erpnext/erpnext/translations/rw.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Ikintu cyatanzwe nabakiriya" ntigishobora no kugura Ikintu
2	"Customer Provided Item" cannot have Valuation Rate	"Ikintu cyatanzwe nabakiriya" ntigishobora kugira igipimo cyagaciro
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ese Umutungo Uhamye" ntushobora kugenzurwa, kuko inyandiko yumutungo ibaho kubintu
4	'Based On' and 'Group By' can not be same	'Bishingiye kuri' na 'Itsinda By' ntibishobora kuba bimwe
5	'Days Since Last Order' must be greater than or equal to zero	'Iminsi Kuva Iteka Ryanyuma' igomba kuba irenze cyangwa ingana na zeru
6	'Entries' cannot be empty	'Ibyinjira' ntibishobora kuba ubusa
7	'From Date' is required	'Kuva Itariki' birasabwa
8	'From Date' must be after 'To Date'	'Kuva Itariki' igomba kuba nyuma y '' Itariki '
9	'Has Serial No' can not be 'Yes' for non-stock item	'Ifite Serial Oya' ntishobora kuba 'Yego' kubintu bitari imigabane
10	'Opening'	'Gufungura'
11	'To Case No.' cannot be less than 'From Case No.'	'Kuburanisha.' ntishobora kuba munsi ya 'Kuva murubanza No.'
12	'To Date' is required	'Kurambagiza' birakenewe
13	'Total'	'Byose'
14	'Update Stock' can not be checked because items are not delivered via {0}	'Kuvugurura ububiko' ntibishobora kugenzurwa kuko ibintu bitatanzwe hakoreshejwe {0}
15	'Update Stock' cannot be checked for fixed asset sale	'Kuvugurura ububiko' ntibishobora kugenzurwa kugurisha umutungo utimukanwa
16	1 exact match.	Umukino 1.
17	90-Above	90-Hejuru
18	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Itsinda ryabakiriya ribaho nizina rimwe nyamuneka uhindure izina ryabakiriya cyangwa uhindure izina ryitsinda ryabakiriya
19	A Default Service Level Agreement already exists.	Amasezerano ya Serivisi asanzwe arahari.
20	A Lead requires either a person's name or an organization's name	Ubuyobozi busaba izina ryumuntu cyangwa izina ryumuryango
21	A customer with the same name already exists	Umukiriya ufite izina rimwe asanzweho
22	A question must have more than one options	Ikibazo kigomba kugira amahitamo arenze imwe
23	A qustion must have at least one correct options	Qustion igomba kuba ifite byibura inzira imwe yukuri
24	A4	A4
25	API Endpoint	API Iherezo
26	API Key	Urufunguzo rwa API
27	Abbr can not be blank or space	Abbr ntishobora kuba ubusa cyangwa umwanya
28	Abbreviation already used for another company	Amagambo ahinnye yakoreshejwe kubindi bigo
29	Abbreviation cannot have more than 5 characters	Amagambo ahinnye ntashobora kugira inyuguti zirenga 5
30	Abbreviation is mandatory	Amagambo ahinnye ni itegeko
31	About the Company	Ibyerekeye Isosiyete
32	About your company	Ibyerekeye sosiyete yawe
33	Above	Hejuru
34	Academic Term	Igihe cy'amasomo
35	Academic Term:	Igihe cy'amasomo:
36	Academic Year	Umwaka w'Amashuri
37	Academic Year:	Umwaka w'Amashuri:
38	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Yemerewe + Yanze Qty igomba kuba ingana numubare wakiriwe kubintu {0}
39	Access Token	Kwinjira
40	Accessable Value	Agaciro kagerwaho
41	Account	Konti
42	Account Number	Inomero ya Konti
43	Account Number {0} already used in account {1}	Numero ya Konti {0} isanzwe ikoreshwa kuri konti {1}
44	Account Pay Only	Kwishura Konti Yonyine
45	Account Type	Ubwoko bwa Konti
46	Account Type for {0} must be {1}	Ubwoko bwa Konti kuri {0} bugomba kuba {1}
47	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Amafaranga asigaye kuri Konti, ntiwemerewe gushyiraho 'Impirimbanyi igomba kuba' nka 'Amadeni'
48	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Amafaranga asigaye kuri konte, ntiwemerewe gushyiraho 'Impirimbanyi igomba kuba' nka 'Inguzanyo'
49	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Inomero ya konti kuri konti {0} ntabwo iboneka.<br> Nyamuneka shiraho imbonerahamwe ya Konti neza.
50	Account with child nodes cannot be converted to ledger	Konti ifite imitwe yumwana ntishobora guhindurwa mubitabo
51	Account with child nodes cannot be set as ledger	Konti hamwe nu mwana ntishobora gushyirwaho nkigitabo
52	Account with existing transaction can not be converted to group.	Konti hamwe nigikorwa gisanzwe ntishobora guhindurwa mumatsinda.
53	Account with existing transaction can not be deleted	Konti hamwe nigikorwa gisanzwe ntishobora gusibwa
54	Account with existing transaction cannot be converted to ledger	Konti hamwe nigikorwa gisanzwe ntishobora guhindurwa mubitabo
55	Account {0} does not belong to company: {1}	Konti {0} ntabwo ari iy&#39;isosiyete: {1}
56	Account {0} does not belongs to company {1}	Konti {0} ntabwo ari iy&#39;isosiyete {1}
57	Account {0} does not exist	Konti {0} ntabwo ibaho
58	Account {0} does not exists	Konti {0} ntabwo ibaho
59	Account {0} does not match with Company {1} in Mode of Account: {2}	Konti {0} ntabwo ihuye na Sosiyete {1} muburyo bwa Konti: {2}
60	Account {0} has been entered multiple times	Konti {0} yinjiye inshuro nyinshi
61	Account {0} is added in the child company {1}	Konti {0} yongewe muri sosiyete y&#39;abana {1}
62	Account {0} is frozen	Konti {0} yarahagaritswe
63	Account {0} is invalid. Account Currency must be {1}	Konti {0} nta gaciro ifite. Ifaranga rya Konti rigomba kuba {1}
64	Account {0}: Parent account {1} can not be a ledger	Konti {0}: Konti y&#39;ababyeyi {1} ntishobora kuba igitabo
65	Account {0}: Parent account {1} does not belong to company: {2}	Konti {0}: Konti y&#39;ababyeyi {1} ntabwo ari iy&#39;isosiyete: {2}
66	Account {0}: Parent account {1} does not exist	Konti {0}: Konti y&#39;ababyeyi {1} ntabwo ibaho
67	Account {0}: You can not assign itself as parent account	Konti {0}: Ntushobora kwishyiriraho konti yababyeyi
68	Account: {0} can only be updated via Stock Transactions	Konti: {0} irashobora kuvugururwa gusa binyuze mubikorwa byimigabane
69	Account: {0} with currency: {1} can not be selected	Konti: {0} hamwe nifaranga: {1} ntishobora gutoranywa
70	Accountant	Umucungamari
71	Accounting	Ibaruramari
72	Accounting Entry for Asset	Ibaruramari ryinjira kumitungo
73	Accounting Entry for Stock	Ibaruramari ryinjira mububiko
74	Accounting Entry for {0}: {1} can only be made in currency: {2}	Ibaruramari ryinjira kuri {0}: {1} rishobora gukorwa gusa mu ifaranga: {2}
75	Accounting Ledger	Ibaruramari
76	Accounting journal entries.	Ibaruramari ryandika.
77	Accounts	Konti
78	Accounts Manager	Umuyobozi wa Konti
79	Accounts Payable	Konti Yishyuwe
80	Accounts Payable Summary	Konti Yishyurwa Incamake
81	Accounts Receivable	Konti zishobora kwakirwa
82	Accounts Receivable Summary	Konti Zakirwa Incamake
83	Accounts User	Umukoresha Konti
84	Accounts table cannot be blank.	Imbonerahamwe ya konti ntishobora kuba ubusa.
85	Accumulated Depreciation	Gutakaza agaciro
86	Accumulated Depreciation Amount	Amafaranga yataye agaciro
87	Accumulated Depreciation as on	Guta agaciro guta agaciro nkuko biri
88	Accumulated Monthly	Ukwezi Kwezi
89	Accumulated Values	Indangagaciro
90	Accumulated Values in Group Company	Indangagaciro zegeranijwe muri Sosiyete
91	Achieved ({})	Byagezweho ({})
92	Action	Igikorwa
93	Action Initialised	Igikorwa cyatangijwe
94	Actions	Ibikorwa
95	Active	Bikora
96	Activity Cost exists for Employee {0} against Activity Type - {1}	Igiciro cyibikorwa kibaho kumukozi {0} kurwanya ubwoko bwibikorwa - {1}
97	Activity Cost per Employee	Igiciro cyibikorwa kumukozi
98	Activity Type	Ubwoko bwibikorwa
99	Actual Cost	Igiciro nyacyo
100	Actual Delivery Date	Itariki yo Gutanga
101	Actual Qty	Qty
102	Actual Qty is mandatory	Qty nyayo ni itegeko
103	Actual Qty {0} / Waiting Qty {1}	Qty nyayo {0} / Gutegereza Qty {1}
104	Actual Qty: Quantity available in the warehouse.	Qty nyayo: Umubare uboneka mububiko.
105	Actual qty in stock	Qty mubyukuri
106	Actual type tax cannot be included in Item rate in row {0}	Umusoro wubwoko nyabwo ntushobora gushyirwa mubiciro byikintu kumurongo {0}
107	Add	Ongeraho
108	Add / Edit Prices	Ongeraho / Hindura Ibiciro
109	Add Comment	Ongeraho Igitekerezo
110	Add Customers	Ongeraho Abakiriya
111	Add Employees	Ongeraho Abakozi
112	Add Item	Ongeraho Ikintu
113	Add Items	Ongeramo Ibintu
114	Add Leads	Ongeramo Ubuyobozi
115	Add Multiple Tasks	Ongeraho Imirimo myinshi
116	Add Row	Ongeraho umurongo
117	Add Sales Partners	Ongeraho Abafatanyabikorwa
118	Add Serial No	Ongeraho Serial No.
119	Add Students	Ongeramo Abanyeshuri
120	Add Suppliers	Ongeraho Abaguzi
121	Add Time Slots	Ongeraho umwanya
122	Add Timesheets	Ongeraho Urupapuro
123	Add Timeslots	Ongeraho Ibihe
124	Add Users to Marketplace	Ongera Abakoresha Kumasoko
125	Add a new address	Ongeraho aderesi nshya
126	Add cards or custom sections on homepage	Ongeramo amakarita cyangwa ibice byabigenewe kurupapuro
127	Add more items or open full form	Ongeramo ibintu byinshi cyangwa fungura urupapuro rwuzuye
128	Add notes	Ongeraho inyandiko
129	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Ongeraho umuryango wawe usigaye nkabakoresha. Urashobora kandi kongeramo gutumira abakiriya kurubuga rwawe ubyongeyeho kuva kuri Contacts
130	Add/Remove Recipients	Ongeraho / Kuraho Abakiriye
131	Added	Yongeyeho
132	Added {0} users	Wongeyeho {0} abakoresha
133	Additional Salary Component Exists.	Ibindi Byongerewe Umushahara Birahari.
134	Address	Aderesi
135	Address Line 2	Umurongo wa aderesi 2
136	Address Name	Izina rya aderesi
137	Address Title	Umutwe wa Aderesi
138	Address Type	Ubwoko bwa Aderesi
139	Administrative Expenses	Amafaranga akoreshwa mubuyobozi
140	Administrative Officer	Ushinzwe Ubutegetsi
141	Administrator	Umuyobozi
142	Admission	Kwinjira
143	Admission and Enrollment	Kwinjira no Kwiyandikisha
144	Admissions for {0}	Kwinjira kuri {0}
145	Admit	Emera
146	Admitted	Byemewe
147	Advance Amount	Umubare w&#39;amafaranga
148	Advance Payments	Kwishyurwa mbere
149	Advance account currency should be same as company currency {0}	Ifaranga rya konte ya avance igomba kuba imwe nifaranga ryisosiyete {0}
150	Advance amount cannot be greater than {0} {1}	Amafaranga avansi ntashobora kurenza {0} {1}
151	Advertising	Kwamamaza
152	Aerospace	Ikirere
153	Against	Kurwanya
154	Against Account	Kurwanya Konti
155	Against Journal Entry {0} does not have any unmatched {1} entry	Kurwanya Kwinjira Ikinyamakuru {0} ntabwo bifite aho bihuriye {1} ibyinjira
156	Against Journal Entry {0} is already adjusted against some other voucher	Kurwanya Ikinyamakuru Kwinjira {0} bimaze guhindurwa kubindi byemezo
157	Against Supplier Invoice {0} dated {1}	Kurwanya Inyemezabuguzi {0} itariki {1}
158	Against Voucher	Kurwanya Voucher
159	Against Voucher Type	Kurwanya Ubwoko bwa Voucher
160	Age	Imyaka
161	Age (Days)	Imyaka (Iminsi)
162	Ageing Based On	Gusaza Bishingiye
163	Ageing Range 1	Urwego rwo gusaza 1
164	Ageing Range 2	Urwego rwo gusaza 2
165	Ageing Range 3	Urwego rwo gusaza 3
166	Agriculture	Ubuhinzi
167	Agriculture (beta)	Ubuhinzi (beta)
168	Airline	Indege
169	All Accounts	Konti zose
170	All Addresses.	Aderesi zose.
171	All Assessment Groups	Amatsinda Yisuzuma Yose
172	All BOMs	BOM zose
173	All Contacts.	Ihuza ryose.
174	All Customer Groups	Amatsinda Yabakiriya Yose
175	All Day	Umunsi wose
176	All Departments	Amashami yose
177	All Healthcare Service Units	Inzego zose zita ku buzima
178	All Item Groups	Amatsinda Yibintu Byose
179	All Products	Ibicuruzwa byose
180	All Products or Services.	Ibicuruzwa byose cyangwa serivisi.
181	All Student Admissions	Kwinjira kwabanyeshuri bose
182	All Supplier Groups	Amatsinda Yabatanga Byose
183	All Supplier scorecards.	Abatanga amanota bose.
184	All Territories	Intara zose
185	All Warehouses	Ububiko bwose
186	All communications including and above this shall be moved into the new Issue	Itumanaho ryose harimo no hejuru yibi bizimurwa mubibazo bishya
187	All items have already been transferred for this Work Order.	Ibintu byose bimaze kwimurwa kubwiri teka ryakazi.
188	All other ITC	Ibindi byose ITC
189	All the mandatory Task for employee creation hasn't been done yet.	Inshingano zose ziteganijwe zo guhanga abakozi ntizikorwa.
190	Allocate Payment Amount	Kugenera Amafaranga yo Kwishura
191	Allocated Amount	Amafaranga yagabanijwe
192	Allocating leaves...	Kugabura amababi ...
193	Already record exists for the item {0}	Ubusanzwe inyandiko ibaho kubintu {0}
194	Already set default in pos profile {0} for user {1}, kindly disabled default	Umaze gushiraho umwirondoro muri pos profile {0} kubakoresha {1}, ineza yahagaritswe
195	Alternate Item	Ubundi Ikintu
196	Alternative item must not be same as item code	Ibindi bintu ntibigomba kumera nkibintu kode
197	Amended From	Yahinduwe Kuva
198	Amount	Umubare
199	Amount After Depreciation	Umubare Nyuma yo guta agaciro
200	Amount of Integrated Tax	Umubare wimisoro ihuriweho
201	Amount of TDS Deducted	Umubare wa TDS Yakuweho
202	Amount should not be less than zero.	Umubare ntugomba kuba munsi ya zeru.
203	Amount to Bill	Amafaranga kuri Bill
204	Amount {0} {1} against {2} {3}	Amafaranga {0} {1} kurwanya {2} {3}
205	Amount {0} {1} deducted against {2}	Amafaranga {0} {1} yakuweho {2}
206	Amount {0} {1} transferred from {2} to {3}	Amafaranga {0} {1} yimuwe kuva {2} kugeza {3}
207	Amount {0} {1} {2} {3}	Amafaranga {0} {1} {2} {3}
208	Amt	Amt
209	An Item Group exists with same name, please change the item name or rename the item group	Itsinda ryikintu kibaho hamwe nizina rimwe, nyamuneka uhindure izina ryikintu cyangwa uhindure izina itsinda
210	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	Ijambo ryamasomo hamwe nuyu &#39;mwaka wamasomo&#39; {0} na &#39;Izina ryigihe&#39; {1} rimaze kubaho. Nyamuneka hindura ibyo wanditse hanyuma ugerageze.
211	An error occurred during the update process	Ikosa ryabaye mugihe cyo kuvugurura
212	An item exists with same name ({0}), please change the item group name or rename the item	Ikintu kibaho gifite izina rimwe ({0}), nyamuneka uhindure izina ryitsinda cyangwa uhindure izina
213	Analyst	Isesengura
214	Analytics	Isesengura
215	Annual Billing: {0}	Kwishyuza buri mwaka: {0}
216	Anonymous	Anonymous
217	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Indi ngengo yimari &#39;{0}&#39; isanzwe ibaho kurwanya {1} &#39;{2}&#39; na konti &#39;{3}&#39; y&#39;umwaka w&#39;ingengo y&#39;imari {4}
218	Another Period Closing Entry {0} has been made after {1}	Ikindi gihe cyo gusoza ibyinjira {0} byakozwe nyuma ya {1}
219	Another Sales Person {0} exists with the same Employee id	Undi muntu ugurisha {0} abaho hamwe id id Umukozi umwe
220	Antibiotic	Antibiyotike
221	Apparel & Accessories	Imyambarire &amp; Ibikoresho
222	Applicable For	Bikenewe Kuri
223	Applicable if the company is SpA, SApA or SRL	Bikurikizwa niba isosiyete ari SpA, SApA cyangwa SRL
224	Applicable if the company is a limited liability company	Bikurikizwa niba isosiyete ari isosiyete idafite inshingano
225	Applicable if the company is an Individual or a Proprietorship	Bikurikizwa niba isosiyete ari Umuntu ku giti cye cyangwa nyirubwite
226	Applicant	Usaba
227	Applicant Type	Ubwoko bw&#39;abasaba
228	Application of Funds (Assets)	Gukoresha Amafaranga (Umutungo)
229	Applied	Bikoreshwa
230	Appointment Confirmation	Kwemeza Ishyirwaho
231	Appointment Duration (mins)	Igihe cyagenwe (mins)
232	Appointment Type	Ubwoko bw&#39;Abashyizweho
233	Appointment {0} and Sales Invoice {1} cancelled	Ishyirwaho {0} na fagitire yo kugurisha {1} yahagaritswe
234	Appointments and Encounters	Gushyirwaho no Guhura
235	Appointments and Patient Encounters	Gushyirwaho no Guhura kw&#39;abarwayi
236	Appraisal {0} created for Employee {1} in the given date range	Isuzumabumenyi {0} ryakozwe ku Mukozi {1} mu gihe cyagenwe
237	Approve	Emeza
238	Approving Role cannot be same as role the rule is Applicable To	Kwemeza Uruhare ntibishobora kuba nkinshingano amategeko akurikizwa Kuri
239	Approving User cannot be same as user the rule is Applicable To	Kwemeza Umukoresha ntibishobora kumera nkumukoresha itegeko rirakoreshwa Kuri
240	Apps using current key won't be able to access, are you sure?	Porogaramu ukoresheje urufunguzo rugezweho ntizishobora kuboneka, urabizi?
241	Are you sure you want to cancel this appointment?	Uzi neza ko ushaka guhagarika iyi gahunda?
242	Arrear	Ibirarane
243	As Examiner	Nkumusuzuma
244	As On Date	Nku Itariki
245	As Supervisor	Nkumuyobozi
246	As per rules 42 & 43 of CGST Rules	Nkuko amategeko 42 &amp; 43 y amategeko ya CGST
247	As per section 17(5)	Nkuko ingingo ya 17 (5)
248	Assessment	Isuzuma
249	Assessment Criteria	Ibipimo by&#39;isuzuma
250	Assessment Group	Itsinda ry&#39;isuzuma
251	Assessment Group:	Itsinda ry&#39;isuzuma:
252	Assessment Plan	Gahunda yo gusuzuma
253	Assessment Plan Name	Izina rya gahunda yo gusuzuma
254	Assessment Report	Raporo y&#39;Isuzuma
255	Assessment Reports	Raporo y&#39;Isuzuma
256	Assessment Result	Ibisubizo by&#39;isuzuma
257	Assessment Result record {0} already exists.	Isuzuma Ibisubizo byanditse {0} bimaze kubaho.
258	Asset	Umutungo
259	Asset Category	Icyiciro cy&#39;umutungo
260	Asset Category is mandatory for Fixed Asset item	Icyiciro cy&#39;umutungo ni itegeko kubintu bifatika
261	Asset Maintenance	Kubungabunga Umutungo
262	Asset Movement	Kwimuka k&#39;umutungo
263	Asset Movement record {0} created	Kwimuka k&#39;umutungo inyandiko {0} yaremye
264	Asset Name	Izina ry&#39;umutungo
265	Asset Received But Not Billed	Umutungo wakiriwe ariko ntiwishyurwa
266	Asset Value Adjustment	Guhindura Agaciro Agaciro
267	Asset cannot be cancelled, as it is already {0}	Umutungo ntushobora guhagarikwa, kuko usanzwe {0}
268	Asset scrapped via Journal Entry {0}	Umutungo washeshwe ukoresheje Ikinyamakuru {0}
269	Asset {0} cannot be scrapped, as it is already {1}	Umutungo {0} ntushobora gukurwaho, kuko usanzwe {1}
270	Asset {0} does not belong to company {1}	Umutungo {0} ntabwo ari uw&#39;isosiyete {1}
271	Asset {0} must be submitted	Umutungo {0} ugomba gutangwa
272	Assets	Umutungo
273	Assign To	Kugenera Kuri
274	Associate	Ihuriro
275	At least one mode of payment is required for POS invoice.	Nibura uburyo bumwe bwo kwishyura busabwa kuri fagitire ya POS.
276	Atleast one item should be entered with negative quantity in return document	Nibura ikintu kimwe kigomba kwinjizwa numubare mubi mubisubizo byinyandiko
277	Atleast one of the Selling or Buying must be selected	Nibura kimwe mubigurisha cyangwa Kugura bigomba guhitamo
278	Atleast one warehouse is mandatory	Nibura ububiko bumwe ni itegeko
279	Attach Logo	Ongeraho Ikirangantego
280	Attachment	Umugereka
281	Attachments	Umugereka
282	Attendance can not be marked for future dates	Kwitabira ntibishobora gushyirwaho amatariki azaza
283	Attendance date can not be less than employee's joining date	Itariki yo kwitabira ntishobora kuba munsi yitariki yumukozi
284	Attendance for employee {0} is already marked	Kwitabira abakozi {0} bimaze kugaragara
285	Attendance has been marked successfully.	Kwitabira byagaragaye neza.
286	Attendance not submitted for {0} as {1} on leave.	Kwitabira ntabwo byatanzwe kuri {0} nka {1} mu kiruhuko.
287	Attribute table is mandatory	Imbonerahamwe ya kiranga ni itegeko
288	Attribute {0} selected multiple times in Attributes Table	Ikiranga {0} cyatoranijwe inshuro nyinshi mubiranga Imbonerahamwe
289	Author	Umwanditsi
290	Authorized Signatory	Byemewe
291	Auto Material Requests Generated	Gusaba Ibikoresho Byimodoka Byakozwe
292	Auto Repeat	Gusubiramo Imodoka
293	Auto repeat document updated	Ongera usubiremo inyandiko ivugururwa
294	Automotive	Imodoka
295	Available	Birashoboka
296	Available Qty	Kuboneka Qty
297	Available Selling	Kugurisha Kuboneka
298	Available for use date is required	Kuboneka kumatariki yo gukoresha birakenewe
299	Available slots	Ahantu haboneka
300	Available {0}	Bihari {0}
301	Available-for-use Date should be after purchase date	Kuboneka-gukoreshwa-Itariki igomba kuba nyuma yitariki yo kugura
302	Average Age	Impuzandengo
303	Average Rate	Ikigereranyo cyo hagati
304	Avg Daily Outgoing	Avg Gusohoka Buri munsi
305	Avg. Buying Price List Rate	Avg. Kugura Igiciro Urutonde
306	Avg. Selling Price List Rate	Avg. Kugurisha Ibiciro Urutonde
307	Avg. Selling Rate	Avg. Igiciro cyo kugurisha
308	BOM	BOM
309	BOM Browser	Mucukumbuzi ya BOM
310	BOM No	BOM Oya
311	BOM Rate	Igipimo cya BOM
312	BOM Stock Report	Raporo yimigabane ya BOM
313	BOM and Manufacturing Quantity are required	Umubare wa BOM hamwe ninganda zirakenewe
314	BOM does not contain any stock item	BOM ntabwo irimo ikintu icyo aricyo cyose
315	BOM {0} does not belong to Item {1}	BOM {0} ntabwo ari Ikintu {1}
316	BOM {0} must be active	BOM {0} igomba kuba ikora
317	BOM {0} must be submitted	BOM {0} igomba gutangwa
318	Balance	Kuringaniza
319	Balance (Dr - Cr)	Kuringaniza (Dr - Cr)
320	Balance ({0})	Kuringaniza ({0})
321	Balance Qty	Kuringaniza Qty
322	Balance Sheet	Urupapuro ruringaniza
323	Balance Value	Indangagaciro
324	Balance for Account {0} must always be {1}	Amafaranga asigaye kuri konti {0} agomba guhora ari {1}
325	Bank	Banki
326	Bank Account	Konti ya Banki
327	Bank Accounts	Konti za Banki
328	Bank Draft	Inyandiko ya Banki
329	Bank Name	Izina rya Banki
330	Bank Overdraft Account	Konti y&#39;inyongera ya banki
331	Bank Reconciliation	Ubwiyunge bwa Banki
332	Bank Reconciliation Statement	Itangazo ry&#39;ubwiyunge bwa banki
333	Bank Statement	Itangazo rya Banki
334	Bank Statement Settings	Igenamiterere rya Banki
335	Bank Statement balance as per General Ledger	Amafaranga asigaye muri banki nkuko bisanzwe muri Ledger rusange
336	Bank account cannot be named as {0}	Konti ya banki ntishobora kwitwa {0}
337	Bank/Cash transactions against party or for internal transfer	Amabanki / Amafaranga yerekeye ishyaka cyangwa kwimura imbere
338	Banking	Amabanki
339	Banking and Payments	Amabanki no Kwishura
340	Barcode {0} already used in Item {1}	Barcode {0} isanzwe ikoreshwa mu ngingo {1}
341	Barcode {0} is not a valid {1} code	Barcode {0} ntabwo yemewe {1} code
342	Base URL	URL shingiro
343	Based On	Bishingiye
344	Based On Payment Terms	Bishingiye ku Masezerano yo Kwishura
345	Basic	Shingiro
346	Batch	Batch
347	Batch Entries	Ibyinjira
348	Batch ID is mandatory	Indangamuntu y&#39;icyiciro ni itegeko
349	Batch Inventory	Ibarura
350	Batch Name	Izina ry&#39;itsinda
351	Batch No	Batch No.
352	Batch number is mandatory for Item {0}	Umubare wuzuye ni itegeko kubintu {0}
353	Batch {0} of Item {1} has expired.	Batch {0} yikintu {1} cyararangiye.
354	Batch {0} of Item {1} is disabled.	Batch {0} yikintu {1} irahagarikwa.
355	Batch:	Icyiciro:
356	Batches	Amatsinda
357	Become a Seller	Ba umugurisha
358	Bill	Bill
359	Bill Date	Itariki
360	Bill No	Umushinga w&#39;itegeko No.
361	Bill of Materials	Umushinga wibikoresho
362	Bill of Materials (BOM)	Umushinga w&#39;ibikoresho (BOM)
363	Billable Hours	Amasaha yemewe
364	Billed	Yishyurwa
365	Billed Amount	Amafaranga yishyuwe
366	Billing	Kwishyuza
367	Billing Address	Aderesi ya fagitire
368	Billing Address is same as Shipping Address	Aderesi ya fagitire ni kimwe na Aderesi yoherejwe
369	Billing Amount	Amafaranga yo kwishyuza
370	Billing Status	Imiterere yo kwishyuza
371	Billing currency must be equal to either default company's currency or party account currency	Amafaranga yo kwishyuza agomba kuba angana nifaranga ryisosiyete isanzwe cyangwa ifaranga rya konti yishyaka
372	Bills raised by Suppliers.	Inyemezabuguzi yazamuwe nabatanga isoko.
373	Bills raised to Customers.	Inyemezabuguzi yazamuye abakiriya.
374	Biotechnology	Ibinyabuzima
375	Black	Umukara
376	Blanket Orders from Costumers.	Amabwiriza ya Blanket aturuka kumyambarire.
377	Block Invoice	Fagitire
378	Boms	Boms
379	Both Trial Period Start Date and Trial Period End Date must be set	Igihe cyikigereranyo cyombi Itariki yo Gutangiriraho nigihe cyo Kugerageza Itariki igomba kurangira
380	Both Warehouse must belong to same Company	Ububiko bwombi bugomba kuba muri Sosiyete imwe
381	Branch	Ishami
382	Broadcasting	Kwamamaza
383	Brokerage	Brokerage
384	Browse BOM	Shakisha BOM
385	Budget Against	Ingengo yimari
386	Budget List	Urutonde rwingengo yimari
387	Budget Variance Report	Raporo y&#39;ingengo y&#39;imari
388	Budget cannot be assigned against Group Account {0}	Ingengo yimari ntishobora gutangwa kuri konti yitsinda {0}
389	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Ingengo yimari ntishobora gutangwa kuri {0}, kuko ntabwo ari konti yinjira cyangwa ikoreshwa
390	Buildings	Inyubako
391	Bundle items at time of sale.	Bundle ibintu mugihe cyo kugurisha.
392	Business Development Manager	Umuyobozi ushinzwe iterambere ry&#39;ubucuruzi
393	Buy	Gura
394	Buying	Kugura
395	Buying Amount	Kugura Amafaranga
396	Buying Price List	Kugura Urutonde
397	Buying Rate	Kugura Igiciro
398	Buying must be checked, if Applicable For is selected as {0}	Kugura bigomba kugenzurwa, niba Bikenewe Kuri byatoranijwe nka {0}
399	By {0}	Kuri {0}
400	Bypass credit check at Sales Order	Kugenzura inguzanyo ku bicuruzwa
401	C-Form records	C-Inyandiko
402	C-form is not applicable for Invoice: {0}	C-ifishi ntabwo ikoreshwa kuri fagitire: {0}
403	CEO	Umuyobozi mukuru
404	CESS Amount	Umubare w&#39;amafaranga
405	CGST Amount	Amafaranga ya CGST
406	CRM	CRM
407	CWIP Account	Konti ya CWIP
408	Calculated Bank Statement balance	Kubara Amafaranga asigaye muri Banki
409	Campaign	Ubukangurambaga
410	Can be approved by {0}	Urashobora kwemezwa na {0}
411	Can not filter based on Account, if grouped by Account	Ntushobora gushungura ukurikije Konti, niba ihuriweho na Konti
412	Can not filter based on Voucher No, if grouped by Voucher	Ntushobora gushungura ukurikije Voucher Oya, niba byashyizwe hamwe na Voucher
413	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Ntushobora gushyira akamenyetso k&#39;abarwayi basohotse, hari inyemezabuguzi zituzuye {0}
414	Can only make payment against unbilled {0}	Urashobora kwishyura gusa kutishyurwa {0}
415	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Urashobora kohereza umurongo gusa mugihe ubwoko bwishyu ari &#39;Kumurongo wambere wambere&#39; cyangwa &#39;Umurongo wambere&#39;
416	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ntushobora guhindura uburyo bwo kugereranya, kuko hariho ibikorwa byo kurwanya ibintu bimwe na bimwe bidafite uburyo bwihariye bwo gusuzuma
417	Can't create standard criteria. Please rename the criteria	Ntushobora gukora ibipimo bisanzwe. Nyamuneka hindura izina
418	Cancel	Kureka
419	Cancel Material Visit {0} before cancelling this Warranty Claim	Hagarika Gusura Ibikoresho {0} mbere yo guhagarika iki kirego cya garanti
420	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hagarika Gusura Ibikoresho {0} mbere yo guhagarika Uru ruzinduko
421	Cancel Subscription	Kureka Kwiyandikisha
422	Cancel the journal entry {0} first	Hagarika ikinyamakuru cyinjira {0} mbere
423	Canceled	Yahagaritswe
424	Cannot Submit, Employees left to mark attendance	Ntushobora Kohereza, Abakozi basigaye kugirango berekane ko bazitabira
425	Cannot be a fixed asset item as Stock Ledger is created.	Ntushobora kuba ikintu cyimitungo ihamye nkuko Stock Ledger yaremye.
426	Cannot cancel because submitted Stock Entry {0} exists	Ntushobora guhagarika kuko ibyinjijwe byinjira {0} birahari
427	Cannot cancel transaction for Completed Work Order.	Ntushobora guhagarika ibikorwa byurutonde rwakazi rwuzuye.
428	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ntushobora guhagarika {0} {1} kuko Serial No {2} ntabwo ari mububiko {3}
429	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Ntushobora guhindura Ibiranga nyuma yo kugurisha imigabane. Kora Ikintu gishya no kohereza ububiko kubintu bishya
430	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ntushobora guhindura Umwaka w&#39;Imari Itariki yo gutangiriraho n&#39;umwaka w&#39;ingengo y&#39;imari urangiye umwaka w&#39;ingengo y&#39;imari wabitswe.
431	Cannot change Service Stop Date for item in row {0}	Ntushobora guhindura Itariki yo Guhagarika Itariki kubintu kumurongo {0}
432	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	Ntushobora guhindura imitungo itandukanye nyuma yo kugurisha imigabane. Uzagomba gukora Ikintu gishya kugirango ukore ibi.
433	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ntushobora guhindura ifaranga risanzwe ryisosiyete, kuko hariho ibikorwa bihari. Ibicuruzwa bigomba guhagarikwa kugirango uhindure ifaranga risanzwe.
434	Cannot change status as student {0} is linked with student application {1}	Ntushobora guhindura imiterere nkumunyeshuri {0} ihujwe no gusaba abanyeshuri {1}
435	Cannot convert Cost Center to ledger as it has child nodes	Ntushobora guhindura Ikiguzi Centre kuri lisiti kuko ifite imitwe yumwana
436	Cannot covert to Group because Account Type is selected.	Ntushobora kwihisha mumatsinda kuko Ubwoko bwa Konti bwatoranijwe.
437	Cannot create Retention Bonus for left Employees	Ntushobora gukora Bonus yo kugumana kubakozi basigaye
438	Cannot create a Delivery Trip from Draft documents.	Ntushobora gukora Urugendo rwo Gutanga kuva Inyandiko.
439	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ntushobora guhagarika cyangwa guhagarika BOM nkuko ihujwe nizindi BOM
440	Cannot declare as lost, because Quotation has been made.	Ntushobora gutangaza ko yazimiye, kuko Quotation yakozwe.
441	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Ntushobora kugabanya igihe icyiciro ari &#39;Agaciro&#39; cyangwa &#39;Agaciro na Byose&#39;
442	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	Ntushobora kugabanya igihe icyiciro ari &#39;Agaciro&#39; cyangwa &#39;Igiciro na Byose&#39;
443	Cannot delete Serial No {0}, as it is used in stock transactions	Ntushobora gusiba Serial No {0}, nkuko ikoreshwa mubikorwa byimigabane
444	Cannot enroll more than {0} students for this student group.	Ntushobora kwiyandikisha kurenza {0} kubanyeshuri b&#39;iri tsinda.
445	Cannot produce more Item {0} than Sales Order quantity {1}	Ntushobora kubyara Ikintu {0} kuruta kugurisha ibicuruzwa {1}
446	Cannot promote Employee with status Left	Ntushobora kuzamura Umukozi ufite status Ibumoso
447	Cannot refer row number greater than or equal to current row number for this Charge type	Ntushobora kohereza umubare wumubare urenze cyangwa uhwanye numurongo wubu kuri ubu bwoko bwo Kwishyuza
448	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ntushobora guhitamo ubwoko bwubwishyu nka &#39;Kumurongo Wambere Umubare&#39; cyangwa &#39;Kumurongo Wambere Byose&#39; kumurongo wambere
449	Cannot set as Lost as Sales Order is made.	Ntushobora gushiraho nkuko byatakaye nkuko byagurishijwe.
450	Cannot set authorization on basis of Discount for {0}	Ntushobora gushyiraho uruhushya rushingiye kugabanywa kuri {0}
451	Cannot set multiple Item Defaults for a company.	Ntushobora gushyiraho ibintu byinshi bisanzwe kubisosiyete.
452	Cannot set quantity less than delivered quantity	Ntushobora gushyiraho umubare uri munsi yubwinshi bwatanzwe
453	Cannot set quantity less than received quantity	Ntushobora gushyiraho umubare uri munsi yumubare wakiriwe
454	Cannot set the field <b>{0}</b> for copying in variants	Ntushobora gushyiraho umurima <b>{0}</b> wo gukoporora muburyo butandukanye
455	Cannot transfer Employee with status Left	Ntushobora kwimura Umukozi ufite status Ibumoso
456	Cannot {0} {1} {2} without any negative outstanding invoice	Ntushobora {0} {1} {2} nta fagitire idasanzwe
457	Capital Equipments	Ibikoresho by&#39;imari shingiro
458	Capital Stock	Imari shingiro
459	Capital Work in Progress	Imirimo shingiro iratera imbere
460	Cart	Igare
461	Cart is Empty	Igare ni ubusa
462	Case No(s) already in use. Try from Case No {0}	Urubanza Oya (s) rumaze gukoreshwa. Gerageza kuva Urubanza No {0}
463	Cash	Amafaranga
464	Cash Flow Statement	Amafaranga yatanzwe
465	Cash Flow from Financing	Amafaranga aturuka mumafaranga
466	Cash Flow from Investing	Amafaranga aturuka mu gushora imari
467	Cash Flow from Operations	Amafaranga aturuka mubikorwa
468	Cash In Hand	Amafaranga mu ntoki
469	Cash or Bank Account is mandatory for making payment entry	Konti y&#39;amafaranga cyangwa Banki ni itegeko mugukora ibyinjira
470	Cashier Closing	Gufunga Cashier
471	Category	Icyiciro
472	Category Name	Izina ry&#39;icyiciro
473	Caution	Icyitonderwa
474	Central Tax	Umusoro wo hagati
475	Certification	Icyemezo
476	Cess	Kureka
477	Change Amount	Hindura umubare
478	Change Item Code	Hindura Kode y&#39;Ikintu
479	Change Release Date	Hindura Itariki yo Gusohora
480	Change Template Code	Hindura Inyandikorugero
481	Changing Customer Group for the selected Customer is not allowed.	Guhindura itsinda ryabakiriya byatoranijwe kubakiriya ntibyemewe.
482	Chapter	Umutwe
483	Chapter information.	Umutwe amakuru.
484	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Amafaranga yubwoko &#39;Mubyukuri&#39; kumurongo {0} ntashobora gushyirwa mubiciro byikintu
485	Chargeble	Kwishyurwa
486	Charges are updated in Purchase Receipt against each item	Amafaranga yishyurwa mugihe cyo kugura ibicuruzwa kuri buri kintu
487	Charges will be distributed proportionately based on item qty or amount, as per your selection	Amafaranga azagabanywa ukurikije ibintu qty cyangwa umubare, nkuko wahisemo
488	Chart of Cost Centers	Imbonerahamwe y&#39;Ibiciro
489	Check all	Reba byose
490	Checkout	Kugenzura
491	Chemical	Imiti
492	Cheque	Reba
493	Cheque/Reference No	Reba / Reba Oya
494	Cheques Required	Kugenzura Birakenewe
495	Cheques and Deposits incorrectly cleared	Kugenzura no kubitsa byahanaguwe nabi
496	Child Task exists for this Task. You can not delete this Task.	Igikorwa c&#39;abana kibaho kuriyi nshingano. Ntushobora gusiba iki gikorwa.
497	Child nodes can be only created under 'Group' type nodes	Ipfundo ryabana rishobora kuremwa gusa munsi yubwoko bwitsinda
498	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ububiko bwabana burahari kububiko. Ntushobora gusiba ububiko.
499	Circular Reference Error	Ikosa ryerekana uruziga
500	City	Umujyi
501	City/Town	Umujyi / Umujyi
502	Clay	Ibumba
503	Clear filters	Kuramo muyunguruzi
504	Clear values	Sobanura indangagaciro
505	Clearance Date	Itariki yo gukuraho
506	Clearance Date not mentioned	Itariki yo gukuraho itavuzwe
507	Clearance Date updated	Itariki yo gukuraho ivugururwa
508	Client	Umukiriya
509	Client ID	Indangamuntu y&#39;abakiriya
510	Client Secret	Ibanga ry&#39;abakiriya
511	Clinical Procedure	Uburyo bwo kuvura
512	Clinical Procedure Template	Inyandikorugero yuburyo bwa Clinical
513	Close Balance Sheet and book Profit or Loss.	Funga Impapuro ziringaniye kandi wandike Inyungu cyangwa Igihombo.
514	Close Loan	Gufunga Inguzanyo
515	Close the POS	Funga POS
516	Closed	Gufunga
517	Closed order cannot be cancelled. Unclose to cancel.	Icyemezo gifunze ntigishobora guhagarikwa. Kureka guhagarika.
518	Closing (Cr)	Gufunga (Cr)
519	Closing (Dr)	Gufunga (Dr)
520	Closing (Opening + Total)	Gufunga (Gufungura + Byose)
521	Closing Account {0} must be of type Liability / Equity	Gufunga Konti {0} igomba kuba yubwoko Inshingano / Kuringaniza
522	Closing Balance	Gufunga Impirimbanyi
523	Code	Kode
524	Collapse All	Gusenya Byose
525	Color	Ibara
526	Colour	Ibara
527	Combined invoice portion must equal 100%	Igice cya fagitire ihuriweho igomba kunganya 100%
528	Commercial	Ubucuruzi
529	Commission	Komisiyo
530	Commission Rate %	Igipimo cya Komisiyo%
531	Commission on Sales	Komisiyo ishinzwe kugurisha
532	Commission rate cannot be greater than 100	Igipimo cya komisiyo ntigishobora kurenga 100
533	Community Forum	Ihuriro ryabaturage
534	Company (not Customer or Supplier) master.	Isosiyete (ntabwo ari Umukiriya cyangwa Utanga isoko) shobuja.
535	Company Abbreviation	Amagambo ahinnye yisosiyete
536	Company Abbreviation cannot have more than 5 characters	Isosiyete ahinnye ntishobora kugira inyuguti zirenga 5
537	Company Name	Izina ryisosiyete
538	Company Name cannot be Company	Izina ryisosiyete ntishobora kuba Isosiyete
539	Company currencies of both the companies should match for Inter Company Transactions.	Amafaranga y&#39;isosiyete y&#39;ibigo byombi agomba guhuza na Interineti ya Transaction.
540	Company is manadatory for company account	Isosiyete iyobora konti ya sosiyete
541	Company name not same	Izina ryisosiyete ntabwo ari rimwe
542	Company {0} does not exist	Isosiyete {0} ntabwo ibaho
543	Compensatory leave request days not in valid holidays	Ikiruhuko cyindishyi zisaba iminsi ntabwo muminsi mikuru yemewe
544	Complaint	Ikirego
545	Completion Date	Itariki yo kurangiriraho
546	Computer	Mudasobwa
547	Condition	Imiterere
548	Configure	Hindura
549	Configure {0}	Kugena {0}
550	Confirmed orders from Customers.	Ibyemezo byemejwe nabakiriya.
551	Connect Amazon with ERPNext	Huza Amazone na ERPNext
552	Connect Shopify with ERPNext	Huza Guhindura hamwe na ERPNext
553	Connect to Quickbooks	Ihuze kubitabo byihuse
554	Connected to QuickBooks	Ihuza na Byihuta
555	Connecting to QuickBooks	Kwihuza na Byihuta
556	Consultation	Kugisha inama
557	Consultations	Impanuro
558	Consulting	Kugisha inama
559	Consumable	Birakoreshwa
560	Consumed	Kumara
561	Consumed Amount	Amafaranga yakoreshejwe
562	Consumed Qty	Kumara Qty
563	Consumer Products	Ibicuruzwa byabaguzi
564	Contact	Twandikire
565	Contact Details	Menyesha Ibisobanuro
566	Contact Us	Twandikire
567	Content	Ibirimo
568	Content Masters	Abashinzwe Ibirimo
569	Content Type	Ubwoko bwibirimo
570	Continue Configuration	Komeza Iboneza
571	Contract	Amasezerano
572	Contract End Date must be greater than Date of Joining	Itariki yo kurangiriraho amasezerano igomba kuba irenze Itariki yo Kwinjira
573	Contribution %	Umusanzu%
574	Contribution Amount	Amafaranga yatanzwe
575	Conversion factor for default Unit of Measure must be 1 in row {0}	Impinduka zifatika kubisanzwe Igipimo kigomba kuba 1 kumurongo {0}
576	Conversion rate cannot be 0 or 1	Igipimo cyo guhindura ntigishobora kuba 0 cyangwa 1
577	Convert to Group	Hindura mu itsinda
578	Convert to Non-Group	Hindura Kubatari Itsinda
579	Cosmetics	Amavuta yo kwisiga
580	Cost Center	Ikiguzi
581	Cost Center Number	Inomero yikiguzi
582	Cost Center and Budgeting	Ikigo cyigiciro hamwe ningengo yimari
583	Cost Center is required in row {0} in Taxes table for type {1}	Ikigo cyibiciro gisabwa kumurongo {0} mumeza yimisoro kubwoko {1}
584	Cost Center with existing transactions can not be converted to group	Ikiguzi hamwe nibikorwa bihari ntibishobora guhinduka mumatsinda
585	Cost Center with existing transactions can not be converted to ledger	Ikiguzi Centre hamwe nibikorwa bihari ntibishobora guhinduka mubitabo
586	Cost Centers	Ibiciro
587	Cost Updated	Igiciro cyavuguruwe
588	Cost as on	Igiciro nkuko biri
589	Cost of Delivered Items	Igiciro cyibintu byatanzwe
590	Cost of Goods Sold	Igiciro cyibicuruzwa
591	Cost of Issued Items	Igiciro cyibintu byatanzwe
592	Cost of New Purchase	Igiciro cyubuguzi bushya
593	Cost of Purchased Items	Igiciro cyibintu byaguzwe
594	Cost of Scrapped Asset	Igiciro cyumutungo washeshe
595	Cost of Sold Asset	Igiciro cyumutungo wagurishijwe
596	Cost of various activities	Igiciro cyibikorwa bitandukanye
597	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Ntushobora gukora Icyitonderwa cyinguzanyo mu buryo bwikora, nyamuneka reba &#39;Tanga inguzanyo&#39; hanyuma wongere utange
598	Could not generate Secret	Ntushobora kubyara Ibanga
599	Could not retrieve information for {0}.	Ntushobora kubona amakuru ya {0}.
600	Could not solve criteria score function for {0}. Make sure the formula is valid.	Ntushobora gukemura ibipimo byerekana amanota ya {0}. Menya neza ko amata yemewe.
601	Could not solve weighted score function. Make sure the formula is valid.	Ntushobora gukemura imikorere iremereye imikorere. Menya neza ko amata yemewe.
602	Could not submit some Salary Slips	Ntushobora gutanga Impapuro z&#39;umushahara
603	Could not update stock, invoice contains drop shipping item.	Ntushobora kuvugurura ububiko, inyemezabuguzi irimo ibintu byoherejwe.
604	Country wise default Address Templates	Igihugu cyubwenge busanzwe Aderesi Inyandikorugero
605	Course Code:	Kode y&#39;amasomo:
606	Course Enrollment {0} does not exists	Kwiyandikisha mu masomo {0} ntabwo bihari
607	Course Schedule	Gahunda yamasomo
608	Course:	Amasomo:
609	Cr	Cr
610	Create	Kurema
611	Create BOM	Kurema BOM
612	Create Delivery Trip	Kora Urugendo rwo Gutanga
613	Create Employee	Kurema Umukozi
614	Create Employee Records	Kora inyandiko z&#39;abakozi
615	Create Employee records to manage leaves, expense claims and payroll	Kora inyandiko zumukozi gucunga amababi, amafaranga asabwa nu mushahara
616	Create Fee Schedule	Kora Gahunda Yamafaranga
617	Create Fees	Kora Amafaranga
618	Create Inter Company Journal Entry	Kora Inter Company Ikinyamakuru Kwinjira
619	Create Invoice	Kora inyemezabuguzi
620	Create Invoices	Kora inyemezabuguzi
621	Create Job Card	Kora Ikarita y&#39;akazi
622	Create Journal Entry	Kurema Ikinyamakuru
623	Create Lead	Shiraho Ubuyobozi
624	Create Leads	Kurema
625	Create Maintenance Visit	Shiraho Gusura
626	Create Material Request	Kora ibisabwa
627	Create Multiple	Kurema Benshi
628	Create Opening Sales and Purchase Invoices	Kora ibicuruzwa byo gufungura no kugura inyemezabuguzi
629	Create Payment Entries	Kora ibyinjira
630	Create Payment Entry	Kora ibyinjira
631	Create Print Format	Kora Icapiro
632	Create Purchase Order	Shiraho gahunda yo kugura
633	Create Purchase Orders	Kora amabwiriza yo kugura
634	Create Quotation	Kora Quotation
635	Create Sales Invoice	Kora inyemezabuguzi yo kugurisha
636	Create Sales Order	Kora gahunda yo kugurisha
637	Create Sales Orders to help you plan your work and deliver on-time	Kora amabwiriza yo kugurisha kugirango agufashe gutegura akazi kawe no gutanga ku gihe
638	Create Sample Retention Stock Entry	Kora Icyitegererezo cyo Kubika Ibyinjira
639	Create Student	Kurema Umunyeshuri
640	Create Student Batch	Kora itsinda ryabanyeshuri
641	Create Student Groups	Kurema Amatsinda y&#39;Abanyeshuri
642	Create Supplier Quotation	Kora Quotation
643	Create Tax Template	Kora Inyandikorugero
644	Create Timesheet	Kora Urupapuro
645	Create User	Kurema Umukoresha
646	Create Users	Kurema Abakoresha
647	Create Variant	Kurema Ibitandukanye
648	Create Variants	Kurema Ibihinduka
649	Create and manage daily, weekly and monthly email digests.	Kurema no gucunga buri munsi, buri cyumweru na buri kwezi imeri.
650	Create customer quotes	Kora amagambo yatanzwe nabakiriya
651	Create rules to restrict transactions based on values.	Shiraho amategeko yo kugabanya ibikorwa bishingiye ku ndangagaciro.
652	Created {0} scorecards for {1} between:	Hakozwe {0} amanota ya {1} hagati:
653	Creating Company and Importing Chart of Accounts	Gushiraho Isosiyete no Gutumiza Imbonerahamwe ya Konti
654	Creating Fees	Gushiraho Amafaranga
655	Creating student groups	Gushiraho amatsinda y&#39;abanyeshuri
656	Creating {0} Invoice	Gukora {0} Inyemezabuguzi
657	Credit	Inguzanyo
658	Credit ({0})	Inguzanyo ({0})
659	Credit Account	Konti y&#39;inguzanyo
660	Credit Balance	Amafaranga asigaye
661	Credit Card	Ikarita y&#39;inguzanyo
662	Credit Days cannot be a negative number	Iminsi y&#39;inguzanyo ntishobora kuba umubare mubi
663	Credit Limit	Inguzanyo ntarengwa
664	Credit Note	Icyitonderwa cy&#39;inguzanyo
665	Credit Note Amount	Umubare w&#39;inguzanyo Umubare
666	Credit Note Issued	Inyandiko y&#39;inguzanyo Yatanzwe
667	Credit Note {0} has been created automatically	Icyitonderwa cy&#39;inguzanyo {0} cyakozwe mu buryo bwikora
668	Credit limit has been crossed for customer {0} ({1}/{2})	Ingano y&#39;inguzanyo yarenze kubakiriya {0} ({1} / {2})
669	Creditors	Abahawe inguzanyo
670	Criteria weights must add up to 100%	Ibipimo by&#39;ibipimo bigomba kwiyongera kugeza 100%
671	Crop Cycle	Ibihingwa
672	Crops & Lands	Ibihingwa &amp; Ubutaka
673	Currency Exchange must be applicable for Buying or for Selling.	Ivunjisha rigomba gukoreshwa mu Kugura cyangwa Kugurisha.
674	Currency can not be changed after making entries using some other currency	Ifaranga ntirishobora guhinduka nyuma yo gukora ibyanditswe ukoresheje andi mafranga
675	Currency exchange rate master.	Igipimo cy&#39;ivunjisha.
676	Currency for {0} must be {1}	Ifaranga rya {0} rigomba kuba {1}
677	Currency is required for Price List {0}	Ifaranga rirakenewe kurutonde rwibiciro {0}
678	Currency of the Closing Account must be {0}	Ifaranga rya Konti Ifunga igomba kuba {0}
679	Currency of the price list {0} must be {1} or {2}	Ifaranga ryurutonde rwibiciro {0} rigomba kuba {1} cyangwa {2}
680	Currency should be same as Price List Currency: {0}	Ifaranga rigomba kumera nkurutonde rwibiciro Ifaranga: {0}
681	Current Assets	Umutungo uriho
682	Current BOM and New BOM can not be same	BOM y&#39;ubu na BOM nshya ntishobora kuba imwe
683	Current Liabilities	Inshingano Zubu
684	Current Qty	Qty y&#39;ubu
685	Current invoice {0} is missing	Inyemezabuguzi iriho {0} irabuze
686	Custom HTML	Koresha HTML
687	Custom?	Custom?
688	Customer	Umukiriya
689	Customer Addresses And Contacts	Aderesi zabakiriya na Contacts
690	Customer Contact	Guhuza abakiriya
691	Customer Database.	Ububikoshingiro bwabakiriya.
692	Customer Group	Itsinda ry&#39;abakiriya
693	Customer LPO	Umukiriya LPO
694	Customer LPO No.	Umukiriya LPO Oya.
695	Customer Name	Izina ryabakiriya
696	Customer POS Id	Umukiriya POS Id
697	Customer Service	Serivise y&#39;abakiriya
698	Customer and Supplier	Umukiriya nuwitanga
699	Customer is required	Umukiriya arasabwa
700	Customer isn't enrolled in any Loyalty Program	Umukiriya ntabwo yanditswe muri Gahunda Yubudahemuka
701	Customer required for 'Customerwise Discount'	Umukiriya asabwa kuri &#39;Customerwise Discount&#39;
702	Customer {0} does not belong to project {1}	Umukiriya {0} ntabwo ari umushinga {1}
703	Customer {0} is created.	Umukiriya {0} yaremewe.
704	Customers in Queue	Abakiriya kumurongo
705	Customize Homepage Sections	Hindura Urupapuro rwibanze
706	Customizing Forms	Guhitamo Impapuro
707	Daily Project Summary for {0}	Incamake yumushinga wa buri munsi kuri {0}
708	Daily Reminders	Kwibutsa buri munsi
709	Data Import and Export	Kuzana amakuru no kohereza hanze
710	Data Import and Settings	Kwinjiza Ibyatanzwe na Igenamiterere
711	Database of potential customers.	Ububikoshingiro bwabakiriya.
712	Date Format	Itariki Imiterere
713	Date Of Retirement must be greater than Date of Joining	Itariki Yizabukuru igomba kuba irenze Itariki yo Kwinjira
714	Date of Birth	Itariki y&#39;amavuko
715	Date of Birth cannot be greater than today.	Itariki y&#39;amavuko ntishobora kurenza uyu munsi.
716	Date of Commencement should be greater than Date of Incorporation	Itariki yo gutangiriraho igomba kuba irenze Itariki yo Kwishyiriraho
717	Date of Joining	Itariki yo Kwinjira
718	Date of Joining must be greater than Date of Birth	Itariki yo Kwinjira igomba kuba irenze Itariki Yavutse
719	Date of Transaction	Itariki yo gucuruza
720	Datetime	Igihe cyagenwe
721	Day	Umunsi
722	Debit	Amadeni
723	Debit ({0})	Amadeni ({0})
724	Debit Account	Konti yo kubitsa
725	Debit Note	Icyitonderwa cyo kubitsa
726	Debit Note Amount	Amafaranga yo kubitsa
727	Debit Note Issued	Icyitonderwa cyo kubitsa cyatanzwe
728	Debit To is required	Amadeni Kuri arasabwa
729	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Amadeni n&#39;inguzanyo ntabwo angana kuri {0} # {1}. Itandukaniro ni {2}.
730	Debtors	Ababerewemo imyenda
731	Debtors ({0})	Ababerewemo imyenda ({0})
732	Declare Lost	Menyesha ko yazimiye
733	Default Activity Cost exists for Activity Type - {0}	Igikorwa gisanzwe Igikorwa kibaho kubwoko bwibikorwa - {0}
734	Default BOM ({0}) must be active for this item or its template	Mburabuzi BOM ({0}) igomba kuba ikora kuri iki kintu cyangwa inyandikorugero
735	Default BOM for {0} not found	Mburabuzi BOM kuri {0} ntabwo yabonetse
736	Default BOM not found for Item {0} and Project {1}	Mburabuzi BOM itabonetse kubintu {0} n&#39;umushinga {1}
737	Default Letter Head	Ibaruwa isanzwe Umutwe
738	Default Tax Template	Inyandikorugero yimisoro
739	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Igice gisanzwe cyo gupima kubintu {0} ntigishobora guhinduka muburyo butaziguye kuko umaze gukora transaction (s) hamwe nindi UOM. Uzakenera gukora Ikintu gishya kugirango ukoreshe Default UOM.
740	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Igice gisanzwe cyo gupima kubitandukanye &#39;{0}&#39; bigomba kuba nkibiri mu gishushanyo &#39;{1}&#39;
741	Default settings for buying transactions.	Igenamiterere risanzwe ryo kugura ibikorwa.
742	Default settings for selling transactions.	Igenamiterere risanzwe ryo kugurisha ibikorwa.
743	Default tax templates for sales and purchase are created.	Inyandikorugero yimisoro yo kugurisha no kugura iraremwa.
744	Defaults	Mburabuzi
745	Defense	Ubwunganizi
746	Define Project type.	Sobanura ubwoko bwumushinga.
747	Define budget for a financial year.	Sobanura ingengo yumwaka wingengo yimari.
748	Define various loan types	Sobanura ubwoko butandukanye bwinguzanyo
749	Del	Del
750	Delay in payment (Days)	Gutinda kwishyura (Iminsi)
751	Delete all the Transactions for this Company	Siba Ibikorwa byose kuriyi Sosiyete
752	Deletion is not permitted for country {0}	Gusiba ntabwo byemewe mugihugu {0}
753	Delivered	Yatanzwe
754	Delivered Amount	Amafaranga yatanzwe
755	Delivered Qty	Yatanzwe Qty
756	Delivered: {0}	Yatanzwe: {0}
757	Delivery	Gutanga
758	Delivery Date	Itariki yo gutanga
759	Delivery Note	Icyitonderwa
760	Delivery Note {0} is not submitted	Icyitonderwa cyo gutanga {0} ntabwo cyatanzwe
761	Delivery Note {0} must not be submitted	Icyitonderwa cyo gutanga {0} ntigomba gutangwa
762	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Inyandiko zo gutanga {0} zigomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha
763	Delivery Notes {0} updated	Inyandiko zo Gutanga {0} zavuguruwe
764	Delivery Status	Imiterere yo Gutanga
765	Delivery Trip	Urugendo rwo gutanga
766	Delivery warehouse required for stock item {0}	Ububiko bwogutanga bukenewe kubintu byimigabane {0}
767	Department	Ishami
768	Department Stores	Amaduka yishami
769	Depreciation	Guta agaciro
770	Depreciation Amount	Amafaranga yo guta agaciro
771	Depreciation Amount during the period	Amafaranga yo guta agaciro mugihe cyagenwe
772	Depreciation Date	Itariki yo guta agaciro
773	Depreciation Eliminated due to disposal of assets	Guta agaciro Byakuweho kubera guta umutungo
774	Depreciation Entry	Kwinjira guta agaciro
775	Depreciation Method	Uburyo bwo guta agaciro
776	Depreciation Row {0}: Depreciation Start Date is entered as past date	Umurongo wo guta agaciro {0}: Itariki yo gutangira guta agaciro yinjijwe nkitariki yashize
777	Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}	Guta agaciro Row {0}: Agaciro kateganijwe nyuma yubuzima bwingirakamaro bugomba kuba burenze cyangwa bungana na {1}
778	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Umurongo wo guta agaciro {0}: Itariki yo guta agaciro ntishobora kuba mbere yo kuboneka-gukoreshwa-Itariki
779	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	Umurongo wo guta agaciro {0}: Itariki yo guta agaciro ntishobora kuba mbere yitariki yo kugura
780	Designer	Ibishushanyo
781	Detailed Reason	Impamvu irambuye
782	Details	Ibisobanuro
783	Details of Outward Supplies and inward supplies liable to reverse charge	Ibisobanuro birambuye byoherejwe hanze nibikoresho byimbere bigomba kwishyurwa
784	Details of the operations carried out.	Ibisobanuro birambuye kubikorwa byakozwe.
785	Diagnosis	Gusuzuma
786	Did not find any item called {0}	Ntabwo wabonye ikintu cyitwa {0}
787	Diff Qty	Diff Qty
788	Difference Account	Konti Itandukaniro
789	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Konti itandukanye igomba kuba konte yubwoko bwumutungo / Inshingano, kuva iyi Ubwiyunge bwimigabane niyinjira rifungura
790	Difference Amount	Amafaranga atandukanye
791	Difference Amount must be zero	Amafaranga atandukanye agomba kuba zeru
792	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM itandukanye kubintu bizaganisha kubintu bitari byo (Byose) Net Weight value. Menya neza ko Uburemere bwa Net buri kintu kiri muri UOM imwe.
793	Direct Expenses	Amafaranga ataziguye
794	Direct Income	Amafaranga yinjira
795	Disable	Hagarika
796	Disabled template must not be default template	Inyandikorugero yahagaritswe ntigomba kuba icyitegererezo
797	Disburse Loan	Gutanga Inguzanyo
798	Disbursed	Yatanzwe
799	Disc	Disiki
800	Discharge	Gusezererwa
801	Discount	Kugabanuka
802	Discount Percentage can be applied either against a Price List or for all Price List.	Kugabanuka kw&#39;ijanisha birashobora gukoreshwa haba kurutonde rwibiciro cyangwa kurutonde rwibiciro byose.
803	Discount must be less than 100	Kugabanuka bigomba kuba munsi ya 100
804	Diseases & Fertilizers	Indwara &amp; Ifumbire
805	Dispatch	Kohereza
806	Dispatch Notification	Kohereza
807	Dispatch State	Kohereza Leta
808	Distance	Intera
809	Distribution	Ikwirakwizwa
810	Distributor	Ikwirakwiza
811	Dividends Paid	Inyungu Yishyuwe
812	Do you really want to restore this scrapped asset?	Urashaka rwose kugarura uyu mutungo washeshe?
813	Do you really want to scrap this asset?	Urashaka rwose gusiba uyu mutungo?
814	Do you want to notify all the customers by email?	Urashaka kumenyesha abakiriya bose ukoresheje imeri?
815	Doc Date	Itariki ya Doc
816	Doc Name	Izina rya Doc
817	Doc Type	Ubwoko bwa Doc
818	Docs Search	Gushakisha Inyandiko
819	Document Name	Izina ry&#39;inyandiko
820	Document Type	Ubwoko bw&#39;inyandiko
821	Domain	Indanganturo
822	Domains	Indangarugero
823	Done	Byakozwe
824	Donor	Abaterankunga
825	Donor Type information.	Ubwoko bw&#39;abaterankunga.
826	Donor information.	Amakuru y&#39;abaterankunga.
827	Download JSON	Kuramo JSON
828	Draft	Inyandiko
829	Drop Ship	Kureka Ubwato
830	Drug	Ibiyobyabwenge
831	Due / Reference Date cannot be after {0}	Itariki / Itariki Itariki ntishobora kuba nyuma ya {0}
832	Due Date cannot be before Posting / Supplier Invoice Date	Itariki ntarengwa ntishobora kuba mbere yo kohereza / Inyemezabuguzi yatanzwe
833	Due Date is mandatory	Itariki ntarengwa ni itegeko
834	Duplicate Entry. Please check Authorization Rule {0}	Kwigana. Nyamuneka reba Itegeko ryemerera {0}
835	Duplicate Serial No entered for Item {0}	Gukoporora Serial Oya byinjijwe kubintu {0}
836	Duplicate customer group found in the cutomer group table	Kwigana itsinda ryabakiriya ryabonetse mumeza ya matsinda
837	Duplicate entry	Kwigana inshuro ebyiri
838	Duplicate item group found in the item group table	Kwigana ibintu byitsinda biboneka mumeza yibintu
839	Duplicate roll number for student {0}	Kwigana inomero yumubare wabanyeshuri {0}
840	Duplicate row {0} with same {1}	Kwigana umurongo {0} hamwe na {1}
841	Duplicate {0} found in the table	Kwigana {0} iboneka mu mbonerahamwe
842	Duration in Days	Ikiringo mu minsi
843	Duties and Taxes	Inshingano n&#39;imisoro
844	E-Invoicing Information Missing	E-Inyemezabuguzi Amakuru Yabuze
845	ERPNext Demo	ERPNext Demo
846	ERPNext Settings	Igenamiterere rya ERPN
847	Earliest	Kera cyane
848	Earnest Money	Amafaranga Yinjiza
849	Edit	Hindura
850	Edit Publishing Details	Hindura Ibisobanuro birambuye
851	Edit in full page for more options like assets, serial nos, batches etc.	Hindura kurupapuro rwuzuye kugirango uhitemo byinshi nkumutungo, urutonde nos, ibyiciro nibindi.
852	Education	Uburezi
853	Either location or employee must be required	Haba ahantu cyangwa umukozi agomba gusabwa
854	Either target qty or target amount is mandatory	Intego qty cyangwa umubare wintego ni itegeko
855	Either target qty or target amount is mandatory.	Intego qty cyangwa umubare wintego ni itegeko.
856	Electrical	Amashanyarazi
857	Electronic Equipments	Ibikoresho bya elegitoroniki
858	Electronics	Ibyuma bya elegitoroniki
859	Eligible ITC	ITC yujuje ibisabwa
860	Email Account	Konti imeri
861	Email Address	Aderesi ya imeri
862	Email Address must be unique, already exists for {0}	Imeri imeri igomba kuba idasanzwe, isanzwe ibaho kuri {0}
863	Email Digest:	Imiyoboro ya imeri:
864	Email Reminders will be sent to all parties with email contacts	Kwibutsa imeri byoherezwa mumashyaka yose hamwe na imeri
865	Email Sent	Imeri yoherejwe
866	Email Template	Inyandiko ya imeri
867	Email not found in default contact	Imeri ntabwo iboneka muburyo busanzwe
868	Email sent to {0}	Imeri yoherejwe kuri {0}
869	Employee	Umukozi
870	Employee Advances	Iterambere ry&#39;abakozi
871	Employee ID	Indangamuntu y&#39;abakozi
872	Employee Lifecycle	Ubuzima bw&#39;abakozi
873	Employee Name	Izina ry&#39;abakozi
874	Employee Promotion cannot be submitted before Promotion Date	Kuzamura abakozi ntibishobora gutangwa mbere yitariki yo kuzamurwa
875	Employee Transfer cannot be submitted before Transfer Date	Kwimura abakozi ntibishobora gutangwa mbere yitariki yo kwimurwa
876	Employee cannot report to himself.	Umukozi ntashobora kwimenyekanisha wenyine.
877	Employee {0} has already applied for {1} between {2} and {3} :	Umukozi {0} yamaze gusaba {1} hagati ya {2} na {3}:
878	Employee {0} of grade {1} have no default leave policy	Umukozi {0} wurwego {1} nta politiki yikiruhuko isanzwe
879	Enable	Gushoboza
880	Enable / disable currencies.	Gushoboza / guhagarika amafaranga.
881	Enabled	Gushoboza
882	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Gushoboza &#39;Koresha Ikarita yo Guhaha&#39;, nkuko Ikarita yo Guhaha ishoboye kandi hagomba kubaho byibuze itegeko rimwe ryimisoro yo kugura
883	End Date	Itariki yo kurangiriraho
884	End Date can not be less than Start Date	Itariki yo kurangiriraho ntishobora kuba munsi yitariki yo gutangiriraho
885	End Date cannot be before Start Date.	Itariki yo kurangiriraho ntishobora kuba mbere yitariki yo gutangiriraho.
886	End Year	Umwaka wanyuma
887	End Year cannot be before Start Year	Umwaka wanyuma ntushobora kuba mbere yumwaka wo gutangira
888	End on	Kurangiza
889	Ends On date cannot be before Next Contact Date.	Iherezo Ku italiki ntishobora kuba mbere yitariki yo gukurikiraho.
890	Energy	Ingufu
891	Engineer	Injeniyeri
892	Enough Parts to Build	Ibice bihagije byo kubaka
893	Enroll	Iyandikishe
894	Enrolling student	Kwiyandikisha
895	Enrolling students	Kwandikisha abanyeshuri
896	Enter depreciation details	Injira ibisobanuro birambuye
897	Enter the Bank Guarantee Number before submittting.	Injiza inomero ya garanti ya banki mbere yo gutanga.
898	Enter the name of the Beneficiary before submittting.	Injiza izina rya Mugenerwabikorwa mbere yo gutanga.
899	Enter the name of the bank or lending institution before submittting.	Andika izina rya banki cyangwa ikigo gitanga inguzanyo mbere yo gutanga.
900	Enter value betweeen {0} and {1}	Injiza agaciro betweeen {0} na {1}
901	Entertainment & Leisure	Imyidagaduro &amp; Imyidagaduro
902	Entertainment Expenses	Amafaranga yo kwidagadura
903	Equity	Kuringaniza
904	Error Log	Ikosa
905	Error evaluating the criteria formula	Ikosa ryo gusuzuma ibipimo ngenderwaho
906	Error in formula or condition: {0}	Ikosa muri formula cyangwa imiterere: {0}
907	Error: Not a valid id?	Ikosa: Ntabwo id yemewe?
908	Estimated Cost	Ikigereranyo
909	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Nubwo haba hari amategeko menshi yo kugena ibiciro byihutirwa, noneho gukurikiza ibyihutirwa byimbere bikurikizwa:
910	Event	Icyabaye
911	Exchange Gain/Loss	Kungurana inyungu / Gutakaza
912	Exchange Rate Revaluation master.	Igiciro cyo Kuvugurura Igiciro.
913	Exchange Rate must be same as {0} {1} ({2})	Igipimo cyo kuvunja kigomba kuba kimwe na {0} {1} ({2})
914	Excise Invoice	Inyemezabuguzi
915	Execution	Kwicwa
916	Executive Search	Gushakisha Ubuyobozi
917	Expand All	Kwagura Byose
918	Expected Delivery Date	Itariki yo Gutanga
919	Expected Delivery Date should be after Sales Order Date	Itariki yo Gutanga Itariki igomba kuba nyuma yitariki yo kugurisha
920	Expected End Date	Biteganijwe Itariki Yanyuma
921	Expected Hrs	Biteganijwe Hrs
922	Expected Start Date	Biteganijwe Itariki yo Gutangiriraho
923	Expense	Amafaranga
924	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Ikoreshwa / Konti itandukanye ({0}) igomba kuba &#39;Inyungu cyangwa Igihombo&#39;
925	Expense Account	Konti ikoreshwa
926	Expense Claim	Ikirego
927	Expense Claims	Amafaranga asabwa
928	Expense account is mandatory for item {0}	Konti yakoreshejwe ni itegeko kubintu {0}
929	Expenses	Amafaranga yakoreshejwe
930	Expenses Included In Asset Valuation	Amafaranga akubiye mu Guha agaciro Umutungo
931	Expenses Included In Valuation	Amafaranga akoreshwa muguha agaciro
932	Expired Batches	Ibyiciro byarangiye
933	Expires On	Byarangiye
934	Expiring On	Kurangirira
935	Expiry (In Days)	Ikirangira (Mu minsi)
936	Explore	Shakisha
937	Export E-Invoices	Kohereza E-Inyemezabuguzi
938	Extra Large	Kinini
939	Extra Small	Ntoya
940	Fail	Kunanirwa
941	Failed	Kunanirwa
942	Failed to create website	Kunanirwa gukora urubuga
943	Failed to install presets	Kunanirwa kwishyiriraho ibiciro
944	Failed to login	Kunanirwa kwinjira
945	Failed to setup company	Kunanirwa gushinga sosiyete
946	Failed to setup defaults	Kunanirwa gushiraho Mburabuzi
947	Failed to setup post company fixtures	Kunanirwa gushiraho ibigo byiposita
948	Fax	Fax
949	Fee	Amafaranga
950	Fee Created	Amafaranga Yashyizweho
951	Fee Creation Failed	Kurema Amafaranga byarananiranye
952	Fee Creation Pending	Kurema Amafaranga ategereje
953	Fee Records Created - {0}	Amafaranga yishyuwe yakozwe - {0}
954	Feedback	Igitekerezo
955	Fees	Amafaranga
956	Female	Umugore
957	Fetch Data	Shakisha Amakuru
958	Fetch Subscription Updates	Fata Kwiyandikisha
959	Fetch exploded BOM (including sub-assemblies)	Fetch yaturikiye BOM (harimo na sub-inteko)
960	Fetching records......	Gushakisha inyandiko ......
961	Field Name	Izina ryumurima
962	Fieldname	Izina ryumurima
963	Fields	Imirima
964	Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type "Link" or "Table MultiSelect"	Akayunguruzo Imirima Umurongo # {0}: Izina ryumwanya <b>{1}</b> rigomba kuba ryubwoko &quot;Ihuza&quot; cyangwa &quot;Imbonerahamwe MultiSelect&quot;
965	Filter Total Zero Qty	Muyunguruzi Zero Qty
966	Finance Book	Igitabo cy&#39;Imari
967	Financial / accounting year.	Umwaka w&#39;Imari / Ibaruramari.
968	Financial Services	Serivisi ishinzwe imari
969	Financial Statements	Imikoreshereze y’imari
970	Financial Year	Umwaka w&#39;Imari
971	Finish	Kurangiza
972	Finished Good	Byarangiye Byiza
973	Finished Good Item Code	Kurangiza Ikintu Cyiza Kode
974	Finished Goods	Ibicuruzwa byarangiye
975	Finished Item {0} must be entered for Manufacture type entry	Ikintu cyarangiye {0} kigomba kwinjizwa muburyo bwo gukora
976	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Ibicuruzwa byarangiye <b>{0}</b> na Kubunini <b>{1}</b> ntibishobora gutandukana
977	First Name	Izina
978	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	Ingengo yimari ni itegeko, ineza ushyireho ingengo yimari muri sosiyete {0}
979	Fiscal Year	Umwaka w&#39;Imari
980	Fiscal Year End Date should be one year after Fiscal Year Start Date	Itariki yumwaka w&#39;ingengo yimari igomba kuba umwaka umwe nyuma yumwaka wingengo yimari
981	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Umwaka w&#39;Imari Itangira Itariki n&#39;Ingengo y&#39;Imari Irangira Byashyizweho mu mwaka w&#39;Imari {0}
982	Fiscal Year Start Date should be one year earlier than Fiscal Year End Date	Itariki yumwaka wingengo yimari igomba kuba umwaka umwe mbere yumwaka urangiye
983	Fiscal Year {0} does not exist	Umwaka w&#39;Imari {0} ntabaho
984	Fiscal Year {0} is required	Umwaka w&#39;Imari {0} urakenewe
985	Fixed Asset	Umutungo utimukanwa
986	Fixed Asset Item must be a non-stock item.	Ikintu cyumutungo utimukanwa kigomba kuba ikintu kitari ububiko.
987	Fixed Assets	Umutungo utimukanwa
988	Following Material Requests have been raised automatically based on Item's re-order level	Ibikurikira Ibisabwa Byakusanyirijwe mu buryo bwikora hashingiwe ku cyiciro cyo kongera gutumiza
989	Following accounts might be selected in GST Settings:	Konti zikurikira zishobora gutoranywa muri GST Igenamiterere:
990	Following course schedules were created	Gahunda yamasomo ikurikira yarakozwe
991	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Ingingo ikurikira {0} ntabwo irangwa nk {1} ikintu. Urashobora kubashoboza nka {1} ikintu kiva mubintu byacyo
992	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	Ibikurikira {0} ntabwo byashyizweho ikimenyetso {1} ikintu. Urashobora kubashoboza nka {1} ikintu kiva mubintu byacyo
993	Food, Beverage & Tobacco	Ibiryo, Ibinyobwa &amp; Itabi
994	For	Kuri
995	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Kubintu &#39;Ibicuruzwa Bundle&#39;, Ububiko, Serial Oya na Batch Oya bizasuzumwa kuva kumeza &#39;Gupakira&#39;. Niba ububiko na Batch Oya bisa kubintu byose bipakira kubintu byose &#39;Ibicuruzwa Bundle&#39;, izo ndangagaciro zishobora kwinjizwa mumeza nyamukuru y&#39;Ibintu, indangagaciro zizimurwa kumeza &#39;Gupakira Urutonde&#39;.
996	For Quantity (Manufactured Qty) is mandatory	Kubwinshi (Byakozwe Qty) ni itegeko
997	For Supplier	Kubitanga
998	For Warehouse	Kububiko
999	For Warehouse is required before Submit	Kububiko burasabwa mbere yo gutanga
1000	For an item {0}, quantity must be negative number	Ku kintu {0}, ingano igomba kuba umubare mubi
1001	For an item {0}, quantity must be positive number	Ku kintu {0}, ingano igomba kuba umubare mwiza
1002	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	Ku ikarita y&#39;akazi {0}, urashobora gukora gusa &#39;Ibikoresho byohereza mu nganda&#39; ubwoko bwimigabane
1003	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Ku murongo {0} muri {1}. Gushyiramo {2} mu gipimo cyikintu, umurongo {3} ugomba no kubamo
1004	For row {0}: Enter Planned Qty	Ku murongo {0}: Injira Qty Yateganijwe
1005	For {0}, only credit accounts can be linked against another debit entry	Kuri {0}, amakonte yinguzanyo yonyine arashobora guhuzwa nibindi byinjira
1006	For {0}, only debit accounts can be linked against another credit entry	Kuri {0}, konti zo kubikuza gusa zishobora guhuzwa nizindi nguzanyo
1007	Forum Activity	Ibikorwa bya Forumu
1008	Free item code is not selected	Kode yubuntu ntabwo yatoranijwe
1009	Freight and Forwarding Charges	Amafaranga yo gutwara no kohereza
1010	Frequency	Inshuro
1011	Friday	Ku wa gatanu
1012	From	Kuva
1013	From Address 1	Kuva kuri Aderesi 1
1014	From Address 2	Kuva kuri Aderesi 2
1015	From Currency and To Currency cannot be same	Kuva ku Ifaranga no Ku Ifaranga ntibishobora kuba bimwe
1016	From Date and To Date lie in different Fiscal Year	Kuva Itariki na Itariki Kubeshya mu mwaka wingengo yimari
1017	From Date cannot be greater than To Date	Kuva Itariki ntishobora kuba irenze Itariki
1018	From Date must be before To Date	Kuva Itariki igomba kuba mbere yitariki
1019	From Date should be within the Fiscal Year. Assuming From Date = {0}	Kuva Itariki igomba kuba mu mwaka wingengo yimari. Dufate Kuva Itariki = {0}
1020	From Datetime	Kuva Igihe
1021	From Delivery Note	Kuva Icyitonderwa
1022	From Fiscal Year	Kuva mu mwaka w&#39;ingengo y&#39;imari
1023	From GSTIN	Kuva muri GSTIN
1024	From Party Name	Kuva Izina ry&#39;Ishyaka
1025	From Pin Code	Kuva Kode ya Pin
1026	From Place	Kuva ahantu
1027	From Range has to be less than To Range	Kuva kuri Range igomba kuba munsi ya Range
1028	From State	Kuva muri Leta
1029	From Time	Kuva Igihe
1030	From Time Should Be Less Than To Time	Kuva Igihe Bikwiye Kuba Bito Kurigihe
1031	From Time cannot be greater than To Time.	Kuva Igihe ntigishobora kuba kinini kurenza Igihe.
1032	From a supplier under composition scheme, Exempt and Nil rated	Uhereye kubitanga muri gahunda yo guhimba, Usonewe na Nil yagenwe
1033	From and To dates required	Kuva na Kuri Amatariki asabwa
1034	From value must be less than to value in row {0}	Kuva ku gaciro bigomba kuba munsi y agaciro kumurongo {0}
1035	From {0} | {1} {2}	Kuva {0} | {1} {2}
1036	Fulfillment	Kurangiza
1037	Full	Byuzuye
1038	Full Name	Izina ryuzuye
1039	Fully Depreciated	Yataye agaciro rwose
1040	Furnitures and Fixtures	Ibikoresho n&#39;ibikoresho
1041	Further accounts can be made under Groups, but entries can be made against non-Groups	Izindi konti zirashobora gukorwa munsi yitsinda, ariko ibyanditswe birashobora gukorwa kubitari Amatsinda
1042	Further cost centers can be made under Groups but entries can be made against non-Groups	Ibindi bigo byigiciro birashobora gukorwa munsi yitsinda ariko ibyanditswe birashobora gukorwa kubitari Amatsinda
1043	Further nodes can be only created under 'Group' type nodes	Iyindi myanya irashobora gushirwaho gusa munsi yubwoko bwitsinda
1044	GSTIN	GSTIN
1045	GSTR3B-Form	Ifishi ya GSTR3B
1046	Gain/Loss on Asset Disposal	Kunguka / Gutakaza Kujugunya Umutungo
1047	Gantt Chart	Imbonerahamwe ya Gantt
1048	Gantt chart of all tasks.	Imbonerahamwe y&#39;imirimo yose.
1049	Gender	Uburinganire
1050	General	Jenerali
1051	General Ledger	Igitabo rusange
1052	Generate Material Requests (MRP) and Work Orders.	Kubyara Ibisabwa (MRP) hamwe namabwiriza yakazi.
1053	Generate Secret	Kora Ibanga
1054	Get Invocies	Shaka Ubutumire
1055	Get Invoices	Kubona Inyemezabuguzi
1056	Get Invoices based on Filters	Kubona Inyemezabuguzi zishingiye ku Muyunguruzi
1057	Get Items from BOM	Kubona Ibintu muri BOM
1058	Get Items from Healthcare Services	Kubona Ibintu muri Serivise Yubuzima
1059	Get Items from Prescriptions	Shakisha Ibintu bivuye mu nyandiko
1060	Get Items from Product Bundle	Kubona Ibintu Mubicuruzwa Bundle
1061	Get Suppliers	Shaka Abaguzi
1062	Get Suppliers By	Kubona Abaguzi By
1063	Get Updates	Kubona Amakuru
1064	Get customers from	Shaka abakiriya
1065	Get from Patient Encounter	Kubona Guhura kw&#39;Abarwayi
1066	Getting Started	Gutangira
1067	GitHub Sync ID	Indangamuntu ya GitHub
1068	Global settings for all manufacturing processes.	Igenamiterere ryisi yose mubikorwa byose byo gukora.
1069	Go to the Desktop and start using ERPNext	Jya kuri desktop hanyuma utangire ukoreshe ERPNext
1070	GoCardless SEPA Mandate	GoCardless SEPA Manda
1071	GoCardless payment gateway settings	Igenamigambi rya GoCardless yishyurwa
1072	Goal and Procedure	Intego n&#39;inzira
1073	Goals cannot be empty	Intego ntizishobora kuba ubusa
1074	Goods In Transit	Ibicuruzwa muri Transit
1075	Goods Transferred	Ibicuruzwa byimuwe
1076	Goods and Services Tax (GST India)	Umusoro ku bicuruzwa na serivisi (GST Ubuhinde)
1077	Goods are already received against the outward entry {0}	Ibicuruzwa bimaze kwakirwa byinjira hanze {0}
1078	Government	Guverinoma
1079	Grand Total	Igiteranyo Cyinshi
1080	Grant	Tanga
1081	Grant Application	Tanga gusaba
1082	Grant Leaves	Tanga amababi
1083	Grant information.	Tanga amakuru.
1084	Grocery	Ibiribwa
1085	Gross Profit	Inyungu rusange
1086	Gross Profit %	Inyungu rusange
1087	Gross Profit / Loss	Inyungu rusange / Igihombo
1088	Gross Purchase Amount	Amafaranga yaguzwe yose
1089	Gross Purchase Amount is mandatory	Amafaranga yaguzwe yose ni itegeko
1090	Group by Account	Itsinda kuri Konti
1091	Group by Party	Itsinda ku Ishyaka
1092	Group by Voucher	Itsinda na Voucher
1093	Group by Voucher (Consolidated)	Itsinda na Voucher (Byahujwe)
1094	Group node warehouse is not allowed to select for transactions	Itsinda ryububiko bwamatsinda ntabwo ryemewe guhitamo ibikorwa
1095	Group to Non-Group	Itsinda Kuri Atari Itsinda
1096	Group your students in batches	Shyira abanyeshuri bawe mubice
1097	Groups	Amatsinda
1098	Guardian1 Email ID	Umurinzi1 ID ID
1099	Guardian1 Mobile No	Murinzi1 Igendanwa No.
1100	Guardian1 Name	Umurinzi1 Izina
1101	Guardian2 Email ID	Umurinzi2 Imeri
1102	Guardian2 Mobile No	Murinzi2 Igendanwa No.
1103	Guardian2 Name	Umurinzi2 Izina
1104	HR Manager	Umuyobozi wa HR
1105	HSN	HSN
1106	HSN/SAC	HSN / SAC
1107	Half Yearly	Igice c&#39;umwaka
1108	Half-Yearly	Igice c&#39;umwaka
1109	Hardware	Ibyuma
1110	Head of Marketing and Sales	Umuyobozi ushinzwe kwamamaza no kugurisha
1111	Health Care	Ubuvuzi
1112	Healthcare	Ubuvuzi
1113	Healthcare (beta)	Ubuvuzi (beta)
1114	Healthcare Practitioner	Umuganga wubuzima
1115	Healthcare Practitioner not available on {0}	Umuganga wubuzima ntaboneka kuri {0}
1116	Healthcare Practitioner {0} not available on {1}	Umuganga wubuzima {0} ntabwo aboneka kuri {1}
1117	Healthcare Service Unit	Ishami rishinzwe ubuzima
1118	Healthcare Service Unit Tree	Serivisi ishinzwe ubuzima Igiti
1119	Healthcare Service Unit Type	Ubwoko bwa serivisi ishinzwe ubuzima
1120	Healthcare Services	Serivisi z&#39;ubuzima
1121	Healthcare Settings	Igenamiterere ry&#39;ubuzima
1122	Help Results for	Gufasha Ibisubizo Kuri
1123	High	Hejuru
1124	High Sensitivity	Kumva neza
1125	Hold	Komeza
1126	Hold Invoice	Fata Inyemezabuguzi
1127	Holiday	Ikiruhuko
1128	Holiday List	Urutonde rw&#39;ibiruhuko
1129	Hotel Rooms of type {0} are unavailable on {1}	Ibyumba bya Hotel byubwoko {0} ntibishoboka kuri {1}
1130	Hotels	Amahoteri
1131	Hourly	Isaha
1132	Hours	Amasaha
1133	How Pricing Rule is applied?	Nigute Amategeko agenga ibiciro akoreshwa?
1134	Hub Category	Icyiciro cya Hub
1135	Hub Sync ID	Indangamuntu ya Hub
1136	Human Resource	Abakozi
1137	Human Resources	Abakozi
1138	IGST Amount	Amafaranga IGST
1139	IP Address	Aderesi ya IP
1140	ITC Available (whether in full op part)	ITC Iraboneka (haba mubice byuzuye op)
1141	ITC Reversed	ITC Yahindutse
1142	Identifying Decision Makers	Kumenya abafata ibyemezo
1143	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Niba Auto Opt In igenzuwe, noneho abakiriya bazahita bahuza na Porogaramu Yubudahemuka bireba (kuri save)
1144	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Niba amategeko menshi yo kugiciro akomeje kuganza, abakoresha basabwe gushyiraho intoki intoki kugirango bakemure amakimbirane.
1145	If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Niba byatoranijwe Amategeko agenga ibiciro byakozwe kuri &#39;Igipimo&#39;, bizandika hejuru Urutonde. Igipimo cyibiciro nigipimo cyanyuma, ntakindi kigabanijwe rero kigomba gukoreshwa. Kubwibyo, mubikorwa nko kugurisha ibicuruzwa, gutumiza kugura nibindi, bizazanwa mumurima wa &#39;Rate&#39;, aho kuba &#39;Urutonde rwibiciro&#39;.
1146	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Niba amategeko abiri cyangwa menshi yo kugiciro abonetse ashingiye kubintu byavuzwe haruguru, Ibyingenzi birakoreshwa. Icyambere numubare uri hagati ya 0 kugeza 20 mugihe agaciro gasanzwe ari zeru (ubusa). Umubare munini bivuze ko bizafata iyambere niba hari amategeko menshi yo kugena ibintu hamwe nibisabwa.
1147	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	Niba igihe ntarengwa kigarukira ku ngingo zubudahemuka, komeza igihe kirangirire ubusa cyangwa 0.
1148	If you have any questions, please get back to us.	Niba ufite ikibazo, nyamuneka utugarukire.
1149	Ignore Existing Ordered Qty	Kwirengagiza Ibiriho Byateganijwe Qty
1150	Image	Ishusho
1151	Image View	Ishusho Reba
1152	Import Data	Kuzana amakuru
1153	Import Day Book Data	Kuzana amakuru yigitabo cyumunsi
1154	Import Log	Kuzana Logi
1155	Import Master Data	Kuzana Ibyatanzwe Byibanze
1156	Import in Bulk	Kuzana byinshi
1157	Import of goods	Kuzana ibicuruzwa
1158	Import of services	Kuzana serivisi
1159	Importing Items and UOMs	Kuzana Ibintu na UOM
1160	Importing Parties and Addresses	Kuzana Amashyaka na Aderesi
1161	In Maintenance	Kubungabunga
1162	In Production	Mu musaruro
1163	In Qty	Muri Qty
1164	In Stock Qty	Mububiko Qty
1165	In Stock:	Mububiko:
1166	In Value	Agaciro
1167	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Kubijyanye na gahunda yo mu byiciro byinshi, Abakiriya bazahabwa imodoka bashinzwe urwego bireba nkuko bakoresheje
1168	Inactive	Kudakora
1169	Incentives	Inkunga
1170	Include Default FB Entries	Shyiramo Ibisanzwe Byanditswe
1171	Include Exploded Items	Shyiramo Ibintu Biturika
1172	Include POS Transactions	Shyiramo ibikorwa bya POS
1173	Include UOM	Shyiramo UOM
1174	Included in Gross Profit	Bikubiye mu nyungu rusange
1175	Income	Amafaranga yinjira
1176	Income Account	Konti yinjira
1177	Income Tax	Umusoro
1178	Incoming	Kwinjira
1179	Incoming Rate	Igipimo cyinjira
1180	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Umubare utari wo wanditse muri rusange Ledger Yabonetse. Urashobora guhitamo Konti itari yo mubikorwa.
1181	Increment cannot be 0	Kwiyongera ntibishobora kuba 0
1182	Increment for Attribute {0} cannot be 0	Kwiyongera kubiranga {0} ntibishobora kuba 0
1183	Indirect Expenses	Amafaranga ataziguye
1184	Indirect Income	Amafaranga ataziguye
1185	Individual	Umuntu ku giti cye
1186	Ineligible ITC	ITC itemewe
1187	Initiated	Yatangijwe
1188	Inpatient Record	Inyandiko y&#39;abarwayi
1189	Insert	Shyiramo
1190	Installation Note	Icyitonderwa
1191	Installation Note {0} has already been submitted	Icyitonderwa cyo kwishyiriraho {0} kimaze gutangwa
1192	Installation date cannot be before delivery date for Item {0}	Itariki yo kwishyiriraho ntishobora kuba mbere yitariki yo gutanga kubintu {0}
1193	Installing presets	Gushiraho
1194	Institute Abbreviation	Incamake y&#39;Ikigo
1195	Institute Name	Izina ry&#39;Ikigo
1196	Instructor	Umwigisha
1197	Insufficient Stock	Ububiko budahagije
1198	Insurance Start date should be less than Insurance End date	Itariki yo Gutangiriraho Ubwishingizi igomba kuba munsi yumunsi wubwishingizi
1199	Integrated Tax	Umusoro uhuriweho
1200	Inter-State Supplies	Ibikoresho hagati ya Leta
1201	Interest Amount	Umubare w&#39;inyungu
1202	Interests	Inyungu
1203	Internet Publishing	Gutangaza kuri interineti
1204	Intra-State Supplies	Ibikoresho byo mu Gihugu
1205	Introduction	Intangiriro
1206	Invalid Attribute	Ikiranga kitemewe
1207	Invalid Blanket Order for the selected Customer and Item	Ibicuruzwa bitemewe byemewe kubakiriya batoranijwe
1208	Invalid Company for Inter Company Transaction.	Isosiyete itemewe kubikorwa bya Interineti.
1209	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN itemewe! GSTIN igomba kugira inyuguti 15.
1210	Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.	GSTIN itemewe! Imibare 2 yambere ya GSTIN igomba guhuza numero ya Leta {0}.
1211	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN itemewe! Iyinjiza winjiye ntabwo ihuye nimiterere ya GSTIN.
1212	Invalid Posting Time	Igihe cyo kohereza kitemewe
1213	Invalid attribute {0} {1}	Ikiranga kitemewe {0} {1}
1214	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ingano itemewe yagenwe kubintu {0}. Umubare ugomba kuba urenze 0.
1215	Invalid reference {0} {1}	Ibitekerezo bitemewe {0} {1}
1216	Invalid {0}	Bitemewe {0}
1217	Invalid {0} for Inter Company Transaction.	Bitemewe {0} kubikorwa bya Interineti.
1218	Invalid {0}: {1}	Bitemewe {0}: {1}
1219	Inventory	Ibarura
1220	Investment Banking	Ishoramari
1221	Investments	Ishoramari
1222	Invoice	Inyemezabuguzi
1223	Invoice Created	Inyemezabuguzi yakozwe
1224	Invoice Discounting	Inyemezabuguzi
1225	Invoice Patient Registration	Inyemezabuguzi yo kwandikisha abarwayi
1226	Invoice Posting Date	Inyemezabuguzi yoherejwe
1227	Invoice Type	Ubwoko bw&#39;inyemezabuguzi
1228	Invoice already created for all billing hours	Inyemezabuguzi yamaze gukora amasaha yose yo kwishyuza
1229	Invoice can't be made for zero billing hour	Inyemezabuguzi ntishobora gukorwa ku isaha yo kwishyuza
1230	Invoice {0} no longer exists	Inyemezabuguzi {0} ntikiriho
1231	Invoiced	Inyemezabuguzi
1232	Invoiced Amount	Amafaranga yatanzwe
1233	Invoices	Inyemezabuguzi
1234	Invoices for Costumers.	Inyemezabuguzi zabakiriya.
1235	Inward supplies from ISD	Ibikoresho by&#39;imbere biva muri ISD
1236	Inward supplies liable to reverse charge (other than 1 & 2 above)	Ibikoresho by&#39;imbere bishobora gusubiza amafaranga (usibye 1 &amp; 2 hejuru)
1237	Is Active	Nibikorwa
1238	Is Default	Nibisanzwe
1239	Is Existing Asset	Ni Umutungo uriho
1240	Is Frozen	Yarakonje
1241	Is Group	Ni Itsinda
1242	Issue	Ikibazo
1243	Issue Material	Ikibazo
1244	Issued	Yatanzwe
1245	Issues	Ibibazo
1246	It is needed to fetch Item Details.	Birakenewe kuzana Ibisobanuro birambuye.
1247	Item	Ingingo
1248	Item 1	Ingingo ya 1
1249	Item 2	Ingingo ya 2
1250	Item 3	Ingingo ya 3
1251	Item 4	Ingingo ya 4
1252	Item 5	Ingingo ya 5
1253	Item Cart	Ikarita yikintu
1254	Item Code	Kode y&#39;Ikintu
1255	Item Code cannot be changed for Serial No.	Kode y&#39;Ikintu ntishobora guhinduka kuri Serial No.
1256	Item Code required at Row No {0}	Kode yikintu isabwa kumurongo No {0}
1257	Item Description	Ikintu Ibisobanuro
1258	Item Group	Itsinda ryikintu
1259	Item Group Tree	Ikintu Cyitsinda Igiti
1260	Item Group not mentioned in item master for item {0}	Itsinda ryibintu bitavuzwe mubintu byingenzi kubintu {0}
1261	Item Name	Izina ryikintu
1262	Item Price added for {0} in Price List {1}	Ikintu cyongeweho kuri {0} murutonde rwibiciro {1}
1263	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Igiciro cyibintu kigaragara inshuro nyinshi ukurikije Urutonde rwibiciro, Utanga / Umukiriya, Ifaranga, Ikintu, UOM, Qty n&#39;amatariki.
1264	Item Price updated for {0} in Price List {1}	Igiciro cyikintu cyavuguruwe kuri {0} murutonde rwibiciro {1}
1265	Item Row {0}: {1} {2} does not exist in above '{1}' table	Ikintu Row {0}: {1} {2} ntikibaho hejuru yimeza &#39;{1}&#39;
1266	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Ikintu cyimisoro yumurongo {0} igomba kuba ifite konti yubwoko bwimisoro cyangwa ibyinjira cyangwa amafaranga yakoreshejwe cyangwa yishyurwa
1267	Item Template	Icyitegererezo
1268	Item Variant Settings	Ikintu gitandukanye Igenamiterere
1269	Item Variant {0} already exists with same attributes	Ibintu Bitandukanye {0} bimaze kubaho hamwe nibiranga
1270	Item Variants	Ibintu Bitandukanye
1271	Item Variants updated	Ibintu Byahinduwe
1272	Item has variants.	Ikintu gifite impinduka.
1273	Item must be added using 'Get Items from Purchase Receipts' button	Ikintu kigomba kongerwaho ukoresheje &#39;Kubona Ibintu Mubiguzi Byakiriwe&#39;
1274	Item valuation rate is recalculated considering landed cost voucher amount	Igipimo cyo kugereranya ibintu cyongeye kubarwa urebye amafaranga yatanzweho inyemezabuguzi
1275	Item variant {0} exists with same attributes	Ikintu gihinduka {0} kibaho hamwe nibiranga bimwe
1276	Item {0} does not exist	Ikintu {0} ntikibaho
1277	Item {0} does not exist in the system or has expired	Ikintu {0} ntikibaho muri sisitemu cyangwa cyararangiye
1278	Item {0} has already been returned	Ingingo {0} yamaze gusubizwa
1279	Item {0} has been disabled	Ingingo {0} yarahagaritswe
1280	Item {0} has reached its end of life on {1}	Ingingo {0} igeze ku ndunduro yubuzima kuri {1}
1281	Item {0} ignored since it is not a stock item	Ingingo {0} yirengagijwe kuva ntabwo ari ikintu cyimigabane
1282	Item {0} is a template, please select one of its variants	Ingingo {0} ni inyandikorugero, nyamuneka hitamo imwe mubitandukanye
1283	Item {0} is cancelled	Ingingo {0} irahagaritswe
1284	Item {0} is disabled	Ingingo {0} irahagarikwa
1285	Item {0} is not a serialized Item	Ikintu {0} ntabwo ari Ikintu gikurikirana
1286	Item {0} is not a stock Item	Ikintu {0} ntabwo ari Ikigega
1287	Item {0} is not active or end of life has been reached	Ingingo {0} ntabwo ikora cyangwa iherezo ryubuzima ryageze
1288	Item {0} is not setup for Serial Nos. Check Item master	Ingingo {0} ntabwo yashyizweho kuri Serial Nomero Kugenzura Ikintu shobuja
1289	Item {0} is not setup for Serial Nos. Column must be blank	Ingingo {0} ntabwo yashyizweho kuri Serial Nomero Inkingi igomba kuba irimo ubusa
1290	Item {0} must be a Fixed Asset Item	Ingingo {0} igomba kuba Ikintu cyimitungo ihamye
1291	Item {0} must be a Sub-contracted Item	Ingingo {0} igomba kuba Ikintu cyasezeranijwe
1292	Item {0} must be a non-stock item	Ingingo {0} igomba kuba ikintu kitari ububiko
1293	Item {0} must be a stock Item	Ingingo {0} igomba kuba Ikigega
1294	Item {0} not found	Ingingo {0} ntabwo yabonetse
1295	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Ingingo {0} ntabwo iboneka mu mbonerahamwe &#39;Ibikoresho bitangwa&#39; muburyo bwo kugura {1}
1296	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Ingingo {0}: Yategetse qty {1} ntishobora kuba munsi yumutungo muto qty {2} (bisobanurwa mubintu).
1297	Item: {0} does not exist in the system	Ingingo: {0} ntabwo ibaho muri sisitemu
1298	Items	Ibintu
1299	Items Filter	Ibintu Muyunguruzi
1300	Items and Pricing	Ibintu n&#39;ibiciro
1301	Items for Raw Material Request	Ibintu byo gusaba ibikoresho
1302	Job Card	Ikarita y&#39;akazi
1303	Job card {0} created	Ikarita y&#39;akazi {0} yaremye
1304	Join	Injira
1305	Journal Entries {0} are un-linked	Ibinyamakuru byinjira {0} ntaho bihuriye
1306	Journal Entry	Kwinjira mu Kinyamakuru
1307	Journal Entry {0} does not have account {1} or already matched against other voucher	Kwinjira mu kinyamakuru {0} ntabwo ifite konti {1} cyangwa yamaze guhura nizindi mpapuro
1308	Kanban Board	Ubuyobozi bwa Kanban
1309	Key Reports	Raporo z&#39;ingenzi
1310	LMS Activity	Igikorwa cya LMS
1311	Lab Test	Ikizamini cya Laboratoire
1312	Lab Test Report	Raporo y&#39;Ikizamini cya Laboratoire
1313	Lab Test Sample	Icyitegererezo cya Laboratoire
1314	Lab Test Template	Icyitegererezo cya Laboratoire
1315	Lab Test UOM	Ikizamini cya Laboratwari UOM
1316	Lab Tests and Vital Signs	Ibizamini bya Laboratwari nibimenyetso byingenzi
1317	Lab result datetime cannot be before testing datetime	Ibisubizo bya laboratoire ntibishobora kuba mbere yo kugerageza igihe
1318	Lab testing datetime cannot be before collection datetime	Ibizamini bya laboratoire ntibishobora kuba mbere yo gukusanya igihe
1319	Label	Ikirango
1320	Laboratory	Laboratoire
1321	Language Name	Izina ry&#39;ururimi
1322	Large	Kinini
1323	Last Communication	Itumanaho rya nyuma
1324	Last Communication Date	Itariki Yitumanaho Ryanyuma
1325	Last Name	Izina ryanyuma
1326	Last Order Amount	Umubare wanyuma
1327	Last Order Date	Itariki yanyuma
1328	Last Purchase Price	Igiciro Cyanyuma
1329	Last Purchase Rate	Igiciro cyanyuma
1330	Latest	Ibishya
1331	Latest price updated in all BOMs	Igiciro giheruka kuvugururwa muri BOM zose
1332	Lead	Kuyobora
1333	Lead Count	Kubara
1334	Lead Owner	Nyiricyubahiro
1335	Lead Owner cannot be same as the Lead	Nyiricyubahiro ntashobora kuba nkuyobora
1336	Lead Time Days	Kuyobora iminsi
1337	Lead to Quotation	Kuganisha kuri Quotation
1338	Leads help you get business, add all your contacts and more as your leads	Kuyobora bigufasha kubona ubucuruzi, ongeraho ibyo uhuza byose nibindi nkuyobora
1339	Learn	Iga
1340	Leave Management	Kureka Ubuyobozi
1341	Leave and Attendance	Genda kandi witabe
1342	Leave application {0} already exists against the student {1}	Kureka gusaba {0} bimaze kubaho kurwanya umunyeshuri {1}
1343	Leaves has been granted sucessfully	Amababi yatanzwe neza
1344	Leaves must be allocated in multiples of 0.5	Amababi agomba gutangwa muburyo bwa 0.5
1345	Ledger	Igitabo
1346	Legal	Byemewe n&#39;amategeko
1347	Legal Expenses	Amafaranga yemewe
1348	Letter Head	Ibaruwa Umutwe
1349	Letter Heads for print templates.	Inyuguti Imitwe yo gucapa inyandikorugero.
1350	Level	Urwego
1351	Liability	Inshingano
1352	License	Uruhushya
1353	Limit	Imipaka
1354	Limit Crossed	Imipaka ntarengwa
1355	Link to Material Request	Ihuza Kubisabwa
1356	List of all share transactions	Urutonde rwibicuruzwa byose
1357	List of available Shareholders with folio numbers	Urutonde rwabanyamigabane baboneka bafite numero ya folio
1358	Loading Payment System	Sisitemu yo Kwishura Sisitemu
1359	Loan	Inguzanyo
1360	Loan Amount cannot exceed Maximum Loan Amount of {0}	Umubare w&#39;inguzanyo ntushobora kurenza umubare ntarengwa w&#39;inguzanyo {0}
1361	Loan Application	Gusaba Inguzanyo
1362	Loan Management	Gucunga inguzanyo
1363	Loan Repayment	Kwishura Inguzanyo
1364	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Itariki yo Gutangiriraho Inguzanyo nigihe cyinguzanyo ni itegeko kugirango uzigame inyemezabuguzi
1365	Loans (Liabilities)	Inguzanyo (Inshingano)
1366	Loans and Advances (Assets)	Inguzanyo n&#39;Iterambere (Umutungo)
1367	Local	Byaho
1368	Log	Injira
1369	Logs for maintaining sms delivery status	Ibiti byo kubungabunga imiterere ya sms
1370	Lost	Yatakaye
1371	Lost Reasons	Impamvu Zatakaye
1372	Low	Hasi
1373	Low Sensitivity	Ubushishozi buke
1374	Lower Income	Amafaranga yinjira
1375	Loyalty Amount	Umubare w&#39;indahemuka
1376	Loyalty Point Entry	Ingingo yo Kudahemukira
1377	Loyalty Points	Ingingo Zubudahemuka
1378	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	Ingingo zubudahemuka zizabarwa uhereye kumafaranga yakoreshejwe (ukoresheje fagitire yo kugurisha), hashingiwe kubintu byakusanyirijwe hamwe.
1379	Loyalty Points: {0}	Ingingo z&#39;ubudahemuka: {0}
1380	Loyalty Program	Gahunda yo Kudahemukira
1381	Main	Main
1382	Maintenance	Kubungabunga
1383	Maintenance Log	Ibikoresho byo gufata neza
1384	Maintenance Manager	Umuyobozi ushinzwe gufata neza
1385	Maintenance Schedule	Gahunda yo Kubungabunga
1386	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Gahunda yo Kubungabunga ntabwo yakozwe kubintu byose. Nyamuneka kanda kuri &#39;Kubyara Gahunda&#39;
1387	Maintenance Schedule {0} exists against {1}	Gahunda yo Kubungabunga {0} ibaho kurwanya {1}
1388	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Gahunda yo Kubungabunga {0} igomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha
1389	Maintenance Status has to be Cancelled or Completed to Submit	Imiterere yo gufata neza igomba guhagarikwa cyangwa kuzuzwa kugirango itange
1390	Maintenance User	Umukoresha Kubungabunga
1391	Maintenance Visit	Gusura
1392	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Gufata neza Gusura {0} bigomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha
1393	Maintenance start date can not be before delivery date for Serial No {0}	Itariki yo gufata neza ntishobora kuba mbere yitariki yo gutanga kuri Serial No {0}
1394	Make	Kora
1395	Make Payment	Kwishura
1396	Make project from a template.	Kora umushinga uhereye ku gishushanyo.
1397	Making Stock Entries	Gukora Ibyinjira
1398	Male	Umugabo
1399	Manage Customer Group Tree.	Gucunga itsinda ryabakiriya.
1400	Manage Sales Partners.	Gucunga Abafatanyabikorwa.
1401	Manage Sales Person Tree.	Gucunga Igiti cyumuntu.
1402	Manage Territory Tree.	Gucunga Igiti.
1403	Manage your orders	Gucunga ibyo wategetse
1404	Management	Ubuyobozi
1405	Manager	Umuyobozi
1406	Managing Projects	Gucunga imishinga
1407	Managing Subcontracting	Gucunga Amasezerano
1408	Mandatory	Ni itegeko
1409	Mandatory field - Academic Year	Umwanya uteganijwe - Umwaka w&#39;Amashuri
1410	Mandatory field - Get Students From	Umwanya uteganijwe - Shaka Abanyeshuri Kuva
1411	Mandatory field - Program	Umwanya uteganijwe - Gahunda
1412	Manufacture	Inganda
1413	Manufacturer	Uruganda
1414	Manufacturer Part Number	Inganda Igice Umubare
1415	Manufacturing	Gukora
1416	Manufacturing Quantity is mandatory	Umubare w&#39;inganda ni itegeko
1417	Mapping	Ikarita
1418	Mapping Type	Ubwoko bw&#39;ikarita
1419	Mark Absent	Shyira ahagaragara
1420	Mark Half Day	Shyira kumunsi wumunsi
1421	Mark Present	Ikimenyetso
1422	Marketing	Kwamamaza
1423	Marketing Expenses	Amafaranga yo Kwamamaza
1424	Marketplace	Isoko
1425	Marketplace Error	Ikosa ryo ku isoko
1426	Masters	Abigisha
1427	Match Payments with Invoices	Huza ubwishyu na fagitire
1428	Match non-linked Invoices and Payments.	Huza Inyemezabuguzi zidahujwe no Kwishura.
1429	Material	Ibikoresho
1430	Material Consumption	Gukoresha Ibikoresho
1431	Material Consumption is not set in Manufacturing Settings.	Imikoreshereze yibikoresho ntabwo yashyizwe mubikorwa byo gukora.
1432	Material Receipt	Inyemezabwishyu y&#39;ibikoresho
1433	Material Request	Gusaba Ibikoresho
1434	Material Request Date	Itariki yo Gusaba Ibikoresho
1435	Material Request No	Gusaba Ibikoresho Oya
1436	Material Request not created, as quantity for Raw Materials already available.	Gusaba Ibikoresho ntabwo byakozwe, nkubunini bwibikoresho bito bimaze kuboneka.
1437	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Gusaba Ibikoresho ntarengwa {0} birashobora gukorwa kubintu {1} binyuranyije nicyemezo cyo kugurisha {2}
1438	Material Request to Purchase Order	Gusaba Ibikoresho Kugura Ibicuruzwa
1439	Material Request {0} is cancelled or stopped	Gusaba Ibikoresho {0} birahagarikwa cyangwa bigahagarikwa
1440	Material Request {0} submitted.	Gusaba Ibikoresho {0} byatanzwe.
1441	Material Transfer	Ihererekanyabubasha
1442	Material Transferred	Ibikoresho byimuwe
1443	Material to Supplier	Ibikoresho kubitanga
1444	Max discount allowed for item: {0} is {1}%	Igabanywa ryinshi ryemewe kubintu: {0} ni {1}%
1445	Max: {0}	Icyiciro: {0}
1446	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Ingero ntarengwa - {0} irashobora kugumana kuri Batch {1} n ingingo {2}.
1447	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Ingero ntarengwa - {0} zimaze kubikwa kuri Batch {1} n ingingo {2} muri Batch {3}.
1448	Maximum discount for Item {0} is {1}%	Igabanywa ntarengwa kubintu {0} ni {1}%
1449	Medical Code	Igitabo cyubuvuzi
1450	Medical Code Standard	Amategeko agenga ubuvuzi
1451	Medical Department	Ishami ry&#39;ubuvuzi
1452	Medical Record	Ubuvuzi
1453	Medium	Hagati
1454	Meeting	Inama
1455	Member Activity	Igikorwa cyabanyamuryango
1456	Member ID	Indangamuntu
1457	Member Name	Izina ry&#39;abanyamuryango
1458	Member information.	Amakuru y&#39;abanyamuryango.
1459	Membership	Kuba umunyamuryango
1460	Membership Details	Ibisobanuro by&#39;Abanyamuryango
1461	Membership ID	Indangamuntu
1462	Membership Type	Ubwoko bwabanyamuryango
1463	Memebership Details	Memebership Ibisobanuro
1464	Memebership Type Details	Ubwoko bwa Memebership Ibisobanuro
1465	Merge	Gukomatanya
1466	Merge Account	Guhuza Konti
1467	Merge with Existing Account	Kwihuza na Konti iriho
1468	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Guhuza birashoboka gusa niba imitungo ikurikira ari imwe muri izo nyandiko zombi. Ni Itsinda, Ubwoko Imizi, Isosiyete
1469	Message Examples	Ingero z&#39;ubutumwa
1470	Message Sent	Ubutumwa bwoherejwe
1471	Method	Uburyo
1472	Middle Income	Amafaranga yinjira
1473	Middle Name	Izina ryo hagati
1474	Middle Name (Optional)	Izina ryo hagati (Bihitamo)
1475	Min Amt can not be greater than Max Amt	Min Amt ntishobora kurenza Max Amt
1476	Min Qty can not be greater than Max Qty	Min Qty ntishobora kurenza Max Qty
1477	Minimum Lead Age (Days)	Imyaka ntarengwa yo kuyobora (Iminsi)
1478	Miscellaneous Expenses	Amafaranga atandukanye
1479	Missing Currency Exchange Rates for {0}	Kubura igiciro cyo kuvunja amafaranga {0
1480	Missing email template for dispatch. Please set one in Delivery Settings.	Kubura imeri yerekana imeri yoherejwe. Nyamuneka shyira imwe mugutanga.
1481	Missing value for Password, API Key or Shopify URL	Kubura agaciro kubanga ryibanga, Urufunguzo rwa API cyangwa Guhindura URL
1482	Mode of Payment	Uburyo bwo Kwishura
1483	Mode of Payments	Uburyo bwo Kwishura
1484	Mode of Transport	Uburyo bwo gutwara abantu
1485	Mode of Transportation	Uburyo bwo gutwara abantu
1486	Model	Icyitegererezo
1487	Moderate Sensitivity	Ugereranije
1488	Monday	Ku wa mbere
1489	Monthly	Buri kwezi
1490	Monthly Distribution	Ikwirakwizwa rya buri kwezi
1491	Monthly Repayment Amount cannot be greater than Loan Amount	Amafaranga yo kwishyura buri kwezi ntashobora kurenza Amafaranga y&#39;inguzanyo
1492	More	Ibindi
1493	More Information	Ibisobanuro byinshi
1494	More...	Ibindi ...
1495	Motion Picture & Video	Ishusho Yerekana &amp; Video
1496	Move	Himura
1497	Move Item	Himura Ikintu
1498	Multi Currency	Amafaranga menshi
1499	Multiple Item prices.	Ibiciro byinshi byikintu.
1500	Multiple Loyalty Program found for the Customer. Please select manually.	Gahunda Yubudahemuka myinshi iboneka kubakiriya. Nyamuneka hitamo intoki.
1501	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Amategeko menshi y&#39;Ibiciro abaho hamwe n&#39;ibipimo bimwe, nyamuneka gukemura amakimbirane ugenera icyambere. Amategeko y&#39;Ibiciro: {0}
1502	Multiple Variants	Ibice byinshi
1503	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Imyaka myinshi yingengo yimari ibaho kumunsi {0}. Nyamuneka shiraho isosiyete mu mwaka w&#39;ingengo y&#39;imari
1504	Music	Umuziki
1505	My Account	Konti yanjye
1506	Name error: {0}	Ikosa ryizina: {0}
1507	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Izina rya Konti nshya. Icyitonderwa: Nyamuneka ntugashire konti kubakiriya nabatanga isoko
1508	Name or Email is mandatory	Izina cyangwa imeri ni itegeko
1509	Nature Of Supplies	Kamere y&#39;ibikoresho
1510	Navigating	Kugenda
1511	Needs Analysis	Ukeneye Isesengura
1512	Negative Quantity is not allowed	Umubare mubi ntiwemewe
1513	Negative Valuation Rate is not allowed	Igipimo kibi cyo kugereranya nticyemewe
1514	Negotiation/Review	Ibiganiro / Gusubiramo
1515	Net Asset value as on	Agaciro k&#39;umutungo nku kuri
1516	Net Cash from Financing	Amafaranga yaturutse mu gutera inkunga
1517	Net Cash from Investing	Amafaranga yaturutse mu gushora imari
1518	Net Cash from Operations	Amafaranga yaturutse mubikorwa
1519	Net Change in Accounts Payable	Guhindura Net muri Konti Yishyuwe
1520	Net Change in Accounts Receivable	Guhindura Net muri Konti Yakira
1521	Net Change in Cash	Guhindura amafaranga
1522	Net Change in Equity	Impinduka nziza muburinganire
1523	Net Change in Fixed Asset	Guhindura Net mumitungo ihamye
1524	Net Change in Inventory	Guhindura Net Mubarura
1525	Net ITC Available(A) - (B)	Net ITC Iraboneka (A) - (B)
1526	Net Profit	Inyungu
1527	Net Total	Igiteranyo Cyuzuye
1528	New Account Name	Izina Rishya rya Konti
1529	New Address	Aderesi nshya
1530	New BOM	BOM Nshya
1531	New Batch ID (Optional)	Indangamuntu Nshya (Bihitamo)
1532	New Batch Qty	Igice gishya Qty
1533	New Company	Isosiyete nshya
1534	New Cost Center Name	Izina Rishya Ryigiciro
1535	New Customer Revenue	Amafaranga yinjira mu bakiriya
1536	New Customers	Abakiriya bashya
1537	New Department	Ishami rishya
1538	New Employee	Umukozi mushya
1539	New Location	Ahantu hashya
1540	New Quality Procedure	Uburyo bushya bwiza
1541	New Sales Invoice	Inyemezabuguzi nshya
1542	New Sales Person Name	Izina Rishya ryumuntu
1543	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Serial Nshya Oya ntishobora kugira ububiko. Ububiko bugomba gushyirwaho nububiko bwinjira cyangwa inyemezabuguzi
1544	New Warehouse Name	Izina Rishya ryububiko
1545	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Umubare ntarengwa w&#39;inguzanyo uri munsi y&#39;amafaranga asigaye ku bakiriya. Inguzanyo ntarengwa igomba kuba byibuze {0}
1546	New task	Igikorwa gishya
1547	New {0} pricing rules are created	Amategeko mashya {0} yashizweho
1548	Newsletters	Akanyamakuru
1549	Newspaper Publishers	Abanditsi b&#39;ikinyamakuru
1550	Next	Ibikurikira
1551	Next Contact By cannot be same as the Lead Email Address	Ibikurikira Twandikire Ntushobora kumera nka Aderesi imeyiri
1552	Next Contact Date cannot be in the past	Itariki yo gukurikiraho ntishobora kuba kera
1553	Next Steps	Intambwe Zikurikira
1554	No Action	Nta gikorwa
1555	No Customers yet!	Nta bakiriya kugeza ubu!
1556	No Data	Nta makuru
1557	No Delivery Note selected for Customer {}	Nta nyandiko yo gutanga yatoranijwe kubakiriya {}
1558	No Item with Barcode {0}	Nta kintu na Barcode {0}
1559	No Item with Serial No {0}	Nta kintu na Serial No {0}
1560	No Items available for transfer	Nta bintu biboneka byo kwimurwa
1561	No Items selected for transfer	Nta bintu byatoranijwe kwimurwa
1562	No Items to pack	Nta bintu byo gupakira
1563	No Items with Bill of Materials to Manufacture	Ntakintu gifite umushinga wibikoresho byo gukora
1564	No Items with Bill of Materials.	Ntakintu gifite Umushinga wibikoresho.
1565	No Permission	Nta ruhushya
1566	No Remarks	Nta magambo
1567	No Result to submit	Nta gisubizo cyo gutanga
1568	No Student Groups created.	Nta matsinda y&#39;abanyeshuri yashizweho.
1569	No Students in	Nta Banyeshuri
1570	No Tax Withholding data found for the current Fiscal Year.	Nta makuru yo gufatira imisoro yabonetse mu mwaka w&#39;ingengo y&#39;imari.
1571	No Work Orders created	Nta Tegeko ry&#39;akazi ryashyizweho
1572	No accounting entries for the following warehouses	Ntabwo ibaruramari ryububiko bukurikira
1573	No contacts with email IDs found.	Ntaho uhurira nindangamuntu ya imeri yabonetse.
1574	No data for this period	Nta makuru yiki gihe
1575	No description given	Nta bisobanuro byatanzwe
1576	No employees for the mentioned criteria	Nta bakozi ku bipimo byavuzwe
1577	No gain or loss in the exchange rate	Nta nyungu cyangwa igihombo ku gipimo cy&#39;ivunjisha
1578	No items listed	Nta kintu cyashyizwe ku rutonde
1579	No items to be received are overdue	Nta bintu byakirwa byarengeje igihe
1580	No material request created	Nta cyifuzo gifatika cyakozwe
1581	No of Interactions	Oya
1582	No of Shares	Oya
1583	No pending Material Requests found to link for the given items.	Nta Byifuzo Byateganijwe Byabonetse Guhuza Ibintu Byatanzwe.
1584	No products found	Nta bicuruzwa byabonetse
1585	No products found.	Nta bicuruzwa byabonetse.
1586	No record found	Nta nyandiko yabonetse
1587	No records found in the Invoice table	Nta nyandiko ziboneka kumeza ya fagitire
1588	No records found in the Payment table	Nta nyandiko ziboneka mu mbonerahamwe yo Kwishura
1589	No tasks	Nta mirimo
1590	No time sheets	Nta mpapuro zigihe
1591	No values	Nta ndangagaciro
1592	No {0} found for Inter Company Transactions.	Oya {0} yabonetse kubikorwa bya Interineti.
1593	Non GST Inward Supplies	Non GST Imbere
1594	Non Profit	Kudaharanira inyungu
1595	Non Profit (beta)	Kudaharanira inyungu (beta)
1596	Non-GST outward supplies	Ibikoresho bitari GST byo hanze
1597	Non-Group to Group	Ntabwo ari Itsinda
1598	None	Nta na kimwe
1599	None of the items have any change in quantity or value.	Nta kintu na kimwe mubintu bifite impinduka mubwinshi cyangwa agaciro.
1600	Nos	Nomero
1601	Not Available	Ntiboneka
1602	Not Marked	Ntabwo byashyizweho ikimenyetso
1603	Not Paid and Not Delivered	Ntabwo yishyuwe kandi ntabwo yatanzwe
1604	Not Permitted	Ntibyemewe
1605	Not Started	Ntabwo Yatangiye
1606	Not active	Ntabwo ukora
1607	Not allow to set alternative item for the item {0}	Ntukemere gushiraho ikindi kintu kubintu {0}
1608	Not allowed to update stock transactions older than {0}	Ntabwo byemewe kuvugurura ibikorwa byimigabane irenga {0}
1609	Not authorized to edit frozen Account {0}	Ntabwo yemerewe guhindura Konti yahagaritswe {0}
1610	Not authroized since {0} exceeds limits	Ntabwo byemewe kuva {0} birenze imipaka
1611	Not permitted for {0}	Ntabwo byemewe kuri {0}
1612	Not permitted, configure Lab Test Template as required	Ntabwo byemewe, shiraho Laboratoire y&#39;Ikigereranyo nkuko bisabwa
1613	Not permitted. Please disable the Service Unit Type	Ntabwo byemewe. Nyamuneka uhagarike ubwoko bwa serivisi
1614	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Icyitonderwa: Itariki / Igenekerezo ryarenze iminsi yemewe yinguzanyo kubakiriya na {0} umunsi (s)
1615	Note: Item {0} entered multiple times	Icyitonderwa: Ingingo {0} yinjiye inshuro nyinshi
1616	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Icyitonderwa: Kwinjira ntabwo bizashyirwaho kuva &#39;Amafaranga cyangwa Konti ya Banki&#39; bitagaragaye
1617	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Icyitonderwa: Sisitemu ntizagenzura kurenza-gutanga no gutondekanya hejuru yikintu {0} kuko ingano cyangwa umubare ari 0
1618	Note: There is not enough leave balance for Leave Type {0}	Icyitonderwa: Nta buruhukiro buhagije bwo kuruhuka Ubwoko {0}
1619	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Icyitonderwa: Iki kiguzi ni Itsinda. Ntushobora gukora ibaruramari ryerekeye amatsinda.
1620	Note: {0}	Icyitonderwa: {0}
1621	Notes	Inyandiko
1622	Nothing is included in gross	Ntakintu kirimo muri rusange
1623	Nothing more to show.	Ntakindi kintu cyerekana.
1624	Notify Customers via Email	Menyesha abakiriya ukoresheje imeri
1625	Number	Umubare
1626	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Umubare wo guta agaciro Byanditswe ntibishobora kurenza Umubare wuzuye wo guta agaciro
1627	Number of Interaction	Umubare wimikoranire
1628	Number of Order	Umubare w&#39;urutonde
1629	Number of new Account, it will be included in the account name as a prefix	Umubare wa Konti nshya, izashyirwa mwizina rya konte nkibisobanuro
1630	Number of new Cost Center, it will be included in the cost center name as a prefix	Umubare wibiciro bishya byikigo, bizashyirwa mumazina yikiguzi nkibisobanuro
1631	Number of root accounts cannot be less than 4	Umubare wa konti yumuzi ntushobora kuba munsi ya 4
1632	Odometer	Odometer
1633	Office Equipments	Ibikoresho byo mu biro
1634	Office Maintenance Expenses	Amafaranga yo gufata neza ibiro
1635	Office Rent	Gukodesha Ibiro
1636	On Hold	Hagarara
1637	On Net Total	Kuri Net Total
1638	One customer can be part of only single Loyalty Program.	Umukiriya umwe arashobora kuba muri gahunda imwe gusa yo Kudahemuka.
1639	Online Auctions	Cyamunara kumurongo
1640	Only the Student Applicant with the status "Approved" will be selected in the table below.	Gusa Abanyeshuri basaba bafite status &quot;Yemerewe&quot; bazatoranywa mumbonerahamwe ikurikira.
1641	Only users with {0} role can register on Marketplace	Gusa abakoresha bafite {0} uruhare barashobora kwiyandikisha kumasoko
1642	Open BOM {0}	Fungura BOM {0}
1643	Open Item {0}	Fungura Ikintu {0}
1644	Open Notifications	Fungura imenyesha
1645	Open Orders	Fungura amabwiriza
1646	Open a new ticket	Fungura itike nshya
1647	Opening	Gufungura
1648	Opening (Cr)	Gufungura (Cr)
1649	Opening (Dr)	Gufungura (Dr)
1650	Opening Accounting Balance	Gufungura Ibaruramari
1651	Opening Accumulated Depreciation	Gufungura guta agaciro
1652	Opening Accumulated Depreciation must be less than equal to {0}	Gufungura guta agaciro kwinshi bigomba kuba munsi yingana na {0}
1653	Opening Balance	Gufungura uburimbane
1654	Opening Balance Equity	Gufungura uburinganire buringaniye
1655	Opening Date and Closing Date should be within same Fiscal Year	Itariki yo gufungura nitariki yo gusoza igomba kuba mumwaka umwe wingengo yimari
1656	Opening Date should be before Closing Date	Itariki yo gufungura igomba kuba mbere yitariki yo gusoza
1657	Opening Entry Journal	Gufungura Ikinyamakuru
1658	Opening Invoice Creation Tool	Gufungura igikoresho cyo gukora inyemezabuguzi
1659	Opening Invoice Item	Gufungura inyemezabuguzi
1660	Opening Invoices	Gufungura inyemezabuguzi
1661	Opening Invoices Summary	Gufungura Inyemezabuguzi Incamake
1662	Opening Qty	Gufungura Qty
1663	Opening Stock	Gufungura ububiko
1664	Opening Stock Balance	Gufungura amafaranga asigaye
1665	Opening Value	Gufungura Agaciro
1666	Opening {0} Invoice created	Gufungura {0} Inyemezabuguzi yakozwe
1667	Operation	Igikorwa
1668	Operation Time must be greater than 0 for Operation {0}	Igihe cyo gukora kigomba kuba kirenze 0 kuri Operation {0}
1669	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Igikorwa {0} kirekire kuruta amasaha yose yaboneka mukazi kakazi {1}, gabanya ibikorwa mubikorwa byinshi
1670	Operations	Ibikorwa
1671	Operations cannot be left blank	Ibikorwa ntibishobora gusigara ari ubusa
1672	Opp Count	Kubara
1673	Opp/Lead %	Kurwanya / Kuyobora%
1674	Opportunities	Amahirwe
1675	Opportunities by lead source	Amahirwe ukoresheje isoko
1676	Opportunity	Amahirwe
1677	Opportunity Amount	Umubare w&#39;amahirwe
1678	Optional. Sets company's default currency, if not specified.	Bihitamo. Shiraho amafaranga asanzwe yisosiyete, niba adasobanutse.
1679	Optional. This setting will be used to filter in various transactions.	Bihitamo. Igenamiterere rizakoreshwa mu kuyungurura mubikorwa bitandukanye.
1680	Options	Amahitamo
1681	Order Count	Kubara
1682	Order Entry	Tegeka ibyinjira
1683	Order Value	Tegeka Agaciro
1684	Order rescheduled for sync	Tegeka byimuwe kugirango bihuze
1685	Order/Quot %	Tegeka / Quot%
1686	Ordered	Rutegetse
1687	Ordered Qty	Yategetse Qty
1688	Ordered Qty: Quantity ordered for purchase, but not received.	Tegeka Qty: Umubare watumijwe kugura, ariko ntiwakiriwe.
1689	Orders	Amabwiriza
1690	Orders released for production.	Amabwiriza yarekuwe kugirango akorwe.
1691	Organization	Ishirahamwe
1692	Organization Name	Izina ryumuryango
1693	Other	Ibindi
1694	Other Reports	Izindi Raporo
1695	Other outward supplies(Nil rated,Exempted)	Ibindi bikoresho byo hanze (Nil rated, Usonewe)
1696	Out Qty	Hanze Qty
1697	Out Value	Agaciro
1698	Out of Order	Bitemewe
1699	Outgoing	Gusohoka
1700	Outstanding	Indashyikirwa
1701	Outstanding Amount	Amafaranga adasanzwe
1702	Outstanding Amt	Amt
1703	Outstanding Cheques and Deposits to clear	Igenzura ridasanzwe hamwe no kubitsa kugirango bisibe
1704	Outstanding for {0} cannot be less than zero ({1})	Indashyikirwa kuri {0} ntishobora kuba munsi ya zeru ({1})
1705	Outward taxable supplies(zero rated)	Ibikoresho bisoreshwa hanze (zeru zeru)
1706	Overdue	Igihe kirenze
1707	Overlap in scoring between {0} and {1}	Guteranya mu gutanga amanota hagati ya {0} na {1}
1708	Overlapping conditions found between:	Ibintu byuzuzanya biboneka hagati:
1709	Owner	Nyirubwite
1710	PAN	PAN
1711	POS	POS
1712	POS Profile	Umwirondoro wa POS
1713	POS Profile is required to use Point-of-Sale	Umwirondoro wa POS urasabwa gukoresha Ingingo-yo kugurisha
1714	POS Profile required to make POS Entry	Umwirondoro wa POS usabwa gukora POS yinjira
1715	POS Settings	Igenamiterere rya POS
1716	Packed quantity must equal quantity for Item {0} in row {1}	Ingano yapakiwe igomba kuba ingana kubintu {0} kumurongo {1}
1717	Packing Slip	Gupakira
1718	Packing Slip(s) cancelled	Gupakira Slip (s) byahagaritswe
1719	Paid	Yishyuwe
1720	Paid Amount	Amafaranga yishyuwe
1721	Paid Amount cannot be greater than total negative outstanding amount {0}	Amafaranga yishyuwe ntashobora kuba arenze umubare wuzuye utemewe {0}
1722	Paid amount + Write Off Amount can not be greater than Grand Total	Amafaranga yishyuwe + Andika Amafaranga ntashobora kuba arenze Igiteranyo Cyinshi
1723	Paid and Not Delivered	Yishyuwe kandi ntabwo yatanzwe
1724	Parameter	Parameter
1725	Parent Item {0} must not be a Stock Item	Ikintu cyababyeyi {0} ntigomba kuba Ikintu cyimigabane
1726	Parents Teacher Meeting Attendance	Ababyeyi Kwitabira inama y&#39;abarimu
1727	Partially Depreciated	Gutesha agaciro igice
1728	Partially Received	Yakiriwe igice
1729	Party	Ibirori
1730	Party Name	Izina ry&#39;Ishyaka
1731	Party Type	Ubwoko bw&#39;Ishyaka
1732	Party Type and Party is mandatory for {0} account	Ubwoko bw&#39;Ishyaka n&#39;Ishyaka ni itegeko kuri konte {0}
1733	Party Type is mandatory	Ubwoko bw&#39;Ishyaka ni itegeko
1734	Party is mandatory	Ishyaka ni itegeko
1735	Password	Ijambobanga
1736	Past Due Date	Itariki Yashize
1737	Patient	Mwihangane
1738	Patient Appointment	Ishyirwaho ry&#39;abarwayi
1739	Patient Encounter	Guhura kw&#39;abarwayi
1740	Patient not found	Umurwayi ntiyabonetse
1741	Pay Remaining	Kwishura Ibisigaye
1742	Pay {0} {1}	Kwishura {0} {1}
1743	Payable	Yishyuwe
1744	Payable Account	Konti yishyuwe
1745	Payable Amount	Amafaranga yishyuwe
1746	Payment	Kwishura
1747	Payment Cancelled. Please check your GoCardless Account for more details	Ubwishyu bwahagaritswe. Nyamuneka reba Konti yawe ya GoCardless kugirango ubone ibisobanuro birambuye
1748	Payment Confirmation	Kwemeza Kwishura
1749	Payment Date	Itariki yo Kwishura
1750	Payment Document	Inyandiko yo Kwishura
1751	Payment Due Date	Itariki yo Kwishura
1752	Payment Entries {0} are un-linked	Ibyinjira byishyurwa {0} ntaho bihuriye
1753	Payment Entry	Kwinjira
1754	Payment Entry already exists	Kwinjira byishyurwa birahari
1755	Payment Entry has been modified after you pulled it. Please pull it again.	Kwinjira Kwishura byahinduwe nyuma yo kubikurura. Nyamuneka ongera ukurure.
1756	Payment Entry is already created	Kwinjira byishyurwa bimaze gukorwa
1757	Payment Failed. Please check your GoCardless Account for more details	Kwishura byarananiranye. Nyamuneka reba Konti yawe ya GoCardless kugirango ubone ibisobanuro birambuye
1758	Payment Gateway	Irembo ryo Kwishura
1759	Payment Gateway Account not created, please create one manually.	Konti yo Kwishura Irembo ntabwo ryakozwe, nyamuneka kora intoki.
1760	Payment Gateway Name	Izina rya Gateway
1761	Payment Mode	Uburyo bwo Kwishura
1762	Payment Receipt Note	Icyitonderwa cyo Kwishura
1763	Payment Request	Gusaba Kwishura
1764	Payment Request for {0}	Gusaba kwishyura {0}
1765	Payment Tems	Amafaranga yo Kwishura
1766	Payment Term	Igihe cyo kwishyura
1767	Payment Terms	Amasezerano yo Kwishura
1768	Payment Terms Template	Inyandiko yo Kwishura Inyandikorugero
1769	Payment Terms based on conditions	Amasezerano yo kwishyura ashingiye kubisabwa
1770	Payment Type	Ubwoko bwo Kwishura
1771	Payment Type must be one of Receive, Pay and Internal Transfer	Ubwoko bwo Kwishura bugomba kuba bumwe bwo Kwakira, Kwishura no Kwimura Imbere
1772	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Kwishura kuri {0} {1} ntibishobora kuba birenze Amafaranga adasanzwe {2}
1773	Payment request {0} created	Gusaba kwishyura {0} byakozwe
1774	Payments	Kwishura
1775	Payroll Payable	Umushahara Wishyuwe
1776	Payslip	Payslip
1777	Pending Activities	Gutegereza Ibikorwa
1778	Pending Amount	Amafaranga ategereje
1779	Pending Leaves	Amababi ategereje
1780	Pending Qty	Gutegereza Qty
1781	Pending Quantity	Umubare utegereje
1782	Pending Review	Gutegereza Isubiramo
1783	Pending activities for today	Gutegereza ibikorwa byuyu munsi
1784	Pension Funds	Amafaranga ya Pansiyo
1785	Percentage Allocation should be equal to 100%	Kugabana Ijanisha bigomba kuba bingana na 100%
1786	Perception Analysis	Isesengura ry&#39;imyumvire
1787	Period	Ikiringo
1788	Period Closing Entry	Igihe cyo Gusoza Igihe
1789	Period Closing Voucher	Igihe cyo gusoza Voucher
1790	Periodicity	Ikiringo
1791	Personal Details	Ibisobanuro byawe bwite
1792	Pharmaceutical	Imiti
1793	Pharmaceuticals	Imiti
1794	Physician	Umuganga
1795	Pincode	Pincode
1796	Place Of Supply (State/UT)	Ahantu ho gutanga (Leta / UT)
1797	Place Order	Urutonde
1798	Plan Name	Izina rya gahunda
1799	Plan for maintenance visits.	Tegura gahunda yo gusura.
1800	Planned Qty	Biteganijwe Qty
1801	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Biteganijwe Qty: Umubare, kubyo, Urutonde rwakazi rwazamuwe, ariko rutegereje gukorwa.
1802	Planning	Igenamigambi
1803	Plants and Machineries	Ibimera n&#39;imashini
1804	Please Set Supplier Group in Buying Settings.	Nyamuneka Shyira Itsinda ryabatanga mugura Igenamiterere.
1805	Please add a Temporary Opening account in Chart of Accounts	Nyamuneka ongeraho konti yo gufungura by&#39;agateganyo mu mbonerahamwe ya Konti
1806	Please add the account to root level Company -	Nyamuneka ongeraho konte kurwego rwumuzi -
1807	Please check Multi Currency option to allow accounts with other currency	Nyamuneka reba Multi Ifaranga ryemerera konte hamwe nandi mafranga
1808	Please click on 'Generate Schedule'	Nyamuneka kanda kuri &#39;Kubyara Gahunda&#39;
1809	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Nyamuneka kanda kuri &#39;Kubyara Gahunda&#39; kugirango uzane Serial Oya wongeyeho kubintu {0}
1810	Please click on 'Generate Schedule' to get schedule	Nyamuneka kanda kuri &#39;Kubyara Gahunda&#39; kugirango ubone gahunda
1811	Please create purchase receipt or purchase invoice for the item {0}	Nyamuneka kora inyemezabuguzi cyangwa inyemezabuguzi yo kugura ikintu {0}
1812	Please define grade for Threshold 0%	Nyamuneka sobanura amanota kuri Threshold 0%
1813	Please enable Applicable on Booking Actual Expenses	Nyamuneka ushoboze Gukoreshwa Kubitabo Byakoreshejwe
1814	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Nyamuneka ushoboze Gukurikizwa kurutonde rwubuguzi kandi Bikurikizwa Kubitabo Byakoreshejwe
1815	Please enable pop-ups	Nyamuneka ushoboze pop-up
1816	Please enter 'Is Subcontracted' as Yes or No	Nyamuneka andika &#39;Ni Amasezerano&#39; nka Yego cyangwa Oya
1817	Please enter API Consumer Key	Nyamuneka andika urufunguzo rwa API
1818	Please enter API Consumer Secret	Nyamuneka andika ibanga ry&#39;abaguzi API
1819	Please enter Account for Change Amount	Nyamuneka andika Konti yo Guhindura Amafaranga
1820	Please enter Approving Role or Approving User	Nyamuneka andika Uruhare rwo Kwemeza cyangwa Kwemeza Umukoresha
1821	Please enter Cost Center	Nyamuneka andika ikiguzi
1822	Please enter Delivery Date	Nyamuneka andika Itariki yo Gutanga
1823	Please enter Employee Id of this sales person	Nyamuneka andika Id Idosiye y&#39;uyu muntu
1824	Please enter Expense Account	Nyamuneka andika Konti
1825	Please enter Item Code to get Batch Number	Nyamuneka andika Ikintu Kode kugirango ubone Batch Number
1826	Please enter Item Code to get batch no	Nyamuneka andika Ikintu kode kugirango ubone icyiciro oya
1827	Please enter Item first	Nyamuneka andika Ikintu
1828	Please enter Maintaince Details first	Nyamuneka andika Maintaince Ibisobanuro mbere
1829	Please enter Planned Qty for Item {0} at row {1}	Nyamuneka andika Qty Yateganijwe kubintu {0} kumurongo {1}
1830	Please enter Preferred Contact Email	Nyamuneka andika imeri yemewe
1831	Please enter Production Item first	Nyamuneka andika Ikintu cyambere
1832	Please enter Purchase Receipt first	Nyamuneka andika inyemezabuguzi
1833	Please enter Receipt Document	Nyamuneka andika Inyandiko
1834	Please enter Reference date	Nyamuneka andika itariki
1835	Please enter Repayment Periods	Nyamuneka andika ibihe byo kwishyura
1836	Please enter Reqd by Date	Nyamuneka andika Reqd kumunsi
1837	Please enter Woocommerce Server URL	Nyamuneka andika URL ya Woocommerce
1838	Please enter Write Off Account	Nyamuneka andika Kwandika Konti
1839	Please enter atleast 1 invoice in the table	Nyamuneka andika inyemezabuguzi 1 kumeza
1840	Please enter company first	Nyamuneka banza winjire muri sosiyete
1841	Please enter company name first	Nyamuneka andika izina ryisosiyete
1842	Please enter default currency in Company Master	Nyamuneka andika amafaranga asanzwe muri Master Master
1843	Please enter message before sending	Nyamuneka andika ubutumwa mbere yo kohereza
1844	Please enter parent cost center	Nyamuneka andika ikigo cyababyeyi
1845	Please enter quantity for Item {0}	Nyamuneka andika ingano yikintu {0}
1846	Please enter relieving date.	Nyamuneka andika itariki yo kugabanya.
1847	Please enter repayment Amount	Nyamuneka andika amafaranga yo kwishyura
1848	Please enter valid Financial Year Start and End Dates	Nyamuneka andika umwaka wemewe w&#39;Imari Itangira n&#39;iherezo
1849	Please enter valid email address	Nyamuneka andika imeri yemewe
1850	Please enter {0} first	Nyamuneka andika {0} mbere
1851	Please fill in all the details to generate Assessment Result.	Nyamuneka wuzuze ibisobanuro byose kugirango ubone ibisubizo by&#39;isuzuma.
1852	Please identify/create Account (Group) for type - {0}	Nyamuneka umenye / gukora Konti (Itsinda) kubwoko - {0}
1853	Please identify/create Account (Ledger) for type - {0}	Nyamuneka menya / ukore Konti (Ledger) kubwoko - {0}
1854	Please login as another user to register on Marketplace	Nyamuneka injira nkundi mukoresha kwiyandikisha kumasoko
1855	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Nyamuneka reba neza ko ushaka gusiba ibyakozwe byose muri iyi sosiyete. Ibyibanze byawe bizaguma uko biri. Iki gikorwa ntigishobora gusubirwaho.
1856	Please mention Basic and HRA component in Company	Nyamuneka vuga Ibanze na HRA muri Sosiyete
1857	Please mention Round Off Account in Company	Nyamuneka vuga Round Off Konti muri Sosiyete
1858	Please mention Round Off Cost Center in Company	Nyamuneka vuga Round Off Cost Centre muri Sosiyete
1859	Please mention no of visits required	Nyamuneka vuga ko nta gusurwa bisabwa
1860	Please mention the Lead Name in Lead {0}	Nyamuneka vuga Izina Ryambere Kurongora {0}
1861	Please pull items from Delivery Note	Nyamuneka kurura ibintu mubisobanuro byatanzwe
1862	Please register the SIREN number in the company information file	Nyamuneka andika nomero ya SIREN muri dosiye yamakuru yikigo
1863	Please remove this Invoice {0} from C-Form {1}	Nyamuneka kura iyi fagitire {0} kuri C-Ifishi {1}
1864	Please save the patient first	Nyamuneka banza ukize umurwayi
1865	Please save the report again to rebuild or update	Nyamuneka nyamuneka uzigame raporo kugirango wubake cyangwa uvugurure
1866	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Nyamuneka hitamo umubare wagabanijwe, Ubwoko bwa fagitire na numero ya fagitire byibuze umurongo umwe
1867	Please select Apply Discount On	Nyamuneka hitamo Gusaba Kugabanuka Kuri
1868	Please select BOM against item {0}	Nyamuneka hitamo BOM kurwanya ingingo {0}
1869	Please select BOM for Item in Row {0}	Nyamuneka hitamo BOM kubintu biri kumurongo {0}
1870	Please select BOM in BOM field for Item {0}	Nyamuneka hitamo BOM mumurima wa BOM kubintu {0}
1871	Please select Category first	Nyamuneka hitamo Icyiciro
1872	Please select Charge Type first	Nyamuneka hitamo Ubwoko bwa Charge
1873	Please select Company	Nyamuneka hitamo Isosiyete
1874	Please select Company and Posting Date to getting entries	Nyamuneka hitamo Isosiyete no kohereza Itariki kugirango ubone ibyinjira
1875	Please select Company first	Nyamuneka hitamo Isosiyete
1876	Please select Completion Date for Completed Asset Maintenance Log	Nyamuneka hitamo Itariki Yuzuye yo Kuzuza Umutungo wuzuye
1877	Please select Completion Date for Completed Repair	Nyamuneka hitamo Itariki Yuzuye yo Gusana Byuzuye
1878	Please select Course	Nyamuneka hitamo Amasomo
1879	Please select Drug	Nyamuneka hitamo ibiyobyabwenge
1880	Please select Existing Company for creating Chart of Accounts	Nyamuneka hitamo Isosiyete iriho yo gukora Imbonerahamwe ya Konti
1881	Please select Healthcare Service	Nyamuneka hitamo serivisi yubuzima
1882	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Nyamuneka hitamo Ikintu aho &quot;Ni Ikintu Cyimigabane&quot; ni &quot;Oya&quot; na &quot;Ikintu cyo kugurisha&quot; ni &quot;Yego&quot; kandi ntayindi Bundle yibicuruzwa
1883	Please select Maintenance Status as Completed or remove Completion Date	Nyamuneka hitamo Ibikorwa byo Kubungabunga nkuko Byarangiye cyangwa ukureho Itariki Yuzuye
1884	Please select Party Type first	Nyamuneka hitamo Ubwoko bw&#39;Ishyaka mbere
1885	Please select Patient	Nyamuneka hitamo umurwayi
1886	Please select Patient to get Lab Tests	Nyamuneka hitamo Patient kugirango ubone ibizamini bya Laboratoire
1887	Please select Posting Date before selecting Party	Nyamuneka hitamo Itariki yo kohereza mbere yo guhitamo Ishyaka
1888	Please select Posting Date first	Nyamuneka hitamo mbere yo kohereza
1889	Please select Price List	Nyamuneka hitamo Urutonde
1890	Please select Program	Nyamuneka hitamo Porogaramu
1891	Please select Qty against item {0}	Nyamuneka hitamo Qty kurwanya ingingo {0}
1892	Please select Sample Retention Warehouse in Stock Settings first	Nyamuneka hitamo icyitegererezo cyo kubika mububiko bwa mbere
1893	Please select Start Date and End Date for Item {0}	Nyamuneka hitamo Itariki yo gutangiriraho n&#39;itariki yo kurangiriraho kubintu {0}
1894	Please select Student Admission which is mandatory for the paid student applicant	Nyamuneka hitamo Kwinjira byabanyeshuri ni itegeko kubanyeshuri bahembwa
1895	Please select a BOM	Nyamuneka hitamo BOM
1896	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Nyamuneka hitamo Batch kubintu {0}. Ntushobora kubona icyiciro kimwe cyujuje iki gisabwa
1897	Please select a Company	Nyamuneka hitamo Isosiyete
1898	Please select a batch	Nyamuneka hitamo icyiciro
1899	Please select a field to edit from numpad	Nyamuneka hitamo umurima wo guhindura uhereye kuri numpad
1900	Please select a table	Nyamuneka hitamo imbonerahamwe
1901	Please select a valid Date	Nyamuneka hitamo Itariki yemewe
1902	Please select a value for {0} quotation_to {1}	Nyamuneka hitamo agaciro kuri {0} cote_to {1}
1903	Please select a warehouse	Nyamuneka hitamo ububiko
1904	Please select at least one domain.	Nyamuneka hitamo byibuze indangarubuga imwe.
1905	Please select correct account	Nyamuneka hitamo konti ikwiye
1906	Please select date	Nyamuneka hitamo itariki
1907	Please select item code	Nyamuneka hitamo kode y&#39;ibintu
1908	Please select month and year	Nyamuneka hitamo ukwezi n&#39;umwaka
1909	Please select prefix first	Nyamuneka hitamo mbere
1910	Please select the Company	Nyamuneka hitamo Isosiyete
1911	Please select the Multiple Tier Program type for more than one collection rules.	Nyamuneka hitamo ubwoko bwinshi bwa gahunda ya progaramu kumategeko arenze imwe.
1912	Please select the assessment group other than 'All Assessment Groups'	Nyamuneka hitamo itsinda ryisuzuma ritari &#39;Amatsinda yose yo gusuzuma&#39;
1913	Please select the document type first	Nyamuneka hitamo ubwoko bwinyandiko
1914	Please select weekly off day	Nyamuneka hitamo icyumweru cyo kuruhuka
1915	Please select {0}	Nyamuneka hitamo {0}
1916	Please select {0} first	Nyamuneka hitamo {0} mbere
1917	Please set 'Apply Additional Discount On'	Nyamuneka shiraho &#39;Shyira hejuru yinyongera kuri&#39;
1918	Please set 'Asset Depreciation Cost Center' in Company {0}	Nyamuneka shiraho &#39;Umutungo wo guta agaciro k&#39;ikigo&#39; muri sosiyete {0}
1919	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Nyamuneka shiraho &#39;Kunguka / Gutakaza Konti Kujugunya Umutungo&#39; muri Sosiyete {0}
1920	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Nyamuneka shyira Konti mububiko {0} cyangwa Ibaruramari risanzwe muri sosiyete {1}
1921	Please set B2C Limit in GST Settings.	Nyamuneka shiraho B2C Imipaka muri GST Igenamiterere.
1922	Please set Company	Nyamuneka shiraho Isosiyete
1923	Please set Company filter blank if Group By is 'Company'	Nyamuneka shyira isosiyete iyungurura ubusa niba Itsinda By ari &#39;Isosiyete&#39;
1924	Please set Default Payroll Payable Account in Company {0}	Nyamuneka shyira Konti Yishyuwe Yishyuwe Muri Sosiyete {0}
1925	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Nyamuneka shyira Konti zijyanye no guta agaciro mubyiciro byumutungo {0} cyangwa Isosiyete {1}
1926	Please set Email Address	Nyamuneka shiraho aderesi imeri
1927	Please set GST Accounts in GST Settings	Nyamuneka shyira Konti ya GST muri GST Igenamiterere
1928	Please set Hotel Room Rate on {}	Nyamuneka shyira igiciro cya Hotel kuri {}
1929	Please set Number of Depreciations Booked	Nyamuneka shyira Umubare Wabataye agaciro
1930	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Nyamuneka shyira Konti Yudasanzwe Yunguka / Gutakaza Konti muri Sosiyete {0}
1931	Please set User ID field in an Employee record to set Employee Role	Nyamuneka shyira umukoresha indangamuntu mumurongo wumukozi kugirango ushireho uruhare rwabakozi
1932	Please set a default Holiday List for Employee {0} or Company {1}	Nyamuneka shiraho urutonde rwibiruhuko bidasanzwe kubakozi {0} cyangwa Isosiyete {1}
1933	Please set account in Warehouse {0}	Nyamuneka shyira konti mububiko {0}
1934	Please set an active menu for Restaurant {0}	Nyamuneka shiraho menu ikora kuri Restaurant {0}
1935	Please set associated account in Tax Withholding Category {0} against Company {1}	Nyamuneka shyira konti ijyanye nicyiciro cyo gufatira imisoro {0} kurwanya Isosiyete {1}
1936	Please set at least one row in the Taxes and Charges Table	Nyamuneka shyira byibuze umurongo umwe mumisoro n&#39;amahoro
1937	Please set default Cash or Bank account in Mode of Payment {0}	Nyamuneka shyira konte ya Cash cyangwa Banki muburyo bwo kwishyura {0}
1938	Please set default account in Salary Component {0}	Nyamuneka shyira konte isanzwe mubice bigize umushahara {0}
1939	Please set default customer in Restaurant Settings	Nyamuneka shyira umukiriya usanzwe muri Igenamiterere rya Restaurant
1940	Please set default {0} in Company {1}	Nyamuneka shyiramo {0} muri Sosiyete {1}
1941	Please set filter based on Item or Warehouse	Nyamuneka shiraho akayunguruzo gashingiye ku kintu cyangwa ububiko
1942	Please set leave policy for employee {0} in Employee / Grade record	Nyamuneka shiraho politiki yikiruhuko kubakozi {0} mubakozi / amanota
1943	Please set recurring after saving	Nyamuneka shyiramo inshuro nyinshi nyuma yo kuzigama
1944	Please set the Customer Address	Nyamuneka shiraho Aderesi y&#39;abakiriya
1945	Please set the Default Cost Center in {0} company.	Nyamuneka shyira ibiciro bisanzwe muri sosiyete {0}.
1946	Please set the Email ID for the Student to send the Payment Request	Nyamuneka shiraho imeri ya imeri kugirango Umunyeshuri yohereze Icyifuzo cyo Kwishura
1947	Please set the Item Code first	Nyamuneka shyira mbere kode yikintu
1948	Please set the Payment Schedule	Nyamuneka shiraho Gahunda yo Kwishura
1949	Please set the series to be used.	Nyamuneka shiraho urukurikirane ruzakoreshwa.
1950	Please set {0} for address {1}	Nyamuneka shyira {0} kuri aderesi {1}
1951	Please setup Students under Student Groups	Nyamuneka shiraho Abanyeshuri munsi yitsinda ryabanyeshuri
1952	Please specify Company	Nyamuneka sobanura Isosiyete
1953	Please specify Company to proceed	Nyamuneka sobanura Isosiyete ikomeze
1954	Please specify a valid 'From Case No.'	Nyamuneka sobanura neza &#39;Kuva mu rubanza.&#39;
1955	Please specify a valid Row ID for row {0} in table {1}	Nyamuneka sobanura ID ID yemewe kumurongo {0} mumeza {1}
1956	Please specify at least one attribute in the Attributes table	Nyamuneka sobanura byibuze ikiranga kimwe mumiterere yibiranga
1957	Please specify currency in Company	Nyamuneka sobanura ifaranga muri Sosiyete
1958	Please specify either Quantity or Valuation Rate or both	Nyamuneka sobanura umubare cyangwa igipimo cyagaciro cyangwa byombi
1959	Please specify from/to range	Nyamuneka sobanura kuva / kugeza kurwego
1960	Please supply the specified items at the best possible rates	Nyamuneka tanga ibintu byerekanwe kubiciro byiza bishoboka
1961	Please wait 3 days before resending the reminder.	Nyamuneka tegereza iminsi 3 mbere yo kohereza kwibutsa.
1962	Point of Sale	Ingingo yo kugurisha
1963	Point-of-Sale	Ingingo-yo kugurisha
1964	Point-of-Sale Profile	Ingingo-yo-Kugurisha Umwirondoro
1965	Portal	Urubuga
1966	Portal Settings	Igenamiterere rya portal
1967	Possible Supplier	Birashoboka
1968	Postal Expenses	Amafaranga y&#39;iposita
1969	Posting Date	Itariki yoherejwe
1970	Posting Date cannot be future date	Itariki yo kohereza ntishobora kuba itariki izaza
1971	Posting Time	Igihe cyo kohereza
1972	Posting date and posting time is mandatory	Itariki yohereza no kohereza igihe ni itegeko
1973	Posting timestamp must be after {0}	Kohereza ingengabihe igomba kuba nyuma ya {0}
1974	Potential opportunities for selling.	Amahirwe yo kugurisha.
1975	Practitioner Schedule	Gahunda y&#39;abakora imyitozo
1976	Pre Sales	Mbere yo kugurisha
1977	Preference	Ibyifuzo
1978	Prescribed Procedures	Uburyo bwateganijwe
1979	Prescription	Urwandiko
1980	Prescription Dosage	Igipimo cyandikirwa
1981	Prescription Duration	Igihe cyandikirwa
1982	Prescriptions	Ibicuruzwa
1983	Prev	Ibanza
1984	Preview	Imbere
1985	Previous Financial Year is not closed	Umwaka w&#39;Imari ubanza ntusozwa
1986	Price	Igiciro
1987	Price List	Urutonde rwibiciro
1988	Price List Currency not selected	Urutonde rwibiciro Ifaranga ntabwo ryatoranijwe
1989	Price List Rate	Igipimo cyibiciro
1990	Price List master.	Urutonde rwibiciro.
1991	Price List must be applicable for Buying or Selling	Urutonde rwibiciro rugomba gukoreshwa mu Kugura cyangwa Kugurisha
1992	Price List {0} is disabled or does not exist	Urutonde rwibiciro {0} rwahagaritswe cyangwa ntirubaho
1993	Price or product discount slabs are required	Igiciro cyangwa ibicuruzwa byo kugabanya ibicuruzwa birakenewe
1994	Pricing	Igiciro
1995	Pricing Rule	Amategeko agenga ibiciro
1996	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Amategeko agenga ibiciro yatoranijwe bwa mbere ashingiye kumurima &#39;Shyira kumurongo&#39;, ushobora kuba Ikintu, Itsinda ryitsinda cyangwa Ikirango.
1997	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Amategeko agenga ibiciro yakozwe kugirango yandike Urutonde rwibiciro / asobanura ijanisha ryo kugabanywa, ukurikije bimwe mubipimo.
1998	Pricing Rule {0} is updated	Amategeko agenga ibiciro {0} aravugururwa
1999	Pricing Rules are further filtered based on quantity.	Amategeko agenga ibiciro arayungurura akurikije ubwinshi.
2000	Primary Address Details	Aderesi Yibanze Ibisobanuro
2001	Primary Contact Details	Ibisobanuro Byibanze Byamakuru
2002	Principal Amount	Umubare w&#39;ingenzi
2003	Print Format	Shira Imiterere
2004	Print IRS 1099 Forms	Shira impapuro za IRS 1099
2005	Print Report Card	Shira Ikarita Raporo
2006	Print Settings	Shira Igenamiterere
2007	Print and Stationery	Gucapa no Guhagarika
2008	Print settings updated in respective print format	Gucapura igenamiterere ryavuguruwe muburyo bwo gucapa
2009	Print taxes with zero amount	Shira imisoro hamwe na zeru
2010	Printing and Branding	Gucapa no Kwamamaza
2011	Private Equity	Uburinganire bwite
2012	Procedure	Inzira
2013	Process Day Book Data	Gutunganya Umunsi Wibitabo
2014	Process Master Data	Gutunganya Ibyatanzwe Byibanze
2015	Processing Chart of Accounts and Parties	Imbonerahamwe yo Konti ya Konti n’Amashyaka
2016	Processing Items and UOMs	Gutunganya Ibintu na UOM
2017	Processing Party Addresses	Gutunganya Aderesi y&#39;Ishyaka
2018	Processing Vouchers	Gutunganya inyemezabuguzi
2019	Procurement	Amasoko
2020	Produced Qty	Yakozwe Qty
2021	Product	Ibicuruzwa
2022	Product Bundle	Bundle
2023	Product Search	Gushakisha ibicuruzwa
2024	Production	Umusaruro
2025	Production Item	Ikintu cy&#39;umusaruro
2026	Products	Ibicuruzwa
2027	Profit and Loss	Inyungu nigihombo
2028	Profit for the year	Inyungu y&#39;umwaka
2029	Program	Gahunda
2030	Program in the Fee Structure and Student Group {0} are different.	Porogaramu muburyo bw&#39;amafaranga hamwe nitsinda ryabanyeshuri {0} biratandukanye.
2031	Program {0} does not exist.	Porogaramu {0} ntabwo ibaho.
2032	Program:	Gahunda:
2033	Progress % for a task cannot be more than 100.	Iterambere% kubikorwa ntibishobora kurenga 100.
2034	Project Collaboration Invitation	Ubutumire bw&#39;Ubufatanye
2035	Project Id	Umushinga Id
2036	Project Manager	Umuyobozi wumushinga
2037	Project Name	Izina ry&#39;umushinga
2038	Project Start Date	Itariki yo Gutangiriraho
2039	Project Status	Imiterere yumushinga
2040	Project Summary for {0}	Incamake yumushinga kuri {0}
2041	Project Update.	Kuvugurura umushinga.
2042	Project Value	Agaciro k&#39;umushinga
2043	Project activity / task.	Igikorwa cyumushinga / umurimo.
2044	Project master.	Umuyobozi wumushinga.
2045	Project-wise data is not available for Quotation	Umushinga-wuzuye amakuru ntabwo aboneka kuri Quotation
2046	Projected	Biteganijwe
2047	Projected Qty	Biteganijwe Qty
2048	Projected Quantity Formula	Umubare uteganijwe
2049	Projects	Imishinga
2050	Proposal Writing	Kwandika
2051	Proposal/Price Quote	Icyifuzo / Igiciro
2052	Prospecting	Gutegereza
2053	Provisional Profit / Loss (Credit)	Inyungu y&#39;agateganyo / Gutakaza (Inguzanyo)
2054	Publications	Ibisohokayandikiro
2055	Publish Items on Website	Tangaza Ibintu kurubuga
2056	Published	Byatangajwe
2057	Publishing	Gutangaza
2058	Purchase	Kugura
2059	Purchase Amount	Kugura Amafaranga
2060	Purchase Date	Itariki yo Kugura
2061	Purchase Invoice	Inyemezabuguzi
2062	Purchase Invoice {0} is already submitted	Inyemezabuguzi yo kugura {0} yamaze gutangwa
2063	Purchase Manager	Umuyobozi ushinzwe kugura
2064	Purchase Master Manager	Kugura Umuyobozi Mukuru
2065	Purchase Order	Kugura
2066	Purchase Order Amount	Kugura Amafaranga
2067	Purchase Order Amount(Company Currency)	Kugura Amafaranga Amafaranga (Ifaranga rya Sosiyete)
2068	Purchase Order Date	Itariki yo kugura
2069	Purchase Order Items not received on time	Kugura Ibicuruzwa Ibintu bitakiriwe mugihe
2070	Purchase Order number required for Item {0}	Kugura inomero yumubare usabwa kubintu {0}
2071	Purchase Order to Payment	Kugura Icyemezo cyo Kwishura
2072	Purchase Order {0} is not submitted	Kugura itegeko {0} ntabwo byatanzwe
2073	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Amabwiriza yo kugura ntabwo yemerewe kuri {0} kubera amanota ahagaze {1}.
2074	Purchase Orders given to Suppliers.	Kugura Amabwiriza yahawe Abaguzi.
2075	Purchase Price List	Kugura Urutonde
2076	Purchase Receipt	Inyemezabwishyu
2077	Purchase Receipt {0} is not submitted	Inyemezabuguzi yo kugura {0} ntabwo yatanzwe
2078	Purchase Tax Template	Kugura Inyandikorugero yimisoro
2079	Purchase User	Kugura Umukoresha
2080	Purchase orders help you plan and follow up on your purchases	Kugura ibicuruzwa bigufasha gutegura no gukurikirana ibyo waguze
2081	Purchasing	Kugura
2082	Purpose must be one of {0}	Intego igomba kuba imwe muri {0}
2083	Qty	Qty
2084	Qty To Manufacture	Qty Gukora
2085	Qty Total	Qty Yose
2086	Qty for {0}	Qty kuri {0}
2087	Qualification	Impamyabumenyi
2088	Quality	Ubwiza
2089	Quality Action	Igikorwa cyiza
2090	Quality Goal.	Intego nziza.
2091	Quality Inspection	Kugenzura Ubuziranenge
2092	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	Ubugenzuzi Bwiza: {0} ntabwo bwatanzwe kubintu: {1} kumurongo {2}
2093	Quality Management	Gucunga ubuziranenge
2094	Quality Meeting	Inama nziza
2095	Quality Procedure	Uburyo bwiza
2096	Quality Procedure.	Uburyo bwiza.
2097	Quality Review	Isubiramo ryiza
2098	Quantity	Umubare
2099	Quantity for Item {0} must be less than {1}	Umubare w&#39;ikintu {0} ugomba kuba munsi ya {1}
2100	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Umubare kumurongo {0} ({1}) ugomba kuba umeze nkuwakozwe {2}
2101	Quantity must be less than or equal to {0}	Umubare ugomba kuba munsi cyangwa ungana na {0}
2102	Quantity must not be more than {0}	Umubare ntugomba kurenza {0}
2103	Quantity required for Item {0} in row {1}	Umubare ukenewe kubintu {0} kumurongo {1}
2104	Quantity should be greater than 0	Umubare ugomba kuba urenze 0
2105	Quantity to Make	Umubare wo gukora
2106	Quantity to Manufacture must be greater than 0.	Umubare wibyakozwe ugomba kuba urenze 0.
2107	Quantity to Produce	Umubare wo kubyara
2108	Quantity to Produce can not be less than Zero	Umubare wo kubyara ntushobora kuba munsi ya Zeru
2109	Query Options	Amahitamo y&#39;ibibazo
2110	Queued for replacing the BOM. It may take a few minutes.	Umurongo wo gusimbuza BOM. Birashobora gufata iminota mike.
2111	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	Umurongo wo kuvugurura igiciro giheruka mumushinga wibikoresho byose. Birashobora gufata iminota mike.
2112	Quick Journal Entry	Kwandika Ikinyamakuru Byihuse
2113	Quot Count	Kubara
2114	Quot/Lead %	Quot / Kuyobora%
2115	Quotation	Amagambo
2116	Quotation {0} is cancelled	Amagambo {0} yahagaritswe
2117	Quotation {0} not of type {1}	Amagambo {0} ntabwo ari ubwoko {1}
2118	Quotations	Amagambo
2119	Quotations are proposals, bids you have sent to your customers	Amagambo yatanzwe, ibyifuzo wohereje kubakiriya bawe
2120	Quotations received from Suppliers.	Amagambo yakiriwe nabatanga isoko.
2121	Quotations:	Amagambo:
2122	Quotes to Leads or Customers.	Amagambo yo kuyobora cyangwa abakiriya.
2123	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQ ntabwo yemerewe kuri {0} kubera amanota ahagarara {1}
2124	Range	Urwego
2125	Rate	Igipimo
2126	Rate:	Igipimo:
2127	Rating	Urutonde
2128	Raw Material	Ibikoresho bito
2129	Raw Materials	Ibikoresho bito
2130	Raw Materials cannot be blank.	Ibikoresho bibisi ntibishobora kuba ubusa.
2131	Re-open	Ongera ufungure
2132	Read blog	Soma blog
2133	Read the ERPNext Manual	Soma Igitabo cya ERPN
2134	Reading Uploaded File	Gusoma Idosiye Yashyizweho
2135	Real Estate	Umutungo utimukanwa
2136	Reason For Putting On Hold	Impamvu yo Guhagarika
2137	Reason for Hold	Impamvu yo gufata
2138	Reason for hold:	Impamvu yo gufata:
2139	Receipt	Inyemezabwishyu
2140	Receipt document must be submitted	Inyandiko yakiriwe igomba gutangwa
2141	Receivable	Kwakirwa
2142	Receivable Account	Konti yakirwa
2143	Received	Yakiriwe
2144	Received On	Yakiriwe
2145	Received Quantity	Yakiriye Umubare
2146	Received Stock Entries	Yakiriwe Ibyinjira
2147	Receiver List is empty. Please create Receiver List	Urutonde rwabakiriye ni ubusa. Nyamuneka kora urutonde rwabakira
2148	Recipients	Abagenerwabikorwa
2149	Reconcile	Kwiyunga
2150	Record of all communications of type email, phone, chat, visit, etc.	Andika itumanaho ryose ryubwoko bwa imeri, terefone, kuganira, gusura, nibindi.
2151	Records	Inyandiko
2152	Redirect URL	Ohereza URL
2153	Ref	Réf
2154	Ref Date	Itariki
2155	Reference	Reba
2156	Reference #{0} dated {1}	Reba # {0} itariki {1}
2157	Reference Date	Itariki Yerekana
2158	Reference Doctype must be one of {0}	Inyandiko Inyandiko igomba kuba imwe muri {0}
2159	Reference Document	Inyandiko
2160	Reference Document Type	Ubwoko bw&#39;inyandiko
2161	Reference No & Reference Date is required for {0}	Reba Oya &amp; Itariki Itariki irakenewe kuri {0}
2162	Reference No and Reference Date is mandatory for Bank transaction	Itariki Oya na Itariki Yateganijwe ni itegeko kubikorwa bya Banki
2163	Reference No is mandatory if you entered Reference Date	Reba Oya ni itegeko niba winjiye Itariki
2164	Reference No.	Reba No.
2165	Reference Number	Inomero
2166	Reference Owner	Nyirubwite
2167	Reference Type	Ubwoko bwa Reba
2168	Reference: {0}, Item Code: {1} and Customer: {2}	Reba: {0}, Kode y&#39;Ikintu: {1} n&#39;umukiriya: {2}
2169	References	Reba
2170	Refresh Token	Fungura Token
2171	Region	Intara
2172	Register	Iyandikishe
2173	Reject	Wange
2174	Rejected	Yanze
2175	Related	Bifitanye isano
2176	Relation with Guardian1	Isano na Murinzi1
2177	Relation with Guardian2	Isano na Murinzi2
2178	Release Date	Itariki yo Gusohora
2179	Reload Linked Analysis	Ongera usubiremo Isesengura rihujwe
2180	Remaining	Ibisigaye
2181	Remaining Balance	Kuringaniza
2182	Remarks	Ijambo
2183	Reminder to update GSTIN Sent	Kwibutsa kuvugurura GSTIN Yoherejwe
2184	Remove item if charges is not applicable to that item	Kuraho ikintu niba amafaranga adakoreshwa kuri kiriya kintu
2185	Removed items with no change in quantity or value.	Ibintu byakuweho nta gihinduka mubwinshi cyangwa agaciro.
2186	Reopen	Fungura
2187	Reorder Level	Urwego
2188	Reorder Qty	Kwandika Qty
2189	Repeat Customer Revenue	Subiramo amafaranga yumukiriya
2190	Repeat Customers	Subiramo abakiriya
2191	Replace BOM and update latest price in all BOMs	Simbuza BOM hanyuma uvugurure igiciro giheruka muri BOM zose
2192	Replied	Yasubijwe
2193	Report	Raporo
2194	Report Builder	Raporo Yubaka
2195	Report Type	Ubwoko bwa Raporo
2196	Report Type is mandatory	Ubwoko bwa Raporo ni itegeko
2197	Reports	Raporo
2198	Reqd By Date	Reqd Itariki
2199	Reqd Qty	Reqd Qty
2200	Request for Quotation	Gusaba Amagambo
2201	Request for Quotations	Gusaba Amagambo
2202	Request for Raw Materials	Gusaba Ibikoresho Byibanze
2203	Request for purchase.	Gusaba kugura.
2204	Request for quotation.	Gusaba amagambo yatanzwe.
2205	Requested Qty	Gusabwa Qty
2206	Requested Qty: Quantity requested for purchase, but not ordered.	Ibisabwa Qty: Umubare wasabwe kugura, ariko ntabwo wategetse.
2207	Requesting Site	Gusaba Urubuga
2208	Requesting payment against {0} {1} for amount {2}	Gusaba kwishyura kuri {0} {1} kumafaranga {2}
2209	Requestor	Usaba
2210	Required On	Ibisabwa Kuri
2211	Required Qty	Ibisabwa Qty
2212	Required Quantity	Umubare usabwa
2213	Reschedule	Hindura gahunda
2214	Research	Ubushakashatsi
2215	Research & Development	Ubushakashatsi &amp; Iterambere
2216	Researcher	Umushakashatsi
2217	Resend Payment Email	Ohereza imeri yo kwishyura
2218	Reserve Warehouse	Ububiko
2219	Reserved Qty	Kubikwa Qty
2220	Reserved Qty for Production	Yabitswe Qty yo gukora
2221	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty Yabitswe Kubyara umusaruro: Ibikoresho bito byo gukora ibintu byo gukora.
2222	Reserved Qty: Quantity ordered for sale, but not delivered.	Byabitswe Qty: Umubare wateganijwe kugurishwa, ariko ntutangwa.
2223	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Ububiko bwabitswe ni itegeko kubintu {0} mubikoresho bitangwa
2224	Reserved for manufacturing	Yagenewe gukora
2225	Reserved for sale	Yagenewe kugurishwa
2226	Reserved for sub contracting	Yateganyirijwe amasezerano
2227	Resistant	Kurwanya
2228	Resolve error and upload again.	Gukemura amakosa hanyuma wongere wohereze.
2229	Rest Of The World	Kuruhuka kwisi
2230	Restart Subscription	Ongera utangire kwiyandikisha
2231	Restaurant	Restaurant
2232	Result Date	Itariki Ibisubizo
2233	Result already Submitted	Ibisubizo bimaze gutangwa
2234	Resume	Komeza
2235	Retail	Gucuruza
2236	Retail & Wholesale	Gucuruza &amp; byinshi
2237	Retail Operations	Ibikorwa byo gucuruza
2238	Retained Earnings	Amafaranga yagumanye
2239	Retention Stock Entry	Kubika Ibyinjira
2240	Retention Stock Entry already created or Sample Quantity not provided	Kubika ububiko bwinjira bimaze gukorwa cyangwa Ingero ntangarugero zitatanzwe
2241	Return	Garuka
2242	Return / Credit Note	Garuka / Icyitonderwa cy&#39;inguzanyo
2243	Return / Debit Note	Garuka / Icyitonderwa
2244	Returns	Garuka
2245	Reverse Journal Entry	Hindura Ikinyamakuru
2246	Review Invitation Sent	Isubiramo Ubutumire bwoherejwe
2247	Review and Action	Isubiramo n&#39;ibikorwa
2248	Rooms Booked	Ibyumba byanditseho
2249	Root Company	Isosiyete
2250	Root Type	Ubwoko bw&#39;imizi
2251	Root Type is mandatory	Ubwoko bw&#39;imizi ni itegeko
2252	Root cannot be edited.	Imizi ntishobora guhindurwa.
2253	Root cannot have a parent cost center	Imizi ntishobora kugira ikigo cyababyeyi
2254	Round Off	Round Off
2255	Rounded Total	Bose hamwe
2256	Route	Inzira
2257	Row # {0}:	Umurongo # {0}:
2258	Row # {0}: Batch No must be same as {1} {2}	Umurongo # {0}: Batch Oya igomba kuba imwe na {1} {2}
2259	Row # {0}: Cannot return more than {1} for Item {2}	Umurongo # {0}: Ntushobora gusubiza ibirenze {1} kubintu {2}
2260	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Umurongo # {0}: Igipimo ntigishobora kurenza igipimo cyakoreshejwe muri {1} {2}
2261	Row # {0}: Serial No is mandatory	Umurongo # {0}: Serial Oya ni itegeko
2262	Row # {0}: Serial No {1} does not match with {2} {3}	Umurongo # {0}: Serial No {1} ntabwo ihuye na {2} {3}
2263	Row #{0} (Payment Table): Amount must be negative	Umurongo # {0} (Imbonerahamwe yo Kwishura): Amafaranga agomba kuba mabi
2264	Row #{0} (Payment Table): Amount must be positive	Umurongo # {0} (Imbonerahamwe yo Kwishura): Amafaranga agomba kuba meza
2265	Row #{0}: Account {1} does not belong to company {2}	Umurongo # {0}: Konti {1} ntabwo ari iy&#39;isosiyete {2}
2266	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Umurongo # {0}: Amafaranga yagabanijwe ntashobora kuba arenze umubare udasanzwe.
2267	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Umurongo # {0}: Umutungo {1} ntushobora gutangwa, biramaze {2}
2268	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Umurongo # {0}: Ntushobora gushyiraho Igipimo niba umubare urenze amafaranga yishyuwe kubintu {1}.
2269	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Umurongo # {0}: Itariki yo gukuraho {1} ntishobora kuba mbere yitariki yo kugenzura {2}
2270	Row #{0}: Duplicate entry in References {1} {2}	Umurongo # {0}: Kwigana inshuro ebyiri muri References {1} {2}
2271	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Umurongo # {0}: Itariki yo Gutanga Itangwa ntishobora kuba mbere yitariki yo kugura
2272	Row #{0}: Item added	Umurongo # {0}: Ikintu cyongeyeho
2273	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Umurongo # {0}: Kwinjira mu kinyamakuru {1} ntabwo bifite konti {2} cyangwa bimaze guhuzwa n&#39;indi mpapuro
2274	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Umurongo # {0}: Ntabwo yemerewe guhindura Utanga isoko nkuko itegeko ryo kugura rimaze kubaho
2275	Row #{0}: Please set reorder quantity	Umurongo # {0}: Nyamuneka shiraho ingano ya reorder
2276	Row #{0}: Please specify Serial No for Item {1}	Umurongo # {0}: Nyamuneka sobanura Serial Oya kubintu {1}
2277	Row #{0}: Qty increased by 1	Umurongo # {0}: Qty yiyongereyeho 1
2278	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Umurongo # {0}: Igipimo kigomba kuba kimwe na {1}: {2} ({3} / {4})
2279	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Umurongo # {0}: Ubwoko bw&#39;inyandiko zigomba kuba imwe mubisabwa cyangwa ikinyamakuru cyinjira
2280	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Umurongo # {0}: Ubwoko bw&#39;inyandiko zigomba kuba imwe muburyo bwo kugura, inyemezabuguzi yo kugura cyangwa ibyinjira mu kinyamakuru
2281	Row #{0}: Rejected Qty can not be entered in Purchase Return	Umurongo # {0}: Qty yanze ntishobora kwinjizwa mubugure
2282	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Umurongo # {0}: Ububiko bwanze ni itegeko ku kintu cyanze {1}
2283	Row #{0}: Reqd by Date cannot be before Transaction Date	Umurongo # {0}: Reqd kumatariki ntishobora kuba mbere yitariki yo kugurisha
2284	Row #{0}: Set Supplier for item {1}	Umurongo # {0}: Shiraho Utanga ibintu {1}
2285	Row #{0}: Status must be {1} for Invoice Discounting {2}	Umurongo # {0}: Imiterere igomba kuba {1} yo kugabanya inyemezabuguzi {2}
2286	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Umurongo # {0}: Icyiciro {1} gifite {2} qty gusa. Nyamuneka hitamo ikindi cyiciro gifite {3} qty kiboneka cyangwa ugabanye umurongo mumirongo myinshi, kugirango utange / ikibazo uhereye mubice byinshi
2287	Row #{0}: Timings conflicts with row {1}	Umurongo # {0}: Ibihe bivuguruzanya n&#39;umurongo {1}
2288	Row #{0}: {1} can not be negative for item {2}	Umurongo # {0}: {1} ntushobora kuba mubi kubintu {2}
2289	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Umurongo Oya {0}: Umubare ntushobora kuba urenze Amafaranga ategereje kurega Ikirego {1}. Amafaranga ategereje ni {2}
2290	Row {0} : Operation is required against the raw material item {1}	Umurongo {0}: Igikorwa kirakenewe kurwanya ibikoresho fatizo {1}
2291	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Umurongo {0} # Ingingo {1} ntishobora kwimurwa kurenza {2} kurwanya itegeko ryo kugura {3}
2292	Row {0}: Activity Type is mandatory.	Umurongo {0}: Ubwoko bwibikorwa ni itegeko.
2293	Row {0}: Advance against Customer must be credit	Umurongo {0}: Kwiteza imbere kubakiriya bigomba kuba inguzanyo
2294	Row {0}: Advance against Supplier must be debit	Umurongo {0}: Iterambere rirwanya Utanga isoko rigomba kubikwa
2295	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Umurongo {0}: Amafaranga yagabanijwe {1} agomba kuba munsi cyangwa angana n&#39;amafaranga yinjira {2}
2296	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Umurongo {0}: Amafaranga yagabanijwe {1} agomba kuba munsi cyangwa angana na fagitire amafaranga adasanzwe {2}
2297	Row {0}: An Reorder entry already exists for this warehouse {1}	Umurongo {0}: Kwinjira byongeye kuboneka kuriyi bubiko {1}
2298	Row {0}: Bill of Materials not found for the Item {1}	Umurongo {0}: Umushinga wibikoresho utabonetse kubintu {1}
2299	Row {0}: Conversion Factor is mandatory	Umurongo {0}: Guhindura Ibintu ni itegeko
2300	Row {0}: Cost center is required for an item {1}	Umurongo {0}: Ikigo cyigiciro kirakenewe kubintu {1}
2301	Row {0}: Credit entry can not be linked with a {1}	Umurongo {0}: Kwinjira mu nguzanyo ntibishobora guhuzwa na {1}
2302	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Umurongo {0}: Ifaranga rya BOM # {1} rigomba kungana n&#39;ifaranga ryatoranijwe {2}
2303	Row {0}: Debit entry can not be linked with a {1}	Umurongo {0}: Kwinjira mu ideni ntibishobora guhuzwa na {1}
2304	Row {0}: Depreciation Start Date is required	Umurongo {0}: Itariki yo gutangira guta agaciro irakenewe
2305	Row {0}: Enter location for the asset item {1}	Umurongo {0}: Injira ahantu kubintu byumutungo {1}
2306	Row {0}: Exchange Rate is mandatory	Umurongo {0}: Igipimo cyo kuvunja ni itegeko
2307	Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount	Umurongo {0}: Agaciro kateganijwe nyuma yubuzima bwingirakamaro bugomba kuba munsi yumubare wuzuye wubuguzi
2308	Row {0}: From Time and To Time is mandatory.	Umurongo {0}: Kuva Igihe na Igihe ni itegeko.
2309	Row {0}: From Time and To Time of {1} is overlapping with {2}	Umurongo {0}: Kuva Igihe na Igihe cya {1} iruzuzanya na {2}
2310	Row {0}: From time must be less than to time	Umurongo {0}: Kuva igihe kigomba kuba munsi yigihe
2311	Row {0}: Hours value must be greater than zero.	Umurongo {0}: Amasaha agaciro agomba kuba arenze zeru.
2312	Row {0}: Invalid reference {1}	Umurongo {0}: Ibitekerezo bitemewe {1}
2313	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Umurongo {0}: Ibirori / Konti ntabwo bihuye na {1} / {2} muri {3} {4}
2314	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Umurongo {0}: Ubwoko bw&#39;Ishyaka n&#39;Ishyaka birakenewe kuri konti yakirwa / Yishyuwe konti {1}
2315	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Umurongo {0}: Kwishura kugurisha / Gutumiza kugura bigomba guhora byerekanwe nka avansi
2316	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Umurongo {0}: Nyamuneka reba &#39;Ni Avance&#39; kuri Konti {1} niba iyi ari iyinjira mbere.
2317	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Umurongo {0}: Nyamuneka shyira kumpamvu yo gusonerwa imisoro mumisoro yagurishijwe
2318	Row {0}: Please set the Mode of Payment in Payment Schedule	Umurongo {0}: Nyamuneka shiraho uburyo bwo Kwishura muri Gahunda yo Kwishura
2319	Row {0}: Please set the correct code on Mode of Payment {1}	Umurongo {0}: Nyamuneka shyira kode yukuri kuri Mode yo Kwishura {1}
2320	Row {0}: Qty is mandatory	Umurongo {0}: Qty ni itegeko
2321	Row {0}: Quality Inspection rejected for item {1}	Umurongo {0}: Igenzura ryiza ryanze kubintu {1}
2322	Row {0}: UOM Conversion Factor is mandatory	Umurongo {0}: Ikintu cya UOM Guhindura ni itegeko
2323	Row {0}: select the workstation against the operation {1}	Umurongo {0}: hitamo ahakorerwa kurwanya ibikorwa {1}
2324	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Umurongo {0}: {1 numbers Imibare ikurikirana ikenewe ku ngingo {2}. Watanze {3}.
2325	Row {0}: {1} must be greater than 0	Umurongo {0}: {1} ugomba kuba urenze 0
2326	Row {0}: {1} {2} does not match with {3}	Umurongo {0}: {1} {2} ntabwo uhuye na {3}
2327	Row {0}:Start Date must be before End Date	Umurongo {0}: Itariki yo gutangiriraho igomba kuba mbere yitariki yo kurangiriraho
2328	Rows with duplicate due dates in other rows were found: {0}	Imirongo ifite amatariki yigana mugihe cyindi mirongo yabonetse: {0}
2329	Rules for adding shipping costs.	Amategeko yo kongera amafaranga yo kohereza.
2330	Rules for applying pricing and discount.	Amategeko yo gukoresha ibiciro no kugabanyirizwa.
2331	S.O. No.	OYA.
2332	SGST Amount	Amafaranga ya SGST
2333	SO Qty	CYANE
2334	Safety Stock	Ububiko bwumutekano
2335	Salary	Umushahara
2336	Salary Slip submitted for period from {0} to {1}	Umushahara Slip watanzwe mugihe kuva {0} kugeza {1}
2337	Salary Structure must be submitted before submission of Tax Ememption Declaration	Imiterere yimishahara igomba gutangwa mbere yo gutanga imenyekanisha ryimisoro
2338	Sales	Kugurisha
2339	Sales Account	Konti yo kugurisha
2340	Sales Expenses	Amafaranga yo kugurisha
2341	Sales Funnel	Umuyoboro wo kugurisha
2342	Sales Invoice	Inyemezabuguzi yo kugurisha
2343	Sales Invoice {0} has already been submitted	Inyemezabuguzi yo kugurisha {0} yamaze gutangwa
2344	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Inyemezabuguzi yo kugurisha {0} igomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha
2345	Sales Manager	Umuyobozi ushinzwe kugurisha
2346	Sales Master Manager	Umuyobozi ushinzwe kugurisha
2347	Sales Order	Urutonde rwo kugurisha
2348	Sales Order Item	Ikintu cyo kugurisha
2349	Sales Order required for Item {0}	Ibicuruzwa byo kugurisha bisabwa kubintu {0}
2350	Sales Order to Payment	Icyemezo cyo kugurisha kwishura
2351	Sales Order {0} is not submitted	Icyemezo cyo kugurisha {0} ntabwo cyatanzwe
2352	Sales Order {0} is not valid	Ibicuruzwa byo kugurisha {0} ntabwo byemewe
2353	Sales Order {0} is {1}	Ibicuruzwa byo kugurisha {0} ni {1}
2354	Sales Orders	Amabwiriza yo kugurisha
2355	Sales Partner	Umufatanyabikorwa wo kugurisha
2356	Sales Pipeline	Umuyoboro wo kugurisha
2357	Sales Price List	Urutonde rwibiciro byo kugurisha
2358	Sales Return	Kugaruka kugurisha
2359	Sales Summary	Incamake yo kugurisha
2360	Sales Tax Template	Inyandiko yo kugurisha
2361	Sales Team	Itsinda ryo kugurisha
2362	Sales User	Umukoresha
2363	Sales and Returns	Kugurisha no kugaruka
2364	Sales campaigns.	Ubukangurambaga bwo kugurisha.
2365	Sales orders are not available for production	Ibicuruzwa byo kugurisha ntibishoboka kubyara umusaruro
2366	Salutation	Indamutso
2367	Same Company is entered more than once	Isosiyete imwe yinjiye inshuro zirenze imwe
2368	Same item cannot be entered multiple times.	Ikintu kimwe ntigishobora kwinjizwa inshuro nyinshi.
2369	Same supplier has been entered multiple times	Utanga isoko rimwe yinjiye inshuro nyinshi
2370	Sample	Icyitegererezo
2371	Sample Collection	Icyegeranyo cy&#39;icyitegererezo
2372	Sample quantity {0} cannot be more than received quantity {1}	Ingano ntangarugero {0} ntishobora kurenza umubare wakiriwe {1}
2373	Sanctioned	Yemerewe
2374	Sanctioned Amount	Amafaranga yemejwe
2375	Sand	Umusenyi
2376	Saturday	Ku wa gatandatu
2377	Saved	Yakijijwe
2378	Saving {0}	Kuzigama {0}
2379	Scan Barcode	Suzuma Barcode
2380	Schedule	Gahunda
2381	Schedule Admission	Gahunda yo Kwinjira
2382	Schedule Course	Gahunda y&#39;amasomo
2383	Schedule Date	Itariki Yateganijwe
2384	Schedule Discharge	Gahunda yo Gusohora
2385	Scheduled	Gahunda
2386	Scheduled Upto	Biteganijwe Upto
2387	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Imikorere ya {0} guhuzagurika, urashaka gukomeza nyuma yo gusimbuka ahantu hahanamye?
2388	Score cannot be greater than Maximum Score	Amanota ntashobora kuba arenze amanota ntarengwa
2389	Scorecards	Amanota
2390	Scrapped	Byakuweho
2391	Search	Shakisha
2392	Search Results	Shakisha Ibisubizo
2393	Search Sub Assemblies	Shakisha Inteko
2394	Search by item code, serial number, batch no or barcode	Shakisha ukoresheje code code, numero yuruhererekane, bat oya cyangwa barcode
2395	Seasonality for setting budgets, targets etc.	Igihe cyogushiraho bije, intego nibindi
2396	Secret Key	Urufunguzo rwibanga
2397	Secretary	Umunyamabanga
2398	Section Code	Igice kode
2399	Secured Loans	Inguzanyo zishingiye
2400	Securities & Commodity Exchanges	Kugurana ibicuruzwa &amp; Ibicuruzwa
2401	Securities and Deposits	Impapuro zo kubitsa no kubitsa
2402	See All Articles	Reba Ingingo zose
2403	See all open tickets	Reba amatike yose afunguye
2404	See past orders	Reba ibyateganijwe kera
2405	See past quotations	Reba amagambo yavuzwe kera
2406	Select	Hitamo
2407	Select Alternate Item	Hitamo Ikindi kintu
2408	Select Attribute Values	Hitamo Ikiranga Indangagaciro
2409	Select BOM	Hitamo BOM
2410	Select BOM and Qty for Production	Hitamo BOM na Qty kubyara umusaruro
2411	Select BOM, Qty and For Warehouse	Hitamo BOM, Qty na Kububiko
2412	Select Batch	Hitamo Batch
2413	Select Batch Numbers	Hitamo Umubare
2414	Select Brand...	Hitamo Ikirango ...
2415	Select Company	Hitamo Isosiyete
2416	Select Company...	Hitamo Isosiyete ...
2417	Select Customer	Hitamo Umukiriya
2418	Select Days	Hitamo Iminsi
2419	Select Default Supplier	Hitamo uwatanze isoko
2420	Select DocType	Hitamo Inyandiko
2421	Select Fiscal Year...	Hitamo Umwaka w&#39;Imari ...
2422	Select Item (optional)	Hitamo Ikintu (bidashoboka)
2423	Select Items based on Delivery Date	Hitamo Ibintu bishingiye ku Itariki yo Gutanga
2424	Select Items to Manufacture	Hitamo Ibintu byo Gukora
2425	Select Loyalty Program	Hitamo Gahunda Yubudahemuka
2426	Select Patient	Hitamo umurwayi
2427	Select Possible Supplier	Hitamo Ibishoboka
2428	Select Quantity	Hitamo Umubare
2429	Select Serial Numbers	Hitamo Imibare ikurikirana
2430	Select Target Warehouse	Hitamo ububiko bwububiko
2431	Select Warehouse...	Hitamo ububiko ...
2432	Select an account to print in account currency	Hitamo konte yo gucapa mumafaranga ya konte
2433	Select at least one value from each of the attributes.	Hitamo byibuze agaciro kamwe muri buri kiranga.
2434	Select change amount account	Hitamo konti y&#39;amafaranga
2435	Select company first	Hitamo sosiyete mbere
2436	Select students manually for the Activity based Group	Hitamo abanyeshuri intoki kubikorwa bishingiye kumatsinda
2437	Select the customer or supplier.	Hitamo umukiriya cyangwa utanga isoko.
2438	Select the nature of your business.	Hitamo imiterere yubucuruzi bwawe.
2439	Select the program first	Hitamo gahunda mbere
2440	Select to add Serial Number.	Hitamo kongeramo inomero.
2441	Select your Domains	Hitamo Imiterere yawe
2442	Selected Price List should have buying and selling fields checked.	Urutonde rwibiciro byatoranijwe bigomba kugira kugura no kugurisha imirima yagenzuwe.
2443	Sell	Kugurisha
2444	Selling	Kugurisha
2445	Selling Amount	Kugurisha Amafaranga
2446	Selling Price List	Kugurisha Ibiciro Urutonde
2447	Selling Rate	Igiciro cyo kugurisha
2448	Selling must be checked, if Applicable For is selected as {0}	Kugurisha bigomba kugenzurwa, niba Bikenewe Kuri byatoranijwe nka {0}
2449	Send Grant Review Email	Kohereza Impano Isubiramo Imeri
2450	Send Now	Ohereza nonaha
2451	Send SMS	Kohereza SMS
2452	Send mass SMS to your contacts	Ohereza ubutumwa bugufi kuri konti yawe
2453	Sensitivity	Ibyiyumvo
2454	Sent	Yoherejwe
2455	Serial No and Batch	Serial Oya na Batch
2456	Serial No is mandatory for Item {0}	Serial Oya ni itegeko kubintu {0}
2457	Serial No {0} does not belong to Batch {1}	Serial No {0} ntabwo ari iya Batch {1}
2458	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} ntabwo ari iyitangwa rya {1}
2459	Serial No {0} does not belong to Item {1}	Serial No {0} ntabwo ari Ikintu {1}
2460	Serial No {0} does not belong to Warehouse {1}	Serial No {0} ntabwo ari mububiko {1}
2461	Serial No {0} does not belong to any Warehouse	Serial No {0} ntabwo ari mububiko ubwo aribwo bwose
2462	Serial No {0} does not exist	Serial No {0} ntabwo ibaho
2463	Serial No {0} has already been received	Serial No {0} yamaze kwakirwa
2464	Serial No {0} is under maintenance contract upto {1}	Serial No {0} iri mumasezerano yo kubungabunga kugeza {1}
2465	Serial No {0} is under warranty upto {1}	Serial No {0} iri muri garanti kugeza {1}
2466	Serial No {0} not found	Serial No {0} ntabwo yabonetse
2467	Serial No {0} not in stock	Serial No {0} ntabwo iri mububiko
2468	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} ingano {1} ntishobora kuba agace
2469	Serial Nos Required for Serialized Item {0}	Urutonde Nomero rusabwa kubintu bikurikirana {0}
2470	Serial Number: {0} is already referenced in Sales Invoice: {1}	Inomero yuruhererekane: {0} yamaze kuvugwa muri fagitire yo kugurisha: {1}
2471	Serial Numbers	Imibare ikurikirana
2472	Serial Numbers in row {0} does not match with Delivery Note	Imibare ikurikirana kumurongo {0} ntabwo ihuye nicyitonderwa
2473	Serial no {0} has been already returned	Serial no {0} yamaze gusubizwa
2474	Serial number {0} entered more than once	Inomero y&#39;urutonde {0} yinjiye inshuro zirenze imwe
2475	Serialized Inventory	Ibarura ryuruhererekane
2476	Series Updated	Urukurikirane ruvugururwa
2477	Series Updated Successfully	Urukurikirane ruvugururwa neza
2478	Series is mandatory	Urukurikirane ni itegeko
2479	Series {0} already used in {1}	Urukurikirane {0} rumaze gukoreshwa muri {1}
2480	Service	Serivisi
2481	Service Level Agreement	Amasezerano yo murwego rwa serivisi
2482	Service Level Agreement.	Amasezerano yo murwego rwa serivisi.
2483	Service Level.	Urwego rwa serivisi.
2484	Service Stop Date cannot be after Service End Date	Itariki yo Guhagarika Serivisi ntishobora kuba nyuma yumunsi wo kurangiriraho
2485	Service Stop Date cannot be before Service Start Date	Itariki yo Guhagarika Serivisi ntishobora kuba mbere yitariki yo Gutangiriraho
2486	Services	Serivisi
2487	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Shiraho Indangagaciro Zisanzwe nka Sosiyete, Ifaranga, Umwaka w&#39;Imari, n&#39;ibindi.
2488	Set Details	Shiraho Ibisobanuro
2489	Set New Release Date	Shiraho Itariki yo Gusohora
2490	Set Project and all Tasks to status {0}?	Shiraho Umushinga hamwe ninshingano zose kumiterere {0}?
2491	Set Status	Shiraho Imiterere
2492	Set Tax Rule for shopping cart	Shiraho amategeko yimisoro yo kugura
2493	Set as Closed	Shiraho nkuko bifunze
2494	Set as Completed	Shiraho Byuzuye
2495	Set as Default	Shiraho nkibisanzwe
2496	Set as Lost	Shiraho nk&#39;uwazimiye
2497	Set as Open	Shiraho Gufungura
2498	Set default inventory account for perpetual inventory	Shiraho konte idasanzwe yo kubara kubarura ibihe byose
2499	Set this if the customer is a Public Administration company.	Shiraho ibi niba umukiriya ari sosiyete yubuyobozi rusange.
2500	Set {0} in asset category {1} or company {2}	Shyira {0} mu cyiciro cy&#39;umutungo {1} cyangwa sosiyete {2}

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