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159 lines
9.8 KiB
Plaintext
159 lines
9.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips.lang
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AUTHOR=የተመዘገበው በ
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AUTHORPAIEMENT=የተከፈለው በ
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AddTrip=የወጪ ሪፖርት ይፍጠሩ
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AllExpenseReport=ሁሉም ዓይነት የወጪ ሪፖርት
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AllExpenseReports=ሁሉም የወጪ ሪፖርቶች
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AnyOtherInThisListCanValidate=ጥያቄውን ስለማረጋገጡ የሚነገረው ሰው።
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AttachTheNewLineToTheDocument=መስመሩን ከተሰቀለ ሰነድ ጋር ያያይዙት።
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AucuneLigne=እስካሁን የተገለጸ የወጪ ሪፖርት የለም።
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BrouillonnerTrip=የወጪ ሪፖርትን ወደ "ረቂቅ" ሁኔታ ውሰድ
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byEX_DAY=በቀን (በ%s የተገደበ)
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byEX_EXP=በመስመር (በ %s የተገደበ)
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byEX_MON=በወር (በ%s የተገደበ)
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byEX_YEA=በዓመት (በ%s የተገደበ)
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CANCEL_USER=ተሰርዟል።
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ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports
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ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user.
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CarCategory=የተሽከርካሪ ምድብ
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ClassifyRefunded=«የተመላሽ ገንዘብ»ን መድብ
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CompanyVisited=ኩባንያ/ድርጅት ተጎበኘ
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ConfirmBrouillonnerTrip=እርግጠኛ ነዎት ይህን የወጪ ሪፖርት ወደ "ረቂቅ" ደረጃ ማዛወር ይፈልጋሉ?
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ConfirmCancelTrip=እርግጠኛ ነዎት ይህን የወጪ ሪፖርት መሰረዝ ይፈልጋሉ?
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ConfirmCloneExpenseReport=እርግጠኛ ነዎት ይህን የወጪ ሪፖርት መዝጋት ይፈልጋሉ?
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ConfirmDeleteTrip=እርግጠኛ ነዎት ይህን የወጪ ሪፖርት መሰረዝ ይፈልጋሉ?
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ConfirmPaidTrip=እርግጠኛ ነዎት የዚህን የወጪ ሪፖርት ሁኔታ ወደ "የተከፈለ" መቀየር ይፈልጋሉ?
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ConfirmRefuseTrip=እርግጠኛ ነዎት ይህን የወጪ ሪፖርት መካድ ይፈልጋሉ?
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ConfirmSaveTrip=እርግጠኛ ነዎት ይህን የወጪ ሪፖርት ማረጋገጥ ይፈልጋሉ?
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ConfirmValideTrip=እርግጠኛ ነዎት ይህን የወጪ ሪፖርት ማጽደቅ ይፈልጋሉ?
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DATE_CANCEL=የተሰረዘበት ቀን
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DATE_PAIEMENT=የክፍያ ቀን
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DATE_REFUS=ቀን መካድ
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DATE_SAVE=የማረጋገጫ ቀን
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DefaultCategoryCar=ነባሪ የመጓጓዣ ሁኔታ
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DefaultRangeNumber=ነባሪ ክልል ቁጥር
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DeleteTrip=የወጪ ሪፖርትን ሰርዝ
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ErrorDoubleDeclaration=ሌላ የወጪ ሪፖርት በተመሳሳይ የቀን ክልል አውጀዋል።
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Error_EXPENSEREPORT_ADDON_NotDefined=ስህተት፣ የወጪ ሪፖርት ቁጥር ማጣቀሻ ደንብ በሞጁል 'የወጪ ሪፖርት' ማዋቀር ላይ አልተገለጸም
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ExpenseRangeOffset=የተቀነሰው መጠን፡ %s
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expenseReportCatDisabled=ምድብ ተሰናክሏል - የc_exp_tax_cat መዝገበ ቃላትን ይመልከቱ
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expenseReportCoef=Coefficient
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expenseReportCoefUndefined=(እሴቱ አልተገለጸም)
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expenseReportOffset=ማካካሻ
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expenseReportPrintExample=offset + (d x coef) = %s
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expenseReportRangeDisabled=ክልል ተሰናክሏል - የc_exp_tax_ክልል መዝገበ ቃላትን ይመልከቱ
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expenseReportRangeFromTo=ከ%d ወደ %d
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expenseReportRangeMoreThan=ከ%d በላይ
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expenseReportTotalForFive=ምሳሌ በ<u>d</u> = 5
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ExpenseReportApplyTo=ተግባራዊ
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ExpenseReportApproved=የወጪ ሪፖርት ጸድቋል
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ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
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ExpenseReportCanceled=የወጪ ሪፖርት ተሰርዟል።
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ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
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ExpenseReportConstraintViolationError=ከፍተኛው መጠን አልፏል (ደንብ %s): %s ከ%s (%s) ከፍ ያለ ነው። ከመጠን በላይ የተከለከለ)
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ExpenseReportConstraintViolationWarning=ከፍተኛው መጠን አልፏል (ደንብ %s): %s ከ %s (%s) ከፍ ያለ ነው። ከተፈቀደው በላይ)
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ExpenseReportDateEnd=የቀኑ ማብቂያ
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ExpenseReportDateStart=የሚጀምርበት ቀን
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ExpenseReportDomain=ለማመልከት ጎራ
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ExpenseReportIkDesc=የኪሎሜትር ወጪን ስሌት በምድብ እና ቀደም ሲል በማን እንደተገለፀው ማስተካከል ይችላሉ። <b>d</b> በኪሎሜትር ያለው ርቀት ነው
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ExpenseReportLimitAmount=ከፍተኛ መጠን
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ExpenseReportLimitOn=ላይ ገድብ
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ExpenseReportLine=የወጪ ሪፖርት መስመር
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ExpenseReportPaid=የወጪ ሪፖርት ተከፍሏል።
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ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
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ExpenseReportPayment=የወጪ ሪፖርት ክፍያ
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ExpenseReportRef=ማጣቀሻ. የወጪ ሪፖርት
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ExpenseReportRefused=የወጪ ሪፖርት ውድቅ ተደርጓል
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ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
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ExpenseReportRestrictive=መብለጥ የተከለከለ
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ExpenseReportRuleErrorOnSave=ስህተት፡ %s
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ExpenseReportRuleSave=የወጪ ሪፖርት ደንብ ተቀምጧል
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ExpenseReportRulesDesc=ለወጪ ሪፖርቶች ከፍተኛ መጠን ደንቦችን መግለፅ ይችላሉ. እነዚህ ደንቦች አዲስ ወጪ በወጪ ሪፖርት ላይ ሲታከል ተግባራዊ ይሆናሉ
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ExpenseReportWaitingForApproval=ለማጽደቅ አዲስ የወጪ ሪፖርት ቀርቧል
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ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
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ExpenseReportWaitingForReApproval=እንደገና ለማጽደቅ የወጪ ሪፖርት ቀርቧል
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ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
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ExpenseReportsIk=የማይል ርቀት ክፍያዎችን ማዋቀር
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ExpenseReportsRules=የወጪ ሪፖርት ደንቦች
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ExpenseReportsToApprove=ለማጽደቅ የወጪ ሪፖርቶች
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ExpenseReportsToPay=ለመክፈል የወጪ ሪፖርቶች
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ExpensesArea=የወጪ ሪፖርቶች አካባቢ
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FeesKilometersOrAmout=መጠን ወይም ኪሎሜትር
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LastExpenseReports=የቅርብ ጊዜ የ%s የወጪ ሪፖርቶች
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ListOfFees=የክፍያዎች ዝርዝር
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ListOfTrips=የወጪ ሪፖርቶች ዝርዝር
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ListToApprove=መጽደቅን በመጠበቅ ላይ
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ListTripsAndExpenses=የወጪ ሪፖርቶች ዝርዝር
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MOTIF_CANCEL=ምክንያት
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MOTIF_REFUS=ምክንያት
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ModePaiement=የክፍያ ሁነታ
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NewTrip=አዲስ የወጪ ሪፖርት
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nolimitbyEX_DAY=በቀን (ምንም ገደብ የለም)
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nolimitbyEX_EXP=በመስመር (ምንም ገደብ የለም)
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nolimitbyEX_MON=በወር (ምንም ገደብ የለም)
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nolimitbyEX_YEA=በዓመት (ምንም ገደብ የለም)
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NoTripsToExportCSV=ለዚህ ጊዜ ምንም የወጪ ሪፖርት የለም።
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NOT_AUTHOR=የዚህ የወጪ ሪፖርት ደራሲ አይደሉም። ክዋኔው ተሰርዟል።
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OnExpense=የወጪ መስመር
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PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report
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PaidTrip=የወጪ ሪፖርት ይክፈሉ።
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REFUSEUR=ተከልክሏል።
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RangeIk=የርቀት ክልል
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RangeNum=ክልል %d
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SaveTrip=የወጪ ሪፖርትን ያረጋግጡ
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ShowExpenseReport=የወጪ ሪፖርት አሳይ
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ShowTrip=የወጪ ሪፖርት አሳይ
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TripCard=የወጪ ሪፖርት ካርድ
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TripId=የመታወቂያ ወጪ ሪፖርት
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TripNDF=የመረጃ ወጪ ሪፖርት
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TripSociete=የመረጃ ኩባንያ
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Trips=የወጪ ሪፖርቶች
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TripsAndExpenses=Expense reports
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TripsAndExpensesStatistics=የወጪ ዘገባዎች ስታቲስቲክስ
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TypeFees=የክፍያ ዓይነቶች
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UploadANewFileNow=አሁን አዲስ ሰነድ ስቀል
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VALIDATOR=ለማጽደቅ ኃላፊነት ያለው ተጠቃሚ
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VALIDOR=ያረጋገጠው ሰው
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ValidateAndSubmit=ያረጋግጡ እና ለማጽደቅ ያስገቡ
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ValidatedWaitingApproval=የተረጋገጠ (ማጽደቅን በመጠባበቅ ላይ)
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ValideTrip=የወጪ ሪፖርትን ማጽደቅ
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ExpenseReportPayments=Expense report payments
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TaxUndefinedForThisCategory = Tax is undefined for this category
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errorComputeTtcOnMileageExpense=Error on computing mileage expense
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ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action
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## Dictionary
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EX_BRE=ቁርስ
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EX_CAM=የሲቪ ጥገና እና ጥገና
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EX_CAM_VP=የ PV ጥገና እና ጥገና
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EX_CAR=የመኪና ኪራይ
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EX_CUR=ደንበኞች መቀበል
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EX_DOC=ሰነድ
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EX_EMM=የሰራተኞች ምግብ
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EX_FUE=ነዳጅ ሲቪ
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EX_FUE_VP=ነዳጅ ፒ.ቪ
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EX_GUM=የእንግዶች ምግብ
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EX_HOT=ሆቴል
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EX_IND=የካሳ ማጓጓዣ ምዝገባ
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EX_KME=ማይል ወጪዎች
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EX_OTR=ሌሎች መቀበል
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EX_PAR=የመኪና ማቆሚያ CV
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EX_PAR_VP=የመኪና ማቆሚያ ፒ.ቪ
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EX_POS=ፖስታ
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EX_SUM=የጥገና አቅርቦት
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EX_SUO=የቢሮ መገልገያ ዕቃዎች
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EX_TAX=የተለያዩ ግብሮች
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EX_TOL=የክፍያ ሲቪ
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EX_TOL_VP=ክፍያ ፒ.ቪ
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TF_BUS=አውቶቡስ
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TF_CAR=መኪና
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TF_ESSENCE=ነዳጅ
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TF_HOTEL=ሆቴል
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TF_LUNCH=ምሳ
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TF_METRO=ሜትሮ
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TF_OTHER=ሌላ
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TF_PEAGE=ክፍያ
|
|
TF_TAXI=ታክሲ
|
|
TF_TRAIN=ባቡር
|
|
TF_TRIP=መጓጓዣ
|