (ወይም ስልኮች ካልተገለጸ) እና የከተማ መረጃ ዝርዝር (ዝርዝር ወይም ጥምር ሳጥን ይምረጡ)
ዕውቂያዎች በ"ዱፖንድ ዱራንድ - dupond.durand@example" የስም ቅርጸት ይታያሉ። .com - ፓሪስ" ወይም "ዱፖንድ ዱራንድ - 06 07 59 65 66 - ፓሪስ" ከ "ዱፖንድ ዱራንድ" ይልቅ. -AskForPreferredShippingMethod=ለሶስተኛ ወገኖች ተመራጭ የማጓጓዣ ዘዴን ይጠይቁ። -FieldEdition=የመስክ እትም %s -FillThisOnlyIfRequired=ምሳሌ፡ +2 (የጊዜ ሰቅ ማካካሻ ችግሮች ካጋጠሙ ብቻ ይሙሉ) -GetBarCode=የአሞሌ ኮድ ያግኙ -NumberingModules=የቁጥር ሞዴሎች -DocumentModules=የሰነድ ሞዴሎች +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s which is the best driver currently available. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +SearchOptim=Search optimization +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +PHPModuleLoaded=PHP component %s is loaded +PreloadOPCode=Preloaded OPCode is used +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +NumberingModules=Numbering models +DocumentModules=Document models @@ -1430,5 +1269,5 @@ -PasswordGenerationStandard=በውስጣዊ Dolibarr ስልተ ቀመር መሰረት የመነጨ የይለፍ ቃል ይመልሱ፡ %s የተጋሩ ቁጥሮችን እና ቁምፊዎችን የያዙ ቁምፊዎች። -PasswordGenerationNone=የመነጨ የይለፍ ቃል አይጠቁሙ። የይለፍ ቃል በእጅ መተየብ አለበት። -PasswordGenerationPerso=በግል በተገለጸው ውቅር መሰረት የይለፍ ቃል ይመልሱ። -SetupPerso=በእርስዎ ውቅር መሠረት -PasswordPatternDesc=የይለፍ ቃል ንድፍ መግለጫ +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description @@ -1436,9 +1275,7 @@ -RuleForGeneratedPasswords=የይለፍ ቃሎችን የማመንጨት እና የማረጋገጥ ህጎች -DisableForgetPasswordLinkOnLogonPage=በመግቢያ ገጹ ላይ "የተረሳ የይለፍ ቃል" የሚለውን አገናኝ አታሳይ -UsersSetup=የተጠቃሚ ሞጁል ማዋቀር -UserMailRequired=አዲስ ተጠቃሚ ለመፍጠር ኢሜይል ያስፈልጋል -UserHideInactive=የቦዘኑ ተጠቃሚዎችን ከሁሉም የተጠቃሚዎች ጥምር ዝርዝሮች ደብቅ (የማይመከር፡ ይህ ማለት በአንዳንድ ገጾች ላይ የቆዩ ተጠቃሚዎችን ማጣራት ወይም መፈለግ አትችልም ማለት ነው) -UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages) -UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages) -UsersDocModules=ከተጠቃሚ መዝገብ ለተፈጠሩ ሰነዶች የሰነድ አብነቶች -GroupsDocModules=ከቡድን መዝገብ ለተፈጠሩ ሰነዶች የሰነድ አብነቶች +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +UsersSetup=Users module setup +UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record @@ -1446 +1283 @@ -HRMSetup=HRM ሞጁል ማዋቀር +HRMSetup=HRM module setup @@ -1448,21 +1285,21 @@ -CompanySetup=የኩባንያዎች ሞጁል ማዋቀር -CompanyCodeChecker=የደንበኛ/የሻጭ ኮዶችን በራስ ሰር የማመንጨት አማራጮች -AccountCodeManager=የደንበኛ/ሻጭ የሂሳብ ኮዶችን በራስ ሰር የማመንጨት አማራጮች -NotificationsDesc=ለአንዳንድ የዶሊባር ክስተቶች የኢሜይል ማሳወቂያዎች በራስ ሰር ሊላኩ ይችላሉ።
የማሳወቂያ ተቀባዮች፡- -NotificationsDescUser=* per user (on the tab "Notifications" of a user) -NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party) -NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module). -ModelModules=የሰነድ አብነቶች -DocumentModelOdt=ሰነዶችን ከOpenDocument አብነቶች (.ODT/.ODS ፋይሎች ከLibreOffice፣ OpenOffice፣ KOffice፣ TextEdit፣...) ያመንጩ። -WatermarkOnDraft=በረቂቅ ሰነድ ላይ የውሃ ምልክት -JSOnPaimentBill=የክፍያ መስመሮችን በክፍያ ቅጽ ላይ በራስ-ሰር ለመሙላት ባህሪን ያግብሩ -CompanyIdProfChecker=ለሙያዊ መታወቂያዎች ደንቦች -MustBeUnique=ልዩ መሆን አለበት? -MustBeMandatory=ሶስተኛ ወገኖችን መፍጠር ግዴታ ነው (የተእታ ቁጥር ወይም የድርጅት አይነት ከተገለጸ)? -MustBeInvoiceMandatory=ደረሰኞችን ማረጋገጥ ግዴታ ነው? -TechnicalServicesProvided=የቴክኒክ አገልግሎቶች ተሰጥተዋል። -##### WebDAV ##### -WebDAVSetupDesc=የWebDAV ማውጫን ለመድረስ ይህ አገናኝ ነው። ዩአርኤሉን ለሚያውቅ ለማንኛውም ተጠቃሚ ክፍት የሆነ "ይፋዊ" ዲር (የሕዝብ ማውጫ መዳረሻ ከተፈቀደ) እና አሁን ያለ የመግቢያ መለያ/የይለፍ ቃል መዳረሻ የሚያስፈልገው "የግል" ማውጫ ይዟል። -WebDavServer=የ%s አገልጋይ ስር ዩአርኤል፡ %s -##### WebCAL setup ##### -WebCalUrlForVCalExport=የመላክ አገናኝ ወደ %s ቅርጸት በሚከተለው ማገናኛ ላይ ይገኛል %s +CompanySetup=Companies module setup +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s @@ -1470,20 +1307,14 @@ -BillsSetup=የክፍያ መጠየቂያዎች ሞጁል ማዋቀር -BillsNumberingModule=ደረሰኞች እና የክሬዲት ማስታወሻዎች የቁጥር ሞዴል -BillsPDFModules=የክፍያ መጠየቂያ ሰነዶች ሞዴሎች -BillsPDFModulesAccordindToInvoiceType=የክፍያ መጠየቂያ ሰነዶች ሞዴሎች እንደ ደረሰኝ ዓይነት -PaymentsPDFModules=የክፍያ ሰነዶች ሞዴሎች -ForceInvoiceDate=የክፍያ መጠየቂያ ቀንን እስከ ማረጋገጫ ቀን አስገድድ -SuggestedPaymentModesIfNotDefinedInInvoice=በክፍያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ መጠየቂያ ደረሰኝ ላይ በነባሪነት ካልተገለጸ የክፍያ ሁኔታ -SuggestPaymentByRIBOnAccount=በመለያው ላይ በማውጣት ክፍያን ይጠቁሙ -SuggestPaymentByChequeToAddress=ክፍያ በቼክ ይጠቁሙ ወደ -FreeLegalTextOnInvoices=በክፍያ መጠየቂያዎች ላይ ነፃ ጽሑፍ -WatermarkOnDraftInvoices=በረቂቅ ደረሰኞች ላይ ያለው የውሃ ምልክት (ባዶ ከሆነ ምንም) -PaymentsNumberingModule=የክፍያዎች ቁጥር አሰጣጥ ሞዴል -SuppliersPayment=የአቅራቢ ክፍያዎች -SupplierPaymentSetup=የአቅራቢ ክፍያዎች ማዋቀር -InvoiceCheckPosteriorDate=ከማረጋገጫው በፊት የእውነታውን ቀን ያረጋግጡ -InvoiceCheckPosteriorDateHelp=የክፍያ መጠየቂያ ደረሰኝን ማረጋገጥ የተከለከለ ነው። -InvoiceOptionCategoryOfOperations=በክፍያ መጠየቂያው ላይ "የኦፕሬሽኖች ምድብ" መጠቀሱን ያሳዩ. -InvoiceOptionCategoryOfOperationsHelp=እንደ ሁኔታው መጠቀሱ በቅጹ ይታያል፡
- የክወናዎች ምድብ፡ የሸቀጦች አቅርቦት
- ምድብ ኦፕሬሽኖች፡ የአገልግሎቶች አቅርቦት
- የክዋኔዎች ምድብ፡ ቅይጥ - የሸቀጦች አቅርቦት እና አገልግሎቶች አቅርቦት -InvoiceOptionCategoryOfOperationsYes1=አዎ፣ ከአድራሻ እገዳ በታች -InvoiceOptionCategoryOfOperationsYes2=አዎ ፣ በታችኛው ግራ ጥግ ላይ +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Payment documents models +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup @@ -1491,7 +1322,7 @@ -PropalSetup=የንግድ ፕሮፖዛል ሞጁል ማዋቀር -ProposalsNumberingModules=የንግድ ፕሮፖዛል የቁጥር ሞዴሎች -ProposalsPDFModules=የንግድ ፕሮፖዛል ሰነዶች ሞዴሎች -SuggestedPaymentModesIfNotDefinedInProposal=በአስተያየቱ ላይ የተጠቆመ የክፍያ ሁነታ በነባሪነት በፕሮፖዛሉ ላይ ካልተገለጸ -FreeLegalTextOnProposal=በንግድ ሀሳቦች ላይ ነፃ ጽሑፍ -WatermarkOnDraftProposal=በረቂቅ የንግድ ሀሳቦች ላይ የውሃ ምልክት (ባዶ ከሆነ ምንም) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=የፕሮፖዛል መድረሻ የባንክ ሂሳብ ይጠይቁ +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal @@ -1499,7 +1330,7 @@ -SupplierProposalSetup=የዋጋ ጥያቄ አቅራቢዎች ሞጁል ማዋቀር -SupplierProposalNumberingModules=የዋጋ ጥያቄ አቅራቢዎችን ቁጥር መስጠት ሞዴሎች -SupplierProposalPDFModules=የዋጋ ጥያቄ አቅራቢዎች ሰነዶች ሞዴሎች -FreeLegalTextOnSupplierProposal=የዋጋ ጥያቄ አቅራቢዎች ላይ ነፃ ጽሑፍ -WatermarkOnDraftSupplierProposal=በረቂቅ የዋጋ ጥያቄ አቅራቢዎች ላይ የውሃ ምልክት (ባዶ ከሆነ ምንም) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=የዋጋ ጥያቄ መድረሻ የባንክ ሂሳብ ይጠይቁ -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=ለትዕዛዝ የመጋዘን ምንጭ ይጠይቁ +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order @@ -1507 +1338 @@ -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=የባንክ ሂሳብ የግዢ ትዕዛዝ መድረሻ ይጠይቁ +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order @@ -1509,8 +1340,8 @@ -SuggestedPaymentModesIfNotDefinedInOrder=በትእዛዙ ላይ ካልተገለጸ በነባሪነት በሽያጭ ትዕዛዝ ላይ የተጠቆሙ የክፍያዎች ሁነታ -OrdersSetup=የሽያጭ ትዕዛዞች አስተዳደር ማዋቀር -OrdersNumberingModules=የቁጥር ሞዴሎችን ያዛል -OrdersModelModule=ሰነዶችን ሞዴሎችን ይዘዙ -FreeLegalTextOnOrders=በትእዛዞች ላይ ነፃ ጽሑፍ -WatermarkOnDraftOrders=በረቂቅ ትዕዛዞች ላይ ያለው የውሃ ምልክት (ባዶ ከሆነ ምንም) -ShippableOrderIconInList=በትእዛዞች ዝርዝር ውስጥ ትዕዛዙ መጓጓዝ የሚችል መሆኑን የሚያመለክት አዶ ያክሉ -BANK_ASK_PAYMENT_BANK_DURING_ORDER=የባንክ ሂሳብ የትዕዛዝ መድረሻ ይጠይቁ +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +OrdersSetup=Sales Orders management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order @@ -1518,5 +1349,5 @@ -InterventionsSetup=ጣልቃ-ገብነት ሞጁል ማዋቀር -FreeLegalTextOnInterventions=በጣልቃ ገብነት ሰነዶች ላይ ነፃ ጽሑፍ -FicheinterNumberingModules=የጣልቃ ገብነት ቁጥሮች ሞዴሎች -TemplatePDFInterventions=የጣልቃ ገብነት ካርድ ሰነዶች ሞዴሎች -WatermarkOnDraftInterventionCards=በጣልቃ ገብነት ካርድ ሰነዶች ላይ የውሃ ምልክት (ባዶ ከሆነ ምንም) +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) @@ -1524,5 +1355,5 @@ -ContractsSetup=ኮንትራቶች/የደንበኝነት ምዝገባዎች ሞጁል ማዋቀር -ContractsNumberingModules=ኮንትራቶች ቁጥር መስጫ ሞጁሎች -TemplatePDFContracts=የኮንትራት ሰነዶች ሞዴሎች -FreeLegalTextOnContracts=በኮንትራቶች ላይ ነፃ ጽሑፍ -WatermarkOnDraftContractCards=በረቂቅ ኮንትራቶች ላይ ያለው የውሃ ምልክት (ባዶ ከሆነ ምንም) +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) @@ -1530,11 +1361,7 @@ -MembersSetup=የአባላት ሞጁል ማዋቀር -MemberMainOptions=ዋና አማራጮች -MemberCodeChecker=የአባል ኮዶችን በራስ ሰር የማመንጨት አማራጮች -AdherentLoginRequired=ለእያንዳንዱ አባል የመግቢያ/የይለፍ ቃል ያስተዳድሩ -AdherentLoginRequiredDesc=በአባል ፋይሉ ላይ ለመግቢያ ዋጋ እና የይለፍ ቃል ያክሉ። አባሉ ከተጠቃሚ ጋር የተገናኘ ከሆነ የአባላቱን መግቢያ እና የይለፍ ቃል ማዘመን የተጠቃሚውን መግቢያ እና የይለፍ ቃልም ያሻሽላል። -AdherentMailRequired=አዲስ አባል ለመፍጠር ኢሜይል ያስፈልጋል -MemberSendInformationByMailByDefault=ለአባላት የመልእክት ማረጋገጫ (ማረጋገጫ ወይም አዲስ ምዝገባ) ለመላክ አመልካች ሳጥን በነባሪነት በርቷል። -MemberCreateAnExternalUserForSubscriptionValidated=ለእያንዳንዱ አዲስ አባል ምዝገባ የተረጋገጠ የውጭ ተጠቃሚ መግቢያ ይፍጠሩ -VisitorCanChooseItsPaymentMode=ጎብኚ ከማንኛውም የሚገኙ የክፍያ ሁነታዎች መምረጥ ይችላል። -MEMBER_REMINDER_EMAIL=አውቶማቲክ አስታዋሽ በኢሜል ጊዜ ያለፈባቸው የደንበኝነት ምዝገባዎችን አንቃ። ማስታወሻ፡ ሞዱል %s በትክክል ለመላክ መንቃት አለበት አስታዋሾች. -MembersDocModules=ከአባላት መዝገብ ለተፈጠሩ ሰነዶች የሰነድ አብነቶች +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=Email required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. @@ -1542,119 +1369,118 @@ -LDAPSetup=የኤልዲኤፒ ማዋቀር -LDAPGlobalParameters=ዓለም አቀፍ መለኪያዎች -LDAPUsersSynchro=ተጠቃሚዎች -LDAPGroupsSynchro=ቡድኖች -LDAPContactsSynchro=እውቂያዎች -LDAPMembersSynchro=አባላት -LDAPMembersTypesSynchro=የአባላት ዓይነቶች -LDAPSynchronization=የኤልዲኤፒ ማመሳሰል -LDAPFunctionsNotAvailableOnPHP=የኤልዲኤፒ ተግባራት በእርስዎ ፒኤችፒ ላይ አይገኙም። -LDAPToDolibarr=LDAP -> ዶሊባርር -DolibarrToLDAP=ዶሊባርር -> ኤልዲኤፒ -LDAPNamingAttribute=በኤልዲኤፒ ውስጥ ቁልፍ -LDAPSynchronizeUsers=በኤልዲኤፒ ውስጥ የተጠቃሚዎች አደረጃጀት -LDAPSynchronizeGroups=በኤልዲኤፒ ውስጥ የቡድኖች አደረጃጀት -LDAPSynchronizeContacts=በኤልዲኤፒ ውስጥ የእውቂያዎች አደረጃጀት -LDAPSynchronizeMembers=በኤልዲኤፒ ውስጥ የመሠረት አባላትን ማደራጀት። -LDAPSynchronizeMembersTypes=የፋውንዴሽን አባላትን ማደራጀት በኤልዲኤፒ -LDAPPrimaryServer=ዋና አገልጋይ -LDAPSecondaryServer=ሁለተኛ ደረጃ አገልጋይ -LDAPServerPort=የአገልጋይ ወደብ -LDAPServerPortExample=መደበኛ ወይም StartTLS፡ 389፣ LDAPs፡ 636 -LDAPServerProtocolVersion=የፕሮቶኮል ስሪት -LDAPServerUseTLS=TLS ተጠቀም -LDAPServerUseTLSExample=የእርስዎ LDAP አገልጋይ StartTLSን ይጠቀማል -LDAPServerDn=አገልጋይ ዲ.ኤን -LDAPAdminDn=አስተዳዳሪ ዲ.ኤን -LDAPAdminDnExample=ሙሉ ዲኤን (ለምሳሌ፦ cn=admin,dc=example,dc=com or cn=አስተዳዳሪ,cn=ተጠቃሚዎች,dc=example,dc=com ለገቢር ማውጫ) -LDAPPassword=የአስተዳዳሪ የይለፍ ቃል -LDAPUserDn=የተጠቃሚዎች ዲ.ኤን -LDAPUserDnExample=ሙሉ ዲኤን (ለምሳሌ፡ ou=ተጠቃሚዎች፣dc=example፣dc=com) -LDAPGroupDn=የቡድኖች ዲ.ኤን -LDAPGroupDnExample=ሙሉ ዲኤን (ለምሳሌ፡ ou=ቡድኖች፣dc=example፣dc=com) -LDAPServerExample=የአገልጋይ አድራሻ (ለምሳሌ፡ localhost፣ 192.168.0.2፣ ldaps://ldap.example.com/) -LDAPServerDnExample=ሙሉ ዲኤን (ለምሳሌ: dc=example,dc=com) -LDAPDnSynchroActive=የተጠቃሚዎች እና ቡድኖች ማመሳሰል -LDAPDnSynchroActiveExample=LDAP ከ Dolibarr ወይም Dolibarr ወደ LDAP ማመሳሰል -LDAPDnContactActive=የእውቂያዎች ማመሳሰል -LDAPDnContactActiveExample=የነቃ/የማይነቃ ማመሳሰል -LDAPDnMemberActive=የአባላት ማመሳሰል -LDAPDnMemberActiveExample=የነቃ/የማይነቃ ማመሳሰል -LDAPDnMemberTypeActive=የአባላት ዓይነቶች ማመሳሰል -LDAPDnMemberTypeActiveExample=የነቃ/የማይነቃ ማመሳሰል -LDAPContactDn=የዶሊባርር እውቂያዎች ዲኤን -LDAPContactDnExample=ሙሉ ዲኤን (ለምሳሌ: ou=እውቂያዎች,dc=example,dc=com) -LDAPMemberDn=ዶሊባርር አባላት ዲ.ኤን -LDAPMemberDnExample=ሙሉ ዲኤን (ለምሳሌ፡ ou=አባላት፣dc=example፣dc=com) -LDAPMemberObjectClassList=የነገር ምድብ ዝርዝር -LDAPMemberObjectClassListExample=የነገር ክፍል የመዝገብ ባህሪያትን የሚገልጽ ዝርዝር (ለምሳሌ፡ ከላይ፣ inetOrgPerson ወይም ከፍተኛ፣ ለገቢር ማውጫ ተጠቃሚ) -LDAPMemberTypeDn=Dolibarr አባላት DN አይነቶች -LDAPMemberTypepDnExample=ሙሉ ዲኤን (ለምሳሌ፡ ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=የነገር ምድብ ዝርዝር -LDAPMemberTypeObjectClassListExample=የነገር ምድብ የመዝገብ ባህሪያትን የሚገልጽ ዝርዝር (ለምሳሌ፡ ከፍተኛ፣ የቡድን ልዩ ስሞች) -LDAPUserObjectClassList=የነገር ምድብ ዝርዝር -LDAPUserObjectClassListExample=የነገር ክፍል የመዝገብ ባህሪያትን የሚገልጽ ዝርዝር (ለምሳሌ፡ ከላይ፣ inetOrgPerson ወይም ከፍተኛ፣ ለገቢር ማውጫ ተጠቃሚ) -LDAPGroupObjectClassList=የነገር ምድብ ዝርዝር -LDAPGroupObjectClassListExample=የነገር ምድብ የመዝገብ ባህሪያትን የሚገልጽ ዝርዝር (ለምሳሌ፡ ከፍተኛ፣ የቡድን ልዩ ስሞች) -LDAPContactObjectClassList=የነገር ምድብ ዝርዝር -LDAPContactObjectClassListExample=የነገር ክፍል የመዝገብ ባህሪያትን የሚገልጽ ዝርዝር (ለምሳሌ፡ ከላይ፣ inetOrgPerson ወይም ከፍተኛ፣ ለገቢር ማውጫ ተጠቃሚ) -LDAPTestConnect=የኤልዲኤፒ ግንኙነትን ይሞክሩ -LDAPTestSynchroContact=የእውቂያዎችን ማመሳሰልን ሞክር -LDAPTestSynchroUser=የተጠቃሚ ማመሳሰልን ሞክር -LDAPTestSynchroGroup=የቡድን ማመሳሰልን ሞክር -LDAPTestSynchroMember=የአባላትን ማመሳሰልን ሞክር -LDAPTestSynchroMemberType=የሙከራ አባል አይነት ማመሳሰል -LDAPTestSearch= የኤልዲኤፒ ፍለጋን ይሞክሩ -LDAPSynchroOK=የማመሳሰል ሙከራ ተሳክቷል። -LDAPSynchroKO=የማመሳሰል ሙከራ አልተሳካም። -LDAPSynchroKOMayBePermissions=የማመሳሰል ሙከራ አልተሳካም። ከአገልጋዩ ጋር ያለው ግንኙነት በትክክል መዋቀሩን ያረጋግጡ እና የኤልዲኤፒ ማሻሻያዎችን ይፈቅዳል -LDAPTCPConnectOK=TCP ከኤልዲኤፒ አገልጋይ ጋር ተገናኝቷል ስኬታማ (አገልጋይ=%s, Port=%s) -LDAPTCPConnectKO=TCP ከ LDAP አገልጋይ ጋር መገናኘት አልተሳካም (አገልጋይ=%s, Port=%s) -LDAPBindOK=ከኤልዲኤፒ አገልጋይ ጋር ተገናኝ/ አረጋግጥ (Server=%s, Port=%s, Admin= %s, የይለፍ ቃል=%s) -LDAPBindKO=ከኤልዲኤፒ አገልጋይ ጋር መገናኘት/ማረጋገጥ አልተሳካም (አገልጋይ=%s, Port=%s, Admin= %s, የይለፍ ቃል=%s) -LDAPSetupForVersion3=LDAP አገልጋይ ለስሪት 3 ተዋቅሯል። -LDAPSetupForVersion2=LDAP አገልጋይ ለስሪት 2 ተዋቅሯል። -LDAPDolibarrMapping=ዶሊባርር ካርታ -LDAPLdapMapping=የኤልዲኤፒ ካርታ ስራ -LDAPFieldLoginUnix=ግባ (ዩኒክስ) -LDAPFieldLoginExample=ምሳሌ፡ uid -LDAPFilterConnection=የፍለጋ ማጣሪያ -LDAPFilterConnectionExample=ምሳሌ፡ &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=ምሳሌ፡ &(objectClass=groupOfUsers) -LDAPFieldLoginSamba=ግባ (ሳምባ፣ ንቁ ማውጫ) -LDAPFieldLoginSambaExample=ምሳሌ፡ samaccountname -LDAPFieldFullname=ሙሉ ስም -LDAPFieldFullnameExample=ምሳሌ፡ cn -LDAPFieldPasswordNotCrypted=የይለፍ ቃል አልተመሰጠረም። -LDAPFieldPasswordCrypted=የይለፍ ቃል ተመስጥሯል። -LDAPFieldPasswordExample=ምሳሌ፡ የተጠቃሚ የይለፍ ቃል -LDAPFieldCommonNameExample=ምሳሌ፡ cn -LDAPFieldName=ስም -LDAPFieldNameExample=ምሳሌ: sn -LDAPFieldFirstName=የመጀመሪያ ስም -LDAPFieldFirstNameExample=ምሳሌ፡ የተሰጠ ስም -LDAPFieldMail=የ ኢሜል አድራሻ -LDAPFieldMailExample=ምሳሌ፡ ሜይል -LDAPFieldPhone=የባለሙያ ስልክ ቁጥር -LDAPFieldPhoneExample=ምሳሌ፡ ስልክ ቁጥር -LDAPFieldHomePhone=የግል ስልክ ቁጥር -LDAPFieldHomePhoneExample=ምሳሌ፡- የቤት ስልክ -LDAPFieldMobile=ተንቀሳቃሽ ስልክ -LDAPFieldMobileExample=ምሳሌ፡ ሞባይል -LDAPFieldFax=የፋክስ ቁጥር -LDAPFieldFaxExample=ምሳሌ፡ ፋሲሚሌቴሌፎን ቁጥር -LDAPFieldAddress=ጎዳና -LDAPFieldAddressExample=ምሳሌ፡ ጎዳና -LDAPFieldZip=ዚፕ -LDAPFieldZipExample=ምሳሌ፡ የፖስታ ኮድ -LDAPFieldTown=ከተማ -LDAPFieldTownExample=ምሳሌ፡ l -LDAPFieldCountry=ሀገር -LDAPFieldDescription=መግለጫ -LDAPFieldDescriptionExample=ምሳሌ፡ መግለጫ -LDAPFieldNotePublic=የህዝብ ማስታወሻ -LDAPFieldNotePublicExample=ምሳሌ፡ የህዝብ ማስታወሻ -LDAPFieldGroupMembers= የቡድን አባላት -LDAPFieldGroupMembersExample= ምሳሌ፡-ልዩ አባል -LDAPFieldBirthdate=የልደት ቀን -LDAPFieldCompany=ኩባንያ -LDAPFieldCompanyExample=ምሳሌ፡ o +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port: 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example: uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example: cn +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn +LDAPFieldName=Name +LDAPFieldNameExample=Example: sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example: givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example: mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example: mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example: street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example: postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example: l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example: description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example: o @@ -1662,48 +1488,46 @@ -LDAPFieldSidExample=ምሳሌ፡ objectsid -LDAPFieldEndLastSubscription=የምዝገባ ማብቂያ ቀን -LDAPFieldTitle=የሥራ ቦታ -LDAPFieldTitleExample=ምሳሌ፡ ርእስ -LDAPFieldGroupid=የቡድን መታወቂያ -LDAPFieldGroupidExample=ምሳሌ: የጂድ ቁጥር -LDAPFieldUserid=የተጠቃሚው መለያ -LDAPFieldUseridExample=ምሳሌ: uid number -LDAPFieldHomedirectory=የቤት ማውጫ -LDAPFieldHomedirectoryExample=ምሳሌ: የቤት ማውጫ -LDAPFieldHomedirectoryprefix=የቤት ማውጫ ቅድመ ቅጥያ -LDAPSetupNotComplete=የኤልዲኤፒ ማዋቀር አልተጠናቀቀም (በሌሎች ትሮች ላይ ይሂዱ) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=ምንም አስተዳዳሪ ወይም የይለፍ ቃል አልተሰጠም። የኤልዲኤፒ መዳረሻ ማንነቱ የማይታወቅ እና በንባብ ብቻ ሁነታ ይሆናል። -LDAPDescContact=ይህ ገጽ በዶሊባርር እውቂያዎች ላይ ላለው እያንዳንዱ ውሂብ በኤልዲኤፒ ዛፍ ውስጥ ያለውን የኤልዲኤፒ ባህሪያት ስም እንዲገልጹ ያስችልዎታል። -LDAPDescUsers=ይህ ገጽ በ LDAP ዛፍ ውስጥ የኤልዲኤፒ ባህሪያትን ስም በዶሊባር ተጠቃሚዎች ላይ ላለው እያንዳንዱ ውሂብ እንዲገልጹ ያስችልዎታል። -LDAPDescGroups=ይህ ገጽ በ LDAP ዛፍ ውስጥ የኤልዲኤፒ ባህሪያትን ስም በዶሊባርር ቡድኖች ላይ ላለው እያንዳንዱ መረጃ እንዲገልጹ ያስችልዎታል። -LDAPDescMembers=ይህ ገጽ በ LDAP ዛፍ ውስጥ የኤልዲኤፒ ባህሪያትን ስም በዶሊባርር አባላት ሞጁል ላይ ላለው እያንዳንዱ መረጃ እንዲገልጹ ያስችልዎታል። -LDAPDescMembersTypes=ይህ ገጽ በ LDAP ዛፍ ውስጥ የኤልዲኤፒ ባህሪያትን ስም በዶሊባርር አባላት አይነቶች ላይ ላለው እያንዳንዱ መረጃ እንዲገልጹ ያስችልዎታል። -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. -ForANonAnonymousAccess=ለተረጋገጠ መዳረሻ (ለመፃፍ መዳረሻ ለምሳሌ) -PerfDolibarr=የአፈጻጸም ማዋቀር/አሳቢ ሪፖርት -YouMayFindPerfAdviceHere=ይህ ገጽ ከአፈጻጸም ጋር የተያያዙ አንዳንድ ቼኮችን ወይም ምክሮችን ይሰጣል። -NotInstalled=አልተጫነም። -NotSlowedDownByThis=በዚህ አልቀዘቀዘም። -NotRiskOfLeakWithThis=ከዚህ ጋር የመፍሰስ አደጋ አይደለም. -ApplicativeCache=አመልካች መሸጎጫ -MemcachedNotAvailable=ምንም ተግባራዊ መሸጎጫ አልተገኘም። መሸጎጫ አገልጋይ Memcached እና ይህን መሸጎጫ አገልጋይ መጠቀም የሚችል ሞጁል በመጫን አፈጻጸሙን ማሳደግ ይችላሉ።
ተጨማሪ መረጃ እዚህ http ://wiki.dolibarr.org/index.php/Module_MemCached_EN.
ብዙ የድር አስተናጋጅ እንደሚሠራ አስተውል እንዲህ ዓይነቱን መሸጎጫ አገልጋይ አያቅርቡ. -MemcachedModuleAvailableButNotSetup=ለትግበራ መሸጎጫ መሸጎጫ ሞጁል ተገኝቷል ነገር ግን የሞጁል ማዋቀር አልተጠናቀቀም። -MemcachedAvailableAndSetup=memcached አገልጋይ ለመጠቀም የተወሰነ ሞጁል ነቅቷል። -OPCodeCache=የኦፒኮድ መሸጎጫ -NoOPCodeCacheFound=ምንም OPCode መሸጎጫ አልተገኘም። ምናልባት ከXCache ወይም eAccelerator (ጥሩ) ሌላ የኦፒኮድ መሸጎጫ እየተጠቀሙ ሊሆን ይችላል፣ ወይም ምናልባት የኦፒኮድ መሸጎጫ የለዎትም (በጣም መጥፎ)። -HTTPCacheStaticResources=የኤችቲቲፒ መሸጎጫ ለስታቲክ ሃብቶች (css፣ img፣ JavaScript) -FilesOfTypeCached=የ%s አይነት ፋይሎች በኤችቲቲፒ አገልጋይ ተደብቀዋል። -FilesOfTypeNotCached=አይነት %s ፋይሎች በ HTTP አገልጋይ አልተሸጎጡም -FilesOfTypeCompressed=አይነት %s ፋይሎች በኤችቲቲፒ አገልጋይ ተጨምቀዋል። -FilesOfTypeNotCompressed=የ%s አይነት ፋይሎች በኤችቲቲፒ አገልጋይ አልተጨመቁም። -CacheByServer=መሸጎጫ በአገልጋይ -CacheByServerDesc=ለምሳሌ የ Apache መመሪያን በመጠቀም "ExpiresByType image/gif A2592000" -CacheByClient=መሸጎጫ በአሳሽ -CompressionOfResources=የኤችቲቲፒ ምላሾች መጨናነቅ -CompressionOfResourcesDesc=ለምሳሌ የ Apache መመሪያን በመጠቀም "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=አሁን ባለው አሳሾች እንዲህ ዓይነቱን ራስ-ሰር ማግኘት አይቻልም -DefaultValuesDesc=አዲስ መዝገብ ሲፈጥሩ ለመጠቀም የሚፈልጉትን ነባሪ እሴት፣ እና/ወይም ነባሪ ማጣሪያዎችን ወይም መዝገቦችን ሲዘረዝሩ የመደርደር ቅደም ተከተል እዚህ ሊገልጹ ይችላሉ። -DefaultCreateForm=ነባሪ እሴቶች (በቅጾች ላይ ለመጠቀም) -DefaultSearchFilters=ነባሪ የፍለጋ ማጣሪያዎች -DefaultSortOrder=ነባሪ የመደርደር ትዕዛዞች -DefaultFocus=ነባሪ የትኩረት መስኮች -DefaultMandatory=የግዴታ ቅጽ መስኮች +LDAPFieldSidExample=Example: objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPFieldGroupid=Group id +LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldUserid=User id +LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldHomedirectory=Home directory +LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed, so your server is not slowed down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields @@ -1711,19 +1535,15 @@ -ProductSetup=ምርቶች ሞጁል ማዋቀር -ServiceSetup=አገልግሎቶች ሞጁል ማዋቀር -ProductServiceSetup=ምርቶች እና አገልግሎቶች ሞጁሎች ማዋቀር -NumberOfProductShowInSelect=በጥምረት ምርጫ ዝርዝሮች ውስጥ የሚታዩት ከፍተኛው የምርት ብዛት (0=ምንም ገደብ የለም) -ViewProductDescInFormAbility=የምርት መግለጫዎችን በንጥሎች መስመሮች ውስጥ አሳይ (አለበለዚያ በመሳሪያ ጥቆማ ብቅ-ባይ መግለጫ አሳይ) -OnProductSelectAddProductDesc=ምርትን እንደ የሰነድ መስመር ሲጨምሩ የምርቶቹን መግለጫ እንዴት መጠቀም እንደሚቻል -AutoFillFormFieldBeforeSubmit=በራስ-ሰር የመግለጫ ግቤት መስኩን ከምርቱ መግለጫ ጋር ይሙሉ -DoNotAutofillButAutoConcat=የግቤት መስኩን በምርቱ መግለጫ በራስ-አይሙላ። የምርቱ መግለጫ ከገባው መግለጫ ጋር በቀጥታ ይጣመራል። -DoNotUseDescriptionOfProdut=የምርት መግለጫው በሰነዶች መስመሮች መግለጫ ውስጥ ፈጽሞ አይካተትም -MergePropalProductCard=ምርት/አገልግሎት በፕሮፖዛሉ ውስጥ ከሆነ ምርት/አገልግሎት አግብር ፒዲኤፍ ሰነድ ለማዋሃድ አማራጭ -ViewProductDescInThirdpartyLanguageAbility=የምርት መግለጫዎችን በሶስተኛ ወገን ቋንቋ (አለበለዚያ በተጠቃሚው ቋንቋ) በቅጾች አሳይ -UseSearchToSelectProductTooltip=እንዲሁም ብዙ ቁጥር ያላቸው ምርቶች (> 100 000) ካሉዎት፣ ቋሚ PRODUCT_DONOTSEARCH_ANYWHEREን በማዋቀር->ሌላ ወደ 1 በማቀናበር ፍጥነትን ማሳደግ ይችላሉ። ፍለጋ በሕብረቁምፊ መጀመሪያ ላይ ብቻ የተገደበ ይሆናል። -UseSearchToSelectProduct=የምርት ጥምር ዝርዝር ይዘትን ከመጫንዎ በፊት ቁልፍን እስኪጫኑ ድረስ ይጠብቁ (ብዙ ምርቶች ካሉዎት ይህ አፈፃፀምን ሊጨምር ይችላል ፣ ግን ብዙም ምቹ አይደለም) -SetDefaultBarcodeTypeProducts=ለምርቶች የሚውል ነባሪ የአሞሌ ኮድ አይነት -SetDefaultBarcodeTypeThirdParties=ለሶስተኛ ወገኖች ጥቅም ላይ የሚውለው ነባሪ የአሞሌ ኮድ አይነት -UseUnits=በትዕዛዝ፣ በፕሮፖዛል ወይም በክፍያ መጠየቂያ መስመሮች እትም ወቅት የመለኪያ አሃድ ይግለጹ -ProductCodeChecker= የምርት ኮድ ማመንጨት እና መፈተሽ (ምርት ወይም አገልግሎት) ሞጁል -ProductOtherConf= የምርት / አገልግሎት ውቅር -IsNotADir=ማውጫ አይደለም! +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! @@ -1731,11 +1551,11 @@ -SyslogSetup=የምዝግብ ማስታወሻዎች ሞጁል ማዋቀር -SyslogOutput=የምዝግብ ማስታወሻዎች ውጤቶች -SyslogFacility=መገልገያ -SyslogLevel=ደረጃ -SyslogFilename=የፋይል ስም እና መንገድ -YouCanUseDOL_DATA_ROOT=በ Dolibarr "ሰነዶች" ማውጫ ውስጥ ላለ የምዝግብ ማስታወሻ ፋይል DOL_DATA_ROOT/dolibarr.logን መጠቀም ትችላለህ። ይህን ፋይል ለማከማቸት የተለየ መንገድ ማዘጋጀት ይችላሉ። -ErrorUnknownSyslogConstant=ቋሚ %s የሚታወቅ የሲስሎግ ቋሚ አይደለም -OnlyWindowsLOG_USER=በዊንዶውስ ላይ የLOG_USER መገልገያ ብቻ ነው የሚደገፈው -CompressSyslogs=የማረም ምዝግብ ማስታወሻ ፋይሎችን መጭመቅ እና ምትኬ (በሞዱል ሎግ ለማረም የተፈጠረ) -SyslogFileNumberOfSaves=የሚቀመጡ የመጠባበቂያ ምዝግብ ማስታወሻዎች ብዛት -ConfigureCleaningCronjobToSetFrequencyOfSaves=የምዝግብ ማስታወሻ ምትኬን ድግግሞሽ ለማዘጋጀት የጽዳት የታቀደ ሥራን ያዋቅሩ +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency @@ -1743,2 +1563,2 @@ -DonationsSetup=የልገሳ ሞጁል ማዋቀር -DonationsReceiptModel=የልገሳ ደረሰኝ አብነት +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt @@ -1746,17 +1566,19 @@ -BarcodeSetup=የአሞሌ ኮድ ማዋቀር -PaperFormatModule=የህትመት ቅርጸት ሞጁል -BarcodeEncodeModule=የአሞሌ ኮድ ኮድ አይነት -CodeBarGenerator=ባርኮድ ጀነሬተር -ChooseABarCode=ጄኔሬተር አልተገለጸም። -FormatNotSupportedByGenerator=ቅርጸት በዚህ ጄኔሬተር አይደገፍም። -BarcodeDescEAN8=የአሞሌ ኮድ አይነት EAN8 -BarcodeDescEAN13=የአሞሌ ኮድ አይነት EAN13 -BarcodeDescUPC=የ UPC ዓይነት ባር ኮድ -BarcodeDescISBN=የ ISBN ዓይነት ባር ኮድ -BarcodeDescC39=የ C39 ዓይነት ባርኮድ -BarcodeDescC128=ዓይነት C128 ባር ኮድ -BarcodeDescDATAMATRIX=የአሞሌ አይነት Datamatrix -BarcodeDescQRCODE=የ QR ኮድ ዓይነት -GenbarcodeLocation=የባር ኮድ ማመንጨት የትዕዛዝ መስመር መሳሪያ (ለአንዳንድ የባር ኮድ አይነቶች በውስጣዊ ሞተር ጥቅም ላይ ይውላል)። ከ"genbarcode" ጋር ተኳሃኝ መሆን አለበት።
ለምሳሌ፡ /usr/local/bin/genbarcode -BarcodeInternalEngine=የውስጥ ሞተር -BarCodeNumberManager=የአሞሌ ቁጥሮችን በራስ-ሰር ለመወሰን አስተዳዳሪ +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct Debit payments @@ -1764,2 +1586,2 @@ -ExternalRSSSetup=የውጭ RSS ማስመጣት ማዋቀር -NewRSS=አዲስ RSS ምግብ +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed @@ -1767 +1589 @@ -RSSUrlExample=አስደሳች የአርኤስኤስ ምግብ +RSSUrlExample=An interesting RSS feed @@ -1769,4 +1591,4 @@ -MailingSetup=የኢሜል ሞጁል ማዋቀር -MailingEMailFrom=በኢሜል ሞጁል ለተላኩ ኢሜይሎች ላኪ ኢሜል (ከ) -MailingEMailError=ስህተቶች ላሏቸው ኢሜይሎች (ስህተቶችን ወደ) ይመልሱ -MailingDelay=የሚቀጥለውን መልእክት ከላኩ በኋላ ለመጠበቅ ሰከንዶች +MailingSetup=EMailing module setup +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message @@ -1774,6 +1596,3 @@ -NotificationSetup=የኢሜል ማሳወቂያ ሞጁል ማዋቀር -NotificationEMailFrom=በማሳወቂያዎች ሞጁል ለተላኩ ኢሜይሎች ላኪ ኢሜይል (ከ) -FixedEmailTarget=ተቀባይ -NotificationDisableConfirmMessageContact=በማረጋገጫ መልእክቱ ውስጥ የተቀባዮቹን ዝርዝር (እንደ አድራሻ የተመዘገቡ) ማሳወቂያዎችን ደብቅ -NotificationDisableConfirmMessageUser=በማረጋገጫ መልእክቱ ውስጥ የተቀባዮቹን ዝርዝር (በተጠቃሚ የተመዘገቡ) ማሳወቂያዎችን ደብቅ -NotificationDisableConfirmMessageFix=በማረጋገጫ መልእክቱ ውስጥ የተቀባዮቹን ዝርዝር (እንደ አለምአቀፍ ኢሜል የተመዘገቡ) ማሳወቂያዎችን ደብቅ +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient @@ -1781,6 +1600,6 @@ -SendingsSetup=የማጓጓዣ ሞጁል ማዋቀር -SendingsReceiptModel=ደረሰኝ ሞዴል በመላክ ላይ -SendingsNumberingModules=የቁጥር ሞጁሎችን በመላክ ላይ -SendingsAbility=ለደንበኛ ማቅረቢያዎች የመላኪያ ወረቀቶችን ይደግፉ -NoNeedForDeliveryReceipts=በአብዛኛዎቹ ሁኔታዎች የማጓጓዣ ሉሆች ለደንበኞች ማቅረቢያ (የሚላኩ ምርቶች ዝርዝር) እና በደንበኛ ለተቀበሉ እና ለተፈረሙ ሉሆች ያገለግላሉ። ስለዚህ የምርት ማቅረቢያ ደረሰኝ የተባዛ ባህሪ ነው እና ብዙም አይነቃም። -FreeLegalTextOnShippings=በመላክ ላይ ነፃ ጽሑፍ +SendingsSetup=Shipping module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments @@ -1788,4 +1607,4 @@ -DeliveryOrderNumberingModules=የምርት ማቅረቢያ ደረሰኝ ቁጥር መስጫ ሞጁል -DeliveryOrderModel=ምርቶች ማቅረቢያ ደረሰኝ ሞዴል -DeliveriesOrderAbility=የምርት ማቅረቢያ ደረሰኞችን ይደግፉ -FreeLegalTextOnDeliveryReceipts=በመላኪያ ደረሰኞች ላይ ነፃ ጽሑፍ +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts @@ -1793,11 +1612,9 @@ -AdvancedEditor=የላቀ አርታዒ -ActivateFCKeditor=የላቀ አርታዒን ያግብሩ ለ፡- -FCKeditorForNotePublic=WYSIWYG የመስክ መፍጠር/እትም “የሕዝብ ማስታወሻዎች” ንጥረ ነገሮች -FCKeditorForNotePrivate=WYSIWYG የመስክ መፍጠር/እትም “የግል ማስታወሻዎች” ንጥረ ነገሮች -FCKeditorForCompany=WYSIWYG የንጥረ ነገሮች መስክ መግለጫ መፍጠር/እትም (ከምርቶች/አገልግሎቶች በስተቀር) -FCKeditorForProductDetails=WYSIWYG የምርት መግለጫ ወይም የነገሮች መስመሮች መፍጠር/እትም (የፕሮፖዛል መስመሮች፣ ትዕዛዞች፣ ደረሰኞች፣ ወዘተ...)። -FCKeditorForProductDetails2=ማስጠንቀቂያ፡ ይህንን አማራጭ ለዚህ ጉዳይ መጠቀም የፒዲኤፍ ፋይሎችን በሚገነቡበት ጊዜ በልዩ ቁምፊዎች እና በገጽ ቅርጸት ላይ ችግር ሊፈጥር ስለሚችል በቁም ነገር አይመከርም። -FCKeditorForMailing= WYSIWYG ለጅምላ ኢሜይሎች መፍጠር/እትም (መሳሪያዎች->ኢሜይል መላኪያ) -FCKeditorForUserSignature=WYSIWYG የተጠቃሚ ፊርማ መፍጠር/ እትም። -FCKeditorForMail=ለሁሉም ደብዳቤዎች WYSIWYG መፍጠር/እትም (ከመሳሪያዎች->ኢሜል መላኪያ በስተቀር) -FCKeditorForTicket=WYSIWYG መፍጠር/ትኬት ለቲኬቶች +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWIG creation/edition for tickets @@ -1805,2 +1622,2 @@ -StockSetup=የአክሲዮን ሞጁል ማዋቀር -IfYouUsePointOfSaleCheckModule=በነባሪ የቀረበውን የሽያጭ ነጥብ ሞጁል (POS) ከተጠቀሙ ወይም ውጫዊ ሞጁል፣ ይህ ማዋቀር በእርስዎ POS ሞጁል ችላ ሊባል ይችላል። አብዛኛዎቹ የPOS ሞጁሎች በነባሪነት የተቀየሱት ደረሰኝ ወዲያው እንዲፈጥሩ እና እዚህ ያሉት አማራጮች ምንም ቢሆኑም ክምችት እንዲቀንስ ነው። ስለዚህ ከPOSዎ ሽያጭ ሲመዘገቡ የአክሲዮን ቅነሳ ከፈለጉ ወይም ካልፈለጉ፣ የPOS ሞጁሉን ማዋቀርም ያረጋግጡ። +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. @@ -1808,27 +1625,26 @@ -MenuDeleted=ምናሌ ተሰርዟል። -Menu=ምናሌ -Menus=ምናሌዎች -TreeMenuPersonalized=ለግል የተበጁ ምናሌዎች -NotTopTreeMenuPersonalized=ለግል የተበጁ ምናሌዎች ከከፍተኛ ምናሌ ግቤት ጋር አልተገናኙም። -NewMenu=አዲስ ምናሌ -MenuHandler=የምናሌ ተቆጣጣሪ -MenuModule=ምንጭ ሞጁል -HideUnauthorizedMenu=ለውስጣዊ ተጠቃሚዎች ያልተፈቀዱ ምናሌዎችን ደብቅ (በሌላ መልኩ ግራጫማ) -DetailId=የመታወቂያ ምናሌ -DetailMenuHandler=አዲስ ምናሌ የት እንደሚታይ የምናሌ ተቆጣጣሪ -DetailMenuModule=የምናሌ ግቤት ከአንድ ሞጁል የመጣ ከሆነ የሞዱል ስም -DetailType=የምናሌ አይነት (ከላይ ወይም ግራ) -DetailTitre=ለትርጉም የምናሌ መለያ ወይም የመለያ ኮድ -DetailUrl=ሜኑ የሚልክበት ዩአርኤል (አንጻራዊ ዩአርኤል አገናኝ ወይም ውጫዊ አገናኝ ከ https:// ጋር) -DetailEnabled=የማሳየት ወይም የመግባት ሁኔታ -DetailRight=ያልተፈቀዱ ግራጫ ምናሌዎችን ለማሳየት ሁኔታ -DetailLangs=የላንግ ፋይል ስም ለመለያ ኮድ ትርጉም -DetailUser=ተለማማጅ / ውጫዊ / ሁሉም -Target=ዒላማ -Targets=Targets -DetailTarget=የአገናኞች ዒላማ (_ባዶ ከላይ አዲስ መስኮት ይከፍታል) -DetailLevel=ደረጃ (-1፡ የላይኛው ሜኑ፣ 0፡ራስጌ ሜኑ፣>0 ሜኑ እና ንዑስ ሜኑ) -ModifMenu=የምናሌ ለውጥ -DeleteMenu=የምናሌ ግቤትን ሰርዝ -ConfirmDeleteMenu=እርግጠኛ ነህ የምናሌ ግቤት %s? -FailedToInitializeMenu=ምናሌን ማስጀመር አልተሳካም። +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top opens a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu @@ -1836,22 +1652,21 @@ -TaxSetup=ግብሮች፣ ማህበራዊ ወይም ፊስካል ታክሶች እና የትርፍ ክፍፍል ሞጁል ማዋቀር -OptionVatMode=ተ.እ.ታ መከፈል አለበት። -OptionVATDefault=መደበኛ መሠረት -OptionVATDebitOption=የተጠራቀመ መሠረት -OptionVatDefaultDesc=ተ.እ.ታ የሚከፈለው፡
- ዕቃዎችን ለማድረስ (በክፍያ መጠየቂያ ቀን ላይ በመመስረት)
- ለአገልግሎቶች ክፍያዎች -OptionVatDebitOptionDesc=ተ.እ.ታ መከፈል ያለበት፡
- ዕቃዎችን በማድረስ (በክፍያ መጠየቂያ ቀን ላይ በመመስረት)
- በአገልግሎቶች ደረሰኝ (ዴቢት) -OptionPaymentForProductAndServices=ለምርቶች እና አገልግሎቶች የገንዘብ መሠረት -OptionPaymentForProductAndServicesDesc=ተእታ የሚከፈለው፡
- ለዕቃዎች ክፍያ
- ለአገልግሎቶች ክፍያዎች -SummaryOfVatExigibilityUsedByDefault=በተመረጠው አማራጭ መሰረት በነባሪነት የተ.እ.ታ ብቁነት ጊዜ፡- -OnDelivery=በማስረከብ ላይ -OnPayment=በክፍያ ላይ -OnInvoice=ደረሰኝ ላይ -SupposedToBePaymentDate=ጥቅም ላይ የዋለው የክፍያ ቀን -SupposedToBeInvoiceDate=ጥቅም ላይ የዋለው የክፍያ መጠየቂያ ቀን -Buy=ግዛ -Sell=መሸጥ -InvoiceDateUsed=ጥቅም ላይ የዋለው የክፍያ መጠየቂያ ቀን -YourCompanyDoesNotUseVAT=ኩባንያዎ ተ.እ.ታን (ቤት - ማዋቀር - ኩባንያ/ድርጅት) እንደማይጠቀም ተገልጿል፣ ስለዚህ ለማዋቀር ምንም የተእታ አማራጮች የሉም። -AccountancyCode=የሂሳብ ኮድ -AccountancyCodeSell=የሽያጭ መለያ። ኮድ -AccountancyCodeBuy=መለያ ይግዙ። ኮድ -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=አዲስ ግብር በሚፈጥሩበት ጊዜ "ክፍያውን በራስ-ሰር ፍጠር" የሚለውን አመልካች ሳጥኑ በነባሪነት ባዶ ያድርጉት +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Accounting Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code @@ -1859,23 +1674,18 @@ -AgendaSetup = ክስተቶች እና አጀንዳ ሞጁል ማዋቀር -AGENDA_DEFAULT_FILTER_TYPE = በአጀንዳ እይታ ማጣሪያ ውስጥ የዚህ አይነት ክስተት በራስ-ሰር ያዘጋጁ -AGENDA_DEFAULT_FILTER_STATUS = በአጀንዳ እይታ ማጣሪያ ውስጥ ለክስተቶች ይህንን ሁኔታ በራስ-ሰር ያዘጋጁ -AGENDA_DEFAULT_VIEW = ምናሌ አጀንዳን በሚመርጡበት ጊዜ በነባሪነት የትኛውን እይታ መክፈት ይፈልጋሉ? -AGENDA_EVENT_PAST_COLOR = ያለፈው ክስተት ቀለም -AGENDA_EVENT_CURRENT_COLOR = የአሁኑ ክስተት ቀለም -AGENDA_EVENT_FUTURE_COLOR = የወደፊት ክስተት ቀለም -AGENDA_REMINDER_BROWSER = የክስተቱን አስታዋሽ አንቃ በተጠቃሚ አሳሽ (የማስታወስ ቀን ሲደርስ ብቅ ባይ በአሳሹ ይታያል። እያንዳንዱ ተጠቃሚ ይችላል። ከአሳሹ ማሳወቂያ ማዋቀሩ ውስጥ እንደዚህ ያሉ ማሳወቂያዎችን ያሰናክሉ)። -AGENDA_REMINDER_BROWSER_SOUND = የድምጽ ማሳወቂያን አንቃ -AGENDA_REMINDER_EMAIL = የክስተት አስታዋሽ አንቃ በኢሜል (አስታውስ አማራጭ/መዘግየት በእያንዳንዱ ክስተት ሊገለጽ ይችላል)። -AGENDA_REMINDER_EMAIL_NOTE = ማሳሰቢያ፡ አስታዋሹ በትክክለኛው ጊዜ መላኩን ለማረጋገጥ የታቀደው ስራ ድግግሞሽ %s በቂ መሆን አለበት። -AGENDA_SHOW_LINKED_OBJECT = የተገናኘውን ነገር ወደ አጀንዳ እይታ አሳይ -AGENDA_USE_EVENT_TYPE = የክስተቶች አይነቶችን ተጠቀም (በምናሌ ማዋቀር -> መዝገበ-ቃላት -> የአጀንዳ ክስተቶች አይነት) -AGENDA_USE_EVENT_TYPE_DEFAULT = የክስተት ፍጠር ቅጽ ላይ ለክስተቱ አይነት ይህን ነባሪ እሴት በራስ ሰር ያዋቅሩት -PasswordTogetVCalExport = ወደ ውጪ መላክ አገናኝን የመፍቀድ ቁልፍ -PastDelayVCalExport=ያለፈውን ክስተት ወደ ውጭ አትላክ -SecurityKey = የሚስጥራዊ ቁልፍ -##### ClickToDial ##### -ClickToDialSetup=ሞጁል ማዋቀርን ለመደወል ጠቅ ያድርጉ -ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=ይህ ሞጁል የዴስክቶፕ ኮምፒዩተር ሲጠቀሙ ስልክ ቁጥሮችን ወደ ጠቅ ሊደረጉ የሚችሉ አገናኞች ይለውጣል። አንድ ጠቅታ ቁጥሩን ይደውላል. ይህ በዴስክቶፕዎ ላይ ለስላሳ ስልክ ሲጠቀሙ ወይም ለምሳሌ በ SIP ፕሮቶኮል ላይ የተመሰረተ የሲቲኤ ሲስተም ሲጠቀሙ የስልክ ጥሪውን ለመጀመር ሊያገለግል ይችላል። ማስታወሻ: ስማርትፎን ሲጠቀሙ, የስልክ ቁጥሮች ሁልጊዜ ጠቅ ሊደረጉ ይችላሉ. -ClickToDialUseTelLink=በስልክ ቁጥሮች ላይ "tel:" የሚለውን አገናኝ ብቻ ይጠቀሙ -ClickToDialUseTelLinkDesc=ተጠቃሚዎችዎ ሶፍት ፎን ወይም የሶፍትዌር በይነገጽ ካላቸው፣ በአሳሹ ውስጥ በተመሳሳይ ኮምፒዩተር ላይ የተጫነ እና በአሳሽዎ ውስጥ በ"ቴል:" የሚጀምር ሊንክ ሲጫኑ ይደውሉ። በ"sIP:" የሚጀምር አገናኝ ወይም ሙሉ የአገልጋይ መፍትሄ (የአገር ውስጥ ሶፍትዌር መጫን አያስፈልግም) ከፈለጉ ይህንን ወደ "አይ" ማዘጋጀት እና ቀጣዩን መስክ መሙላት አለብዎት። +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1883,18 +1693,15 @@ -CashDesk=የመሸጫ ቦታ -CashDeskSetup=የሽያጭ ሞዱል ማዋቀር ነጥብ -CashDeskThirdPartyForSell=ለሽያጭ የሚውል ነባሪ አጠቃላይ ሶስተኛ ወገን -ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale) -CashDeskBankAccountForSell=የገንዘብ ክፍያዎችን ለመቀበል ነባሪ መለያ -CashDeskBankAccountForCheque=በቼክ ክፍያዎችን ለመቀበል የሚጠቀሙበት ነባሪ መለያ -CashDeskBankAccountForCB=በክሬዲት ካርዶች ክፍያዎችን ለመቀበል የሚጠቀሙበት ነባሪ መለያ -CashDeskBankAccountForSumup=በ SumUp ክፍያዎችን ለመቀበል የሚጠቀምበት ነባሪ የባንክ ሂሳብ -CashDeskDoNotDecreaseStock=ከሽያጭ ቦታ ሽያጭ ሲደረግ የአክሲዮን ቅነሳን ያሰናክሉ። -CashDeskDoNotDecreaseStockHelp=በሞጁል አክሲዮን ላይ የተቀመጠው አማራጭ ምንም ይሁን ምን የአክሲዮን ቅነሳ የሚከናወነው ከPOS ለሚደረግ ለእያንዳንዱ ሽያጭ ነው። -CashDeskIdWareHouse=መጋዘንን ለክምችት መቀነስ እንዲጠቀም ያስገድዱ እና ይገድቡ -StockDecreaseForPointOfSaleDisabled=የአክሲዮን ቅነሳ ከሽያጭ ቦታ ተሰናክሏል። -StockDecreaseForPointOfSaleDisabledbyBatch=በPOS ውስጥ ያለው የአክሲዮን ቅነሳ ከሞዱል ተከታታይ/ሎጥ አስተዳደር (በአሁኑ ጊዜ ንቁ) ጋር ተኳሃኝ ስላልሆነ የአክሲዮን ቅነሳ ተሰናክሏል። -CashDeskYouDidNotDisableStockDecease=ከሽያጭ ነጥብ ሽያጭ ሲያደርጉ የአክሲዮን ቅነሳን አላሰናከሉም። ስለዚህ መጋዘን ያስፈልጋል. -CashDeskForceDecreaseStockLabel=ለቡድን ምርቶች የአክሲዮን ቅነሳ ተገዷል። -CashDeskForceDecreaseStockDesc=በመጀመሪያ በጣም ጥንታዊ በሆነው በመብላት እና በሚሸጥባቸው ቀናት ቀንስ። -CashDeskReaderKeyCodeForEnter=ቁልፍ ASCII ኮድ ለ "Enter" በባርኮድ አንባቢ ውስጥ ይገለጻል (ምሳሌ፡ 13) -CashDeskDefaultProject=Assign new POS sales (invoices) to a project +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) @@ -1902,3 +1709,3 @@ -BookmarkSetup=የዕልባት ሞዱል ማዋቀር -BookmarkDesc=ይህ ሞጁል ዕልባቶችን እንዲያስተዳድሩ ይፈቅድልዎታል. በግራ ምናሌዎ ላይ በማንኛውም የዶሊባርር ገፆች ወይም ውጫዊ ድረ-ገጾች ላይ አቋራጮችን ማከል ይችላሉ። -NbOfBoomarkToShow=በግራ ምናሌው ውስጥ የሚታዩ ከፍተኛው የዕልባቶች ብዛት +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu @@ -1906,4 +1713,4 @@ -WebServicesSetup=የዌብ ሰርቪስ ሞጁል ማዋቀር -WebServicesDesc=ይህንን ሞጁል በማንቃት ዶሊባር የተለያዩ የድር አገልግሎቶችን ለማቅረብ የድር አገልግሎት አገልጋይ ሆነ። -WSDLCanBeDownloadedHere=የተሰጡ አገልግሎቶች WSDL ገላጭ ፋይሎች እዚህ ማውረድ ይችላሉ። -EndPointIs=የሶፕ ደንበኞች ጥያቄዎቻቸውን በዩአርኤል ወደሚገኘው ዶሊባርር የመጨረሻ ነጥብ መላክ አለባቸው +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL @@ -1911,7 +1718,7 @@ -ApiSetup=የኤፒአይ ሞዱል ማዋቀር -ApiDesc=ይህንን ሞጁል በማንቃት ዶሊባር የተለያዩ የድር አገልግሎቶችን ለማቅረብ የREST አገልጋይ ሆነ። -ApiProductionMode=የምርት ሁነታን አንቃ (ይህ ለአገልግሎቶች አስተዳደር መሸጎጫ መጠቀምን ያነቃቃል) -ApiExporerIs=በዩአርኤል ላይ ኤፒአይዎችን ማሰስ እና መሞከር ይችላሉ። -OnlyActiveElementsAreExposed=የነቁ ሞጁሎች አካላት ብቻ ይጋለጣሉ -ApiKey=ቁልፍ ለኤፒአይ -WarningAPIExplorerDisabled=የኤፒአይ አሳሽ ተሰናክሏል። የኤፒአይ አገልግሎቶችን ለመስጠት የኤፒአይ አሳሽ አያስፈልግም። REST APIsን ለማግኘት/ለመሞከር ለገንቢው መሳሪያ ነው። ይህን መሳሪያ ከፈለጉ እሱን ለማግበር ወደ ሞጁል ኤፒአይ REST ማዋቀር ይሂዱ። +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore and test the APIs at URL +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1919,8 +1726,8 @@ -BankSetupModule=የባንክ ሞጁል ማዋቀር -FreeLegalTextOnChequeReceipts=በቼክ ደረሰኞች ላይ ነፃ ጽሑፍ -BankOrderShow="ዝርዝር የባንክ ቁጥር" በመጠቀም ለአገሮች የባንክ ሂሳቦችን ቅደም ተከተል አሳይ -BankOrderGlobal=አጠቃላይ -BankOrderGlobalDesc=አጠቃላይ የማሳያ ቅደም ተከተል -BankOrderES=ስፓንኛ -BankOrderESDesc=የስፔን ማሳያ ቅደም ተከተል -ChequeReceiptsNumberingModule=ደረሰኞች ቁጥር መቁጠርያ ሞጁሉን ያረጋግጡ +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on check receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Check Receipts Numbering Module @@ -1928 +1735 @@ -MultiCompanySetup=ባለብዙ ኩባንያ ሞጁል ማዋቀር +MultiCompanySetup=Multi-company module setup @@ -1930,6 +1737,6 @@ -SuppliersSetup=የአቅራቢ ሞጁል ማዋቀር -SuppliersCommandModel=የግዢ ትዕዛዝ ሙሉ አብነት -SuppliersCommandModelMuscadet=የግዢ ትዕዛዝ ሙሉ አብነት (የኮርናስ አብነት የቆየ ትግበራ) -SuppliersInvoiceModel=የአቅራቢ ክፍያ መጠየቂያ ሙሉ አብነት -SuppliersInvoiceNumberingModel=የሻጭ ደረሰኞች የቁጥር ሞዴሎች -IfSetToYesDontForgetPermission=ወደ ባዶ ያልሆነ እሴት ከተዋቀረ ለሁለተኛው ማጽደቅ ለተፈቀዱ ቡድኖች ወይም ተጠቃሚዎች ፈቃዶችን መስጠትን አይርሱ +SuppliersSetup=Vendor module setup +SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceNumberingModel=Vendor invoices numbering models +IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval @@ -1937,3 +1744,3 @@ -GeoIPMaxmindSetup=GeoIP Maxmind ሞጁል ማዋቀር -PathToGeoIPMaxmindCountryDataFile=ወደ አገር ትርጉም Maxmind ip ን የያዘ ወደ ፋይል የሚወስድበት መንገድ -NoteOnPathLocation=የእርስዎ የአይ ፒ ወደ ሀገር ውሂብ ፋይል ፒኤችፒ ሊያነበው በሚችለው ማውጫ ውስጥ መሆን እንዳለበት ልብ ይበሉ (የ PHP open_basedir ማዋቀር እና የፋይል ስርዓት ፈቃዶችን ያረጋግጡ)። +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). @@ -1942 +1749 @@ -TestGeoIPResult=የልወጣ IP -> አገር ሙከራ +TestGeoIPResult=Test of a conversion IP -> country @@ -1944,6 +1751,6 @@ -ProjectsNumberingModules=የፕሮጀክቶች ቁጥር መስጫ ሞጁል -ProjectsSetup=የፕሮጀክት ሞጁል ማዋቀር -ProjectsModelModule=የፕሮጀክት ሪፖርቶች ሰነድ ሞዴል -TasksNumberingModules=ተግባራት ቁጥር መስጠት ሞጁል -TaskModelModule=ተግባራት ሰነድ ሞዴል ሪፖርት -UseSearchToSelectProject=የፕሮጀክት ጥምር ዝርዝር ይዘት ከመጫንዎ በፊት ቁልፉ እስኪጫን ድረስ ይጠብቁ።
ይህ ብዙ ፕሮጄክቶች ካሉዎት አፈፃፀሙን ሊያሻሽል ይችላል፣ ነገር ግን ብዙም ምቹ አይደለም። +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. @@ -1952,39 +1759,38 @@ -AccountingPeriods=የሂሳብ ጊዜያት -AccountingPeriodCard=የሂሳብ ጊዜ -NewFiscalYear=አዲስ የሂሳብ ጊዜ -OpenFiscalYear=ክፍት የሂሳብ ጊዜ -CloseFiscalYear=የሂሳብ ጊዜን ዝጋ -DeleteFiscalYear=የሂሳብ ጊዜን ሰርዝ -ConfirmDeleteFiscalYear=ይህን የሂሳብ ጊዜ መሰረዝ እርግጠኛ ነዎት? -ShowFiscalYear=የሂሳብ ጊዜን አሳይ -AlwaysEditable=ሁልጊዜ ሊስተካከል ይችላል። -MAIN_APPLICATION_TITLE=የሚታይን የመተግበሪያ ስም ያስገድዱ (ማስጠንቀቂያ፡ የእራስዎን ስም እዚህ ማዋቀር DoliDroid ሞባይል መተግበሪያን ሲጠቀሙ በራስ-ሙላ የመግባት ባህሪን ሊሰብር ይችላል) -NbMajMin=ዝቅተኛው የአቢይ ሆሄያት ብዛት -NbNumMin=ዝቅተኛው የቁጥር ቁምፊዎች ብዛት -NbSpeMin=ዝቅተኛው የልዩ ቁምፊዎች ብዛት -NbIteConsecutive=ከፍተኛው የሚደጋገሙ ተመሳሳይ ቁምፊዎች ብዛት -NoAmbiCaracAutoGeneration=አሻሚ ቁምፊዎችን ("1""l""i""""""0""ኦ")ን በራስ ሰር ለማመንጨት አይጠቀሙ -SalariesSetup=የሞጁል ደመወዝ ማዋቀር -SortOrder=ቅደም ተከተል ደርድር -Format=ቅርጸት -TypePaymentDesc=0: የደንበኛ ክፍያ ዓይነት፣ 1: የአቅራቢ ክፍያ ዓይነት፣ 2: ሁለቱም ደንበኞች እና አቅራቢዎች የክፍያ ዓይነት -IncludePath=ዱካ አካትት (በተለዋዋጭ %s ይገለጻል) -ExpenseReportsSetup=የሞጁል የወጪ ሪፖርቶች ማዋቀር -TemplatePDFExpenseReports=የወጪ ሪፖርት ሰነድ ለማመንጨት የሰነድ አብነቶች -ExpenseReportsRulesSetup=የሞጁል የወጪ ሪፖርቶች ማዋቀር - ደንቦች -ExpenseReportNumberingModules=የወጪ ሪፖርቶች የቁጥር ሞጁል -NoModueToManageStockIncrease=በራስ ሰር የአክሲዮን ጭማሪን ማስተዳደር የሚችል ምንም ሞጁል አልነቃም። የአክሲዮን ጭማሪ የሚከናወነው በእጅ ግብዓት ላይ ብቻ ነው። -YouMayFindNotificationsFeaturesIntoModuleNotification=ሞጁሉን "ማሳወቂያ" በማንቃት እና በማዋቀር ለኢሜል ማሳወቂያዎች አማራጮችን ልታገኝ ትችላለህ። -TemplatesForNotifications=የማሳወቂያዎች አብነቶች -ListOfNotificationsPerUser=በአንድ ተጠቃሚ ራስ-ሰር ማሳወቂያዎች ዝርዝር* -ListOfNotificationsPerUserOrContact=ሊሆኑ የሚችሉ ራስ-ሰር ማሳወቂያዎች ዝርዝር (በንግድ ስራ ላይ) በተጠቃሚ* ወይም በእውቂያዎች ይገኛሉ** -ListOfFixedNotifications=ራስ-ሰር ቋሚ ማሳወቂያዎች ዝርዝር -GoOntoUserCardToAddMore=ለተጠቃሚዎች ማሳወቂያዎችን ለመጨመር ወይም ለማስወገድ ወደ ተጠቃሚው ትር "ማሳወቂያዎች" ይሂዱ -GoOntoContactCardToAddMore=የእውቂያዎች/አድራሻዎች ማሳወቂያዎችን ለማከል ወይም ለማስወገድ ወደ የሶስተኛ ወገን ማሳወቂያዎች ትር ይሂዱ። -Threshold=ገደብ -BackupDumpWizard=የመረጃ ቋቱን መጣያ ፋይል ለመገንባት አዋቂ -BackupZipWizard=የሰነዶች መዝገብ ቤት ለመገንባት ጠንቋይ -SomethingMakeInstallFromWebNotPossible=በሚከተሉት ምክንያቶች የውጭ ሞጁል መጫን ከድር በይነገጽ የማይቻል ነው. -SomethingMakeInstallFromWebNotPossible2=በዚህ ምክንያት፣ እዚህ ላይ የተገለጸው የማሻሻል ሂደት አንድ ልዩ ተጠቃሚ ሊያደርገው የሚችለው በእጅ የሚሰራ ሂደት ነው። -InstallModuleFromWebHasBeenDisabledContactUs=የውጫዊ ሞጁሎችን ወይም ተለዋዋጭ ድር ጣቢያዎችን መጫን ወይም ማልማት፣ ከመተግበሪያው፣ በአሁኑ ጊዜ ለደህንነት ዓላማ ተቆልፏል። ይህንን ባህሪ ማንቃት ከፈለጉ እባክዎ ያነጋግሩን። -InstallModuleFromWebHasBeenDisabledByFile=የውጫዊ ሞጁል ከመተግበሪያው መጫን በአስተዳዳሪዎ ተሰናክሏል። ይህንን እንዲፈቅድ %s ፋይሉን እንዲያስወግድ መጠየቅ አለብህ። ባህሪ. +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** +ListOfFixedNotifications=List of automatic fixed notifications +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build the database dump file +BackupZipWizard=Wizard to build the archive of documents directory +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. @@ -1992,31 +1798,25 @@ -HighlightLinesOnMouseHover=የመዳፊት እንቅስቃሴ ሲያልፍ የጠረጴዛ መስመሮችን ያድምቁ -HighlightLinesColor=አይጤው ሲያልፍ የመስመሩን ቀለም ያድምቁ (ያለ ድምቀት 'ffffff' ይጠቀሙ) -HighlightLinesChecked=ሲፈተሽ የመስመሩን ቀለም ያድምቁ (ያለ ድምቀት 'ffffff' ይጠቀሙ) -UseBorderOnTable=በጠረጴዛዎች ላይ የግራ-ቀኝ ድንበሮችን አሳይ -TableLineHeight=የጠረጴዛ መስመር ቁመት -BtnActionColor=የተግባር አዝራር ቀለም -TextBtnActionColor=የድርጊት አዝራሩ የጽሑፍ ቀለም -TextTitleColor=የገጽ ርዕስ ጽሑፍ ቀለም -LinkColor=የአገናኞች ቀለም -PressF5AfterChangingThis=በቁልፍ ሰሌዳው ላይ CTRL + F5 ን ይጫኑ ወይም ይህን እሴት ከቀየሩ በኋላ ውጤታማ እንዲሆን የአሳሽ መሸጎጫዎን ያጽዱ -NotSupportedByAllThemes=ፈቃድ ከዋና ገጽታዎች ጋር ይሰራል፣ በውጫዊ ገጽታዎች ላይደገፍ ይችላል። -BackgroundColor=የበስተጀርባ ቀለም -TopMenuBackgroundColor=የበስተጀርባ ቀለም ለላይ ምናሌ -TopMenuDisableImages=አዶ ወይም ጽሑፍ በከፍተኛ ምናሌ ውስጥ -LeftMenuBackgroundColor=የጀርባ ቀለም ለግራ ምናሌ -LeftmenuId=Left menu ID -BackgroundTableTitleColor=ለሠንጠረዥ ርዕስ መስመር የጀርባ ቀለም -BackgroundTableTitleTextColor=ለሠንጠረዥ ርዕስ መስመር የጽሑፍ ቀለም -BackgroundTableTitleTextlinkColor=የጽሑፍ ቀለም ለሠንጠረዥ ርዕስ አገናኝ መስመር -BackgroundTableLineOddColor=ያልተለመደ የጠረጴዛ መስመሮች የጀርባ ቀለም -BackgroundTableLineEvenColor=የበስተጀርባ ቀለም ለእኩል የጠረጴዛ መስመሮች -MinimumNoticePeriod=ዝቅተኛው የማሳወቂያ ጊዜ (የእርስዎ የእረፍት ጥያቄ ከዚህ መዘግየት በፊት መደረግ አለበት) -NbAddedAutomatically=በየወሩ ወደ ተጠቃሚዎች ቆጣሪዎች (በራስ ሰር) የተጨመሩ የቀኖች ብዛት -EnterAnyCode=ይህ መስክ መስመሩን ለመለየት ማጣቀሻ ይዟል. የመረጡትን ማንኛውንም እሴት ያስገቡ ፣ ግን ያለ ልዩ ቁምፊዎች። -Enter0or1=0 ወይም 1 ያስገቡ -UnicodeCurrency=እዚህ በቅንፍ መካከል ያስገቡ፣ የምንዛሬ ምልክቱን የሚወክል ባይት ቁጥር ዝርዝር። ለምሳሌ፡ ለ$፣ አስገባ [36] - ለብራዚል እውነተኛ R$ [82,36] - ለ€፣ አስገባ [8364] -ColorFormat=የ RGB ቀለም በHEX ቅርጸት ነው፣ ለምሳሌ፡ FF0000 -PictoHelp=የአዶ ስም በቅርጸት፡
- image.png ለምስል ፋይል አሁን ባለው የገጽታ ማውጫ ውስጥ
- image.png@module ፋይል ወደ ሞጁሉ ማውጫ /img/ ከሆነ
- fa-xxx ለ FontAwesome fa-xxx picto
- - fontawesome_xxx_fa_color_size ለFontAwesome fa-xxx picto (ከቅድመ ቅጥያ፣ ቀለም እና መጠን ስብስብ ጋር) -PositionIntoComboList=ወደ ጥምር ዝርዝሮች ውስጥ የመስመር አቀማመጥ -SellTaxRate=የሽያጭ ታክስ መጠን -RecuperableOnly=አዎ ለተጨማሪ እሴት ታክስ "ያልተገነዘበ ነገር ግን ሊታደስ የሚችል" በፈረንሳይ ውስጥ ላለ ለተወሰነ ግዛት የተሰጠ። በሌሎች በሁሉም ጉዳዮች እሴቱን ወደ "አይ" ያቆዩት። +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Text color of Page title +LinkColor=Color of links +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +Enter0or1=Enter 0 or 1 +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -2024,63 +1824,59 @@ -OpportunityPercent=መሪ ሲፈጥሩ የሚገመተውን የፕሮጀክት/የእርሳስ መጠን ይገልፃሉ። እንደ መሪው ሁኔታ፣ ሁሉም የእርስዎ መሪዎች ሊያመነጩ የሚችሉትን አጠቃላይ መጠን ለመገምገም ይህ መጠን በዚህ መጠን ሊባዛ ይችላል። እሴት መቶኛ ነው (በ0 እና በ100 መካከል)። -TemplateForElement=ይህ የደብዳቤ አብነት ከምን ዓይነት ነገር ጋር ይዛመዳል? የኢሜል አብነት የሚገኘው ከተዛማጅ ነገር "ኢሜል ላክ" የሚለውን ቁልፍ ሲጠቀሙ ብቻ ነው። -TypeOfTemplate=የአብነት አይነት -TemplateIsVisibleByOwnerOnly=አብነት ለባለቤቱ ብቻ ነው የሚታየው -VisibleEverywhere=በሁሉም ቦታ የሚታይ -VisibleNowhere=የትም አይታይም። -FixTZ=TimeZone ማስተካከል -FillFixTZOnlyIfRequired=ምሳሌ፡ +2 (ችግር ካጋጠመ ብቻ ሙላ) -ExpectedChecksum=የሚጠበቀው Checksum -CurrentChecksum=የአሁኑ Checksum -ExpectedSize=የሚጠበቀው መጠን -CurrentSize=የአሁኑ መጠን -ForcedConstants=የሚፈለጉ ቋሚ እሴቶች -MailToSendProposal=የደንበኛ ሀሳቦች -MailToSendOrder=የሽያጭ ትዕዛዞች -MailToSendInvoice=የደንበኛ ደረሰኞች -MailToSendShipment=ማጓጓዣዎች -MailToSendIntervention=ጣልቃገብነቶች -MailToSendSupplierRequestForQuotation=የጥቅስ ጥያቄ -MailToSendSupplierOrder=የግዢ ትዕዛዞች -MailToSendSupplierInvoice=የአቅራቢ ደረሰኞች -MailToSendContract=ኮንትራቶች -MailToSendReception=አቀባበል -MailToExpenseReport=የወጪ ሪፖርቶች -MailToThirdparty=ሦስተኛ ወገኖች -MailToContact=Contacts -MailToMember=አባላት -MailToUser=ተጠቃሚዎች -MailToProject=ፕሮጀክቶች -MailToTicket=ቲኬቶች -ByDefaultInList=በነባሪ ዝርዝር እይታ ላይ አሳይ -YouUseLastStableVersion=የቅርብ ጊዜውን የተረጋጋ ስሪት ትጠቀማለህ -TitleExampleForMajorRelease=ይህን ዋና ልቀት ለማሳወቅ ልትጠቀምበት የምትችለው የመልእክት ምሳሌ (በድረ-ገጾችህ ላይ ለመጠቀም ነፃነት ይሰማህ) -TitleExampleForMaintenanceRelease=ይህንን የጥገና ልቀት ለማሳወቅ ሊጠቀሙበት የሚችሉት የመልእክት ምሳሌ (በድረ-ገጾችዎ ላይ ለመጠቀም ነፃነት ይሰማዎ) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP እና CRM %s ይገኛል። ሥሪት %s ለሁለቱም ተጠቃሚዎች እና ገንቢዎች ብዙ አዳዲስ ባህሪያት ያለው ዋና ልቀት ነው። https://www.dolibarr.org ፖርታል (ንዑስ ማውጫ የተረጋጋ ስሪቶች) ከሚወርድበት ቦታ ማውረድ ይችላሉ። ለተሟላ ለውጦች ዝርዝር ChangeLogን ማንበብ ትችላለህ። -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP እና CRM %s ይገኛል። ስሪት %s የጥገና ስሪት ነው፣ ስለዚህ የሳንካ ጥገናዎችን ብቻ ይዟል። ሁሉም ተጠቃሚዎች ወደዚህ ስሪት እንዲያሻሽሉ እንመክራለን። የጥገና ልቀት በመረጃ ቋቱ ላይ አዳዲስ ባህሪያትን ወይም ለውጦችን አያስተዋውቅም። https://www.dolibarr.org ፖርታል (ንዑስ ማውጫ የተረጋጋ ስሪቶች) ከሚወርድበት ቦታ ሊያወርዱት ይችላሉ። ለተሟላ ለውጦች ዝርዝር ChangeLogን ማንበብ ትችላለህ። -MultiPriceRuleDesc=አማራጭ "በርካታ የዋጋ ደረጃዎች በአንድ ምርት/አገልግሎት" ሲነቃ ለእያንዳንዱ ምርት የተለያዩ ዋጋዎችን (በዋጋ ደረጃ አንድ) መግለፅ ይችላሉ። ጊዜዎን ለመቆጠብ ፣በመጀመሪያው ደረጃ ዋጋ ላይ በመመርኮዝ ለእያንዳንዱ ደረጃ ዋጋን በራስ-ሰር ለማስላት አንድ ደንብ እዚህ ማስገባት ይችላሉ ፣ ስለዚህ ለእያንዳንዱ ምርት የመጀመሪያ ደረጃ ዋጋ ብቻ ማስገባት አለብዎት። ይህ ገጽ ጊዜዎን ለመቆጠብ የተነደፈ ነው ነገር ግን ጠቃሚ የሚሆነው ለእያንዳንዱ ደረጃ ዋጋዎችዎ ከመጀመሪያው ደረጃ አንጻራዊ ከሆኑ ብቻ ነው። ይህንን ገጽ በአብዛኛዎቹ ሁኔታዎች ችላ ማለት ይችላሉ። -ModelModulesProduct=ለምርት ሰነዶች አብነቶች -WarehouseModelModules=የመጋዘን ሰነዶች አብነቶች -ToGenerateCodeDefineAutomaticRuleFirst=ኮዶችን በራስ-ሰር ለማመንጨት በመጀመሪያ የአሞሌ ቁጥሩን በራስ-የሚወስን አስተዳዳሪን መወሰን አለቦት። -SeeSubstitutionVars=ሊሆኑ የሚችሉ ተለዋዋጮችን ዝርዝር ለማግኘት * ማስታወሻ ይመልከቱ -SeeChangeLog=ChangeLog ፋይልን ይመልከቱ (እንግሊዝኛ ብቻ) -AllPublishers=ሁሉም አታሚዎች -UnknownPublishers=ያልታወቁ አታሚዎች -AddRemoveTabs=ትሮችን ያክሉ ወይም ያስወግዱ -AddDataTables=የነገር ጠረጴዛዎችን አክል -AddDictionaries=መዝገበ ቃላት ሠንጠረዦችን ያክሉ -AddData=የነገሮች ወይም የመዝገበ-ቃላት ውሂብ ያክሉ -AddBoxes=መግብሮችን ያክሉ -AddSheduledJobs=የታቀዱ ስራዎችን ያክሉ -AddHooks=መንጠቆዎችን ይጨምሩ -AddTriggers=ቀስቅሴዎችን ያክሉ -AddMenus=ምናሌዎችን ያክሉ -AddPermissions=ፈቃዶችን ያክሉ -AddExportProfiles=ወደ ውጭ መላኪያ መገለጫዎችን ያክሉ -AddImportProfiles=የማስመጣት መገለጫዎችን ያክሉ -AddOtherPagesOrServices=ሌሎች ገጾችን ወይም አገልግሎቶችን ያክሉ -AddModels=ሰነድ ወይም የቁጥር አብነቶችን ያክሉ -AddSubstitutions=የቁልፍ መተኪያዎችን ያክሉ -DetectionNotPossible=ማወቅ አይቻልም -UrlToGetKeyToUseAPIs=ኤፒአይን ለመጠቀም ማስመሰያ ለማግኘት ዩአርኤል (አንድ ጊዜ ማስመሰያ ከደረሰ በኋላ በመረጃ ቋት የተጠቃሚ ሠንጠረዥ ውስጥ ይቀመጣል እና በእያንዳንዱ የኤፒአይ ጥሪ ላይ መቅረብ አለበት) -ListOfAvailableAPIs=የሚገኙ APIs ዝርዝር -activateModuleDependNotSatisfied=ሞጁል "%s" በሞጁል "%s" ላይ የተመሰረተ ነው, ይህ ጠፍቷል, ስለዚህ ሞጁል " %1$s" በትክክል ላይሰራ ይችላል። እባክህ ሞጁሉን ጫን "%2$s" ወይም ሞጁሉን አሰናክል "%1$s" ከማንኛውም አስገራሚ ነገር መጠበቅ ከፈለጉ +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ExpectedSize=Expected size +CurrentSize=Current size +ForcedConstants=Required constant values +MailToSendProposal=Customer proposals +MailToSendOrder=Sales orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page +MailToTicket=Tickets +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise @@ -2088,8 +1884,8 @@ -LandingPage=ማረፊያ ገጽ -SamePriceAlsoForSharedCompanies=የባለብዙ ኩባንያ ሞጁሉን ከተጠቀሙ በምርጫው "ነጠላ ዋጋ" ምርቶች በአካባቢው መካከል የሚጋሩ ከሆነ ዋጋው ለሁሉም ኩባንያዎች ተመሳሳይ ይሆናል. -ModuleEnabledAdminMustCheckRights=ሞዱል ነቅቷል። የነቃ ሞጁል(ዎች) ፈቃዶች የተሰጡት ለአስተዳዳሪ ተጠቃሚዎች ብቻ ነው። አስፈላጊ ከሆነ ለሌሎች ተጠቃሚዎች ወይም ቡድኖች ፈቃዶችን በእጅ መስጠት ሊኖርብዎ ይችላል። -UserHasNoPermissions=ይህ ተጠቃሚ ምንም የተገለጹ ፈቃዶች የሉትም። -TypeCdr=የመክፈያ ጊዜው የክፍያ ቀን እና በቀን ውስጥ ዴልታ ከሆነ "ምንም" ይጠቀሙ (ዴልታ መስክ "%s")
span>"በወሩ መጨረሻ" ተጠቀም፣ ከዴልታ በኋላ፣ ቀኑ እስከ ወር መጨረሻ ድረስ መጨመር ካለበት (+ አማራጭ "%s" በቀናት ውስጥ)
የክፍያ ጊዜ ቀን ከዴልታ በኋላ የወሩ የመጀመሪያ Nth እንዲሆን "አሁን/ቀጣይ" ተጠቀም (ዴልታ መስክ "%s" , N በመስክ ውስጥ ተከማችቷል "%s") -BaseCurrency=የኩባንያው የማጣቀሻ ምንዛሪ (ይህንን ለመለወጥ ወደ ኩባንያው ማዋቀር ይሂዱ) -WarningNoteModuleInvoiceForFrenchLaw=ይህ ሞጁል %s የፈረንሳይ ህጎችን ያከብራል (Loi Finance 2016)። -WarningNoteModulePOSForFrenchLaw=ይህ ሞጁል %s የፈረንሳይ ህጎችን (Loi Finance 2016) ያከብራል ምክንያቱም ሞጁል የማይቀለበስ ምዝግብ ማስታወሻዎች በራስ ሰር ስለሚነቃ ነው። +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. @@ -2097,39 +1893,20 @@ - -MAIN_PDF_MARGIN_LEFT=የግራ ህዳግ በፒዲኤፍ ላይ -MAIN_PDF_MARGIN_RIGHT=የቀኝ ህዳግ በፒዲኤፍ ላይ -MAIN_PDF_MARGIN_TOP=በፒዲኤፍ ላይ ከፍተኛ ህዳግ -MAIN_PDF_MARGIN_BOTTOM=የታችኛው ህዳግ በፒዲኤፍ ላይ -MAIN_DOCUMENTS_LOGO_HEIGHT=በፒዲኤፍ ላይ ለአርማ ቁመት -DOC_SHOW_FIRST_SALES_REP=የመጀመሪያውን የሽያጭ ተወካይ አሳይ -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=በፕሮፖዛል መስመሮች ላይ ለሥዕል አምድ ጨምር -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=ስዕል በመስመሮች ላይ ከተጨመረ የአምዱ ስፋት -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=በጥቅስ ጥያቄዎች ላይ የንጥል ዋጋ አምድ ደብቅ -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=በጥቅስ ጥያቄዎች ላይ አጠቃላይ የዋጋ አምድ ደብቅ -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=በግዢ ትዕዛዞች ላይ ያለውን የዋጋ አምድ ደብቅ -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=በግዢ ትዕዛዞች ላይ ያለውን አጠቃላይ የዋጋ አምድ ደብቅ -MAIN_PDF_NO_SENDER_FRAME=በላኪ አድራሻ ፍሬም ላይ ድንበሮችን ደብቅ -MAIN_PDF_NO_RECIPENT_FRAME=በተቀባይ አድራሻ ፍሬም ላይ ድንበሮችን ደብቅ -MAIN_PDF_HIDE_CUSTOMER_CODE=የደንበኛ ኮድ ደብቅ -MAIN_PDF_HIDE_SENDER_NAME=የላኪ/የኩባንያውን ስም በአድራሻ ብሎክ ደብቅ -PROPOSAL_PDF_HIDE_PAYMENTTERM=የክፍያ ሁኔታዎችን ደብቅ -PROPOSAL_PDF_HIDE_PAYMENTMODE=የክፍያ ሁነታን ደብቅ -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in a future by the online signature feature. -NothingToSetup=ለዚህ ሞጁል ምንም የተለየ ማዋቀር አያስፈልግም። -SetToYesIfGroupIsComputationOfOtherGroups=ይህ ቡድን የሌሎች ቡድኖች ስሌት ከሆነ ይህንን ወደ አዎ ያቀናብሩት። -EnterCalculationRuleIfPreviousFieldIsYes=የቀደመ መስክ ወደ አዎ ከተዋቀረ የስሌት ህግ አስገባ።
ለምሳሌ፡
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=በርካታ የቋንቋ ልዩነቶች ተገኝተዋል -RemoveSpecialChars=ልዩ ቁምፊዎችን ያስወግዱ -COMPANY_AQUARIUM_CLEAN_REGEX=የ Regex ማጣሪያ ዋጋን ለማፅዳት (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_AQUARIUM_NO_PREFIX=ቅድመ ቅጥያ አይጠቀሙ፣ ደንበኛን ወይም የአቅራቢውን ኮድ ብቻ ይቅዱ -COMPANY_DIGITARIA_CLEAN_REGEX=የሬጌክስ ማጣሪያ ዋጋን ለማፅዳት (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=ማባዛት አይፈቀድም። -RemoveSpecialWords=ለደንበኞች ወይም አቅራቢዎች ንዑስ መለያዎችን ሲያመነጩ የተወሰኑ ቃላትን ያጽዱ -RemoveSpecialWordsHelp=የደንበኛውን ወይም የአቅራቢውን ሂሳብ ከማስላትዎ በፊት የሚጸዱትን ቃላት ይግለጹ። ";" ይጠቀሙ በእያንዳንዱ ቃል መካከል -GDPRContact=የውሂብ ጥበቃ ኦፊሰር (DPO፣ የውሂብ ግላዊነት ወይም የGDPR እውቂያ) -GDPRContactDesc=በመረጃ ስርዓትዎ ውስጥ የግል መረጃን ካከማቻሉ፣ ለአጠቃላይ የውሂብ ጥበቃ ደንብ ኃላፊነት ያለበትን አድራሻ እዚህ መሰየም ይችላሉ። -HelpOnTooltip=በመሳሪያ ጫፍ ላይ እንዲታይ የእገዛ ጽሑፍ -HelpOnTooltipDesc=ይህ መስክ በቅጽ ላይ ሲታይ ጽሑፉ በመሳሪያ ጥቆማ ውስጥ እንዲታይ የጽሁፍ ወይም የትርጉም ቁልፍ እዚህ ያስቀምጡ -YouCanDeleteFileOnServerWith=ይህንን ፋይል በአገልጋዩ ላይ በትእዛዝ መስመር መሰረዝ ይችላሉ፡
%s -ChartLoaded=የመለያ ገበታ ተጭኗል -SocialNetworkSetup=የሞዱል ማህበራዊ አውታረ መረቦች ማዋቀር -EnableFeatureFor=ለ%s ባህሪያትን አንቃ +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +NothingToSetup=There is no specific setup required for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +RemoveSpecialChars=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s @@ -2137,78 +1914,48 @@ -SwapSenderAndRecipientOnPDF=በፒዲኤፍ ሰነዶች ላይ የላኪ እና የተቀባይ አድራሻ ቦታ ይቀያይሩ -FeatureSupportedOnTextFieldsOnly=ማስጠንቀቂያ፣ ባህሪ የሚደገፈው በጽሑፍ መስኮች እና ጥምር ዝርዝሮች ላይ ብቻ ነው። እንዲሁም የዩአርኤል መለኪያ action=create or action=edit መዘጋጀት አለበት ወይም ይህን ባህሪ ለመቀስቀስ የገጽ ስም በ'new.php' ያበቃል። -EmailCollector=ኢሜል ሰብሳቢ -EmailCollectors=ኢሜል ሰብሳቢዎች -EmailCollectorDescription=በመደበኛነት የኢሜል ሳጥኖችን ለመቃኘት (የ IMAP ፕሮቶኮልን በመጠቀም) እና የተቀበሉትን ኢሜይሎች በትክክለኛው ቦታ ላይ ለመመዝገብ እና / ወይም አንዳንድ መዝገቦችን በራስ-ሰር ለመፍጠር የታቀደ ሥራ እና የማዋቀር ገጽ ያክሉ። -NewEmailCollector=አዲስ ኢሜል ሰብሳቢ -EMailHost=የኢሜል IMAP አገልጋይ አስተናጋጅ -EMailHostPort=የኢሜል IMAP አገልጋይ ወደብ -loginPassword=መግቢያ/የይለፍ ቃል -oauthToken=OAuth2 ማስመሰያ -accessType=የመዳረሻ አይነት -oauthService=የውሀ አገልግሎት -TokenMustHaveBeenCreated=ሞዱል OAuth2 መንቃት አለበት እና የ oauth2 ማስመሰያ በትክክለኛ ፍቃዶች መፈጠር አለበት (ለምሳሌ "gmail_full" ከ OAuth ለጂሜይል ጋር)። -TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login -ImapEncryption = የ IMAP ምስጠራ ዘዴ -ImapEncryptionHelp = ምሳሌ፡ የለም፣ ssl፣ tls፣ notls -NoRSH = የNoRSH አወቃቀሩን ተጠቀም -NoRSHHelp = የIMAP ቅድመ መታወቂያ ክፍለ ጊዜ ለመመስረት RSH ወይም SSH ፕሮቶኮሎችን አይጠቀሙ -MailboxSourceDirectory=የመልእክት ሳጥን ምንጭ ማውጫ -MailboxTargetDirectory=የመልእክት ሳጥን ኢላማ ማውጫ -EmailcollectorOperations=በአሰባሳቢ የሚደረጉ ክዋኔዎች -EmailcollectorOperationsDesc=ክዋኔዎች ከላይ ወደ ታች ቅደም ተከተል ይከናወናሉ -MaxEmailCollectPerCollect=በአንድ ስብስብ የሚሰበሰቡ ከፍተኛው የኢሜይሎች ብዛት -TestCollectNow=ሙከራ መሰብሰብ -CollectNow=አሁን ሰብስብ -ConfirmCloneEmailCollector=እርግጠኛ ነዎት ኢሜይል ሰብሳቢውን %sን መዝጋት ይፈልጋሉ? -DateLastCollectResult=የቅርብ ጊዜ የመሰብሰብ ሙከራ ቀን -DateLastcollectResultOk=የቅርብ ጊዜ የስብስብ ስኬት ቀን -LastResult=የቅርብ ጊዜ ውጤት -EmailCollectorHideMailHeaders=በተሰበሰቡ ኢሜይሎች ውስጥ በተቀመጡት የኢሜል ራስጌ ይዘት ውስጥ አታካትቱ -EmailCollectorHideMailHeadersHelp=ሲነቃ የኢሜል ራስጌዎች እንደ አጀንዳ ክስተት በተቀመጠው የኢሜል ይዘት መጨረሻ ላይ አይታከሉም። -EmailCollectorConfirmCollectTitle=የኢሜል መሰብሰብ ማረጋገጫ -EmailCollectorConfirmCollect=ይህን ሰብሳቢ አሁን ማስኬድ ይፈልጋሉ? -EmailCollectorExampleToCollectTicketRequestsDesc=ከአንዳንድ ሕጎች ጋር የሚዛመዱ ኢሜይሎችን ይሰብስቡ እና በራስ ሰር ቲኬት ይፍጠሩ (የሞዱል ቲኬት መንቃት አለበት) ከኢሜል መረጃ ጋር። አንዳንድ ድጋፍ በኢሜል ከሰጡ ይህንን ሰብሳቢ መጠቀም ይችላሉ፣ ስለዚህ የቲኬት ጥያቄዎ በራስ-ሰር ይወጣል። እንዲሁም የደንበኛዎን መልሶች በቀጥታ በትኬት እይታ ለመሰብሰብ ምላሾችን ይሰብስቡ (ከዶሊባር መልስ መስጠት አለብዎት)። -EmailCollectorExampleToCollectTicketRequests=የቲኬት ጥያቄን መሰብሰብ ምሳሌ (የመጀመሪያ መልእክት ብቻ) -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=ለሌላ ኢሜይል መልስ ከዶሊባርር ሳይሆን በቀጥታ ከኢሜል ሶፍትዌር የተላኩ ኢሜሎችን ለማግኘት "የተላከ" የሚለውን የመልዕክት ሳጥንዎን ይቃኙ። እንደዚህ አይነት ኢሜል ከተገኘ, የመልሱ ክስተት ወደ ዶሊባርር ይመዘገባል -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=ከውጫዊ ኢ-ሜል ሶፍትዌር የተላኩ የኢ-ሜይል መልሶችን መሰብሰብ ምሳሌ -EmailCollectorExampleToCollectDolibarrAnswersDesc=ከማመልከቻዎ የተላከ የኢሜል መልስ የሆኑትን ሁሉንም ኢሜይሎች ይሰብስቡ። የኢሜል ምላሽ ያለው ክስተት (ሞዱል አጀንዳ መንቃት አለበት) በጥሩ ቦታ ላይ ይመዘገባል። ለምሳሌ፣ ከመተግበሪያው በኢሜል ለትኬት የንግድ ፕሮፖዛል፣ ትዕዛዝ፣ ደረሰኝ ወይም መልእክት ከላኩ እና ተቀባዩ ኢሜልዎን ከመለሰ ስርዓቱ መልሱን ወዲያውኑ ይይዛል እና ወደ ኢአርፒዎ ውስጥ ይጨምራል። -EmailCollectorExampleToCollectDolibarrAnswers=ከዶሊባርር ለተላኩ መልእክቶች መልስ በመሆን ሁሉንም ገቢ መልእክቶች መሰብሰብ ምሳሌ -EmailCollectorExampleToCollectLeadsDesc=ከአንዳንድ ሕጎች ጋር የሚዛመዱ ኢሜይሎችን ይሰብስቡ እና ከኢሜል መረጃ ጋር በራስ ሰር መሪ ይፍጠሩ (ሞዱል ፕሮጀክት መንቃት አለበት)። ሞጁሉን ፕሮጀክት (1 ሊድ = 1 ፕሮጀክት) በመጠቀም መሪዎን ለመከተል ከፈለጉ ይህንን ሰብሳቢ ሊጠቀሙበት ይችላሉ, ስለዚህ የእርስዎ እርሳሶች በራስ-ሰር ይፈጠራሉ. ሰብሳቢው የነቃ ከሆነ፣ ከእርስዎ መሪዎች፣ ፕሮፖዛል ወይም ሌላ ማንኛውም ነገር ኢሜይል ሲልኩ፣ የደንበኞችዎን ወይም የአጋሮቻችሁን መልሶች በቀጥታ በማመልከቻው ላይ ማየት ይችላሉ።
ማስታወሻ፡ በዚህ የመነሻ ምሳሌ፣ የመሪነት ርዕስ ኢሜይሉን ጨምሮ ይፈጠራል። ሶስተኛው አካል በመረጃ ቋት (አዲስ ደንበኛ) ውስጥ ካልተገኘ መሪው መታወቂያ 1 ካለው ሶስተኛ ወገን ጋር ይያያዛል። -EmailCollectorExampleToCollectLeads=እርሳሶችን መሰብሰብ ምሳሌ -EmailCollectorExampleToCollectJobCandidaturesDesc=ለስራ ቅናሾች የሚያመለክቱ ኢሜይሎችን ይሰብስቡ (የሞጁል ምልመላ መንቃት አለበት። ለስራ ጥያቄ እጩዎችን በራስ ሰር መፍጠር ከፈለጉ ይህንን ሰብሳቢ ማጠናቀቅ ይችላሉ። ማሳሰቢያ፡ በዚህ የመጀመሪያ ምሳሌ፣ የእጩነት ርዕስ ኢሜልን ጨምሮ ተፈጠረ። -EmailCollectorExampleToCollectJobCandidatures=በኢሜል የተቀበሉ እጩዎችን የመሰብሰብ ምሳሌ -NoNewEmailToProcess=ምንም አዲስ ኢሜይል (ተዛማጅ ማጣሪያዎች) ለማስኬድ የለም። -NothingProcessed=ምንም አልተሰራም። -RecordEvent=በአጀንዳ ውስጥ አንድ ክስተት ይቅረጹ (ኢሜል የተላከ ወይም የተቀበለው ዓይነት) -CreateLeadAndThirdParty=መሪ ይፍጠሩ (እና አስፈላጊ ከሆነ ሶስተኛ ወገን) -CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) -CodeLastResult=የቅርብ ጊዜ የውጤት ኮድ -NbOfEmailsInInbox=በምንጭ ማውጫ ውስጥ የኢሜይሎች ብዛት -LoadThirdPartyFromName=በ%s ላይ የሶስተኛ ወገን ፍለጋን ጫን (ጭነት ብቻ) -LoadThirdPartyFromNameOrCreate=በ%s ላይ የሶስተኛ ወገን ፍለጋን ጫን (ካልተገኘ ፍጠር) -LoadContactFromEmailOrCreate=የእውቂያ ፍለጋን በ%s ላይ ጫን (ካልተገኘ ፍጠር) -AttachJoinedDocumentsToObject=የአንድ ነገር ማጣቀሻ በኢሜል ርዕስ ውስጥ ከተገኘ ተያያዥ ፋይሎችን ወደ ዕቃ ሰነዶች አስቀምጥ። -WithDolTrackingID=ከዶሊባር በተላከ የመጀመሪያ ኢሜይል ከተጀመረ ውይይት የመጣ መልእክት -WithoutDolTrackingID=ከዶሊባርር ያልተላከ የመጀመሪያ ኢሜይል ከተጀመረ ውይይት የመጣ መልእክት -WithDolTrackingIDInMsgId=መልእክት ከዶሊባር ተልኳል። -WithoutDolTrackingIDInMsgId=መልእክት ከዶሊባር አልተላከም። -CreateCandidature=የሥራ ማመልከቻ ይፍጠሩ -FormatZip=ዚፕ -MainMenuCode=የምናሌ መግቢያ ኮድ (ዋና ምናሌ) -ECMAutoTree=ራስ-ሰር የ ECM ዛፍን አሳይ -OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.

Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)

Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a new line to extract or set several properties. -OpeningHours=ክፍት የሚሆንበት ሰዓቶች -OpeningHoursDesc=የድርጅትዎን መደበኛ የስራ ሰዓቶች እዚህ ያስገቡ። -ResourceSetup=የመርጃ ሞጁል ውቅር -UseSearchToSelectResource=ሀብትን ለመምረጥ የፍለጋ ቅጽ ይጠቀሙ (ከተቆልቋይ ዝርዝር ይልቅ)። -DisabledResourceLinkUser=ሀብትን ከተጠቃሚዎች ጋር ለማገናኘት ባህሪን ያሰናክሉ። -DisabledResourceLinkContact=ሀብትን ከእውቂያዎች ጋር ለማገናኘት ባህሪን ያሰናክሉ። -EnableResourceUsedInEventCheck=በአጀንዳው ውስጥ አንድ አይነት ሀብትን በተመሳሳይ ጊዜ መጠቀምን ይከለክላል -ConfirmUnactivation=የሞዱል ዳግም ማስጀመርን ያረጋግጡ -OnMobileOnly=በትንሽ ስክሪን (ስማርትፎን) ላይ ብቻ -DisableProspectCustomerType=የ"Prospect + ደንበኛ" የሶስተኛ ወገን አይነት አሰናክል (ስለዚህ ሶስተኛ ወገን "ፕሮስፔክ" ወይም "ደንበኛ" መሆን አለበት፣ ነገር ግን ሁለቱም ሊሆኑ አይችሉም) -MAIN_OPTIMIZEFORTEXTBROWSER=ለዓይነ ስውራን በይነገጽ ቀለል ያድርጉት -MAIN_OPTIMIZEFORTEXTBROWSERDesc=ዓይነ ስውር ከሆንክ ወይም እንደ Lynx ወይም Links ካሉ የጽሑፍ አሳሽ አፕሊኬሽኑን የምትጠቀም ከሆነ ይህን አማራጭ አንቃ። -MAIN_OPTIMIZEFORCOLORBLIND=ለቀለም ዓይነ ስውር ሰው የበይነገጽን ቀለም ቀይር -MAIN_OPTIMIZEFORCOLORBLINDDesc=የቀለም ዓይነ ስውር ከሆኑ ይህን አማራጭ ያንቁት፣ በአንዳንድ አጋጣሚዎች ንፅፅርን ለመጨመር በይነገጹ የቀለም ቅንብርን ይቀይራል። -Protanopia=ፕሮታኖፒያ +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +MaxEmailCollectPerCollect=Max number of emails collected per collect +CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Dolibarr Reference found in Message ID +WithoutDolTrackingID=Dolibarr Reference not found in Message ID +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia @@ -2216,37 +1963,31 @@ -Tritanopes=ትሪታኖፕስ -ThisValueCanOverwrittenOnUserLevel=ይህ ዋጋ በእያንዳንዱ ተጠቃሚ ከተጠቃሚ ገፁ ላይ ሊፃፍ ይችላል - ትር '%s' -DefaultCustomerType=ለ"አዲስ ደንበኛ" የመፍጠር ቅጽ ነባሪ የሶስተኛ ወገን አይነት -ABankAccountMustBeDefinedOnPaymentModeSetup=ማስታወሻ፡ ይህ ባህሪ እንዲሰራ የባንክ ሂሳቡ በእያንዳንዱ የክፍያ ሁነታ (Paypal, Stripe, ...) ሞጁል ላይ መገለጽ አለበት. -RootCategoryForProductsToSell=የሚሸጡ ምርቶች ሥር ምድብ -RootCategoryForProductsToSellDesc=ከተገለጸ፣ በዚህ ምድብ ውስጥ ያሉ ምርቶች ወይም የዚህ ምድብ ልጆች ብቻ በሽያጭ ነጥብ ውስጥ ይገኛሉ -DebugBar=ማረም አሞሌ -DebugBarDesc=ማረምን ለማቃለል ከብዙ መሳሪያዎች ጋር አብሮ የሚመጣው የመሳሪያ አሞሌ -DebugBarSetup=DebugBar ማዋቀር -GeneralOptions=አጠቃላይ አማራጮች -LogsLinesNumber=በምዝግብ ማስታወሻዎች ትር ላይ የሚታዩ የመስመሮች ብዛት -UseDebugBar=የማረም አሞሌን ተጠቀም -DEBUGBAR_LOGS_LINES_NUMBER=በኮንሶል ውስጥ የሚቀመጡ የመጨረሻ የምዝግብ ማስታወሻዎች ብዛት -WarningValueHigherSlowsDramaticalyOutput=ማስጠንቀቂያ፣ ከፍተኛ ዋጋዎች በሚያስደንቅ ሁኔታ ውፅዓትን ይቀንሳል -ModuleActivated=ሞዱል %s ነቅቷል እና በይነገጹን ይቀንሳል -ModuleActivatedWithTooHighLogLevel=ሞዱል %s የሚነቃው በጣም ከፍተኛ በሆነ የምዝግብ ማስታወሻ ደረጃ ነው (ለተሻለ አፈጻጸም እና ደህንነት ዝቅተኛ ደረጃ ለመጠቀም ይሞክሩ) -ModuleSyslogActivatedButLevelNotTooVerbose=ሞጁል %s ነቅቷል እና የምዝግብ ማስታወሻ ደረጃ (%s) ትክክል ነው (በጣም የቃላት አይደለም) -IfYouAreOnAProductionSetThis=በምርት አካባቢ ላይ ከሆኑ፣ ይህንን ንብረት ወደ %s ማዋቀር አለብዎት። -AntivirusEnabledOnUpload=በተሰቀሉ ፋይሎች ላይ ጸረ-ቫይረስ ነቅቷል። -SomeFilesOrDirInRootAreWritable=አንዳንድ ፋይሎች ወይም ማውጫዎች በተነባቢ-ብቻ ሁነታ ላይ አይደሉም -EXPORTS_SHARE_MODELS=ወደ ውጭ የሚላኩ ሞዴሎች ለሁሉም ሰው ይጋራሉ። -ExportSetup=የሞጁል ወደ ውጭ መላክ ማዋቀር -ImportSetup=የሞዱል ማስመጣት ማዋቀር -InstanceUniqueID=የምሳሌው ልዩ መታወቂያ -SmallerThan=ያነሰ -LargerThan=ይበልጣል -IfTrackingIDFoundEventWillBeLinked=የአንድ ነገር መከታተያ መታወቂያ በኢሜል ውስጥ ከተገኘ ወይም ኢሜይሉ አስቀድሞ የተሰበሰበ እና ከአንድ ነገር ጋር የተገናኘ ኢሜይል መልስ ከሆነ የተፈጠረው ክስተት በቀጥታ ከሚታወቀው ተዛማጅ ነገር ጋር ይገናኛል። -WithGMailYouCanCreateADedicatedPassword=በጂሜይል መለያ፣ የ2 ደረጃዎች ማረጋገጫን ካነቁ፣ ከhttps://myaccount.google.com/ የራስዎን መለያ ይለፍ ቃል ከመጠቀም ለመተግበሪያው የተለየ ሁለተኛ የይለፍ ቃል መፍጠር ይመከራል። -EmailCollectorTargetDir=ኢሜይሉን በተሳካ ሁኔታ ሲሰራ ወደ ሌላ መለያ/ማውጫ መውሰድ የሚፈለግ ባህሪ ሊሆን ይችላል። ይህንን ባህሪ ለመጠቀም የማውጫውን ስም ብቻ ያዘጋጁ (በስም ልዩ ቁምፊዎችን አይጠቀሙ)። የመግቢያ/የመፃፍ መለያ መጠቀም እንዳለቦት ልብ ይበሉ። -EmailCollectorLoadThirdPartyHelp=ይህን እርምጃ የኢሜል ይዘቱን ተጠቅመው በውሂብ ጎታዎ ውስጥ ያለውን የሶስተኛ ወገን ለማግኘት እና ለመጫን (ፍለጋ በ'መታወቂያ'፣ 'ስም'፣ 'name_alias'፣'email' መካከል በተገለጸው ንብረት ላይ ይከናወናል)። የተገኘው (ወይም የተፈጠረ) ሶስተኛ ወገን እሱን ለሚፈልጉ እርምጃዎች ይጠቅማል።
ለምሳሌ ከሕብረቁምፊ የወጣ ስም ያለው ሶስተኛ ወገን መፍጠር ከፈለጉ ' ስም፡ ስም ለማግኘት' በሰውነት ውስጥ ይገኛል፣ የላኪውን ኢሜል እንደ ኢሜል ይጠቀሙ፣ የመለኪያ መስኩን እንደዚህ ማዘጋጀት ይችላሉ፡
'email=HEADER:^ከ:(. *);ስም=የወጣ፡አካል፡ስም፡\\s([^\\s]*);client=SET:2;'
-FilterSearchImapHelp=ማስጠንቀቂያ፡ ብዙ የኢሜል አገልጋዮች (እንደ ጂሜይል ያሉ) ሕብረቁምፊ ላይ ሲፈልጉ ሙሉ የቃላት ፍለጋ እያደረጉ ነው እና ሕብረቁምፊው በከፊል በአንድ ቃል ውስጥ ብቻ ከተገኘ ውጤቱን አይመልሱም። በዚህ ምክንያት ልዩ ቁምፊዎችን ተጠቀም በፍለጋ መስፈርት ውስጥ የነባር ቃላት አካል ካልሆኑ ችላ ይባላሉ።
በአንድ ቃል ላይ ፍለጋን ለማግለል (ቃል ከሆነ ኢሜይል ይመልሱ አልተገኘም) ፣ መጠቀም ይችላሉ! ከቃሉ በፊት ቁምፊ (በአንዳንድ የመልዕክት አገልጋዮች ላይ ላይሰራ ይችላል). -EndPointFor=የመጨረሻ ነጥብ ለ%s : %s -DeleteEmailCollector=ኢሜል ሰብሳቢውን ሰርዝ -ConfirmDeleteEmailCollector=እርግጠኛ ነዎት ይህን ኢሜይል ሰብሳቢ መሰረዝ ይፈልጋሉ? -RecipientEmailsWillBeReplacedWithThisValue=የተቀባይ ኢሜይሎች ሁልጊዜ በዚህ እሴት ይተካሉ -AtLeastOneDefaultBankAccountMandatory=ቢያንስ 1 ነባሪ የባንክ ሂሳብ መገለጽ አለበት። -RESTRICT_ON_IP=የኤፒአይ መዳረሻ ለተወሰኑ የደንበኛ አይፒዎች ብቻ ፍቀድ (የዱር ካርድ አይፈቀድም፣ በእሴቶች መካከል ያለውን ክፍተት ይጠቀሙ)። ባዶ ማለት እያንዳንዱ ደንበኛ መድረስ ይችላል። +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. @@ -2254,224 +1995,13 @@ -BaseOnSabeDavVersion=በSabreDAV ቤተ-መጽሐፍት ላይ የተመሠረተ -NotAPublicIp=ይፋዊ አይፒ አይደለም። -MakeAnonymousPing=መሰረቱን የዶሊባርር ጭነት ቁጥር እንዲቆጥር ለዶሊባርር ፋውንዴሽን አገልጋይ የማይታወቅ ፒንግ '+1' ይስሩ (ከተጫነ በኋላ 1 ጊዜ ብቻ ተከናውኗል)። -FeatureNotAvailableWithReceptionModule=ሞጁል መቀበያ ሲነቃ ባህሪ አይገኝም -EmailTemplate=የኢሜል አብነት -EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax -PDF_SHOW_PROJECT=በሰነድ ላይ ፕሮጀክት አሳይ -ShowProjectLabel=የፕሮጀክት መለያ -PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=በሶስተኛ ወገን ስም ተለዋጭ ስም ያካትቱ -THIRDPARTY_ALIAS=የሶስተኛ ወገን ስም - የሶስተኛ ወገን ስም -ALIAS_THIRDPARTY=የሶስተኛ ወገን ተለዋጭ ስም - የሶስተኛ ወገን ስም -PDFIn2Languages=በፒዲኤፍ ውስጥ መለያዎችን በ2 የተለያዩ ቋንቋዎች አሳይ (ይህ ባህሪ ለተወሰኑ ሁለት ቋንቋዎች ላይሰራ ይችላል) -PDF_USE_ALSO_LANGUAGE_CODE=በፒዲኤፍዎ ውስጥ አንዳንድ ጽሑፎች በ2 የተለያዩ ቋንቋዎች በተመሳሳይ የመነጨ ፒዲኤፍ እንዲባዙ ከፈለጉ፣ እዚህ ሁለተኛ ቋንቋ ማዘጋጀት አለብዎት ስለዚህ የመነጨ ፒዲኤፍ በተመሳሳይ ገጽ ውስጥ 2 የተለያዩ ቋንቋዎችን ይይዛል ፣ ፒዲኤፍ ሲያመነጭ የሚመረጠው እና ይህ (() ይህንን የሚደግፉት ጥቂት የፒዲኤፍ አብነቶች ብቻ ናቸው)። ለ 1 ቋንቋ በፒዲኤፍ ባዶ ያስቀምጡ። -PDF_USE_A=በነባሪ ቅርጸት ፒዲኤፍ ፋንታ የፒዲኤፍ ሰነዶችን በፒዲኤፍ/ኤ ቅርጸት ይፍጠሩ -FafaIconSocialNetworksDesc=የFontAwesome አዶ ኮድ እዚህ ያስገቡ። FontAwesome ምን እንደሆነ ካላወቁ፣ አጠቃላይ ዋጋ ያለው የ fa-address-book መጠቀም ይችላሉ። -RssNote=ማሳሰቢያ፡ እያንዳንዱ የአርኤስኤስ መጋቢ ፍቺ በዳሽቦርድ ውስጥ እንዲገኝ ማንቃት ያለብዎትን መግብር ያቀርባል -JumpToBoxes=ወደ ማዋቀር ይዝለሉ -> መግብሮች -MeasuringUnitTypeDesc=እንደ "መጠን"፣ "ገጽታ"፣ "ድምጽ"፣ "ክብደት"፣ "ጊዜ" ያለ ዋጋ እዚህ ተጠቀም -MeasuringScaleDesc=ሚዛኑ ነባሪውን የማጣቀሻ ክፍል ለማዛመድ የአስርዮሽ ክፍሉን ለማንቀሳቀስ ያለብዎት የቦታዎች ብዛት ነው። ለ "ጊዜ" አሃድ አይነት የሰከንዶች ብዛት ነው። በ80 እና 99 መካከል ያሉ እሴቶች የተጠበቁ ናቸው። -TemplateAdded=አብነት ታክሏል። -TemplateUpdated=አብነት ተዘምኗል -TemplateDeleted=አብነት ተሰርዟል። -MailToSendEventPush=የክስተት አስታዋሽ ኢሜይል -SwitchThisForABetterSecurity=ይህንን እሴት ወደ %s መቀየር ለበለጠ ደህንነት ይመከራል -DictionaryProductNature= የምርት ተፈጥሮ -CountryIfSpecificToOneCountry=ሀገር (ለአንድ ሀገር የተወሰነ ከሆነ) -YouMayFindSecurityAdviceHere=የደህንነት ምክር እዚህ ማግኘት ይችላሉ። -ModuleActivatedMayExposeInformation=ይህ የPHP ቅጥያ ሚስጥራዊነት ያለው መረጃን ሊያጋልጥ ይችላል። ካላስፈለገዎት ያሰናክሉት። -ModuleActivatedDoNotUseInProduction=ለልማቱ የተነደፈ ሞጁል ነቅቷል። በማምረት አካባቢ ላይ አታድርጉት። -CombinationsSeparator=ለምርት ውህዶች መለያ ባህሪ -SeeLinkToOnlineDocumentation=ለምሳሌዎች ከላይ ባለው ምናሌ ላይ ወደ የመስመር ላይ ሰነዶች አገናኝ ይመልከቱ -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=ይህን መታወቂያ ለማግኘት ባንክዎን ያነጋግሩ -AdvancedModeOnly=ፍቃድ በላቁ የፍቃድ ሁነታ ብቻ ይገኛል። -ConfFileIsReadableOrWritableByAnyUsers=የ conf ፋይል በማንኛውም ተጠቃሚ ሊነበብ ወይም ሊፃፍ ይችላል። ለድር አገልጋይ ተጠቃሚ እና ቡድን ብቻ ፍቃድ ይስጡ። -MailToSendEventOrganization=የክስተት ድርጅት -MailToPartnership=አጋርነት -AGENDA_EVENT_DEFAULT_STATUS=ከቅጹ ላይ ክስተት ሲፈጥሩ ነባሪ የክስተት ሁኔታ -YouShouldDisablePHPFunctions=የ PHP ተግባራትን ማሰናከል አለብዎት -IfCLINotRequiredYouShouldDisablePHPFunctions=በብጁ ኮድ ውስጥ የስርዓት ትዕዛዞችን ማስኬድ ካላስፈለገዎት በስተቀር የ PHP ተግባራትን ማሰናከል አለብዎት -PHPFunctionsRequiredForCLI=ለሼል ዓላማ (እንደ መርሐግብር የተያዘለት የሥራ ቦታ ወይም የጸረ-ቫይረስ ፕሮግራም ማስኬድ) የPHP ተግባራትን ማቆየት አለብዎት -NoWritableFilesFoundIntoRootDir=በስር ማውጫዎ ውስጥ ምንም ሊፃፉ የሚችሉ ፋይሎች ወይም የተለመዱ ፕሮግራሞች ማውጫዎች አልተገኙም (ጥሩ) -RecommendedValueIs=የሚመከር፡ %s -Recommended=የሚመከር -NotRecommended=አይመከርም -ARestrictedPath=አንዳንድ የተገደበ የውሂብ ፋይሎች ዱካ -CheckForModuleUpdate=የውጪ ሞጁሎች ዝማኔዎችን ያረጋግጡ -CheckForModuleUpdateHelp=ይህ እርምጃ አዲስ ስሪት መኖሩን ለማረጋገጥ ከውጫዊ ሞጁሎች አርታዒዎች ጋር ይገናኛል። -ModuleUpdateAvailable=ማሻሻያ አለ። -NoExternalModuleWithUpdate=ለውጫዊ ሞጁሎች ምንም ዝማኔዎች አልተገኙም። -SwaggerDescriptionFile=የSwagger API መግለጫ ፋይል (ለምሳሌ ከ redoc ጋር ለመጠቀም) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=የተቋረጠ WS API አንቃችኋል። በምትኩ REST API መጠቀም አለብህ። -RandomlySelectedIfSeveral=ብዙ ሥዕሎች ካሉ በዘፈቀደ ተመርጠዋል -SalesRepresentativeInfo=ለፕሮፖዛል፣ ትእዛዝ፣ ደረሰኞች። -DatabasePasswordObfuscated=የውሂብ ጎታ ይለፍ ቃል conf ፋይል ውስጥ ተደብቋል -DatabasePasswordNotObfuscated=የውሂብ ጎታ ይለፍ ቃል conf ፋይል ውስጥ አልተደበቀም። -APIsAreNotEnabled=የኤፒአይዎች ሞጁሎች አልነቁም። -YouShouldSetThisToOff=ይህንን ወደ 0 ወይም አጥፋ ማዋቀር አለብዎት -InstallAndUpgradeLockedBy=መጫን እና ማሻሻያ በፋይሉ ተቆልፏል %s -InstallLockedBy=ጫን/እንደገና መጫን በፋይሉ ተቆልፏል %s -InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file installmodules.lock into directory %s to block installations of external addons/modules. -OldImplementation=የድሮ አተገባበር -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=አንዳንድ የመስመር ላይ ክፍያ ሞጁሎች ከነቃ (Paypal፣ Stripe፣...)፣ የመስመር ላይ ክፍያ ለመፈጸም በፒዲኤፍ ላይ አገናኝ ያክሉ -DashboardDisableGlobal=ሁሉንም የተከፈቱ ነገሮች አውራ ጣትን በአለምአቀፍ ደረጃ አሰናክል -BoxstatsDisableGlobal=ሙሉ በሙሉ የሳጥን ስታቲስቲክስን አሰናክል -DashboardDisableBlocks=በዋናው ዳሽቦርድ ላይ ክፍት የሆኑ ነገሮች (ለመሰራት ወይም ዘግይተው) አውራ ጣት -DashboardDisableBlockAgenda=የአጀንዳውን አውራ ጣት አሰናክል -DashboardDisableBlockProject=ለፕሮጀክቶች አውራ ጣትን ያሰናክሉ። -DashboardDisableBlockCustomer=ለደንበኞች አውራ ጣትን ያሰናክሉ። -DashboardDisableBlockSupplier=ለአቅራቢዎች አውራ ጣትን ያሰናክሉ። -DashboardDisableBlockContract=ለኮንትራቶች አውራ ጣትን ያሰናክሉ። -DashboardDisableBlockTicket=ለቲኬቶች አውራ ጣትን ያሰናክሉ። -DashboardDisableBlockBank=ለባንኮች አውራ ጣትን ያሰናክሉ። -DashboardDisableBlockAdherent=ለአባልነቶች አውራ ጣትን ያሰናክሉ። -DashboardDisableBlockExpenseReport=ለወጪ ሪፖርቶች አውራ ጣትን ያሰናክሉ። -DashboardDisableBlockHoliday=ለቅጠሎቹ አውራ ጣትን ያሰናክሉ። -EnabledCondition=መስክ የሚነቃበት ሁኔታ (ካልነቃ ታይነት ሁልጊዜ ይጠፋል) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=ሁለተኛ ግብር ለመጠቀም ከፈለጉ የመጀመሪያውን የሽያጭ ታክስ ማንቃት አለብዎት -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=ሶስተኛ ግብር ለመጠቀም ከፈለጉ የመጀመሪያውን የሽያጭ ታክስ ማንቃት አለብዎት -LanguageAndPresentation=ቋንቋ እና አቀራረብ -SkinAndColors=ቆዳ እና ቀለሞች -PDF_USE_1A=ፒዲኤፍ በፒዲኤፍ/A-1b ቅርጸት ይፍጠሩ -MissingTranslationForConfKey = ለ%s ትርጉም ይጎድላል -NativeModules=ቤተኛ ሞጁሎች -NoDeployedModulesFoundWithThisSearchCriteria=ለእነዚህ የፍለጋ መስፈርቶች ምንም ሞጁሎች አልተገኙም። -API_DISABLE_COMPRESSION=የኤፒአይ ምላሾችን መጭመቅ አሰናክል -EachTerminalHasItsOwnCounter=እያንዳንዱ ተርሚናል የራሱን ቆጣሪ ይጠቀማል። -FillAndSaveAccountIdAndSecret=መጀመሪያ የመለያ መታወቂያ እና ሚስጥሮችን ይሙሉ እና ያስቀምጡ -PreviousHash=ቀዳሚ ሃሽ -LateWarningAfter="ዘግይቶ" ማስጠንቀቂያ በኋላ -TemplateforBusinessCards=በተለያየ መጠን ያለው የንግድ ካርድ አብነት -InventorySetup= የእቃ ዝርዝር ማዋቀር -ExportUseLowMemoryMode=ዝቅተኛ ማህደረ ትውስታ ሁነታን ይጠቀሙ -ExportUseLowMemoryModeHelp=የቆሻሻ ፋይሉን ለማመንጨት ዝቅተኛውን የማህደረ ትውስታ ሁነታን ይጠቀሙ (መጭመቂያው ወደ ፒኤችፒ ማህደረ ትውስታ ከመሆን ይልቅ በፓይፕ በኩል ይከናወናል)። ይህ ዘዴ ፋይሉ መጠናቀቁን ለማረጋገጥ አይፈቅድም እና የስህተት መልእክት ካልተሳካ ሪፖርት ሊደረግ አይችልም። በቂ የማህደረ ትውስታ ስህተቶች ካጋጠሙዎት ይጠቀሙበት። - -ModuleWebhookName = የድር መንጠቆ -ModuleWebhookDesc = የዶሊባርር ቀስቅሴዎችን ለመያዝ እና የዝግጅቱን ውሂብ ወደ URL ለመላክ በይነገጽ -WebhookSetup = Webhook ማዋቀር -WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets -ShowQuickAddLink=በላይኛው ቀኝ ምናሌ ውስጥ አንድ አካል በፍጥነት ለመጨመር አንድ አዝራር አሳይ -ShowSearchAreaInTopMenu=በላይኛው ምናሌ ውስጥ የፍለጋ ቦታውን አሳይ -HashForPing=ሃሽ ለፒንግ ጥቅም ላይ ይውላል -ReadOnlyMode=ለምሳሌ በ"ተነባቢ ብቻ" ሁነታ ላይ ነው። -DEBUGBAR_USE_LOG_FILE=የምዝግብ ማስታወሻዎችን ለማጥመድ የdolibarr.log ፋይል ይጠቀሙ -UsingLogFileShowAllRecordOfSubrequestButIsSlower=የቀጥታ ማህደረ ትውስታን ከመያዝ ይልቅ ሎጎችን ለማጥመድ dolibarr.log ፋይልን ይጠቀሙ። የአሁኑን ሂደት መዝገብ ብቻ ከመያዝ ይልቅ ሁሉንም ምዝግብ ማስታወሻዎች ለመያዝ ያስችላል (ስለዚህ የአጃክስ የንዑስ መጠየቂያ ገጾችን ጨምሮ) ግን ምሳሌዎን በጣም ቀርፋፋ ያደርገዋል። አይመከርም። -FixedOrPercent=ቋሚ (ቁልፍ ቃል 'ቋሚ' ተጠቀም) ወይም በመቶ (ቁልፍ ቃል 'ፐርሰንት' ተጠቀም) -DefaultOpportunityStatus=ነባሪ የዕድል ሁኔታ (ሊድ ሲፈጠር የመጀመሪያ ደረጃ) - -IconAndText=አዶ እና ጽሑፍ -TextOnly=ጽሑፍ ብቻ -IconOnlyAllTextsOnHover=አዶ ብቻ - ሁሉም ጽሑፎች በምናሌ አሞሌ ላይ በመዳፊት ላይ ባለው አዶ ስር ይታያሉ -IconOnlyTextOnHover=አዶ ብቻ - የአዶ ጽሑፍ በአዶው ላይ በመዳፊት ላይ ባለው አዶ ስር ይታያል -IconOnly=አዶ ብቻ - ጽሑፍ በመሳሪያ ጫፍ ላይ ብቻ -INVOICE_ADD_ZATCA_QR_CODE=የZATCA QR ኮድ በደረሰኞች ላይ አሳይ -INVOICE_ADD_ZATCA_QR_CODEMore=አንዳንድ የአረብ ሀገራት ይህን የQR ኮድ በክፍያ መጠየቂያቸው ላይ ይፈልጋሉ -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer) -INVOICE_ADD_SWISS_QR_CODEMore=የክፍያ መጠየቂያዎች የስዊዘርላንድ ደረጃ; ዚፕ እና ከተማ መሞላታቸውን እና ሂሳቦቹ ትክክለኛ የስዊስ/ሊችተንስታይን IBANs እንዳላቸው ያረጋግጡ። -INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer) -INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base. -INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. -INVOICE_SHOW_SHIPPING_ADDRESS=የመላኪያ አድራሻ አሳይ -INVOICE_SHOW_SHIPPING_ADDRESSMore=በአንዳንድ አገሮች ውስጥ አስገዳጅ ምልክት (ፈረንሳይ, ...) -UrlSocialNetworksDesc=የማህበራዊ አውታረ መረብ ዩአርኤል አገናኝ። የማህበራዊ አውታረ መረብ መታወቂያ ለያዘው ተለዋዋጭ ክፍል {socialid}ን ይጠቀሙ። -IfThisCategoryIsChildOfAnother=ይህ ምድብ የሌላ ሰው ልጅ ከሆነ -DarkThemeMode=የጨለማ ገጽታ ሁነታ -AlwaysDisabled=ሁልጊዜ ተሰናክሏል። -AccordingToBrowser=በአሳሹ መሰረት -AlwaysEnabled=ሁልጊዜ ነቅቷል። -DoesNotWorkWithAllThemes=ከሁሉም ገጽታዎች ጋር አይሰራም -NoName=ስም የለም። -ShowAdvancedOptions= የላቁ አማራጮችን አሳይ -HideAdvancedoptions= የላቁ አማራጮችን ደብቅ -OauthNotAvailableForAllAndHadToBeCreatedBefore=የOAUTH2 ማረጋገጫ ለሁሉም አስተናጋጆች አይገኝም፣ እና ትክክለኛ ፍቃዶች ያለው ማስመሰያ በOAUTH ሞጁል ወደ ላይ መፈጠር አለበት። -MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 የማረጋገጫ አገልግሎት -DontForgetCreateTokenOauthMod=ትክክለኛ ፍቃዶች ያለው ማስመሰያ በOAUTH ሞጁል ወደላይ መፈጠር አለበት። -AuthenticationMethod=Authentication method -MAIN_MAIL_SMTPS_AUTH_TYPE=የማረጋገጫ ዘዴ -UsePassword=የይለፍ ቃል ተጠቀም -UseAUTHLOGIN=Use a password (AUTH LOGIN) -UseAUTHPLAIN=Use a password (AUTH PLAIN) -UseOauth=የOAUTH ማስመሰያ ይጠቀሙ -Images=ምስሎች -MaxNumberOfImagesInGetPost=በኤችቲኤምኤል መስክ ውስጥ የሚፈቀደው ከፍተኛው የምስሎች ብዛት በቅጽ -MaxNumberOfPostOnPublicPagesByIP=በአንድ ወር ውስጥ ተመሳሳይ አይፒ አድራሻ ባላቸው ይፋዊ ገፆች ላይ ከፍተኛው የልጥፎች ብዛት -CIDLookupURL=ሞጁሉ የሶስተኛ ወገን ስም ወይም አድራሻ ከስልክ ቁጥሩ ለማግኘት በውጫዊ መሳሪያ ሊጠቀምበት የሚችል ዩአርኤል ያመጣል። ጥቅም ላይ የሚውለው ዩአርኤል፡- -ScriptIsEmpty=ስክሪፕቱ ባዶ ነው። -ShowHideTheNRequests=የ%s የSQL ጥያቄ(ዎች) አሳይ/ደብቅ -DefinedAPathForAntivirusCommandIntoSetup=የጸረ-ቫይረስ ፕሮግራም ወደ %sየሚደርስበትን መንገድ ይግለጹ። -TriggerCodes=ቀስቃሽ ክስተቶች -TriggerCodeInfo=የድር ጥያቄ ልጥፍ ማመንጨት ያለበት ቀስቅሴ ኮድ(ዎች) እዚህ ያስገቡ (የውጭ ዩአርኤል ብቻ ነው የሚፈቀደው)። በነጠላ ሰረዝ የተለዩ በርካታ ቀስቅሴዎችን ማስገባት ትችላለህ። -EditableWhenDraftOnly=ካልተመረጠ እሴቱ መቀየር የሚቻለው እቃው ረቂቅ ሁኔታ ሲኖረው ብቻ ነው። -CssOnEdit=CSS በአርትዖት ገጾች ላይ -CssOnView=CSS በእይታ ገጾች ላይ -CssOnList=በዝርዝሮች ላይ CSS -HelpCssOnEditDesc=CSS የሚጠቀመው መስኩን ሲስተካከል ነው።
ምሳሌ፡ "minwiwdth100 maxwidth500 widthcentpercentminusx" -HelpCssOnViewDesc=መስኩን ሲመለከቱ ጥቅም ላይ የዋለው CSS። -HelpCssOnListDesc=CSS የሚጠቀመው መስክ በዝርዝር ሠንጠረዥ ውስጥ ነው።
ምሳሌ፡ "tdoverflowmax200" -RECEPTION_PDF_HIDE_ORDERED=ለእንግዶች በተፈጠሩት ሰነዶች ላይ የታዘዘውን መጠን ደብቅ -MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=ለመቀበያ በተዘጋጁ ሰነዶች ላይ ዋጋውን ያሳዩ -WarningDisabled=ማስጠንቀቂያ ተሰናክሏል። -LimitsAndMitigation=የመዳረሻ ገደቦች እና ቅነሳ -RecommendMitigationOnURL=በወሳኝ ዩአርኤል ላይ ቅነሳን ለማንቃት ይመከራል። ይህ ለዋና አስፈላጊ ዩአርኤሎች ሊጠቀሙባቸው የሚችሏቸው የ fail2ban ህጎች ዝርዝር ነው። -DesktopsOnly=ዴስክቶፖች ብቻ -DesktopsAndSmartphones=ዴስክቶፖች እና ስማርትፎኖች -AllowOnlineSign=በመስመር ላይ መፈረም ፍቀድ -AllowExternalDownload=ውጫዊ ማውረድ ፍቀድ (ያለመግባት፣ የተጋራ አገናኝ በመጠቀም) -DeadlineDayVATSubmission=በሚቀጥለው ወር የቫት ማስረከቢያ የመጨረሻ ቀን -MaxNumberOfAttachementOnForms=በቅጽ ከፍተኛው የተቀላቀሉ ፋይሎች ብዛት -IfDefinedUseAValueBeetween=ከተገለጸ በ%s እና %s መካከል ያለውን እሴት ተጠቀም። -Reload=ዳግም ጫን -ConfirmReload=ሞጁል ዳግም መጫንን ያረጋግጡ -WarningModuleHasChangedLastVersionCheckParameter=ማስጠንቀቂያ፡ ሞጁሉ %s በእያንዳንዱ ገጽ መዳረሻ ላይ ስሪቱን ለመፈተሽ መለኪያ አዘጋጅቷል። ይህ ገፁን ሞጁሎችን የሚያስተዳድርበት ያልተረጋጋ እንዲሆን የሚያደርግ መጥፎ እና ያልተፈቀደ አሰራር ነው። ይህንን ለማስተካከል እባክዎ የሞጁሉን ደራሲ ያነጋግሩ። -WarningModuleHasChangedSecurityCsrfParameter=ማስጠንቀቂያ፡ ሞጁሉ %s የአብነትዎን የCSRF ደህንነት አሰናክሏል። ይህ እርምጃ ተጠርጣሪ ነው እና የእርስዎ ጭነት ከአሁን በኋላ ደህንነቱ ላይጠበቅ ይችላል። እባክዎን ማብራሪያ ለማግኘት የሞጁሉን ደራሲ ያነጋግሩ። -EMailsInGoingDesc=ገቢ ኢሜይሎች የሚተዳደሩት በሞጁሉ %s ነው። የሚገቡ ኢሜይሎችን መደገፍ ከፈለጉ ማንቃት እና ማዋቀር አለብዎት። -MAIN_IMAP_USE_PHPIMAP=ቤተኛ ከPHP IMAP ይልቅ የPHP-IMAP ቤተ-መጽሐፍትን ለIMAP ተጠቀም። ይህ ለIMAP የOAuth2 ግንኙነትንም ይፈቅዳል (ሞዱል OAuth እንዲሁ መንቃት አለበት።) -MAIN_CHECKBOX_LEFT_COLUMN=በግራ በኩል የመስክ እና የመስመር ምርጫን አምድ አሳይ (በቀኝ በኩል በነባሪ) -NotAvailableByDefaultEnabledOnModuleActivation=በነባሪነት አልተፈጠረም። በሞጁል ማግበር ላይ ብቻ የተፈጠረ። -CSSPage=የሲኤስኤስ ዘይቤ -Defaultfortype=ነባሪ -DefaultForTypeDesc=ለአብነት አይነት አዲስ ኢሜይል ሲፈጥሩ በነባሪነት ጥቅም ላይ የሚውለው አብነት -OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s -OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s -AllowOnLineSign=የመስመር ላይ ፊርማ ፍቀድ -AtBottomOfPage=ከገጹ ግርጌ -FailedAuth=ያልተሳኩ ማረጋገጫዎች -MaxNumberOfFailedAuth=መግባትን ለመከልከል በ24 ሰአት ውስጥ ከፍተኛው ያልተሳካ የማረጋገጫ ቁጥር። -AllowPasswordResetBySendingANewPassByEmail=አንድ ተጠቃሚ A ይህ ፈቃድ ካለው፣ እና ተጠቃሚው A የ"አስተዳዳሪ" ተጠቃሚ ባይሆንም እንኳ፣ ሀ የሌላ ተጠቃሚ B የይለፍ ቃል ዳግም እንዲያስጀምር ተፈቅዶለታል፣ አዲሱ ይለፍ ቃል ወደ ሌላኛው ተጠቃሚ B ግን ይላካል። ለ A አይታይም. ተጠቃሚው A የ"አስተዳዳሪ" ባንዲራ ካለው፣ እንዲሁም የ B ተጠቃሚ መለያውን ለመቆጣጠር እንዲችል አዲሱ የመነጨው የይለፍ ቃል ምን እንደሆነ ማወቅ ይችላል። -AllowAnyPrivileges=አንድ ተጠቃሚ A ይህ ፈቃድ ካለው፣ ሁሉንም መብቶች ያለው ተጠቃሚ B መፍጠር ይችላል ከዚያም ይህንን ተጠቃሚ ቢ መጠቀም ወይም በማንኛውም ፍቃድ ለሌላ ቡድን መስጠት ይችላል። ስለዚህ ተጠቃሚ A የሁሉም የንግድ መብቶች ባለቤት ነው ማለት ነው (የስርዓት ገፆችን ማዋቀር ብቻ የተከለከለ ነው) -ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=የእርስዎ ምሳሌ በምርት ሁነታ ላይ ስላልተዘጋጀ ይህ ዋጋ ሊነበብ ይችላል። -SeeConfFile=የ conf.php ፋይልን በአገልጋዩ ላይ ይመልከቱ -ReEncryptDesc=ገና ካልተመሰጠረ ውሂብን እንደገና አመስጥር -PasswordFieldEncrypted=%s አዲስ መዝገብ ይህ መስክ ተመስጥሯል -ExtrafieldsDeleted=Extrafields %s ተሰርዟል -LargeModern=ትልቅ - ዘመናዊ -SpecialCharActivation=ልዩ ቁምፊዎችን ለማስገባት ምናባዊ የቁልፍ ሰሌዳ ለመክፈት ቁልፉን ያንቁ -DeleteExtrafield=ተጨማሪ መስክ ሰርዝ -ConfirmDeleteExtrafield=የመስክ መሰረዙን አረጋግጠዋል %s? በዚህ መስክ ላይ የተቀመጠው ሁሉም ውሂብ በእርግጠኝነት ይሰረዛል -ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ? -ExtraFieldsSupplierInvoicesRec=ተጨማሪ ባህሪያት (የአብነት ደረሰኞች) -ExtraFieldsSupplierInvoicesLinesRec=ተጨማሪ ባህሪያት (የአብነት የክፍያ መጠየቂያ መስመሮች) -ParametersForTestEnvironment=ለሙከራ አካባቢ መለኪያዎች -TryToKeepOnly=%sን ብቻ ለማቆየት ይሞክሩ -RecommendedForProduction=ለማምረት የሚመከር -RecommendedForDebug=ለማረም የሚመከር -UrlPublicInterfaceLabelAdmin=Alternative URL for public interface -UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL) -ExportUseForce=Use the parameter -f -ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) -CustomPrompt=Custom prompts -AiDescription=AI (Artificial Intelligence) features -AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API. -AI_API_KEY=Key for AI api -AI_API_SERVICE=Service to use for AI features -AiSetup=AI module setup -AiCustomPrompt=AI custom prompt -AI_CONFIGURATIONS_PROMPT=Custom prompt -TextGeneration=Text generation -ImageGeneration=Image generation -VideoGeneration=Video generation -AudioText=Audio - Text -AIPromptForFeatures=AI custom prompts for features -EnterAnIP=Enter an IP address -ConvertInto=Convert into -YouAreHere=You are here +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_agenda.lang @@ -2,35 +2,37 @@ -IdAgenda=የመታወቂያ ክስተት -Actions=ክስተቶች -Agenda=አጀንዳ -TMenuAgenda=አጀንዳ -Agendas=አጀንዳዎች -LocalAgenda=ነባሪ የቀን መቁጠሪያ -ActionsOwnedBy=በባለቤትነት የተያዘው ክስተት -ActionsOwnedByShort=ባለቤት -AffectedTo=ተመድቧል -EventsNb=የክስተቶች ብዛት -ListOfActions=የክስተቶች ዝርዝር -EventReports=የክስተት ዘገባዎች -Location=አካባቢ -ToUserOfGroup=በቡድኑ ውስጥ ላለ ለማንኛውም ተጠቃሚ የተሰጠ ክስተት -EventOnFullDay=በሁሉም ቀን(ዎች) ላይ ያለ ክስተት -MenuToDoActions=ሁሉም ያልተሟሉ ክስተቶች -MenuDoneActions=ሁሉም የተቋረጡ ክስተቶች -MenuToDoMyActions=የእኔ ያልተሟሉ ክስተቶች -MenuDoneMyActions=የእኔ የተቋረጡ ክስተቶች -ListOfEvents=የክስተቶች ዝርዝር (ነባሪ የቀን መቁጠሪያ) -ActionsAskedBy=ክስተቶች በ -ActionsToDoBy=የተሰጡ ክስተቶች -ActionsDoneBy=የተከናወኑ ክስተቶች በ -ActionAssignedTo=ክስተት ተመድቧል -ViewCal=የወር እይታ -ViewDay=የቀን እይታ -ViewWeek=የሳምንት እይታ -ViewPerUser=በተጠቃሚ እይታ -ViewPerType=በአይነት እይታ -AutoActions= ራስ-ሰር መሙላት -AgendaAutoActionDesc= እዚህ ዶሊባርር በአጀንዳ ውስጥ በራስ-ሰር እንዲፈጥር የምትፈልጋቸውን ክስተቶች መግለፅ ትችላለህ። ምንም ነገር ካልተረጋገጠ፣ በእጅ የሚደረጉ ድርጊቶች ብቻ በምዝግብ ማስታወሻዎች ውስጥ ይካተታሉ እና በአጀንዳ ውስጥ ይታያሉ። በእቃዎች ላይ የተደረጉ የንግድ ሥራዎችን በራስ ሰር መከታተል (ማረጋገጫ፣ የሁኔታ ለውጥ) አይቀመጥም። -AgendaSetupOtherDesc= ይህ ገጽ የዶሊባርር ክስተቶችዎን ወደ ውጫዊ የቀን መቁጠሪያ (ተንደርበርድ፣ ጎግል ካላንደር ወዘተ...) ወደ ውጭ ለመላክ አማራጮችን ይሰጣል። -AgendaExtSitesDesc=ይህ ገጽ ዝግጅቶቻቸውን ወደ ዶሊባርር አጀንዳ ለማየት የውጭ የቀን መቁጠሪያ ምንጮችን ለማወጅ ያስችላል። -ActionsEvents=ዶሊባርር በአጀንዳ ውስጥ እርምጃን በራስ-ሰር የሚፈጥርባቸው ክስተቶች -EventRemindersByEmailNotEnabled=የክስተት አስታዋሾች በኢሜይል ወደ %s ሞጁል ማዋቀር አልነቁም። +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. @@ -38,95 +40,80 @@ -NewCompanyToDolibarr=የሶስተኛ ወገን %s ተፈጥሯል -COMPANY_MODIFYInDolibarr=የሶስተኛ ወገን %s ተቀይሯል -COMPANY_DELETEInDolibarr=የሶስተኛ ወገን %s ተሰርዟል -ContractValidatedInDolibarr=ውል %s የተረጋገጠ -CONTRACT_DELETEInDolibarr=ውል %s ተሰርዟል -PropalClosedSignedInDolibarr=ፕሮፖዛል %s ተፈርሟል -PropalClosedRefusedInDolibarr=ፕሮፖዛል %s ተቀባይነት አላገኘም -PropalValidatedInDolibarr=ፕሮፖዛል %s ጸድቋል -PropalBackToDraftInDolibarr=ፕሮፖዛል %s ወደ ረቂቅ ሁኔታ ተመለስ -PropalClassifiedBilledInDolibarr=ፕሮፖዛል %s የተመደበው ክፍያ ተፈጽሟል -InvoiceValidatedInDolibarr=ደረሰኝ %s ተረጋግጧል -InvoiceValidatedInDolibarrFromPos=መጠየቂያ %s ከPOS የተረጋገጠ -InvoiceBackToDraftInDolibarr=ደረሰኝ %s ወደ ረቂቅ ሁኔታ ይመለሱ -InvoiceDeleteDolibarr=ደረሰኝ %s ተሰርዟል -InvoicePaidInDolibarr=ደረሰኝ %s ወደ ክፍያ ተቀይሯል -InvoiceCanceledInDolibarr=ደረሰኝ %s ተሰርዟል -MemberValidatedInDolibarr=አባል %s የተረጋገጠ -MemberModifiedInDolibarr=አባል %s ተቀይሯል -MemberResiliatedInDolibarr=አባል %s ተቋርጧል -MemberDeletedInDolibarr=አባል %s ተሰርዟል -MemberExcludedInDolibarr=አባል %s አልተካተተም -MemberSubscriptionAddedInDolibarr=የደንበኝነት ምዝገባ %s ለአባል %s ታክሏል -MemberSubscriptionModifiedInDolibarr=የደንበኝነት ምዝገባ %s ለአባል %s ተቀይሯል -MemberSubscriptionDeletedInDolibarr=የደንበኝነት ምዝገባ %s ለአባል %s ተሰርዟል -ShipmentValidatedInDolibarr=መላኪያ %s ተረጋግጧል -ShipmentClassifyClosedInDolibarr=ጭነት %s ተዘግቷል -ShipmentUnClassifyCloseddInDolibarr=መላኪያ %s የተመደበ ዳግም-ክፍት -ShipmentBackToDraftInDolibarr=ጭነት %s ወደ ረቂቅ ሁኔታ ይመለሱ -ShipmentDeletedInDolibarr=ጭነት %s ተሰርዟል -ShipmentCanceledInDolibarr=መላኪያ %s ተሰርዟል -ReceptionValidatedInDolibarr=አቀባበል %s የተረጋገጠ -ReceptionDeletedInDolibarr=መቀበያ %s ተሰርዟል -ReceptionClassifyClosedInDolibarr=መቀበያ %s ተዘግቷል -OrderCreatedInDolibarr=ትዕዛዝ %s ተፈጥሯል -OrderValidatedInDolibarr=ትዕዛዝ %s ጸድቋል -OrderDeliveredInDolibarr=ትዕዛዝ %s ተመድቧል -OrderCanceledInDolibarr=ትዕዛዝ %s ተሰርዟል -OrderBilledInDolibarr=ትዕዛዝ %s የተመደበ ክፍያ ተከፍሏል -OrderApprovedInDolibarr=ትዕዛዝ %s ጸድቋል -OrderRefusedInDolibarr=ትዕዛዝ %s ውድቅ አደረገ -OrderBackToDraftInDolibarr=ትዕዛዝ %s ወደ ረቂቅ ሁኔታ ተመለስ -ProposalSentByEMail=በኢሜል የተላከ የንግድ ፕሮፖዛል %s -ContractSentByEMail=ውል %s በኢሜል የተላከ -OrderSentByEMail=የሽያጭ ትዕዛዝ %s በኢሜይል ተልኳል -InvoiceSentByEMail=የደንበኛ መጠየቂያ %s በኢሜይል ተልኳል -SupplierOrderSentByEMail=የግዢ ትዕዛዝ %s በኢሜይል ተልኳል -ORDER_SUPPLIER_DELETEInDolibarr=የግዢ ትዕዛዝ %s ተሰርዟል -SupplierInvoiceSentByEMail=የአቅራቢ ደረሰኝ %s በኢሜይል ተልኳል -ShippingSentByEMail=መላኪያ %s በኢሜይል የተላከ -ShippingValidated= መላኪያ %s ተረጋግጧል -InterventionSentByEMail=ጣልቃ ገብነት %s በኢሜይል ተልኳል -ProjectSentByEMail=ፕሮጀክት %s በኢሜይል ተልኳል -ProjectDeletedInDolibarr=ፕሮጀክት %s ተሰርዟል -ProjectClosedInDolibarr=ፕሮጀክት %s ተዘግቷል -ProposalDeleted=ሀሳብ ተሰርዟል። -OrderDeleted=ትዕዛዝ ተሰርዟል። -InvoiceDeleted=ደረሰኝ ተሰርዟል። -DraftInvoiceDeleted=ረቂቅ ደረሰኝ ተሰርዟል። -CONTACT_CREATEInDolibarr=ያነጋግሩ %s ተፈጥሯል -CONTACT_MODIFYInDolibarr=ያነጋግሩ %s ተሻሽሏል -CONTACT_DELETEInDolibarr=እውቂያ %s ተሰርዟል -PRODUCT_CREATEInDolibarr=ምርት %s ተፈጥሯል -PRODUCT_MODIFYInDolibarr=ምርት %s ተሻሽሏል -PRODUCT_DELETEInDolibarr=ምርት %s ተሰርዟል -HOLIDAY_CREATEInDolibarr=የመልቀቅ ጥያቄ %s ተፈጥሯል -HOLIDAY_MODIFYInDolibarr=የመልቀቅ ጥያቄ %s ተቀይሯል -HOLIDAY_APPROVEInDolibarr=የመልቀቅ ጥያቄ %s ጸድቋል -HOLIDAY_VALIDATEInDolibarr=የመልቀቅ ጥያቄ %s ተረጋግጧል -HOLIDAY_DELETEInDolibarr=የመልቀቅ ጥያቄ %s ተሰርዟል -EXPENSE_REPORT_CREATEInDolibarr=የወጪ ሪፖርት %s ተፈጥሯል -EXPENSE_REPORT_VALIDATEInDolibarr=የወጪ ሪፖርት %s ተረጋግጧል -EXPENSE_REPORT_APPROVEInDolibarr=የወጪ ሪፖርት %s ጸድቋል -EXPENSE_REPORT_DELETEInDolibarr=የወጪ ሪፖርት %s ተሰርዟል -EXPENSE_REPORT_REFUSEDInDolibarr=የወጪ ሪፖርት %s ፈቃደኛ አልሆነም -PROJECT_CREATEInDolibarr=ፕሮጀክት %s ተፈጥሯል -PROJECT_MODIFYInDolibarr=ፕሮጀክት %s ተቀይሯል -PROJECT_DELETEInDolibarr=ፕሮጀክት %s ተሰርዟል -TICKET_CREATEInDolibarr=ትኬት %s ተፈጥሯል -TICKET_MODIFYInDolibarr=ትኬት %s ተቀይሯል -TICKET_ASSIGNEDInDolibarr=ትኬት %s ተመድቧል -TICKET_CLOSEInDolibarr=ትኬት %s ተዘግቷል -TICKET_DELETEInDolibarr=ትኬት %s ተሰርዟል -BOM_VALIDATEInDolibarr=BOM ተረጋግጧል -BOM_UNVALIDATEInDolibarr=BOM አልተረጋገጠም። -BOM_CLOSEInDolibarr=BOM ተሰናክሏል። -BOM_REOPENInDolibarr=BOM እንደገና ተከፍቷል። -BOM_DELETEInDolibarr=BOM ተሰርዟል። -MRP_MO_VALIDATEInDolibarr=MO ተረጋግጧል -MRP_MO_UNVALIDATEInDolibarr=MO ወደ ረቂቅ ሁኔታ ተቀናብሯል። -MRP_MO_PRODUCEDInDolibarr=MO ተመረተ -MRP_MO_DELETEInDolibarr=MO ተሰርዟል። -MRP_MO_CANCELInDolibarr=MO ተሰርዟል። -PAIDInDolibarr=%s ተከፍሏል -ENABLEDISABLEInDolibarr=ተጠቃሚ ነቅቷል ወይም ተሰናክሏል። -CANCELInDolibarr=ተሰርዟል። +NewCompanyToDolibarr=Third party %s created +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled @@ -134,16 +121,16 @@ -AgendaModelModule=የክስተት አብነቶችን ይመዝግቡ -DateActionStart=የመጀመሪያ ቀን -DateActionEnd=የመጨረሻ ቀን -AgendaUrlOptions1=ውጤቱን ለማጣራት የሚከተሉትን መለኪያዎች ማከል ይችላሉ- -AgendaUrlOptions3=logina=%s አንድን ውፅዓት በተጠቃሚ ወደ ድርጊቶች እንዲገድብ %s። -AgendaUrlOptionsNotAdmin=logina=!%s ውፅዓት በድርጊት ያልተገደበ ተጠቃሚ %s። -AgendaUrlOptions4=logint=%sተጠቃሚን ውፅዓት ለድርጊት ለመገደብ ተመድቧል። span class='notranslate'>%s(ባለቤት እና ሌሎች)። -AgendaUrlOptionsProject=project=__PROJECT_ID__ ከፕሮጀክት ጋር የተገናኙትን እርምጃዎች ለመገደብ 365ee 365ee __PROJECT_ID__። -AgendaUrlOptionsNotAutoEvent=አውቶማቲክ ክስተቶችን ለማስቀረት notactiontype=systemauto። -AgendaUrlOptionsIncludeHolidays=የበዓላት ክስተቶችን ለማካተት includeholidays=1። -AgendaShowBirthdayEvents=የእውቂያዎች ልደት -AgendaHideBirthdayEvents=የእውቂያዎች የልደት ቀኖችን ደብቅ -Busy=ስራ የሚበዛበት -ExportDataset_event1=አጀንዳ ክስተቶች ዝርዝር -DefaultWorkingDays=ነባሪ የስራ ቀናት በሳምንት ውስጥ (ለምሳሌ፡ 1-5፣ 1-6) -DefaultWorkingHours=ነባሪ የስራ ሰዓት በቀን (ለምሳሌ፡ 9-18) +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) @@ -151,54 +138,23 @@ -ExportCal=የቀን መቁጠሪያ ወደ ውጪ ላክ -ExtSites=የውጭ የቀን መቁጠሪያዎችን አስመጣ -ExtSitesEnableThisTool=በአጀንዳ ውስጥ ውጫዊ የቀን መቁጠሪያዎችን (በአለምአቀፍ ማዋቀር የተገለጹ) አሳይ። በተጠቃሚዎች የተገለጹ ውጫዊ የቀን መቁጠሪያዎችን አይጎዳውም. -ExtSitesNbOfAgenda=የቀን መቁጠሪያዎች ብዛት -AgendaExtNb=የቀን መቁጠሪያ ቁ. %s -ExtSiteUrlAgenda=.ical ፋይል ለመድረስ URL -ExtSiteNoLabel=መግለጫ የለም -VisibleTimeRange=የሚታይ የጊዜ ክልል -VisibleDaysRange=የሚታይ የቀን ክልል -AddEvent=ክስተት ፍጠር -MyAvailability=የእኔ ተገኝነት -ActionType=የክስተት አይነት -DateActionBegin=የክስተት መጀመሪያ ቀን -ConfirmCloneEvent=እርግጠኛ ነህ ክስተቱን መዝጋት ትፈልጋለህ %s? -RepeatEvent=ክስተቱን ድገም። -OnceOnly=አንዴ ብቻ -EveryDay=በየቀኑ -EveryWeek=በየሳምንቱ -EveryMonth=በየወሩ -DayOfMonth=የወሩ ቀን -DayOfWeek=የሳምንቱ ቀን -DateStartPlusOne=የሚጀምርበት ቀን + 1 ሰዓት -SetAllEventsToTodo=ሁሉንም ክስተቶች እንዲሰሩ ያቀናብሩ -SetAllEventsToInProgress=ሁሉንም ክስተቶች በሂደት ላይ ያቀናብሩ -SetAllEventsToFinished=ሁሉንም ክስተቶች እንዲጠናቀቁ ያቀናብሩ -ReminderTime=ከክስተቱ በፊት የማስታወሻ ጊዜ -TimeType=የቆይታ ጊዜ አይነት -ReminderType=የመልሶ መደወያ አይነት -AddReminder=ለዚህ ክስተት ራስ-ሰር አስታዋሽ ማሳወቂያ ይፍጠሩ -ErrorReminderActionCommCreation=ለዚህ ክስተት አስታዋሽ ማሳወቂያ መፍጠር ላይ ስህተት -BrowserPush=የአሳሽ ብቅ ባይ ማስታወቂያ -Reminders=አስታዋሾች -ActiveByDefault=በነባሪነት የነቃ -Until=ድረስ -DataFromWasMerged=የ%s ውሂብ ተዋህዷል -AgendaShowBookcalCalendar=የቀን መቁጠሪያ ማስያዝ፡ %s -MenuBookcalIndex=የመስመር ላይ ቀጠሮ -BookcalLabelAvailabilityHelp=የተገኝነት ክልል መለያ። ለምሳሌ፡
አጠቃላይ ተገኝነት
በገና በዓላት ወቅት የሚገኝ -DurationOfRange=የክልሎች ቆይታ -BookCalSetup = የመስመር ላይ ቀጠሮ ማዋቀር -BookCalSetupPage = የመስመር ላይ የቀጠሮ ማዋቀር ገጽ -BOOKCAL_PUBLIC_INTERFACE_TOPIC = የበይነገጽ ርዕስ -BookCalAbout = ስለ ቡክካል -BookCalAboutPage = BookCal ስለ ገጽ -Calendars=የቀን መቁጠሪያዎች -Availabilities=መገኘት -NewAvailabilities=አዲስ አቅርቦቶች -NewCalendar=አዲስ የቀን መቁጠሪያ -ThirdPartyBookCalHelp=በዚህ ቀን መቁጠሪያ የተያዘ ክስተት በራስ ሰር ከዚህ ሶስተኛ ወገን ጋር ይገናኛል። -AppointmentDuration = የቀጠሮ ቆይታ፡ %s -BookingSuccessfullyBooked=ቦታ ማስያዝዎ ተቀምጧል -BookingReservationHourAfter=በ%s የስብሰባችንን ቦታ ማስያዝ እናረጋግጣለን። -BookcalBookingTitle=የመስመር ላይ ቀጠሮ -Transparency = Transparency +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_banks.lang @@ -2,194 +2,177 @@ -Bank=ባንክ -MenuBankCash=ባንኮች | ጥሬ ገንዘብ -MenuVariousPayment=የተለያዩ ክፍያዎች -MenuNewVariousPayment=አዲስ ልዩ ልዩ ክፍያ -BankName=የባንክ ስም -FinancialAccount=መለያ -BankAccount=የባንክ ሒሳብ -BankAccounts=የባንክ ሂሳቦች -BankAccountsAndGateways=የባንክ ሂሳቦች | መግቢያ መንገዶች -ShowAccount=መለያ አሳይ -AccountRef=የፋይናንስ ሂሳብ ማጣቀሻ -AccountLabel=የፋይናንስ መለያ መለያ -CashAccount=የገንዘብ ሂሳብ -CashAccounts=የገንዘብ ሂሳቦች -CurrentAccounts=የአሁን መለያዎች -SavingAccounts=የቁጠባ መለያዎች -ErrorBankLabelAlreadyExists=የፋይናንስ መለያ መለያ አስቀድሞ አለ። -ErrorBankReceiptAlreadyExists=የባንክ ደረሰኝ ማጣቀሻ አስቀድሞ አለ። -BankBalance=ሚዛን -BankBalanceBefore=በፊት ሚዛን -BankBalanceAfter=በኋላ ሚዛን -BalanceMinimalAllowed=የሚፈቀደው ዝቅተኛው ቀሪ ሂሳብ -BalanceMinimalDesired=የሚፈለገው ዝቅተኛ መጠን -InitialBankBalance=የመጀመሪያ ሚዛን -EndBankBalance=ቀሪ ሂሳብን ጨርስ -CurrentBalance=የአሁኑ ሒሳብ -FutureBalance=የወደፊት ሚዛን -ShowAllTimeBalance=ከመጀመሪያው ሚዛን አሳይ -AllTime=ከመጀመሪያው -Reconciliation=እርቅ -RIB=የባንክ ሂሳብ ቁጥር -IBAN=IBAN ቁጥር -BIC=BIC/SWIFT ኮድ -SwiftValid=BIC/SWIFT ልክ ነው። -SwiftNotValid=BIC/SWIFT ልክ ያልሆነ ነው። -IbanValid=BAN የሚሰራ -IbanNotValid=BAN ልክ አይደለም። -StandingOrders=ቀጥተኛ የዴቢት ትዕዛዞች -StandingOrder=ቀጥተኛ የዴቢት ትዕዛዝ -PaymentByDirectDebit=በቀጥታ ዴቢት ክፍያ -PaymentByBankTransfers=በዱቤ ማስተላለፍ ክፍያዎች -PaymentByBankTransfer=በዱቤ ማስተላለፍ ክፍያ -AccountStatement=የሂሳብ መግለጫ -AccountStatementShort=መግለጫ -AccountStatements=የመለያ መግለጫዎች -LastAccountStatements=የመጨረሻ መለያ መግለጫዎች -IOMonthlyReporting=ወርሃዊ ሪፖርት ማድረግ -BankAccountDomiciliation=የባንክ አድራሻ -BankAccountCountry=መለያ ሀገር -BankAccountOwner=የመለያ ባለቤት ስም -BankAccountOwnerAddress=የመለያ ባለቤት አድራሻ -BankAccountOwnerZip=የመለያ ባለቤት ዚፕ -BankAccountOwnerTown=የመለያ ባለቤት ከተማ -BankAccountOwnerCountry=የመለያ ባለቤት ሀገር -CreateAccount=መለያ ይፍጠሩ -NewBankAccount=አዲስ መለያ -NewFinancialAccount=አዲስ የገንዘብ መለያ -MenuNewFinancialAccount=አዲስ የፋይናንስ መለያ -EditFinancialAccount=መለያ አርትዕ -LabelBankCashAccount=የባንክ ወይም የገንዘብ መለያ -AccountType=የመለያ አይነት -BankType0=የቁጠባ ሂሳብ ማስቀመጫ -BankType1=የአሁኑ፣ ቼክ ወይም የክሬዲት ካርድ መለያ -BankType2=የገንዘብ ሂሳብ -AccountsArea=የመለያዎች አካባቢ -AccountCard=መለያ ካርድ -DeleteAccount=መለያ ሰርዝ -ConfirmDeleteAccount=እርግጠኛ ነዎት ይህን መለያ መሰረዝ ይፈልጋሉ? -BankTransactionByCategories=የባንክ ግቤቶች በምድቦች -BankTransactionForCategory=የባንክ ግቤቶች ለምድብ %s -RemoveFromRubrique=ከምድብ ጋር ያለውን ግንኙነት ያስወግዱ -RemoveFromRubriqueConfirm=እርግጠኛ ነዎት በመግቢያው እና በምድቡ መካከል ያለውን ግንኙነት ማስወገድ ይፈልጋሉ? -ListBankTransactions=የባንክ ግቤቶች ዝርዝር -IdTransaction=የግብይት መታወቂያ -BankTransactions=የባንክ ግቤቶች -BankTransaction=የባንክ መግቢያ -ListTransactions=ግቤቶችን ዘርዝር -ListTransactionsByCategory=ዝርዝር ግቤቶች / ምድብ -TransactionsToConciliate=ለማስታረቅ ግቤቶች -TransactionsToConciliateShort=ለማስታረቅ -Conciliable=ማስታረቅ ይቻላል። -Conciliate=አስታርቁ -Conciliation=እርቅ -SaveStatementOnly=መግለጫ ብቻ አስቀምጥ -ReconciliationLate=እርቅ ዘግይቷል። -IncludeClosedAccount=የተዘጉ መለያዎችን ያካትቱ -OnlyOpenedAccount=መለያዎችን ብቻ ይክፈቱ -AccountToCredit=መለያ ወደ ብድር -AccountToDebit=መለያ ወደ ዴቢት -DisableConciliation=ለዚህ መለያ የማስታረቅ ባህሪን አሰናክል -ConciliationDisabled=የማስታረቅ ባህሪ ተሰናክሏል። -LinkedToAConciliatedTransaction=ከታረቀ ግቤት ጋር ተገናኝቷል። -StatusAccountOpened=ክፈት -StatusAccountClosed=ዝግ -AccountIdShort=ቁጥር -LineRecord=ግብይት -AddBankRecord=ግቤት ጨምር -AddBankRecordLong=ግቤትን በእጅ ያክሉ -Conciliated=ታረቁ -ReConciliedBy=የታረቀው በ -DateConciliating=የማስታረቅ ቀን -BankLineConciliated=መግቢያ ከባንክ ደረሰኝ ጋር ታረቀ -BankLineReconciled=ታረቁ -BankLineNotReconciled=አልታረቅም። -CustomerInvoicePayment=የደንበኛ ክፍያ -SupplierInvoicePayment=የአቅራቢ ክፍያ -SubscriptionPayment=የደንበኝነት ምዝገባ ክፍያ -WithdrawalPayment=የቀጥታ ዴቢት ክፍያ -BankTransferPayment=የክሬዲት ማስተላለፍ ክፍያ -SocialContributionPayment=የማህበራዊ/የፋይናንስ ታክስ ክፍያ -BankTransfer=የብድር ማስተላለፍ -BankTransfers=የብድር ዝውውሮች -MenuBankInternalTransfer=የውስጥ ሽግግር -TransferDesc=ከአንድ መለያ ወደ ሌላ ለማዛወር የውስጥ ዝውውርን ተጠቀም፣ አፕሊኬሽኑ ሁለት መዝገቦችን ይጽፋል፡ በምንጭ መለያ ውስጥ ያለ ዴቢት እና በዒላማ መለያ ውስጥ ያለ ብድር። ለዚህ ግብይት ተመሳሳይ መጠን፣ መለያ እና ቀን ጥቅም ላይ ይውላል። -TransferFrom=ከ -TransferTo=ለ -TransferFromToDone=ከ%s ወደ %sየb0583738f 'notranslate'>%s %s ተመዝግቧል። -CheckTransmitter=ላኪ -ValidateCheckReceipt=ይህ የቼክ ደረሰኝ ይረጋገጥ? -ConfirmValidateCheckReceipt=እርግጠኛ ነዎት ይህን የቼክ ደረሰኝ ለማረጋገጫ ማስገባት ይፈልጋሉ? አንዴ ከተረጋገጠ ምንም ለውጦች አይኖሩም። -DeleteCheckReceipt=ይህ ቼክ ደረሰኝ ይሰረዝ? -ConfirmDeleteCheckReceipt=እርግጠኛ ነዎት ይህን ቼክ ደረሰኝ መሰረዝ ይፈልጋሉ? -DocumentsForDeposit=በባንክ ውስጥ ለማስቀመጥ ሰነዶች -BankChecks=የባንክ ቼኮች -BankChecksToReceipt=ተቀማጭ በመጠባበቅ ላይ ያሉ ቼኮች -BankChecksToReceiptShort=ተቀማጭ በመጠባበቅ ላይ ያሉ ቼኮች -ShowCheckReceipt=ቼክ የተቀማጭ ደረሰኝ አሳይ -NumberOfCheques=የቼክ ቁጥር -DeleteTransaction=ግቤትን ሰርዝ -ConfirmDeleteTransaction=እርግጠኛ ነዎት ይህን ግቤት መሰረዝ ይፈልጋሉ? -ThisWillAlsoDeleteBankRecord=ይህ የመነጨ የባንክ ግቤትንም ይሰርዛል -BankMovements=እንቅስቃሴዎች -PlannedTransactions=የታቀዱ ግቤቶች -Graph=ግራፎች -ExportDataset_banque_1=የባንክ ግቤቶች እና የሂሳብ መግለጫ -ExportDataset_banque_2=የተቀማጭ ወረቀት -TransactionOnTheOtherAccount=በሌላ መለያ ላይ ግብይት -PaymentNumberUpdateSucceeded=የክፍያ ቁጥር በተሳካ ሁኔታ ዘምኗል -PaymentNumberUpdateFailed=የክፍያ ቁጥር ሊዘመን አልቻለም -PaymentDateUpdateSucceeded=የክፍያ ቀን በተሳካ ሁኔታ ዘምኗል -PaymentDateUpdateFailed=የክፍያ ቀን ሊዘመን አልቻለም -Transactions=ግብይቶች -BankTransactionLine=የባንክ መግቢያ -AllAccounts=ሁሉም የባንክ እና የገንዘብ መለያዎች -BackToAccount=ወደ መለያ ተመለስ -ShowAllAccounts=ለሁሉም መለያዎች አሳይ -FutureTransaction=የወደፊት ግብይት. ማስታረቅ አልተቻለም። -SelectChequeTransactionAndGenerate=በቼክ ማስቀመጫ ደረሰኝ ውስጥ የሚካተቱትን ቼኮች ይምረጡ/አጣሩ። ከዚያ "ፍጠር" ን ጠቅ ያድርጉ። -SelectPaymentTransactionAndGenerate=በ%s የተቀማጭ ደረሰኝ ውስጥ የሚካተቱትን ሰነዶች ይምረጡ/አጣሩ። ከዚያ "ፍጠር" ን ጠቅ ያድርጉ። -InputReceiptNumber=ከማስታረቅ ጋር የተያያዘውን የባንክ መግለጫ ይምረጡ። ሊደረደር የሚችል የቁጥር እሴት ተጠቀም -InputReceiptNumberBis=አአአአአ ወይም አአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአ አአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአአዉንዉንዉንዉን -EventualyAddCategory=በመጨረሻም መዝገቦቹን የሚከፋፍሉበትን ምድብ ይግለጹ -ToConciliate=ለማስታረቅ? -ThenCheckLinesAndConciliate=ከዚያ በባንክ መግለጫው ውስጥ ያሉትን መስመሮች ያረጋግጡ እና ጠቅ ያድርጉ -DefaultRIB=ነባሪ BAN -AllRIB=ሁሉም BAN -LabelRIB=BAN መለያ -NoBANRecord=ምንም የ BAN መዝገብ የለም። -DeleteARib=የ BAN መዝገብ ሰርዝ -ConfirmDeleteRib=እርግጠኛ ነዎት ይህን የ BAN መዝገብ መሰረዝ ይፈልጋሉ? -RejectCheck=ቼክ ተመልሷል -ConfirmRejectCheck=እርግጠኛ ነዎት ይህን ቼክ ውድቅ እንደሆነ ምልክት ማድረግ ይፈልጋሉ? -RejectCheckDate=ቼኩ የተመለሰበት ቀን -CheckRejected=ቼክ ተመልሷል -CheckRejectedAndInvoicesReopened=ተመላሾችን ያረጋግጡ እና ደረሰኞች እንደገና ይከፈታሉ -BankAccountModelModule=ለባንክ ሂሳቦች የሰነድ አብነቶች -DocumentModelSepaMandate=የ SEPA ትእዛዝ አብነት። በ EEC ውስጥ ለአውሮፓ ሀገሮች ብቻ ጠቃሚ ነው. -DocumentModelBan=ከBAN መረጃ ጋር ገጽ ለማተም አብነት። -NewVariousPayment=አዲስ ልዩ ልዩ ክፍያ -VariousPayment=የተለያዩ ክፍያ -VariousPayments=የተለያዩ ክፍያዎች -ShowVariousPayment=የተለያዩ ክፍያዎችን አሳይ -AddVariousPayment=የተለያዩ ክፍያዎችን ያክሉ -VariousPaymentId=የተለያዩ የክፍያ መታወቂያ -VariousPaymentLabel=የተለያዩ የክፍያ መለያ -ConfirmCloneVariousPayment=የተለያየ ክፍያ ክሎኑን ያረጋግጡ -SEPAMandate=የ SEPA ትእዛዝ -YourSEPAMandate=የእርስዎ SEPA ትእዛዝ -FindYourSEPAMandate=ድርጅታችን በቀጥታ የዴቢት ትእዛዝ ለባንክዎ እንዲያደርግ የመፍቀድ የ SEPA ውክልና ነው። የተፈረመበትን ይመልሱ (የተፈረመውን ሰነድ ይቃኙ) ወይም በፖስታ ይላኩት -AutoReportLastAccountStatement=ማስታረቅን በሚያደርጉበት ጊዜ መስኩን 'የባንክ መግለጫ ቁጥር' በመጨረሻው የመግለጫ ቁጥር በራስ-ሰር ይሙሉ -CashControl=POS የገንዘብ ቁጥጥር -NewCashFence=አዲስ የገንዘብ ቁጥጥር (መክፈቻ ወይም መዝጋት) -BankColorizeMovement=እንቅስቃሴዎችን ቀለም ያድርጉ -BankColorizeMovementDesc=ይህ ተግባር ከነቃ ለዴቢት ወይም ለክሬዲት እንቅስቃሴዎች የተለየ የጀርባ ቀለም መምረጥ ይችላሉ። -BankColorizeMovementName1=ለዴቢት እንቅስቃሴ የበስተጀርባ ቀለም -BankColorizeMovementName2=ለክሬዲት እንቅስቃሴ የበስተጀርባ ቀለም -IfYouDontReconcileDisableProperty=በአንዳንድ የባንክ ሂሳቦች ላይ የባንክ ማስታረቅን ካላደረጉ፣ ይህን ማስጠንቀቂያ ለማስወገድ በእነሱ ላይ ያለውን ንብረት "%s" ያሰናክሉ። -NoBankAccountDefined=ምንም የባንክ ሂሳብ አልተገለጸም። -NoRecordFoundIBankcAccount=በባንክ ሂሳብ ውስጥ ምንም መዝገብ አልተገኘም። በተለምዶ ይህ የሚከሰተው በባንክ ሂሳቡ ውስጥ ካለው የግብይት ዝርዝር (ለምሳሌ የባንክ ሂሳቡን በማስታረቅ ወቅት) መዝገብ በእጅ ሲሰረዝ ነው። ሌላው ምክንያት ክፍያው የተቀዳው ሞጁሉ "%s" ሲሰናከል ነው። -AlreadyOneBankAccount=አስቀድሞ አንድ የባንክ ሒሳብ ተገልጿል -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA ፋይል ተለዋጭ -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=አዎ = 'የክፍያ አይነት' በ SEPA ፋይል 'ክሬዲት ማስተላለፍ' ክፍል ውስጥ ያከማቹ

የSEPA ኤክስኤምኤል ፋይል ለክሬዲት ሲያመነጭ ዝውውሮች፣ "የክፍያ አይነት መረጃ" ክፍል አሁን በ"CreditTransferTransactionInformation" ክፍል ውስጥ (ከ"ክፍያ" ክፍል) ውስጥ ሊቀመጥ ይችላል። ሁሉም ባንኮች በCreditTransferTransactionኢንፎርሜሽን ደረጃ ሊቀበሉት ስለማይችሉ ይህንን የክፍያ ዓይነት መረጃን በክፍያ ደረጃ ላይ እንዲያስቀምጥ በጥብቅ እንመክራለን። የክፍያ አይነት መረጃን በCreditTransferTransactionInformation ደረጃ ላይ ከማስቀመጥዎ በፊት ባንክዎን ያነጋግሩ። -ToCreateRelatedRecordIntoBank=የጎደለውን ተዛማጅ የባንክ መዝገብ ለመፍጠር -XNewLinesConciliated=%s አዲስ መስመር(ዎች) ታርቋል +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_blockedlog.lang @@ -1,58 +1,54 @@ -BlockedLog=የማይለወጡ ምዝግብ ማስታወሻዎች -BlockedLogDesc=ይህ ሞጁል አንዳንድ ክስተቶችን ወደ የማይለወጥ መዝገብ (አንድ ጊዜ ከተቀዳ መቀየር የማይችሉትን) ወደ ብሎክ ሰንሰለት በቅጽበት ይከታተላል። ይህ ሞጁል ከአንዳንድ ሀገራት ህግ መስፈርቶች (እንደ ፈረንሳይ ከህግ ፋይናንስ 2016 - Norme NF525) ጋር ተኳሃኝነትን ይሰጣል። -Fingerprints=በማህደር የተቀመጡ ክስተቶች እና የጣት አሻራዎች -FingerprintsDesc=የማይለወጡ ምዝግብ ማስታወሻዎችን ለማሰስ ወይም ለማውጣት ይህ መሳሪያ ነው። የማይለወጡ ምዝግብ ማስታወሻዎች የሚመነጩት እና የንግድ ሥራን በሚመዘግቡበት ጊዜ በእውነተኛ ሰዓት ወደ ተለየ ሠንጠረዥ ይቀመጣሉ። ይህንን መዝገብ ወደ ውጭ ለመላክ እና ወደ ውጫዊ ድጋፍ ለማስቀመጥ ይህንን መሳሪያ መጠቀም ይችላሉ (እንደ ፈረንሳይ ያሉ አንዳንድ አገሮች በየዓመቱ እንዲያደርጉት ይጠይቁ)። ልብ ይበሉ፣ ይህን ምዝግብ ማስታወሻ ለማጽዳት ምንም አይነት ባህሪ እንደሌለው እና እያንዳንዱ ለውጥ በቀጥታ ወደዚህ ምዝግብ ማስታወሻ (ለምሳሌ በጠላፊ) እንዲደረግ የተደረገው ለውጥ ትክክለኛ ባልሆነ የጣት አሻራ ይገለጻል። መተግበሪያዎን ለዲሞግራም/የሙከራ ዓላማ ስለተጠቀሙ እና ምርትዎን ለመጀመር ውሂብዎን ማፅዳት ስለፈለጉ ይህንን ሠንጠረዥ ማፅዳት ካስፈለገዎት ዳግመኛ ሻጭ ወይም ኢንተግራተር የውሂብ ጎታዎን ዳግም እንዲያስጀምር መጠየቅ ይችላሉ (ሁሉም ውሂብዎ ይወገዳል)። -CompanyInitialKey=የኩባንያው የመጀመሪያ ቁልፍ (የጄኔሲስ እገዳ ሃሽ) -BrowseBlockedLog=የማይለወጡ ምዝግብ ማስታወሻዎች -ShowAllFingerPrintsMightBeTooLong=ሁሉንም በማህደር የተቀመጡ ምዝግብ ማስታወሻዎችን አሳይ (ረጃጅም ሊሆን ይችላል) -ShowAllFingerPrintsErrorsMightBeTooLong=ሁሉንም ልክ ያልሆኑ የማህደር ምዝግብ ማስታወሻዎችን አሳይ (ረጃጅም ሊሆን ይችላል) -DownloadBlockChain=የጣት አሻራዎችን አውርድ -KoCheckFingerprintValidity=በማህደር የተቀመጠ የምዝግብ ማስታወሻ ግቤት ልክ አይደለም። ይህ ማለት አንድ ሰው (ሰርጎ ገዳይ?) የዚህን መዝገብ የተወሰነ ውሂብ ከተመዘገበ በኋላ አሻሽሏል ወይም ቀድሞውንም በማህደር የተቀመጠውን መዝገብ ሰርዞ (ከዚህ በፊት # መኖሩን ያረጋግጡ) ወይም የቀደመውን መዝገብ ቼክ አሻሽሏል ማለት ነው። -OkCheckFingerprintValidity=በማህደር የተቀመጠ የምዝግብ ማስታወሻ ትክክለኛ ነው። በዚህ መስመር ላይ ያለው መረጃ አልተቀየረም እና መግቢያው የቀደመውን ይከተላል። -OkCheckFingerprintValidityButChainIsKo=በማህደር የተቀመጠ መዝገብ ከቀዳሚው ጋር ሲነጻጸር የሚሰራ ይመስላል ነገር ግን ሰንሰለቱ ከዚህ ቀደም ተበላሽቷል። -AddedByAuthority=በርቀት ባለስልጣን ውስጥ ተከማችቷል -NotAddedByAuthorityYet=እስካሁን ወደ ሩቅ ባለስልጣን አልተቀመጠም። -BlockedLogBillDownload=የደንበኛ ደረሰኝ ማውረድ -BlockedLogBillPreview=የደንበኛ ደረሰኝ ቅድመ እይታ -BlockedlogInfoDialog=የምዝግብ ማስታወሻ ዝርዝሮች -ListOfTrackedEvents=ክትትል የሚደረግባቸው ክስተቶች ዝርዝር -Fingerprint=የጣት አሻራ -DownloadLogCSV=በማህደር የተቀመጡ ምዝግብ ማስታወሻዎችን ወደ ውጪ ላክ (CSV) -DataOfArchivedEvent=በማህደር የተቀመጠ ክስተት ሙሉ መረጃ -ImpossibleToReloadObject=ዋናው ነገር (አይነት %s, id %s አልተገናኘም (የተቀመጠ የማይለወጥ ውሂብ ለማግኘት 'ሙሉ ውሂብ' የሚለውን አምድ ይመልከቱ) -BlockedLogAreRequiredByYourCountryLegislation=የማይለወጥ የምዝግብ ማስታወሻዎች ሞጁል በአገርዎ ህግ ሊያስፈልግ ይችላል። ይህንን ሞጁል ማሰናከል ወደፊት የሚደረጉ ግብይቶች ከህግ እና ከህጋዊ ሶፍትዌሮች አጠቃቀም ጋር በተያያዘ በታክስ ኦዲት ሊረጋገጡ ስለማይችሉ ዋጋ ቢስ ሊያደርጋቸው ይችላል። -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=የማይለወጥ የምዝግብ ማስታወሻዎች ሞጁል ገቢር የተደረገው በአገርዎ ህግ ምክንያት ነው። ይህንን ሞጁል ማሰናከል ወደፊት የሚደረጉ ግብይቶች ከህግ እና ከህጋዊ ሶፍትዌሮች አጠቃቀም ጋር በተያያዘ በታክስ ኦዲት ሊረጋገጡ ስለማይችሉ ዋጋ ቢስ ሊያደርጋቸው ይችላል። -BlockedLogDisableNotAllowedForCountry=የዚህ ሞጁል አጠቃቀም ግዴታ የሆነባቸው አገሮች ዝርዝር (ሞጁሉን በስህተት ላለማሰናከል ብቻ፣ አገርዎ በዚህ ዝርዝር ውስጥ ካለ፣ ሞጁሉን ማሰናከል መጀመሪያ ይህንን ዝርዝር ሳያርትዑ ማድረግ አይቻልም። ይህን ሞጁል ማንቃት/ማሰናከልም እንደማይቻል ልብ ይበሉ። ወደ የማይለወጥ ምዝግብ ማስታወሻ ይያዙ). -OnlyNonValid=ልክ ያልሆነ -TooManyRecordToScanRestrictFilters=ለመቃኘት/ለመተንተን በጣም ብዙ መዝገቦች። እባክዎ ዝርዝሩን በበለጠ ገዳቢ ማጣሪያዎች ይገድቡ። -RestrictYearToExport=ወደ ውጭ ለመላክ ወር/ዓመት ይገድቡ -BlockedLogEnabled=ክስተቶችን ወደ የማይለወጡ ምዝግብ ማስታወሻዎች የሚከታተልበት ስርዓት ነቅቷል። -BlockedLogDisabled=አንዳንድ ቅጂዎች ከተደረጉ በኋላ ክስተቶችን ወደ የማይቀየሩ ምዝግብ ማስታወሻዎች የሚከታተልበት ስርዓት ተሰናክሏል። ሰንሰለቱ እንደተሰበረ ለመከታተል ልዩ የጣት አሻራ አስቀመጥን። -BlockedLogDisabledBis=ክስተቶችን ወደ የማይለወጡ ምዝግብ ማስታወሻዎች የሚከታተልበት ስርዓት ተሰናክሏል። ይህ ሊሆን የቻለው እስካሁን ምንም መዝገብ ስላልተሰራ ነው። -LinkHasBeenDisabledForPerformancePurpose=ለአፈጻጸም ዓላማ፣ ከሰነዱ ጋር ቀጥተኛ ግንኙነት ከ100ኛው መስመር በኋላ አይታይም። - -## logTypes -logBILL_DELETE=የደንበኛ ደረሰኝ ምክንያታዊ በሆነ መልኩ ተሰርዟል። -logBILL_PAYED=የደንበኛ ደረሰኝ ተከፍሏል። -logBILL_SENTBYMAIL=የደንበኛ ደረሰኝ በፖስታ ይላካል -logBILL_UNPAYED=የደንበኛ ደረሰኝ ያልተከፈለ ተቀናብሯል። -logBILL_VALIDATE=የደንበኛ ደረሰኝ ተረጋግጧል -logCASHCONTROL_VALIDATE=የገንዘብ ዴስክ መዝጊያ ቀረጻ -logDOC_DOWNLOAD=ለማተም ወይም ለመላክ የተረጋገጠ ሰነድ ያውርዱ -logDOC_PREVIEW=ለማተም ወይም ለማውረድ የተረጋገጠ ሰነድ ቅድመ እይታ -logDONATION_PAYMENT_CREATE=የልገሳ ክፍያ ተፈጥሯል። -logDONATION_PAYMENT_DELETE=የልገሳ ክፍያ ምክንያታዊ ስረዛ -logDON_DELETE=ልገሳ ምክንያታዊ ስረዛ -logDON_MODIFY=ልገሳ ተስተካክሏል። -logDON_VALIDATE=ልገሳ ተረጋግጧል -logMEMBER_SUBSCRIPTION_CREATE=የአባል ምዝገባ ተፈጥሯል። -logMEMBER_SUBSCRIPTION_DELETE=የአባል ምዝገባ ምክንያታዊ ስረዛ -logMEMBER_SUBSCRIPTION_MODIFY=የአባል ምዝገባ ተስተካክሏል። -logMODULE_RESET=Module BlockedLog ተሰናክሏል። -logMODULE_SET=Module BlockedLog ነቅቷል። -logPAYMENT_ADD_TO_BANK=ክፍያ ወደ ባንክ ታክሏል። -logPAYMENT_CUSTOMER_CREATE=የደንበኛ ክፍያ ተፈጥሯል። -logPAYMENT_CUSTOMER_DELETE=የደንበኛ ክፍያ ምክንያታዊ ስረዛ -logPAYMENT_VARIOUS_CREATE=ክፍያ (ለክፍያ መጠየቂያ አልተሰጠም) ተፈጥሯል። -logPAYMENT_VARIOUS_DELETE=ክፍያ (ለክፍያ መጠየቂያ ያልተሰጠ) ምክንያታዊ ስረዛ -logPAYMENT_VARIOUS_MODIFY=ክፍያ (ለክፍያ መጠየቂያ አልተሰጠም) ተሻሽሏል። +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_boxes.lang @@ -2 +1,0 @@ -BoxDolibarrStateBoard=Statistics on main business objects in database @@ -21,2 +19,0 @@ -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions @@ -26,2 +22,0 @@ -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year @@ -49,6 +44,5 @@ -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxTitleLatestModifiedBoms=Latest %s modified BOMs +BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders @@ -58,2 +51,0 @@ -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel @@ -94,2 +85,0 @@ -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications @@ -103,2 +93,2 @@ -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Last manual entries in accountancy +BoxTitleLastManualEntries=%s latest manual entries @@ -113,8 +102,0 @@ -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached -# Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_cashdesk.lang @@ -2,35 +2,35 @@ -CashDeskMenu=የሽያጭ ቦታ -CashDesk=የሽያጭ ቦታ -CashDeskBankCash=የባንክ ሂሳብ (ጥሬ ገንዘብ) -CashDeskBankCB=የባንክ ሂሳብ (ካርድ) -CashDeskBankCheque=የባንክ ሂሳብ (ቼክ) -CashDeskWarehouse=መጋዘን -CashdeskShowServices=የሽያጭ አገልግሎቶች -CashDeskProducts=ምርቶች -CashDeskStock=አክሲዮን -CashDeskOn=ላይ -CashDeskThirdParty=ሶስተኛ ወገን -ShoppingCart=የግዢ ጋሪ -NewSell=አዲስ ሽያጭ -AddThisArticle=ይህን ጽሑፍ ያክሉ -RestartSelling=ወደ መሸጥ ይመለሱ -SellFinished=ሽያጩ ተጠናቅቋል -PrintTicket=ቲኬት አትም -SendTicket=ትኬት ላክ -NoProductFound=ምንም ጽሑፍ አልተገኘም። -ProductFound=ምርት ተገኝቷል -NoArticle=ጽሁፍ የለም። -Identification=መለየት -Article=አንቀጽ -Difference=ልዩነት -TotalTicket=ጠቅላላ ትኬት -NoVAT=ለዚህ ሽያጭ ምንም ተእታ የለም። -Change=ከመጠን በላይ ደረሰ -BankToPay=ለክፍያ መለያ -ShowCompany=ኩባንያ አሳይ -ShowStock=መጋዘን አሳይ -DeleteArticle=ይህን ጽሑፍ ለማስወገድ ጠቅ ያድርጉ -FilterRefOrLabelOrBC=ፈልግ (ማጣቀሻ/መለያ) -UserNeedPermissionToEditStockToUsePos=የክፍያ መጠየቂያ ፍጥረት ላይ ክምችት እንዲቀንስ ይጠይቃሉ፣ ስለዚህ POSን የሚጠቀም ተጠቃሚ አክሲዮን ለማርትዕ ፈቃድ ሊኖረው ይገባል። -DolibarrReceiptPrinter=ዶሊባርር ደረሰኝ አታሚ -PointOfSale=የመሸጫ ቦታ +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale @@ -38,121 +38,82 @@ -CloseBill=ቢል ዝጋ -Floors=ወለሎች -Floor=ወለል -AddTable=ጠረጴዛ ጨምር -Place=ቦታ -TakeposConnectorNecesary='TakePOS አያያዥ' ያስፈልጋል -OrderPrinters=ያለምንም ክፍያ (ለምሳሌ ወደ ኩሽና ትእዛዝ ለመላክ) ትዕዛዙን ለተወሰኑ አታሚዎች ለመላክ አንድ ቁልፍ ያክሉ -NotAvailableWithBrowserPrinter=ደረሰኝ አታሚ ወደ አሳሽ ሲዋቀር አይገኝም -SearchProduct=ምርትን ይፈልጉ -Receipt=ደረሰኝ -Header=ራስጌ -Footer=ግርጌ -AmountAtEndOfPeriod=በጊዜ ማብቂያ ላይ ያለው መጠን (ቀን, ወር ወይም ዓመት) -TheoricalAmount=የንድፈ ሐሳብ መጠን -RealAmount=እውነተኛ መጠን -CashFence=የገንዘብ ሣጥን መዝጋት -CashFenceDone=የገንዘብ ሣጥን መዝጋት ለክፍለ-ጊዜው ተከናውኗል -NbOfInvoices=ደረሰኞች Nb -Paymentnumpad=ክፍያ ለማስገባት የፓድ አይነት -Numberspad=የቁጥሮች ፓድ -BillsCoinsPad=ሳንቲሞች እና የባንክ ኖቶች ፓድ -DolistorePosCategory=የ TakePOS ሞጁሎች እና ሌሎች የ POS መፍትሄዎች ለ Dolibarr -TakeposNeedsCategories=TakePOS ለመስራት ቢያንስ አንድ የምርት ምድብ ያስፈልገዋል -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS በ%s ምድብ ስር ቢያንስ 1 የምርት ምድብ ያስፈልገዋል። ሥራ -OrderNotes=በእያንዳንዱ የታዘዙ ዕቃዎች ላይ አንዳንድ ማስታወሻዎችን ማከል ይችላል። -CashDeskBankAccountFor=ለክፍያዎች የሚውል ነባሪ መለያ -NoPaimementModesDefined=በ TakePOS ውቅረት ውስጥ ምንም ዓይነት የመዳኛ ሁነታ አልተገለጸም። -TicketVatGrouped=የቡድን ቫት በቲኬቶች|ደረሰኞች -AutoPrintTickets=ትኬቶችን|ደረሰኞችን በራስ-ሰር ያትሙ -PrintCustomerOnReceipts=ደንበኛን በቲኬቶች ላይ ያትሙ|ደረሰኞች -EnableBarOrRestaurantFeatures=ለባር ወይም ሬስቶራንት ባህሪያትን አንቃ -ConfirmDeletionOfThisPOSSale=የአሁኑ ሽያጭ መሰረዙን አረጋግጠዋል? -ConfirmDiscardOfThisPOSSale=ይህን የአሁኑን ሽያጭ ማስወገድ ይፈልጋሉ? -History=ታሪክ -ValidateAndClose=አረጋግጥ እና ዝጋ -Terminal=ተርሚናል -NumberOfTerminals=የተርሚናሎች ብዛት -TerminalSelect=ለመጠቀም የሚፈልጉትን ተርሚናል ይምረጡ፡- -POSTicket=የPOS ትኬት -POSTerminal=የPOS ተርሚናል -POSModule=POS ሞዱል -BasicPhoneLayout=በስልኮች ላይ POSን በትንሽ አቀማመጥ ይቀይሩት (ትዕዛዞችን ይመዝግቡ ብቻ፣ ምንም ደረሰኝ ማተም የለም) -SetupOfTerminalNotComplete=የተርሚናል %s ማዋቀር አልተጠናቀቀም -DirectPayment=ቀጥተኛ ክፍያ -DirectPaymentButton="ቀጥታ የገንዘብ ክፍያ" ቁልፍን ያክሉ -InvoiceIsAlreadyValidated=ደረሰኝ አስቀድሞ ተረጋግጧል -NoLinesToBill=የሚከፈልባቸው መስመሮች የሉም -CustomReceipt=ብጁ ደረሰኝ -ReceiptName=ደረሰኝ ስም -ProductSupplements=የምርት ማሟያዎችን ያስተዳድሩ -SupplementCategory=የማሟያ ምድብ -ColorTheme=የቀለም ገጽታ -Colorful=ባለቀለም -HeadBar=የጭንቅላት ባር -SortProductField=ምርቶችን ለመደርደር መስክ -BrowserMethodDescription=ቀላል እና ቀላል ደረሰኝ ማተም. ደረሰኙን ለማዋቀር ጥቂት መለኪያዎች ብቻ። በአሳሽ በኩል ያትሙ። -TakeposConnectorMethodDescription=ውጫዊ ሞጁል ከተጨማሪ ባህሪዎች ጋር። ከደመና ላይ የማተም እድል. -PrintMethod=የህትመት ዘዴ -ReceiptPrinterMethodDescription=ብዙ መለኪያዎች ያሉት ኃይለኛ ዘዴ. ከአብነት ጋር ሙሉ ለሙሉ ሊበጅ የሚችል። አፕሊኬሽኑን የሚያስተናግደው አገልጋይ በክላውድ ውስጥ መሆን አይችልም (በአውታረ መረብዎ ውስጥ ያሉትን አታሚዎች ማግኘት መቻል አለበት)። -ByTerminal=በተርሚናል -TakeposNumpadUsePaymentIcon=በቁጥር መክፈያ ቁልፎች ላይ ከጽሁፍ ይልቅ አዶን ተጠቀም -CashDeskRefNumberingModules=የቁጥር ሞጁል ለPOS ሽያጭ -CashDeskGenericMaskCodes6 =
{TN}
refb09a4f739f ፡ የምርት ማጣቀሻ
qus ንጥል (ዩኒቶች) በሚያስገቡበት ጊዜ ያቀናብሩ
qdb09a4b739f17f80: qud ንጥል ሲያስገቡ ይዘጋጃሉ (አስርዮሽ)
ሌላb09a4b739f17f>ሌሎችም:09a4b739f17f8z -AlreadyPrinted=አስቀድሞ ታትሟል -HideCategories=የምድብ ምርጫውን ሙሉውን ክፍል ደብቅ -HideStockOnLine=በመስመር ላይ ክምችትን ደብቅ -ShowOnlyProductInStock=በክምችት ውስጥ ያሉትን ምርቶች ብቻ አሳይ -ShowCategoryDescription=የምድቦችን መግለጫ አሳይ -ShowProductReference=የምርት ማጣቀሻ ወይም መለያ አሳይ -UsePriceHT=ከዋጋ ውጪ ተጠቀም። ግብር እና ዋጋ አይደለም ጨምሮ. ዋጋን በሚቀይሩበት ጊዜ ታክሶች -TerminalName=ተርሚናል %s -TerminalNameDesc=የተርሚናል ስም -DefaultPOSThirdLabel=የ TakePOS አጠቃላይ ደንበኛ -DefaultPOSCatLabel=የሽያጭ ነጥብ (POS) ምርቶች -DefaultPOSProductLabel=ለ TakePOS የምርት ምሳሌ -TakeposNeedsPayment=TakePOS ለመስራት የመክፈያ ዘዴ ያስፈልገዋል፣ የመክፈያ ዘዴውን 'ጥሬ ገንዘብ' መፍጠር ይፈልጋሉ? -LineDiscount=የመስመር ቅናሽ -LineDiscountShort=የመስመር ዲስክ. -InvoiceDiscount=የክፍያ መጠየቂያ ቅናሽ -InvoiceDiscountShort=የክፍያ መጠየቂያ ዲስክ. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Order printers +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash fence +CashFenceDone=Cash fence done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Direct cash payment button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Product Supplements +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use payment icon on numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_categories.lang @@ -6 +6 @@ -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=No tag/category of this type created @@ -12,8 +12,8 @@ -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area @@ -22 +21,0 @@ -CatListAll=List of tags/categories (all types) @@ -69,4 +68,2 @@ -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=List of vendor tags/categories +CatCusList=List of customer/prospect tags/categories @@ -75,4 +72,2 @@ -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories @@ -82,3 +77 @@ -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatProJectLinks=Links between projects and tags/categories @@ -91,2 +83,0 @@ -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier @@ -96,5 +87,4 @@ -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area +UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_companies.lang @@ -5 +5 @@ -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? @@ -7 +7 @@ -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? @@ -46,4 +46,3 @@ -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Report by month +ReportByCustomers=Report by customer +ReportByQuarter=Report by rate @@ -72 +71 @@ -PhonePro=Bus. phone +PhonePro=Prof. phone @@ -81 +80 @@ -DefaultLang=Default language +DefaultLang=Language default @@ -83 +82 @@ -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers @@ -128 +127 @@ -ProfId5AT=EORI number +ProfId5AT=- @@ -140 +139 @@ -ProfId5BE=EORI number +ProfId5BE=- @@ -148 +147 @@ -ProfId1CH=UID-Nummer +ProfId1CH=- @@ -152 +151 @@ -ProfId5CH=EORI number +ProfId5CH=- @@ -160,12 +158,0 @@ -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId4CM=- -ProfId5CM=- -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation -ProfId4ShortCM=- -ProfId5ShortCM=- -ProfId6ShortCM=- @@ -182 +169 @@ -ProfId5DE=EORI number +ProfId5DE=- @@ -188 +175 @@ -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=- @@ -194 +181 @@ -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=- @@ -196,6 +182,0 @@ -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET -ProfId3ShortFR=NAF -ProfId4ShortFR=RCS -ProfId5ShortFR=EORI -ProfId6ShortFR=- @@ -220,6 +200,0 @@ -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number -ProfId6IT=- @@ -230 +205 @@ -ProfId5LU=EORI number +ProfId5LU=- @@ -236 +211 @@ -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) @@ -248 +223 @@ -ProfId5NL=EORI number +ProfId5NL=- @@ -254 +229 @@ -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=- @@ -277,2 +252,2 @@ -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) @@ -286,6 +260,0 @@ -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) @@ -352 +321 @@ -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Validity controlled by module @@ -384 +353 @@ -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=You can also check manually on the European Commission website %s @@ -387,2 +356 @@ -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Legal Entity Type @@ -460,2 +428,2 @@ -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Latest %s modified Third Parties +UniqueThirdParties=Total of Third Parties @@ -465 +433 @@ -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=List of products/services into %s @@ -470 +438 @@ -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. @@ -475 +443 @@ -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. @@ -491,5 +458,0 @@ -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_compta.lang @@ -68 +67,0 @@ -VATExpensesArea=Area for all TVA payments @@ -73 +71,0 @@ -DateOfSocialContribution=Date of social or fiscal tax @@ -89 +86,0 @@ -AutomaticCreationPayment=Automatically record the payment @@ -109,2 +105,0 @@ -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration @@ -118 +113 @@ -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account @@ -138 +133 @@ -DateChequeReceived=Check receiving date +DateChequeReceived=Check reception date @@ -141,5 +136 @@ -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? @@ -147,5 +138 @@ -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? @@ -155 +142 @@ -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. @@ -169,3 +156,3 @@ -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table @@ -173,3 +160,2 @@ -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -179 +164,0 @@ -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME @@ -186,2 +170,0 @@ -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month @@ -192,6 +175,5 @@ -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer @@ -199,2 +181 @@ -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -205,6 +186,6 @@ -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. @@ -235 +216 @@ -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". @@ -253,2 +233,0 @@ -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary @@ -273,2 +252 @@ -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=Paid during this period @@ -285 +262,0 @@ -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE @@ -290,11 +266,0 @@ -InvoiceLate30Days = Invoices late (> 30 days) -InvoiceLate15Days = Invoices late (15 to 30 days) -InvoiceLateMinus15Days = Invoices late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_contracts.lang @@ -31 +31 @@ -NewContractSubscription=New contract or subscription +NewContractSubscription=New contract/subscription @@ -39 +39 @@ -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_cron.lang @@ -10,2 +10,2 @@ -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job @@ -17 +16,0 @@ -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods @@ -50 +48,0 @@ -Scheduled=Scheduled @@ -61 +59 @@ -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Enable @@ -63 +61 @@ -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=This job is disabled @@ -87,5 +84,0 @@ -JobXMustBeEnabled=Job %s must be enabled -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_ecm.lang @@ -26 +26,13 @@ -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to vendor proposals @@ -41,9 +52,0 @@ -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_errors.lang @@ -4 +4 @@ -NoErrorCommitIsDone=ምንም ስህተት የለም, እንሰራለን +NoErrorCommitIsDone=No error, we commit @@ -6,329 +6,236 @@ -ErrorButCommitIsDone=ስህተቶች ተገኝተዋል ነገርግን ይህ ቢሆንም አረጋግጠናል። -ErrorBadEMail=የኢሜል አድራሻ %s ትክክል አይደለም -ErrorBadMXDomain=ኢሜል %s የተሳሳተ ይመስላል (ጎራ ምንም የሚሰራ MX መዝገብ የለውም) -ErrorBadUrl=ዩአርኤል %s ትክክል አይደለም -ErrorBadValueForParamNotAString=ለእርስዎ መለኪያ መጥፎ ዋጋ። በአጠቃላይ ትርጉሙ ሲጠፋ ይያያዛል። -ErrorRefAlreadyExists=Reference %s used for creation already exists. -ErrorTitleAlreadyExists=ርዕስ %s አስቀድሞ አለ። -ErrorLoginAlreadyExists=ግባ %s አስቀድሞ አለ። -ErrorGroupAlreadyExists=ቡድን %s አስቀድሞ አለ። -ErrorEmailAlreadyExists=ኢሜይል %s አስቀድሞ አለ። -ErrorRecordNotFound=መዝገብ አልተገኘም። -ErrorRecordNotFoundShort=አልተገኘም -ErrorFailToCopyFile=ፋይል '%s ወደ "መቅዳት አልተሳካም ='notranslate'>%s'። -ErrorFailToCopyDir=ማውጫ '%s ወደ 'ክፍል መቅዳት አልተሳካም ='notranslate'>%s'። -ErrorFailToRenameFile=የፋይሉን ስም መቀየር አልተሳካም %s ወደ 'ክፍል' ='notranslate'>%s'። -ErrorFailToDeleteFile=ፋይል '%s' ማስወገድ አልተሳካም። -ErrorFailToCreateFile=ፋይል መፍጠር አልተሳካም '%s'። -ErrorFailToRenameDir=ማውጫ '%s ክፍል ውስጥ እንደገና መሰየም አልተሳካም ='notranslate'>%s'። -ErrorFailToCreateDir=ማውጫ '%s' ማውጫ መፍጠር አልተሳካም። -ErrorFailToDeleteDir=ማውጫ '%s' መሰረዝ አልተሳካም። -ErrorFailToMakeReplacementInto=በፋይል '%s' ፋይል ማድረግ አልተሳካም። -ErrorFailToGenerateFile=ፋይል '%s' ፋይል ማመንጨት አልተሳካም። -ErrorThisContactIsAlreadyDefinedAsThisType=ይህ እውቂያ አስቀድሞ የዚህ አይነት ግንኙነት ተብሎ ይገለጻል። -ErrorCashAccountAcceptsOnlyCashMoney=ይህ የባንክ ሒሳብ የገንዘብ ሒሳብ ነው፣ ስለዚህ የሚቀበለው የገንዘብ ዓይነት ብቻ ነው። -ErrorFromToAccountsMustDiffers=ምንጭ እና ኢላማዎች የባንክ ሂሳቦች የተለያዩ መሆን አለባቸው። -ErrorBadThirdPartyName=ለሶስተኛ ወገን ስም መጥፎ እሴት -ForbiddenBySetupRules=በማዋቀር ደንቦች የተከለከለ -ErrorProdIdIsMandatory=የ%s ግዴታ ነው -ErrorAccountancyCodeCustomerIsMandatory=የደንበኛ የሂሳብ አያያዝ ኮድ %s ግዴታ ነው -ErrorAccountancyCodeSupplierIsMandatory=የአቅራቢው የሂሳብ አያያዝ ኮድ %s ግዴታ ነው -ErrorBadCustomerCodeSyntax=ለደንበኛ ኮድ መጥፎ አገባብ -ErrorBadBarCodeSyntax=ለባርኮድ መጥፎ አገባብ። ምናልባት መጥፎ የአሞሌ አይነት አዘጋጅተው ሊሆን ይችላል ወይም ከተቃኘው እሴት ጋር የማይዛመድ የባርኮድ ጭንብል ለቁጥር ገለጽከው። -ErrorCustomerCodeRequired=የደንበኛ ኮድ ያስፈልጋል -ErrorBarCodeRequired=የአሞሌ ኮድ ያስፈልጋል -ErrorCustomerCodeAlreadyUsed=የደንበኛ ኮድ አስቀድሞ ጥቅም ላይ ውሏል -ErrorBarCodeAlreadyUsed=ባርኮድ አስቀድሞ ጥቅም ላይ ውሏል -ErrorPrefixRequired=ቅድመ ቅጥያ ያስፈልጋል -ErrorBadSupplierCodeSyntax=ለሻጭ ኮድ መጥፎ አገባብ -ErrorSupplierCodeRequired=የአቅራቢ ኮድ ያስፈልጋል -ErrorSupplierCodeAlreadyUsed=የአቅራቢ ኮድ አስቀድሞ ጥቅም ላይ ውሏል -ErrorBadParameters=መጥፎ መለኪያዎች -ErrorWrongParameters=የተሳሳቱ ወይም የጠፉ መለኪያዎች -ErrorBadValueForParameter=የተሳሳተ እሴት '%s' ለመለኪያ ''%s' -ErrorBadImageFormat=የምስል ፋይል የሚደገፍ ቅርጸት የለውም (የእርስዎ ፒኤችፒ የዚህን ቅርጸት ምስሎች ለመለወጥ ተግባራትን አይደግፍም) -ErrorBadDateFormat=እሴት %s የተሳሳተ የቀን ቅርጸት አለው -ErrorWrongDate=ቀኑ ትክክል አይደለም! -ErrorFailedToWriteInDir=ማውጫ %s ውስጥ መጻፍ አልተሳካም -ErrorFailedToBuildArchive=የማህደር ፋይል %s መገንባት አልተሳካም -ErrorFoundBadEmailInFile=በፋይል ውስጥ ለ%s መስመሮች ትክክል ያልሆነ የኢሜይል አገባብ ተገኝቷል (ምሳሌ መስመር %sከኢሜይል ጋር=b0ecb42ec / span>) -ErrorUserCannotBeDelete=ተጠቃሚ ሊሰረዝ አይችልም። ምናልባት ከዶሊባርር አካላት ጋር የተያያዘ ሊሆን ይችላል. -ErrorFieldsRequired=አንዳንድ አስፈላጊ መስኮች ባዶ ቀርተዋል። -ErrorSubjectIsRequired=የኢሜል ርዕሰ ጉዳይ ያስፈልጋል -ErrorFailedToCreateDir=ማውጫ መፍጠር አልተሳካም። የድር አገልጋይ ተጠቃሚ ወደ Dolibarr ሰነዶች ማውጫ ውስጥ የመፃፍ ፍቃድ እንዳለው ያረጋግጡ። ፓራሜትር safe_mode በዚህ ፒኤችፒ ላይ ከነቃ የዶሊባርር php ፋይሎች ባለቤት መሆናቸውን ያረጋግጡ የድር አገልጋይ ተጠቃሚ (ወይም ቡድን)። -ErrorNoMailDefinedForThisUser=ለዚህ ተጠቃሚ ምንም ደብዳቤ አልተገለጸም። -ErrorSetupOfEmailsNotComplete=ኢሜይሎችን ማዋቀር አልተጠናቀቀም። -ErrorFeatureNeedJavascript=ይህ ባህሪ ለመስራት ጃቫስክሪፕት እንዲነቃ ያስፈልገዋል። ይህንን በማዋቀር - ማሳያ ይለውጡ። -ErrorTopMenuMustHaveAParentWithId0=የ«ከፍተኛ» ዓይነት ምናሌ የወላጅ ምናሌ ሊኖረው አይችልም። በወላጅ ምናሌ ውስጥ 0 ን ያስቀምጡ ወይም የ'ግራ' አይነት ምናሌን ይምረጡ። -ErrorLeftMenuMustHaveAParentId=የ'ግራ' አይነት ሜኑ የወላጅ መታወቂያ ሊኖረው ይገባል። -ErrorFileNotFound=ፋይል %s አልተገኘም (መጥፎ ወይም የመድረሻ ፍቃድ በ PHP openbasedir ወይም safe_mode መለኪያ ተከልክሏል) -ErrorDirNotFound=ማውጫ %s አልተገኘም (መጥፎ ዱካ ወይም የመዳረሻ ፍቃድ በ PHP openbasedir ወይም safe_mode መለኪያ ተከልክሏል) -ErrorFunctionNotAvailableInPHP=ተግባር %s ለዚህ ባህሪ አያስፈልግም ግን የለም ይህ የ PHP ስሪት / ማዋቀር። -ErrorDirAlreadyExists=ይህ ስም ያለው ማውጫ አስቀድሞ አለ። -ErrorDirNotWritable=ማውጫ %s መጻፍ አይቻልም። -ErrorFileAlreadyExists=ይህ ስም ያለው ፋይል አስቀድሞ አለ። -ErrorDestinationAlreadyExists=ሌላ ስም ያለው ፋይል %s አስቀድሞ አለ። -ErrorPartialFile=ፋይል ሙሉ በሙሉ በአገልጋይ አልደረሰም። -ErrorNoTmpDir=ጊዜያዊ ማውጫ %s የለም። -ErrorUploadBlockedByAddon=ሰቀላ በPHP/Apache ተሰኪ ታግዷል። -ErrorFileSizeTooLarge=የፋይል መጠን በጣም ትልቅ ነው ወይም ፋይል አልተሰጠም። -ErrorFieldTooLong=መስክ %s በጣም ረጅም ነው። -ErrorSizeTooLongForIntType=ለ int አይነት መጠኑ በጣም ረጅም ነው (%s ከፍተኛ አሃዞች) -ErrorSizeTooLongForVarcharType=ለሕብረቁምፊ አይነት መጠኑ በጣም ረጅም ነው (%s ቻርልስ ከፍተኛ) -ErrorNoValueForSelectType=እባክዎ ለተመረጠው ዝርዝር ዋጋ ይሙሉ -ErrorNoValueForCheckBoxType=እባክዎን የአመልካች ሳጥን ዝርዝር ዋጋ ይሙሉ -ErrorNoValueForRadioType=እባክዎ ለሬዲዮ ዝርዝር ዋጋ ይሙሉ -ErrorBadFormatValueList=የዝርዝሩ እሴት ከአንድ በላይ ነጠላ ሰረዝ ሊኖረው አይችልም፡ %s, ግን ቢያንስ አንድ ያስፈልግዎታል: ቁልፍ ፣ እሴት -ErrorFieldCanNotContainSpecialCharacters=መስኩ %s ልዩ ቁምፊዎችን መያዝ የለበትም። -ErrorFieldCanNotContainSpecialNorUpperCharacters=መስኩ %s ልዩ ቁምፊዎችን መያዝ የለበትም ቁምፊዎች፣ እና በፊደል ፊደል (a-z) መጀመር አለበት። -ErrorFieldMustHaveXChar=መስኩ %s ቢያንስ %s ቁምፊዎች። -ErrorNoAccountancyModuleLoaded=ምንም የሂሳብ ሞጁል አልነቃም። -ErrorExportDuplicateProfil=ይህ የመገለጫ ስም አስቀድሞ ለዚህ ወደ ውጭ መላኪያ ስብስብ አለ። -ErrorLDAPSetupNotComplete=Dolibarr-LDAP ማዛመድ አልተጠናቀቀም። -ErrorLDAPMakeManualTest=የ .ldif ፋይል በማውጫው %s ውስጥ ተፈጥሯል። በስህተቶች ላይ ተጨማሪ መረጃ ለማግኘት ከትእዛዝ መስመር እራስዎ ለመጫን ይሞክሩ። -ErrorCantSaveADoneUserWithZeroPercentage=በ"የተሰራ" መስክ ከተሞላ "ሁኔታ አልተጀመረም" ያለው ድርጊት ማስቀመጥ አይቻልም። -ErrorPleaseTypeBankTransactionReportName=እባክዎ የመግቢያው መዘግየት ያለበትን የባንክ መግለጫ ስም ያስገቡ (ቅርጸት yyyym ወይም yyyymdam) -ErrorRecordHasChildren=አንዳንድ የልጅ መዝገቦች ስላሉት መዝገብ መሰረዝ አልተሳካም። -ErrorRecordHasAtLeastOneChildOfType=ነገር %s ቢያንስ አንድ አይነት ልጅ አለው %s -ErrorRecordIsUsedCantDelete=መዝገብ መሰረዝ አልተቻለም። አስቀድሞ ጥቅም ላይ ውሏል ወይም ወደ ሌላ ነገር ተካቷል. -ErrorModuleRequireJavascript=ይህ ባህሪ እንዲሰራ JavaScript መሰናከል የለበትም። ጃቫ ስክሪፕትን ለማንቃት/ለማሰናከል ወደ ሜኑ መነሻ->ማዋቀር->ማሳያ ይሂዱ። -ErrorPasswordsMustMatch=ሁለቱም የተተየቡ የይለፍ ቃሎች እርስ በእርስ መመሳሰል አለባቸው -ErrorContactEMail=የቴክኒክ ስህተት ተከስቷል። እባኮትን ለሚከተለው ኢሜል አስተዳዳሪን ያግኙ %sእና ስህተቱን ያቅርቡ code %sበመልዕክትህ ውስጥ ወይም ስክሪን ኮፒ ጨምር። ይህ ገጽ. -ErrorWrongValueForField=መስክ %s: '%s' የማይፈቀድ ተንኮል አዘል ውሂብ ይዟል። -ErrorFieldValueNotIn=መስክ %s: '%s የ b0aee833365837fz0%s ነባር ማጣቀሻ -ErrorMultipleRecordFoundFromRef=ከ ref %ss ሲፈለግ ብዙ ሪከርዶች ተገኝተዋል። የትኛውን መታወቂያ መጠቀም እንዳለብን ለማወቅ ምንም መንገድ የለም። -ErrorsOnXLines=%s ስህተቶች ተገኝተዋል -ErrorFileIsInfectedWithAVirus=የጸረ-ቫይረስ ፕሮግራሙ ፋይሉን ማረጋገጥ አልቻለም (ፋይሉ በቫይረስ ሊጠቃ ይችላል) -ErrorFileIsAnInfectedPDFWithJSInside=ፋይሉ በውስጡ በአንዳንድ ጃቫ ስክሪፕት የተበከለ ፒዲኤፍ ነው። -ErrorNumRefModel=ማጣቀሻ ወደ ዳታቤዝ (%s) አለ እና ከዚህ የቁጥር ህግ ጋር ተኳሃኝ አይደለም። ይህንን ሞጁል ለማንቃት መዝገብን ያስወግዱ ወይም እንደገና የተሰየመውን ማጣቀሻ ያስወግዱ። -ErrorQtyTooLowForThisSupplier=ለዚህ አቅራቢ መጠኑ በጣም ዝቅተኛ ነው ወይም ለዚህ አቅራቢ በዚህ ምርት ላይ ያልተገለፀ ዋጋ የለም። -ErrorOrdersNotCreatedQtyTooLow=በጣም ዝቅተኛ መጠን ስላላቸው አንዳንድ ትዕዛዞች አልተፈጠሩም። -ErrorOrderStatusCantBeSetToDelivered=የትዕዛዝ ሁኔታ ለማድረስ ሊቀናበር አይችልም። -ErrorModuleSetupNotComplete=የሞዱል ማዋቀር %s ያልተሟላ ይመስላል። ለማጠናቀቅ ወደ መነሻ - ማዋቀር - ሞጁሎች ይሂዱ። -ErrorBadMask=ጭንብል ላይ ስህተት -ErrorBadMaskFailedToLocatePosOfSequence=ስህተት፣ ያለ ተከታታይ ቁጥር ጭምብል -ErrorBadMaskBadRazMonth=ስህተት፣ መጥፎ ዳግም ማስጀመር ዋጋ -ErrorMaxNumberReachForThisMask=ለዚህ ጭንብል ከፍተኛው ቁጥር ደርሷል -ErrorCounterMustHaveMoreThan3Digits=ቆጣሪ ከ 3 አሃዞች በላይ ሊኖረው ይገባል። -ErrorSelectAtLeastOne=ስህተት፣ ቢያንስ አንድ ግቤት ይምረጡ። -ErrorDeleteNotPossibleLineIsConsolidated=መሰረዝ አይቻልም ምክንያቱም መዝገብ ከታረቀ የባንክ ግብይት ጋር የተገናኘ ነው። -ErrorProdIdAlreadyExist=%s ለሌላ ሶስተኛ ተመድቧል -ErrorFailedToSendPassword=የይለፍ ቃል መላክ አልተሳካም። -ErrorFailedToLoadRSSFile=RSS ምግብ ማግኘት አልተሳካም። የስህተት መልዕክቶች በቂ መረጃ የማይሰጡ ከሆነ የማያቋርጥ MAIN_SIMPLEXMLLOAD_DEBUG ለመጨመር ይሞክሩ። -ErrorForbidden=መዳረሻ ተከልክሏል።
ወደ አካል ጉዳተኛ ሞጁል ገጽ፣ አካባቢ ወይም ባህሪ ወይም የተረጋገጠ ክፍለ-ጊዜ ውስጥ ሳይሆኑ ወይም ለተጠቃሚዎ ያልተፈቀደውን ለመድረስ ይሞክራሉ። -ErrorForbidden2=የዚህ መግቢያ ፍቃድ በዶሊባርር አስተዳዳሪ ከምናሌ %s->%s ሊገለጽ ይችላል። -ErrorForbidden3=ዶሊባርር በተረጋገጠ ክፍለ ጊዜ ጥቅም ላይ የማይውል ይመስላል። ማረጋገጫዎችን (htaccess፣ mod_auth ወይም ሌላ...) እንዴት ማስተዳደር እንደሚቻል ለማወቅ የዶሊባርር ማዋቀሪያ ሰነድን ይመልከቱ። -ErrorForbidden4=ማስታወሻ፡ ለእዚህ መግቢያ ያሉትን ክፍለ ጊዜዎች ለማጥፋት የአሳሽ ኩኪዎችን ያጽዱ። -ErrorNoImagickReadimage=Class Imagick በዚህ ፒኤችፒ ውስጥ አይገኝም። ምንም ቅድመ እይታ ሊገኝ አይችልም። አስተዳዳሪዎች ይህን ትር ከምናሌ ማዋቀር - ማሳያ ማሰናከል ይችላሉ። -ErrorRecordAlreadyExists=መዝገብ አስቀድሞ አለ። -ErrorLabelAlreadyExists=ይህ መለያ አስቀድሞ አለ። -ErrorCantReadFile=ፋይል '%s' ማንበብ አልተሳካም -ErrorCantReadDir=ማውጫ '%s' ማንበብ አልተሳካም -ErrorBadLoginPassword=ለመግቢያ ወይም የይለፍ ቃል መጥፎ እሴት -ErrorLoginDisabled=መለያህ ተሰናክሏል። -ErrorFailedToRunExternalCommand=የውጭ ትእዛዝን ማስኬድ አልተሳካም። በእርስዎ ፒኤችፒ አገልጋይ ተጠቃሚ የሚገኝ እና የሚሰራ መሆኑን ያረጋግጡ። እንዲሁም ትዕዛዙ በሼል ደረጃ ላይ በደህንነት ንብርብር ልክ እንደ apparmor እንደማይጠበቅ ያረጋግጡ። -ErrorFailedToChangePassword=የይለፍ ቃል መቀየር አልተሳካም። -ErrorLoginDoesNotExists=መግቢያ ያለው ተጠቃሚ %s ሊገኝ አልቻለም። -ErrorLoginHasNoEmail=ይህ ተጠቃሚ ምንም ኢሜይል አድራሻ የለውም። ሂደት ተቋርጧል። -ErrorBadValueForCode=ለደህንነት ኮድ መጥፎ እሴት። በአዲስ ዋጋ እንደገና ይሞክሩ... -ErrorBothFieldCantBeNegative=መስኮች %s እና %s ሁለቱም አሉታዊ ሊሆኑ አይችሉም -ErrorFieldCantBeNegativeOnInvoice=መስክ %s በዚህ አይነት ላይ አሉታዊ ሊሆን አይችልም። የቅናሽ መስመር ማከል ከፈለጉ መጀመሪያ ቅናሹን ይፍጠሩ (ከመስክ '%s በሶስተኛ ወገን ካርድ ውስጥ) እና በክፍያ መጠየቂያው ላይ ይተግብሩ። -ErrorLinesCantBeNegativeForOneVATRate=የመስመሮች ጠቅላላ (የታክስ የተጣራ) ለተሰጠ ዋጋ ቢስ ያልሆነ የተጨማሪ እሴት ታክስ ዋጋ አሉታዊ ሊሆን አይችልም (ለተእታ መጠን አሉታዊ ድምር ተገኝቷል %s %%)። -ErrorLinesCantBeNegativeOnDeposits=መስመሮች በተቀማጭ ገንዘብ ውስጥ አሉታዊ ሊሆኑ አይችሉም። ይህን ካደረግክ በመጨረሻ ደረሰኝ ላይ ተቀማጩን መጠቀም ስትፈልግ ችግሮች ያጋጥሙሃል። -ErrorQtyForCustomerInvoiceCantBeNegative=የደንበኛ ደረሰኞች የመስመር መጠን አሉታዊ ሊሆን አይችልም። -ErrorWebServerUserHasNotPermission=የተጠቃሚ መለያ %sየድር አገልጋይ ለማስፈጸም ምንም ፍቃድ የለውም የሚለውን ነው። -ErrorNoActivatedBarcode=ምንም አይነት የአሞሌ ኮድ አልነቃም። -ErrUnzipFails=በዚፕ ማህደር %sን ዚፕ መክፈት አልተሳካም -ErrNoZipEngine=በዚህ ፒኤችፒ ውስጥ %s ፋይል የሚከፍት/የሚከፍት ሞተር የለም -ErrorFileMustBeADolibarrPackage=ፋይሉ %s የዶሊባርር ዚፕ ጥቅል መሆን አለበት -ErrorModuleFileRequired=የዶሊባርር ሞጁል ጥቅል ፋይል መምረጥ አለብህ -ErrorPhpCurlNotInstalled=PHP CURL አልተጫነም ከ Paypal ጋር ለመነጋገር ይህ አስፈላጊ ነው። -ErrorFailedToAddToMailmanList=መዝገብ %s ወደ የመልእክተኛ ዝርዝር %s ወይም SPIP ቤዝ ማከል አልተሳካም -ErrorFailedToRemoveToMailmanList=የደብዳቤ መላኪያ ዝርዝር %s ወይም SPIP መሰረትን %s ማስወገድ አልተሳካም -ErrorNewValueCantMatchOldValue=አዲስ እሴት ከአሮጌው ጋር እኩል ሊሆን አይችልም። -ErrorFailedToValidatePasswordReset=የይለፍ ቃል እንደገና ማስጀመር አልተሳካም። ዳግም ማስጀመር ተከናውኗል (ይህ አገናኝ አንድ ጊዜ ብቻ መጠቀም ይቻላል)። ካልሆነ የዳግም ማስጀመር ሂደቱን እንደገና ለማስጀመር ይሞክሩ። -ErrorToConnectToMysqlCheckInstance=ወደ ዳታቤዝ ማገናኘት አልተሳካም። ዳታቤዝ አገልጋይ እየሰራ መሆኑን ያረጋግጡ (ለምሳሌ በ mysql/mariadb ከትእዛዝ መስመር 'sudo service mysql start') ማስጀመር ይችላሉ። -ErrorFailedToAddContact=እውቂያ ማከል አልተሳካም። -ErrorDateMustBeBeforeToday=ቀኑ ከዛሬ ያነሰ መሆን አለበት። -ErrorDateMustBeInFuture=ቀኑ ከዛሬ የበለጠ መሆን አለበት። -ErrorStartDateGreaterEnd=የመጀመርያው ቀን ከመጨረሻው ቀን ይበልጣል -ErrorPaymentModeDefinedToWithoutSetup=የመክፈያ ሁነታ %s ለመተየብ ተቀናብሯል ነገር ግን ለዚህ የክፍያ ሁነታ መረጃን ለመለየት የሞጁል መጠየቂያ ደረሰኝ ማዋቀር አልተጠናቀቀም። -ErrorPHPNeedModule=ስህተት፣ ይህን ለመጠቀም ፒኤችፒ ሞጁል %s ሊኖረው ይገባል ባህሪ. -ErrorOpenIDSetupNotComplete=የክፍት መታወቂያ ማረጋገጫን ለመፍቀድ የዶሊባርር ማዋቀር ፋይል አዋቅረዋል፣ ነገር ግን የOpenID አገልግሎት URL በቋሚ %s አልተገለጸም -ErrorWarehouseMustDiffers=የምንጭ እና የዒላማ መጋዘኖች ሊለያዩ ይገባል -ErrorBadFormat=መጥፎ ቅርጸት! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=ስህተት፣ ይህ አባል እስካሁን ከሶስተኛ ወገን ጋር አልተገናኘም። በክፍያ መጠየቂያ ምዝገባ ከመፍጠርዎ በፊት አባልን ከሶስተኛ ወገን ጋር ያገናኙ ወይም አዲስ ሶስተኛ ወገን ይፍጠሩ። -ErrorThereIsSomeDeliveries=ስህተት፣ ከዚህ ጭነት ጋር የተገናኙ አንዳንድ መላኪያዎች አሉ። መሰረዝ ተቀባይነት አላገኘም። -ErrorCantDeletePaymentReconciliated=የታረቀ የባንክ ግቤት የፈጠረውን ክፍያ መሰረዝ አልተቻለም -ErrorCantDeletePaymentSharedWithPayedInvoice=ቢያንስ በአንድ ደረሰኝ የተጋራውን ክፍያ ከክፍያ ሁኔታ ጋር መሰረዝ አይቻልም -ErrorPriceExpression1=ለቋሚ '%s' መመደብ አይቻልም -ErrorPriceExpression2=አብሮ የተሰራውን ተግባር '%s' እንደገና መወሰን አልተቻለም -ErrorPriceExpression3=ያልተገለፀ ተለዋዋጭ '%s በተግባር ፍቺ -ErrorPriceExpression4=ህገወጥ ቁምፊ '%s' -ErrorPriceExpression5=ያልተጠበቀ '%s' -ErrorPriceExpression6=የተሳሳቱ ነጋሪ እሴቶች ቁጥር (%s የተሰጠው፣ %s ይጠበቃል) -ErrorPriceExpression8=ያልተጠበቀ ከዋኝ '%s' -ErrorPriceExpression9=ያልተጠበቀ ስህተት ተከስቷል። -ErrorPriceExpression10=ኦፕሬተር %s ኦፔራ የለውም -ErrorPriceExpression11='%sን በመጠበቅ ላይ -ErrorPriceExpression14=በዜሮ መከፋፈል -ErrorPriceExpression17=ያልተገለጸ ተለዋዋጭ '%s' -ErrorPriceExpression19=መግለጫ አልተገኘም። -ErrorPriceExpression20=ባዶ አገላለጽ -ErrorPriceExpression21=ባዶ ውጤት '%s' -ErrorPriceExpression22=አሉታዊ ውጤት '%s' -ErrorPriceExpression23=ያልታወቀ ወይም ያልተዋቀረ ተለዋዋጭ '%s በ%s ውስጥ -ErrorPriceExpression24=ተለዋዋጭ '%s አለ ግን ዋጋ የለውም -ErrorPriceExpressionInternal=የውስጥ ስህተት '%s' -ErrorPriceExpressionUnknown=ያልታወቀ ስህተት '%s' -ErrorSrcAndTargetWarehouseMustDiffers=የምንጭ እና የዒላማ መጋዘኖች ሊለያዩ ይገባል -ErrorTryToMakeMoveOnProductRequiringBatchData=የዕጣ/ተከታታይ መረጃ ያለ የአክሲዮን እንቅስቃሴ ለማድረግ በመሞከር ላይ ስህተት፣ በ%s ምርት ላይ ብዙ/ተከታታይ መረጃ የሚያስፈልገው -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=ይህን እርምጃ እንዲወስዱ ከመፈቀዱ በፊት ሁሉም የተመዘገቡት መስተንግዶዎች መጀመሪያ መረጋገጥ (መፈቀዱ ወይም መከልከል) አለባቸው -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=ይህን ድርጊት እንዲፈጽሙ ከመፈቀዱ በፊት ሁሉም የተቀዳው መቀበያ መጀመሪያ መረጋገጥ (መፈቀዱ) አለበት። -ErrorGlobalVariableUpdater0=የኤችቲቲፒ ጥያቄ በስህተት '%s' አልተሳካም -ErrorGlobalVariableUpdater1=ልክ ያልሆነ የJSON ቅርጸት '%s' -ErrorGlobalVariableUpdater2=የጠፋ መለኪያ '%s' -ErrorGlobalVariableUpdater3=የተጠየቀው ውሂብ በውጤቱ አልተገኘም። -ErrorGlobalVariableUpdater4=የሶፕ ደንበኛ በስህተት '%s' አልተሳካም -ErrorGlobalVariableUpdater5=ምንም አለምአቀፍ ተለዋዋጭ አልተመረጠም። -ErrorFieldMustBeANumeric=መስክ %s የቁጥር እሴት መሆን አለበት -ErrorMandatoryParametersNotProvided=የግዴታ መለኪያ(ዎች) አልቀረበም። -ErrorOppStatusRequiredIfUsage=በዚህ ፕሮጀክት ውስጥ ያለውን እድል ለመከተል መርጠዋል፣ ስለዚህ የመሪነት ሁኔታን መሙላት አለብዎት። -ErrorOppStatusRequiredIfAmount=ለዚህ እርሳስ ግምታዊ መጠን አዘጋጅተዋል። ስለዚህ የእሱን ሁኔታ ማስገባት አለብዎት። -ErrorFailedToLoadModuleDescriptorForXXX=ሞጁሉን ገላጭ ክፍል ለ%s መጫን አልተሳካም -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=በሞዱል ገላጭ ውስጥ የምናሌ ድርድር መጥፎ ትርጉም (የ fk_menu ቁልፍ መጥፎ እሴት) -ErrorSavingChanges=ለውጦቹን በማስቀመጥ ላይ ስህተት ተከስቷል። -ErrorWarehouseRequiredIntoShipmentLine=ለመርከብ መስመር ላይ መጋዘን ያስፈልጋል -ErrorFileMustHaveFormat=ፋይሉ ቅርጸት ሊኖረው ይገባል %s -ErrorFilenameCantStartWithDot=የፋይል ስም በ' መጀመር አይችልም። -ErrorSupplierCountryIsNotDefined=የዚህ አቅራቢ አገር አልተገለጸም። መጀመሪያ ይህንን አስተካክል። -ErrorsThirdpartyMerge=ሁለቱን መዝገቦች ማዋሃድ አልተሳካም። ጥያቄ ተሰርዟል። -ErrorStockIsNotEnoughToAddProductOnOrder=አዲስ ትዕዛዝ ለመጨመር አክሲዮን ለምርት %s በቂ አይደለም። -ErrorStockIsNotEnoughToAddProductOnInvoice=አዲስ ደረሰኝ ውስጥ ለመጨመር አክሲዮን ለምርት %s በቂ አይደለም። -ErrorStockIsNotEnoughToAddProductOnShipment=አዲስ ጭነት ውስጥ ለመጨመር አክሲዮን ለምርት %s በቂ አይደለም። -ErrorStockIsNotEnoughToAddProductOnProposal=አዲስ ፕሮፖዛል ውስጥ ለመጨመር አክሲዮን ለምርት %s በቂ አይደለም። -ErrorFailedToLoadLoginFileForMode=የመግቢያ ቁልፉን ለሞድ '%s ማግኘት አልተሳካም። -ErrorModuleNotFound=የሞዱል ፋይል አልተገኘም። -ErrorFieldAccountNotDefinedForBankLine=ዋጋ ለአካውንቲንግ መለያ የምንጭ መስመር መታወቂያ %s (%s) አልተገለጸም -ErrorFieldAccountNotDefinedForInvoiceLine=ዋጋ ለሂሳብ አያያዝ ደረሰኝ መታወቂያ %s (%s) አልተገለጸም -ErrorFieldAccountNotDefinedForLine=ዋጋ ለሂሳብ አያያዝ ለመስመሩ አልተገለጸም (%s) -ErrorBankStatementNameMustFollowRegex=ስህተት፣ የባንክ መግለጫ ስም የሚከተለውን የአገባብ ህግ መከተል አለበት %s -ErrorPhpMailDelivery=በጣም ብዙ የተቀባዮችን ቁጥር እንደማይጠቀሙ እና የኢሜልዎ ይዘት ከአይፈለጌ መልእክት ጋር የማይመሳሰል መሆኑን ያረጋግጡ። ለበለጠ የተሟላ መረጃ አስተዳዳሪዎን የፋየርዎል እና የአገልጋይ ምዝግብ ማስታወሻ ፋይሎችን እንዲያጣራ ይጠይቁ። -ErrorUserNotAssignedToTask=ተጠቃሚው የሚፈጀውን ጊዜ ማስገባት እንዲችል ለተግባር መመደብ አለበት። -ErrorTaskAlreadyAssigned=ተግባር አስቀድሞ ለተጠቃሚ ተሰጥቷል። -ErrorModuleFileSeemsToHaveAWrongFormat=የሞጁሉ ጥቅል የተሳሳተ ቅርጸት ያለው ይመስላል። -ErrorModuleFileSeemsToHaveAWrongFormat2=ቢያንስ አንድ የግዴታ ማውጫ ወደ ሞጁል ዚፕ ውስጥ መኖር አለበት፡ %sb0a65d09z071fs > ወይም %s -ErrorFilenameDosNotMatchDolibarrPackageRules=የሞጁሉ ጥቅል ስም (%s አይመሳሰልም የሚጠበቀው ስም አገባብ፡ %s -ErrorDuplicateTrigger=ስህተት፣ የተባዛ የማስነሻ ስም %s። ቀድሞውንም ከ%s ተጭኗል። -ErrorNoWarehouseDefined=ስህተት፣ ምንም መጋዘኖች አልተገለጹም። -ErrorBadLinkSourceSetButBadValueForRef=የሚጠቀሙበት አገናኝ ልክ አይደለም። የመክፈያ 'ምንጭ' ይገለጻል፣ የ'ref' ዋጋ ግን ልክ አይደለም። -ErrorTooManyErrorsProcessStopped=በጣም ብዙ ስህተቶች። ሂደቱ ቆሟል። -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=በዚህ ድርጊት ላይ አክሲዮን የመጨመር/መቀነስ አማራጭ ሲዘጋጅ የጅምላ ማረጋገጥ አይቻልም (መጋዘኑን ለመጨመር/ለመቀነስ መወሰን እንድትችሉ አንድ በአንድ ማረጋገጥ አለባችሁ) -ErrorObjectMustHaveStatusDraftToBeValidated=ነገር %s ለመረጋገጥ 'ረቂቅ' ደረጃ ሊኖረው ይገባል። -ErrorObjectMustHaveLinesToBeValidated=ነገር %s ለመረጋገጥ መስመሮች ሊኖሩት ይገባል። -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=የተረጋገጡ ደረሰኞች ብቻ "በኢሜል ላክ" የጅምላ እርምጃን በመጠቀም መላክ ይቻላል. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=ጽሑፉ አስቀድሞ የተወሰነ ምርት መሆኑን ወይም አለመሆኑን መምረጥ አለብዎት -ErrorDiscountLargerThanRemainToPaySplitItBefore=ለማመልከት የሞከሩት ቅናሽ ለመክፈል ከቀረው ይበልጣል። ከዚህ በፊት ቅናሹን በ2 ትናንሽ ቅናሾች ይከፋፍሉ። -ErrorFileNotFoundWithSharedLink=ፋይል አልተገኘም። የማጋሪያ ቁልፉ ተስተካክሏል ወይም ፋይሉ በቅርቡ ተወግዶ ሊሆን ይችላል። -ErrorProductBarCodeAlreadyExists=የምርት ባርኮድ %s አስቀድሞ በሌላ የምርት ማጣቀሻ ላይ አለ። -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=ቢያንስ አንድ ንዑስ ምርት (ወይም የንዑስ ምርቶች ንዑስ ምርቶች) ተከታታይ/ሎጥ ቁጥር ሲፈልግ ኪት በመጠቀም የንዑስ ምርቶችን በራስ-ሰር ለመጨመር/መቀነስ እንደማይቻል ልብ ይበሉ። -ErrorDescRequiredForFreeProductLines=ነጻ ምርት ላላቸው መስመሮች መግለጫው ግዴታ ነው -ErrorAPageWithThisNameOrAliasAlreadyExists=ገጹ/ኮንቴይነር %s አንድ አይነት ስም አለው ለመጠቀም የሞከሩትን -ErrorDuringChartLoad=የመለያዎች ገበታ ሲጫኑ ስህተት። ጥቂት መለያዎች ካልተጫኑ አሁንም እራስዎ ማስገባት ይችላሉ። -ErrorBadSyntaxForParamKeyForContent=ለይዘት ፓራም ቁልፍ መጥፎ አገባብ። በ%s ወይም %s የሚጀምር እሴት ሊኖረው ይገባል። -ErrorVariableKeyForContentMustBeSet=ስህተት፣ ቋሚ ስም %s (ከጽሑፍ ይዘት ጋር) ወይም %s (ከውጫዊ ዩአርኤል ጋር ለማሳየት) መዋቀር አለበት። . -ErrorURLMustEndWith=URL %s ማለቅ አለበት %s -ErrorURLMustStartWithHttp=URL %s በ http:// ወይም https:// መጀመር አለበት -ErrorHostMustNotStartWithHttp=የአስተናጋጅ ስም %s በhttp:// ወይም https:// መጀመር የለበትም -ErrorNewRefIsAlreadyUsed=ስህተት፣ አዲሱ ማጣቀሻ አስቀድሞ ጥቅም ላይ ውሏል -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=ስህተት፣ ከተዘጋ ደረሰኝ ጋር የተገናኘ ክፍያ መሰረዝ አይቻልም። -ErrorSearchCriteriaTooSmall=የፍለጋ መስፈርት በጣም አጭር ነው። -ErrorObjectMustHaveStatusActiveToBeDisabled=ነገሮች ለመሰናከል 'ገባሪ' ሁኔታ ሊኖራቸው ይገባል። -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=ነገሮች ለመንቃት 'ረቂቅ' ወይም 'Disabled' ደረጃ ሊኖራቸው ይገባል። -ErrorNoFieldWithAttributeShowoncombobox=ምንም መስክ 'showoncombobox' የነገሮች ፍቺ የ%s የለውም። ኮምቦሊስትን ለማሳየት ምንም መንገድ የለም። -ErrorFieldRequiredForProduct=ለምርት %s መስክ '%s ያስፈልጋል -AlreadyTooMuchPostOnThisIPAdress=በዚህ አይፒ አድራሻ ላይ በጣም ብዙ ለጥፈዋል። -ProblemIsInSetupOfTerminal=ችግሩ ተርሚናል %s በማዋቀር ላይ ነው። -ErrorAddAtLeastOneLineFirst=መጀመሪያ ቢያንስ አንድ መስመር ያክሉ -ErrorRecordAlreadyInAccountingDeletionNotPossible=ስህተት፣ መዝገብ አስቀድሞ በሂሳብ አያያዝ ተላልፏል፣ መሰረዝ አይቻልም። -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=ስህተት፣ ገጹን እንደ ሌላ ትርጉም ካዘጋጁት ቋንቋ ግዴታ ነው። -ErrorLanguageOfTranslatedPageIsSameThanThisPage=ስህተት፣ የተተረጎመ ገጽ ቋንቋ ከዚህኛው ጋር ተመሳሳይ ነው። -ErrorBatchNoFoundForProductInWarehouse=ለምርት "%s" በመጋዘን ውስጥ "%s" ምንም ዕጣ/ተከታታይ አልተገኘም። -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=ለዚህ ሎጥ/ተከታታይ ምርት "%s" በመጋዘን ውስጥ "%s" ምንም በቂ መጠን የለም። -ErrorOnlyOneFieldForGroupByIsPossible=ለ'ግሩፕ በ' 1 መስክ ብቻ ይቻላል (ሌሎች ይጣላሉ) -ErrorTooManyDifferentValueForSelectedGroupBy=በጣም ብዙ የተለያዩ እሴቶች ተገኝተዋል (ከ%s ለ) መስክ '%s' ስለዚህ ልንጠቀምበት አንችልም። ለግራፊክስ እንደ 'ቡድን'። መስክ 'Group By' ተወግዷል። እንደ X-Axis ሊጠቀሙበት ይፈልጉ ይሆናል? -ErrorReplaceStringEmpty=ስህተት፣ የሚተካው ሕብረቁምፊ ባዶ ነው። -ErrorProductNeedBatchNumber=ስህተት፣ ምርት '%sቁጥር ብዙ ያስፈልገዋል -ErrorProductDoesNotNeedBatchNumber=ስህተት፣ ምርት '%sዕጣ አይቀበልም ተከታታይ ቁጥር -ErrorFailedToReadObject=ስህተት፣ የነገር አይነት ማንበብ አልተሳካም %s -ErrorParameterMustBeEnabledToAllwoThisFeature=ስህተት፣ ፓራሜትር %s=span> ክፍል መንቃት አለበት 'notranslate'>conf/conf.php<> የትእዛዝ መስመር በይነገጽን በውስጣዊ የስራ መርሐግብር ለመጠቀም ያስችላል። -ErrorLoginDateValidity=ስህተት፣ ይህ መግቢያ ከትክክለኛው የቀን ክልል ውጭ ነው። -ErrorValueLength=የመስክ ርዝመት '%sከ'' በላይ መሆን አለበት span class='notranslate'>%s' -ErrorReservedKeyword=%s የሚለው ቃል የተያዘ ቁልፍ ቃል ነው። -ErrorFilenameReserved=የፋይል ስም %s ጥቅም ላይ ሊውል አይችልም. የተጠበቀ እና የተጠበቀ ትእዛዝ. -ErrorNotAvailableWithThisDistribution=በዚህ ስርጭት አይገኝም -ErrorPublicInterfaceNotEnabled=ይፋዊ በይነገጽ አልነቃም። -ErrorLanguageRequiredIfPageIsTranslationOfAnother=የአዲሱ ገጽ ቋንቋ እንደ ሌላ ገጽ ትርጉም ከተዋቀረ መገለጽ አለበት። -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=የአዲሱ ገጽ ቋንቋ እንደ ሌላ ገጽ ትርጉም ከተዋቀረ የመነሻ ቋንቋ መሆን የለበትም -ErrorAParameterIsRequiredForThisOperation=ለዚህ ክዋኔ መለኪያው ግዴታ ነው -ErrorDateIsInFuture=ስህተት፣ ቀኑ ወደፊት ሊሆን አይችልም። -ErrorAnAmountWithoutTaxIsRequired=ስህተት፣ መጠኑ ግዴታ ነው። -ErrorAPercentIsRequired=ስህተት፣ እባክዎን መቶኛ በትክክል ይሙሉ -ErrorYouMustFirstSetupYourChartOfAccount=መጀመሪያ የመለያ ገበታን ማዋቀር አለብህ -ErrorFailedToFindEmailTemplate=አብነት በኮድ ስም ማግኘት አልተሳካም %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=የቆይታ ጊዜ በአገልግሎት ላይ አልተገለጸም። የሰዓት ዋጋን ለማስላት ምንም መንገድ የለም። -ErrorActionCommPropertyUserowneridNotDefined=የተጠቃሚው ባለቤት ያስፈልጋል -ErrorActionCommBadType=የተመረጠው የክስተት አይነት (መታወቂያ፡ %s፣ ኮድ፡ %s) የክስተት አይነት መዝገበ ቃላት ውስጥ የለም። -CheckVersionFail=የስሪት ማረጋገጫ አልተሳካም። -ErrorWrongFileName=የፋይሉ ስም __SOMETHING__ ሊኖረው አይችልም። -ErrorNotInDictionaryPaymentConditions=በክፍያ ውል መዝገበ ቃላት ውስጥ የለም፣ እባክዎ ያሻሽሉ። -ErrorIsNotADraft=%s ረቂቅ አይደለም -ErrorExecIdFailed=ትዕዛዙን "መታወቂያ" ማስፈጸም አልተቻለም -ErrorBadCharIntoLoginName=በመስክ ላይ ያልተፈቀደ ቁምፊ %s -ErrorRequestTooLarge=ስህተት፣ ጥያቄው በጣም ትልቅ ነው ወይም ክፍለ ጊዜው አልፎበታል። -ErrorNotApproverForHoliday=የዕረፍት ጊዜ አጽዳቂው እርስዎ አይደሉም %s -ErrorAttributeIsUsedIntoProduct=ይህ ባህሪ በአንድ ወይም በብዙ የምርት ልዩነቶች ውስጥ ጥቅም ላይ ይውላል -ErrorAttributeValueIsUsedIntoProduct=ይህ የባህሪ እሴት በአንድ ወይም በብዙ የምርት ልዩነቶች ውስጥ ጥቅም ላይ ይውላል -ErrorPaymentInBothCurrency=ስህተት፣ ሁሉም መጠኖች በተመሳሳይ አምድ ውስጥ መግባት አለባቸው -ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=ደረሰኞችን በምንዛሪው %s ምንዛሪ ካለው መለያ %s ለመክፈል ትሞክራለህ። -ErrorInvoiceLoadThirdParty=ለክፍያ መጠየቂያ የሶስተኛ ወገን ነገር መጫን አልተቻለም "%s" -ErrorInvoiceLoadThirdPartyKey=የሶስተኛ ወገን ቁልፍ "%s" ምንም ደረሰኝ አልተዘጋጀም "%s" -ErrorDeleteLineNotAllowedByObjectStatus=መስመርን ሰርዝ አሁን ባለው የነገር ሁኔታ አይፈቀድም። -ErrorAjaxRequestFailed=ጥያቄው አልተሳካም። -ErrorThirpdartyOrMemberidIsMandatory=የሶስተኛ ወገን ወይም የአጋርነት አባል ግዴታ ነው። -ErrorFailedToWriteInTempDirectory=በ temp ማውጫ ውስጥ መፃፍ አልተሳካም። -ErrorQuantityIsLimitedTo=መጠኑ በ%s የተገደበ ነው። -ErrorFailedToLoadThirdParty=ከ id=%s, email=%s, name= ማግኘት/ መጫን አልተቻለም %s -ErrorThisPaymentModeIsNotSepa=ይህ የክፍያ ሁነታ የባንክ ሂሳብ አይደለም። -ErrorStripeCustomerNotFoundCreateFirst=Stripe ደንበኛ ለዚህ ሶስተኛ አካል አልተዘጋጀም (ወይንም በ Stripe በኩል ወደ ተሰረዘ እሴት ተቀናብሯል)። መጀመሪያ ይፍጠሩ (ወይም እንደገና አያይዘው)። -ErrorCharPlusNotSupportedByImapForSearch=የIMAP ፍለጋ ቁምፊ + የያዘ ሕብረቁምፊ ላኪ ወይም ተቀባይ መፈለግ አይችልም። -ErrorTableNotFound=ሰንጠረዥ %s አልተገኘም -ErrorRefNotFound=ማጣቀሻ %s አልተገኘም -ErrorValueForTooLow=ዋጋ ለ%s በጣም ዝቅተኛ ነው -ErrorValueCantBeNull=የ%s ዋጋ ሊሆን አይችልም -ErrorDateOfMovementLowerThanDateOfFileTransmission=የባንክ ግብይቱ ቀን ፋይሉ ከተላለፈበት ቀን ያነሰ ሊሆን አይችልም። -ErrorTooMuchFileInForm=በጣም ብዙ ፋይሎች በቅጽ፣ ከፍተኛው ቁጥር %s ፋይል(ዎች) ነው። -ErrorSessionInvalidatedAfterPasswordChange=የይለፍ ቃል፣ ኢሜል፣ ሁኔታ ወይም የሚጸናበት ቀን ከተለወጠ በኋላ ክፍለ-ጊዜው ተሰርዟል። እባክዎ እንደገና ይግቡ። -ErrorExistingPermission = ፍቃድ %s ለዕቃ %s አስቀድሞ አለ -ErrorFieldExist=የ%s ዋጋ አስቀድሞ አለ። -ErrorEqualModule=ሞጁል ልክ ያልሆነ በ%s -ErrorFieldValue=ዋጋ ለ%s የተሳሳተ ነው -ErrorCoherenceMenu=%s ሲያስፈልግ ይህንን እዚህ አስተካክል -ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=ስህተት፡ የአሁን ምሳሌህ (%s) በእርስዎ OAuth2 መግቢያ ማዋቀር (%s) ላይ ከተገለጸው ዩአርኤል ጋር አይዛመድም። በእንደዚህ አይነት ውቅር ውስጥ OAuth2 መግባት አይፈቀድም። -ErrorMenuExistValue=ከዚህ ርዕስ ወይም URL ያለው ምናሌ አስቀድሞ አለ። -ErrorSVGFilesNotAllowedAsLinksWithout=የኤስቪጂ ፋይሎች ያለ አማራጭ %s እንደ ውጫዊ አገናኞች አይፈቀዱም -ErrorTypeMenu=በ navbar ላይ ለተመሳሳይ ሞጁል ሌላ ምናሌ ማከል አይቻልም፣ እስካሁን አያያዘም። -ErrorObjectNotFound = ነገሩ %s አልተገኘም እባኮትን የእርስዎን url ያረጋግጡ። -ErrorCountryCodeMustBe2Char=የአገር ኮድ ባለ 2 ቁምፊ ሕብረቁምፊ መሆን አለበት። -ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces - -ErrorTableExist=ሰንጠረዥ %s አስቀድሞ አለ -ErrorDictionaryNotFound=መዝገበ ቃላት %s አልተገኘም -ErrorFailedToCreateSymLinkToMedias=ወደ %s ለመጠቆም የ%s ተምሳሌታዊ አገናኝ መፍጠር አልተሳካም -ErrorCheckTheCommandInsideTheAdvancedOptions=ወደ ውጭ ለመላክ ጥቅም ላይ የዋለውን ትዕዛዝ ወደ ውጭ የላቁ አማራጮች ያረጋግጡ - +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorReplaceStringEmpty=Error, the string to replace into is empty @@ -336,78 +243,26 @@ -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=የእርስዎ ፒኤችፒ መለኪያ upload_max_filesize (%s) ከPHP መለኪያ post_max_size (%s) ከፍ ያለ ነው። ይህ ወጥነት ያለው ማዋቀር አይደለም። -WarningPasswordSetWithNoAccount=ለዚህ አባል የይለፍ ቃል ተቀናብሯል። ሆኖም የተጠቃሚ መለያ አልተፈጠረም። ስለዚህ ይህ የይለፍ ቃል ተከማችቷል ነገር ግን ወደ ዶሊባርር ለመግባት መጠቀም አይቻልም። በውጫዊ ሞጁል/በይነገጽ ጥቅም ላይ ሊውል ይችላል ነገር ግን ለአባል ምንም አይነት መግቢያም ሆነ የይለፍ ቃል መግለጽ ካላስፈለገዎት ከአባላት ሞጁል ቅንብር "ለእያንዳንዱ አባል መግቢያን ያስተዳድሩ" የሚለውን አማራጭ ማሰናከል ይችላሉ። መግቢያን ማስተዳደር ከፈለጉ ነገር ግን ምንም የይለፍ ቃል የማይፈልጉ ከሆነ ይህንን ማስጠንቀቂያ ለማስወገድ ይህንን መስክ ባዶ ማቆየት ይችላሉ። ማሳሰቢያ፡ አባሉ ከተጠቃሚ ጋር የተገናኘ ከሆነ ኢሜል እንደ መግቢያ መጠቀምም ይችላል። -WarningMandatorySetupNotComplete=ዋና መለኪያዎችን ለማዘጋጀት እዚህ ጠቅ ያድርጉ -WarningEnableYourModulesApplications=የእርስዎን ሞጁሎች እና መተግበሪያዎች ለማንቃት እዚህ ጠቅ ያድርጉ -WarningSafeModeOnCheckExecDir=ማስጠንቀቂያ፣ የPHP አማራጭ safe_mode ስላለ ትዕዛዙ በ php መለኪያ በተገለጸው ማውጫ ውስጥ መቀመጥ አለበት safe_mode_exec_dir። -WarningBookmarkAlreadyExists=ይህ ርዕስ ወይም ይህ ኢላማ (ዩአርኤል) ያለው ዕልባት አስቀድሞ አለ። -WarningPassIsEmpty=ማስጠንቀቂያ፣ የውሂብ ጎታ ይለፍ ቃል ባዶ ነው። ይህ የደህንነት ጉድጓድ ነው. ይህንን ለማንፀባረቅ የይለፍ ቃል ወደ የውሂብ ጎታዎ ማከል እና የእርስዎን conf.php ፋይል መለወጥ አለብዎት። -WarningConfFileMustBeReadOnly=ማስጠንቀቂያ፣ የእርስዎ የማዋቀር ፋይል (htdocs/conf/conf.php) በድር አገልጋይ ሊገለበጥ ይችላል። ይህ ከባድ የደህንነት ጉድጓድ ነው. በድር አገልጋይ ለሚጠቀመው የስርዓተ ክወና ተጠቃሚ የፋይል ፈቃዶችን በንባብ ብቻ ሁነታ ላይ ቀይር። ለዲስክዎ ዊንዶውስ እና ፋት (FAT) ቅርፀትን የሚጠቀሙ ከሆነ ይህ የፋይል ስርዓት በፋይል ላይ ፍቃዶችን ለመጨመር እንደማይፈቅድ ማወቅ አለብዎት ስለዚህ ሙሉ በሙሉ ደህንነቱ የተጠበቀ ሊሆን አይችልም. -WarningsOnXLines=ማስጠንቀቂያዎች በ%sምንጭ መዝገቦች(ዎች) -WarningNoDocumentModelActivated=ለሰነድ ማመንጨት ምንም ሞዴል አልነቃም። የሞጁሉን ማዋቀር እስኪያረጋግጡ ድረስ ሞዴል በነባሪነት ይመረጣል። -WarningLockFileDoesNotExists=ማስጠንቀቂያ፣ አንዴ ማዋቀሩ እንደጨረሰ፣ ፋይል install.lock ወደ ማውጫ ውስጥ በማከል የመጫኛ/ፍልሰት መሳሪያዎችን ማሰናከል አለቦት። %s። የዚህ ፋይል መፈጠርን መተው ከባድ የደህንነት አደጋ ነው። -WarningUntilDirRemoved=ይህ የደህንነት ማስጠንቀቂያ ተጋላጭነቱ እስካለ ድረስ ንቁ ሆኖ ይቆያል። -WarningCloseAlways=ማስጠንቀቂያ፣ መጠኑ በምንጭ እና በዒላማ አካላት መካከል ቢለያይም መዝጋት ይከናወናል። ይህን ባህሪ በጥንቃቄ አንቃው። -WarningUsingThisBoxSlowDown=ማስጠንቀቂያ፣ ይህን ሳጥን በመጠቀም ሳጥኑን የሚያሳዩ ሁሉንም ገጾች በቁም ነገር ይቀንሱ። -WarningClickToDialUserSetupNotComplete=ለተጠቃሚዎ የ ClickToDial መረጃ ማዋቀር አልተጠናቀቀም (በተጠቃሚ ካርድዎ ላይ ጠቅ ለማድረግ ጠቅ ያድርጉ)። -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=የማሳያ ማዋቀር ለዓይነ ስውራን ወይም ለጽሑፍ አሳሾች ሲመቻች ባህሪው ተሰናክሏል። -WarningPaymentDateLowerThanInvoiceDate=የክፍያ ቀን (%s) ከክፍያ መጠየቂያ ቀን (%s) ለክፍያ መጠየቂያ b0ecb2fz007fe span> -WarningTooManyDataPleaseUseMoreFilters=በጣም ብዙ ውሂብ (ከ%s መስመሮች በላይ)። እባክዎ ተጨማሪ ማጣሪያዎችን ይጠቀሙ ወይም ቋሚውን %s ወደ ከፍተኛ ገደብ ያቀናብሩ። -WarningSomeLinesWithNullHourlyRate=አንዳንድ ጊዜ በአንዳንድ ተጠቃሚዎች የተመዘገቡ ሲሆን የሰዓት ታሪካቸው አልተገለጸም። በሰዓት 0 %s ዋጋ ጥቅም ላይ ውሏል ነገር ግን ይህ ያጠፋውን ጊዜ የተሳሳተ ግምትን ሊያስከትል ይችላል። -WarningYourLoginWasModifiedPleaseLogin=መግቢያህ ተስተካክሏል። ለደህንነት አላማ ከሚቀጥለው እርምጃ በፊት በአዲሱ መግቢያህ መግባት አለብህ። -WarningYourPasswordWasModifiedPleaseLogin=የይለፍ ቃልህ ተስተካክሏል። ለደህንነት ሲባል በአዲሱ የይለፍ ቃልዎ አሁን መግባት ይኖርብዎታል። -WarningAnEntryAlreadyExistForTransKey=ለዚህ ቋንቋ ለትርጉም ቁልፍ መግቢያ አስቀድሞ አለ። -WarningNumberOfRecipientIsRestrictedInMassAction=ማስጠንቀቂያ፣ የተለያዩ ተቀባይዎች ቁጥር በ%sb09a4b739f17f80 በመጠቀም የተገደበ ነው። በዝርዝሮች ላይ የጅምላ ድርጊቶች -WarningDateOfLineMustBeInExpenseReportRange=ማስጠንቀቂያ፣ የመስመሩ ቀን በወጪ ሪፖርቱ ክልል ውስጥ አይደለም። -WarningProjectDraft=ፕሮጀክቱ አሁንም በረቂቅ ሁነታ ላይ ነው። ተግባሮችን ለመጠቀም ካቀዱ ማረጋገጥዎን አይርሱ። -WarningProjectClosed=ፕሮጀክቱ ተዘግቷል። መጀመሪያ እንደገና መክፈት አለብህ። -WarningSomeBankTransactionByChequeWereRemovedAfter=አንዳንድ የባንክ ግብይቶች ተወግደዋል ከዚያ በኋላ እነሱን ጨምሮ ደረሰኙ ተፈጠረ። ስለዚህ nb ቼኮች እና አጠቃላይ ደረሰኝ ከቁጥር እና ከጠቅላላው ዝርዝር ውስጥ ሊለያዩ ይችላሉ። -WarningFailedToAddFileIntoDatabaseIndex=ማስጠንቀቂያ፣ የፋይል ግቤት ወደ ECM የውሂብ ጎታ ማውጫ ሰንጠረዥ ማከል አልተሳካም። -WarningTheHiddenOptionIsOn=ማስጠንቀቂያ፣ የተደበቀው አማራጭ %s በርቷል። -WarningCreateSubAccounts=ማስጠንቀቂያ፣ በቀጥታ ንዑስ መለያ መፍጠር አይችሉም፣ በዚህ ዝርዝር ውስጥ ለማግኘት ሶስተኛ ወገን ወይም ተጠቃሚ መፍጠር እና የሒሳብ ኮድ መመደብ አለቦት። -WarningAvailableOnlyForHTTPSServers=በኤችቲቲፒኤስ ደህንነቱ የተጠበቀ ግንኙነት ሲጠቀሙ ብቻ ይገኛል። -WarningModuleXDisabledSoYouMayMissEventHere=ሞዱል %s አልነቃም። ስለዚህ እዚህ ብዙ ክስተት ሊያመልጥዎት ይችላል። -WarningPaypalPaymentNotCompatibleWithStrict=እሴቱ 'ጥብብ' የመስመር ላይ ክፍያ ባህሪያቱን በትክክል እንዳይሰራ ያደርገዋል። በምትኩ 'ላክስ' ይጠቀሙ። -WarningThemeForcedTo=ማስጠንቀቂያ፣ ጭብጥ %sበቋሚ ተደብቆ እንዲሄድ ተገድዷል። -WarningPagesWillBeDeleted=ማስጠንቀቂያ፣ ይሄ ሁሉንም የድረ-ገጹን ገፆች/መያዣዎች ይሰርዛል። ድህረ ገጽህን ከዚህ በፊት ወደ ውጭ መላክ አለብህ፣ ስለዚህ በኋላ እንደገና ለማስመጣት መጠባበቂያ ይኖርሃል። -WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=አክሲዮን የመቀነስ አማራጭ "የክፍያ መጠየቂያ ማረጋገጫ" ላይ ሲዘጋጅ ራስ-ሰር ማረጋገጫ ይሰናከላል። -WarningModuleNeedRefresh = ሞጁል %s ተሰናክሏል። እሱን ማንቃትን አይርሱ -WarningPermissionAlreadyExist=ለዚህ ነገር ነባር ፈቃዶች -WarningGoOnAccountancySetupToAddAccounts=ይህ ዝርዝር ባዶ ከሆነ ወደ ሜኑ ይሂዱ %s - %s - %s ለመለያ ገበታዎ መለያዎችን ለመጫን ወይም ለመፍጠር። -WarningCorrectedInvoiceNotFound=የተስተካከለ ደረሰኝ አልተገኘም። -WarningCommentNotFound=እባክዎ ለ%s ውስጥ ለአስተያየቶች አቀማመጥን ያረጋግጡ። እርምጃዎን ከማስገባትዎ በፊት ፋይል %s -WarningAlreadyReverse=የአክሲዮን እንቅስቃሴ አስቀድሞ ተቀልብሷል - -SwissQrOnlyVIR = የስዊስQR ደረሰኝ በክሬዲት ማስተላለፍ ክፍያዎች እንዲከፈሉ በተዘጋጁ ደረሰኞች ላይ ብቻ መጨመር ይችላል። -SwissQrCreditorAddressInvalid = የአበዳሪው አድራሻ ልክ ያልሆነ ነው (ዚፕ እና ከተማ ተቀናብረዋል? (%s) -SwissQrCreditorInformationInvalid = የአበዳሪው መረጃ ለ IBAN (%s) ልክ ያልሆነ ነው፡ %s -SwissQrIbanNotImplementedYet = QR-IBAN እስካሁን አልተተገበረም። -SwissQrPaymentInformationInvalid = የክፍያ መረጃ ለጠቅላላ %s : %s ልክ ያልሆነ ነበር -SwissQrDebitorAddressInvalid = የተበዳሪው መረጃ ልክ ያልሆነ ነበር (%s) - -# Validate -RequireValidValue = ዋጋ ልክ አይደለም። -RequireAtLeastXString = ቢያንስ %s ቁምፊ(ዎች) ይፈልጋል -RequireXStringMax = ከፍተኛው %s ቁምፊ(ዎች) ይፈልጋል -RequireAtLeastXDigits = ቢያንስ %s አሃዝ(ዎች) ያስፈልገዋል። -RequireXDigitsMax = ከፍተኛው %s አሃዝ(ዎች) ይፈልጋል -RequireValidNumeric = የቁጥር እሴት ያስፈልገዋል -RequireValidEmail = የኢሜል አድራሻ ልክ ያልሆነ ነው። -RequireMaxLength = ርዝመቱ ከ%s chars ያነሰ መሆን አለበት። -RequireMinLength = ርዝመቱ ከ%s ቻር(ዎች) በላይ መሆን አለበት። -RequireValidUrl = የሚሰራ URL ጠይቅ -RequireValidDate = የሚሰራ ቀን ጠይቅ -RequireANotEmptyValue = ያስፈልጋል -RequireValidDuration = የሚሰራ ቆይታ ያስፈልጋል -RequireValidExistingElement = ነባር እሴት ጠይቅ -RequireValidBool = የሚሰራ ቡሊያን ጠይቅ -BadSetupOfField = የተሳሳተ የመስክ ማዋቀር ላይ ስህተት -BadSetupOfFieldClassNotFoundForValidation = ስህተት የመስክ ማዋቀር ስህተት፡ ክፍል ለማረጋገጫ አልተገኘም። -BadSetupOfFieldFileNotFound = ስህተት የመስክ ማዋቀር ስህተት፡ ፋይሉ ለመካተት አልተገኘም። -BadSetupOfFieldFetchNotCallable = ስህተት የመስክ ማዋቀር ስህተት፡ በክፍል ውስጥ መጥራት አይቻልም -ErrorTooManyAttempts= በጣም ብዙ ሙከራዎች፣ እባክዎ ቆይተው እንደገና ይሞክሩ - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=Id not defined -OperNotDefined=Payment method not defined -ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type. -ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_exports.lang @@ -2,126 +2,124 @@ -ExportsArea=ወደ ውጭ መላክ -ImportArea=አስመጣ -NewExport=አዲስ ወደ ውጭ መላክ -NewImport=አዲስ ማስመጣት። -ExportableDatas=ሊላክ የሚችል የውሂብ ስብስብ -ImportableDatas=ሊመጣ የሚችል የውሂብ ስብስብ -SelectExportDataSet=ወደ ውጭ ለመላክ የሚፈልጉትን የውሂብ ስብስብ ይምረጡ... -SelectImportDataSet=ለማስመጣት የሚፈልጉትን የውሂብ ስብስብ ይምረጡ... -SelectExportFields=ወደ ውጭ ለመላክ የሚፈልጓቸውን መስኮች ይምረጡ ወይም አስቀድሞ የተገለጸ ወደ ውጭ መላኪያ መገለጫ ይምረጡ -SelectImportFields=ለማስመጣት የሚፈልጓቸውን የምንጭ ፋይል መስኮች እና የዒላማ መስኩን በመረጃ ቋቱ ውስጥ በመልህቅ %s ወደ ላይ እና ወደ ታች በማንቀሳቀስ ወይም አስቀድሞ የተወሰነ የማስመጣት መገለጫ ይምረጡ፡ -NotImportedFields=የምንጭ ፋይል መስኮች አልመጡም። -SaveExportModel=ምርጫዎችዎን እንደ ኤክስፖርት መገለጫ/አብነት (እንደገና ለመጠቀም) ያስቀምጡ። -SaveImportModel=ይህን የማስመጣት መገለጫ (ለዳግም ጥቅም ላይ እንዲውል) ያስቀምጡ... -ExportModelName=የመገለጫ ስም ወደ ውጪ ላክ -ExportModelSaved=ወደ ውጪ መላክ መገለጫ እንደ %s ተቀምጧል። -ExportableFields=ሊላኩ የሚችሉ መስኮች -ExportedFields=ወደ ውጭ የሚላኩ መስኮች -ImportModelName=የመገለጫ ስም አስመጣ -ImportModelSaved=የማስመጣት መገለጫ እንደ %s ተቀምጧል። -ImportProfile=መገለጫ አስመጣ -DatasetToExport=ወደ ውጭ ለመላክ የውሂብ ስብስብ -DatasetToImport=ፋይልን ወደ የውሂብ ስብስብ አስመጣ -ChooseFieldsOrdersAndTitle=የመስኮችን ቅደም ተከተል ይምረጡ... -FieldsTitle=የመስኮች ርዕስ -FieldTitle=የመስክ ርዕስ -NowClickToGenerateToBuildExportFile=አሁን፣ የፋይል ቅርጸቱን በኮምቦ ሳጥኑ ውስጥ ይምረጡ እና ወደ ውጭ የሚላኩ ፋይሉን ለመገንባት “አመንጭ” ን ጠቅ ያድርጉ። -AvailableFormats=የሚገኙ ቅርጸቶች -LibraryShort=ቤተ መፃህፍት -ExportCsvSeparator=Csv ቁምፊ መለያያ -ImportCsvSeparator=Csv ቁምፊ መለያያ -Step=ደረጃ -FormatedImport=አስመጪ ረዳት -FormatedImportDesc1=ይህ ሞጁል ረዳትን በመጠቀም ያለ ቴክኒካዊ እውቀት ከፋይል ውስጥ ያለውን ውሂብ እንዲያዘምኑ ወይም አዳዲስ ነገሮችን ወደ ዳታቤዝ ውስጥ ለመጨመር ያስችልዎታል። -FormatedImportDesc2=የመጀመሪያው እርምጃ ማስመጣት የሚፈልጉትን አይነት ዳታ ከዛም የምንጭ ፋይሉን ፎርማት ከዚያም ማስመጣት የሚፈልጓቸውን መስኮች መምረጥ ነው። -FormatedExport=ወደ ውጭ መላክ ረዳት -FormatedExportDesc1=እነዚህ መሳሪያዎች ቴክኒካል እውቀትን ሳይጠይቁ በሂደቱ ውስጥ እርስዎን ለማገዝ ረዳትን በመጠቀም ግላዊ መረጃን ወደ ውጭ ለመላክ ያስችላሉ። -FormatedExportDesc2=የመጀመሪያው እርምጃ አስቀድሞ የተወሰነ የውሂብ ስብስብ መምረጥ ነው, ከዚያ የትኞቹን መስኮች ወደ ውጭ መላክ እንደሚፈልጉ እና በየትኛው ቅደም ተከተል. -FormatedExportDesc3=ወደ ውጭ የሚላከው ውሂብ ሲመረጥ የውጤት ፋይል ቅርጸት መምረጥ ይችላሉ። -Sheet=ሉህ -NoImportableData=ምንም ሊመጣ የሚችል ውሂብ የለም (ውሂብ ማስመጣትን የሚፈቅድ ሞጁል የለውም) -FileSuccessfullyBuilt=ፋይል ተፈጠረ -SQLUsedForExport=የSQL ጥያቄ ውሂብ ለማውጣት ስራ ላይ ይውላል -LineId=የመስመር መታወቂያ -LineLabel=የመስመር መለያ -LineDescription=የመስመር መግለጫ -LineUnitPrice=የአንድ መስመር ዋጋ -LineVATRate=የተጨማሪ እሴት ታክስ የመስመር ተመን -LineQty=ለመስመር ብዛት -LineTotalHT=መጠን ሳይጨምር ለመስመር ግብር -LineTotalTTC=ለመስመር ከግብር ጋር መጠን -LineTotalVAT=ለመስመር የቫት መጠን -TypeOfLineServiceOrProduct=የመስመር አይነት (0=ምርት፣ 1=አገልግሎት) -FileWithDataToImport=ለማስመጣት በመረጃ ፋይል ያድርጉ -FileToImport=ለማስመጣት የምንጭ ፋይል -FileMustHaveOneOfFollowingFormat=ለማስገባት ፋይል ከሚከተሉት ቅርጸቶች ውስጥ አንዱ ሊኖረው ይገባል። -DownloadEmptyExampleShort=የናሙና ፋይል ያውርዱ -DownloadEmptyExample=የአብነት ፋይልን በምሳሌዎች እና በሚያስገቡት መስኮች ላይ መረጃ ያውርዱ -StarAreMandatory=በአብነት ፋይሉ ውስጥ * ሁሉም መስኮች የግዴታ መስኮች ናቸው። -ChooseFormatOfFileToImport=እሱን ለመምረጥ የ%s አዶን ጠቅ በማድረግ እንደ አስመጪ ፋይል ቅርጸት ለመጠቀም የፋይል ቅርጸቱን ይምረጡ... -ChooseFileToImport=ፋይሉን ስቀል ከዚያም የ%s አዶን ጠቅ በማድረግ ፋይሉን እንደ ምንጭ አስመጪ ፋይል ለመምረጥ... -SourceFileFormat=የምንጭ ፋይል ቅርጸት -FieldsInSourceFile=በምንጭ ፋይል ውስጥ ያሉ መስኮች -FieldsInTargetDatabase=በዶሊባርር ዳታቤዝ ውስጥ ያሉ የዒላማ መስኮች (ደፋር=አስገዳጅ) -NoFields=ምንም መስኮች የሉም -MoveField=የመስክ አምድ ቁጥር %s አንቀሳቅስ -ExampleOfImportFile=የማስመጣት_ፋይል_ምሳሌ -SaveImportProfile=ይህን የማስመጣት መገለጫ ያስቀምጡ -ErrorImportDuplicateProfil=ይህን የማስመጣት መገለጫ በዚህ ስም ማስቀመጥ አልተሳካም። ከዚህ ስም ጋር ነባር መገለጫ አስቀድሞ አለ። -TablesTarget=የታለሙ ጠረጴዛዎች -FieldsTarget=የታለሙ መስኮች -FieldTarget=የታለመ መስክ -FieldSource=ምንጭ መስክ -NbOfSourceLines=በምንጭ ፋይል ውስጥ ያሉ የመስመሮች ብዛት -NowClickToTestTheImport=የፋይልዎ ቅርጸት (መስክ እና ሕብረቁምፊ ገዳቢዎች) ከሚታዩት አማራጮች ጋር የሚዛመድ መሆኑን እና የራስጌ መስመርን እንዳስቀሩ ያረጋግጡ፣ አለበለዚያ እነዚህ በሚከተለው ማስመሰል ላይ እንደ ስህተት ይጠቁማሉ።
"%sለመሄድ አዝራር ላይ ጠቅ ያድርጉ። የፋይል አወቃቀሩን/ይዘቱን ይፈትሹ እና የማስመጣት ሂደቱን ያስመስሉ።
በእርስዎ ጎታ ውስጥ ምንም ውሂብ አይቀየርም። -RunSimulateImportFile=የማስመጣት ማስመሰልን ያሂዱ -FieldNeedSource=ይህ መስክ ከምንጩ ፋይል ውሂብ ይፈልጋል -SomeMandatoryFieldHaveNoSource=አንዳንድ የግዴታ መስኮች ከውሂብ ፋይል ምንጭ የላቸውም -InformationOnSourceFile=በምንጭ ፋይል ላይ መረጃ -InformationOnTargetTables=በዒላማ መስኮች ላይ መረጃ -SelectAtLeastOneField=ወደ ውጭ ለመላክ ቢያንስ አንድ የምንጭ መስክ በመስኮቹ አምድ ውስጥ ይቀይሩ -SelectFormat=ይህን የማስመጣት ፋይል ቅርጸት ይምረጡ -RunImportFile=ውሂብ አስመጣ -NowClickToRunTheImport=የማስመጣት ማስመሰል ውጤቶችን ያረጋግጡ። ማናቸውንም ስህተቶች ያስተካክሉ እና እንደገና ይሞክሩ።
አስመሳይው ምንም ስህተት እንደሌለው ሲገልጽ ውሂቡን ወደ ዳታቤዝ ማስገባት መቀጠል ይችላሉ። -DataLoadedWithId=የገባው ውሂብ በእያንዳንዱ የውሂብ ጎታ ሠንጠረዥ ውስጥ ይህ የማስመጣት መታወቂያ ያለው ተጨማሪ መስክ ይኖረዋል፡ %s፣ ከዚህ ማስመጣት ጋር የተያያዘ ችግርን በማጣራት ላይ እንዲፈለግ ለማድረግ። -ErrorMissingMandatoryValue=አስገዳጅ ውሂብ በአምድ %s ላይ ባለው የምንጭ ፋይል ውስጥ ባዶ ነው። -TooMuchErrors=አሁንም አሉ %sሌሎች የውጤት መስመሮች ግን ስህተቶች አሏቸው ተገድቧል። -TooMuchWarnings=አሁንም አሉ %sሌሎች የውጤት መስመሮች ግን ማስጠንቀቂያዎች አሉት ተገድቧል። -EmptyLine=ባዶ መስመር (ይወገዳል) -CorrectErrorBeforeRunningImport=አንተ አለብህ ሁሉንም ስህተቶች ማረም notranslate'>አስመጪውን እያሄደ ነው። -FileWasImported=ፋይሉ የመጣው በቁጥር %s ነው። -YouCanUseImportIdToFindRecord=በመስክ import_key='%s'በማጣራት በውሂብ ጎታህ ውስጥ ማግኘት ትችላለህ። > ። -NbOfLinesOK=ምንም ስህተቶች እና ማስጠንቀቂያዎች የሌሉባቸው መስመሮች ብዛት፡ %s -NbOfLinesImported=በተሳካ ሁኔታ የገቡ የመስመሮች ብዛት፡ %s። -DataComeFromNoWhere=የማስገባት እሴት ከምንጭ ፋይል ውስጥ ከየትም አይመጣም። -DataComeFromFileFieldNb=የማስገባት እሴት ከአምድ %s ምንጭ ፋይል ይመጣል። -DataComeFromIdFoundFromRef=ከምንጩ ፋይል የሚመጣው እሴት የሚጠቀመውን የወላጅ ነገር መታወቂያ ለማግኘት ጥቅም ላይ ይውላል (ስለዚህ ነገሩ %sበመረጃ ቋቱ ውስጥ መኖር አለበት። -DataComeFromIdFoundFromCodeId=ከምንጩ ፋይል የሚመጣው ኮድ ዋጋ የሚጠቀመው የወላጅ ነገር መታወቂያ ለማግኘት ጥቅም ላይ ይውላል (ስለዚህ ከምንጩ ፋይል የሚገኘው ኮድ በመዝገበ ቃላት %s)። መታወቂያውን ካወቁ ከኮዱ ይልቅ በምንጭ ፋይሉ ውስጥ ሊጠቀሙበት እንደሚችሉ ልብ ይበሉ። ማስመጣት በሁለቱም ሁኔታዎች መስራት አለበት. -DataIsInsertedInto=ከምንጩ ፋይል የሚመጣው ውሂብ በሚከተለው መስክ ውስጥ ይገባል፡- -DataIDSourceIsInsertedInto=በምንጭ ፋይል ውስጥ ያለውን ውሂብ ተጠቅሞ የተገኘው የወላጅ ነገር መታወቂያ በሚከተለው መስክ ውስጥ ይገባል፡ -DataCodeIDSourceIsInsertedInto=ከኮድ የተገኘው የወላጅ መስመር መታወቂያ በሚከተለው መስክ ውስጥ ይገባል፡ -SourceRequired=የውሂብ ዋጋ ግዴታ ነው -SourceExample=ሊሆን የሚችል የውሂብ እሴት ምሳሌ -ExampleAnyRefFoundIntoElement=ለኤለመንት %s የተገኘ ማንኛውም ማጣቀሻ -ExampleAnyCodeOrIdFoundIntoDictionary=መዝገበ ቃላት ውስጥ የተገኘ ማንኛውም ኮድ (ወይም መታወቂያ) %ss -CSVFormatDesc=በነጠላ ሰረዝ የተለየ እሴት የፋይል ቅርጸት (.csv)።b0342fccfda19 መስኮች በተከፋፋይ የሚለያዩበት የጽሑፍ ፋይል ቅርጸት ነው [ %s]። መለያየት በመስክ ይዘት ውስጥ ከተገኘ፣ ሜዳው በክብ ቁምፊ [%s የተጠጋጋ ነው። ክብ ቁምፊን ለማምለጥ የማምለጫ ቁምፊ [ %s ነው. -Excel95FormatDesc=Excel የፋይል ቅርጸት (.xls)
ይህ ነውExcel የፋይል ቅርጸት (.xlsx)
ነው የ Excel 2007 ቅርጸት (የተመን ሉህ ኤምኤል)። -TsvFormatDesc=ትር የተለየ እሴት የፋይል ቅርጸት (.tsv)b0342fccfda19 ነው መስኮች በታቡሌተር [tab] የሚለያዩበት የጽሑፍ ፋይል ቅርጸት። -ExportFieldAutomaticallyAdded=መስክ %s በቀጥታ ታክሏል። ተመሳሳይ መስመሮች እንደ የተባዛ መዝገብ እንዲታዩ ያደርግዎታል (ይህ መስክ ሲጨመር ሁሉም መስመሮች የራሳቸው መታወቂያ ይኖራቸዋል እና ይለያያሉ)። -CsvOptions=የCSV ቅርጸት አማራጮች -Separator=የመስክ መለያያ -Enclosure=ሕብረቁምፊ Delimiter -SpecialCode=ልዩ ኮድ -ExportStringFilter=%% በጽሁፉ ውስጥ አንድ ወይም ከዚያ በላይ ቁምፊዎችን ለመተካት ይፈቅዳል. -ExportDateFilter=አይይ, ያኪ, ያሂድም, አንድ አመት / YYYCHED, yyyyme, yyyyme, Yyyymd + yyyymd + yyyymd: span class='notranslate'>
 > ዓዓዓህ፣ > ዓዓዓህ፣ > ዓዓዓዓምዲ፡ ማጣሪያዎች በሁሉም በሚቀጥሉት ዓመታት/ወራቶች/ቀናቶች
<አህዋይ፣ <አህዋይ፣ አአአአአአአአ፡ ማጣሪያዎች በሁሉም ያለፉት አመታት/ወራቶች/ቀናቶች -ExportNumericFilter=NNNNN በአንድ እሴት ያጣራል
NNNNN+NNNNN በተለያዩ የእሴቶች ክልል ላይ ያጣራል
b208912a /span>> NNNNN በከፍተኛ እሴቶች ያጣራል። -ImportFromLine=ከመስመር ቁጥር ጀምሮ አስመጣ -EndAtLineNb=በመስመር ቁጥር ጨርስ -ImportFromToLine=ክልል ገድብ (ከ - ወደ)። ለምሳሌ. የራስጌ መስመር(ዎችን) ለመተው። -SetThisValueTo2ToExcludeFirstLine=ለምሳሌ፣ 2ቱን የመጀመሪያ መስመሮች ለማስቀረት ይህንን እሴት ወደ 3 ያዋቅሩት።
የራስጌ መስመሮቹ ካልተዘለሉ፣ ይህ በአስመጪ ማስመሰያው ላይ በርካታ ስህተቶችን ያስከትላል። -KeepEmptyToGoToEndOfFile=ሁሉንም መስመሮች እስከ ፋይሉ መጨረሻ ድረስ ለማስኬድ ይህንን መስክ ባዶ ያድርጉት። -SelectPrimaryColumnsForUpdateAttempt=ለዝማኔ ማስመጣት እንደ ዋና ቁልፍ ለመጠቀም አምድ(ዎችን) ምረጥ -UpdateNotYetSupportedForThisImport=ለዚህ አይነት ማስመጣት አይደገፍም (አስገባ ብቻ) -NoUpdateAttempt=ምንም የማዘመን ሙከራ አልተደረገም፣ አስገባ ብቻ -ImportDataset_user_1=ተጠቃሚዎች (ሰራተኞች ወይም አይደሉም) እና ንብረቶች -ComputedField=የተሰላ መስክ +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field @@ -129,4 +127,4 @@ -SelectFilterFields=በአንዳንድ እሴቶች ላይ ማጣራት ከፈለጉ፣ እዚህ ብቻ እሴቶችን ያስገቡ። -FilteredFields=የተጣሩ መስኮች -FilteredFieldsValues=የማጣሪያ ዋጋ -FormatControlRule=የቅርጸት ቁጥጥር ደንብ +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule @@ -134,14 +132,4 @@ -KeysToUseForUpdates=ቁልፍ (አምድ) ለማዘመን ነባር ውሂብ -NbInsert=የገቡት መስመሮች ብዛት፡ %s -NbInsertSim=የሚገቡት የመስመሮች ብዛት፡ %s -NbUpdate=የተዘመኑ መስመሮች ብዛት፡ %s -NbUpdateSim=የሚዘመኑ የመስመሮች ብዛት፡ %s -MultipleRecordFoundWithTheseFilters=በእነዚህ ማጣሪያዎች ብዙ መዝገቦች ተገኝተዋል፡ %s -StocksWithBatch=የምርት / የመለያ ቁጥር ያላቸው ምርቶች አክሲዮኖች እና መገኛ (መጋዘን) -WarningFirstImportedLine=የመጀመሪያው መስመር(ዎች) ከአሁኑ ምርጫ ጋር አይመጣም። -NotUsedFields=የውሂብ ጎታ መስኮች ጥቅም ላይ አልዋሉም -SelectImportFieldsSource = በእያንዳንዱ በተመረጡ ሣጥኖች ውስጥ ያሉትን መስኮች በመምረጥ ለማስመጣት የሚፈልጓቸውን የምንጭ ፋይል መስኮች እና የዒላማ መስኩን በመረጃ ቋቱ ውስጥ ይምረጡ ወይም አስቀድሞ የተወሰነ የማስመጣት መገለጫ ይምረጡ። -MandatoryTargetFieldsNotMapped=አንዳንድ የግዴታ ዒላማ መስኮች አልተዘጋጁም። -AllTargetMandatoryFieldsAreMapped=የግዴታ ዋጋ የሚያስፈልጋቸው ሁሉም የዒላማ መስኮች ካርታ ተዘጋጅተዋል። -ResultOfSimulationNoError=የማስመሰል ውጤት፡ ምንም ስህተት የለም። -NumberOfLinesLimited=የመስመሮች ብዛት ተገድቧል +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_hrm.lang @@ -2,2 +1,0 @@ - - @@ -14 +12 @@ -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=HRM - Public holidays @@ -21,61 +18,0 @@ -ListOfEmployees=List of employees -HrmSetup=HRM module setup -HRM_MAXRANK=Maximum rank for a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -Job=Job -Jobs=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -Position=Position -Positions=Positions -PositionCard=Position card -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements -difference=Difference -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=Legend -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -knowHow=Know how -HowToBe=How to be -knowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_install.lang @@ -10,0 +11 @@ +PHPSupportSessions=This PHP supports sessions. @@ -13 +14,6 @@ -PHPSupportSessions=This PHP supports sessions. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. +PHPSupportxDebug=This PHP supports extended debug functions. @@ -24 +29,0 @@ -ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. @@ -210 +214,0 @@ -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_languages.lang @@ -2,126 +2,88 @@ -Language_am_ET=ኢትዮጵያዊ -Language_af_ZA=አፍሪካንስ (ደቡብ አፍሪካ) -Language_ar_AR=አረብኛ -Language_ar_DZ=አረብኛ (አልጄሪያ) -Language_ar_EG=አረብኛ (ግብፅ) -Language_ar_JO=አረብኛ (ዮርዳኖስ) -Language_ar_MA=አረብኛ (ሞሮኮ) -Language_ar_SA=አረብኛ (ሳውዲ አረቢያ) -Language_ar_TN=አረብኛ (ቱኒዚያ) -Language_ar_IQ=አረብኛ (ኢራቅ) -Language_as_IN=አሳሜሴ -Language_az_AZ=አዘርባጃኒ -Language_bn_BD=ቤንጋሊ -Language_bn_IN=ቤንጋሊ (ህንድ) -Language_bg_BG=ቡልጋርያኛ -Language_bo_CN=ትቤታን -Language_bs_BA=ቦስንያን -Language_ca_ES=ካታሊያን -Language_cs_CZ=ቼክ -Language_cy_GB=ዋልሽ -Language_da_DA=ዳኒሽ -Language_da_DK=ዳኒሽ -Language_de_DE=ጀርመንኛ -Language_de_AT=ጀርመንኛ (ኦስትሪያ) -Language_de_CH=ጀርመንኛ (ስዊዘርላንድ) -Language_de_LU=ጀርመንኛ (ሉክሰምበርግ) -Language_el_GR=ግሪክኛ -Language_el_CY=ግሪክኛ (ቆጵሮስ) -Language_en_AE=English (United Arab Emirates) -Language_en_AU=እንግሊዝኛ (አውስትራሊያ) -Language_en_CA=እንግሊዝኛ (ካናዳ) -Language_en_GB=እንግሊዘኛ (ዩናይትድ ኪንግደም) -Language_en_IN=እንግሊዝኛ (ህንድ) -Language_en_MY=እንግሊዝኛ (ሚያንማር) -Language_en_NZ=እንግሊዝኛ (ኒውዚላንድ) -Language_en_SA=እንግሊዘኛ (ሳውዲ አረቢያ) -Language_en_SG=እንግሊዝኛ (ሲንጋፖር) -Language_en_US=እንግሊዘኛ (ዩናይትድ ስቴትስ) -Language_en_ZA=እንግሊዝኛ (ደቡብ አፍሪካ) -Language_en_ZW=እንግሊዝኛ (ዚምባብዌ) -Language_es_ES=ስፓንኛ -Language_es_AR=ስፓኒሽ (አርጀንቲና) -Language_es_BO=ስፓኒሽ (ቦሊቪያ) -Language_es_CL=ስፓኒሽ (ቺሊ) -Language_es_CO=ስፓኒሽ (ኮሎምቢያ) -Language_es_CR=ስፓኒሽ (ኮስታ ሪካ) -Language_es_DO=ስፓኒሽ (ዶሚኒካን ሪፐብሊክ) -Language_es_EC=ስፓኒሽ (ኢኳዶር) -Language_es_GT=ስፓኒሽ (ጓቴማላ) -Language_es_HN=ስፓኒሽ (ሆንዱራስ) -Language_es_MX=ስፓኒሽ (ሜክሲኮ) -Language_es_PA=ስፓኒሽ (ፓናማ) -Language_es_PY=ስፓኒሽ (ፓራጓይ) -Language_es_PE=ስፓኒሽ (ፔሩ) -Language_es_PR=ስፓኒሽ (ፖርቶ ሪኮ) -Language_es_US=ስፓኒሽ (አሜሪካ) -Language_es_UY=ስፓኒሽ (ኡሩጓይ) -Language_es_VE=ስፓኒሽ (ቬንዙዌላ) -Language_et_EE=ኢስቶኒያን -Language_eu_ES=ባስክ -Language_fa_IR=ፐርሽያን -Language_fi_FI=ፊኒሽ -Language_fr_BE=ፈረንሳይኛ (ቤልጂየም) -Language_fr_CA=ፈረንሳይኛ (ካናዳ) -Language_fr_CH=ፈረንሳይኛ (ስዊዘርላንድ) -Language_fr_CI=ፈረንሳይኛ (ዋጋ የዝሆን ጥርስ) -Language_fr_CM=ፈረንሳይኛ (ካሜሩን) -Language_fr_FR=ፈረንሳይኛ -Language_fr_GA=ፈረንሳይኛ (ጋቦን) -Language_fr_NC=ፈረንሳይኛ (ኒው ካሌዶኒያ) -Language_fr_SN=ፈረንሳይኛ (ሴኔጋል) -Language_fy_NL=ፍሪሲያን -Language_gl_ES=ጋላሺያን -Language_he_IL=ሂብሩ -Language_hi_IN=ሂንዲ (ህንድ) -Language_hr_HR=ክሮኤሽያን -Language_hu_HU=ሃንጋሪያን -Language_id_ID=ኢንዶኔዥያን -Language_is_IS=አይስላንዲ ክ -Language_it_IT=ጣሊያንኛ -Language_it_CH=ጣሊያንኛ (ስዊዘርላንድ) -Language_ja_JP=ጃፓንኛ -Language_ka_GE=ጆርጅያን -Language_kk_KZ=ካዛክሀ -Language_km_KH=ክመር -Language_kn_IN=ካናዳ -Language_ko_KR=ኮሪያኛ -Language_lo_LA=ላኦ -Language_lt_LT=ሊቱኒያን -Language_lv_LV=ላትቪያን -Language_mk_MK=ማስዶንያን -Language_mn_MN=ሞኒጎሊያን -Language_my_MM=በርሚስ -Language_nb_NO=ኖርዌይኛ (ቦክማል) -Language_ne_NP=ኔፓሊ -Language_nl_BE=ደች (ቤልጂየም) -Language_nl_NL=ደች -Language_pl_PL=ፖሊሽ -Language_pt_AO=ፖርቱጋልኛ (አንጎላ) -Language_pt_MZ=ፖርቱጋልኛ (ሞዛምቢክ) -Language_pt_BR=ፖርቱጋልኛ (ብራዚል) -Language_pt_PT=ፖርቹጋልኛ -Language_ro_MD=ሮማኒያኛ (ሞልዳቪያ) -Language_ro_RO=ሮማንያን -Language_ru_RU=ራሺያኛ -Language_ru_UA=ሩሲያኛ (ዩክሬን) -Language_ta_IN=ታሚል -Language_tg_TJ=ታጂክ -Language_tr_TR=ቱሪክሽ -Language_sl_SI=ስሎቬንያን -Language_sv_SV=ስዊድንኛ -Language_sv_SE=ስዊድንኛ -Language_sq_AL=አልበንያኛ -Language_sk_SK=ስሎቫኪያኛ -Language_sr_RS=ሰሪቢያን -Language_sw_KE=ስዋሕሊ -Language_sw_SW=ኪስዋሂሊ -Language_th_TH=ታይ -Language_uk_UA=ዩክሬንያን -Language_ur_PK=ኡርዱ -Language_uz_UZ=ኡዝቤክ -Language_vi_VN=ቪትናሜሴ -Language_zh_CN=ቻይንኛ -Language_zh_TW=ቻይንኛ (ታይዋን) -Language_zh_HK=ቻይንኛ (ሆንግ ኮንግ) -Language_bh_MY=ማላይ +Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_UY=Spanish (Uruguay) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_bh_MY=Malay --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_mails.lang @@ -2,99 +2,93 @@ -Mailing=ኢሜል መላክ -EMailing=ኢሜል መላክ -EMailings=ኢሜይሎች -SMSings=SMSings -AllEMailings=ሁሉም ኢሜይሎች -MailCard=የኢሜል ካርድ -MailRecipients=ተቀባዮች -MailRecipient=ተቀባይ -MailTitle=መግለጫ -MailFrom=ከ -PhoneFrom=From -MailErrorsTo=ስህተቶች ወደ -MailReply=መልስ ይስጡ -MailTo=ለ -MailToUsers=ለተጠቃሚ(ዎች) -MailCC=ቅዳ ወደ -MailToCCUsers=ወደ ተጠቃሚዎች(ዎች) ቅዳ -MailCCC=የተሸጎጠ ቅጂ ወደ -MailTopic=የኢሜል ርዕሰ ጉዳይ -MailText=መልእክት -MailFile=የተያያዙ ፋይሎች -MailMessage=የኢሜል አካል -SubjectNotIn=በርዕሰ ጉዳይ ላይ አይደለም። -BodyNotIn=በሰውነት ውስጥ አይደለም -ShowEMailing=ኢሜል መላክን አሳይ -ListOfEMailings=የኢሜል መላኪያዎች ዝርዝር -NewMailing=አዲስ ኢሜል ማድረግ -NewSMSing=New smsing -EditMailing=ኢሜል መላክን ያርትዑ -ResetMailing=ኢሜል መላክን እንደገና ላክ -DeleteMailing=ኢሜል መላክን ሰርዝ -DeleteAMailing=ኢሜል ይሰርዙ -PreviewMailing=ኢሜል መላክን አስቀድመው ይመልከቱ -CreateMailing=ኢሜል ፍጠር -TestMailing=Test -ValidMailing=ትክክለኛ ኢሜል መላክ -MailingStatusDraft=ረቂቅ -MailingStatusValidated=ተረጋግጧል -MailingStatusSent=ተልኳል። -MailingStatusSentPartialy=በከፊል ተልኳል። -MailingStatusSentCompletely=ሙሉ በሙሉ ተልኳል። -MailingStatusError=ስህተት -MailingStatusNotSent=አልተላከም። -MailSuccessfulySent=ኢሜል (ከ%s ወደ %s) ለማድረስ በተሳካ ሁኔታ ተቀባይነት አግኝቷል -MailingSuccessfullyValidated=ኢሜል መላክ በተሳካ ሁኔታ ተረጋግጧል -MailUnsubcribe=ከደንበኝነት ምዝገባ ይውጡ -MailingStatusNotContact=ከአሁን በኋላ አትገናኝ -MailingStatusReadAndUnsubscribe=ያንብቡ እና ከደንበኝነት ምዝገባ ይውጡ -ErrorMailRecipientIsEmpty=ኢሜይል ተቀባይ ባዶ ነው። -WarningNoEMailsAdded=ወደ ተቀባይ ዝርዝር የሚታከል አዲስ ኢሜይል የለም። -ConfirmValidMailing=እርግጠኛ ነዎት ይህን ኢሜል ማረጋገጥ ይፈልጋሉ? -ConfirmResetMailing=ማስጠንቀቂያ፣ ኢሜል መላክን እንደገና በማስጀመር %s ይፈቅዳሉ ይህንን ኢሜል በጅምላ መላክ ላይ እንደገና የላከው። እርግጠኛ ነዎት ይህን ማድረግ ይፈልጋሉ? -ConfirmDeleteMailing=እርግጠኛ ነዎት ይህን ኢሜል መሰረዝ ይፈልጋሉ? -NbOfUniqueEMails=የልዩ ኢሜይሎች ቁጥር -NbOfUniquePhones=No. of unique phones -NbOfEMails=የኢሜይሎች ቁጥር -TotalNbOfDistinctRecipients=የተለዩ ተቀባዮች ብዛት -NoTargetYet=እስካሁን ምንም ተቀባዮች አልተገለጹም (በትር 'ተቀባዮች' ላይ ይሂዱ) -NoRecipientEmail=ለ%s ምንም ተቀባይ ኢሜይል የለም -RemoveRecipient=ተቀባይን አስወግድ -YouCanAddYourOwnPredefindedListHere=የኢሜል መምረጫ ሞጁሉን ለመፍጠር htdocs/core/modules/mailings/README ይመልከቱ። -EMailTestSubstitutionReplacedByGenericValues=የሙከራ ሁነታን ሲጠቀሙ, ተለዋዋጮች ተለዋዋጮች በአጠቃላይ እሴቶች ይተካሉ -MailingAddFile=ይህን ፋይል አያይዝ -NoAttachedFiles=ምንም የተያያዙ ፋይሎች የሉም -BadEMail=ለኢሜል መጥፎ እሴት -EMailNotDefined=ኢሜይል አልተገለጸም። -ConfirmCloneEMailing=እርግጠኛ ነህ ይህን ኢመይል ማጥፋት ትፈልጋለህ? -CloneContent=የክሎን መልእክት -CloneReceivers=ክሎነር ተቀባዮች -DateLastSend=የቅርብ ጊዜ መላኪያ ቀን -DateSending=የሚላክበት ቀን -SentTo=ተልኳል ወደ %s -MailingStatusRead=አንብብ -YourMailUnsubcribeOK=ኢሜይሉ %s ከደብዳቤ ዝርዝር ውስጥ በትክክል ተሰርዟል -ActivateCheckReadKey=ዩአርኤልን ለማመስጠር የሚያገለግል ቁልፍ ለ"ደረሰኝ አንብብ" እና "ከደንበኝነት ምዝገባ ለመውጣት" ባህሪ ጥቅም ላይ ይውላል -EMailSentToNRecipients=ኢሜይል ወደ %s ተቀባዮች ተልኳል። -EMailSentForNElements=ኢሜይል ለ%s አባሎች ተልኳል። -XTargetsAdded=%s ተቀባዮች ወደ ዒላማ ዝርዝር ታክለዋል -OnlyPDFattachmentSupported=የፒዲኤፍ ሰነዶቹ ለዕቃዎቹ እንዲላኩ አስቀድመው ከተፈጠሩ ከኢሜል ጋር ይያያዛሉ። ካልሆነ፣ ምንም ኢሜይል አይላክም (እንዲሁም በዚህ ስሪት ውስጥ በጅምላ መላክ ላይ እንደ ዓባሪነት የሚደገፉት pdf ሰነዶች ብቻ መሆናቸውን ልብ ይበሉ)። -AllRecipientSelected=የ%s መዝገብ ተቀባዮች ተመርጠዋል (ኢሜይላቸው የሚታወቅ ከሆነ)። -GroupEmails=የቡድን ኢሜይሎች -OneEmailPerRecipient=አንድ ኢሜይል በተቀባዩ (በነባሪ፣ አንድ ኢሜይል በአንድ መዝገብ ተመርጧል) -WarningIfYouCheckOneRecipientPerEmail=ማስጠንቀቂያ፣ በዚህ ሳጥን ላይ ምልክት ካደረጉ፣ ለተመረጡት የተለያዩ መዛግብት አንድ ኢሜይል ብቻ ይላካል ማለት ነው፣ ስለዚህ፣ የእርስዎ መልእክት የመመዝገቢያ ውሂብን የሚያመለክቱ ምትክ ተለዋዋጮችን ከያዘ እነሱን መተካት አይቻልም። -ResultOfMailSending=የጅምላ ኢሜል የመላክ ውጤት -NbSelected=ቁጥር ተመርጧል -NbIgnored=ቁጥር ችላ ተብሏል። -NbSent=ቁጥር ተልኳል። -SentXXXmessages=%s መልእክት(ዎች) ተልኳል። -ConfirmUnvalidateEmailing=እርግጠኛ ነህ ኢሜል %s ወደ ረቂቅ ሁኔታ መቀየር ትፈልጋለህ? ? -MailingModuleDescContactsWithThirdpartyFilter=ከደንበኛ ማጣሪያዎች ጋር ይገናኙ -MailingModuleDescContactsByCompanyCategory=እውቂያዎች በሶስተኛ ወገን ምድብ -MailingModuleDescContactsByCategory=እውቂያዎች በምድቦች -MailingModuleDescContactsByFunction=እውቂያዎች በቦታ -MailingModuleDescEmailsFromFile=ኢሜይሎች ከፋይል -MailingModuleDescEmailsFromUser=የኢሜል ግቤት በተጠቃሚ -MailingModuleDescDolibarrUsers=ኢሜይሎች ያላቸው ተጠቃሚዎች -MailingModuleDescThirdPartiesByCategories=ሦስተኛ ወገኖች -SendingFromWebInterfaceIsNotAllowed=ከድር በይነገጽ መላክ አይፈቀድም። -EmailCollectorFilterDesc=ኢሜል እንዲሰበሰብ ሁሉም ማጣሪያዎች መመሳሰል አለባቸው።
የ"!" አሉታዊ ሙከራ ከፈለጉ ከፍለጋው ሕብረቁምፊ ዋጋ በፊት +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email topic +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. @@ -103,29 +97,29 @@ -LineInFile=መስመር %s በፋይል ውስጥ -RecipientSelectionModules=ለተቀባዩ ምርጫ የተገለጹ ጥያቄዎች -MailSelectedRecipients=የተመረጡ ተቀባዮች -MailingArea=የኢሜይል አድራሻዎች አካባቢ -LastMailings=የቅርብ ጊዜ %s ኢሜይሎች -TargetsStatistics=የዒላማዎች ስታቲስቲክስ -NbOfCompaniesContacts=ልዩ እውቂያዎች/አድራሻዎች -MailNoChangePossible=ለተረጋገጠ ኢሜይል ተቀባዮች ሊለወጡ አይችሉም -SearchAMailing=የደብዳቤ መላኪያ ፍለጋ -SendMailing=ኢሜይል ላክ -SentBy=የተላከው በ -MailingNeedCommand=ኢሜል መላክ በትእዛዝ መስመር ሊከናወን ይችላል. ለሁሉም ተቀባዮች ኢሜይል ለመላክ የአገልጋይ አስተዳዳሪዎ የሚከተለውን ትዕዛዝ እንዲያስጀምር ይጠይቁ፡ -MailingNeedCommand2=ነገር ግን በክፍለ-ጊዜ ለመላክ ከሚፈልጉት ከፍተኛው የኢሜይሎች ብዛት ጋር ግቤት MAILING_LIMIT_SENDBYWEB በመጨመር በመስመር ላይ መላክ ይችላሉ። ለዚህ፣ ወደ ቤት ይሂዱ - ማዋቀር - ሌላ። -ConfirmSendingEmailing=ከዚህ ማያ ገጽ በቀጥታ ኢሜል መላክ ከፈለጉ፣ እባክዎን እርግጠኛ መሆንዎን ያረጋግጡ ኢሜል አሁን ከአሳሽዎ መላክ ይፈልጋሉ? -LimitSendingEmailing=ማሳሰቢያ፡ ከድር በይነገጽ ኢሜይሎችን መላክ ብዙ ጊዜ ለደህንነት እና ለጊዜ ማብቂያ ምክንያት ነው %s ተቀባዮች ለእያንዳንዱ የመላኪያ ክፍለ ጊዜ። -TargetsReset=ዝርዝር አጽዳ -ToClearAllRecipientsClickHere=ለዚህ ኢሜይል የተቀባዩን ዝርዝር ለማጽዳት እዚህ ጠቅ ያድርጉ -ToAddRecipientsChooseHere=ከዝርዝሩ ውስጥ በመምረጥ ተቀባዮችን ያክሉ -NbOfEMailingsReceived=የጅምላ ኢሜይሎች ደርሰዋል -NbOfEMailingsSend=የጅምላ ኢሜይሎች ተልከዋል። -IdRecord=የመታወቂያ መዝገብ -DeliveryReceipt=መላኪያ Ack. -YouCanUseCommaSeparatorForSeveralRecipients=ብዙ ተቀባዮችን ለመለየት comma መለያየትን መጠቀም ትችላለህ። -TagCheckMail=የፖስታ መክፈቻን ይከታተሉ -TagUnsubscribe=አገናኝ ከደንበኝነት ምዝገባ ይውጡ -TagSignature=የተጠቃሚ የመላክ ፊርማ -EMailRecipient=ተቀባይ ኢሜይል -TagMailtoEmail=የተቀባይ ኢሜይል (html "mailto:" አገናኝን ጨምሮ) -NoEmailSentBadSenderOrRecipientEmail=ምንም ኢሜይል አልተላከም። መጥፎ ላኪ ወይም ተቀባይ ኢሜይል። የተጠቃሚ መገለጫን ያረጋግጡ። +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -133,62 +127,44 @@ -Notifications=ማሳወቂያዎች -NotificationsAuto=ማሳወቂያዎች ራስ-ሰር. -NoNotificationsWillBeSent=ለዚህ ክስተት አይነት እና ኩባንያ ምንም አይነት አውቶማቲክ የኢሜይል ማሳወቂያዎች አልተዘጋጁም። -ANotificationsWillBeSent=1 አውቶማቲክ ማሳወቂያ በኢሜል ይላካል -SomeNotificationsWillBeSent=%s አውቶማቲክ ማሳወቂያዎች በኢሜይል ይላካሉ -AddNewNotification=ለአዲስ አውቶማቲክ የኢሜይል ማሳወቂያ (ዒላማ/ክስተት) ይመዝገቡ -ListOfActiveNotifications=ለራስ ሰር ኢሜይል ማሳወቂያ የሁሉም ንቁ የደንበኝነት ምዝገባዎች ዝርዝር (ዒላማዎች/ዝግጅቶች) -ListOfNotificationsDone=የተላኩ ሁሉም ራስ-ሰር የኢሜይል ማሳወቂያዎች ዝርዝር -MailSendSetupIs=የኢሜይል መላክ ውቅር ወደ «%s' ተዋቅሯል። ይህ ሁነታ የጅምላ ኢሜል ለመላክ መጠቀም አይቻልም። -MailSendSetupIs2=መለኪያውን ለመቀየር በመጀመሪያ ከአስተዳዳሪ መለያ ወደ ሜኑ %sቤት - ማዋቀር - ኢሜይሎች%s ውስጥ መግባት አለብህ መለኪያ '%s' ሁነታን ለመጠቀም ' class=0 በዚህ ሁነታ፣ በበይነመረብ አገልግሎት አቅራቢዎ የቀረበውን የSMTP አገልጋይ ማዋቀር እና የጅምላ ኢሜል መላክ ባህሪን መጠቀም ይችላሉ። -MailSendSetupIs3=የእርስዎን የSMTP አገልጋይ እንዴት ማዋቀር እንደሚችሉ ላይ ማንኛቸውም ጥያቄዎች ካሉዎት፣ %sን መጠየቅ ይችላሉ። -YouCanAlsoUseSupervisorKeyword=እንዲሁም ለተጠቃሚው ተቆጣጣሪ ኢሜይል እንዲላክ ቁልፍ ቃል __SUPERVISOREMAIL__ የሚለውን ቁልፍ ማከል ትችላለህ (ኢሜል ከሆነ ብቻ ነው የሚሰራው) ለዚህ ተቆጣጣሪ ተገልጿል) -NbOfTargetedContacts=አሁን ያለው የታለሙ የእውቂያ ኢሜይሎች ብዛት -UseFormatFileEmailToTarget=ከውጭ የመጣው ፋይል ቅርጸት ሊኖረው ይገባል email;name;firstname;other -UseFormatInputEmailToTarget=ሕብረቁምፊ ከቅርጸት ጋር አስገባ email;name;firstname;other -MailAdvTargetRecipients=ተቀባዮች (የላቀ ምርጫ) -AdvTgtTitle=ሶስተኛ ወገኖችን ወይም አድራሻዎችን/አድራሻዎችን ዒላማ ለመምረጥ የግቤት መስኮችን ሙላ -AdvTgtSearchTextHelp=%%ን እንደ ዱር ካርድ ተጠቀም። ለምሳሌ እንደ jean, joe, jim ያሉ ሁሉንም እቃዎች ለማግኘት ማስገባት ትችላለህ j%% እንዲሁም መጠቀም ይችላሉ; እንደ እሴት መለያ ፣ እና ይጠቀሙ! ከዚህ ዋጋ በስተቀር. ለምሳሌ jean;joe;jim%%;!jimo;!jimab07e53171 span> ሁሉንም ጂንስ፣ ጆ፣ በጂም ይጀምሩ ነገር ግን በጂሞ አይጀምርም እና በጅማ የሚጀምር ሁሉ ኢላማ ያደርጋል። -AdvTgtSearchIntHelp=ኢንት ወይም ተንሳፋፊ እሴትን ለመምረጥ ክፍተቱን ይጠቀሙ -AdvTgtMinVal=ዝቅተኛው እሴት -AdvTgtMaxVal=ከፍተኛው እሴት -AdvTgtSearchDtHelp=የቀን እሴትን ለመምረጥ ክፍተትን ይጠቀሙ -AdvTgtStartDt=ጀምር dt. -AdvTgtEndDt=መጨረሻ dt. -AdvTgtTypeOfIncudeHelp=የሶስተኛ ወገን ኢሜል እና የሶስተኛ ወገን የእውቂያ ኢሜይል ፣ ወይም የሶስተኛ ወገን ኢሜል ብቻ ወይም ኢሜል ብቻ ያግኙ -AdvTgtTypeOfIncude=የታለመ ኢሜል አይነት -AdvTgtContactHelp=እውቂያን ወደ "የተነጣጠረ ኢሜይል አይነት" ካነጣጠሩ ብቻ ይጠቀሙ -AddAll=ሁሉንም ጨምር -RemoveAll=ሁሉንም አስወግድ -ItemsCount=ንጥል(ዎች) -AdvTgtNameTemplate=የማጣሪያ ስም -AdvTgtAddContact=በመመዘኛዎች መሰረት ኢሜይሎችን ያክሉ -AdvTgtLoadFilter=ጫን ማጣሪያ -AdvTgtDeleteFilter=ማጣሪያን ሰርዝ -AdvTgtSaveFilter=ማጣሪያ ያስቀምጡ -AdvTgtCreateFilter=ማጣሪያ ይፍጠሩ -AdvTgtOrCreateNewFilter=የአዲሱ ማጣሪያ ስም -NoContactWithCategoryFound=ከአንዳንድ እውቂያዎች/አድራሻዎች ጋር የተገናኘ ምንም ምድብ አልተገኘም። -NoContactLinkedToThirdpartieWithCategoryFound=ከአንዳንድ የሶስተኛ ወገኖች ጋር የተገናኘ ምንም ምድብ አልተገኘም። -OutGoingEmailSetup=ወጪ ኢሜይሎች -InGoingEmailSetup=ገቢ ኢሜይሎች -OutGoingEmailSetupForEmailing=ወጪ ኢሜይሎች (ለሞጁል %s) -DefaultOutgoingEmailSetup=ከአለምአቀፍ የወጪ ኢሜይል ማዋቀር ጋር ተመሳሳይ ውቅር -Information=መረጃ -ContactsWithThirdpartyFilter=የሶስተኛ ወገን ማጣሪያ ያላቸው እውቂያዎች -Unanswered=መልስ አላገኘም። -Answered=ብለው መለሱ -IsNotAnAnswer=መልስ አይደለም (የመጀመሪያ ኢሜል) -IsAnAnswer=የመጀመሪያ ኢሜል መልስ ነው። -RecordCreatedByEmailCollector=በኢሜል ሰብሳቢው የተፈጠረ መዝገብ %s ከኢሜል %s -DefaultBlacklistMailingStatus=አዲስ እውቂያ ሲፈጥሩ የመስክ ነባሪ እሴት %s -DefaultStatusEmptyMandatory=ባዶ ግን ግዴታ -WarningLimitSendByDay=ማስጠንቀቂያ፡ የአብነትዎ ማዋቀር ወይም ውል በቀን የእርስዎን የኢሜይሎች ብዛት %s። ተጨማሪ ለመላክ መሞከር ምሳሌዎ እንዲቀንስ ወይም እንዲታገድ ሊያደርግ ይችላል። ከፍ ያለ ኮታ ከፈለጉ እባክዎን ድጋፍዎን ያግኙ። -NoMoreRecipientToSendTo=ኢሜይሉን የሚልክለት ተቀባይ የለም። -EmailOptedOut=የኢሜል ባለቤት በዚህ ኢሜይል እንዳያገኘው ጠይቀዋል። -EvenUnsubscribe=መርጠው የወጡ ኢሜይሎችን ያካትቱ -EvenUnsubscribeDesc=ኢሜይሎችን እንደ ዒላማ ሲመርጡ መርጠው የወጡ ኢሜይሎችን ያካትቱ። ለምሳሌ ለግዴታ አገልግሎት ኢሜይሎች ይጠቅማል። -XEmailsDoneYActionsDone=%s ኢሜይሎች ቅድመ ብቃት ያላቸው፣ %s ኢሜይሎች በተሳካ ሁኔታ ተካሂደዋል (ለb0ecb2ec87fe49f0'%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +OutGoingEmailSetup=Outgoing email setup +InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_main.lang @@ -3 +2,0 @@ -# Default for FONTFORPDF=helvetica @@ -5,2 +4,2 @@ -# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese zh_CN +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese @@ -8,6 +7 @@ -# cid0jp is for Japanish -# cid0kr is for Korean -# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages -# freemono is for ru_RU or uk_UA, uz_UZ -# freeserif is for Tamil and Ethiopian -FONTFORPDF=freeserif +FONTFORPDF=helvetica @@ -32,320 +26,297 @@ -DatabaseConnection=የውሂብ ጎታ ግንኙነት -NoTemplateDefined=ለዚህ ኢሜይል አይነት ምንም አብነት የለም። -AvailableVariables=የሚገኙ ተለዋዋጮች -NoTranslation=ምንም ትርጉም የለም -Translation=ትርጉም -Translations=ትርጉሞች -CurrentTimeZone=TimeZone PHP (አገልጋይ) -EmptySearchString=ባዶ ያልሆነ የፍለጋ መስፈርት ያስገቡ -EnterADateCriteria=የቀን መስፈርት ያስገቡ -NoRecordFound=ምንም መዝገብ አልተገኘም። -NoRecordDeleted=ምንም መዝገብ አልተሰረዘም -NotEnoughDataYet=በቂ መረጃ የለም። -NoError=ምንም ስህተት የለም። -Error=ስህተት -Errors=ስህተቶች -ErrorFieldRequired=መስክ '%s ያስፈልጋል -ErrorFieldFormat=መስክ '%s መጥፎ እሴት አለው -ErrorFileDoesNotExists=ፋይል %s የለም -ErrorFailedToOpenFile=ፋይልን መክፈት አልተሳካም %s -ErrorCanNotCreateDir=dir %s መፍጠር አይቻልም -ErrorCanNotReadDir=dir %s ማንበብ አይቻልም -ErrorConstantNotDefined=መለኪያ %s አልተገለጸም -ErrorUnknown=ያልታወቀ ስህተት -ErrorSQL=የ SQL ስህተት -ErrorLogoFileNotFound=የሎጎ ፋይል %s አልተገኘም -ErrorGoToGlobalSetup=ይህንን ለማስተካከል ወደ 'ኩባንያ/ድርጅት' ማዋቀር ይሂዱ -ErrorGoToModuleSetup=ይህንን ለማስተካከል ወደ ሞጁል ማዋቀር ይሂዱ -ErrorFailedToSendMail=ደብዳቤ መላክ አልተሳካም (ላኪ=%s, receiver=%s) -ErrorFileNotUploaded=ፋይል አልተጫነም። መጠኑ ከሚፈቀደው ከፍተኛው በላይ እንዳልሆነ፣ ነፃ ቦታ በዲስክ ላይ እንዳለ እና በዚህ ማውጫ ውስጥ ተመሳሳይ ስም ያለው ፋይል እንደሌለ ያረጋግጡ። -ErrorInternalErrorDetected=ስህተት ተገኝቷል -ErrorWrongHostParameter=የተሳሳተ የአስተናጋጅ መለኪያ -ErrorYourCountryIsNotDefined=አገርህ አልተገለጸም። ወደ Home-Setup-Company/Foundation ይሂዱ እና ቅጹን እንደገና ይለጥፉ። -ErrorRecordIsUsedByChild=ይህን መዝገብ መሰረዝ አልተሳካም። ይህ መዝገብ ቢያንስ በአንድ የልጅ መዝገብ ጥቅም ላይ ይውላል። -ErrorWrongValue=የተሳሳተ እሴት -ErrorWrongValueForParameterX=ለፓራሜትር የተሳሳተ ዋጋ %s -ErrorNoRequestInError=ምንም ጥያቄ በስህተት የለም። -ErrorServiceUnavailableTryLater=አገልግሎቱ በአሁኑ ጊዜ አይገኝም። ቆይተው እንደገና ይሞክሩ። -ErrorDuplicateField=በልዩ መስክ ውስጥ የተባዛ እሴት -ErrorSomeErrorWereFoundRollbackIsDone=አንዳንድ ስህተቶች ተገኝተዋል። ለውጦች ወደ ኋላ ተመልሰዋል። -ErrorConfigParameterNotDefined=መለኪያ %s በዶሊ ፓንባር ፋይሉ ውስጥ አልተገለጸም class='notranslate'>conf.php። -ErrorCantLoadUserFromDolibarrDatabase=ተጠቃሚን ማግኘት አልተሳካም %s በ Dolibarr. -ErrorNoVATRateDefinedForSellerCountry=ስህተት፣ ለአገር '%s' የተገለጹ የቫት ተመኖች የሉም። -ErrorNoSocialContributionForSellerCountry=ስህተት፣ ለሀገር '%s' የተገለጸ የማህበራዊ/የፋይስካል ታክስ አይነት የለም። -ErrorFailedToSaveFile=ስህተት፣ ፋይል ማስቀመጥ አልተሳካም። -ErrorCannotAddThisParentWarehouse=ቀድሞውኑ ያለ መጋዘን ልጅ የሆነ የወላጅ መጋዘን ለመጨመር እየሞከርክ ነው። -ErrorInvalidSubtype=የተመረጠ ንዑስ ዓይነት አይፈቀድም። -FieldCannotBeNegative=መስክ "%s" አሉታዊ ሊሆን አይችልም -MaxNbOfRecordPerPage=ከፍተኛ. በአንድ ገጽ የመዝገብ ብዛት -NotAuthorized=ያንን ለማድረግ ስልጣን የለዎትም። -SetDate=ቀን አዘጋጅ -SelectDate=ቀን ይምረጡ -SeeAlso=በተጨማሪ ይመልከቱ %s -SeeHere=እዚ እዩ። -ClickHere=እዚህ ጠቅ ያድርጉ -Here=እዚህ -Apply=ያመልክቱ -BackgroundColorByDefault=ነባሪ የበስተጀርባ ቀለም -FileRenamed=የፋይሉ ስም በተሳካ ሁኔታ ተቀይሯል። -FileGenerated=ፋይሉ በተሳካ ሁኔታ ተፈጥሯል። -FileSaved=ፋይሉ በተሳካ ሁኔታ ተቀምጧል -FileUploaded=ፋይሉ በተሳካ ሁኔታ ተሰቅሏል። -FileTransferComplete=ፋይል(ዎች) በተሳካ ሁኔታ ተሰቅሏል። -FilesDeleted=ፋይል(ዎች) በተሳካ ሁኔታ ተሰርዟል። -FileWasNotUploaded=አንድ ፋይል ለአባሪ ተመርጧል ነገር ግን ገና አልተጫነም። ለዚህ "ፋይል አያይዝ" የሚለውን ጠቅ ያድርጉ. -NbOfEntries=የመግቢያ ብዛት -GoToWikiHelpPage=የመስመር ላይ እገዛን ያንብቡ (የበይነመረብ መዳረሻ ያስፈልጋል) -GoToHelpPage=እገዛ ያንብቡ -DedicatedPageAvailable=ከአሁኑ ማያ ገጽዎ ጋር የሚዛመድ ልዩ የእገዛ ገጽ -HomePage=መነሻ ገጽ -RecordSaved=መዝገብ ተቀምጧል -RecordDeleted=መዝገብ ተሰርዟል። -RecordGenerated=መዝገብ ተፈጠረ -LevelOfFeature=የባህሪዎች ደረጃ -NotDefined=አልተገለጸም። -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr የማረጋገጫ ሁነታ ወደ %sb09a4b739f17f80 ፋይል ውቅር ተቀናብሯል class='notranslate'>conf.php.
ይህ ማለት የውሂብ ጎታው ውጫዊ ነው ማለት ነው. ዶሊባርር, ስለዚህ ይህንን መስክ መቀየር ምንም ውጤት ላይኖረው ይችላል. -Administrator=የስርዓት አስተዳዳሪ -AdministratorDesc=የስርዓት አስተዳዳሪ (ተጠቃሚን ፣ ፈቃዶችን ግን የስርዓት ማዋቀር እና የሞጁሎችን ውቅር ማስተዳደር ይችላል) -Undefined=ያልተገለጸ -PasswordForgotten=የይለፍ ቃል ተረሳ? -NoAccount=መለያ የለም? -SeeAbove=ከላይ ይመልከቱ -HomeArea=ቤት -LastConnexion=የመጨረሻ መግቢያ -PreviousConnexion=ቀዳሚ መግቢያ -PreviousValue=ቀዳሚ እሴት -ConnectedOnMultiCompany=በአካባቢ ላይ ተገናኝቷል -ConnectedSince=ጀምሮ ተገናኝቷል። -AuthenticationMode=የማረጋገጫ ሁነታ -RequestedUrl=የተጠየቀ ዩአርኤል -DatabaseTypeManager=የውሂብ ጎታ አይነት አስተዳዳሪ -RequestLastAccessInError=የቅርብ ጊዜ የውሂብ ጎታ መዳረሻ ጥያቄ ስህተት -ReturnCodeLastAccessInError=ለቅርብ ጊዜ የውሂብ ጎታ መዳረሻ ጥያቄ ስህተት ኮድ ተመለስ -InformationLastAccessInError=የቅርብ ጊዜ የውሂብ ጎታ መዳረሻ ጥያቄ ስህተት መረጃ -DolibarrHasDetectedError=ዶሊባርር ቴክኒካዊ ስህተት አግኝቷል -YouCanSetOptionDolibarrMainProdToZero=ተጨማሪ መረጃ ለማግኘት የሎግ ፋይሉን ማንበብ ወይም አማራጭ $dolibarr_main_prod ወደ '0' ማቀናበር ይችላሉ። -InformationToHelpDiagnose=ይህ መረጃ ለምርመራ ዓላማዎች ጠቃሚ ሊሆን ይችላል (ሚስጥራዊነት ያለው መረጃ ለመደበቅ $dolibarr_main_prod ወደ '1' አማራጭ ማቀናበር ይችላሉ) -MoreInformation=ተጨማሪ መረጃ -TechnicalInformation=ቴክኒካዊ መረጃ -TechnicalID=የቴክኒክ መታወቂያ -LineID=የመስመር መታወቂያ -NotePublic=ማስታወሻ (ይፋዊ) -NotePrivate=ማስታወሻ (የግል) -PrecisionUnitIsLimitedToXDecimals=ዶሊባር የተዋቀረው የዋጋ ትክክለኝነት ወደ %sb09a4b739f17f>b09a4b739f17f . -DoTest=ሙከራ -ToFilter=አጣራ -NoFilter=ማጣሪያ የለም። -WarningYouHaveAtLeastOneTaskLate=ማስጠንቀቂያ፣ ከመቻቻል ጊዜ ያለፈ ቢያንስ አንድ አካል አለዎት። -yes=አዎ -Yes=አዎ -no=አይ -No=አይ -All=ሁሉም -Home=ቤት -Help=እገዛ -OnlineHelp=የመስመር ላይ እገዛ -PageWiki=የዊኪ ገጽ -MediaBrowser=የሚዲያ አሳሽ -Always=ሁሌም -Never=በጭራሽ -Under=ስር -Period=ጊዜ -PeriodEndDate=የጊዜ ማብቂያ ቀን -SelectedPeriod=የተመረጠ ክፍለ ጊዜ -PreviousPeriod=ያለፈ ጊዜ -Activate=አግብር -Activated=ነቅቷል -Closed=ዝግ -Closed2=ዝግ -NotClosed=አልተዘጋም። -Enabled=ነቅቷል -Enable=አንቃ -Deprecated=ተቋርጧል -Disable=አሰናክል -Disabled=ተሰናክሏል። -Add=አክል -AddLink=አገናኝ ጨምር -RemoveLink=አገናኝ አስወግድ -AddToDraft=ወደ ረቂቅ ጨምር -Update=አዘምን -Close=ገጠመ -CloseAs=ሁኔታ አቀናብር ወደ -CloseBox=መግብርን ከዳሽቦርድዎ ያስወግዱ -Confirm=አረጋግጥ -ConfirmSendCardByMail=የምር የዚህን ካርድ ይዘት በደብዳቤ ወደ %sb09a4b739f17f17f መላክ ይፈልጋሉ? /ስፓን>? -Delete=ሰርዝ -Remove=አስወግድ -Resiliate=አቋርጥ -Cancel=ሰርዝ -Modify=አስተካክል። -Edit=አርትዕ -Validate=አረጋግጥ -ValidateAndApprove=አረጋግጥ እና አጽድቅ -ToValidate=ለማረጋገጥ -NotValidated=አልተረጋገጠም። -Save=አስቀምጥ -SaveAs=አስቀምጥ እንደ -SaveAndStay=ያስቀምጡ እና ይቆዩ -SaveAndNew=አስቀምጥ እና አዲስ -TestConnection=ግንኙነትን ይሞክሩ -ToClone=ክሎን -ConfirmCloneAsk=እርግጠኛ ነህ ነገሩን %s -ConfirmClone=ለመቅዳት የሚፈልጉትን ውሂብ ይምረጡ፡- -NoCloneOptionsSpecified=የሚገለጽ ውሂብ የለም። -Of=የ -Go=ሂድ -Run=ሩጡ -CopyOf=ቅጂ የ -Show=አሳይ -Hide=ደብቅ -ShowCardHere=ካርድ አሳይ -Search=ፈልግ -SearchOf=ፈልግ -QuickAdd=በፍጥነት ይጨምሩ -Valid=የሚሰራ -Approve=አጽድቅ -Disapprove=አልቀበልም። -ReOpen=እንደገና ክፈት -OpenVerb=ክፈት -Upload=ስቀል -ToLink=አገናኝ -Select=ይምረጡ -SelectAll=ሁሉንም ምረጥ -Choose=ይምረጡ -Resize=መጠን ቀይር -Crop=ሰብል -ResizeOrCrop=መጠን ይቀይሩ ወይም ይከርክሙ -Author=ደራሲ -User=ተጠቃሚ -Users=ተጠቃሚዎች -Group=ቡድን -Groups=ቡድኖች -UserGroup=የተጠቃሚ ቡድን -UserGroups=የተጠቃሚ ቡድኖች -NoUserGroupDefined=ምንም የተጠቃሚ ቡድን አልተገለጸም። -Password=የይለፍ ቃል -PasswordRetype=የይለፍ ቃልዎን ይድገሙት -NoteSomeFeaturesAreDisabled=በዚህ ማሳያ ላይ ብዙ ባህሪያት/ሞዱሎች እንደተሰናከሉ ልብ ይበሉ። -YourUserFile=የተጠቃሚ ፋይልህ -Name=ስም -NameSlashCompany=ስም / ኩባንያ -Person=ሰው -Parameter=መለኪያ -Parameters=መለኪያዎች -Value=ዋጋ -PersonalValue=የግል ዋጋ -NewObject=አዲስ %s -NewValue=አዲስ እሴት -OldValue=የድሮ እሴት %s -FieldXModified=መስክ %s ተቀይሯል -FieldXModifiedFromYToZ=መስክ %s ከ%s ወደ %s የተቀየረ -CurrentValue=የአሁኑ ዋጋ -Code=ኮድ -Type=ዓይነት -Language=ቋንቋ -MultiLanguage=ባለብዙ ቋንቋ -Note=ማስታወሻ -Title=ርዕስ -Label=መለያ -RefOrLabel=ማጣቀሻ. ወይም መለያ -Info=መዝገብ -Family=ቤተሰብ -Description=መግለጫ -Designation=መግለጫ -DescriptionOfLine=የመስመር መግለጫ -DateOfLine=የመስመሩ ቀን -DurationOfLine=የመስመር ቆይታ -ParentLine=የወላጅ መስመር መታወቂያ -Model=የሰነድ አብነት -DefaultModel=ነባሪ የሰነድ አብነት -Action=ክስተት -About=ስለ -Number=ቁጥር -NumberByMonth=ጠቅላላ ሪፖርቶች በወር -AmountByMonth=መጠን በወር -Numero=ቁጥር -Limit=ገደብ -Limits=ገደቦች -Logout=ውጣ -NoLogoutProcessWithAuthMode=ከማረጋገጫ ሁነታ ጋር ምንም አይነት የሚተገበር የማቋረጥ ባህሪ የለም %s9a4b739f17f8z -Connection=ግባ -Setup=አዘገጃጀት -Alert=ማንቂያ -MenuWarnings=ማንቂያዎች -Previous=ቀዳሚ -Next=ቀጥሎ -Cards=ካርዶች -Card=ካርድ -Now=አሁን -HourStart=የመጀመሪያ ሰዓት -Deadline=ማለቂያ ሰአት -Date=ቀን -DateAndHour=ቀን እና ሰዓት -DateToday=የዛሬው ቀን -DateReference=የማጣቀሻ ቀን -DateStart=የመጀመሪያ ቀን -DateEnd=የመጨረሻ ቀን -DateCreation=የተፈጠረበት ቀን -DateCreationShort=ፍጠር። ቀን -IPCreation=ፍጥረት አይፒ -DateModification=የማሻሻያ ቀን -DateModificationShort=ሞዲፍ ቀን -IPModification=ማሻሻያ አይፒ -DateLastModification=የቅርብ ጊዜ ማሻሻያ ቀን -DateValidation=የማረጋገጫ ቀን -DateSigning=የተፈረመበት ቀን -DateClosing=መዝጊያ ቀን -DateDue=የመጨረሻ ማስረከቢያ ቀን -DateValue=ዋጋ ቀን -DateValueShort=ዋጋ ቀን -DateOperation=የስራ ቀን -DateOperationShort=ኦፔር ቀን -DateLimit=ቀን ገደብ -DateRequest=የጥያቄ ቀን -DateProcess=የሂደቱ ቀን -DateBuild=የግንባታ ቀን ሪፖርት ያድርጉ -DatePayment=የሚከፈልበት ቀን -DateApprove=የፀደቀበት ቀን -DateApprove2=የጸደቀበት ቀን (ሁለተኛ ማረጋገጫ) -RegistrationDate=የምዝገባ ቀን -UserCreation=የፍጥረት ተጠቃሚ -UserModification=የማሻሻያ ተጠቃሚ -UserValidation=የማረጋገጫ ተጠቃሚ -UserCreationShort=ፍጠር። ተጠቃሚ -UserModificationShort=ሞዲፍ ተጠቃሚ -UserValidationShort=የሚሰራ። ተጠቃሚ -UserClosing=ተጠቃሚን በመዝጋት ላይ -UserClosingShort=ተጠቃሚን በመዝጋት ላይ -DurationYear=አመት -DurationMonth=ወር -DurationWeek=ሳምንት -DurationDay=ቀን -DurationYears=ዓመታት -DurationMonths=ወራት -DurationWeeks=ሳምንታት -DurationDays=ቀናት -Year=አመት -Month=ወር -Week=ሳምንት -WeekShort=ሳምንት -Day=ቀን -Hour=ሰአት -Minute=ደቂቃ -Second=ሁለተኛ -Years=ዓመታት -Months=ወራት -Days=ቀናት -days=ቀናት -Hours=ሰዓታት -Minutes=ደቂቃዎች -Seconds=ሰከንዶች -Weeks=ሳምንታት -Today=ዛሬ -Yesterday=ትናንት -Tomorrow=ነገ -Morning=ጠዋት -Afternoon=ከሰአት -Quadri=ኳድሪ -MonthOfDay=የቀኑ ወር -DaysOfWeek=የሳምንቱ ቀናት -HourShort=ኤች +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +EmptySearchString=Enter non empty search criterias +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Latest modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H @@ -353,85 +324,81 @@ -SecondShort=ሰከንድ -Rate=ደረጃ ይስጡ -CurrencyRate=የምንዛሬ ልወጣ መጠን -UseLocalTax=ግብርን ያካትቱ -Bytes=ባይት -KiloBytes=ኪሎባይትስ -MegaBytes=ሜጋባይት -GigaBytes=ጊጋባይት -TeraBytes=ቴራባይት -UserAuthor=የተፈጠረ -UserModif=የዘመነው በ -b=ለ. -Kb=ኪ.ቢ -Mb=ሜቢ -Gb=ጂቢ -Tb=ቲ.ቢ -Cut=ቁረጥ -Copy=ቅዳ -Paste=ለጥፍ -Default=ነባሪ -DefaultValue=ነባሪ እሴት -DefaultValues=ነባሪ እሴቶች/ማጣሪያዎች/መደርደር -Price=ዋጋ -PriceCurrency=ዋጋ (ምንዛሪ) -UnitPrice=ነጠላ ዋጋ -UnitPriceHT=የክፍል ዋጋ (ከዚህ ውጪ) -UnitPriceHTCurrency=የአሃድ ዋጋ (ከዚህ ውጪ) (ምንዛሪ) -UnitPriceTTC=ነጠላ ዋጋ -PriceU=ዩ.ፒ. -PriceUHT=ዩ.ፒ. (መረብ) -PriceUHTCurrency=U.P (የተጣራ) (ምንዛሪ) -PriceUTTC=ዩ.ፒ. (ግብርን ጨምሮ) -Amount=መጠን -AmountInvoice=የክፍያ መጠየቂያ መጠን -AmountInvoiced=የተከፈለው መጠን -AmountInvoicedHT=የተከፈለው መጠን (ከግብር በስተቀር) -AmountInvoicedTTC=የተከፈለበት መጠን (ግብርን ጨምሮ) -AmountPayment=የክፍያ መጠን -AmountHTShort=መጠን (ከዚህ ውጪ) -AmountTTCShort=መጠን (ግብርን ጨምሮ) -AmountHT=መጠን (ከግብር በስተቀር) -AmountTTC=መጠን (ግብርን ጨምሮ) -AmountVAT=መጠን ግብር -MulticurrencyAlreadyPaid=አስቀድሞ የተከፈለ፣ የመጀመሪያ ምንዛሬ -MulticurrencyRemainderToPay=ለመክፈል ቀርቷል፣ ኦሪጅናል ምንዛሬ -MulticurrencyPaymentAmount=የክፍያ መጠን፣ የመጀመሪያው ምንዛሬ -MulticurrencyAmountHT=መጠን (ከግብር በስተቀር)፣ የመጀመሪያው ምንዛሬ -MulticurrencyAmountTTC=መጠን (የታክስ መጠን)፣ የመጀመሪያ ምንዛሬ -MulticurrencyAmountVAT=መጠን ግብር፣ ኦሪጅናል ምንዛሬ -MulticurrencySubPrice=መጠን ንዑስ ዋጋ ባለብዙ ምንዛሪ -AmountLT1=የግብር መጠን 2 -AmountLT2=የግብር መጠን 3 -AmountLT1ES=መጠን RE -AmountLT2ES=የ IRPF መጠን -AmountTotal=አጠቃላይ ድምሩ -AmountAverage=አማካይ መጠን -PriceQtyMinHT=የዋጋ ብዛት ደቂቃ (ከግብር በስተቀር) -PriceQtyMinHTCurrency=የዋጋ ብዛት ደቂቃ (ከግብር በስተቀር) (ምንዛሬ) -PercentOfOriginalObject=የዋናው ነገር መቶኛ -AmountOrPercent=መጠን ወይም መቶኛ -Percentage=መቶኛ -Total=ጠቅላላ -SubTotal=ንዑስ ድምር -TotalHTShort=ጠቅላላ (ከዚህ ውጪ) -TotalHT100Short=ጠቅላላ 100%% (ከዚህ ውጪ) -TotalHTShortCurrency=ጠቅላላ (በምንዛሬ በስተቀር) -TotalTTCShort=ጠቅላላ (ግብርን ጨምሮ) -TotalHT=ጠቅላላ (ከግብር በስተቀር) -TotalHTforthispage=ጠቅላላ (ከግብር በስተቀር) ለዚህ ገጽ -Totalforthispage=ለዚህ ገጽ አጠቃላይ -TotalTTC=ጠቅላላ (ግብርን ጨምሮ) -TotalTTCToYourCredit=ጠቅላላ (ግብርን ጨምሮ) ለእርስዎ ክሬዲት -TotalVAT=ጠቅላላ ግብር -TotalVATIN=ጠቅላላ IGST -TotalLT1=ጠቅላላ ግብር 2 -TotalLT2=ጠቅላላ ግብር 3 -TotalLT1ES=ጠቅላላ RE -TotalLT2ES=ጠቅላላ IRPF -TotalLT1IN=ጠቅላላ CGST -TotalLT2IN=ጠቅላላ SGST -HT=ማክላ ግብር -TTC=Inc. ታክስ -INCVATONLY=ተ.እ.ታ -INCT=ሁሉንም ግብሮች Inc -VAT=የሽያጭ ቀረጥ +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax @@ -439,6 +406,6 @@ -VATs=የሽያጭ ግብሮች -VATINs=IGST ግብሮች -LT1=የሽያጭ ታክስ 2 -LT1Type=የሽያጭ ታክስ 2 ዓይነት -LT2=የሽያጭ ግብር 3 -LT2Type=የሽያጭ ታክስ 3 ዓይነት +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type @@ -449,511 +416,478 @@ -LT1GC=ተጨማሪ ሳንቲሞች -VATRate=የግብር ተመን -RateOfTaxN=የግብር ተመን %s -VATCode=የግብር ተመን ኮድ -VATNPR=የግብር ተመን NPR -DefaultTaxRate=ነባሪ የግብር ተመን -Average=አማካኝ -Sum=ድምር -Delta=ዴልታ -StatusToPay=መክፈል -RemainToPay=ለመክፈል ይቆዩ -Module=ሞጁል/መተግበሪያ -Modules=ሞጁሎች / መተግበሪያዎች -Option=አማራጭ -Filters=ማጣሪያዎች -List=ዝርዝር -FullList=ሙሉ ዝርዝር -FullConversation=ሙሉ ውይይት -Statistics=ስታትስቲክስ -OtherStatistics=ሌሎች ስታቲስቲክስ -Status=ሁኔታ -Favorite=የሚወደድ -ShortInfo=መረጃ -Ref=ማጣቀሻ. -ExternalRef=ማጣቀሻ. ውጫዊ -RefSupplier=ማጣቀሻ. ሻጭ -RefPayment=ማጣቀሻ. ክፍያ -CommercialProposalsShort=የንግድ ፕሮፖዛል -Comment=አስተያየት -Comments=አስተያየቶች -ActionsToDo=የሚደረጉ ክስተቶች -ActionsToDoShort=ለመስራት -ActionsDoneShort=ተከናውኗል -ActionNotApplicable=ተፈፃሚ የማይሆን -ActionRunningNotStarted=መጀመር -ActionRunningShort=በሂደት ላይ -ActionDoneShort=ጨርሷል -ActionUncomplete=ያልተሟላ -LatestLinkedEvents=የቅርብ ጊዜ %s የተገናኙ ክስተቶች -CompanyFoundation=ኩባንያ / ድርጅት -Accountant=አካውንታንት -ContactsForCompany=የዚህ ሶስተኛ ወገን እውቂያዎች -ContactsAddressesForCompany=የዚህ ሶስተኛ ወገን እውቂያዎች/አድራሻዎች -AddressesForCompany=የዚህ ሶስተኛ ወገን አድራሻዎች -ActionsOnCompany=የዚህ ሶስተኛ ወገን ክስተቶች -ActionsOnContact=የዚህ እውቂያ/አድራሻ ክስተቶች -ActionsOnContract=ለዚህ ውል ዝግጅቶች -ActionsOnMember=ስለዚህ አባል ክስተቶች -ActionsOnProduct=ስለዚህ ምርት ክስተቶች -ActionsOnAsset=ለዚህ ቋሚ ንብረት ክስተቶች -NActionsLate=%s ዘግይቷል -ToDo=ለመስራት -Completed=ተጠናቀቀ -Running=በሂደት ላይ -RequestAlreadyDone=ጥያቄ አስቀድሞ ተመዝግቧል -Filter=አጣራ -FilterOnInto=የፍለጋ መስፈርት '%s=span> ወደ መስኮች notranslate'>%s -RemoveFilter=ማጣሪያን ያስወግዱ -ChartGenerated=ገበታ ተፈጥሯል። -ChartNotGenerated=ገበታ አልተፈጠረም። -GeneratedOn=በ%s ላይ ይገንቡ -Generate=ማመንጨት -Duration=ቆይታ -TotalDuration=ጠቅላላ ቆይታ -Summary=ማጠቃለያ -DolibarrStateBoard=የውሂብ ጎታ ስታቲስቲክስ -DolibarrWorkBoard=ንጥሎችን ክፈት -NoOpenedElementToProcess=ለማስኬድ ምንም ክፍት አካል የለም። -Available=ይገኛል። -NotYetAvailable=እስካሁን አልተገኘም። -NotAvailable=አይገኝም -Categories=መለያዎች / ምድቦች -Category=መለያ / ምድብ -SelectTheTagsToAssign=ለመመደብ መለያዎችን/ምድቦችን ይምረጡ -By=በ -From=ከ -FromDate=ከ -FromLocation=ከ -to=ወደ -To=ወደ -ToDate=ወደ -ToLocation=ወደ -at=በ -and=እና -or=ወይም -Other=ሌላ -Others=ሌሎች -OtherInformations=ሌላ መረጃ -Workflow=የስራ ፍሰት -Quantity=ብዛት -Qty=ብዛት -ChangedBy=የተለወጠው በ -ApprovedBy=ያረጋገጠው ሰው -ApprovedBy2=የጸደቀው በ (ሁለተኛ ማረጋገጫ) -Approved=ጸድቋል -Refused=እምቢ አለ። -ReCalculate=እንደገና አስላ -ResultKo=ውድቀት -Reporting=ሪፖርት ማድረግ -Reportings=ሪፖርት ማድረግ -Draft=ረቂቅ -Drafts=ረቂቆች -StatusInterInvoiced=የክፍያ መጠየቂያ ደረሰኝ -Done=ተከናውኗል -Validated=ተረጋግጧል -ValidatedToProduce=የተረጋገጠ (ለማምረት) -Opened=ክፈት -OpenAll=ክፍት (ሁሉም) -ClosedAll=ተዘግቷል (ሁሉም) -New=አዲስ -Discount=ቅናሽ -Unknown=ያልታወቀ -General=አጠቃላይ -Size=መጠን -OriginalSize=ኦሪጅናል መጠን -RotateImage=90° አሽከርክር -Received=ተቀብሏል -Paid=የተከፈለ -Topic=ርዕሰ ጉዳይ -ByCompanies=በሶስተኛ ወገኖች -ByUsers=በተጠቃሚ -Links=አገናኞች -Link=አገናኝ -Rejects=ውድቅ ያደርጋል -Preview=ቅድመ እይታ -NextStep=ቀጣዩ ደረጃ -Datas=ውሂብ -None=ምንም -NoneF=ምንም -NoneOrSeveral=ምንም ወይም ብዙ -Late=ረፍዷል -LateDesc=በምናሌው ውስጥ ባለው የስርዓት ውቅር መሠረት አንድ ንጥል እንደ ዘገየ ይገለጻል መነሻ - ማዋቀር - ማንቂያዎች። -NoItemLate=ምንም የዘገየ ንጥል ነገር የለም። -Photo=ምስል -Photos=ስዕሎች -AddPhoto=ስዕል ጨምር -DeletePicture=ስዕል ሰርዝ -ConfirmDeletePicture=የምስል ስረዛ ይረጋገጥ? -Login=ግባ -LoginEmail=ግባ (ኢሜል) -LoginOrEmail=ይግቡ ወይም ኢሜይል ያድርጉ -CurrentLogin=የአሁኑ መግቢያ -EnterLoginDetail=የመግቢያ ዝርዝሮችን ያስገቡ -January=ጥር -February=የካቲት -March=መጋቢት -April=ሚያዚያ -May=ግንቦት -June=ሰኔ -July=ሀምሌ -August=ነሐሴ -September=መስከረም -October=ጥቅምት -November=ህዳር -December=ታህሳስ -Month01=ጥር -Month02=የካቲት -Month03=መጋቢት -Month04=ሚያዚያ -Month05=ግንቦት -Month06=ሰኔ -Month07=ሀምሌ -Month08=ነሐሴ -Month09=መስከረም -Month10=ጥቅምት -Month11=ህዳር -Month12=ታህሳስ -MonthShort01=ጥር -MonthShort02=የካቲት -MonthShort03=ማር -MonthShort04=ኤፕሪል -MonthShort05=ግንቦት -MonthShort06=ሰኔ -MonthShort07=ጁል -MonthShort08=ኦገስት -MonthShort09=ሴፕቴምበር -MonthShort10=ኦክቶበር -MonthShort11=ህዳር -MonthShort12=ዲሴምበር -MonthVeryShort01=ጄ -MonthVeryShort02=ኤፍ -MonthVeryShort03=ኤም -MonthVeryShort04=ሀ -MonthVeryShort05=ኤም -MonthVeryShort06=ጄ -MonthVeryShort07=ጄ -MonthVeryShort08=ሀ -MonthVeryShort09=ኤስ -MonthVeryShort10=ኦ -MonthVeryShort11=ኤን -MonthVeryShort12=ዲ -AttachedFiles=የተያያዙ ሰነዶች እና ሰነዶች -JoinMainDoc=ዋናውን ሰነድ ይቀላቀሉ -JoinMainDocOrLastGenerated=ዋናውን ሰነድ ወይም የመጨረሻውን ካልተገኘ ይላኩ። -DateFormatYYYYMM=ዓዓዓ-ወወ -DateFormatYYYYMMDD=ዓዓዓ-ወወ-ቀን -DateFormatYYYYMMDDHHMM=ዓዓዓ-ወወ-ዲኤችኤች፡ኤስኤስ -ReportName=ስም ሪፖርት አድርግ -ReportPeriod=የሪፖርት ጊዜ -ReportDescription=መግለጫ -Report=ሪፖርት አድርግ -Keyword=ቁልፍ ቃል -Origin=መነሻ -Legend=አፈ ታሪክ -Fill=ሙላ -Reset=ዳግም አስጀምር -File=ፋይል -Files=ፋይሎች -NotAllowed=አይፈቀድም -ReadPermissionNotAllowed=የማንበብ ፍቃድ አይፈቀድም። -AmountInCurrency=በ%s ምንዛሪ ውስጥ ያለው መጠን -Example=ለምሳሌ -Examples=ምሳሌዎች -NoExample=ምሳሌ የለም። -FindBug=ሳንካ ሪፖርት አድርግ -NbOfThirdParties=የሶስተኛ ወገኖች ብዛት -NbOfLines=የመስመሮች ብዛት -NbOfObjects=የነገሮች ብዛት -NbOfObjectReferers=ተዛማጅ እቃዎች ብዛት -Referers=ተዛማጅ እቃዎች -TotalQuantity=አጠቃላይ ብዛት -DateFromTo=ከ%s ወደ %s -DateFrom=ከ%s -DateUntil=እስከ %s -Check=ይፈትሹ -Uncheck=ምልክት ያንሱ -Internal=ውስጣዊ -External=ውጫዊ -Internals=ውስጣዊ -Externals=ውጫዊ -Warning=ማስጠንቀቂያ -Warnings=ማስጠንቀቂያዎች -BuildDoc=ሰነድ ይገንቡ -Entity=አካባቢ -Entities=አካላት -CustomerPreview=የደንበኛ ቅድመ እይታ -SupplierPreview=የአቅራቢ ቅድመ እይታ -ShowCustomerPreview=የደንበኛ ቅድመ እይታ አሳይ -ShowSupplierPreview=የአቅራቢ ቅድመ እይታ አሳይ -RefCustomer=ማጣቀሻ. ደንበኛ -InternalRef=የውስጥ ማጣቀሻ. -Currency=ምንዛሪ -InfoAdmin=ለአስተዳዳሪዎች መረጃ -Undo=ቀልብስ -Redo=ድገም -ExpandAll=ሁሉንም ዘርጋ -UndoExpandAll=መስፋፋትን ቀልብስ -SeeAll=ሁሉም ይዩ -Reason=ምክንያት -FeatureNotYetSupported=ባህሪ ገና አልተደገፈም። -CloseWindow=መስኮት ዝጋ -Response=ምላሽ -Priority=ቅድሚያ -SendByMail=በኢሜል ላክ -MailSentBy=ኢሜል የተላከው በ -MailSentByTo=ኢሜል በ%s ወደ %s ተልኳል -NotSent=አልተላከም። -TextUsedInTheMessageBody=የኢሜል አካል -SendAcknowledgementByMail=የማረጋገጫ ኢሜይል ላክ -SendMail=ኢሜይል ላክ -Email=ኢሜይል -NoEMail=ኢሜይል የለም። -AlreadyRead=አስቀድመው አንብበዋል -NotRead=ያልተነበበ -NoMobilePhone=ሞባይል ስልክ የለም። -Owner=ባለቤት -FollowingConstantsWillBeSubstituted=የሚከተሉት ቋሚዎች በተዛማጅ እሴት ይተካሉ. -Refresh=አድስ -BackToList=ወደ ዝርዝር ተመለስ -BackToTree=ወደ ዛፍ ተመለስ -GoBack=ተመለስ -CanBeModifiedIfOk=ልክ ከሆነ ሊሻሻል ይችላል። -CanBeModifiedIfKo=ልክ ካልሆነ ሊሻሻል ይችላል። -ValueIsValid=ዋጋ ልክ ነው። -ValueIsNotValid=ዋጋ ልክ አይደለም። -RecordCreatedSuccessfully=መዝገብ በተሳካ ሁኔታ ተፈጥሯል። -RecordModifiedSuccessfully=መዝገብ በተሳካ ሁኔታ ተስተካክሏል። -RecordsModified=%s መዝገብ(ዎች) ተቀይሯል -RecordsDeleted=%s መዝገብ(ዎች) ተሰርዟል -RecordsGenerated=%s መዝገብ(ዎች) ተፈጥሯል -ValidatedRecordWhereFound = ከተመረጡት መዝገቦች መካከል አንዳንዶቹ ቀድሞውኑ ተረጋግጠዋል። ምንም መዝገቦች አልተሰረዙም። -AutomaticCode=ራስ-ሰር ኮድ -FeatureDisabled=ባህሪው ተሰናክሏል። -MoveBox=መግብርን አንቀሳቅስ -Offered=አቅርቧል -NotEnoughPermissions=ለዚህ እርምጃ ፍቃድ የለዎትም። -UserNotInHierachy=ይህ እርምጃ ለዚህ ተጠቃሚ ተቆጣጣሪዎች የተጠበቀ ነው። -SessionName=የክፍለ ጊዜ ስም -Method=ዘዴ -Receive=ተቀበል -CompleteOrNoMoreReceptionExpected=የተሟላ ወይም ምንም ተጨማሪ የሚጠበቅ ነገር የለም። -ExpectedValue=የሚጠበቀው ዋጋ -ExpectedQty=የሚጠበቀው Qty -PartialWoman=ከፊል -TotalWoman=ጠቅላላ -NeverReceived=በጭራሽ አልተቀበለም። -Canceled=ተሰርዟል። -YouCanChangeValuesForThisListFromDictionarySetup=ለዚህ ዝርዝር እሴቶችን ከምናሌው ማዋቀር - መዝገበ ቃላት መቀየር ይችላሉ። -YouCanChangeValuesForThisListFrom=የዚህን ዝርዝር ዋጋዎች ከምናሌው መቀየር ይችላሉ %s -YouCanSetDefaultValueInModuleSetup=በሞጁል ማዋቀር ውስጥ አዲስ መዝገብ ሲፈጥሩ ጥቅም ላይ የዋለውን ነባሪ እሴት ማቀናበር ይችላሉ። -Color=ቀለም -Documents=የተገናኙ ፋይሎች -Documents2=ሰነዶች -UploadDisabled=ሰቀላ ተሰናክሏል። -MenuAccountancy=የሂሳብ አያያዝ -MenuECM=ሰነዶች -MenuAWStats=AWSstats -MenuMembers=አባላት -MenuAgendaGoogle=ጉግል አጀንዳ -MenuTaxesAndSpecialExpenses=ግብር | ልዩ ወጪዎች -ThisLimitIsDefinedInSetup=Dolibarr ገደብ (ሜኑ home-setup-security)፡ %s Kb፣ PHP ገደብ፡ %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr ገደብ (ምናሌ %s): %s Kb፣ PHP ገደብ (Param b0ecb2ecz807fespan >): %s ኪባ -NoFileFound=ምንም ሰነዶች አልተሰቀሉም። -CurrentUserLanguage=የአሁኑ ቋንቋ -CurrentTheme=የአሁኑ ጭብጥ -CurrentMenuManager=የአሁኑ ምናሌ አስተዳዳሪ -Browser=አሳሽ -Layout=አቀማመጥ -Screen=ስክሪን -DisabledModules=የተሰናከሉ ሞጁሎች -For=ለ -ForCustomer=ለደንበኛ -Signature=ፊርማ -HidePassword=በይለፍ ቃል የተደበቀ ትዕዛዝ አሳይ -UnHidePassword=ግልጽ በሆነ የይለፍ ቃል እውነተኛ ትእዛዝ አሳይ -Root=ሥር -RootOfMedias=የህዝብ ሚዲያ (/ሚዲያዎች) ስር -Informations=መረጃ -Page=ገጽ -Notes=ማስታወሻዎች -AddNewLine=አዲስ መስመር ያክሉ -AddFile=ፋይል አክል -FreeZone=ነፃ የጽሑፍ ምርት -FreeLineOfType=የነጻ ጽሑፍ ንጥል፣ አይነት፡ -CloneMainAttributes=ክሎን ነገር ከዋና ዋና ባህሪያቱ ጋር -ReGeneratePDF=ፒዲኤፍን እንደገና ፍጠር -PDFMerge=ፒዲኤፍ ውህደት -Merge=አዋህድ -DocumentModelStandardPDF=መደበኛ ፒዲኤፍ አብነት -PrintContentArea=ዋናውን የይዘት ቦታ ለማተም ገጽ አሳይ -MenuManager=የምናሌ አስተዳዳሪ -WarningYouAreInMaintenanceMode=ማስጠንቀቂያ፣ የጥገና ሁነታ ላይ ነዎት፡ መግቢያ ብቻ %s መተግበሪያውን በዚህ ሁነታ እንዲጠቀም ተፈቅዶለታል። -CoreErrorTitle=የስርዓት ስህተት -CoreErrorMessage=ይቅርታ፣ ስህተት ተፈጥሯል። መዝገቦቹን ለመፈተሽ የስርዓት አስተዳዳሪዎን ያግኙ ወይም ተጨማሪ መረጃ ለማግኘት $dolibarr_main_prod=1ን ያሰናክሉ። -CreditCard=የዱቤ ካርድ -ValidatePayment=ክፍያ ያረጋግጡ -CreditOrDebitCard=ክሬዲት ወይም ዴቢት ካርድ -FieldsWithAreMandatory=%s ያላቸው መስኮች ግዴታ ናቸው -FieldsWithIsForPublic=%s ያላቸው መስኮች በአደባባይ የአባላት ዝርዝር ውስጥ ይታያሉ። ይህን የማይፈልጉ ከሆነ "የህዝብ" የሚለውን ሳጥን ምልክት ያንሱ። -AccordingToGeoIPDatabase=(በጂኦአይፒ ልወጣ መሠረት) -Line=መስመር -NotSupported=አይደገፍም -RequiredField=መሞላት ያለበት -Result=ውጤት -ToTest=ሙከራ -ValidateBefore=ይህን ባህሪ ከመጠቀምዎ በፊት ንጥሉ መረጋገጥ አለበት። -Visibility=ታይነት -Totalizable=ሊሟላ የሚችል -TotalizableDesc=ይህ መስክ በዝርዝሩ ውስጥ ሊጠቃለል የሚችል ነው። -Private=የግል -Hidden=ተደብቋል -Resources=መርጃዎች -Source=ምንጭ -Prefix=ቅድመ ቅጥያ -Before=ከዚህ በፊት -After=በኋላ -IPAddress=የአይፒ አድራሻ -Frequency=ድግግሞሽ -IM=ፈጣን መልዕክት -NewAttribute=አዲስ ባህሪ -AttributeCode=የባህሪ ኮድ -URLPhoto=የፎቶ/አርማ URL -SetLinkToAnotherThirdParty=ከሌላ ሶስተኛ ወገን ጋር አገናኝ -LinkTo=አገናኝ ወደ -LinkToProposal=ወደ ፕሮፖዛል አገናኝ -LinkToExpedition= የጉዞ አገናኝ -LinkToOrder=ለማዘዝ አገናኝ -LinkToInvoice=ወደ ደረሰኝ አገናኝ -LinkToTemplateInvoice=ወደ አብነት ደረሰኝ አገናኝ -LinkToSupplierOrder=የግዢ ማዘዣ አገናኝ -LinkToSupplierProposal=የአቅራቢ ፕሮፖዛል አገናኝ -LinkToSupplierInvoice=ወደ ሻጭ ደረሰኝ አገናኝ -LinkToContract=ከኮንትራት ጋር ግንኙነት -LinkToIntervention=ወደ ጣልቃገብነት ግንኙነት -LinkToTicket=ወደ ቲኬት አገናኝ -LinkToMo=ወደ ሞ አገናኝ -CreateDraft=ረቂቅ ፍጠር -SetToDraft=ወደ ረቂቅ ተመለስ -ClickToEdit=ለማርትዕ ጠቅ ያድርጉ -ClickToRefresh=ለማደስ ጠቅ ያድርጉ -EditWithEditor=በCKEditor ያርትዑ -EditWithTextEditor=በጽሑፍ አርታዒ ያርትዑ -EditHTMLSource=የኤችቲኤምኤል ምንጭ አርትዕ -ObjectDeleted=ነገር %s ተሰርዟል -ByCountry=በአገር -ByTown=በከተማ -ByDate=በቀን -ByMonthYear=በወር/ዓመት -ByYear=በዓመት -ByMonth=በወር -ByDay=በቀን -BySalesRepresentative=በሽያጭ ተወካይ -LinkedToSpecificUsers=ከአንድ የተወሰነ የተጠቃሚ እውቂያ ጋር ተገናኝቷል። -NoResults=ምንም ውጤት የለም። -AdminTools=የአስተዳዳሪ መሳሪያዎች -SystemTools=የስርዓት መሳሪያዎች -ModulesSystemTools=ሞጁሎች መሳሪያዎች -Test=ሙከራ -Element=ንጥረ ነገር -NoPhotoYet=እስካሁን ምንም ሥዕሎች የሉም -Dashboard=ዳሽቦርድ -MyDashboard=የእኔ ዳሽቦርድ -Deductible=የሚቀነስ -from=ከ -toward=ወደ -Access=መዳረሻ -SelectAction=እርምጃ ይምረጡ -SelectTargetUser=ኢላማ ተጠቃሚ/ሰራተኛ ይምረጡ -HelpCopyToClipboard=ወደ ቅንጥብ ሰሌዳ ለመቅዳት Ctrl+C ይጠቀሙ -SaveUploadedFileWithMask=ፋይሉን በአገልጋዩ ላይ አስቀምጥ "%s (አለበለዚያ") %s") -OriginFileName=ኦሪጅናል የፋይል ስም -SetDemandReason=ምንጭ አዘጋጅ -SetBankAccount=የባንክ ሂሳብን ይግለጹ -AccountCurrency=የመለያ ምንዛሬ -ViewPrivateNote=ማስታወሻዎችን ይመልከቱ -XMoreLines=%s መስመር(ዎች) ተደብቋል -ShowMoreLines=ብዙ/ያነሱ መስመሮችን አሳይ -PublicUrl=ይፋዊ ዩአርኤል -AddBox=ሳጥን አክል -SelectElementAndClick=አንድ አካል ይምረጡ እና %s ላይ ጠቅ ያድርጉ። -PrintFile=የህትመት ፋይል %s -ShowTransaction=በባንክ ሂሳብ ላይ ግቤት አሳይ -ShowIntervention=ጣልቃ ገብነት አሳይ -ShowContract=ውል አሳይ -GoIntoSetupToChangeLogo=ወደ መነሻ - ማዋቀር - ኩባንያ ሎጎ ለመቀየር ወይም ወደ ቤት - ማዋቀር - ለመደበቅ ማሳያ ይሂዱ። -Deny=መካድ -Denied=ተከልክሏል። -ListOf=የ%s ዝርዝር -ListOfTemplates=የአብነት ዝርዝር -Gender=ጾታ -Genderman=ወንድ -Genderwoman=ሴት -Genderother=ሌላ -ViewList=የዝርዝር እይታ -ViewGantt=የጋንት እይታ -ViewKanban=የካንባን እይታ -Mandatory=የግዴታ -Hello=ሀሎ -GoodBye=በህና ሁን -Sincerely=ከልብ -ConfirmDeleteObject=እርግጠኛ ነዎት ይህን ነገር መሰረዝ ይፈልጋሉ? -DeleteLine=መስመር ሰርዝ -ConfirmDeleteLine=እርግጠኛ ነዎት ይህን መስመር መሰረዝ ይፈልጋሉ? -ErrorPDFTkOutputFileNotFound=ስህተት፡ ፋይሉ አልተፈጠረም። እባክዎ የ'pdftk' ትዕዛዝ በ$PATH አካባቢ ተለዋዋጭ (ሊኑክስ/ዩኒክስ ብቻ) ውስጥ በተካተተ ማውጫ ውስጥ መጫኑን ያረጋግጡ ወይም የስርዓት አስተዳዳሪዎን ያግኙ። -NoPDFAvailableForDocGenAmongChecked=ከተመዘገበው መዝገብ መካከል ለሰነድ ማመንጨት ምንም ፒዲኤፍ አልተገኘም። -TooManyRecordForMassAction=ለጅምላ ተግባር በጣም ብዙ መዝገቦች ተመርጠዋል። እርምጃው በ%s መዝገቦች ዝርዝር ውስጥ የተገደበ ነው። -NoRecordSelected=ምንም መዝገብ አልተመረጠም። -MassFilesArea=በጅምላ ድርጊቶች ለተገነቡ ፋይሎች አካባቢ -ShowTempMassFilesArea=በጅምላ ድርጊቶች የተገነቡ የፋይሎች አካባቢ አሳይ -ConfirmMassDeletion=የጅምላ ሰርዝ ማረጋገጫ -ConfirmMassDeletionQuestion=እርግጠኛ ነዎት %s የተመረጠውን መዝገብ(ዎች) መሰረዝ ይፈልጋሉ? -ConfirmMassClone=የጅምላ ክሎኑ ማረጋገጫ -ConfirmMassCloneQuestion=ለመዝለል ፕሮጀክት ይምረጡ -ConfirmMassCloneToOneProject=ክሎኑን ወደ ፕሮጀክት %s -RelatedObjects=ተዛማጅ ነገሮች -ClassifyBilled=የሚከፈልበትን መድብ -ClassifyUnbilled=ያልተከፈለበትን መድብ -Progress=እድገት -ProgressShort=ፕሮግ. -FrontOffice=የፊት ቢሮ -BackOffice=የኋላ ቢሮ -Submit=አስገባ -View=ይመልከቱ -Export=ወደ ውጪ ላክ -Import=አስመጣ -Exports=ወደ ውጭ መላክ -ExportFilteredList=የተጣራ ዝርዝር ወደ ውጭ ላክ -ExportList=ወደ ውጪ መላክ ዝርዝር -ExportOptions=የመላክ አማራጮች -IncludeDocsAlreadyExported=አስቀድመው ወደ ውጭ የተላኩ ሰነዶችን ያካትቱ -ExportOfPiecesAlreadyExportedIsEnable=ወደ ውጭ የተላኩ ሰነዶች የሚታዩ ናቸው እና ወደ ውጭ ይላካሉ -ExportOfPiecesAlreadyExportedIsDisable=ወደ ውጭ የተላኩ ሰነዶች ተደብቀዋል እና ወደ ውጭ አይላኩም -AllExportedMovementsWereRecordedAsExported=ሁሉም ወደ ውጭ የተላኩ እንቅስቃሴዎች ወደ ውጭ እንደተላኩ ተመዝግበዋል -NotAllExportedMovementsCouldBeRecordedAsExported=ሁሉም ወደ ውጭ የተላኩ እንቅስቃሴዎች ወደ ውጭ እንደተላኩ ሊመዘገቡ አይችሉም -Miscellaneous=የተለያዩ -Calendar=የቀን መቁጠሪያ -GroupBy=ቡድን በ... -GroupByX=ቡድን በ %s -ViewFlatList=ጠፍጣፋ ዝርዝር ይመልከቱ -ViewAccountList=መዝገብ ይመልከቱ -ViewSubAccountList=የንዑስ አካውንት መዝገብ ይመልከቱ -RemoveString=ሕብረቁምፊን አስወግድ '%s' -SomeTranslationAreUncomplete=የሚቀርቡት አንዳንድ ቋንቋዎች በከፊል ብቻ ሊተረጎሙ ወይም ስህተቶችን ሊይዙ ይችላሉ። እባኮትን በhttps://transifex.com/projects/p/dolibarr/ ላይ በመመዝገብ ቋንቋዎን ለማስተካከል ያግዙ። ማሻሻያዎን ያክሉ። -DirectDownloadLink=ይፋዊ የማውረድ አገናኝ -PublicDownloadLinkDesc=ፋይሉን ለማውረድ አገናኙ ብቻ ያስፈልጋል -DirectDownloadInternalLink=የግል ማውረድ አገናኝ -PrivateDownloadLinkDesc=መግባት አለብህ እና ፋይሉን ለማየት ወይም ለማውረድ ፍቃዶች ያስፈልግሃል -Download=አውርድ -DownloadDocument=ሰነድ አውርድ -DownloadSignedDocument=የተፈረመ ሰነድ ያውርዱ -ActualizeCurrency=የምንዛሬ ተመን ያዘምኑ -Fiscalyear=የበጀት ዓመት -ModuleBuilder=ሞጁል እና መተግበሪያ ገንቢ -SetMultiCurrencyCode=ምንዛሬ አዘጋጅ -BulkActions=የጅምላ ድርጊቶች -ClickToShowHelp=የመሳሪያ ምክር እገዛን ለማሳየት ጠቅ ያድርጉ -WebSite=ድህረገፅ -WebSites=ድር ጣቢያዎች -WebSiteAccounts=የድር መዳረሻ መለያዎች -ExpenseReport=የወጪ ሪፖርት -ExpenseReports=የወጪ ሪፖርቶች +LT1GC=Additionnal cents +VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromLocation=From +to=to +To=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Not read +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Not a predefined product/service +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Man +Genderwoman=Woman +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports @@ -961,302 +895,147 @@ -HRAndBank=የሰው ኃይል እና ባንክ -AutomaticallyCalculated=በራስ-ሰር ይሰላል -TitleSetToDraft=ወደ ረቂቅ ተመለስ -ConfirmSetToDraft=እርግጠኛ ነህ ወደ ረቂቅ ሁኔታ መመለስ ትፈልጋለህ? -ImportId=የማስመጣት መታወቂያ -Events=ክስተቶች -EMailTemplates=የኢሜል አብነቶች -FileNotShared=ፋይል ለውጭ ህዝብ አልተጋራም። -Project=ፕሮጀክት -Projects=ፕሮጀክቶች -LeadOrProject=መሪ | ፕሮጀክት -LeadsOrProjects=ይመራል | ፕሮጀክቶች -Lead=መራ -Leads=ይመራል -ListOpenLeads=ክፍት እርሳሶችን ይዘርዝሩ -ListOpenProjects=ክፍት ፕሮጀክቶችን ይዘርዝሩ -NewLeadOrProject=አዲስ መሪ ወይም ፕሮጀክት -Rights=ፈቃዶች -LineNb=መስመር ቁ. -IncotermLabel=ኢንኮተርምስ -TabLetteringCustomer=የደንበኛ ፊደል -TabLetteringSupplier=የአቅራቢ ደብዳቤ -Monday=ሰኞ -Tuesday=ማክሰኞ -Wednesday=እሮብ -Thursday=ሐሙስ -Friday=አርብ -Saturday=ቅዳሜ -Sunday=እሁድ -MondayMin=ሞ -TuesdayMin=ቱ -WednesdayMin=እኛ -ThursdayMin=ት -FridayMin=አብ -SaturdayMin=ሳ -SundayMin=ሱ -Day1=ሰኞ -Day2=ማክሰኞ -Day3=እሮብ -Day4=ሐሙስ -Day5=አርብ -Day6=ቅዳሜ -Day0=እሁድ -ShortMonday=ኤም -ShortTuesday=ቲ -ShortWednesday=ወ -ShortThursday=ቲ -ShortFriday=ኤፍ -ShortSaturday=ኤስ -ShortSunday=ኤስ -one=አንድ -two=ሁለት -three=ሶስት -four=አራት -five=አምስት -six=ስድስት -seven=ሰባት -eight=ስምት -nine=ዘጠኝ -ten=አስር -eleven=አስራ አንድ -twelve=አስራ ሁለት -thirteen=አስራ ሦስተኛ -fourteen=አስራ አራት -fifteen=አስራ አምስት -sixteen=አስራ ስድስት -seventeen=አስራ ሰባት -eighteen=አስራ ስምንት -nineteen=አስራ ዘጠኝ -twenty=ሃያ -thirty=ሰላሳ -forty=አርባ -fifty=ሃምሳ -sixty=ስልሳ -seventy=ሰባ -eighty=ሰማንያ -ninety=ዘጠና -hundred=መቶ -thousand=ሺህ -million=ሚሊዮን -billion=ቢሊዮን -trillion=ትሪሊዮን -quadrillion=ኳድሪሊየን -SelectMailModel=የኢሜል አብነት ይምረጡ -SetRef=ማጣቀሻ አዘጋጅ -Select2ResultFoundUseArrows=አንዳንድ ውጤቶች ተገኝተዋል። ለመምረጥ ቀስቶችን ይጠቀሙ። -Select2NotFound=ምንም ውጤት አልተገኘም። -Select2Enter=አስገባ -Select2MoreCharacter=ወይም ተጨማሪ ባህሪ -Select2MoreCharacters=ወይም ተጨማሪ ቁምፊዎች -Select2MoreCharactersMore=አገባብ ይፈልጉ፡
>
 |b0460de notranslate'> ወይም (a|b)
*='span> ማንኛውም ቁምፊ (a*b)
በ (^ab)
27060ec $ በ(ab$)
ያበቃል -Select2LoadingMoreResults=ተጨማሪ ውጤቶችን በመጫን ላይ... -Select2SearchInProgress=ፍለጋ በሂደት ላይ... -SearchIntoThirdparties=ሦስተኛ ወገኖች -SearchIntoContacts=እውቂያዎች -SearchIntoMembers=አባላት -SearchIntoUsers=ተጠቃሚዎች -SearchIntoProductsOrServices=ምርቶች ወይም አገልግሎቶች -SearchIntoBatch=ብዙ / ተከታታይ -SearchIntoProjects=ፕሮጀክቶች -SearchIntoMO=የማምረት ትዕዛዞች -SearchIntoTasks=ተግባራት -SearchIntoCustomerInvoices=የደንበኛ ደረሰኞች -SearchIntoSupplierInvoices=የአቅራቢ ደረሰኞች -SearchIntoCustomerOrders=የሽያጭ ትዕዛዞች -SearchIntoSupplierOrders=የግዢ ትዕዛዞች -SearchIntoCustomerProposals=የንግድ ፕሮፖዛል -SearchIntoSupplierProposals=የአቅራቢ ሀሳቦች -SearchIntoInterventions=ጣልቃገብነቶች -SearchIntoContracts=ኮንትራቶች -SearchIntoCustomerShipments=የደንበኛ መላኪያዎች -SearchIntoExpenseReports=የወጪ ሪፖርቶች -SearchIntoLeaves=ተወው -SearchIntoKM=እውቀት መሰረት -SearchIntoTickets=ቲኬቶች -SearchIntoCustomerPayments=የደንበኛ ክፍያዎች -SearchIntoVendorPayments=የአቅራቢ ክፍያዎች -SearchIntoMiscPayments=የተለያዩ ክፍያዎች -CommentLink=አስተያየቶች -NbComments=የአስተያየቶች ብዛት -CommentPage=የአስተያየቶች ቦታ -CommentAdded=አስተያየት ታክሏል። -CommentDeleted=አስተያየት ተሰርዟል። -Everybody=ሁሉም ሰው -EverybodySmall=ሁሉም ሰው -PayedBy=የተከፈለው በ -PayedTo=ተከፍሏል። -Monthly=ወርሃዊ -Quarterly=በየሩብ ዓመቱ -Annual=አመታዊ -Local=አካባቢያዊ -Remote=የርቀት -LocalAndRemote=አካባቢያዊ እና የርቀት -KeyboardShortcut=የቁልፍ ሰሌዳ አቋራጭ -AssignedTo=ተመድቧል -Deletedraft=ረቂቅ ሰርዝ -ConfirmMassDraftDeletion=የጅምላ መሰረዝ ማረጋገጫ -FileSharedViaALink=ይፋዊ ፋይል በአገናኝ ተጋርቷል። -SelectAThirdPartyFirst=መጀመሪያ ሶስተኛ ወገን ይምረጡ... -YouAreCurrentlyInSandboxMode=በአሁኑ ጊዜ በ%s "ማጠሪያ" ሁነታ ላይ ነዎት -Inventory=ቆጠራ -AnalyticCode=የትንታኔ ኮድ -TMenuMRP=ኤምአርፒ -ShowCompanyInfos=የኩባንያ መረጃ አሳይ -ShowMoreInfos=ተጨማሪ መረጃ አሳይ -NoFilesUploadedYet=እባክዎ መጀመሪያ ሰነድ ይስቀሉ። -SeePrivateNote=የግል ማስታወሻ ይመልከቱ -PaymentInformation=የክፍያ መረጃ -ValidFrom=የሚሰራው ከ -ValidUntil=የሚያገለግለው እስከ -NoRecordedUsers=ተጠቃሚዎች የሉም -ToClose=መዝጋት -ToRefuse=እምቢ ለማለት -ToProcess=ለማስኬድ -ToApprove=ለማጽደቅ -GlobalOpenedElemView=ዓለም አቀፍ እይታ -NoArticlesFoundForTheKeyword=ለቁልፍ ቃል '%sምንም መጣጥፍ አልተገኘም -NoArticlesFoundForTheCategory=ለምድቡ ምንም መጣጥፍ አልተገኘም። -ToAcceptRefuse=ለመቀበል | እምቢ ማለት -ContactDefault_agenda=ክስተት -ContactDefault_commande=ማዘዝ -ContactDefault_contrat=ውል -ContactDefault_facture=ደረሰኝ -ContactDefault_fichinter=ጣልቃ መግባት -ContactDefault_invoice_supplier=የአቅራቢ ደረሰኝ -ContactDefault_order_supplier=ትእዛዝዎን ይግዙ -ContactDefault_project=ፕሮጀክት -ContactDefault_project_task=ተግባር -ContactDefault_propal=ፕሮፖዛል -ContactDefault_supplier_proposal=የአቅራቢ ፕሮፖዛል -ContactDefault_ticket=ትኬት -ContactAddedAutomatically=እውቂያ ከሶስተኛ ወገን የእውቂያ ሚናዎች ታክሏል። -More=ተጨማሪ -ShowDetails=ዝርዝሩን አሳይ -CustomReports=ብጁ ሪፖርቶች -StatisticsOn=ስታቲስቲክስ በርቷል። -SelectYourGraphOptionsFirst=ግራፍ ለመገንባት የግራፍ አማራጮችን ይምረጡ -Measures=መለኪያዎች -XAxis=ኤክስ-ዘንግ -YAxis=Y-ዘንግ -StatusOfRefMustBe=የ%s ሁኔታ %s መሆን አለበት -DeleteFileHeader=የፋይል መሰረዝን ያረጋግጡ -DeleteFileText=ይህን ፋይል በእውነት መሰረዝ ይፈልጋሉ? -ShowOtherLanguages=ሌሎች ቋንቋዎችን አሳይ -SwitchInEditModeToAddTranslation=ለዚህ ቋንቋ ትርጉሞችን ለመጨመር በአርትዖት ሁነታ ይቀይሩ -NotUsedForThisCustomer=ለዚህ ደንበኛ ጥቅም ላይ አልዋለም -NotUsedForThisVendor=ለዚህ ሻጭ ጥቅም ላይ አልዋለም -AmountMustBePositive=መጠኑ አዎንታዊ መሆን አለበት። -ByStatus=በሁኔታ -InformationMessage=መረጃ -Used=ጥቅም ላይ የዋለ -ASAP=በተቻለ ፍጥነት -CREATEInDolibarr=መዝገብ %s ተፈጥሯል -MODIFYInDolibarr=መዝገብ %s ተቀይሯል -DELETEInDolibarr=መዝገብ %s ተሰርዟል -VALIDATEInDolibarr=መዝገብ %s ተረጋግጧል -APPROVEDInDolibarr=መዝገብ %s ጸድቋል -DefaultMailModel=ነባሪ የደብዳቤ ሞዴል -PublicVendorName=የአቅራቢው የህዝብ ስም -DateOfBirth=የተወለደበት ቀን -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=የደህንነት ማስመሰያ ጊዜው አልፎበታል፣ ስለዚህ እርምጃ ተሰርዟል። እባክዎ ዳግም ይሞክሩ. -UpToDate=እስካሁን -OutOfDate=ቀኑ ያለፈበት -EventReminder=የክስተት አስታዋሽ -UpdateForAllLines=ለሁሉም መስመሮች አዘምን -OnHold=በተጠንቀቅ -Civility=ስልጣኔ -AffectTag=መለያ ስጥ -AffectUser=ተጠቃሚ መድብ -SetSupervisor=ተቆጣጣሪውን ያዘጋጁ -CreateExternalUser=የውጭ ተጠቃሚን ይፍጠሩ -ConfirmAffectTag=የጅምላ መለያ ምደባ -ConfirmAffectUser=የጅምላ ተጠቃሚ ምደባ -ProjectRole=በእያንዳንዱ ፕሮጀክት/እድል ላይ የተሰጠ ሚና -TasksRole=በእያንዳንዱ ተግባር ላይ የተሰጠ ሚና (ጥቅም ላይ ከዋለ) -ConfirmSetSupervisor=የጅምላ ሱፐርቫይዘር አዘጋጅ -ConfirmUpdatePrice=የዋጋ ጭማሪ/መቀነስ ይምረጡ -ConfirmAffectTagQuestion=እርግጠኛ ነህ ለተመረጠው መዝገብ(ዎች) %s መለያዎችን መስጠት ትፈልጋለህ? -ConfirmAffectUserQuestion=እርግጠኛ ነዎት ተጠቃሚዎችን ለተመረጠው መዝገብ(ዎች) %s ለመመደብ ይፈልጋሉ? -ConfirmSetSupervisorQuestion=እርግጠኛ ኖት ሱፐርቫይዘርን ወደ %s የተመረጡ መዝገብ(ዎች) ማዋቀር ይፈልጋሉ? -ConfirmUpdatePriceQuestion=እርግጠኛ ነዎት የ%s የተመረጡ ሪኮርዶችን ዋጋ ማዘመን ይፈልጋሉ? -CategTypeNotFound=ለመዝገቦች አይነት ምንም የመለያ አይነት አልተገኘም። -Rate=ደረጃ ይስጡ -SupervisorNotFound=ተቆጣጣሪ አልተገኘም። -CopiedToClipboard=ወደ ቅንጥብ ሰሌዳ ተቀድቷል። -InformationOnLinkToContract=ይህ መጠን የውሉ መስመሮች አጠቃላይ ድምር ብቻ ነው። የጊዜ ፅንሰ-ሀሳብ ግምት ውስጥ አይገቡም. -ConfirmCancel=እርግጠኛ ነህ መሰረዝ ትፈልጋለህ -EmailMsgID=የMsgID ኢሜይል ያድርጉ -EmailDate=የኢሜል ቀን -SetToStatus=ወደ %s ሁኔታ አቀናብር -SetToEnabled=እንዲነቃ አቀናብር -SetToDisabled=ወደ ተሰናከለ -ConfirmMassEnabling=የጅምላ ማንቃት ማረጋገጫ -ConfirmMassEnablingQuestion=እርግጠኛ ነዎት %s የተመረጡ ሪኮርዶችን ማንቃት ይፈልጋሉ? -ConfirmMassDisabling=የጅምላ ማሰናከል ማረጋገጫ -ConfirmMassDisablingQuestion=እርግጠኛ ነዎት %s የተመረጠውን መዝገብ(ዎች) ማሰናከል ይፈልጋሉ? -RecordsEnabled=%s መዝገብ(ዎች) ነቅቷል -RecordsDisabled=%s መዝገብ(ዎች) ተሰናክሏል -RecordEnabled=መዝገብ ነቅቷል። -RecordDisabled=መዝገብ ተሰናክሏል። -Forthcoming=ወደፊት -Currently=በአሁኑ ግዜ -ConfirmMassLeaveApprovalQuestion=እርግጠኛ ነዎት %s የተመረጠውን መዝገብ(ዎች) ማጽደቅ ይፈልጋሉ? -ConfirmMassLeaveApproval=የጅምላ ፈቃድ ማረጋገጫ ማረጋገጫ -RecordAproved=መዝገብ ጸድቋል -RecordsApproved=%s መዝገብ(ዎች) ጸድቋል -Properties=ንብረቶች -hasBeenValidated=%s ተረጋግጧል -ClientTZ=የደንበኛ የሰዓት ሰቅ (ተጠቃሚ) -NotClosedYet=እስካሁን አልተዘጋም። -ClearSignature=ፊርማውን ዳግም አስጀምር -CanceledHidden=ተሰርዟል ተደብቋል -CanceledShown=ተሰርዟል። -Terminate=አቋርጥ -Terminated=ተቋርጧል -AddLineOnPosition=በአቀማመጥ ላይ መስመር አክል (ባዶ ከሆነ መጨረሻ ላይ) -ConfirmAllocateCommercial=የሽያጭ ተወካይ ማረጋገጫ ይመድቡ -ConfirmAllocateCommercialQuestion=እርግጠኛ ነዎት %s የተመረጠውን መዝገብ(ዎች) መመደብ ይፈልጋሉ? -CommercialsAffected=የሽያጭ ተወካዮች ተመድበዋል -CommercialAffected=የሽያጭ ተወካይ ተመድቧል -YourMessage=መልእክትህ -YourMessageHasBeenReceived=መልእክትህ ደርሷል። በተቻለ ፍጥነት መልስ እንሰጥዎታለን ወይም እናገኝዎታለን። -UrlToCheck=ለመፈተሽ ዩአርኤል -Automation=አውቶማቲክ -CreatedByEmailCollector=በኢሜል ሰብሳቢ የተፈጠረ -CreatedByPublicPortal=ከህዝብ ፖርታል የተፈጠረ -UserAgent=የተጠቃሚ ወኪል -InternalUser=የውስጥ ተጠቃሚ -ExternalUser=የውጭ ተጠቃሚ -NoSpecificContactAddress=የተለየ አድራሻ ወይም አድራሻ የለም። -NoSpecificContactAddressBis=ይህ ትር የተወሰኑ እውቂያዎችን ወይም አድራሻዎችን አሁን ላለው ነገር ለማስገደድ የተነደፈ ነው። በሶስተኛ ወገን ላይ ያለው መረጃ በቂ ካልሆነ ወይም ትክክለኛ ካልሆነ ለዕቃው አንድ ወይም ብዙ የተወሰኑ እውቂያዎችን ወይም አድራሻዎችን ለመግለጽ ከፈለጉ ብቻ ይጠቀሙበት። -HideOnVCard=ደብቅ %s -AddToContacts=አድራሻዬን ወደ እውቂያዎቼ ጨምር -LastAccess=የመጨረሻ መዳረሻ -UploadAnImageToSeeAPhotoHere=እዚህ ፎቶ ለማየት ከትር %s ላይ ምስል ይስቀሉ -LastPasswordChangeDate=የመጨረሻው የይለፍ ቃል ለውጥ ቀን -PublicVirtualCardUrl=ምናባዊ የንግድ ካርድ ገጽ URL -PublicVirtualCard=ምናባዊ የንግድ ካርድ -TreeView=የዛፍ እይታ -DropFileToAddItToObject=ወደዚህ ነገር ለማከል ፋይል ጣል ያድርጉ -UploadFileDragDropSuccess=ፋይሉ በተሳካ ሁኔታ ተሰቅሏል። -SearchSyntaxTooltipForStringOrNum=በጽሑፍ መስክ ውስጥ ለመፈለግ፣ 'በመጀመር ወይም በመጨረስ' ለመፈለግ ወይም ለመጠቀም ^ ወይም $ ቁምፊዎችን መጠቀም ትችላለህ። 'አልያዘም' ሙከራ ለማድረግ። መጠቀም ይችላሉ | ከ'AND' ይልቅ ለ'OR' ሁኔታ ከጠፈር ይልቅ በሁለት ሕብረቁምፊዎች መካከል። ለቁጥር እሴቶች፣ ከዋጋው በፊት የሂሳብ ንፅፅርን ተጠቅመው ለማጣራት ኦፕሬተሩን <, >፣ <=, >= ወይም != መጠቀም ትችላለህ። -InProgress=በሂደት ላይ -DateOfPrinting=የታተመበት ቀን -ClickFullScreenEscapeToLeave=ወደ ሙሉ ስክሪን ሁነታ ለመቀየር እዚህ ጠቅ ያድርጉ። ከሙሉ ማያ ገጽ ሁነታ ለመውጣት ESCAPE ን ይጫኑ። -UserNotYetValid=እስካሁን የሚሰራ አይደለም። -UserExpired=ጊዜው አልፎበታል። -LinkANewFile=አዲስ ፋይል/ሰነድ ያገናኙ -LinkedFiles=የተገናኙ ሰነዶች እና ሰነዶች -NoLinkFound=ምንም የተመዘገቡ አገናኞች የሉም -LinkComplete=ፋይሉ በተሳካ ሁኔታ ተገናኝቷል። -ErrorFileNotLinked=ፋይሉ ሊገናኝ አልቻለም -LinkRemoved=አገናኙ %s ተወግዷል -ErrorFailedToDeleteLink= ማገናኛን ማስወገድ አልተሳካም '%s' -ErrorFailedToUpdateLink= ማገናኛን ማዘመን አልተሳካም '%s' -URLToLink=ለማገናኘት URL -OverwriteIfExists=ፋይሉ ካለ እንደገና ይፃፉ -AmountSalary=የደመወዝ መጠን -InvoiceSubtype=የክፍያ መጠየቂያ ንዑስ ዓይነት -ConfirmMassReverse=የጅምላ ተገላቢጦሽ ማረጋገጫ -ConfirmMassReverseQuestion=እርግጠኛ ነዎት %s የተመረጠውን መዝገብ(ዎች) መቀልበስ ይፈልጋሉ? - +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S +SelectMailModel=Select an email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared via a link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_members.lang @@ -2,129 +2,111 @@ -MembersArea=አባላት አካባቢ -MemberCard=የአባል ካርድ -SubscriptionCard=የደንበኝነት ምዝገባ ካርድ -Member=አባል -Members=አባላት -NoRecordedMembers=ምንም የተመዘገቡ አባላት የሉም -NoRecordedMembersByType=ምንም የተመዘገቡ አባላት የሉም -ShowMember=የአባል ካርድ አሳይ -UserNotLinkedToMember=ተጠቃሚ ከአባል ጋር አልተገናኘም። -ThirdpartyNotLinkedToMember=ሶስተኛ ወገን ከአባል ጋር አልተገናኘም። -MembersTickets=የአባልነት አድራሻ ሉህ -FundationMembers=የመሠረት አባላት -ListOfValidatedPublicMembers=የተረጋገጡ የህዝብ አባላት ዝርዝር -ErrorThisMemberIsNotPublic=ይህ አባል ይፋዊ አይደለም። -ErrorMemberIsAlreadyLinkedToThisThirdParty=ሌላ አባል (ስም፦ %s፣ ይግቡ ='notranslate'>%s) አስቀድሞ ከሦስተኛ ወገን ጋር ተገናኝቷል %s። ሶስተኛ ወገን ከአባል ጋር ብቻ ሊገናኝ ስለማይችል (እና በተገላቢጦሽ) ይህን አገናኝ መጀመሪያ ያስወግዱት። -ErrorUserPermissionAllowsToLinksToItselfOnly=ለደህንነት ሲባል፣ አባልን የአንተ ካልሆነ ተጠቃሚ ጋር ማገናኘት እንድትችል ሁሉንም ተጠቃሚዎች ለማርትዕ ፈቃድ ሊሰጥህ ይገባል። -SetLinkToUser=ከ Dolibarr ተጠቃሚ ጋር አገናኝ -SetLinkToThirdParty=ወደ Dolibarr ሶስተኛ ወገን አገናኝ -MemberCountersArePublic=ተቀባይነት ያላቸው አባላት ቆጣሪዎች ይፋዊ ናቸው። -MembersCards=ለአባላት ካርዶች ማመንጨት -MembersList=የአባላት ዝርዝር -MembersListToValid=ረቂቅ አባላት ዝርዝር (የተረጋገጠ) -MembersListValid=ትክክለኛ አባላት ዝርዝር -MembersListUpToDate=ወቅታዊ አስተዋጽዖ ያላቸው ትክክለኛ አባላት ዝርዝር -MembersListNotUpToDate=ጊዜው ያለፈበት አስተዋጽዖ ያላቸው ትክክለኛ አባላት ዝርዝር -MembersListExcluded=የተገለሉ አባላት ዝርዝር -MembersListResiliated=የተቋረጡ አባላት ዝርዝር -MembersListQualified=ብቁ አባላት ዝርዝር -MembersShowMembershipTypesTable=ሁሉንም የሚገኙትን የአባልነት ዓይነቶች ሠንጠረዥ አሳይ (አይ ከሆነ፣ የምዝገባ ቅጹን በቀጥታ ያሳዩ) -MembersShowVotesAllowed=በአባልነት ዓይነቶች ሠንጠረዥ ውስጥ ድምጾች የተፈቀዱ መሆናቸውን አሳይ -MenuMembersToValidate=ረቂቅ አባላት -MenuMembersValidated=የተረጋገጡ አባላት -MenuMembersExcluded=ያልተካተቱ አባላት -MenuMembersResiliated=የተቋረጡ አባላት -MembersWithSubscriptionToReceive=ለመቀበል አስተዋፅኦ ያላቸው አባላት -MembersWithSubscriptionToReceiveShort=ለመቀበል መዋጮ -DateSubscription=የአባልነት ቀን -DateEndSubscription=የአባልነት ማብቂያ ቀን -EndSubscription=የአባልነት መጨረሻ -SubscriptionId=የአስተዋጽኦ መታወቂያ -WithoutSubscription=ያለ አባልነት -WaitingSubscription=አባልነት በመጠባበቅ ላይ -WaitingSubscriptionShort=በመጠባበቅ ላይ -MemberId=የአባል መታወቂያ -MemberRef=አባል ማጣቀሻ -NewMember=አዲስ አባል -MemberType=የአባል ዓይነት -MemberTypeId=የአባል አይነት መታወቂያ -MemberTypeLabel=የአባል አይነት መለያ -MembersTypes=የአባላት ዓይነቶች -MemberStatusDraft=ረቂቅ (መረጋገጥ አለበት) -MemberStatusDraftShort=ረቂቅ -MemberStatusActive=የተረጋገጠ (የመጠበቅ አስተዋጽዖ) -MemberStatusActiveShort=ተረጋግጧል -MemberStatusActiveLate=አስተዋጽዖ ጊዜው አልፎበታል። -MemberStatusActiveLateShort=ጊዜው አልፎበታል። -MemberStatusPaid=የደንበኝነት ምዝገባ ወቅታዊ -MemberStatusPaidShort=እስካሁን -MemberStatusExcluded=ያልተካተተ አባል -MemberStatusExcludedShort=አልተካተተም። -MemberStatusResiliated=አባል ተቋርጧል -MemberStatusResiliatedShort=ተቋርጧል -MembersStatusToValid=ረቂቅ አባላት -MembersStatusExcluded=የተገለሉ አባላት -MembersStatusResiliated=የተቋረጡ አባላት -MemberStatusNoSubscription=የተረጋገጠ (ምንም መዋጮ አያስፈልግም) -MemberStatusNoSubscriptionShort=ተረጋግጧል -SubscriptionNotNeeded=ምንም መዋጮ አያስፈልግም -NewCotisation=አዲስ አስተዋጽዖ -PaymentSubscription=አዲስ መዋጮ ክፍያ -SubscriptionEndDate=የደንበኝነት ምዝገባ ማብቂያ ቀን -MembersTypeSetup=የአባላት አይነት ማዋቀር -MemberTypeModified=የአባላት አይነት ተስተካክሏል። -DeleteAMemberType=የአባል አይነት ሰርዝ -ConfirmDeleteMemberType=እርግጠኛ ነዎት ይህን የአባል አይነት መሰረዝ ይፈልጋሉ? -MemberTypeDeleted=የአባል አይነት ተሰርዟል። -MemberTypeCanNotBeDeleted=የአባል አይነት ሊሰረዝ አይችልም። -NewSubscription=አዲስ አስተዋጽዖ -NewSubscriptionDesc=ይህ ቅጽ እንደ አዲስ የመሠረት አባልነት ምዝገባዎን እንዲመዘግቡ ያስችልዎታል። የደንበኝነት ምዝገባዎን ማደስ ከፈለጉ (አባል ከሆኑ) እባክዎን ይልቁንስ የፋውንዴሽን ቦርድን በኢሜል %s ያግኙ። -Subscription=አስተዋጽዖ -AnyAmountWithAdvisedAmount=የመረጡት ማንኛውም መጠን፣ የሚመከር %s -AnyAmountWithoutAdvisedAmount=የመረጡት ማንኛውም መጠን -CanEditAmountShort=ማንኛውም መጠን -CanEditAmountShortForValues=የሚመከር, ማንኛውም መጠን -MembershipDuration=ቆይታ -GetMembershipButtonLabel=ተቀላቀል -Subscriptions=አስተዋጾ -SubscriptionLate=ረፍዷል -SubscriptionNotReceived=መዋጮ በጭራሽ አልተቀበለም። -ListOfSubscriptions=የአስተዋጽኦዎች ዝርዝር -SendCardByMail=ካርድ በኢሜል ይላኩ። -AddMember=አባል ፍጠር -NoTypeDefinedGoToSetup=ምንም የተገለጹ የአባል ዓይነቶች የሉም። ወደ ምናሌ ይሂዱ "የአባላት ዓይነቶች" -NewMemberType=አዲስ አባል አይነት -WelcomeEMail=እንኳን ደህና መጣህ ኢሜል -SubscriptionRequired=መዋጮ ያስፈልጋል -SubscriptionRequiredDesc=የደንበኝነት ምዝገባ የሚያስፈልግ ከሆነ፣ አባሉ ወቅታዊ እንዲሆን (የደንበኝነት ምዝገባው ምንም ይሁን ምን፣ የደንበኝነት ምዝገባ ነጻ ቢሆንም) የመጀመሪያ ወይም የመጨረሻ ቀን ያለው ምዝገባ መመዝገብ አለበት። -DeleteType=ሰርዝ -VoteAllowed=ድምጽ መስጠት ተፈቅዷል -Physical=ግለሰብ -Moral=ኮርፖሬሽን -MorAndPhy=ኮርፖሬሽን እና ግለሰብ -Reenable=እንደገና አንቃ -ExcludeMember=አባል አግልል። -Exclude=አያካትትም። -ConfirmExcludeMember=እርግጠኛ ነዎት ይህን አባል ማግለል ይፈልጋሉ? -ResiliateMember=አባል ያቋርጡ -ConfirmResiliateMember=እርግጠኛ ነዎት ይህን አባል ማቋረጥ ይፈልጋሉ? -DeleteMember=አባል ሰርዝ -ConfirmDeleteMember=እርግጠኛ ነዎት ይህን አባል መሰረዝ ይፈልጋሉ (አባልን መሰረዝ ሁሉንም አስተዋጾ ይሰርዛል)? -DeleteSubscription=የደንበኝነት ምዝገባን ሰርዝ -ConfirmDeleteSubscription=እርግጠኛ ነዎት ይህን አስተዋጽዖ መሰረዝ ይፈልጋሉ? -Filehtpasswd=htpasswd ፋይል -ValidateMember=አባል ያረጋግጡ -ConfirmValidateMember=እርግጠኛ ነዎት ይህን አባል ማረጋገጥ ይፈልጋሉ? -FollowingLinksArePublic=የሚከተሉት ማገናኛዎች በማንኛውም ዶሊባርር ፍቃድ ያልተጠበቁ ክፍት ገጾች ናቸው። እንዴት የአባላት ዳታቤዝ መዘርዘር እንዳለብን ለማሳየት እንደ ምሳሌ የተቀረጹ ገጾች አይደሉም። -PublicMemberList=የህዝብ አባላት ዝርዝር -BlankSubscriptionForm=የሕዝብ ራስን መመዝገቢያ ቅጽ -BlankSubscriptionFormDesc=ዶሊባርር የውጪ ጎብኝዎች ለመሠረት ደንበኝነት ለመመዝገብ እንዲጠይቁ ለመፍቀድ ይፋዊ URL/ድረ-ገጽ ሊያቀርብልዎ ይችላል። የመስመር ላይ ክፍያ ሞጁል ከነቃ የክፍያ ቅጽ እንዲሁ በራስ-ሰር ሊቀርብ ይችላል። -EnablePublicSubscriptionForm=ከራስ መመዝገቢያ ቅጽ ጋር ይፋዊ ድር ጣቢያውን አንቃ -ForceMemberType=የአባላቱን አይነት አስገድድ -ExportDataset_member_1=አባላት እና አስተዋጾ -ImportDataset_member_1=አባላት -LastMembersModified=የቅርብ ጊዜ %s የተሻሻሉ አባላት -LastSubscriptionsModified=የቅርብ ጊዜ %s የተሻሻሉ አስተዋጽዖዎች -PublicMemberCard=የህዝብ አባል ካርድ -SubscriptionNotRecorded=አስተዋጽዖ አልተመዘገበም። -AddSubscription=አስተዋፅዖ ፍጠር -ShowSubscription=አስተዋጾ አሳይ +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +MembersWithSubscriptionToReceiveShort=Subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No subscription needed +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription @@ -132,7 +114,6 @@ -SendingAnEMailToMember=የመረጃ ኢሜል ወደ አባል በመላክ ላይ -SendingEmailOnAutoSubscription=በራስ-ሰር ምዝገባ ላይ ኢሜል በመላክ ላይ -SendingEmailOnMemberValidation=በአዲስ አባል ማረጋገጫ ላይ ኢሜይል በመላክ ላይ -SendingEmailOnNewSubscription=በአዲስ አስተዋጽዖ ላይ ኢሜይል በመላክ ላይ -SendingReminderForExpiredSubscription=ጊዜው ያለፈባቸው አስተዋጽዖዎች አስታዋሽ በመላክ ላይ -SendingEmailOnCancelation=ስረዛ ላይ ኢሜይል በመላክ ላይ -SendingReminderActionComm=ለአጀንዳ ክስተት አስታዋሽ በመላክ ላይ +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation @@ -140,6 +121,6 @@ -YourMembershipRequestWasReceived=አባልነትዎ ተቀብሏል። -YourMembershipWasValidated=አባልነትህ ተረጋግጧል -YourSubscriptionWasRecorded=አዲሱ አስተዋጽዎ ተመዝግቧል -SubscriptionReminderEmail=አስተዋጽዖ አስታዋሽ -YourMembershipWasCanceled=አባልነትህ ተሰርዟል። -CardContent=የአባልነት ካርድዎ ይዘት +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card @@ -147,102 +128,77 @@ -ThisIsContentOfYourMembershipRequestWasReceived=የአባልነት ጥያቄህ እንደደረሰ ልናሳውቅህ እንፈልጋለን።

-ThisIsContentOfYourMembershipWasValidated=አባልነትህ የተረጋገጠው በሚከተለው መረጃ መሆኑን ልናሳውቅህ እንፈልጋለን፡

-ThisIsContentOfYourSubscriptionWasRecorded=አዲሱ የደንበኝነት ምዝገባዎ መመዝገቡን ልናሳውቅዎ እንፈልጋለን። እባክህ ደረሰኝህን እዚህ ተዘግቶ አግኝ።

-ThisIsContentOfSubscriptionReminderEmail=የደንበኝነት ምዝገባዎ ጊዜው የሚያበቃበት ወይም ጊዜው ያለፈበት (__MEMBER_LAST_SUBSCRIPTION_DATE_END_) መሆኑን ልናሳውቅዎ እንፈልጋለን። እንደታደሱት ተስፋ እናደርጋለን።

-ThisIsContentOfYourCard=ይህ ስለእርስዎ ያለን መረጃ ማጠቃለያ ነው። የሆነ ነገር ትክክል ካልሆነ እባክዎ ያግኙን።

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=የእንግዳ በራስ-የተቀረጸ ከሆነ የተቀበለው የማሳወቂያ ኢሜይል ርዕሰ ጉዳይ -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=የእንግዳ በራስ-የተቀረጸ ከሆነ የተቀበለው የማሳወቂያ ኢሜይል ይዘት -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=በአባል ራስ-ምዝገባ ላይ ለአንድ አባል ኢሜይል ለመላክ የሚጠቀሙበት የኢሜይል አብነት -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=በአባላት ማረጋገጫ ላይ ለአንድ አባል ኢሜይል ለመላክ ለመጠቀም የኢሜል አብነት -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=በአዲስ የአስተዋጽዖ ቀረጻ ላይ ለአባል አባል ኢሜይል ለመላክ የሚጠቀሙበት አብነት -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=አስተዋፅዖ ጊዜው ሊያበቃ ሲል የኢሜይል አስታዋሽ ለመላክ የሚጠቀሙበት የኢሜይል አብነት -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=አባል መሰረዝ ላይ አንድ አባል ኢሜይል ለመላክ ለመጠቀም የኢሜይል አብነት -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=በአባላት መገለል ላይ ለአንድ አባል ኢሜይል ለመላክ ለመጠቀም የኢሜይል አብነት -DescADHERENT_MAIL_FROM=ላኪ ኢሜል ለራስ-ሰር ኢሜይሎች -DescADHERENT_CC_MAIL_FROM=አውቶማቲክ የኢሜል ቅጂ ይላኩ። -DescADHERENT_ETIQUETTE_TYPE=የመለያዎች ገጽ ቅርጸት -DescADHERENT_ETIQUETTE_TEXT=በአባል አድራሻ ሉሆች ላይ የተጻፈ ጽሑፍ -DescADHERENT_CARD_TYPE=የካርድ ገጽ ቅርጸት -DescADHERENT_CARD_HEADER_TEXT=በአባል ካርዶች ላይ የታተመ ጽሑፍ -DescADHERENT_CARD_TEXT=በአባል ካርዶች ላይ የታተመ ጽሑፍ (በግራ በኩል አሰልፍ) -DescADHERENT_CARD_TEXT_RIGHT=በአባል ካርዶች ላይ የታተመ ጽሑፍ (በቀኝ በኩል አሰልፍ) -DescADHERENT_CARD_FOOTER_TEXT=በአባል ካርዶች ግርጌ ላይ የታተመ ጽሑፍ -ShowTypeCard=ዓይነት '%s' አሳይ -HTPasswordExport=htpassword ፋይል መፍጠር -NoThirdPartyAssociatedToMember=ከዚህ አባል ጋር የተገናኘ ምንም ሶስተኛ ወገን የለም። -MembersAndSubscriptions=አባላት እና አስተዋጽዖዎች -MoreActions=በመቅዳት ላይ ተጨማሪ እርምጃ -MoreActionsOnSubscription=አስተዋፅዖን በሚመዘግቡበት ጊዜ በነባሪነት የተጠቆመ የማሟያ እርምጃ፣ እንዲሁም በመስመር ላይ መዋጮ ክፍያ ላይ በራስ-ሰር ይከናወናል -MoreActionBankDirect=በባንክ ሂሳብ ላይ ቀጥተኛ ግቤት ይፍጠሩ -MoreActionBankViaInvoice=ደረሰኝ ይፍጠሩ እና በባንክ ሂሳብ ላይ ክፍያ ይፍጠሩ -MoreActionInvoiceOnly=ያለክፍያ ደረሰኝ ይፍጠሩ -LinkToGeneratedPages=የንግድ ካርዶች ወይም የአድራሻ ወረቀቶች ማመንጨት -LinkToGeneratedPagesDesc=ይህ ማያ ገጽ ለሁሉም አባላትዎ ወይም ለአንድ የተወሰነ አባል ከቢዝነስ ካርዶች ጋር ፒዲኤፍ ፋይሎችን እንዲያመነጩ ይፈቅድልዎታል። -DocForAllMembersCards=ለሁሉም አባላት የንግድ ካርዶችን ይፍጠሩ -DocForOneMemberCards=ለአንድ የተወሰነ አባል የንግድ ካርዶችን ይፍጠሩ -DocForLabels=የአድራሻ ወረቀቶችን ይፍጠሩ -SubscriptionPayment=የአስተዋጽኦ ክፍያ -LastSubscriptionDate=የቅርብ ጊዜ መዋጮ ክፍያ ቀን -LastSubscriptionAmount=የቅርብ ጊዜ መዋጮ መጠን -LastMemberType=የመጨረሻው አባል አይነት -MembersStatisticsByCountries=የአባላት ስታቲስቲክስ በአገር -MembersStatisticsByState=የአባላት ስታቲስቲክስ በክፍለ ሃገር/ግዛት። -MembersStatisticsByTown=የአባላት ስታቲስቲክስ በከተማ -MembersStatisticsByRegion=የአባላት ስታቲስቲክስ በክልል -NbOfMembers=ጠቅላላ የአባላት ብዛት -NbOfActiveMembers=አጠቃላይ የአሁን ንቁ አባላት ብዛት -NoValidatedMemberYet=ምንም የተረጋገጡ አባላት አልተገኙም። -MembersByCountryDesc=ይህ ማያ ገጽ የአባላትን ስታቲስቲክስ በአገሮች ያሳየዎታል። ግራፎች እና ገበታዎች በጎግል ኦንላይን ግራፍ አገልግሎት እና እንዲሁም የሚሰራ የበይነመረብ ግንኙነት መኖር ላይ የተመካ ነው። -MembersByStateDesc=ይህ ስክሪን በክፍለ ሃገር/በክልሎች/በካንቶን የአባላትን ስታቲስቲክስ ያሳየዎታል። -MembersByTownDesc=ይህ ማያ ገጽ በከተማ የአባላትን ስታቲስቲክስ ያሳየዎታል። -MembersByNature=ይህ ማያ ገጽ በተፈጥሮው የአባላትን ስታቲስቲክስ ያሳየዎታል። -MembersByRegion=ይህ ማያ ገጽ የአባላትን ስታቲስቲክስ በክልል ያሳየዎታል። -MembersStatisticsDesc=ለማንበብ የሚፈልጉትን ስታቲስቲክስ ይምረጡ... -MenuMembersStats=ስታትስቲክስ -LastMemberDate=የቅርብ ጊዜ የአባልነት ቀን -LatestSubscriptionDate=የቅርብ ጊዜ መዋጮ ቀን -MemberNature=የአባሉ ተፈጥሮ -MembersNature=የአባላት ተፈጥሮ -Public=%s አባልነቴን በየህዝብ መዝገብ ማተም እችላለሁ። -MembershipPublic=የህዝብ አባልነት -NewMemberbyWeb=አዲስ አባል ታክሏል። መጽደቅን በመጠባበቅ ላይ -NewMemberForm=አዲስ የአባልነት ቅጽ -SubscriptionsStatistics=የአስተዋጽዖዎች ስታቲስቲክስ -NbOfSubscriptions=የመዋጮዎች ብዛት -AmountOfSubscriptions=ከመዋጮ የተሰበሰበ መጠን -TurnoverOrBudget=ማዞሪያ (ለድርጅት) ወይም በጀት (ለመሠረት) -DefaultAmount=ነባሪ መዋጮ መጠን (በአባል ዓይነት ደረጃ ምንም መጠን ካልተገለጸ ብቻ ጥቅም ላይ ይውላል) -MinimumAmount=ዝቅተኛው መጠን (የመዋጮ መጠን ነጻ ሲሆን ብቻ ጥቅም ላይ ይውላል) -CanEditAmount=የደንበኝነት ምዝገባ መጠን በአባሉ ሊገለጽ ይችላል። -CanEditAmountDetail=ጎብኚው የአባላት አይነት ምንም ይሁን ምን የአስተዋጽኦውን መጠን መምረጥ/ማርትዕ ይችላል። -AmountIsLowerToMinimumNotice=መጠኑ ከዝቅተኛው %s ያነሰ ነው -MEMBER_NEWFORM_PAYONLINE=ከመስመር ላይ ምዝገባ በኋላ በራስ ሰር ወደ የመስመር ላይ ክፍያ ገጽ ይቀይሩ -ByProperties=በተፈጥሮ -MembersStatisticsByProperties=የአባላት ስታቲስቲክስ በተፈጥሮ -VATToUseForSubscriptions=ለመዋጮዎች የሚውል የተእታ መጠን -NoVatOnSubscription=ለመዋጮዎች ተ.እ.ታ የለም። -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ለመዋጮ መስመር ወደ ደረሰኝ የሚያገለግል ምርት፡ %s -NameOrCompany=ስም ወይም ኩባንያ -SubscriptionRecorded=አስተዋጽዖ ተመዝግቧል -NoEmailSentToMember=ምንም ኢሜይል ወደ አባል አልተላከም። -EmailSentToMember=ኢሜይል በ%s ላይ ለአባል ተልኳል -SendReminderForExpiredSubscriptionTitle=ጊዜው ያለፈባቸው አስተዋጽዖዎች አስታዋሽ በኢሜይል ይላኩ። -SendReminderForExpiredSubscription=አስተዋጽዖ ጊዜው ሊያበቃ ሲል ለአባላት አስታዋሽ በኢሜይል ይላኩ (ልኬቱ ማስታወሻውን ለመላክ አባልነት ከማብቃቱ የቀኖች ብዛት ነው። በሰሚኮሎን የሚለዩ የቀኖች ዝርዝር ሊሆን ይችላል፣ ለምሳሌ '10;5;0;-5 ') -MembershipPaid=አባልነት ለአሁኑ ጊዜ ይከፈላል (እስከ %s ድረስ) -YouMayFindYourInvoiceInThisEmail=ደረሰኝህን ከዚህ ኢሜይል ጋር ተያይዘው ልታገኘው ትችላለህ -XMembersClosed=%s አባል(ዎች) ተዘግቷል -XExternalUserCreated=%s የውጭ ተጠቃሚ(ዎች) ተፈጥረዋል -ForceMemberNature=የአባልነት ተፈጥሮ (ግለሰብ ወይም ኮርፖሬሽን) -CreateDolibarrLoginDesc=ለአባላት የተጠቃሚ መግቢያ መፈጠር ከመተግበሪያው ጋር እንዲገናኙ ያስችላቸዋል። በተሰጡት ፍቃዶች ላይ በመመስረት, ለምሳሌ, ፋይላቸውን ራሳቸው ለማማከር ወይም ለማሻሻል ይችላሉ. -CreateDolibarrThirdPartyDesc=ለእያንዳንዱ መዋጮ ደረሰኝ ለማመንጨት ከወሰኑ ሶስተኛ ወገን በክፍያ መጠየቂያው ላይ ጥቅም ላይ የሚውል ህጋዊ አካል ነው። አስተዋጽኦውን በመመዝገብ ሂደት ውስጥ በኋላ ላይ መፍጠር ይችላሉ. -MemberFirstname=የአባል ስም -MemberLastname=የአባት ስም -MemberCodeDesc=የአባል ኮድ፣ ለሁሉም አባላት ልዩ -MemberSubscriptionStartFirstDayOf=የአባልነት መጀመሪያ ቀን ከመጀመሪያ ቀን ጋር ይዛመዳል -MemberSubscriptionStartAfter=የደንበኝነት ምዝገባው የሚጀምርበት ቀን ከመታደሱ በስተቀር (ለምሳሌ +3m = +3 ወራት፣ -5d = -5 ቀናት፣ +1Y = +1 ዓመት) ከመግባቱ በፊት ያለው ዝቅተኛ ጊዜ። -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest member date +LatestSubscriptionDate=Latest subscription date +MemberNature=Nature of member +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No VAT for subscriptions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_modulebuilder.lang @@ -2,187 +2,141 @@ -IdModule= የሞዱል መታወቂያ -ModuleBuilderDesc=ይህ መሳሪያ ልምድ ባላቸው ተጠቃሚዎች ወይም ገንቢዎች ብቻ መጠቀም አለበት። የእራስዎን ሞጁል ለመገንባት ወይም ለማረም መገልገያዎችን ያቀርባል. ለአማራጭ የእጅ ልማት ሰነድ እዚህ አለ። -EnterNameOfModuleDesc=ባዶ ቦታ ለመፍጠር የሞጁሉን/መተግበሪያውን ስም ያስገቡ። ቃላትን ለመለየት አቢይ ሆሄ ይጠቀሙ (ለምሳሌ፡ MyModule፣ EcommerceForShop፣ SyncWithMySystem...) -EnterNameOfObjectDesc=ክፍተቶች ሳይኖሩበት ለመፍጠር የነገሩን ስም ያስገቡ። ቃላትን ለመለየት አቢይ ሆሄ ይጠቀሙ (ለምሳሌ፡ MyObject፣ Student፣ Teacher...)። የCRUD ክፍል ፋይሉ፣ ነገሩን ለመዘርዘር/ለመጨመር/ለማርትዕ/የሚሰርዙ ገፆች እና የSQL ፋይሎች ይፈጠራሉ። -EnterNameOfDictionaryDesc=ክፍተቶች ሳይኖሩበት ለመፍጠር የመዝገበ-ቃላቱን ስም ያስገቡ። ቃላትን ለመለየት አቢይ ሆሄ ይጠቀሙ (ለምሳሌ፡ MyDico...)። የክፍል ፋይሉ፣ ግን ደግሞ SQL ፋይል ይፈጠራል። -ModuleBuilderDesc2=ሞጁሎች የሚፈጠሩበት/የሚታረሙበት መንገድ (የውጫዊ ሞጁሎች የመጀመሪያ ማውጫ በ%s የተገለፀ)፡ %s -ModuleBuilderDesc3=የሚመነጩ/የሚስተካከል ሞጁሎች ተገኝተዋል፡ %s -ModuleBuilderDesc4=ሞጁል እንደ 'ሞዱል ለሞዱል ገንቢ' ተገኝቷል ፋይሉ %sb0a6f09 በሞጁል ማውጫው ስር አለ። -NewModule=አዲስ ሞጁል -NewObjectInModulebuilder=አዲስ ነገር -NewDictionary=አዲስ መዝገበ ቃላት -ModuleName=የሞዱል ስም -ModuleKey=የሞዱል ቁልፍ -ObjectKey=የነገር ቁልፍ -DicKey=መዝገበ ቃላት ቁልፍ -ModuleInitialized=ሞጁል ተጀምሯል። -FilesForObjectInitialized=ፋይሎች ለአዲስ ነገር '%s' ተጀምረዋል -FilesForObjectUpdated=ፋይሎች ለነገር '%s' ተዘምነዋል (.sql ፋይሎች እና .class.php ፋይል) -ModuleBuilderDescdescription=የእርስዎን ሞጁል የሚገልጹትን ሁሉንም አጠቃላይ መረጃዎች እዚህ ያስገቡ። -ModuleBuilderDescspecifications=ወደ ሌሎች ትሮች ያልተዋቀረ የሞዱልዎን ዝርዝር መግለጫ እዚህ ማስገባት ይችላሉ። ስለዚህ ለማዳበር ሁሉንም ህጎች በቀላሉ ማግኘት ይችላሉ። እንዲሁም ይህ የጽሑፍ ይዘት በተፈጠረው ሰነድ ውስጥ ይካተታል (የመጨረሻውን ትር ይመልከቱ)። የማርክዳውን ፎርማት መጠቀም ትችላለህ፣ነገር ግን Asciidoc ፎርማትን ለመጠቀም ይመከራል (በ.md እና .asciidoc መካከል ንፅፅር፡ http://asciidoctor.org/docs/user-manual/#compared-to-markdown)። -ModuleBuilderDescobjects=በሞጁልዎ ለማስተዳደር የሚፈልጓቸውን ነገሮች እዚህ ይግለጹ። የ CRUD DAO ክፍል ፣ SQL ፋይሎች ፣ የነገሮችን መዝገብ ለመዘርዘር ፣ መዝገብ ለመፍጠር/ለማረም/ ለማየት እና ኤፒአይ ይፈጠራል። -ModuleBuilderDescmenus=ይህ ትር በሞጁልዎ የቀረቡትን የምናሌ ግቤቶችን ለመግለጽ የተነደፈ ነው። -ModuleBuilderDescpermissions=ይህ ትር በሞጁልዎ ሊሰጡዋቸው የሚፈልጓቸውን አዲስ ፈቃዶች ለመግለጽ የተነደፈ ነው። -ModuleBuilderDesctriggers=ይህ በሞጁልዎ የቀረቡ ቀስቅሴዎች እይታ ነው። የተቀሰቀሰ የንግድ ክስተት ሲጀመር የሚሰራውን ኮድ ለማካተት ይህን ፋይል በቀላሉ ያርትዑ። -ModuleBuilderDeschooks=ይህ ትር ለ መንጠቆዎች የተወሰነ ነው። -ModuleBuilderDescwidgets=ይህ ትር መግብሮችን ለማስተዳደር/ግንባታ የተዘጋጀ ነው። -ModuleBuilderDescbuildpackage=የሞጁሉን "ለመከፋፈል ዝግጁ" ጥቅል ፋይል (የተለመደ የዚፕ ፋይል) እና "ለማሰራጨት ዝግጁ" የሰነድ ፋይል እዚህ ማመንጨት ይችላሉ። የጥቅሉን ወይም የሰነድ ፋይሉን ለመገንባት በቀላሉ አዝራሩን ጠቅ ያድርጉ። -EnterNameOfModuleToDeleteDesc=ሞጁሉን መሰረዝ ይችላሉ. ማስጠንቀቂያ፡ ሁሉም የሞጁል ኮድ አድራጊ ፋይሎች (በእጅ የተፈጠሩ ወይም የተፈጠሩ) እና የተዋቀሩ መረጃዎች እና ሰነዶች ይሰረዛሉ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted! -DangerZone=አደገኛ ዞን -BuildPackage=ጥቅል ገንቡ -BuildPackageDesc=በማንኛውም ዶሊባር ላይ ለማሰራጨት ዝግጁ እንዲሆኑ የመተግበሪያዎን ዚፕ ፓኬጅ ማመንጨት ይችላሉ። እንዲሁም እንደ DoliStore.com ባሉ የገበያ ቦታዎች ላይ ማሰራጨት ወይም መሸጥ ትችላለህ። -BuildDocumentation=ሰነዶችን ይገንቡ -ModuleIsNotActive=ይህ ሞጁል እስካሁን አልነቃም። ቀጥታ ለማድረግ ወደ %s ይሂዱ ወይም እዚህ ጠቅ ያድርጉ -ModuleIsLive=ይህ ሞጁል ነቅቷል። ማንኛውም ለውጥ የአሁኑን የቀጥታ ባህሪን ሊሰብር ይችላል። -DescriptionLong=ረጅም መግለጫ -EditorName=የአርታዒ ስም -EditorUrl=የአርታዒ ዩአርኤል -DescriptorFile=የሞዱል ገላጭ ፋይል -ClassFile=ፋይል ለPHP DAO CRUD ክፍል -ApiClassFile=የሞጁል ኤፒአይ ፋይል -PageForList=ፒኤችፒ ገጽ ለመዝገብ ዝርዝር -PageForCreateEditView=መዝገብ ለመፍጠር/ለማረም/ ለማየት የPHP ገጽ -PageForAgendaTab=የ PHP ገጽ ለክስተት ትር -PageForDocumentTab=የ PHP ገጽ ለሰነድ ትር -PageForNoteTab=የማስታወሻ ትር ፒኤችፒ ገጽ -PageForContactTab=የእውቂያ ትር ፒኤችፒ ገጽ -PathToModulePackage=የሞዱል/የመተግበሪያ ጥቅል ወደ ዚፕ የሚወስድ መንገድ -PathToModuleDocumentation=ወደ ሞጁል/የመተግበሪያ ሰነድ ፋይል የሚወስድበት መንገድ (%s) -SpaceOrSpecialCharAreNotAllowed=ክፍተቶች ወይም ልዩ ቁምፊዎች አይፈቀዱም. -FileNotYetGenerated=ፋይል ገና አልተፈጠረም። -GenerateCode=ኮድ ይፍጠሩ -RegenerateClassAndSql=የ.ክፍል እና .sql ፋይሎችን አስገድድ -RegenerateMissingFiles=የጎደሉ ፋይሎችን ይፍጠሩ -SpecificationFile=የሰነድ ሰነድ -LanguageFile=ለቋንቋ ፋይል ያድርጉ -ObjectProperties=የነገር ባህሪያት -Property=ንብረት -PropertyDesc=ንብረት የአንድን ነገር የሚለይ ባህሪ ነው። ይህ ባህሪ ኮድ፣ መለያ እና ብዙ አማራጮች ያሉት አይነት አለው። -ConfirmDeleteProperty=እርግጠኛ ነህ %sንብረቱን መሰረዝ ትፈልጋለህ? ይህ በPHP ክፍል ውስጥ ያለውን ኮድ ይለውጣል ነገር ግን ዓምድ ከሠንጠረዥ ፍቺ ላይ ያስወግዳል። -NotNull=ባዶ አይደለም። -NotNullDesc=1=ዳታቤዝ ወደ NOT NULL አቀናብር፣ 0= null values ፍቀድ፣ -1= ባዶ ከሆነ ዋጋ ወደ NULL ('' ወይም 0) በማስገደድ ባዶ እሴቶችን ፍቀድ። -SearchAll=ሁሉንም ለመፈለግ ጥቅም ላይ ይውላል -DatabaseIndex=የውሂብ ጎታ መረጃ ጠቋሚ -FileAlreadyExists=ፋይል %s አስቀድሞ አለ -TriggersFile=ቀስቅሴዎች ኮድ ፋይል ያድርጉ -HooksFile=ለ መንጠቆዎች ኮድ ፋይል ያድርጉ -ArrayOfKeyValues=የቁልፍ-ቫል ድርድር -ArrayOfKeyValuesDesc=መስክ ቋሚ እሴቶች ያለው ጥምር ዝርዝር ከሆነ የቁልፎች እና የእሴቶች ድርድር -WidgetFile=መግብር ፋይል -CSSFile=CSS ፋይል -JSFile=ጃቫስክሪፕት ፋይል -ReadmeFile=Readme ፋይል -ChangeLog=ለውጥ Log ፋይል -TestClassFile=ፋይል ለPHP ክፍል የሙከራ ክፍል -SqlFile=Sql ፋይል -PageForLib=ለተለመደው ፒኤችፒ ቤተ-መጽሐፍት ፋይል ያድርጉ -PageForObjLib=ለዕቃው ለተዘጋጀው የPHP ቤተ-መጽሐፍት ፋይል ያድርጉ -SqlFileExtraFields=Sql ፋይል ለተጨማሪ ባህሪዎች -SqlFileKey=Sql ፋይል ለቁልፍ -SqlFileKeyExtraFields=Sql ፋይል ለተጨማሪ ባህሪዎች ቁልፎች -AnObjectAlreadyExistWithThisNameAndDiffCase=በዚህ ስም እና የተለየ ጉዳይ ያለው ነገር አስቀድሞ አለ። -UseAsciiDocFormat=የማርክዳውን ፎርማት መጠቀም ትችላለህ፣ ግን Asciidoc ፎርማትን ለመጠቀም ይመከራል (በ .md እና .asciidoc መካከል emparison፡ http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=መለኪያ ነው። -DirScanned=ማውጫ ተቃኝቷል። -NoTrigger=ቀስቅሴ የለም። -NoWidget=ምንም መግብር የለም። -ApiExplorer=ኤፒአይ አሳሽ -ListOfMenusEntries=የምናሌ ግቤቶች ዝርዝር -ListOfDictionariesEntries=የመዝገበ-ቃላት ግቤቶች ዝርዝር -ListOfPermissionsDefined=የተገለጹ ፈቃዶች ዝርዝር -SeeExamples=ምሳሌዎችን እዚህ ይመልከቱ -EnabledDesc=ይህ መስክ ገቢር ለማድረግ ሁኔታ።

ምሳሌዎች፡

isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 -VisibleDesc=ሜዳው ይታያል? (ምሳሌዎች፡- 0=በፍፁም የማይታይ፣ 1=በዝርዝር ውስጥ የሚታይ እና ቅጾችን መፍጠር/ማዘመን/ዕይታ፣ 2=በዝርዝር ላይ ብቻ የሚታይ፣ 3=በፍጠር/ማዘመን/በእይታ ቅጽ ላይ ብቻ (በዝርዝሮች ላይ ያልሆነ)፣ 4=በዝርዝሮች ላይ የሚታየው እና ማዘመን/ዕይታ ቅጽ ብቻ (አይፈጠርም)፣ 5=በዝርዝር ላይ የሚታየው እና ቅጽ ብቻ (አይፈጥርም፣ አይዘምንም)።

አሉታዊ እሴትን መጠቀም ማለት መስክ በነባሪ ዝርዝር ውስጥ አይታይም ነገር ግን ለዕይታ ሊመረጥ ይችላል)። -ItCanBeAnExpression=መግለጫ ሊሆን ይችላል። ምሳሌ፡
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user -> መብት አለው ('በዓል'፣ 'በዓልን_መግለፅ')?1፡5 -DisplayOnPdfDesc=ይህንን መስክ በተመጣጣኝ የፒዲኤፍ ሰነዶች ላይ አሳይ፣ ቦታን በ"Position" መስክ ማስተዳደር ይችላሉ።
ለሰነድ፡
0 = አልታየም
1 = ማሳያ
2 = ማሳያ ባዶ ካልሆነ ብቻ ነው

40478ለሰነድ መስመሮች፡
0 = አልታየም
= በአምድ ውስጥ ይታያል
3 = ከመግለጫው በኋላ በመስመር መግለጫ አምድ ላይ አሳይ
4 = ከማብራሪያው በኋላ በመግለጫ አምድ ውስጥ አሳይ ባዶ ካልሆነ ብቻ -DisplayOnPdf=በፒዲኤፍ ላይ -IsAMeasureDesc=አጠቃላይ ወደ ዝርዝር ውስጥ ለመግባት የመስክ ዋጋ ሊጠራቀም ይችላል? (ምሳሌ፡ 1 ወይም 0) -SearchAllDesc=መስኩ ከፈጣን መፈለጊያ መሳሪያ ለመፈለግ ጥቅም ላይ ይውላል? (ምሳሌ፡ 1 ወይም 0) -SpecDefDesc=አስቀድመው በሌሎች ትሮች ያልተገለጹ ከሞጁልዎ ጋር ለማቅረብ የሚፈልጉትን ሁሉንም ሰነዶች እዚህ ያስገቡ። .md ወይም የተሻለ መጠቀም ትችላለህ ሀብታሙ .asciidoc አገባብ። -LanguageDefDesc=በዚህ ፋይሎች ውስጥ ያስገቡ ፣ ሁሉንም ቁልፍ እና ለእያንዳንዱ የቋንቋ ፋይል ትርጉም። -MenusDefDesc=በሞጁልዎ የቀረቡትን ምናሌዎች እዚህ ይግለጹ -DictionariesDefDesc=በሞጁልዎ የቀረቡትን መዝገበ ቃላት እዚህ ይግለጹ -PermissionsDefDesc=በሞጁልዎ የቀረቡትን አዲስ ፈቃዶች እዚህ ይግለጹ -MenusDefDescTooltip=በእርስዎ ሞጁል/መተግበሪያ የቀረቡት ምናሌዎች ወደ ሞጁል ገላጭ ፋይል ወደ ድርድር $this->ሜኑስ ተገልጸዋል። ይህን ፋይል እራስዎ ማርትዕ ወይም የተከተተ አርታዒን መጠቀም ይችላሉ።

ማስታወሻ፡ አንዴ ከተገለጸ (እና ሞጁሉ እንደገና ገቢር ሆኗል) ፣ ሜኑዎቹ በአስተዳዳሪ ተጠቃሚዎች በ%s ላይ ባለው ምናሌ አርታኢ ውስጥም ይታያሉ። -DictionariesDefDescTooltip=በእርስዎ ሞጁል/መተግበሪያ የቀረቡት መዝገበ-ቃላት የተገለጹት በድርድር $this->መዝገበ ቃላት ወደ ሞጁል ገላጭ ፋይል ነው። ይህን ፋይል እራስዎ ማርትዕ ወይም የተከተተ አርታዒን መጠቀም ይችላሉ።

ማስታወሻ፡ አንዴ ከተገለጸ (እና ሞጁሉ እንደገና እንዲሰራ) መዝገበ-ቃላት እንዲሁ በማዋቀሪያው አካባቢ ለአስተዳዳሪ ተጠቃሚዎች በ%s ላይ ይታያሉ። -PermissionsDefDescTooltip=በእርስዎ ሞጁል/መተግበሪያ የቀረቡት ፍቃዶች በድርድር $this->መብቶች ወደ ሞጁል ገላጭ ፋይል ተገልጸዋል። ይህን ፋይል እራስዎ ማርትዕ ወይም የተከተተ አርታዒን መጠቀም ይችላሉ።

ማስታወሻ፡ አንዴ ከተገለጸ (እና ሞጁሉ እንደገና እንዲሰራ) ፍቃዶች በነባሪ የፍቃዶች ማዋቀር %s ላይ ይታያሉ። -HooksDefDesc=በንብረቱ ውስጥ ይግለጹ module_parts['hooks'] በሞጁል ገላጭ ፋይል ውስጥ ሲጠመቁ የአውዶች ዝርዝር መፈፀም አለበት (የሚቻሉትን አውዶች ዝርዝር በinitHooks(' በኮር ኮድ ውስጥ) .
ከዚያም ፋይሉን ከ መንጠቆዎች ኮድ ጋር ከተያያዙት ተግባራት ኮድ ጋር ያርትዑ (የ hookable ተግባራት ዝርዝር በ ፍለጋ ሊገኝ ይችላል executeHooksበኮር ኮድ)። -TriggerDefDesc=ከሞጁልዎ ውጪ የሆነ የንግድ ክስተት ሲፈፀም (በሌሎች ሞጁሎች የተቀሰቀሱ ክስተቶች) ለማስፈጸም የሚፈልጉትን ኮድ በመቀስቀሻ ፋይሉ ውስጥ ይግለጹ። -SeeIDsInUse=በእርስዎ ጭነት ላይ ጥቅም ላይ የዋሉ መታወቂያዎችን ይመልከቱ -SeeReservedIDsRangeHere=የተያዙ መታወቂያዎችን ክልል ይመልከቱ -ToolkitForDevelopers=ለ Dolibarr ገንቢዎች መሣሪያ ስብስብ -TryToUseTheModuleBuilder=የSQL እና ፒኤችፒ እውቀት ካሎት ቤተኛ ሞጁል ገንቢ ዊዛርድን መጠቀም ይችላሉ።
ሞጁሉን %sእና ='span> በላይኛው ቀኝ ምናሌ ላይ።
ማስጠንቀቂያ፡ ይህ የላቀ የገንቢ ባህሪ ነው፣ b0aee83365837fz<0አይደረግም span class='notranslate'>በምርት ቦታህ ላይ ሙከራ አድርግ! -SeeTopRightMenu=ከላይ በቀኝ ሜኑ ላይ ን ይመልከቱ -AddLanguageFile=የቋንቋ ፋይል ያክሉ -YouCanUseTranslationKey=በቋንቋ ፋይል ውስጥ የሚገኘውን የትርጉም ቁልፍ የሆነውን ቁልፍ እዚህ መጠቀም ትችላለህ ("ቋንቋዎች" የሚለውን ትር ተመልከት) -DropTableIfEmpty=(ጠረጴዛው ባዶ ከሆነ ያጥፉት) -TableDoesNotExists=ሠንጠረዡ %s የለም -TableDropped=ሠንጠረዥ %s ተሰርዟል -InitStructureFromExistingTable=የአንድ ነባር ሰንጠረዥ የመዋቅር አደራደር ሕብረቁምፊ ይገንቡ -UseAboutPage=ስለ ገጽ አታመነጭ -UseDocFolder=የሰነድ ማህደሩን አሰናክል -UseSpecificReadme=የተወሰነ ReadMe ይጠቀሙ -ContentOfREADMECustomized=ማስታወሻ፡ የ README.md ፋይል ይዘት በModuleBuilder ማዋቀር ውስጥ በተገለጸው የተወሰነ እሴት ተተክቷል። -RealPathOfModule=የሞጁል ትክክለኛ መንገድ -ContentCantBeEmpty=የፋይሉ ይዘት ባዶ ሊሆን አይችልም። -WidgetDesc=በሞጁልዎ ውስጥ የሚካተቱትን መግብሮች እዚህ ማመንጨት እና ማርትዕ ይችላሉ። -CSSDesc=እዚህ በሞጁልዎ የተካተተ የግል CSS ፋይል መፍጠር እና ማርትዕ ይችላሉ። -JSDesc=እዚህ በሞጁልዎ የተካተተ የግል ጃቫስክሪፕት ፋይል መፍጠር እና ማርትዕ ይችላሉ። -CLIDesc=በሞጁልዎ ለማቅረብ የሚፈልጓቸውን አንዳንድ የትዕዛዝ መስመር ስክሪፕቶችን እዚህ መፍጠር ይችላሉ። -CLIFile=CLI ፋይል -NoCLIFile=ምንም የCLI ፋይሎች የሉም -UseSpecificEditorName = የተወሰነ የአርታዒ ስም ተጠቀም -UseSpecificEditorURL = የተወሰነ አርታኢ ዩአርኤል ይጠቀሙ -UseSpecificFamily = አንድ የተወሰነ ቤተሰብ ተጠቀም -UseSpecificAuthor = አንድ የተወሰነ ደራሲ ተጠቀም -UseSpecificVersion = የተወሰነ የመነሻ ስሪት ይጠቀሙ -IncludeRefGeneration=የዚህ ነገር ማጣቀሻ በብጁ የቁጥር ደንቦች በራስ-ሰር መፈጠር አለበት። -IncludeRefGenerationHelp=ብጁ የቁጥር ደንቦችን በመጠቀም የማጣቀሻውን ማመንጨት በራስ-ሰር ለማስተዳደር ኮድ ማካተት ከፈለጉ ይህንን ያረጋግጡ -IncludeDocGeneration=ባህሪው ለዚህ ነገር አንዳንድ ሰነዶችን (ፒዲኤፍ፣ ODT) ከአብነት እንዲያወጣ እፈልጋለሁ -IncludeDocGenerationHelp=ይህንን ካረጋገጡ፣ በመዝገቡ ላይ "ሰነድ ፍጠር" የሚለውን ሳጥን ለመጨመር አንዳንድ ኮድ ይወጣል። -ShowOnCombobox=ወደ ጥምር ሳጥኖች እሴት አሳይ -KeyForTooltip=የመገልገያ ቁልፍ -CSSClass=CSS ለአርትዖት/ቅጽ ፍጠር -CSSViewClass=CSS ለንባብ ቅጽ -CSSListClass=CSS ለዝርዝር -NotEditable=ሊስተካከል የማይችል -ForeignKey=የውጭ ቁልፍ -ForeignKeyDesc=የዚህ መስክ ዋጋ ወደ ሌላ ሠንጠረዥ መኖሩን ማረጋገጥ ካለበት. እዚህ ጋር የሚዛመድ አገባብ ያስገቡ፡ tablename.parentfieldtocheck -TypeOfFieldsHelp=ምሳሌ፡
varchar(99)
email
s ='notranslate'>
ip
url
የይለፍ ቃል
ቀን
datetime
የጊዜ ማህተም
ኢንቲጀር
integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]b0341 /span>
'1' ማለት መዝገቡን ለመፍጠር ከተጣመሩ በኋላ የ+ አዝራር እንጨምራለን
'filter' is an ሁለንተናዊ የማጣሪያ አገባብ ሁኔታ፡ ለምሳሌ፡ '((ሁኔታ፡=፡1) እና (fk_user==__USER_ID__) እና (ህጋዊ አካል፡ ውስጥ፡(__SHARED_ENTITIES__)))' -TypeOfFieldsHelpIntro=ይህ የመስክ/የባህሪው አይነት ነው። -AsciiToHtmlConverter=Ascii ወደ HTML መቀየሪያ -AsciiToPdfConverter=Ascii ወደ ፒዲኤፍ መቀየሪያ -TableNotEmptyDropCanceled=ጠረጴዛው ባዶ አይደለም. መጣል ተሰርዟል። -ModuleBuilderNotAllowed=ሞጁል ገንቢው አለ ግን ለተጠቃሚዎ አይፈቀድም። -ImportExportProfiles=መገለጫዎችን አስመጣ እና ወደ ውጪ ላክ -ValidateModBuilderDesc=የማስገባት ወይም የማዘመን ጊዜ የመስኩን ይዘት ለማረጋገጥ የሚጠራው ነገር $this->validateField() ዘዴ እንዲኖርዎት ከፈለጉ ይህንን ወደ 1 ያዋቅሩት። ምንም ማረጋገጫ ከሌለ 0 ያዘጋጁ። -WarningDatabaseIsNotUpdated=ማስጠንቀቂያ፡ ዳታቤዙ በራስ ሰር የተዘመነ አይደለም፣ ሰንጠረዦችን ማጥፋት እና ሞጁሉን ማሰናከል አለቦት ሰንጠረዦች እንደገና እንዲፈጠሩ -LinkToParentMenu=የወላጅ ምናሌ (fk_xxxxmenu) -ListOfTabsEntries=የትር ግቤቶች ዝርዝር -TabsDefDesc=በሞጁልዎ የቀረቡትን ትሮች እዚህ ይግለጹ -TabsDefDescTooltip=በእርስዎ ሞጁል/መተግበሪያ የቀረቡት ትሮች ወደ ሞጁል ገላጭ ፋይል ወደ ድርድር $this->tabs ተገልጸዋል። ይህን ፋይል እራስዎ ማርትዕ ወይም የተከተተ አርታዒን መጠቀም ይችላሉ። -BadValueForType=ለአይነት መጥፎ እሴት %s -DefinePropertiesFromExistingTable=መስኮችን/ንብረቶቹን ከነባር ሠንጠረዥ ይግለጹ -DefinePropertiesFromExistingTableDesc=በመረጃ ቋቱ ውስጥ ሰንጠረዥ (ለዕቃው እንዲፈጠር) ቀድሞውኑ ካለ, የነገሩን ባህሪያት ለመወሰን ሊጠቀሙበት ይችላሉ. -DefinePropertiesFromExistingTableDesc2=ጠረጴዛው እስካሁን ከሌለ ባዶ ያስቀምጡ. በኋላ ላይ አርትዖት ሊያደርጉት የሚችሉትን የሠንጠረዥ ምሳሌ ለመገንባት የኮድ ጀነሬተር የተለያዩ አይነት መስኮችን ይጠቀማል። -GeneratePermissions=በዚህ ነገር ላይ ፈቃዶችን ማስተዳደር እፈልጋለሁ -GeneratePermissionsHelp=ይህንን ካረጋገጡ የነገሮችን የማንበብ፣ የመጻፍ እና የመሰረዝ ፍቃዶችን ለማስተዳደር አንዳንድ ኮድ ይታከላል። -PermissionDeletedSuccesfuly=ፈቃዱ በተሳካ ሁኔታ ተወግዷል -PermissionUpdatedSuccesfuly=ፍቃድ በተሳካ ሁኔታ ዘምኗል -PermissionAddedSuccesfuly=ፍቃድ በተሳካ ሁኔታ ታክሏል። -MenuDeletedSuccessfuly=ምናሌ በተሳካ ሁኔታ ተሰርዟል። -MenuAddedSuccessfuly=ምናሌ በተሳካ ሁኔታ ታክሏል። -MenuUpdatedSuccessfuly=ምናሌ በተሳካ ሁኔታ ዘምኗል -ApiObjectDeleted=ኤፒአይ ለነገር %s በተሳካ ሁኔታ ተሰርዟል -CRUDRead=አንብብ -CRUDCreateWrite=ይፍጠሩ ወይም ያዘምኑ -FailedToAddCodeIntoDescriptor=ኮድ ወደ ገላጭ ማከል አልተሳካም። የሕብረቁምፊው አስተያየት "%s" አሁንም በፋይሉ ውስጥ እንዳለ ያረጋግጡ። -DictionariesCreated=መዝገበ ቃላት %s በተሳካ ሁኔታ ተፈጥሯል -DictionaryDeleted=መዝገበ ቃላት %s በተሳካ ሁኔታ ተወግዷል -PropertyModuleUpdated=ንብረት %s በተሳካ ሁኔታ ተዘምኗል -InfoForApiFile=* ለመጀመሪያ ጊዜ ፋይል ሲያመነጩ ሁሉም ዘዴዎች ይፈጠራሉ ለእያንዳንዱ ነገር።
* ን ጠቅ ሲያደርጉ ሁሉንም ዘዴዎች ያስወግዳል ='notranslate'>የተመረጠ ነገር። -SetupFile=ለሞጁል ማዋቀር ገጽ -EmailingSelectors=Emails selectors -EmailingSelectorDesc=ለጅምላ ኢሜል መላላኪያ ሞጁል አዲስ የኢሜል ኢላማ መራጮችን ለማቅረብ የክፍል ፋይሎችን እዚህ ማመንጨት እና ማርትዕ ይችላሉ። -EmailingSelectorFile=ኢሜይሎች መራጭ ፋይል -NoEmailingSelector=ኢሜይሎች መራጭ ፋይል የለም። +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=Display on PDF +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module +DictionariesDefDesc=Define here the dictionaries provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. +DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. +PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Delete table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +ModuleMustBeEnabled=The module/application must be enabled first +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS Class +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_mrp.lang @@ -2,2 +2 @@ -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MO=Manufacturing Order @@ -11,2 +10 @@ -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines +BillOfMaterials=Bill of Material @@ -16,2 +14,2 @@ -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. @@ -26 +24 @@ -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? @@ -30 +28 @@ -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production @@ -34,2 +32,2 @@ -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? @@ -43 +41 @@ -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM @@ -59 +56,0 @@ -ToObtain=To obtain @@ -68 +64,0 @@ -ForAQuantityToConsumeOf=For a quantity to disassemble of %s @@ -75 +71 @@ -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Product quentity still to produce by open MO @@ -77 +72,0 @@ -AddNewProduceLines=Add new line to produce @@ -83,27 +77,0 @@ -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_other.lang @@ -7,0 +8,2 @@ +BirthdayDate=Birthday date +DateToBirth=Birth date @@ -17,2 +18,0 @@ -PreviousMonth=Previous month -CurrentMonth=Current month @@ -38,3 +37,0 @@ -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail @@ -84 +80,0 @@ -Notify_ACTION_CREATE=Added action to Agenda @@ -103,0 +100,3 @@ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -105,2 +103,0 @@ -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. @@ -120 +116,0 @@ -SignedBy=Signed by %s @@ -135 +130,0 @@ -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse @@ -147 +142 @@ -WeightUnitton=ton +WeightUnitton=tonne @@ -190 +185 @@ -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) @@ -224 +218,0 @@ -EMailTextActionAdded=The action %s has been added to the Agenda. @@ -252 +245,0 @@ -ConfirmPasswordChange=Confirm password change @@ -261,4 +253,0 @@ -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars @@ -274,2 +262,0 @@ -SuffixSessionName=Suffix for session name -LoginWith=Login with %s @@ -296 +282,0 @@ -ProductsPerPopularity=Products/Services by popularity @@ -301,5 +286,0 @@ -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_products.lang @@ -46 +46 @@ -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Latest %s modified products/services @@ -76 +76 @@ -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. @@ -78 +77,0 @@ -ManufacturingPrice=Manufacturing price @@ -82 +81 @@ -MinPrice=Min. selling price +MinPrice=Min. sell price @@ -108 +106,0 @@ -FillWithLastServiceDates=Fill with last service line dates @@ -112,4 +110,3 @@ -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products +AssociatedProductsNumber=Number of products composing this virtual product @@ -118,2 +115,2 @@ -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product @@ -125,2 +122,2 @@ -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductParentList=List of virtual products/services with this product as a component @@ -145 +141,0 @@ -PredefinedItem=Predefined item @@ -161 +157 @@ -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Clone all main information of product/service @@ -163,3 +159,3 @@ -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Clone tags/categories linked +CloneCompositionProduct=Clone virtual product/service +CloneCombinationsProduct=Clone product variants @@ -173,7 +169,3 @@ -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +CustomCode=Customs / Commodity / HS code +CountryOrigin=Origin country +Nature=Nature of product (material/finished) @@ -247 +239 @@ -MultipriceRules=Automatic prices for segment +MultipriceRules=Price segment rules @@ -281 +273 @@ -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries @@ -295 +286,0 @@ -DefaultPriceLog=Log of previous default prices @@ -300 +290,0 @@ -NoDynamicPrice=No dynamic price @@ -319 +309 @@ -IncludingProductWithTag=Including products/services with the tag +IncludingProductWithTag=Including product/service with tag @@ -345 +335 @@ -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers @@ -349 +338,0 @@ -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity @@ -373,3 +361,0 @@ -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels @@ -401,13 +386,0 @@ -AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price -PMPValue=Weighted average price -PMPValueShort=WAP -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -StockMouvementExtraFields= Extra Fields (stock mouvement) --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_projects.lang @@ -2,177 +2,168 @@ -RefProject=ማጣቀሻ. ፕሮጀክት -ProjectRef=የፕሮጀክት ማጣቀሻ. -ProjectId=የፕሮጀክት መታወቂያ -ProjectLabel=የፕሮጀክት መለያ -ProjectsArea=የፕሮጀክቶች አካባቢ -ProjectStatus=የፕሮጀክት ሁኔታ -SharedProject=ሁሉም ሰው -PrivateProject=የተመደቡ እውቂያዎች -ProjectsImContactFor=በግልፅ የማገኛቸው ፕሮጀክቶች -AllAllowedProjects=ሁሉም ማንበብ የምችለው ፕሮጀክት (የእኔ + የህዝብ) -AllProjects=ሁሉም ፕሮጀክቶች -MyProjectsDesc=ይህ እይታ እርስዎ እውቂያ ለሆኑባቸው ፕሮጀክቶች ብቻ የተገደበ ነው። -ProjectsPublicDesc=ይህ እይታ እንዲያነቡ የተፈቀደልዎትን ሁሉንም ፕሮጀክቶች ያቀርባል። -TasksOnProjectsPublicDesc=ይህ እይታ እንዲያነቡ በተፈቀደልዎት ፕሮጀክቶች ላይ ያሉትን ሁሉንም ተግባራት ያቀርባል። -ProjectsPublicTaskDesc=ይህ እይታ እንዲያነቧቸው የተፈቀደልዎትን ሁሉንም ፕሮጀክቶች እና ተግባሮች ያቀርባል። -ProjectsDesc=ይህ እይታ ሁሉንም ፕሮጀክቶች ያቀርባል (የእርስዎ የተጠቃሚ ፈቃዶች ሁሉንም ነገር ለማየት ፍቃድ ይሰጡዎታል)። -TasksOnProjectsDesc=ይህ እይታ በሁሉም ፕሮጀክቶች ላይ ያሉትን ሁሉንም ተግባራት ያቀርባል (የእርስዎ የተጠቃሚ ፈቃዶች ሁሉንም ነገር ለማየት ፍቃድ ይሰጡዎታል)። -MyTasksDesc=ይህ እይታ እርስዎ እውቂያ ለሆኑባቸው ፕሮጀክቶች ወይም ተግባራት የተገደበ ነው። -OnlyOpenedProject=ክፍት ፕሮጀክቶች ብቻ ናቸው የሚታዩት (በረቂቅ ውስጥ ያሉ ፕሮጀክቶች ወይም የተዘጉ ሁኔታዎች አይታዩም). -ClosedProjectsAreHidden=የተዘጉ ፕሮጀክቶች አይታዩም። -TasksPublicDesc=ይህ እይታ እንዲያነቧቸው የተፈቀደልዎትን ሁሉንም ፕሮጀክቶች እና ተግባሮች ያቀርባል። -TasksDesc=ይህ እይታ ሁሉንም ፕሮጀክቶች እና ተግባሮች ያቀርባል (የእርስዎ የተጠቃሚ ፈቃዶች ሁሉንም ነገር ለማየት ፍቃድ ይሰጡዎታል)። -AllTaskVisibleButEditIfYouAreAssigned=ብቁ ለሆኑ ፕሮጀክቶች ሁሉም ተግባራት የሚታዩ ናቸው፣ ግን ጊዜ ማስገባት የሚችሉት ለተመረጠው ተጠቃሚ ለተመደበው ተግባር ብቻ ነው። በእሱ ላይ ጊዜ ማስገባት ከፈለጉ ተግባር ይመድቡ. -OnlyYourTaskAreVisible=ለእርስዎ የተሰጡ ስራዎች ብቻ ናቸው የሚታዩት። በአንድ ተግባር ላይ ጊዜ ማስገባት ከፈለጉ እና ስራው እዚህ የማይታይ ከሆነ ስራውን ለራስዎ መመደብ ያስፈልግዎታል. -ImportDatasetProjects=ፕሮጀክቶች ወይም እድሎች -ImportDatasetTasks=የፕሮጀክቶች ተግባራት -ProjectCategories=የፕሮጀክት መለያዎች / ምድቦች -NewProject=አዲስ ፕሮጀክት -AddProject=ፕሮጀክት ፍጠር -DeleteAProject=ፕሮጀክት ሰርዝ -DeleteATask=አንድ ተግባር ሰርዝ -ConfirmDeleteAProject=እርግጠኛ ነዎት ይህን ፕሮጀክት መሰረዝ ይፈልጋሉ? -ConfirmDeleteATask=እርግጠኛ ነዎት ይህን ተግባር መሰረዝ ይፈልጋሉ? -OpenedProjects=ፕሮጀክቶችን ይክፈቱ -OpenedProjectsOpportunities=እድሎችን ይክፈቱ -OpenedTasks=ተግባራትን ክፈት -OpportunitiesStatusForOpenedProjects=የክፍት ፕሮጀክቶችን መጠን በሁኔታ ይመራል። -OpportunitiesStatusForProjects=የፕሮጀክቶችን መጠን በሁኔታ ይመራል። -ShowProject=ፕሮጀክት አሳይ -ShowTask=ተግባር አሳይ -SetThirdParty=ሶስተኛ ወገን አዘጋጅ -SetProject=ፕሮጀክት አዘጋጅ -OutOfProject=ከፕሮጀክት ውጪ -NoProject=የተገለጸ ወይም በባለቤትነት የተያዘ ምንም ፕሮጀክት የለም። -NbOfProjects=የፕሮጀክቶች ብዛት -NbOfTasks=የተግባሮች ብዛት -TimeEntry=ጊዜ መከታተል -TimeSpent=የጠፋው ጊዜ -TimeSpentSmall=Time spent -TimeSpentByYou=ባንተ ያሳለፍከው ጊዜ -TimeSpentByUser=በተጠቃሚ የሚጠፋ ጊዜ -TaskId=የተግባር መታወቂያ -RefTask=ተግባር ማጣቀሻ. -LabelTask=የተግባር መለያ -TaskTimeSpent=በተግባሮች ላይ የሚጠፋ ጊዜ -TaskTimeUser=ተጠቃሚ -TaskTimeNote=ማስታወሻ -TaskTimeDate=ቀን -TasksOnOpenedProject=በክፍት ፕሮጀክቶች ላይ ተግባራት -WorkloadNotDefined=የስራ ጫና አልተገለጸም። -NewTimeSpent=የጠፋው ጊዜ -MyTimeSpent=የእኔ ጊዜ አሳልፈዋል -BillTime=ያጠፋውን ጊዜ ክፈሉ። -BillTimeShort=የክፍያ ጊዜ -TimeToBill=ጊዜ አልተከፈለም። -TimeBilled=ጊዜ ተከፍሏል። -Tasks=ተግባራት -Task=ተግባር -TaskDateStart=የተግባር መጀመሪያ ቀን -TaskDateEnd=የተግባር ማብቂያ ቀን -TaskDescription=የተግባር መግለጫ -NewTask=አዲስ ተግባር -AddTask=ተግባር ፍጠር -AddTimeSpent=ያጠፋውን ጊዜ ይፍጠሩ -AddHereTimeSpentForDay=ለዚህ ቀን/ተግባር የጠፋውን ጊዜ እዚህ ጨምር -AddHereTimeSpentForWeek=ለዚህ ሳምንት/ተግባር የጠፋውን ጊዜ እዚህ ጨምር -Activity=እንቅስቃሴ -Activities=ተግባራት / ተግባራት -MyActivities=የእኔ ተግባራት/ተግባራት -MyProjects=የእኔ ፕሮጀክቶች -MyProjectsArea=የእኔ ፕሮጀክቶች አካባቢ -DurationEffective=ውጤታማ ቆይታ -ProgressDeclared=እውነተኛ እድገት ተገለጸ -TaskProgressSummary=የተግባር ሂደት -CurentlyOpenedTasks=በአሁኑ ጊዜ ክፍት ተግባራት -TheReportedProgressIsLessThanTheCalculatedProgressionByX=የተገለጸው እውነተኛ ግስጋሴ በፍጆታ ላይ ካለው እድገት ያነሰ %s ነው -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=የተገለጸው እውነተኛ ግስጋሴ በፍጆታ ላይ ካለው እድገት የበለጠ %s ነው -ProgressCalculated=በፍጆታ ላይ እድገት -WhichIamLinkedTo=እኔ የተገናኘሁት -WhichIamLinkedToProject=ከፕሮጀክት ጋር የተገናኘሁት -Time=ጊዜ -TimeConsumed=ተበላ -ListOfTasks=የተግባሮች ዝርዝር -GoToListOfTimeConsumed=ወደ የተጠቀሙበት ጊዜ ዝርዝር ይሂዱ -GanttView=የጋንት እይታ -ListWarehouseAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ መጋዘኖች ዝርዝር -ListProposalsAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የንግድ ሀሳቦች ዝርዝር -ListOrdersAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የሽያጭ ትዕዛዞች ዝርዝር -ListInvoicesAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የደንበኛ ደረሰኞች ዝርዝር -ListPredefinedInvoicesAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የደንበኛ አብነት ደረሰኞች ዝርዝር -ListSupplierOrdersAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የግዢ ትዕዛዞች ዝርዝር -ListSupplierInvoicesAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የአቅራቢዎች ደረሰኞች ዝርዝር -ListContractAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ ውሎች ዝርዝር -ListShippingAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የማጓጓዣዎች ዝርዝር -ListFichinterAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ ጣልቃገብነቶች ዝርዝር -ListExpenseReportsAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የወጪ ሪፖርቶች ዝርዝር -ListDonationsAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ ልገሳዎች ዝርዝር -ListVariousPaymentsAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የተለያዩ ክፍያዎች ዝርዝር -ListSalariesAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የደመወዝ ክፍያዎች ዝርዝር -ListActionsAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ ክስተቶች ዝርዝር -ListMOAssociatedProject=ከፕሮጀክቱ ጋር የተያያዙ የማምረቻ ትዕዛዞች ዝርዝር -ListTaskTimeUserProject=በፕሮጀክቱ ተግባራት ላይ የሚፈጀው ጊዜ ዝርዝር -ListTaskTimeForTask=በሥራ ላይ የሚፈጀው ጊዜ ዝርዝር -ActivityOnProjectToday=ዛሬ በፕሮጀክት ላይ ያለው እንቅስቃሴ -ActivityOnProjectYesterday=ትናንት በፕሮጀክት ላይ ያለው እንቅስቃሴ -ActivityOnProjectThisWeek=በዚህ ሳምንት በፕሮጀክት ላይ ያለ እንቅስቃሴ -ActivityOnProjectThisMonth=በዚህ ወር በፕሮጀክት ላይ ያለ እንቅስቃሴ -ActivityOnProjectThisYear=በዚህ አመት በፕሮጀክት ላይ ያለ እንቅስቃሴ -ChildOfProjectTask=የፕሮጀክት/የተግባር ልጅ -ChildOfTask=የተግባር ልጅ -TaskHasChild=ተግባር ልጅ አለው። -NotOwnerOfProject=የዚህ የግል ፕሮጀክት ባለቤት አይደሉም -AffectedTo=ተመድቧል -CantRemoveProject=ይህ ፕሮጀክት በሌሎች ነገሮች (ደረሰኝ፣ ትዕዛዝ ወይም ሌላ) ስለተጠቀሰ ሊወገድ አይችልም። ትር '%s' ይመልከቱ። -ValidateProject=ፕሮጀክት አረጋግጥ -ConfirmValidateProject=እርግጠኛ ነዎት ይህን ፕሮጀክት ማረጋገጥ ይፈልጋሉ? -CloseAProject=ፕሮጀክት ዝጋ -ConfirmCloseAProject=እርግጠኛ ነዎት ይህን ፕሮጀክት መዝጋት ይፈልጋሉ? -AlsoCloseAProject=እንዲሁም ፕሮጀክት ዝጋ -AlsoCloseAProjectTooltip=አሁንም በእሱ ላይ የምርት ስራዎችን መከተል ካስፈለገዎት ክፍት ያድርጉት -ReOpenAProject=ክፍት ፕሮጀክት -ConfirmReOpenAProject=እርግጠኛ ነዎት ይህን ፕሮጀክት እንደገና መክፈት ይፈልጋሉ? -ProjectContact=የፕሮጀክት እውቂያዎች -TaskContact=የተግባር እውቂያዎች -ActionsOnProject=በፕሮጀክቱ ላይ ያሉ ክስተቶች -YouAreNotContactOfProject=እርስዎ የዚህ የግል ፕሮጀክት እውቂያ አይደሉም -UserIsNotContactOfProject=ተጠቃሚ የዚህ የግል ፕሮጀክት እውቂያ አይደለም። -DeleteATimeSpent=ያጠፋውን ጊዜ ሰርዝ -ConfirmDeleteATimeSpent=እርግጠኛ ነዎት ይህን ጊዜ ያለፈውን መሰረዝ ይፈልጋሉ? -DoNotShowMyTasksOnly=ለእኔ ያልተሰጡ ስራዎችንም ይመልከቱ -ShowMyTasksOnly=ለእኔ የተሰጡ ስራዎችን ብቻ ይመልከቱ -TaskRessourceLinks=የተግባር እውቂያዎች -ProjectsDedicatedToThisThirdParty=ለዚህ ሶስተኛ ወገን የተሰጡ ፕሮጀክቶች -NoTasks=ለዚህ ፕሮጀክት ምንም ተግባራት የሉም -LinkedToAnotherCompany=ከሌላ ሶስተኛ ወገን ጋር ተገናኝቷል። -TaskIsNotAssignedToUser=ተግባር ለተጠቃሚ አልተሰጠም። አሁን ተግባር ለመመደብ '%s የሚለውን ቁልፍ ተጠቀም። -ErrorTimeSpentIsEmpty=ያጠፋው ጊዜ ባዶ ነው። -TimeRecordingRestrictedToNMonthsBack=የጊዜ ቀረጻ በ%s ወራት የተገደበ ነው -ThisWillAlsoRemoveTasks=ይህ እርምጃ ሁሉንም የፕሮጀክት ተግባራት ይሰርዛል (%sss በአሁኑ ጊዜ) እና ሁሉም ጊዜ ያለፈባቸው ግብዓቶች። -IfNeedToUseOtherObjectKeepEmpty=የሌላ ሶስተኛ ወገን ንብረት የሆኑ አንዳንድ ነገሮች (ደረሰኝ፣ ትዕዛዝ፣...) ከፕሮጀክቱ ጋር መያያዝ ካለባቸው ፕሮጀክቱ ብዙ ሶስተኛ ወገኖች እንዲሆን ባዶ ያድርጉት። -CloneTasks=Clone ተግባራት -CloneContacts=ክሎን እውቂያዎች -CloneNotes=Clone ማስታወሻዎች -CloneProjectFiles=ክሎን ፕሮጀክት ፋይሎችን ተቀላቅሏል። -CloneTaskFiles=ክሎን ተግባር(ዎች) የተቀላቀሉ ፋይሎች (ተግባር(ዎች) ከተዘጋ) -CloneMoveDate=የፕሮጀክት/የተግባር ቀኖች ከአሁን በኋላ ይዘምን? -ConfirmCloneProject=ይህን ፕሮጀክት ለመዝጋት እርግጠኛ ነዎት? -ProjectReportDate=በአዲሱ የፕሮጀክት መጀመሪያ ቀን መሠረት የተግባር ቀናትን ይለውጡ -ErrorShiftTaskDate=በአዲሱ የፕሮጀክት መጀመሪያ ቀን መሰረት የተግባር ቀንን መቀየር አይቻልም -ProjectsAndTasksLines=ፕሮጀክቶች እና ተግባራት -ProjectCreatedInDolibarr=ፕሮጀክት %s ተፈጥሯል -ProjectValidatedInDolibarr=ፕሮጀክት %s ተረጋግጧል -ProjectModifiedInDolibarr=ፕሮጀክት %s ተቀይሯል -TaskCreatedInDolibarr=ተግባር %s ተፈጥሯል -TaskModifiedInDolibarr=ተግባር %s ተቀይሯል -TaskDeletedInDolibarr=ተግባር %s ተሰርዟል -OpportunityStatus=የመሪነት ሁኔታ -OpportunityStatusShort=የመሪነት ሁኔታ -OpportunityProbability=የመሪነት ዕድል -OpportunityProbabilityShort=ሊድ ፕሮባብ። -OpportunityAmount=የእርሳስ መጠን -OpportunityAmountShort=የእርሳስ መጠን -OpportunityWeightedAmount=የዕድል መጠን፣ በችሎታ የተመዘነ -OpportunityWeightedAmountShort=ኦፕ. የክብደት መጠን -OpportunityAmountAverageShort=አማካይ የእርሳስ መጠን -OpportunityAmountWeigthedShort=የክብደት እርሳስ መጠን -WonLostExcluded=አሸነፈ/የጠፋ አልተካተተም። +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to projects you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +ProgressCalculated=Calculated progress +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded @@ -180,11 +171,10 @@ -TypeContact_project_internal_PROJECTLEADER=የፕሮጀክት መሪ -TypeContact_project_external_PROJECTLEADER=የፕሮጀክት መሪ -TypeContact_project_internal_PROJECTCONTRIBUTOR=አበርካች -TypeContact_project_external_PROJECTCONTRIBUTOR=አበርካች -TypeContact_project_task_internal_TASKEXECUTIVE=ተግባር አስፈፃሚ -TypeContact_project_task_external_TASKEXECUTIVE=ተግባር አስፈፃሚ -TypeContact_project_task_internal_TASKCONTRIBUTOR=አበርካች -TypeContact_project_task_external_TASKCONTRIBUTOR=አበርካች -SelectElement=አባል ይምረጡ -AddElement=ወደ ኤለመንት አገናኝ -LinkToElementShort=አገናኝ ወደ +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element @@ -192,63 +182,60 @@ -DocumentModelBeluga=ለተገናኙ ነገሮች አጠቃላይ እይታ የፕሮጀክት ሰነድ አብነት -DocumentModelBaleine=ለተግባሮች የፕሮጀክት ሰነድ አብነት -DocumentModelTimeSpent=ለጠፋ ጊዜ የፕሮጀክት ሪፖርት አብነት -PlannedWorkload=የታቀደ የሥራ ጫና -PlannedWorkloadShort=የሥራ ጫና -ProjectReferers=ተዛማጅ እቃዎች -ProjectMustBeValidatedFirst=ፕሮጀክቱ መጀመሪያ መረጋገጥ አለበት። -MustBeValidatedToBeSigned=%s ወደ ተፈረመ ለመዋቀር መጀመሪያ መረጋገጥ አለበት። -FirstAddRessourceToAllocateTime=ጊዜ ለመመደብ የተጠቃሚን ምንጭ እንደ የፕሮጀክት እውቂያ መድብ -InputPerDay=ግቤት በቀን -InputPerWeek=ግብዓት በሳምንት -InputPerMonth=ግቤት በወር -InputDetail=የግቤት ዝርዝር -TimeAlreadyRecorded=ይህ ለዚህ ተግባር/ቀን አስቀድሞ የተቀዳ ጊዜ ያለፈበት እና ተጠቃሚ %s -ProjectsWithThisUserAsContact=ከዚህ ተጠቃሚ ጋር እንደ ግንኙነት ያሉ ፕሮጀክቶች -ProjectsWithThisContact=ከዚህ የሶስተኛ ወገን ግንኙነት ጋር ፕሮጀክቶች -TasksWithThisUserAsContact=ለዚህ ተጠቃሚ የተመደቡ ተግባራት -ResourceNotAssignedToProject=ለፕሮጀክት አልተሰጠም። -ResourceNotAssignedToTheTask=ለሥራው አልተመደበም -NoUserAssignedToTheProject=ለዚህ ፕሮጀክት ምንም ተጠቃሚ አልተመደበም። -TimeSpentBy=ጊዜ ያሳለፈው በ -TasksAssignedTo=የተሰጡ ተግባራት -AssignTaskToMe=ለራሴ ተግባር መድቡ -AssignTaskToUser=ተግባርን ለ%s መድቡ -SelectTaskToAssign=ለመመደብ ተግባር ምረጥ... -AssignTask=መድብ -ProjectOverview=አጠቃላይ እይታ -ManageTasks=ስራዎችን ለመከታተል እና/ወይም ያጠፋውን ጊዜ (የጊዜ ሰሌዳዎች) ሪፖርት ለማድረግ ፕሮጀክቶችን ተጠቀም -ManageOpportunitiesStatus=አመራር/እድሎችን ለመከተል ፕሮጀክቶችን ተጠቀም -ProjectNbProjectByMonth=በወር የተፈጠሩ ፕሮጀክቶች ቁጥር -ProjectNbTaskByMonth=በወር የተፈጠሩ ተግባራት ቁጥር -ProjectOppAmountOfProjectsByMonth=የመሪዎቹ መጠን በወር -ProjectWeightedOppAmountOfProjectsByMonth=የሚመዝን መጠን በወር -ProjectOpenedProjectByOppStatus=ክፍት ፕሮጀክት|በመሪነት ደረጃ -ProjectsStatistics=በፕሮጀክቶች ወይም እርሳሶች ላይ ስታትስቲክስ -TasksStatistics=በፕሮጀክቶች ወይም እርሳሶች ተግባራት ላይ ስታትስቲክስ -TaskAssignedToEnterTime=ተግባር ተመድቧል። በዚህ ተግባር ላይ ጊዜ ማስገባት መቻል አለበት. -IdTaskTime=የመታወቂያ ተግባር ጊዜ -YouCanCompleteRef=ሪፉን ከአንዳንድ ቅጥያ ጋር ማጠናቀቅ ከፈለጉ ለመለየት ሀ - ቁምፊን ለመጨመር ይመከራል ስለዚህ አውቶማቲክ ቁጥሮች አሁንም ለቀጣይ ፕሮጀክቶች በትክክል ይሰራሉ. ለምሳሌ %s-MYSUFFIX -OpenedProjectsByThirdparties=ፕሮጀክቶችን በሶስተኛ ወገኖች ክፈት -OnlyOpportunitiesShort=ብቻ ይመራል። -OpenedOpportunitiesShort=እርሳሶችን ይክፈቱ -NotOpenedOpportunitiesShort=ክፍት መሪ አይደለም። -NotAnOpportunityShort=መሪ አይደለም። -OpportunityTotalAmount=ጠቅላላ የእርሳስ መጠን -OpportunityPonderatedAmount=ክብደት ያለው የእርሳስ መጠን -OpportunityPonderatedAmountDesc=የእርሳስ መጠን በችሎታ ይመዝናል። -OppStatusPROSP=ቅድመ እይታ -OppStatusQUAL=ብቃት -OppStatusPROPO=ፕሮፖዛል -OppStatusNEGO=ድርድር -OppStatusPENDING=በመጠባበቅ ላይ -OppStatusWON=አሸነፈ -OppStatusLOST=የጠፋ -Budget=በጀት -AllowToLinkFromOtherCompany=አንድን አካል ከሌላ ኩባንያ ፕሮጀክት ጋር ለማገናኘት ይፍቀዱ

የሚደገፉ እሴቶች፡
- ባዶ አቆይ፡ ክፍሎችን በአንድ ኩባንያ ውስጥ ካሉ ከማንኛውም ፕሮጀክቶች ጋር ማገናኘት ይችላል (ነባሪ)
- "ሁሉም": ክፍሎችን ከማንኛውም ፕሮጀክቶች ጋር ማገናኘት ይችላል, ሌላው ቀርቶ የሌሎች ኩባንያዎች ፕሮጀክቶች
- በነጠላ ሰረዝ የተለዩ የሶስተኛ ወገን መታወቂያዎች ዝርዝር ኤለመንቶችን ከእነዚህ የሶስተኛ ወገኖች ማናቸውም ፕሮጀክቶች ጋር ማገናኘት ይችላል (ለምሳሌ፡ 123,4795,53)
-LatestProjects=የቅርብ ጊዜ %s ፕሮጀክቶች -LatestModifiedProjects=የቅርብ ጊዜ %s የተሻሻሉ ፕሮጀክቶች -OtherFilteredTasks=ሌሎች የተጣሩ ተግባራት -NoAssignedTasks=ምንም የተመደቡ ተግባራት አልተገኙም (ጊዜ ለማስገባት ከላይ ከተመረጠው ሳጥን ውስጥ ፕሮጀክት/ተግባራትን ለአሁኑ ተጠቃሚ መድቡ) -ThirdPartyRequiredToGenerateInvoice=ደረሰኝ ለመጠየቅ ሶስተኛ ወገን በፕሮጀክቱ ላይ መገለጽ አለበት። -ThirdPartyRequiredToGenerateInvoice=ደረሰኝ ለመጠየቅ ሶስተኛ ወገን በፕሮጀክቱ ላይ መገለጽ አለበት። -ChooseANotYetAssignedTask=እስካሁን ያልተመደበልህን ተግባር ምረጥ +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you @@ -256,49 +243,26 @@ -AllowCommentOnTask=ተጠቃሚው በተግባሮች ላይ አስተያየት እንዲሰጥ ፍቀድ -AllowCommentOnProject=በፕሮጀክቶች ላይ የተጠቃሚ አስተያየቶችን ፍቀድ -DontHavePermissionForCloseProject=ፕሮጀክቱን ለመዝጋት ፍቃድ የለህም %s -DontHaveTheValidateStatus=ፕሮጀክቱ %s ለመዘጋት ክፍት መሆን አለበት. -RecordsClosed=%s ፕሮጀክት(ዎች) ተዘግቷል -SendProjectRef=የመረጃ ፕሮጀክት %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=ሞጁል 'ደሞዝ' የሰራተኛ ሰዓቱን ዋጋ ለመወሰን መንቃት አለበት። -NewTaskRefSuggested=Task ref አስቀድሞ ጥቅም ላይ የዋለ፣ አዲስ የተግባር ማጣቀሻ ያስፈልጋል -NumberOfTasksCloned=%s ተግባር(ዎች) ተዘግቷል -TimeSpentInvoiced=የጠፋው ጊዜ ተከፍሏል። -TimeSpentForIntervention=የጠፋው ጊዜ -TimeSpentForInvoice=የጠፋው ጊዜ -OneLinePerUser=አንድ መስመር በተጠቃሚ -ServiceToUseOnLines=በመስመሮች ላይ በነባሪነት ለመጠቀም አገልግሎት -InvoiceGeneratedFromTimeSpent=ደረሰኝ %s በፕሮጀክት ላይ ከጠፋው ጊዜ የመነጨ ነው -InterventionGeneratedFromTimeSpent=ጣልቃ ገብነት %s የተፈጠረው በፕሮጀክት ላይ ከጠፋው ጊዜ ነው. -ProjectBillTimeDescription=በፕሮጀክት ተግባራት ላይ የሰዓት ሉህ ያስገቡ ከሆነ ያረጋግጡ እና የፕሮጀክቱን ደንበኛ ለማስከፈል ደረሰኝ(ዎች) ለማመንጨት ካቀዱ (በገቡት የሰዓት ሉሆች ላይ ያልተመሠረተ ደረሰኝ ለመፍጠር እንዳሰቡ ያረጋግጡ)። ማስታወሻ፡ ደረሰኝ ለማመንጨት የፕሮጀክቱን 'የጠፋው ጊዜ' የሚለውን ትር ይሂዱ እና የሚጨምሩትን መስመሮች ይምረጡ። -ProjectFollowOpportunity=አጋጣሚውን ተከታተል። -ProjectFollowTasks=ስራዎችን ወይም ጊዜውን ያጠፋውን ይከተሉ -Usage=አጠቃቀም -UsageOpportunity=አጠቃቀም: ዕድል -UsageTasks=አጠቃቀም: ተግባራት -UsageBillTimeShort=አጠቃቀም: የክፍያ ጊዜ -InvoiceToUse=ለመጠቀም ረቂቅ ደረሰኝ -InterToUse=ለመጠቀም ረቂቅ ጣልቃ ገብነት -NewInvoice=አዲስ ደረሰኝ -NewInter=አዲስ ጣልቃ ገብነት -OneLinePerTask=በአንድ ተግባር አንድ መስመር -OneLinePerPeriod=በወር አንድ መስመር -OneLinePerTimeSpentLine=ለእያንዳንዱ ጊዜ ለጠፋ መግለጫ አንድ መስመር -AddDetailDateAndDuration=ከቀን እና ቆይታ ጋር ወደ መስመር መግለጫ -RefTaskParent=ማጣቀሻ. የወላጅ ተግባር -ProfitIsCalculatedWith=ትርፍ የሚሰላው በመጠቀም ነው። -AddPersonToTask=ወደ ተግባራትም ያክሉ -UsageOrganizeEvent=አጠቃቀም፡ የክስተት ድርጅት -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=ሁሉም ተግባሮቹ ሲጠናቀቁ ፕሮጀክቱን እንደተዘጋ መድበው (100%%ሂደት) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=ማሳሰቢያ፡ ሁሉም ተግባራት ያሏቸው ነባር ፕሮጀክቶች ወደ 100%% እድገት አይነኩም፡ በእጅ መዝጋት አለቦት። ይህ አማራጭ ክፍት ፕሮጀክቶችን ብቻ ነው የሚነካው። -SelectLinesOfTimeSpentToInvoice=ያልተከፈሉትን የጊዜ መስመሮችን ምረጥ እና እነሱን ለማስከፈል የጅምላ እርምጃ "ክፍያ መጠየቂያ ፍጠር" -ProjectTasksWithoutTimeSpent=ጊዜ ሳያጠፉ የፕሮጀክት ተግባራት -FormForNewLeadDesc=እኛን ለማግኘት የሚከተለውን ቅጽ ስለሞሉ እናመሰግናለን። እንዲሁም በቀጥታ ወደ %s ሊልኩልን ይችላሉ። -ProjectsHavingThisContact=ይህ ግንኙነት ያላቸው ፕሮጀክቶች -StartDateCannotBeAfterEndDate=የማለቂያ ቀን ከመጀመሪያው ቀን በፊት ሊሆን አይችልም -ErrorPROJECTLEADERRoleMissingRestoreIt=የ"PROJECTLEADER" ሚና ጎድሏል ወይም አልነቃም፣እባክዎ የእውቂያ አይነቶች መዝገበ ቃላት ውስጥ ይመልሱ -LeadPublicFormDesc=ከህዝባዊ የመስመር ላይ ቅጽ ላይ የእርስዎን ተስፋዎች ከእርስዎ ጋር የመጀመሪያ ግንኙነት እንዲያደርጉ እዚህ ይፋዊ ገጽ ማንቃት ይችላሉ። -EnablePublicLeadForm=ለግንኙነት ይፋዊ ቅጽን አንቃ -NewLeadbyWeb=መልእክትህ ወይም ጥያቄህ ተመዝግቧል። በቅርቡ መልስ እንሰጥዎታለን ወይም እናነጋግርዎታለን። -NewLeadForm=አዲስ የእውቂያ ቅጽ -LeadFromPublicForm=የመስመር ላይ መሪ ከህዝብ ቅፅ -ExportAccountingReportButtonLabel=ሪፖርት ያግኙ +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +NewInvoice=New invoice +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_propal.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_propal.lang @@ -2,72 +2,65 @@ -Proposals=የንግድ ፕሮፖዛል -Proposal=የንግድ ፕሮፖዛል -ProposalShort=ፕሮፖዛል -ProposalsDraft=የንግድ ፕሮፖዛል ረቂቅ -ProposalsOpened=የንግድ ፕሮፖዛል ክፈት -CommercialProposal=የንግድ ፕሮፖዛል -PdfCommercialProposalTitle=ፕሮፖዛል -ProposalCard=የፕሮፖዛል ካርድ -NewProp=አዲስ የንግድ ፕሮፖዛል -NewPropal=አዲስ ፕሮፖዛል -Prospect=ተስፋ -DeleteProp=የንግድ ፕሮፖዛል ሰርዝ -ValidateProp=የንግድ ፕሮፖዛል አረጋግጥ -CancelPropal=ሰርዝ -AddProp=ፕሮፖዛል ፍጠር -ConfirmDeleteProp=እርግጠኛ ነዎት ይህን የንግድ ፕሮፖዛል መሰረዝ ይፈልጋሉ? -ConfirmValidateProp=እርግጠኛ ነዎት ይህን የንግድ ፕሮፖዛል በስም %sb09a4b739f17f17f >? -ConfirmCancelPropal=እርግጠኛ ነህ የንግድ ፕሮፖዛል %s? -LastPropals=የቅርብ ጊዜ %s ሀሳቦች -LastModifiedProposals=የቅርብ ጊዜ %s የተሻሻሉ ሀሳቦች -AllPropals=ሁሉም ሀሳቦች -SearchAProposal=ፕሮፖዛል ፈልግ -NoProposal=ምንም ፕሮፖዛል የለም። -ProposalsStatistics=የንግድ ፕሮፖዛል ስታቲስቲክስ -NumberOfProposalsByMonth=ቁጥር በወር -AmountOfProposalsByMonthHT=መጠን በወር (ከግብር በስተቀር) -NbOfProposals=የንግድ ፕሮፖዛል ብዛት -ShowPropal=ፕሮፖዛል አሳይ -PropalsDraft=ረቂቆች -PropalsOpened=ክፈት -PropalStatusCanceled=ተሰርዟል (የተተወ) -PropalStatusDraft=ረቂቅ (መረጋገጥ አለበት) -PropalStatusValidated=የተረጋገጠ (ሐሳቡ ክፍት ነው) -PropalStatusSigned=የተፈረመ (የሂሳብ አከፋፈል ያስፈልገዋል) -PropalStatusNotSigned=ያልተፈረመ (የተዘጋ) -PropalStatusBilled=ተከፍሏል። -PropalStatusCanceledShort=ተሰርዟል። -PropalStatusDraftShort=ረቂቅ -PropalStatusValidatedShort=Open -PropalStatusClosedShort=ዝግ -PropalStatusSignedShort=ተፈርሟል -PropalStatusNotSignedShort=አልተፈረመም። -PropalStatusBilledShort=ተከፍሏል። -PropalsToClose=ለመዝጋት የንግድ ሀሳቦች -PropalsToBill=ለክፍያ መጠየቂያ ሀሳቦች የተፈረሙ -ListOfProposals=የንግድ ፕሮፖዛል ዝርዝር -ActionsOnPropal=በፕሮፖዛል ላይ ያሉ ክስተቶች -RefProposal=የንግድ ፕሮፖዛል ማጣቀሻ -SendPropalByMail=የንግድ ፕሮፖዛል በፖስታ ይላኩ። -DatePropal=ሀሳብ የቀረበበት ቀን -DateEndPropal=ትክክለኛነት የሚያበቃበት ቀን -ValidityDuration=ተቀባይነት ያለው ቆይታ -SetAcceptedRefused=ተቀባይነት አላገኘም/አዘጋጅ -ErrorPropalNotFound=ፕሮፓል %s አልተገኘም -AddToDraftProposals=ወደ ረቂቅ ሀሳብ ጨምር -NoDraftProposals=ምንም ረቂቅ ሀሳቦች የሉም -CopyPropalFrom=ያለውን ፕሮፖዛል በመቅዳት የንግድ ፕሮፖዛል ይፍጠሩ -CreateEmptyPropal=ባዶ የንግድ ፕሮፖዛል ወይም ከምርቶች/አገልግሎቶች ዝርዝር ይፍጠሩ -DefaultProposalDurationValidity=ነባሪ የንግድ ፕሮፖዛል የሚቆይበት ጊዜ (በቀናት ውስጥ) -DefaultPuttingPricesUpToDate=በነባሪነት የፕሮፖዛልን ክሎኒንግ ላይ ከታወቁት ዋጋዎች ጋር ዋጋዎችን ያዘምኑ -DefaultPuttingDescUpToDate=በነባሪነት ፕሮፖዛልን በመዝጋት ላይ ከሚታወቁት መግለጫዎች ጋር መግለጫዎችን ያዘምኑ -UseCustomerContactAsPropalRecipientIfExist=ከሶስተኛ ወገን አድራሻ ይልቅ እንደ ሀሳብ ተቀባይ አድራሻ ከተገለጸ 'የእውቂያ ተከታይ ሀሳብ' አይነት ጋር እውቂያ/አድራሻ ይጠቀሙ -ConfirmClonePropal=እርግጠኛ ነዎት የንግድ ፕሮፖዛሉን %sb09a4b739f17f80? -ConfirmReOpenProp=እርግጠኛ ነዎት የንግድ ፕሮፖዛሉን %sb09a4b739f17f80 ? -ProposalsAndProposalsLines=የንግድ ፕሮፖዛል እና መስመሮች -ProposalLine=የፕሮፖዛል መስመር -ProposalLines=የፕሮፖዛል መስመሮች -AvailabilityPeriod=የተገኝነት መዘግየት -SetAvailability=የተገኝነት መዘግየት ያዘጋጁ -AfterOrder=ከትእዛዝ በኋላ -OtherProposals=ሌሎች ሀሳቦች - +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals @@ -75,12 +68,10 @@ -AvailabilityTypeAV_NOW=ወዲያውኑ -AvailabilityTypeAV_1W=1 ሳምንት -AvailabilityTypeAV_2W=2 ሳምንታት -AvailabilityTypeAV_3W=3 ሳምንታት -AvailabilityTypeAV_1M=1 ወር - -##### Types ofe contacts ##### -TypeContact_propal_internal_SALESREPFOLL=የክትትል ፕሮፖዛል ተወካይ -TypeContact_propal_external_BILLING=የደንበኛ የክፍያ መጠየቂያ እውቂያ -TypeContact_propal_external_CUSTOMER=የደንበኛ ግንኙነት ተከታይ ሀሳብ -TypeContact_propal_external_SHIPPING=ለማድረስ የደንበኛ ግንኙነት - +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery @@ -88,37 +79,9 @@ -CantBeNoSign=አልተፈረመም ሊዘጋጅ አይችልም -CaseFollowedBy=ጉዳይ ተከትሎ -ConfirmMassNoSignature=በጅምላ ያልተፈረመ ማረጋገጫ -ConfirmMassNoSignatureQuestion=እርግጠኛ ነዎት ያልተፈረሙ መዝገቦችን ማዘጋጀት ይፈልጋሉ? -ConfirmMassSignature=የጅምላ ፊርማ ማረጋገጫ -ConfirmMassSignatureQuestion=እርግጠኛ ነዎት የተመረጡትን መዝገቦች መፈረም ይፈልጋሉ? -ConfirmMassValidation=የጅምላ ማረጋገጫ -ConfirmMassValidationQuestion=እርግጠኛ ነዎት የተመረጡትን መዝገቦች ማረጋገጥ ይፈልጋሉ? -ConfirmRefusePropal=እርግጠኛ ነዎት ይህን የንግድ ፕሮፖዛል አለመቀበል ይፈልጋሉ? -ContractSigned=ውል ተፈራርሟል -DefaultModelPropalClosed=የንግድ ፕሮፖዛል በሚዘጋበት ጊዜ ነባሪ አብነት (ያልተከፈለ) -DefaultModelPropalCreate=ነባሪ ሞዴል መፍጠር -DefaultModelPropalToBill=የንግድ ፕሮፖዛል በሚዘጋበት ጊዜ ነባሪ አብነት (የክፍያ መጠየቂያ) -DocModelAzurDescription=የተሟላ የፕሮፖዛል ሞዴል (የሳይያን አብነት የድሮ ትግበራ) -DocModelCyanDescription=የተሟላ የፕሮፖዛል ሞዴል -FichinterSigned=ጣልቃ ገብነት ተፈርሟል -IdProduct=የምርት መታወቂያ -IdProposal=የፕሮፖዛል መታወቂያ -IsNotADraft=ረቂቅ አይደለም -LineBuyPriceHT=ለመስመር የታክስ የተጣራ የዋጋ መጠን ይግዙ -NoSign=እምቢ -NoSigned=ስብስብ አልተፈረመም። -PassedInOpenStatus=ተረጋግጧል -PropalAlreadyRefused=ፕሮፖዛል አስቀድሞ ተቀባይነት አላገኘም። -PropalAlreadySigned=ፕሮፖዛል አስቀድሞ ተቀባይነት አግኝቷል -PropalRefused=ሃሳብ ውድቅ አደረገ -PropalSigned=የቀረበው ሀሳብ ተቀባይነት አግኝቷል -ProposalCustomerSignature=የጽሁፍ ተቀባይነት, የኩባንያ ማህተም, ቀን እና ፊርማ -ProposalsStatisticsSuppliers=የአቅራቢዎች ሀሳቦች ስታቲስቲክስ -RefusePropal=ሃሳብ እምቢ ማለት -Sign=ይፈርሙ -SignContract=ውል ይፈርሙ -SignFichinter=ምልክት ጣልቃ ገብነት -SignSociete_rib=የመፈረም ሥልጣን -SignPropal=ሀሳብ ተቀበል -Signed=ተፈራረመ -SignedOnly=ብቻ የተፈረመ +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_sendings.lang @@ -33 +32,0 @@ -StatusSendingCanceledShort=Canceled @@ -46 +45 @@ -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). @@ -56 +55 @@ -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. @@ -69 +67,0 @@ -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_stocks.lang @@ -2,333 +2,236 @@ -WarehouseCard=የመጋዘን ካርድ -Warehouse=መጋዘን -Warehouses=መጋዘኖች -ParentWarehouse=የወላጅ መጋዘን -NewWarehouse=አዲስ መጋዘን / የአክሲዮን ቦታ -WarehouseEdit=መጋዘን አስተካክል። -MenuNewWarehouse=አዲስ መጋዘን -WarehouseSource=ምንጭ መጋዘን -WarehouseSourceNotDefined=ማከማቻ አልተገለጸም ፣ -AddWarehouse=መጋዘን ይፍጠሩ -AddOne=አንድ ጨምር -DefaultWarehouse=ነባሪ መጋዘን -WarehouseTarget=የዒላማ መጋዘን -ValidateSending=ጭነትን ያረጋግጡ -CancelSending=ጭነትን ሰርዝ -DeleteSending=ጭነትን ሰርዝ -Stock=አክሲዮን -Stocks=አክሲዮኖች -MissingStocks=አክሲዮኖች ይጎድላሉ -StockAtDate=አክሲዮኖች በቀኑ -StockAtDateInPast=ያለፈው ቀን -StockAtDateInFuture=ቀን ወደፊት -StocksByLotSerial=አክሲዮኖች በዕጣ/ተከታታይ -LotSerial=ብዙ / ተከታታይ -LotSerialList=የሎተሪ/ተከታታይ ዝርዝር -SubjectToLotSerialOnly=ለዕጣ/ተከታታይ ብቻ የሚገዙ ምርቶች -Movements=እንቅስቃሴዎች -ErrorWarehouseRefRequired=የመጋዘን ማጣቀሻ ስም ያስፈልጋል -ListOfWarehouses=የመጋዘኖች ዝርዝር -ListOfStockMovements=የአክሲዮን እንቅስቃሴዎች ዝርዝር -ListOfInventories=የእቃዎች ዝርዝር -MovementId=የእንቅስቃሴ መታወቂያ -StockMovementForId=የእንቅስቃሴ መታወቂያ %d -ListMouvementStockProject=ከፕሮጀክት ጋር የተያያዙ የአክሲዮን እንቅስቃሴዎች ዝርዝር -StocksArea=መጋዘኖች አካባቢ -AllWarehouses=ሁሉም መጋዘኖች -IncludeEmptyDesiredStock=እንዲሁም አሉታዊ አክሲዮን ከማይገለጹ ተፈላጊ አክሲዮኖች ጋር ያካትቱ -IncludeAlsoDraftOrders=እንዲሁም ረቂቅ ትዕዛዞችን ያካትቱ -Location=አካባቢ -LocationSummary=የአከባቢ አጭር ስም -NumberOfDifferentProducts=ልዩ ምርቶች ብዛት -NumberOfProducts=አጠቃላይ የምርት ብዛት -LastMovement=የቅርብ ጊዜ እንቅስቃሴ -LastMovements=የቅርብ ጊዜ እንቅስቃሴዎች -Units=ክፍሎች -Unit=ክፍል -StockCorrection=የአክሲዮን እርማት -CorrectStock=ትክክለኛ ክምችት -StockTransfer=የአክሲዮን ዝውውር -TransferStock=አክሲዮን ያስተላልፉ -MassStockTransferShort=የጅምላ ክምችት ለውጥ -StockMovement=የአክሲዮን እንቅስቃሴ -StockMovements=የአክሲዮን እንቅስቃሴዎች -NumberOfUnit=የክፍሎች ብዛት -UnitPurchaseValue=የክፍል ግዢ ዋጋ -StockTooLow=ክምችት በጣም ዝቅተኛ ነው። -StockLowerThanLimit=አክሲዮን ከማንቂያ ገደቡ ያነሰ (%s) -EnhancedValue=ዋጋ -EnhancedValueOfWarehouses=የመጋዘኖች ዋጋ -UserWarehouseAutoCreate=ተጠቃሚ በሚፈጥሩበት ጊዜ የተጠቃሚ መጋዘን በራስ-ሰር ይፍጠሩ -AllowAddLimitStockByWarehouse=እንዲሁም ለእያንዳንዱ ምርት አነስተኛ እና ተፈላጊ አክሲዮን ዋጋን በማጣመር (ምርት-መጋዘን) ያስተዳድሩ። -RuleForWarehouse=የመጋዘን ደንብ -WarehouseAskWarehouseOnThirparty=በሶስተኛ ወገኖች ላይ መጋዘን ያዘጋጁ -WarehouseAskWarehouseDuringPropal=በንግድ ሀሳቦች ላይ መጋዘን ያዘጋጁ -WarehouseAskWarehouseDuringOrder=በሽያጭ ትዕዛዞች ላይ መጋዘን ያዘጋጁ -WarehouseAskWarehouseDuringProject=በፕሮጀክቶች ላይ መጋዘን ያዘጋጁ -UserDefaultWarehouse=በተጠቃሚዎች ላይ መጋዘን ያዘጋጁ -MainDefaultWarehouse=ነባሪ መጋዘን -MainDefaultWarehouseUser=ለእያንዳንዱ ተጠቃሚ ነባሪ መጋዘን ይጠቀሙ -MainDefaultWarehouseUserDesc=ይህንን አማራጭ በማንቃት ምርት በሚፈጠርበት ጊዜ ለምርቱ የተመደበው መጋዘን በዚህ ላይ ይገለጻል። በተጠቃሚው ላይ ምንም መጋዘን ካልተገለጸ ነባሪው መጋዘን ይገለጻል። -IndependantSubProductStock=የምርት ክምችት እና የንዑስ ምርቶች አክሲዮኖች ገለልተኛ ናቸው። -QtyDispatched=ብዛት ተልኳል። -QtyDispatchedShort=Qty ተልኳል። -QtyToDispatchShort=ለመላክ Qty -OrderDispatch=የንጥል ደረሰኞች -RuleForStockManagementDecrease=ለራስ-ሰር ክምችት ቅነሳ ህግን ምረጥ (በእጅ መቀነስ ሁልጊዜ ይቻላል፣ አውቶማቲክ የመቀነስ ህግ ቢነቃም) -RuleForStockManagementIncrease=ለራስ-ሰር የአክሲዮን ጭማሪ ደንብ ምረጥ (በእጅ መጨመር ሁልጊዜ ይቻላል፣ አውቶማቲክ ጭማሪ ህግ ቢነቃም) -DeStockOnBill=የደንበኛ ደረሰኝ/የክሬዲት ማስታወሻ በማረጋገጥ ላይ እውነተኛ አክሲዮኖችን ይቀንሱ -DeStockOnValidateOrder=የሽያጭ ማዘዣን በማረጋገጥ ላይ እውነተኛ አክሲዮኖችን ይቀንሱ -DeStockOnShipment=በማጓጓዣ ማረጋገጫ ላይ እውነተኛ አክሲዮኖችን ይቀንሱ -DeStockOnShipmentOnClosing=መላኪያ እንዲዘጋ ሲዋቀር እውነተኛ አክሲዮኖችን ይቀንሱ -ReStockOnBill=የአቅራቢ ክፍያ መጠየቂያ/የክሬዲት ማስታወሻ በማረጋገጥ ላይ እውነተኛ አክሲዮኖችን ይጨምሩ -ReStockOnValidateOrder=በግዢ ትዕዛዝ ማጽደቅ ላይ እውነተኛ አክሲዮኖችን ይጨምሩ -ReStockOnDispatchOrder=በእጅ ወደ መጋዘን በመላክ ላይ እውነተኛ አክሲዮኖችን ይጨምሩ፣ ከግዢ ትዕዛዝ በኋላ የእቃ ደረሰኝ -StockOnReception=የመቀበያ ማረጋገጫ ላይ እውነተኛ አክሲዮኖችን ይጨምሩ -StockOnReceptionOnClosing=መቀበያው እንዲዘጋ ሲዋቀር እውነተኛ አክሲዮኖችን ይጨምሩ -OrderStatusNotReadyToDispatch=ትዕዛዙ ገና ወይም ከዚያ በላይ ምርቶችን በክምችት መጋዘኖች ውስጥ ለመላክ የሚያስችል ደረጃ የለውም። -StockDiffPhysicTeoric=በአካላዊ እና ምናባዊ ክምችት መካከል ያለው ልዩነት ማብራሪያ -NoPredefinedProductToDispatch=ለዚህ ነገር አስቀድሞ የተገለጹ ምርቶች የሉም። ስለዚህ በክምችት ውስጥ መላክ አያስፈልግም. -DispatchVerb=መላኪያ -StockLimitShort=የማንቂያ ገደብ -StockLimit=ለማንቂያ የአክሲዮን ገደብ -StockLimitDesc=(ባዶ) ማለት ማስጠንቀቂያ የለም ማለት ነው።
0 አክሲዮኑ ባዶ እንደ ሆነ ማስጠንቀቂያ ለመቀስቀስ ጥቅም ላይ ሊውል ይችላል። -PhysicalStock=አካላዊ ክምችት -RealStock=እውነተኛ አክሲዮን -RealStockDesc=አካላዊ/እውነተኛ ክምችት በአሁኑ ጊዜ በመጋዘኖች ውስጥ ያለ ክምችት ነው። -RealStockWillAutomaticallyWhen=ትክክለኛው አክሲዮን በዚህ ህግ መሰረት ይሻሻላል (በአክሲዮን ሞጁል ላይ እንደተገለጸው)፡- -VirtualStock=ምናባዊ አክሲዮን። -VirtualStockAtDate=ምናባዊ አክሲዮን ወደፊት -VirtualStockAtDateDesc=ከተመረጠው ቀን በፊት ለመስራት የታቀዱት ሁሉም በመጠባበቅ ላይ ያሉ ትዕዛዞች አንዴ ምናባዊ ክምችት ይጠናቀቃል -VirtualStockDesc=ምናባዊ አክሲዮን ሁሉም ክፍት/በመጠባበቅ ላይ ያሉ ድርጊቶች (በአክሲዮኖች ላይ ተጽእኖ የሚያሳድሩ) ከተከናወኑ በኋላ የሚቆይ አክሲዮን ነው (የግዢ ትዕዛዞች፣ የሽያጭ ትዕዛዞች ተልከዋል፣ የምርት ትዕዛዞች ከተመረቱ፣ ወዘተ) -AtDate=በቀኑ -IdWarehouse=የመታወቂያ ማከማቻ -DescWareHouse=መግለጫ መጋዘን -LieuWareHouse=አካባቢያዊነት መጋዘን -WarehousesAndProducts=መጋዘኖች እና ምርቶች -WarehousesAndProductsBatchDetail=መጋዘኖች እና ምርቶች (በእጣ/ተከታታይ ዝርዝር) -AverageUnitPricePMPShort=አማካይ ዋጋ -AverageUnitPricePMPDesc=1 አሃድ ምርት ወደ አክሲዮን ለማስገባት ወጪ ማድረግ የነበረብን የግብአት አማካኝ ዋጋ። -SellPriceMin=የሽያጭ ክፍል ዋጋ -EstimatedStockValueSellShort=የሚሸጥ ዋጋ -EstimatedStockValueSell=የሚሸጥ ዋጋ -EstimatedStockValueShort=የግቤት ክምችት ዋጋ -EstimatedStockValue=የግቤት ክምችት ዋጋ -DeleteAWarehouse=መጋዘን ሰርዝ -ConfirmDeleteWarehouse=እርግጠኛ ነዎት መጋዘኑን መሰረዝ ይፈልጋሉ %s? -PersonalStock=የግል ክምችት %s -ThisWarehouseIsPersonalStock=ይህ መጋዘን የግል የ%s %sን ይወክላል -SelectWarehouseForStockDecrease=ለክምችት ቅነሳ የሚጠቀሙበትን መጋዘን ይምረጡ -SelectWarehouseForStockIncrease=ለክምችት መጨመር የሚጠቀሙበትን መጋዘን ይምረጡ -RevertProductsToStock=ምርቶች ወደ ክምችት ይመለሱ? -NoStockAction=ምንም የአክሲዮን እርምጃ የለም። -DesiredStock=የሚፈለግ አክሲዮን። -DesiredStockDesc=ይህ የአክሲዮን መጠን ክምችትን በመሙላት ባህሪ ለመሙላት የሚያገለግል ዋጋ ይሆናል። -StockToBuy=ለማዘዝ -Replenishment=መሙላት -ReplenishmentOrders=መሙላት ትዕዛዞች -VirtualDiffersFromPhysical=በአክሲዮን አማራጮች መጨመር/መቀነስ፣ አካላዊ አክሲዮን እና ምናባዊ አክሲዮን (አካላዊ አክሲዮን + ክፍት ትዕዛዞች) ሊለያዩ ይችላሉ። -UseRealStockByDefault=ለመሙላት ባህሪ ከምናባዊ ክምችት ይልቅ እውነተኛ አክሲዮን ተጠቀም -ReplenishmentCalculation=የሚታዘዙት መጠን (የተፈለገ መጠን - እውነተኛ አክሲዮን) ፈንታ (የሚፈለገው ብዛት - ምናባዊ ስቶክ) ይሆናል። -UseVirtualStock=ምናባዊ አክሲዮን ተጠቀም -UsePhysicalStock=አካላዊ ክምችት ይጠቀሙ -CurentSelectionMode=የአሁኑ ምርጫ ሁነታ -CurentlyUsingVirtualStock=ምናባዊ አክሲዮን። -CurentlyUsingPhysicalStock=አካላዊ ክምችት -RuleForStockReplenishment=የአክሲዮን መሙላት ደንብ -SelectProductWithNotNullQty=ከካቲ ባዶ ያልሆነ እና ሻጭ ያለው ቢያንስ አንድ ምርት ይምረጡ -AlertOnly= ማንቂያዎች ብቻ -IncludeProductWithUndefinedAlerts = ወደ 0 ለመመለስ የሚፈለገው መጠን ለሌላቸው ምርቶች አሉታዊ አክሲዮኖችን ያካትቱ -WarehouseForStockDecrease=መጋዘኑ %s ለአክሲዮን ቅነሳ ጥቅም ላይ ይውላል -WarehouseForStockIncrease=መጋዘኑ %s ለአክሲዮን መጨመር ይውላል። -ForThisWarehouse=ለዚህ መጋዘን -ReplenishmentStatusDesc=ይህ ከተፈለገው አክሲዮን ያነሰ አክሲዮን ያላቸው ምርቶች ዝርዝር ነው (ወይም ከአመልካች ሳጥን "ማንቂያ ብቻ" ምልክት ከተደረገበት ዋጋ ያነሰ)። አመልካች ሳጥኑን በመጠቀም ልዩነቱን ለመሙላት የግዢ ትዕዛዞችን መፍጠር ይችላሉ። -ReplenishmentStatusDescPerWarehouse=በአንድ መጋዘን በተገለፀው በተፈለገው መጠን መሰረት መሙላት ከፈለጉ በመጋዘኑ ላይ ማጣሪያ ማከል አለብዎት። -ReplenishmentOrdersDesc=ይህ አስቀድሞ የተገለጹ ምርቶችን ጨምሮ የሁሉም ክፍት የግዢ ትዕዛዞች ዝርዝር ነው። አስቀድመው ከተገለጹ ምርቶች ጋር ክፍት ትዕዛዞች ብቻ ናቸው፣ ስለዚህ አክሲዮኖችን ሊነኩ የሚችሉ ትዕዛዞች እዚህ ይታያሉ። -Replenishments=መሙላት -NbOfProductBeforePeriod=ከተመረጠው ጊዜ በፊት ያለው የምርት መጠን %s (<%s) -NbOfProductAfterPeriod=ከተመረጠው ጊዜ በኋላ (> %s ላይ ያለው የምርት መጠን %s -MassMovement=የጅምላ እንቅስቃሴ -SelectProductInAndOutWareHouse=የምንጭ መጋዘን (አማራጭ)፣ የታለመ መጋዘን፣ ምርት እና መጠን ይምረጡ ከዚያ «%sን ጠቅ ያድርጉ። አንዴ ይህ ለሁሉም አስፈላጊ እንቅስቃሴዎች ከተሰራ በኋላ "%s ላይ ጠቅ ያድርጉ። -RecordMovement=ማስተላለፍን ይመዝግቡ -RecordMovements=የአክሲዮን እንቅስቃሴዎችን ይመዝግቡ -ReceivingForSameOrder=ለዚህ ትዕዛዝ ደረሰኞች -StockMovementRecorded=የአክሲዮን እንቅስቃሴዎች ተመዝግበዋል። -RuleForStockAvailability=በክምችት መስፈርቶች ላይ ደንቦች -StockMustBeEnoughForInvoice=በክፍያ መጠየቂያ ላይ ምርት/አገልግሎትን ለመጨመር የአክሲዮን ደረጃ በቂ መሆን አለበት (ቼክ የሚደረገው አሁን ባለው እውነተኛ አክሲዮን ላይ ሲሆን መስመር ወደ ደረሰኝ ውስጥ ሲጨመር ምንም አይነት የራስ ሰር የአክሲዮን ለውጥ ደንብ ነው) -StockMustBeEnoughForOrder=ለማዘዝ የአክሲዮን ደረጃ በቂ መሆን አለበት ምርት/አገልግሎት ለማዘዝ (በአሁኑ ትክክለኛ አክሲዮን ላይ ምልክት የተደረገው መስመር ሲጨመርበት ምንም አይነት ደንብ ለራስ ሰር የአክሲዮን ለውጥ ሲደረግ ነው) -StockMustBeEnoughForShipment= የአክሲዮን ደረጃ ምርት/አገልግሎትን ወደ ማጓጓዣው ለመጨመር በቂ መሆን አለበት (በአሁኑ ጊዜ በእውነተኛ አክሲዮን ላይ ምልክት የተደረገው መስመር ወደ ጭነት ሲላክ ምንም አይነት የራስ ሰር የአክሲዮን ለውጥ ህግ ነው) -MovementLabel=የእንቅስቃሴ መለያ -TypeMovement=የመንቀሳቀስ አቅጣጫ -DateMovement=የመንቀሳቀስ ቀን -InventoryCode=የእንቅስቃሴ ወይም የእቃ ዝርዝር ኮድ -IsInPackage=በጥቅል ውስጥ ተካትቷል -WarehouseAllowNegativeTransfer=አክሲዮን አሉታዊ ሊሆን ይችላል -qtyToTranferIsNotEnough=ከምንጭ መጋዘንዎ በቂ ክምችት የለዎትም እና ማዋቀርዎ አሉታዊ አክሲዮኖችን አይፈቅድም። -qtyToTranferLotIsNotEnough=ለዚህ የዕጣ ቁጥር፣ ከምንጭ መጋዘንዎ በቂ አክሲዮን የሎትም እና ማዋቀርዎ አሉታዊ አክሲዮኖችን አይፈቅድም (Qty ለምርት ''%s' በሎት '%s' %s በመጋዘን ውስጥ '%s ነው) ነው። -ShowWarehouse=መጋዘን አሳይ -MovementCorrectStock=የአክሲዮን እርማት ለምርት %s -MovementTransferStock=የምርት ክምችት %s ወደ ሌላ መጋዘን ማስተላለፍ -BatchStockMouvementAddInGlobal=ባች ክምችት ወደ አለምአቀፍ ክምችት ይሸጋገራል (ምርት ባች አይጠቀምም) -InventoryCodeShort=ኢንቭ./Mov. ኮድ -NoPendingReceptionOnSupplierOrder=በግዢ ትእዛዝ ምክንያት ምንም በመጠባበቅ ላይ ያለ አቀባበል የለም። -ThisSerialAlreadyExistWithDifferentDate=ይህ ዕጣ/ተከታታይ ቁጥር (%s%s ግን ገባህ span class='notranslate'>%s)። -OpenAnyMovement=ክፍት (ሁሉም እንቅስቃሴዎች) -OpenInternal=ክፍት (የውስጥ እንቅስቃሴ ብቻ) -UseDispatchStatus=በግዢ ማዘዣ መቀበያ ላይ ለምርት መስመሮች የመላኪያ ሁኔታን (አጽድቅ/እምቢ) ተጠቀም -OptionMULTIPRICESIsOn=አማራጭ "በርካታ ዋጋዎች በክፍል" በርቷል። ይህ ማለት አንድ ምርት ብዙ የመሸጫ ዋጋ ስላለው የሚሸጥ ዋጋ ሊሰላ አይችልም። -ProductStockWarehouseCreated=የአክሲዮን ገደብ ለማንቂያ እና የሚፈለገው ምርጥ ክምችት በትክክል ተፈጥሯል። -ProductStockWarehouseUpdated=የአክሲዮን ገደብ ለማንቂያ እና የተፈለገው ምርጥ ክምችት በትክክል ተዘምኗል -ProductStockWarehouseDeleted=የአክሲዮን ገደብ ለማንቂያ እና የተፈለገው ምርጥ ክምችት በትክክል ተሰርዟል። -ProductStockWarehouse=የአክሲዮን ገደብ ለማንቂያ እና የሚፈለገው ምርጥ ክምችት በምርት እና በመጋዘን -AddNewProductStockWarehouse=ለማንቂያ እና ለተፈለገው ምርጥ ክምችት አዲስ ገደብ ያዘጋጁ -AddStockLocationLine=መጠኑን ይቀንሱ እና መስመሩን ለመከፋፈል ጠቅ ያድርጉ -InventoryDate=የእቃ ዝርዝር ቀን -Inventories=ኢንቬንቶሪዎች -NewInventory=አዲስ ክምችት -inventorySetup = የእቃ ዝርዝር ማዋቀር -inventoryCreatePermission=አዲስ ክምችት ይፍጠሩ -inventoryReadPermission=እቃዎችን ይመልከቱ -inventoryWritePermission=ምርቶችን ያዘምኑ -inventoryValidatePermission=ቆጠራን ያረጋግጡ -inventoryDeletePermission=ቆጠራን ሰርዝ -inventoryTitle=ቆጠራ -inventoryListTitle=ኢንቬንቶሪዎች -inventoryListEmpty=በሂደት ላይ ያለ ምንም ክምችት የለም። -inventoryCreateDelete=ክምችት ይፍጠሩ/ሰርዝ -inventoryCreate=አዲስ ፍጠር -inventoryEdit=አርትዕ -inventoryValidate=ተረጋግጧል -inventoryDraft=መሮጥ -inventorySelectWarehouse=የመጋዘን ምርጫ -inventoryConfirmCreate=ፍጠር -inventoryOfWarehouse=የመጋዘን ክምችት፡ %s -inventoryErrorQtyAdd=ስህተት፡ አንድ መጠን ከዜሮ ያነሰ ነው። -inventoryMvtStock=በእቃ ዝርዝር -inventoryWarningProductAlreadyExists=ይህ ምርት አስቀድሞ ዝርዝር ውስጥ ገብቷል። -SelectCategory=ምድብ ማጣሪያ -SelectFournisseur=የአቅራቢ ማጣሪያ -inventoryOnDate=ቆጠራ -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=የአክሲዮን እንቅስቃሴዎች የዕቃው ቀን ይኖራቸዋል (ከዕቃው ከተረጋገጠበት ቀን ይልቅ) -inventoryChangePMPPermission=ለአንድ ምርት የPMP ዋጋ እንዲለውጥ ፍቀድ -ColumnNewPMP=አዲስ አሃድ PMP -OnlyProdsInStock=ያለ አክሲዮን ምርት አይጨምሩ -TheoricalQty=ቲዎሬቲካል ቁቲ -TheoricalValue=ቲዎሬቲካል ቁቲ -LastPA=የመጨረሻው ቢፒ -CurrentPA=የአሁኑ ቢፒ -RecordedQty=የተመዘገበ Qty -RealQty=እውነተኛ Qty -RealValue=እውነተኛ እሴት -RegulatedQty=ቁጥጥር የሚደረግበት Qty -AddInventoryProduct=ምርቱን ወደ ክምችት ያክሉ -AddProduct=አክል -ApplyPMP=PMP ተግብር -FlushInventory=የፈሳሽ ክምችት -ConfirmFlushInventory=ይህን ድርጊት አረጋግጠዋል? -InventoryFlushed=ክምችት ታጥቧል -ExitEditMode=እትም ውጣ -inventoryDeleteLine=መስመር ሰርዝ -RegulateStock=አክሲዮን ይቆጣጠሩ -ListInventory=ዝርዝር -StockSupportServices=የአክሲዮን አስተዳደር አገልግሎቶችን ይደግፋል -StockSupportServicesDesc=በነባሪነት የ"ምርት" አይነት ምርቶችን ብቻ ማከማቸት ይችላሉ። ሁለቱም ሞጁል አገልግሎቶች እና ይህ አማራጭ ከነቃ የ"አገልግሎት" አይነት ምርት ማከማቸት ይችላሉ። -ReceiveProducts=እቃዎችን ተቀበል -StockIncreaseAfterCorrectTransfer=በማረም/በማስተላለፍ ጨምር -StockDecreaseAfterCorrectTransfer=በማረም/በማስተላለፍ ይቀንሱ -StockIncrease=የአክሲዮን ጭማሪ -StockDecrease=የአክሲዮን ቅነሳ -InventoryForASpecificWarehouse=ለአንድ የተወሰነ መጋዘን ክምችት -InventoryForASpecificProduct=ለአንድ የተወሰነ ምርት ክምችት -StockIsRequiredToChooseWhichLotToUse=የትኛውን ዕጣ መጠቀም እንዳለበት ለመምረጥ ነባር አክሲዮን ያስፈልጋል -ForceTo=አስገድድ -AlwaysShowFullArbo=የመጋዘን (የወላጅ መጋዘኖችን) ሙሉ መንገድ በመጋዘን ማገናኛዎች ብቅ ባይ ላይ ያሳዩ (ማስጠንቀቂያ፡ ይህ በጣም አፈፃፀሙን ሊቀንስ ይችላል) -StockAtDatePastDesc=ባለፈው በተወሰነ ቀን አክሲዮን (እውነተኛ አክሲዮን) እዚህ ማየት ይችላሉ። -StockAtDateFutureDesc=ለወደፊቱ በተወሰነ ቀን አክሲዮን (ምናባዊ ክምችት) እዚህ ማየት ይችላሉ። -CurrentStock=የአሁኑ ክምችት -InventoryRealQtyHelp=qty
እንደገና ለማስጀመር እሴትን ወደ 0 አቀናብርመስኩን ባዶ አድርግ ወይም መስመርን አስወግድ፣ ሳይለወጥ ለመቆየት -UpdateByScaning=በመቃኘት እውነተኛ ኪቲ ያጠናቅቁ -UpdateByScaningProductBarcode=በቅኝት አዘምን (የምርት ባር ኮድ) -UpdateByScaningLot=በቅኝት አዘምን (ሎት| ተከታታይ ባርኮድ) -DisableStockChangeOfSubProduct=በዚህ እንቅስቃሴ ወቅት ለሁሉም የዚህ ኪት ንዑስ ምርቶች የአክሲዮን ለውጡን አቦዝን። -ImportFromCSV=የእንቅስቃሴ ዝርዝር CSV አስመጣ -ChooseFileToImport=ፋይሉን ስቀል ከዚያም የ%s አዶን ጠቅ በማድረግ ፋይሉን እንደ ምንጭ አስመጪ ፋይል ለመምረጥ... -SelectAStockMovementFileToImport=ለማስመጣት የአክሲዮን እንቅስቃሴ ፋይል ይምረጡ -InfoTemplateImport=የተሰቀለው ፋይል ይህ ቅርጸት ሊኖረው ይገባል (* የግዴታ መስኮች ናቸው)፡
ምንጭ ማከማቻ* | ዒላማ መጋዘን* | ምርት* | ብዛት* | ሎት/ተከታታይ ቁጥር
CSV ቁምፊ መለያያ "b0ecb><2ec87f49f0 መሆን አለበት span class='notranslate'>" -LabelOfInventoryMovemement=ክምችት %s -ReOpen=እንደገና ክፈት -ConfirmFinish=የእቃው መዘጋቱን አረጋግጠዋል? ይህ አክሲዮንዎን ወደ እቃው ያስገባዎትን ትክክለኛ ኪቲ ለማዘመን ሁሉንም የአክሲዮን እንቅስቃሴዎች ያመነጫል። -ObjectNotFound=%s አልተገኘም -MakeMovementsAndClose=እንቅስቃሴዎችን ይፍጠሩ እና ይዝጉ -AutofillWithExpected=በተጠበቀው መጠን እውነተኛውን መጠን ይሙሉ -ShowAllBatchByDefault=በነባሪ፣ የምድብ ዝርዝሮችን በምርት "አክሲዮን" ትር ላይ አሳይ -CollapseBatchDetailHelp=የቡድን ዝርዝር ነባሪ ማሳያ በአክሲዮኖች ሞዱል ውቅር ውስጥ ማዘጋጀት ይችላሉ። -ErrorWrongBarcodemode=ያልታወቀ የአሞሌ ኮድ ሁነታ -ProductDoesNotExist=ምርት የለም። -ErrorSameBatchNumber=ለቡድን ቁጥር ብዙ ሪከርዶች በእቃ ዝርዝር ሉህ ውስጥ ተገኝተዋል። የትኛው እንደሚጨምር ለማወቅ ምንም መንገድ የለም. -ProductBatchDoesNotExist=ባች/ተከታታይ ያለው ምርት የለም። -ProductBarcodeDoesNotExist=የአሞሌ ኮድ ያለው ምርት የለም። -WarehouseId=የመጋዘን መታወቂያ -WarehouseRef=መጋዘን ማጣቀሻ -SaveQtyFirst=የአክሲዮን እንቅስቃሴ ለመፍጠር ከመጠየቅዎ በፊት እውነተኛውን የተከማቸ መጠን ያስቀምጡ። -ToStart=ጀምር -InventoryStartedShort=ተጀመረ -ErrorOnElementsInventory=በሚከተለው ምክንያት ክዋኔው ተሰርዟል፡- -ErrorCantFindCodeInInventory=የሚከተለውን ኮድ በክምችት ውስጥ ማግኘት አልተቻለም -QtyWasAddedToTheScannedBarcode=ስኬት!! መጠኑ ወደ ሁሉም የተጠየቁት ባርኮድ ታክሏል። የስካነር መሳሪያውን መዝጋት ይችላሉ። -StockChangeDisabled=የአክሲዮን ለውጥ ተሰናክሏል። -NoWarehouseDefinedForTerminal=ለተርሚናል አልተገለጸም መጋዘን የለም። -ClearQtys=ሁሉንም መጠኖች አጽዳ -ModuleStockTransferName=የላቀ የአክሲዮን ማስተላለፍ -ModuleStockTransferDesc=የላቀ የአክሲዮን ማስተላለፍ አስተዳደር፣ የማስተላለፊያ ወረቀት በማመንጨት -StockTransferNew=አዲስ የአክሲዮን ዝውውር -StockTransferList=የአክሲዮን ዝውውሮች ዝርዝር -ConfirmValidateStockTransfer=እርግጠኛ ነዎት ይህንን የአክሲዮን ዝውውር በማጣቀሻ %sb09a4b739f17f span >? -ConfirmDestock=ከዝውውር ጋር የአክሲዮን ቅነሳ %s -ConfirmDestockCancel=የአክሲዮን ቅነሳን በማስተላለፍ ይሰርዙ %s -DestockAllProduct=የአክሲዮኖች ቅነሳ -DestockAllProductCancel=የአክሲዮን ቅነሳን ሰርዝ -ConfirmAddStock=በማስተላለፍ አክሲዮኖችን ይጨምሩ %s -ConfirmAddStockCancel=የአክሲዮን ጭማሪን በማስተላለፍ ይሰርዙ %s -AddStockAllProduct=የአክሲዮኖች መጨመር -AddStockAllProductCancel=የአክሲዮን መጨመርን ሰርዝ -DatePrevueDepart=የታሰበበት የመነሻ ቀን -DateReelleDepart=ትክክለኛው የመነሻ ቀን -DatePrevueArrivee=መድረሻ የታሰበበት ቀን -DateReelleArrivee=ትክክለኛው የመድረሻ ቀን -HelpWarehouseStockTransferSource=ይህ መጋዘን ከተዘጋጀ ራሱ እና ልጆቹ ብቻ እንደ ምንጭ መጋዘን ይገኛሉ -HelpWarehouseStockTransferDestination=ይህ መጋዘን ከተዘጋጀ እራሱ እና ልጆቹ ብቻ እንደ መድረሻ መጋዘን ይገኛሉ -LeadTimeForWarning=ከማንቂያው በፊት የመሪ ጊዜ (በቀናት ውስጥ) -TypeContact_stocktransfer_internal_STFROM=የአክሲዮን ማስተላለፍ ላኪ -TypeContact_stocktransfer_internal_STDEST=የአክሲዮን ማስተላለፍ ተቀባይ -TypeContact_stocktransfer_internal_STRESP=የአክሲዮን ማስተላለፍ ኃላፊነት አለበት። -StockTransferSheet=የአክሲዮን ማስተላለፊያ ወረቀት -StockTransferSheetProforma=የፕሮፎርማ አክሲዮኖች ማስተላለፊያ ወረቀት -StockTransferDecrementation=የምንጭ መጋዘኖችን ይቀንሱ -StockTransferIncrementation=የመድረሻ መጋዘኖችን ይጨምሩ -StockTransferDecrementationCancel=የምንጭ መጋዘኖችን መቀነስ ሰርዝ -StockTransferIncrementationCancel=የመድረሻ መጋዘኖችን መጨመር ሰርዝ -StockStransferDecremented=የምንጭ መጋዘኖች ቀንሰዋል -StockStransferDecrementedCancel=የምንጭ መጋዘኖች መቀነስ ተሰርዟል። -StockStransferIncremented=ተዘግቷል - አክሲዮኖች ተላልፈዋል -StockStransferIncrementedShort=አክሲዮኖች ተላልፈዋል -StockStransferIncrementedShortCancel=የመድረሻ መጋዘኖች መጨመር ተሰርዟል። -StockTransferNoBatchForProduct=ምርት %s ባች አይጠቀምም ፣ ባች በመስመር ላይ ያፅዱ እና እንደገና ይሞክሩ -StockTransferSetup = የአክሲዮን ማስተላለፊያ ሞጁል ውቅር -StockTransferSetupPage = ለክምችት ማስተላለፊያ ሞጁል የማዋቀር ገጽ -StockTransferRightRead=የአክሲዮን ማስተላለፎችን ያንብቡ -StockTransferRightCreateUpdate=የአክሲዮን ማስተላለፎችን ይፍጠሩ/ያዘምኑ -StockTransferRightDelete=የአክሲዮን ማስተላለፎችን ሰርዝ -BatchNotFound=ሎጥ / ተከታታይ ለዚህ ምርት አልተገኘም። -StockEntryDate=በክምችት ላይ የ
የገባበት ቀን -StockMovementWillBeRecorded=የአክሲዮን እንቅስቃሴ ይመዘገባል -StockMovementNotYetRecorded=የአክሲዮን እንቅስቃሴ በዚህ ደረጃ አይጎዳም። -ReverseConfirmed=የአክሲዮን እንቅስቃሴ በተሳካ ሁኔታ ተቀልብሷል -WarningThisWIllAlsoDeleteStock=ማስጠንቀቂያ፣ ይህ እንዲሁ በመጋዘን ውስጥ ያሉትን ሁሉንም መጠኖች ያጠፋል -ValidateInventory=የእቃዎች ማረጋገጫ -IncludeSubWarehouse=ንዑስ መጋዘን ይጨምር? -IncludeSubWarehouseExplanation=ሁሉንም ተዛማጅ መጋዘን ንዑስ መጋዘኖችን በእቃ ዝርዝር ውስጥ ማካተት ከፈለጉ በዚህ ሳጥን ላይ ምልክት ያድርጉ -DeleteBatch=ዕጣ/ተከታታይ ሰርዝ -ConfirmDeleteBatch=እርግጠኛ ነህ ዕጣ/ተከታታይ መሰረዝ ትፈልጋለህ? -WarehouseUsage=የመጋዘን አጠቃቀም -InternalWarehouse=የውስጥ መጋዘን -ExternalWarehouse=የውጭ መጋዘን +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +VirtualStock=Virtual stock +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Type of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_suppliers.lang @@ -2,55 +2,46 @@ -Suppliers=ሻጮች -SuppliersInvoice=የአቅራቢ ደረሰኝ -SupplierInvoices=የአቅራቢ ደረሰኞች -ShowSupplierInvoice=የአቅራቢ ደረሰኝ አሳይ -NewSupplier=አዲስ አቅራቢ -NewSupplierInvoice = አዲስ የአቅራቢ ደረሰኝ -History=ታሪክ -ListOfSuppliers=የአቅራቢዎች ዝርዝር -ShowSupplier=ሻጭ አሳይ -BuyingPriceMin=ምርጥ የግዢ ዋጋ -BuyingPriceMinShort=ምርጥ የግዢ ዋጋ -TotalBuyingPriceMinShort=የንዑስ ምርቶች ጠቅላላ የግዢ ዋጋዎች -TotalSellingPriceMinShort=አጠቃላይ የንዑስ ምርቶች ዋጋ የሚሸጡ -SomeSubProductHaveNoPrices=አንዳንድ ንዑስ-ምርቶች ምንም የዋጋ ተመን የላቸውም -AddSupplierPrice=የግዢ ዋጋ ጨምር -ChangeSupplierPrice=የግዢ ዋጋ ለውጥ -SupplierPrices=የአቅራቢዎች ዋጋዎች -ReferenceSupplierIsAlreadyAssociatedWithAProduct=ይህ የአቅራቢ ማጣቀሻ አስቀድሞ ከምርት ጋር ተቆራኝቷል፡ %s -NoRecordedSuppliers=ምንም ሻጭ አልተመዘገበም። -SupplierPayment=የአቅራቢ ክፍያ -SuppliersArea=ሻጭ አካባቢ -RefSupplierShort=ማጣቀሻ. ሻጭ -Availability=ተገኝነት -ExportDataset_fournisseur_1=የአቅራቢ ደረሰኞች እና የክፍያ መጠየቂያ ዝርዝሮች -ExportDataset_fournisseur_2=የአቅራቢዎች ደረሰኞች እና ክፍያዎች -ExportDataset_fournisseur_3=ትዕዛዞችን ይግዙ እና ዝርዝሮችን ይዘዙ -ApproveThisOrder=ይህን ትዕዛዝ አጽድቀው -ConfirmApproveThisOrder=እርግጠኛ ነህ ትዕዛዝ %s ማጽደቅ ትፈልጋለህ? -DenyingThisOrder=ይህን ትዕዛዝ ውድቅ ያድርጉ -ConfirmDenyingThisOrder=እርግጠኛ ነዎት ይህን ትዕዛዝ %sመከልከል ይፈልጋሉ? -ConfirmCancelThisOrder=እርግጠኛ ነዎት ይህን ትዕዛዝ %sመሰረዝ ትፈልጋለህ? -AddSupplierOrder=የግዢ ትዕዛዝ ይፍጠሩ -AddSupplierInvoice=የአቅራቢ ደረሰኝ ይፍጠሩ -ListOfSupplierProductForSupplier=የሻጭ ምርቶች እና ዋጋዎች ዝርዝር %s -SentToSuppliers=ወደ ሻጮች ተልኳል። -ListOfSupplierOrders=የግዢ ትዕዛዞች ዝርዝር -MenuOrdersSupplierToBill=ለክፍያ መጠየቂያ ትዕዛዞችን ይግዙ -NbDaysToDelivery=የማስረከቢያ መዘግየት (ቀናት) -DescNbDaysToDelivery=የምርቶቹ ረጅሙ የመላኪያ መዘግየት ከዚህ ትዕዛዝ -SupplierReputation=የአቅራቢ ስም -ReferenceReputation=የማጣቀሻ ስም -DoNotOrderThisProductToThisSupplier=አታዝዙ -NotTheGoodQualitySupplier=ዝቅተኛ ጥራት -ReputationForThisProduct=ዝና -BuyerName=የገዢ ስም -AllProductServicePrices=ሁሉም የምርት / የአገልግሎት ዋጋዎች -AllProductReferencesOfSupplier=ሁሉም የአቅራቢዎች ማጣቀሻዎች -BuyingPriceNumShort=የአቅራቢዎች ዋጋዎች -RepeatableSupplierInvoice=የአብነት አቅራቢ ደረሰኝ -RepeatableSupplierInvoices=የአብነት አቅራቢ ደረሰኞች -RepeatableSupplierInvoicesList=የአብነት አቅራቢ ደረሰኞች -RecurringSupplierInvoices=ተደጋጋሚ አቅራቢዎች ደረሰኞች -ToCreateAPredefinedSupplierInvoice=የአብነት አቅራቢ ደረሰኝ ለመፍጠር መደበኛ የክፍያ መጠየቂያ ደረሰኝ መፍጠር አለብዎት፣ ከዚያ ሳያረጋግጡ፣ የ%s የሚለውን ቁልፍ ጠቅ ያድርጉ። -GeneratedFromSupplierTemplate=ከአቅራቢ ደረሰኝ አብነት የመነጨ %s -SupplierInvoiceGeneratedFromTemplate=የአቅራቢ ደረሰኝ %s ከአቅራቢ ደረሰኝ አብነት የተፈጠረ %s +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All product / service references of vendor +BuyingPriceNumShort=Vendor prices --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_ticket.lang @@ -21,45 +21,40 @@ -Module56000Name=ቲኬቶች -Module56000Desc=ለጉዳዩ ወይም ለጥያቄ አስተዳደር የቲኬት ስርዓት - -Permission56001=ቲኬቶችን ይመልከቱ -Permission56002=ቲኬቶችን ቀይር -Permission56003=ቲኬቶችን ሰርዝ -Permission56004=ቲኬቶችን ያስተዳድሩ -Permission56005=የሁሉንም የሶስተኛ ወገኖች ትኬቶችን ይመልከቱ (ለውጭ ተጠቃሚዎች ውጤታማ አይደለም፣ ሁልጊዜም እነሱ በሚተማመኑበት የሶስተኛ ወገን ብቻ የተገደቡ) -Permission56006=ቲኬቶችን ወደ ውጪ ላክ - -Tickets=ቲኬቶች -TicketDictType=ቲኬት - ዓይነቶች -TicketDictCategory=ቲኬት - ቡድኖች -TicketDictSeverity=ቲኬት - ከባድነት -TicketDictResolution=ቲኬት - ጥራት - -TicketTypeShortCOM=የንግድ ጥያቄ -TicketTypeShortHELP=የተግባር እርዳታ ጥያቄ -TicketTypeShortISSUE=ችግር ወይም ስህተት -TicketTypeShortPROBLEM=ችግር -TicketTypeShortREQUEST=ለውጥ ወይም ማሻሻል ጥያቄ -TicketTypeShortPROJET=ፕሮጀክት -TicketTypeShortOTHER=ሌላ - -TicketSeverityShortLOW=ዝቅተኛ -TicketSeverityShortNORMAL=መደበኛ -TicketSeverityShortHIGH=ከፍተኛ -TicketSeverityShortBLOCKING=ወሳኝ ፣ ማገድ - -TicketCategoryShortOTHER=ሌላ - -ErrorBadEmailAddress=መስክ '%s ትክክል አይደለም -MenuTicketMyAssign=የእኔ ትኬቶች -MenuTicketMyAssignNonClosed=የእኔ ክፍት ትኬቶች -MenuListNonClosed=ትኬቶችን ክፈት - -TypeContact_ticket_internal_CONTRIBUTOR=አበርካች -TypeContact_ticket_internal_SUPPORTTEC=የተመደበ ተጠቃሚ -TypeContact_ticket_external_SUPPORTCLI=የደንበኛ ግንኙነት / ክስተት መከታተል -TypeContact_ticket_external_CONTRIBUTOR=የውጭ አበርካች - -OriginEmail=ሪፖርተር ኢሜል -Notify_TICKET_SENTBYMAIL=የቲኬት መልእክት በኢሜል ይላኩ። - -ExportDataset_ticket_1=ቲኬቶች +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Commercial question + +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical/Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Email source +Notify_TICKET_SENTBYMAIL=Send ticket message by email @@ -68,8 +63,9 @@ -Read=አንብብ -Assigned=ተመድቧል -NeedMoreInformation=የሪፖርተር አስተያየት በመጠበቅ ላይ -NeedMoreInformationShort=ግብረ መልስ በመጠበቅ ላይ -TicketAnswered=Answered -Waiting=በመጠበቅ ላይ -SolvedClosed=ተፈቷል -Deleted=ተሰርዟል። +NotRead=Not read +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for information +Answered=Answered +Waiting=Waiting +Closed=Closed +Deleted=Deleted @@ -78,4 +74,3 @@ -Type=ዓይነት -Severity=ከባድነት -TicketGroupIsPublic=ቡድን የህዝብ ነው። -TicketGroupIsPublicDesc=የቲኬት ቡድን ይፋዊ ከሆነ ከህዝብ መገናኛ ትኬት ሲፈጥሩ በቅጹ ላይ ይታያል +Type=Type +Category=Analytic code +Severity=Severity @@ -84 +79 @@ -MailToSendTicketMessage=ከቲኬት መልእክት ኢሜይል ለመላክ +MailToSendTicketMessage=To send email from ticket message @@ -89,72 +84,53 @@ -TicketSetup=የቲኬት ሞጁል ማዋቀር -TicketSettings=ቅንብሮች -TicketPublicAccess=ምንም መለያ የማይፈልግ ይፋዊ በይነገጽ በሚከተለው ዩአርኤል ይገኛል። -TicketSetupDictionaries=የቲኬት አይነት፣ ክብደት እና የትንታኔ ኮዶች ከመዝገበ-ቃላት የሚዋቀሩ ናቸው። -TicketParamModule=ሞጁል ተለዋዋጭ ማዋቀር -TicketParamMail=የኢሜል ማዋቀር -TicketEmailNotificationFrom=መልሶች ላይ ለማሳወቅ ኢሜል ላኪ -TicketEmailNotificationFromHelp=በኋለኛው ቢሮ ውስጥ መልስ ሲሰጥ የማሳወቂያ ኢሜልን ለመላክ ኢሜል ላኪ። ለምሳሌ noreply@example.com -TicketEmailNotificationTo=ለዚህ ኢ-ሜይል አድራሻ የቲኬት መፍጠርን አሳውቅ -TicketEmailNotificationToHelp=ካለ፣ ይህ የኢሜል አድራሻ ስለ ትኬት መፈጠር ማሳወቂያ ይደርሰዋል -TicketNewEmailBodyLabel=ቲኬት ከፈጠሩ በኋላ የጽሑፍ መልእክት ተልኳል። -TicketNewEmailBodyHelp=እዚህ የተገለጸው ጽሑፍ ከሕዝብ በይነገጽ አዲስ ትኬት መፈጠሩን የሚያረጋግጥ ኢሜል ውስጥ ይገባል ። በቲኬቱ ምክክር ላይ ያለ መረጃ በራስ-ሰር ይታከላል። -TicketParamPublicInterface=ይፋዊ በይነገጽ ማዋቀር -TicketsEmailMustExist=ትኬት ለመፍጠር ነባር የኢሜይል አድራሻ ጠይቅ -TicketsEmailMustExistHelp=በይፋዊ በይነገጽ ውስጥ አዲስ ትኬት ለመፍጠር የኢሜል አድራሻው ቀድሞውኑ በመረጃ ቋቱ ውስጥ መሞላት አለበት። -TicketsShowProgression=የቲኬቱን ሂደት በይፋዊ በይነገጽ ያሳዩ -TicketsShowProgressionHelp=የቲኬቱን ሂደት በይፋዊ በይነገጽ ገጾች ላይ ለመደበቅ ይህንን አማራጭ ያንቁ -TicketCreateThirdPartyWithContactIfNotExist=ለማይታወቁ ኢሜይሎች ስም እና የድርጅት ስም ይጠይቁ። -TicketCreateThirdPartyWithContactIfNotExistHelp=ለገባው ኢሜይል ሶስተኛ ወገን ወይም እውቂያ ካለ ያረጋግጡ። ካልሆነ፣ ከእውቂያ ጋር ሶስተኛ ወገን ለመፍጠር ስም እና የኩባንያ ስም ይጠይቁ። -PublicInterface=ይፋዊ በይነገጽ -TicketPublicInterfaceTextHomeLabelAdmin=የአደባባይ በይነገጽ እንኳን ደህና መጣህ -TicketPublicInterfaceTextHome=የድጋፍ ትኬት መፍጠር ወይም ነባሩን ከመለያ መከታተያ ትኬት ማየት ትችላለህ። -TicketPublicInterfaceTextHomeHelpAdmin=እዚህ የተገለጸው ጽሑፍ በይፋዊ በይነገጽ መነሻ ገጽ ላይ ይታያል። -TicketPublicInterfaceTopicLabelAdmin=የበይነገጽ ርዕስ -TicketPublicInterfaceTopicHelp=ይህ ጽሑፍ እንደ ይፋዊ በይነገጽ ርዕስ ሆኖ ይታያል። -TicketPublicInterfaceTextHelpMessageLabelAdmin=ለመልእክቱ ግቤት የጽሑፍ እገዛ -TicketPublicInterfaceTextHelpMessageHelpAdmin=ይህ ጽሑፍ ከተጠቃሚው የመልእክት ግቤት ቦታ በላይ ይታያል። -ExtraFieldsTicket=ተጨማሪ ባህሪያት -TicketCkEditorEmailNotActivated=HTML አርታዒ አልነቃም። እባክህ የFCKEDITOR_ENABLE_MAIL ይዘትን ለማግኘት 1 አስቀምጥ። -TicketsDisableEmail=ለትኬት ፈጠራ ወይም ለመልእክት ቀረጻ ኢሜይሎችን አይላኩ። -TicketsDisableEmailHelp=በነባሪ፣ አዲስ ቲኬቶች ወይም መልዕክቶች ሲፈጠሩ ኢሜይሎች ይላካሉ። * ሁሉንም * የኢሜይል ማሳወቂያዎችን ለማሰናከል ይህን አማራጭ ያንቁ -TicketsLogEnableEmail=ምዝግብ ማስታወሻን በኢሜይል አንቃ -TicketsLogEnableEmailHelp=በእያንዳንዱ ለውጥ፣ ከቲኬቱ ጋር ለተገናኘው ኢሜል ** ለእያንዳንዱ ዕውቂያ** ይላካል። -TicketParams=ፓራምስ -TicketsShowModuleLogo=የሞጁሉን አርማ በይፋዊ በይነገጽ ያሳዩ -TicketsShowModuleLogoHelp=የአርማ ሞጁሉን በይፋዊ በይነገጽ ገጾች ውስጥ ለመደበቅ ይህንን አማራጭ ያንቁ -TicketsShowCompanyLogo=በይፋዊ በይነገጽ ውስጥ የኩባንያውን አርማ ያሳዩ -TicketsShowCompanyLogoHelp=በይፋዊ በይነገጽ ገፆች ውስጥ የዋናውን ኩባንያ አርማ ለማሳየት ይህንን አማራጭ ያንቁ -TicketsShowCompanyFooter=በይፋዊ በይነገጽ ውስጥ የኩባንያውን ግርጌ ያሳዩ -TicketsShowCompanyFooterHelp=በይፋዊ በይነገጽ ገፆች ውስጥ የዋናውን ኩባንያ ግርጌ ለማሳየት ይህንን አማራጭ ያንቁ -TicketsEmailAlsoSendToMainAddress=እንዲሁም ማሳወቂያ ወደ ዋናው ኢሜይል አድራሻ ይላኩ። -TicketsEmailAlsoSendToMainAddressHelp=ይህን አማራጭ ያንቁ ወደ ማዋቀር ወደተገለጸው አድራሻ ኢሜል ለመላክም "%s" (ትር "%s የሚለውን ይመልከቱ) -TicketsLimitViewAssignedOnly=ማሳያውን ለአሁኑ ተጠቃሚ በተመደቡ ትኬቶች ላይ መገደብ (ለውጭ ተጠቃሚዎች ውጤታማ አይደለም፣ ሁልጊዜም እነሱ በሚተማመኑበት የሶስተኛ ወገን ብቻ የተገደቡ) -TicketsLimitViewAssignedOnlyHelp=ለአሁኑ ተጠቃሚ የተሰጡ ትኬቶች ብቻ ናቸው የሚታዩት። የቲኬት አስተዳደር መብቶች ላለው ተጠቃሚ አይተገበርም። -TicketsActivatePublicInterface=ይፋዊ በይነገጽን ያንቁ -TicketsActivatePublicInterfaceHelp=የህዝብ በይነገጽ ማንኛውም ጎብኚዎች ትኬቶችን እንዲፈጥሩ ያስችላቸዋል። -TicketsAutoAssignTicket=ቲኬቱን የፈጠረውን ተጠቃሚ በራስ-ሰር ይመድቡ -TicketsAutoAssignTicketHelp=ትኬት በሚፈጥሩበት ጊዜ ተጠቃሚው በራስ-ሰር ለቲኬቱ ሊመደብ ይችላል። -TicketNumberingModules=የቲኬቶች ቁጥር መስጫ ሞጁል -TicketsModelModule=የሰነድ አብነቶች ለቲኬቶች -TicketNotifyTiersAtCreation=ሲፈጠር ለሶስተኛ ወገን አሳውቅ -TicketsDisableCustomerEmail=ትኬት ከህዝብ በይነገጽ ሲፈጠር ሁልጊዜ ኢሜይሎችን ያሰናክሉ። -TicketsPublicNotificationNewMessage=አዲስ መልእክት/አስተያየት ወደ ትኬት ሲታከል ኢሜል(ዎች) ይላኩ። -TicketsPublicNotificationNewMessageHelp=ከሕዝብ በይነገጽ አዲስ መልእክት ሲታከል ኢሜል(ዎች) ይላኩ (ለተመደበ ተጠቃሚ ወይም የማሳወቂያ ኢሜል ወደ (አዘምን) እና/ወይም የማሳወቂያ ኢሜል) -TicketPublicNotificationNewMessageDefaultEmail=የማሳወቂያ ኢሜይል ወደ (ዝማኔ) -TicketPublicNotificationNewMessageDefaultEmailHelp=ቲኬቱ የተመደበለት ተጠቃሚ ከሌለው ወይም ተጠቃሚው ምንም የሚታወቅ ኢሜል ከሌለው ለእያንዳንዱ አዲስ የመልእክት ማሳወቂያ ወደዚህ አድራሻ ኢሜይል ይላኩ። -TicketsAutoReadTicket=ቲኬቱን እንደተነበበ (ከጀርባ ቢሮ ሲፈጠር) በራስ-ሰር ምልክት ያድርጉበት -TicketsAutoReadTicketHelp=ከጀርባ ቢሮ ሲፈጠር ትኬቱን እንደተነበበ በራስ-ሰር ምልክት ያድርጉበት። ትኬቱ ከህዝብ በይነገጽ ሲፈጠር ትኬቱ "ያልተነበበ" ሁኔታ እንዳለ ይቀራል። -TicketsDelayBeforeFirstAnswer=አዲስ ትኬት ከ (ሰዓታት በፊት) የመጀመሪያ መልስ ማግኘት አለበት፡- -TicketsDelayBeforeFirstAnswerHelp=አዲስ ትኬት ከዚህ ጊዜ በኋላ (በሰዓታት ውስጥ) መልስ ካላገኘ በዝርዝሩ እይታ ውስጥ አስፈላጊ የማስጠንቀቂያ አዶ ይታያል። -TicketsDelayBetweenAnswers=ያልተፈታ ቲኬት በ(ሰዓታት) ውስጥ ንቁ መሆን የለበትም። -TicketsDelayBetweenAnswersHelp=ቀደም ሲል መልስ ያገኘ ያልተፈታ ቲኬት ከዚህ ጊዜ በኋላ (በሰዓታት ውስጥ) ተጨማሪ መስተጋብር ካልተፈጠረ, በዝርዝሩ እይታ ውስጥ የማስጠንቀቂያ አዶ ይታያል. -TicketsAutoNotifyClose=ትኬት ሲዘጋ በራስ-ሰር ለሶስተኛ ወገን ያሳውቁ -TicketsAutoNotifyCloseHelp=ትኬት ሲዘጉ፣ ከሶስተኛ ወገን እውቂያዎች ለአንዱ መልእክት እንዲልኩ ይጠየቃሉ። በጅምላ ሲዘጋ፣ ከቲኬቱ ጋር ለተገናኘ የሶስተኛ ወገን አንድ እውቂያ መልእክት ይላካል። -TicketWrongContact=የቀረበ ዕውቂያ የአሁኑ የቲኬት እውቂያዎች አካል አይደለም። ኢሜይል አልተላከም። -TicketChooseProductCategory=ለቲኬት ድጋፍ የምርት ምድብ -TicketChooseProductCategoryHelp=የቲኬት ድጋፍ የምርት ምድብ ይምረጡ። ይህ ውልን ከቲኬት ጋር በራስ ሰር ለማገናኘት ይጠቅማል። -TicketUseCaptchaCode=ቲኬት ሲፈጥሩ ግራፊክ ኮድ (CAPTCHA) ይጠቀሙ -TicketUseCaptchaCodeHelp=አዲስ ትኬት ሲፈጥሩ CAPTCHA ማረጋገጫን ይጨምራል። -TicketsAllowClassificationModificationIfClosed=የተዘጉ ቲኬቶችን ምደባ ለማሻሻል ይፍቀዱ -TicketsAllowClassificationModificationIfClosedHelp=ቲኬቶች ቢዘጉም ምደባን (አይነት፣ የቲኬት ቡድን፣ ክብደት) ለማሻሻል ይፍቀዱ። - +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketNotifyTiersAtCreation=Notify third party at creation +TicketGroup=Group +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. @@ -164,14 +140,12 @@ -TicketsIndex=የቲኬቶች አካባቢ -TicketList=የቲኬቶች ዝርዝር -TicketAssignedToMeInfos=የዚህ ገጽ ማሳያ ትኬት ዝርዝር ለአሁኑ ተጠቃሚ የተፈጠረ ወይም ተመድቧል -NoTicketsFound=ምንም ቲኬት አልተገኘም። -NoUnreadTicketsFound=ምንም ያልተነበበ ቲኬት አልተገኘም። -TicketViewAllTickets=ሁሉንም ትኬቶች ይመልከቱ -TicketViewNonClosedOnly=ክፍት ትኬቶችን ብቻ ይመልከቱ -TicketStatByStatus=ትኬቶች በሁኔታ -OrderByDateAsc=በሚወጣበት ቀን ደርድር -OrderByDateDesc=በሚወርድበት ቀን ደርድር -ShowAsConversation=እንደ የውይይት ዝርዝር አሳይ -MessageListViewType=እንደ ሰንጠረዥ ዝርዝር አሳይ -ConfirmMassTicketClosingSendEmail=ቲኬቶችን በሚዘጉበት ጊዜ ኢሜይሎችን በራስ-ሰር ይላኩ። -ConfirmMassTicketClosingSendEmailQuestion=እነዚህን ትኬቶች ሲዘጉ ለሶስተኛ ወገኖች ማሳወቅ ይፈልጋሉ? +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list @@ -182,99 +156,84 @@ -Ticket=ትኬት -TicketCard=የቲኬት ካርድ -CreateTicket=ቲኬት ይፍጠሩ -EditTicket=ቲኬት አርትዕ -TicketsManagement=የቲኬቶች አስተዳደር -CreatedBy=የተፈጠረ -NewTicket=አዲስ ቲኬት -SubjectAnswerToTicket=የቲኬት መልስ -TicketTypeRequest=የጥያቄ አይነት -TicketCategory=የቲኬት ቡድን -SeeTicket=ቲኬት ይመልከቱ -TicketMarkedAsRead=ትኬቱ እንደተነበበ ምልክት ተደርጎበታል። -TicketReadOn=አንብብ -TicketCloseOn=መዝጊያ ቀን -MarkAsRead=ትኬቱን እንደተነበበ ምልክት አድርግበት -TicketHistory=የቲኬት ታሪክ -AssignUser=ለተጠቃሚው መድብ -TicketAssigned=ትኬቱ አሁን ተመድቧል -TicketChangeType=አይነት ለውጥ -TicketChangeCategory=የትንታኔ ኮድ ቀይር -TicketChangeSeverity=ክብደትን ይቀይሩ -TicketAddMessage=መልዕክት ያክሉ ወይም ይላኩ። -TicketAddPrivateMessage=የግል መልእክት ያክሉ -MessageSuccessfullyAdded=ቲኬት ታክሏል። -TicketMessageSuccessfullyAdded=መልእክት በተሳካ ሁኔታ ታክሏል። -TicketMessagesList=የመልእክት ዝርዝር -NoMsgForThisTicket=ለዚህ ቲኬት ምንም መልእክት የለም። -TicketProperties=ምደባ -LatestNewTickets=የቅርብ ጊዜ %s አዳዲስ ቲኬቶች (ያልተነበቡ) -TicketSeverity=ከባድነት -ShowTicket=ቲኬት ይመልከቱ -RelatedTickets=ተዛማጅ ትኬቶች -TicketAddIntervention=ጣልቃ ገብነት ይፍጠሩ -CloseTicket=ዝጋ|ይፍቱ -AbandonTicket=መተው -CloseATicket=ዝጋ|ትኬት ይፍቱ -ConfirmCloseAticket=የቲኬት መዝጋትን ያረጋግጡ -ConfirmAbandonTicket=ትኬቱ መዘጋቱን 'የተተወ' መሆኑን አረጋግጠዋል -ConfirmDeleteTicket=እባክዎ የቲኬት መሰረዙን ያረጋግጡ -TicketDeletedSuccess=ቲኬት በስኬት ተሰርዟል። -TicketMarkedAsClosed=ትኬት እንደተዘጋ ምልክት ተደርጎበታል። -TicketDurationAuto=የተሰላ ቆይታ -TicketDurationAutoInfos=የቆይታ ጊዜ ከጣልቃ ገብነት ጋር በተዛመደ በራስ-ሰር ይሰላል -TicketUpdated=ቲኬት ዘምኗል -SendMessageByEmail=በኢሜል መልእክት ይላኩ -TicketNewMessage=አዲስ መልእክት -ErrorMailRecipientIsEmptyForSendTicketMessage=ተቀባይ ባዶ ነው። ኢሜል መላክ የለም። -TicketGoIntoContactTab=እባክዎን ለመምረጥ ወደ "እውቂያዎች" ትር ይሂዱ -TicketMessageMailIntro=የመልእክት ራስጌ -TicketMessageMailIntroHelp=ይህ ጽሑፍ በኢሜይሉ መጀመሪያ ላይ ብቻ የተጨመረ ሲሆን አይቀመጥም. -TicketMessageMailIntroText=ጤና ይስጥልኝ
ለምትከተለው ትኬት አዲስ መልስ ታክሏል። መልእክቱ ይኸውና፡
-TicketMessageMailIntroHelpAdmin=ከዶሊባር ትኬት መልስ ሲሰጡ ይህ ጽሑፍ ከመልሱ በፊት ይገባል -TicketMessageMailFooter=የመልእክት ግርጌ -TicketMessageMailFooterHelp=ይህ ጽሑፍ የሚታከለው በኢሜል የተላከው መልእክት መጨረሻ ላይ ብቻ ነው እና አይቀመጥም። -TicketMessageMailFooterText=በ%s በኩል በዶሊባርር የተላከ መልእክት -TicketMessageMailFooterHelpAdmin=ይህ ጽሑፍ ከምላሽ መልእክት በኋላ ይገባል. -TicketMessageHelp=ይህ ጽሑፍ ብቻ በቲኬት ካርድ ላይ ባለው የመልእክት ዝርዝር ውስጥ ይቀመጣል። -TicketMessageSubstitutionReplacedByGenericValues=ተተኪዎች ተለዋዋጮች በጠቅላላ እሴቶች ይተካሉ። -ForEmailMessageWillBeCompletedWith=ለውጭ ተጠቃሚዎች ለተላኩ የኢሜል መልእክቶች መልእክቱ በተጠናቀቀው ይጠናቀቃል -TimeElapsedSince=ጀምሮ ጊዜ አልፏል -TicketTimeToRead=ከመነበቡ በፊት ጊዜ አልፏል -TicketTimeElapsedBeforeSince=ጊዜ ያለፈው / ከዚያ በፊት ነው። -TicketContacts=የእውቂያዎች ትኬት -TicketDocumentsLinked=ከቲኬት ጋር የተገናኙ ሰነዶች -ConfirmReOpenTicket=ይህን ትኬት እንደገና መክፈት ይረጋገጥ? -TicketMessageMailIntroAutoNewPublicMessage=በቲኬቱ ላይ %s በሚል ርዕስ አዲስ መልእክት ተለጠፈ፡- -TicketAssignedToYou=ቲኬት ተመድቧል -TicketAssignedEmailBody=ትኬቱን #%s በ%s ተመድበሃል። -TicketAssignedCustomerEmail=ቲኬትዎ እንዲሰራ ተመድቧል። -TicketAssignedCustomerBody=ይህ ቲኬትዎ እንዲሰራ መመደቡን የሚያረጋግጥ አውቶማቲክ ኢሜይል ነው። -MarkMessageAsPrivate=መልእክት እንደ የግል ምልክት አድርግበት -TicketMessageSendEmailHelp=ለሁሉም የተመደቡ እውቂያዎች ኢሜይል ይላካል -TicketMessageSendEmailHelp2a=(የውስጥ እውቂያዎች፣ነገር ግን የውጪ እውቂያዎችም አማራጭ "%s" ከተጣራ በስተቀር) -TicketMessageSendEmailHelp2b=(የውስጥ እውቂያዎች፣ ግን ውጫዊ እውቂያዎችም) -TicketMessagePrivateHelp=ይህ መልእክት ለውጭ ተጠቃሚዎች አይታይም። -TicketMessageRecipientsHelp=የተቀባዩ መስክ ከቲኬቱ ጋር በተገናኘ ንቁ እውቂያዎች ተጠናቅቋል -TicketEmailOriginIssuer=በቲኬቶቹ መነሻ ላይ ሰጪ -InitialMessage=የመጀመሪያ መልእክት -LinkToAContract=ከኮንትራት ጋር ግንኙነት -TicketPleaseSelectAContract=ውል ይምረጡ -UnableToCreateInterIfNoSocid=ሶስተኛ ወገን ሳይገለጽ ጣልቃ መግባት አይቻልም -TicketMailExchanges=የደብዳቤ ልውውጦች -TicketInitialMessageModified=የመጀመሪያ መልእክት ተስተካክሏል። -TicketMessageSuccesfullyUpdated=መልእክት በተሳካ ሁኔታ ዘምኗል -TicketChangeStatus=ሁኔታን ይቀይሩ -TicketConfirmChangeStatus=የሁኔታ ለውጥ ያረጋግጡ፡ %s? -TicketLogStatusChanged=ሁኔታ ተቀይሯል፡ %s ወደ %s -TicketNotNotifyTiersAtCreate=ሲፈጠር ኩባንያውን አታሳውቅ -NotifyThirdpartyOnTicketClosing=ቲኬቱን በሚዘጋበት ጊዜ ለማሳወቅ እውቂያዎች -TicketNotifyAllTiersAtClose=ሁሉም ተዛማጅ እውቂያዎች -TicketNotNotifyTiersAtClose=ምንም ተዛማጅ ግንኙነት የለም። -Unread=ያልተነበበ -TicketNotCreatedFromPublicInterface=አይገኝም። ትኬቱ ከህዝብ በይነገጽ አልተፈጠረም። -ErrorTicketRefRequired=የቲኬት ማመሳከሪያ ስም ያስፈልጋል -TicketsDelayForFirstResponseTooLong=ያለ ምንም መልስ ትኬቱ ከተከፈተ በኋላ በጣም ብዙ ጊዜ አልፏል። -TicketsDelayFromLastResponseTooLong=በዚህ ቲኬት ላይ ከመጨረሻው መልስ በኋላ በጣም ብዙ ጊዜ አልፏል። -TicketNoContractFoundToLink=ከዚህ ቲኬት ጋር በቀጥታ የተገናኘ ምንም ውል አልተገኘም። እባክህ ውልን በእጅ አገናኝ። -TicketManyContractsLinked=ብዙ ኮንትራቶች ከዚህ ቲኬት ጋር በቀጥታ ተያይዘዋል። የትኛው መምረጥ እንዳለበት ማረጋገጥዎን ያረጋግጡ. -TicketRefAlreadyUsed=ማጣቀሻው [%s] አስቀድሞ ጥቅም ላይ ውሏል፣ አዲሱ ማጣቀሻህ [%s] ነው። +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Analytic code +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread +TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +PublicInterfaceNotEnabled=Public interface was not enabled +ErrorTicketRefRequired=Ticket reference name is required @@ -285,6 +244,6 @@ -TicketLogMesgReadBy=ትኬት %s በ%s የተነበበ -NoLogForThisTicket=ለዚህ ትኬት እስካሁን ምንም መዝገብ የለም። -TicketLogAssignedTo=ትኬት %s ለ%s ተመድቧል -TicketLogPropertyChanged=ትኬት %s ተቀይሯል፡ ምደባ ከ%s ወደ %s -TicketLogClosedBy=ትኬት %s በ%s ተዘግቷል -TicketLogReopen=ትኬት %s እንደገና ይከፈታል +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-open @@ -295,39 +254,35 @@ -TicketSystem=የቲኬት ስርዓት -ShowListTicketWithTrackId=የቲኬት ዝርዝርን ከትራክ መታወቂያ አሳይ -ShowTicketWithTrackId=ትኬት ከትራክ መታወቂያ አሳይ -TicketPublicDesc=የድጋፍ ትኬት መፍጠር ወይም ካለ መታወቂያ ማረጋገጥ ትችላለህ። -YourTicketSuccessfullySaved=ቲኬቱ በተሳካ ሁኔታ ተቀምጧል! -MesgInfosPublicTicketCreatedWithTrackId=አዲስ ትኬት መታወቂያ %s እና Ref %s ጋር ተፈጥሯል። -PleaseRememberThisId=እባክህ በኋላ ልንጠይቅህ የምንችለውን የመከታተያ ቁጥር አቆይ። -TicketNewEmailSubject=የቲኬት ፈጠራ ማረጋገጫ - Ref %s (የህዝብ ትኬት መታወቂያ %s) -TicketNewEmailSubjectCustomer=አዲስ የድጋፍ ትኬት -TicketNewEmailBody=ይህ አዲስ ትኬት መመዝገቡን የሚያረጋግጥ አውቶማቲክ ኢሜይል ነው። -TicketNewEmailBodyCustomer=ይህ አዲስ ቲኬት ወደ መለያዎ መፈጠሩን የሚያረጋግጥ አውቶማቲክ ኢሜይል ነው። -TicketNewEmailBodyInfosTicket=ቲኬቱን ለመቆጣጠር መረጃ -TicketNewEmailBodyInfosTrackId=የቲኬት መከታተያ ቁጥር፡ %s -TicketNewEmailBodyInfosTrackUrl=የሚከተለውን ሊንክ በመጫን የቲኬቱን ሂደት ማየት ይችላሉ። -TicketNewEmailBodyInfosTrackUrlCustomer=የሚከተለውን ሊንክ በመጫን የቲኬቱን ሂደት በልዩ በይነገጽ ማየት ይችላሉ። -TicketCloseEmailBodyInfosTrackUrlCustomer=የሚከተለውን ሊንክ በመጫን የዚህን ቲኬት ታሪክ ማየት ይችላሉ። -TicketEmailPleaseDoNotReplyToThisEmail=እባክዎ ለዚህ ኢሜይል በቀጥታ ምላሽ አይስጡ! በይነገጹ ላይ ምላሽ ለመስጠት አገናኙን ይጠቀሙ። -TicketPublicInfoCreateTicket=ይህ ቅጽ በአስተዳደር ስርዓታችን ውስጥ የድጋፍ ትኬት እንዲመዘግቡ ያስችልዎታል። -TicketPublicPleaseBeAccuratelyDescribe=እባክዎን ጥያቄዎን በትክክል ይግለጹ። ጥያቄዎን በትክክል እንድንለይ የሚቻለውን መረጃ ያቅርቡ። -TicketPublicMsgViewLogIn=እባክዎ የቲኬት መከታተያ መታወቂያ ያስገቡ -TicketTrackId=የህዝብ መከታተያ መታወቂያ -OneOfTicketTrackId=የመከታተያ መታወቂያዎ አንዱ -ErrorTicketNotFound=የመከታተያ መታወቂያ %s ያለው ትኬት አልተገኘም! -Subject=ርዕሰ ጉዳይ -ViewTicket=ትኬት ይመልከቱ -ViewMyTicketList=የቲኬቴን ዝርዝር ይመልከቱ -ErrorEmailMustExistToCreateTicket=ስህተት፡ የኢሜል አድራሻችን በውሂብ ጎታችን ውስጥ አልተገኘም። -TicketNewEmailSubjectAdmin=አዲስ ቲኬት ተፈጥሯል - Ref %s (የህዝብ ትኬት መታወቂያ %s) -TicketNewEmailBodyAdmin=

ትኬት አሁን የተፈጠረው በመታወቂያ #%s ነው፡ መረጃውን ይመልከቱ፡b0679c9a6a6a6d43 > -SeeThisTicketIntomanagementInterface=በአስተዳደር በይነገጽ ውስጥ ትኬት ይመልከቱ -TicketPublicInterfaceForbidden=የቲኬቶቹ ይፋዊ በይነገጽ አልነቃም። -ErrorEmailOrTrackingInvalid=መታወቂያ ወይም ኢሜይል ለመከታተል መጥፎ ዋጋ -OldUser=የድሮ ተጠቃሚ -NewUser=አዲስ ተጠቃሚ -NumberOfTicketsByMonth=በወር የቲኬቶች ብዛት -NbOfTickets=የቲኬቶች ብዛት -ExternalContributors=የውጭ አስተዋፅዖ አበርካቾች -AddContributor=የውጪ አስተዋፅዖ አክል - +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) +TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets @@ -335,12 +290,8 @@ -TicketCloseEmailSubjectCustomer=ቲኬቱ ተዘግቷል። -TicketCloseEmailBodyCustomer=ትኬት %s መዘጋቱን ለማሳወቅ ይህ አውቶማቲክ መልእክት ነው። -TicketCloseEmailSubjectAdmin=ቲኬቱ ተዘግቷል - Réf %s (የህዝብ ትኬት መታወቂያ %s) -TicketCloseEmailBodyAdmin=መታወቂያ #%s ያለው ትኬት አሁን ተዘግቷል፣ መረጃውን ይመልከቱ፡- -TicketNotificationEmailSubject=ትኬት %s ተዘምኗል -TicketNotificationEmailBody=ትኬት %s አሁን እንደዘመነ ለማሳወቅ ይህ አውቶማቲክ መልእክት ነው። -TicketNotificationRecipient=የማሳወቂያ ተቀባይ -TicketNotificationLogMessage=የምዝግብ ማስታወሻ መልእክት -TicketNotificationEmailBodyInfosTrackUrlinternal=ትኬቱን ወደ በይነገጽ ይመልከቱ -TicketNotificationNumberEmailSent=የማሳወቂያ ኢሜይል ተልኳል፡ %s - -ActionsOnTicket=በቲኬት ላይ ያሉ ክስተቶች +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket @@ -351,2 +302,2 @@ -BoxLastTicket=የቅርብ ጊዜ የተፈጠሩ ቲኬቶች -BoxLastTicketDescription=የቅርብ ጊዜ %s የተፈጠሩ ቲኬቶች +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets @@ -354,3 +305,3 @@ -BoxLastTicketNoRecordedTickets=ምንም የቅርብ ጊዜ ያልተነበቡ ቲኬቶች የሉም -BoxLastModifiedTicket=የቅርብ ጊዜ የተሻሻሉ ትኬቶች -BoxLastModifiedTicketDescription=የቅርብ ጊዜ %s የተሻሻሉ ትኬቶች +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets @@ -358,12 +309 @@ -BoxLastModifiedTicketNoRecordedTickets=ምንም የቅርብ ጊዜ የተሻሻሉ ቲኬቶች የሉም -BoxTicketType=ክፍት ትኬቶችን በአይነት ማከፋፈል -BoxTicketSeverity=የክፍት ቲኬቶች ብዛት በክብደት -BoxNoTicketSeverity=ምንም ቲኬቶች አልተከፈቱም። -BoxTicketLastXDays=የአዳዲስ ትኬቶች ብዛት በመጨረሻዎቹ %s ቀናት -BoxTicketLastXDayswidget = ባለፉት X ቀናት የአዳዲስ ትኬቶች ብዛት -BoxNoTicketLastXDays=የመጨረሻዎቹ %s ቀናት ምንም አዲስ ቲኬቶች የሉም -BoxNumberOfTicketByDay=በቀን የአዳዲስ ትኬቶች ብዛት -BoxNewTicketVSClose=የቲኬቶች ብዛት ከተዘጉ ትኬቶች ጋር (ዛሬ) -TicketCreatedToday=ትኬት ዛሬ ተፈጥሯል። -TicketClosedToday=ትኬቱ ዛሬ ተዘግቷል። -KMFoundForTicketGroup=ቲኬቱን ከማስገባትህ በፊት ፈትሸህ ለጥያቄህ መልስ የሚሆኑ ርዕሶችን እና ተደጋጋሚ ጥያቄዎችን አግኝተናል +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_users.lang @@ -15 +14,0 @@ -Credentials=Credentials @@ -50,2 +48,0 @@ -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. @@ -65,2 +62,2 @@ -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party @@ -76 +73 @@ -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) @@ -79 +75,0 @@ -UserWillBe=Created user will be @@ -100,2 +96,2 @@ -NbOfUsers=Number of users -NbOfPermissions=Number of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions @@ -109 +105 @@ -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Expected worked hours per week @@ -115,3 +111 @@ -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date +DateEmployment=Employment Start Date @@ -119 +112,0 @@ -RangeOfLoginValidity=Access validity date range @@ -126 +118,0 @@ -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_website.lang @@ -2,236 +2,136 @@ -Shortname=ኮድ -WebsiteName=የድረ-ገጹ ስም -WebsiteSetupDesc=ለመጠቀም የሚፈልጓቸውን ድህረ ገጾች እዚህ ይፍጠሩ። ከዚያ እነሱን ለማረም ወደ ምናሌ ድረ-ገጾች ይሂዱ። -DeleteWebsite=ድር ጣቢያ ሰርዝ -ConfirmDeleteWebsite=እርግጠኛ ነዎት ይህን ድረ-ገጽ መሰረዝ ይፈልጋሉ? ሁሉም ገጾቹ እና ይዘቶቹ እንዲሁ ይወገዳሉ። የተሰቀሉት ፋይሎች (እንደ ወደሚዲያዎች ማውጫ፣ የECM ሞጁል፣ ...) ይቀራሉ። -WEBSITE_TYPE_CONTAINER=የገጽ/የመያዣ አይነት -WEBSITE_PAGE_EXAMPLE=እንደ ምሳሌ ለመጠቀም ድረ-ገጽ -WEBSITE_PAGENAME=የገጽ ስም/ተለዋጭ ስም -WEBSITE_ALIASALT=ተለዋጭ የገጽ ስሞች/ተለዋጭ ስሞች -WEBSITE_ALIASALTDesc=ሌሎች ስሞችን/ተለዋጭ ስሞችን (ለምሳሌ በአሮጌው አገናኝ/ስም ላይ የጀርባ ማገናኛን ለማስቀጠል የድሮውን ስም ከመሰየም በኋላ) ገጹን ማግኘት እንዲቻል የሌሎች ስም/ተለዋጭ ስሞች ዝርዝር እዚህ ይጠቀሙ። አገባብ፡-
አማራጭ ስም1፣አማራጭ ስም2፣... -WEBSITE_CSS_URL=የውጪ የሲኤስኤስ ፋይል URL -WEBSITE_CSS_INLINE=የሲኤስኤስ ፋይል ይዘት (ለሁሉም ገጾች የተለመደ) -WEBSITE_JS_INLINE=የጃቫስክሪፕት ፋይል ይዘት (ለሁሉም ገጾች የተለመደ) -WEBSITE_HTML_HEADER=በኤችቲኤምኤል ራስጌ ስር መደመር (ለሁሉም ገጾች የተለመደ) -WEBSITE_ROBOT=ሮቦት ፋይል (robots.txt) -WEBSITE_HTACCESS=የድር ጣቢያ .htaccess ፋይል -WEBSITE_MANIFEST_JSON=የድረ-ገጽ manifest.json ፋይል -WEBSITE_KEYWORDSDesc=እሴቶችን ለመለየት ኮማ ይጠቀሙ -EnterHereReadmeInformation=የድረ-ገጹን መግለጫ እዚህ ያስገቡ። ድር ጣቢያዎን እንደ አብነት ካሰራጩት ፋይሉ በፈተና ጥቅል ውስጥ ይካተታል። -EnterHereLicenseInformation=የድረ-ገጹን ኮድ LICENSE እዚህ ያስገቡ። ድር ጣቢያዎን እንደ አብነት ካሰራጩት ፋይሉ በፈተና ጥቅል ውስጥ ይካተታል። -HtmlHeaderPage=HTML ራስጌ (ለዚህ ገጽ ብቻ የተወሰነ) -PageNameAliasHelp=የገጹ ስም ወይም ተለዋጭ ስም።
ይህ ተለዋጭ ስም እንዲሁ ድህረ ገጽ ከድር አገልጋይ ምናባዊ አስተናጋጅ (እንደ Apacke, Nginx, ..) ሲሄድ SEO URL ለመመስረት ይጠቅማል። .) ይህንን ለማስተካከል "%ss የሚለውን ቁልፍ ተጠቀም። -EditTheWebSiteForACommonHeader=ማሳሰቢያ፡ ለሁሉም ገፆች ለግል የተበጀ ራስጌን መግለፅ ከፈለግክ በገጹ/በመያዣው ላይ ሳይሆን በጣቢያ ደረጃ ላይ ያለውን ርእስ አርትዕ አድርግ። -MediaFiles=የሚዲያ ቤተ-መጽሐፍት -EditCss=የድር ጣቢያ ባህሪያትን ያርትዑ -EditMenu=ምናሌን ያርትዑ -EditMedias=ሚዲያ አርትዕ -EditPageMeta=የገጽ/የመያዣ ባህሪያትን ያርትዑ -EditInLine=በመስመር ውስጥ ያርትዑ -AddWebsite=ድር ጣቢያ ያክሉ -Webpage=ድረ-ገጽ/መያዣ -AddPage=ገጽ/መያዣ ያክሉ -PageContainer=ገጽ -PreviewOfSiteNotYetAvailable=የድረ-ገጽህ ቅድመ እይታ %s ገና አይገኝም። መጀመሪያ 'ሙሉ ድህረ ገጽ አብነት አስመጣ' ወይም ልክ 'b0eገጽ/ኮንቴይነር አክል' -RequestedPageHasNoContentYet=የተጠየቀው ገጽ መታወቂያ %s እስካሁን ምንም ይዘት የለውም፣ ወይም የመሸጎጫ ፋይል .tpl.php ተወግዷል። ይህንን ለመፍታት የገጹን ይዘት ያርትዑ። -SiteDeleted=ድር ጣቢያ '%s ተሰርዟል -PageContent=ገጽ/ኮንቴናየር -PageDeleted=የድረ-ገጽ ገፅ/Contenair '%s %s ተሰርዟል -PageAdded=ገጽ/ኮንቴናየር '%s' ታክሏል -ViewSiteInNewTab=በአዲስ ትር ውስጥ ጣቢያን ይመልከቱ -ViewPageInNewTab=በአዲስ ትር ውስጥ ገጽ ይመልከቱ -SetAsHomePage=እንደ መነሻ ገጽ አዘጋጅ -RealURL=እውነተኛ ዩአርኤል -ViewWebsiteInProduction=የቤት ዩአርኤሎችን በመጠቀም ድረ-ገጽን ይመልከቱ -Virtualhost=ምናባዊ አስተናጋጅ ወይም የጎራ ስም -VirtualhostDesc=የቨርቹዋል አስተናጋጅ ወይም ጎራ ስም (ለምሳሌ፡ www.mywebsite.com፣ mybigcompany.net፣ ...) -SetHereVirtualHost=በApache/NGinx/...
በ ላይCrete የእርስዎ የድር አገልጋይ (Apache, Nginx, ...) የተወሰነ ምናባዊ አስተናጋጅ በ PHP የነቃ እና በ
ላይ ያለው Root directory %s -ExampleToUseInApacheVirtualHostConfig=በApache ምናባዊ አስተናጋጅ ማዋቀር ውስጥ ለመጠቀም ምሳሌ፡- -YouCanAlsoTestWithPHPS=በPHP ከተከተተ አገልጋይ ጋር ተጠቀም
አካባቢን ማዳበር ትችላለህ።
php -S 0.0.0.0 ን በማሄድ ጣቢያውን በPHP በተካተተ የድር አገልጋይ (PHP 5.5 ያስፈልጋል) መሞከርን እመርጣለሁ። :8080 -t %s -YouCanAlsoDeployToAnotherWHP=የእርስዎን ድረ-ገጽ ከሌላ Dolibarr ማስተናገጃ አቅራቢ ጋር ያሂዱ
ከሆነhttps://saas.dolibarr.org ላይ ማግኘት ትችላለህ -CheckVirtualHostPerms=የቨርቹዋል አስተናጋጅ ተጠቃሚ (ለምሳሌ www-data) %sb0a65d071f6fc9 እንዳለው ያረጋግጡ። ፈቃዶች በፋይሎች ላይ ወደ
%s -ReadPerm=አንብብ -WritePerm=ጻፍ -TestDeployOnWeb=በድር ላይ ሞክር/አሰማር -PreviewSiteServedByWebServer=ቅድመ እይታ %s በአዲስ ትር ውስጥ።

የ %s በውጫዊ የድር አገልጋይ (እንደ Apache, Nginx ያሉ) ይቀርባል. ). ወደ ማውጫው ከመጠቆምዎ በፊት ይህን አገልጋይ መጫን እና ማዋቀር አለብዎት፡
b0ecb2ec87f49fez0 span>
ዩአርኤል በውጫዊ አገልጋይ የቀረበ፡
%s -PreviewSiteServedByDolibarr=ቅድመ እይታ %s በአዲስ ትር ውስጥ።

የ%s በዶሊባርር አገልጋይ ስለሚቀርብ ምንም ተጨማሪ የድር አገልጋይ አያስፈልገውም። (እንደ Apache, Nginx, IIS) መጫን አለበት.
የማይመችው የገጾቹ ዩአርኤሎች ለተጠቃሚ ምቹ አለመሆኑ እና በዶሊባርር መንገድ መጀመራቸው ነው።
ዩአርኤል በ Dolibarr የቀረበ፡


የራስህን ውጫዊ ድር አገልጋይ ለመጠቀም ይህንን ድረ-ገጽ አገልግሉ፣ በድር አገልጋይዎ ላይ ማውጫ ላይ የሚጠቁም ምናባዊ አስተናጋጅ ይፍጠሩ
%s
ከዚያም የዚህን ቨርቹዋል አገልጋይ ስም በዚህ ድህረ ገጽ ባህሪያት ውስጥ አስገባና ጠቅ አድርግ። አገናኝ "ሙከራ/በድሩ ላይ አሰማራ"። -VirtualHostUrlNotDefined=በውጫዊ የድር አገልጋይ የሚቀርበው የቨርቹዋል አስተናጋጅ ዩአርኤል አልተገለጸም። -NoPageYet=እስካሁን ምንም ገጾች የሉም -YouCanCreatePageOrImportTemplate=አዲስ ገጽ መፍጠር ወይም ሙሉ የድር ጣቢያ አብነት ማስመጣት ይችላሉ። -SyntaxHelp=በተወሰኑ የአገባብ ምክሮች ላይ እገዛ -YouCanEditHtmlSourceckeditor=በአርታዒ ውስጥ ያለውን "ምንጭ" ቁልፍን በመጠቀም የኤችቲኤምኤል ምንጭ ኮድን ማርትዕ ይችላሉ። -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
-YouCanEditHtmlSource2=ከማጋራት አገናኝ ጋር ለተጋራ ምስል (የፋይል ማጋሪያ ሃሽ ቁልፍን በመጠቀም ክፈት መዳረሻ)፣ አገባብ የሚከተለው ነው፡
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource3=የPHP ነገርን ምስል URL ለማግኘት
< ይጠቀሙ span>img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>span class='notranslate'>>
-YouCanEditHtmlSourceMore=
ተጨማሪ የኤችቲኤምኤል ምሳሌዎች ወይም ተለዋዋጭ ኮድ በthe wiki documentationb0e40dc607d.
-ClonePage=ክሎን ገጽ/መያዣ -CloneSite=Clone ጣቢያ -SiteAdded=ድህረ ገጽ ታክሏል። -ConfirmClonePage=እባክዎ የአዲሱ ገጽ ኮድ/ተለዋጭ ስም ያስገቡ እና የተከለለ ገጽ ትርጉም ከሆነ። -PageIsANewTranslation=አዲሱ ገጽ የአሁኑ ገጽ ትርጉም ነው? -LanguageMustNotBeSameThanClonedPage=አንድን ገጽ እንደ ትርጉም ይዘጋሉ። የአዲሱ ገጽ ቋንቋ ከምንጩ ገጽ ቋንቋ የተለየ መሆን አለበት። -ParentPageId=የወላጅ ገጽ መታወቂያ -WebsiteId=የድር ጣቢያ መታወቂያ -CreateByFetchingExternalPage=ገጽ/ኮንቴይነር ከውጫዊ ዩአርኤል ገጽ በማምጣት ይፍጠሩ... -OrEnterPageInfoManually=ወይም ከባዶ ወይም ከገጽ አብነት ገጽ ይፍጠሩ... -FetchAndCreate=አምጣ እና ፍጠር -ExportSite=ድር ጣቢያ ወደ ውጪ ላክ -ImportSite=የድር ጣቢያ አብነት አስመጣ -IDOfPage=የገጽ መታወቂያ -Banner=ባነር -BlogPost=ብሎግ ልጥፍ -WebsiteAccount=የድር ጣቢያ መለያ -WebsiteAccounts=የድር ጣቢያ መለያዎች -AddWebsiteAccount=የድር ጣቢያ መለያ ይፍጠሩ -BackToListForThirdParty=ለሶስተኛ ወገኖች ወደ ዝርዝር ተመለስ -DisableSiteFirst=መጀመሪያ ድር ጣቢያ አሰናክል -MyContainerTitle=የእኔ የድር ጣቢያ ርዕስ -AnotherContainer=የሌላ ገጽ/ኮንቴይነር ይዘትን እንዴት ማካተት እንደሚቻል ነው (የተቀየረ ንኡስ ኮንቴይነር ላይኖር ስለሚችል ተለዋዋጭ ኮድ ካነቁ እዚህ ስህተት ሊኖርዎት ይችላል) -SorryWebsiteIsCurrentlyOffLine=ይቅርታ፣ ይህ ድር ጣቢያ በአሁኑ ጊዜ ከመስመር ውጭ ነው። እባክህ በኋላ ተመለስ... -WEBSITE_USE_WEBSITE_ACCOUNTS=የድር ጣቢያ መለያ ሰንጠረዥን አንቃ -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=ለእያንዳንዱ ድር ጣቢያ / ሶስተኛ ወገን የድረ-ገጽ መለያዎችን (መግባት / ማለፊያ) ለማከማቸት ሰንጠረዡን ያንቁ -YouMustDefineTheHomePage=መጀመሪያ ነባሪውን መነሻ ገጽ መግለፅ አለብህ -OnlyEditionOfSourceForGrabbedContentFuture=ማስጠንቀቂያ፡- የውጭ ድረ-ገጽን በማስመጣት ድረ-ገጽ መፍጠር ልምድ ላላቸው ተጠቃሚዎች የተጠበቀ ነው። እንደ ምንጭ ገጽ ውስብስብነት፣ የማስመጣት ውጤት ከመጀመሪያው ሊለያይ ይችላል። እንዲሁም የምንጭ ገጹ የተለመዱ የሲኤስኤስ ስታይል ወይም እርስ በርስ የሚጋጩ ጃቫስክሪፕት የሚጠቀም ከሆነ በዚህ ገጽ ላይ ሲሰራ የድረ-ገጽ አርታኢውን ገጽታ ወይም ገፅታዎች ሊሰብር ይችላል። ይህ ዘዴ ገጽ ለመፍጠር ፈጣኑ መንገድ ነው ነገር ግን አዲሱን ገጽዎን ከባዶ ወይም ከተጠቆመው ገጽ አብነት ለመፍጠር ይመከራል።
እንዲሁም የውስጠ-መስመር አርታኢው ላይሰራ እንደሚችል ልብ ይበሉ። በተያዘ ውጫዊ ገጽ ላይ ጥቅም ላይ ሲውል ትክክለኛነት. -OnlyEditionOfSourceForGrabbedContent=ይዘት ከውጭ ጣቢያ ሲነጠቅ የኤችቲኤምኤል ምንጭ እትም ብቻ ነው የሚቻለው -GrabImagesInto=እንዲሁም በ css እና ገጽ ላይ የተገኙ ምስሎችን ይያዙ። -ImagesShouldBeSavedInto=ምስሎች ወደ ማውጫ ውስጥ መቀመጥ አለባቸው -WebsiteRootOfImages=ለድር ጣቢያ ምስሎች ስርወ ማውጫ -SubdirOfPage=ለገጽ የተዘጋጀ ንዑስ ማውጫ -AliasPageAlreadyExists=ቅጽል ገጽ %s አስቀድሞ አለ -CorporateHomePage=የኮርፖሬት መነሻ ገጽ -EmptyPage=ባዶ ገጽ -ExternalURLMustStartWithHttp=ውጫዊ ዩአርኤል በ http:// ወይም https:// መጀመር አለበት -ZipOfWebsitePackageToImport=የድር ጣቢያ አብነት ጥቅል ዚፕ ፋይል ይስቀሉ። -ZipOfWebsitePackageToLoad=ወይም የሚገኝ የተከተተ የድር ጣቢያ አብነት ጥቅል ይምረጡ -ShowSubcontainers=ተለዋዋጭ ይዘት አሳይ -InternalURLOfPage=የገጽ ውስጣዊ ዩአርኤል -ThisPageIsTranslationOf=ይህ ገጽ/ኮንቴይነር ትርጉም ነው። -ThisPageHasTranslationPages=ይህ ገጽ/ኮንቴይነር ትርጉም አለው። -NoWebSiteCreateOneFirst=እስካሁን ምንም ድር ጣቢያ አልተፈጠረም። መጀመሪያ አንድ ይፍጠሩ. -GoTo=መሄድ -DynamicPHPCodeContainsAForbiddenInstruction=የPHP መመሪያን የያዘ ተለዋዋጭ ፒኤችፒ ኮድ አክለዋል '%sb0a65d071f6fc9z በነባሪነት እንደ ተለዋዋጭ ይዘት የተከለከለ ነው (የተፈቀዱትን ትዕዛዞች ዝርዝር ለመጨመር የተደበቁ አማራጮችን WEBSITE_PHP_ALLOW_xxx ይመልከቱ)። -NotAllowedToAddDynamicContent=በድር ጣቢያዎች ውስጥ የPHP ተለዋዋጭ ይዘትን ለመጨመር ወይም ለማርትዕ ፍቃድ የለዎትም። ፍቃድ ይጠይቁ ወይም ኮድ ሳይሻሻል በ php መለያዎች ውስጥ ያስቀምጡ። -ReplaceWebsiteContent=የድር ጣቢያ ይዘት ይፈልጉ ወይም ይተኩ -DeleteAlsoJs=እንዲሁም ለዚህ ድህረ ገጽ የተለዩ ሁሉም የጃቫ ስክሪፕት ፋይሎች ይሰረዙ? -DeleteAlsoMedias=እንዲሁም ለዚህ ድህረ ገጽ የተለዩ ሁሉንም የሚዲያ ፋይሎች ይሰረዙ? -MyWebsitePages=የእኔ ድረ-ገጽ ገፆች -SearchReplaceInto=ፍለጋ | ወደ ውስጥ ይተኩ -ReplaceString=አዲስ ሕብረቁምፊ -CSSContentTooltipHelp=እዚህ የሲኤስኤስ ይዘት ያስገቡ። ከማመልከቻው CSS ጋር ምንም አይነት ግጭት ለማስቀረት፣ ሁሉንም መግለጫዎች ከ.bodywebsite ክፍል ጋር አስቀድመው ማዘጋጀትዎን ያረጋግጡ። ለምሳሌ፡

#mycssselector, input.myclass:ማንዣበብ { ... }
መሆን አለበት
.bodywebsite #mycssselector, .bodywebsite input.myclass:ማንዣበብ { ... }b0342fb0342f
ማስታወሻ፡ ያለዚህ ቅድመ ቅጥያ ትልቅ ፋይል ካለህ የ .bodywebsite ቅድመ ቅጥያ በሁሉም ቦታ ላይ ለመጨመር 'lessc' ን መጠቀም ትችላለህ። -LinkAndScriptsHereAreNotLoadedInEditor=ማስጠንቀቂያ፡ ይህ ይዘት የሚወጣው ጣቢያ ከአገልጋይ ሲደረስ ብቻ ነው። በአርትዖት ሁነታ ላይ ጥቅም ላይ አይውልም ስለዚህ የጃቫ ስክሪፕት ፋይሎችን በአርትዖት ሁነታ ላይ መጫን ከፈለጉ በቀላሉ 'script src=...' መለያዎን ወደ ገጹ ያክሉት። -Dynamiccontent=ተለዋዋጭ ይዘት ያለው ገጽ ናሙና -EditInLineOnOff=ሁነታ 'ኢንላይን አርትዕ' %s ነው -ShowSubContainersOnOff=ተለዋዋጭ ይዘትን ለማስፈጸም ሁነታ %s ነው -GlobalCSSorJS=ዓለም አቀፍ CSS/JS/የድር ጣቢያ ራስጌ ፋይል -BackToHomePage=ወደ መነሻ ገጽ ተመለስ... -TranslationLinks=የትርጉም ማገናኛዎች -YouTryToAccessToAFileThatIsNotAWebsitePage=ወደማይገኝ ገጽ ለመድረስ ይሞክራሉ።
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=ለጥሩ SEO ልምዶች በ5 እና በ70 ቁምፊዎች መካከል ያለ ጽሑፍ ይጠቀሙ -MainLanguage=ዋና ቋንቋ -OtherLanguages=ሌሎች ቋንቋዎች -UseManifest=የ manifest.json ፋይል ያቅርቡ -PublicAuthorAlias=የህዝብ ደራሲ ተለዋጭ ስም -AvailableLanguagesAreDefinedIntoWebsiteProperties=የሚገኙ ቋንቋዎች በድር ጣቢያ ባህሪያት ተገልጸዋል። -ReplacementDoneInXPages=በ%s ገጾች ወይም መያዣዎች ውስጥ መተካት ተከናውኗል -RSSFeed=RSS ምግብ -RSSFeedDesc=ይህንን ዩአርኤል በመጠቀም የቅርብ ጊዜ መጣጥፎችን የአርኤስኤስ ምግብ ማግኘት ይችላሉ። -PagesRegenerated=%s ገጽ(ዎች)/መያዣ(ዎች) ታደሰ -RegenerateWebsiteContent=የድር ጣቢያ መሸጎጫ ፋይሎችን እንደገና ያድሱ -AllowedInFrames=በፍሬም ውስጥ ተፈቅዷል -DefineListOfAltLanguagesInWebsiteProperties=ሁሉንም የሚገኙትን ቋንቋዎች ዝርዝር ወደ ድር ጣቢያ ባህሪያት ይግለጹ። -GenerateSitemaps=የድር ጣቢያ sitemap.xml ፋይል ይፍጠሩ -ConfirmGenerateSitemaps=ካረጋገጡ፣ ያለውን የጣቢያ ካርታ ፋይል ይሰርዛሉ... -ConfirmSitemapsCreation=የጣቢያ ካርታ ማመንጨትን ያረጋግጡ -SitemapGenerated=የጣቢያ ካርታ ፋይል %s ተፈጥሯል -ImportFavicon=ፋቪኮን -ErrorFaviconType=ፋቪኮን png መሆን አለበት። -ErrorFaviconSize=ፋቪኮን መጠን 16x16፣ 32x32 ወይም 64x64 መሆን አለበት። -FaviconTooltip=ፒንግ (16x16፣ 32x32 ወይም 64x64) መሆን ያለበትን ምስል ይስቀሉ -NextContainer=ቀጣይ ገጽ/መያዣ -PreviousContainer=ቀዳሚ ገጽ/መያዣ -WebsiteMustBeDisabled=ድር ጣቢያው "%s" ሁኔታ ሊኖረው ይገባል. -WebpageMustBeDisabled=ድረ-ገጹ የ"%s" ሁኔታ ሊኖረው ይገባል። -SetWebsiteOnlineBefore=ድር ጣቢያው ከመስመር ውጭ ሲሆን ሁሉም ገጾች ከመስመር ውጭ ናቸው። መጀመሪያ የድረ-ገጹን ሁኔታ ይቀይሩ። -Booking=ቦታ ማስያዝ -Reservation=ቦታ ማስያዝ -PagesViewedPreviousMonth=የታዩ ገጾች (ያለፈው ወር) -PagesViewedTotal=የታዩ ገጾች (ጠቅላላ) -Everyone=ሁሉም ሰው -AssignedContacts=የተመደቡ እውቂያዎች -WebsiteTypeLabel=የድረ-ገጽ አይነት -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab -WebPortalAccessHidden=Hidden -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface -WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders -WebPortalOrderListNothing=Orders not found -WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found -WebPortalMemberCardMenu=Member -WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership -WebPortalPropal=Proposal -WebPortalGroupMenuAdmin=Administration -WebPortalGroupMenuTechnical=System +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +HomePage=Home Page +PageContainer=Page/container +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined +NoPageYet=No pages yet +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +ClonePage=Clone page/container +CloneSite=Clone site +SiteAdded=Website added +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=Fetch and Create +ExportSite=Export website +ImportSite=Import website template +IDOfPage=Id of page +Banner=Banner +BlogPost=Blog post +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=Create web site account +BackToListForThirdParty=Back to list for the third-party +DisableSiteFirst=Disable website first +MyContainerTitle=My web site title +AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) +SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Upload the Zip file of the website template package +ZipOfWebsitePackageToLoad=or Choose an available embedded website template package +ShowSubcontainers=Include dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is a translation of +ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Search or Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +MyWebsitePages=My website pages +SearchReplaceInto=Search | Replace into +ReplaceString=New string +CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_withdrawals.lang @@ -13 +13 @@ -BankTransferReceipts=Credit transfer orders +BankTransferReceipts=Credit transfer order @@ -18 +17,0 @@ -CreditTransfer=Credit transfer @@ -46 +44,0 @@ -BankTransferRequestsDone=%s credit transfer requests recorded @@ -49 +46,0 @@ -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. @@ -51 +47,0 @@ -ClassDebited=Classify debited @@ -70 +65,0 @@ -StatusDebited=Debited @@ -72 +66,0 @@ -StatusPaid=Paid @@ -85,2 +79,2 @@ -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create credit transfer (all) @@ -91,2 +85,2 @@ -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Withdrawal Transmission +NotifyCredit=Withdrawal Credit @@ -102,4 +96,3 @@ -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Withdrawal file @@ -120 +113 @@ -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. @@ -131 +123,0 @@ -CreditTransferOrderCreated=Credit transfer order %s created @@ -138 +130 @@ -ICS=Creditor Identifier - ICS +ICS=Creditor Identifier CI @@ -152,5 +143,0 @@ -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_workflow.lang @@ -16 +15,0 @@ -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) @@ -20,3 +18,0 @@ -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed @@ -25,2 +20,0 @@ -# Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated --- /tmp/dsg/dolibarr/htdocs/langs/am_ET/github_19.0.3_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/am_ET/client_zapier.lang @@ -15,0 +16,5 @@ +# +# Generic +# + +# Module label 'ModuleZapierForDolibarrName' @@ -16,0 +22 @@ +# Module description 'ModuleZapierForDolibarrDesc' @@ -18,4 +24,5 @@ -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. + +# +# Admin page +# +ZapierForDolibarrSetup = Setup of Zapier for Dolibarr