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

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