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

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