brotherton-erpnext/erpnext/translations/rw.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Ikintu cyatanzwe nabakiriya" ntigishobora no kugura Ikintu
2	"Customer Provided Item" cannot have Valuation Rate	"Ikintu cyatanzwe nabakiriya" ntigishobora kugira igipimo cyagaciro
3	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ese Umutungo Uhamye" ntushobora kugenzurwa, kuko inyandiko yumutungo ibaho kubintu
4	'Based On' and 'Group By' can not be same	'Bishingiye kuri' na 'Itsinda By' ntibishobora kuba bimwe
5	'Days Since Last Order' must be greater than or equal to zero	'Iminsi Kuva Iteka Ryanyuma' igomba kuba irenze cyangwa ingana na zeru
6	'Entries' cannot be empty	'Ibyinjira' ntibishobora kuba ubusa
7	'From Date' is required	'Kuva Itariki' birasabwa
8	'From Date' must be after 'To Date'	'Kuva Itariki' igomba kuba nyuma y '' Itariki '
9	'Has Serial No' can not be 'Yes' for non-stock item	'Ifite Serial Oya' ntishobora kuba 'Yego' kubintu bitari imigabane
10	'Opening'	'Gufungura'
11	'To Case No.' cannot be less than 'From Case No.'	'Kuburanisha.' ntishobora kuba munsi ya 'Kuva murubanza No.'
12	'To Date' is required	'Kurambagiza' birakenewe
13	'Total'	'Byose'
14	'Update Stock' can not be checked because items are not delivered via {0}	'Kuvugurura ububiko' ntibishobora kugenzurwa kuko ibintu bitatanzwe hakoreshejwe {0}
15	'Update Stock' cannot be checked for fixed asset sale	'Kuvugurura ububiko' ntibishobora kugenzurwa kugurisha umutungo utimukanwa
16	) for {0}	) kuri {0}
17	1 exact match.	Umukino 1.
18	90-Above	90-Hejuru
19	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Itsinda ryabakiriya ribaho nizina rimwe nyamuneka uhindure izina ryabakiriya cyangwa uhindure izina ryitsinda ryabakiriya
20	A Default Service Level Agreement already exists.	Amasezerano ya Serivisi asanzwe arahari.
21	A Lead requires either a person's name or an organization's name	Ubuyobozi busaba izina ryumuntu cyangwa izina ryumuryango
22	A customer with the same name already exists	Umukiriya ufite izina rimwe asanzweho
23	A question must have more than one options	Ikibazo kigomba kugira amahitamo arenze imwe
24	A qustion must have at least one correct options	Qustion igomba kuba ifite byibura inzira imwe yukuri
25	A {0} exists between {1} and {2} (	A {0} ibaho hagati ya {1} na {2} (
26	A4	A4
27	API Endpoint	API Iherezo
28	API Key	Urufunguzo rwa API
29	Abbr can not be blank or space	Abbr ntishobora kuba ubusa cyangwa umwanya
30	Abbreviation already used for another company	Amagambo ahinnye yakoreshejwe kubindi bigo
31	Abbreviation cannot have more than 5 characters	Amagambo ahinnye ntashobora kugira inyuguti zirenga 5
32	Abbreviation is mandatory	Amagambo ahinnye ni itegeko
33	About the Company	Ibyerekeye Isosiyete
34	About your company	Ibyerekeye sosiyete yawe
35	Above	Hejuru
36	Absent	Ntahari
37	Academic Term	Igihe cy'amasomo
38	Academic Term:	Igihe cy'amasomo:
39	Academic Year	Umwaka w'Amashuri
40	Academic Year:	Umwaka w'Amashuri:
41	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Yemerewe + Yanze Qty igomba kuba ingana numubare wakiriwe kubintu {0}
42	Access Token	Kwinjira
43	Accessable Value	Agaciro kagerwaho
44	Account	Konti
45	Account Number	Inomero ya Konti
46	Account Number {0} already used in account {1}	Numero ya Konti {0} isanzwe ikoreshwa kuri konti {1}
47	Account Pay Only	Kwishura Konti Yonyine
48	Account Type	Ubwoko bwa Konti
49	Account Type for {0} must be {1}	Ubwoko bwa Konti kuri {0} bugomba kuba {1}
50	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Amafaranga asigaye kuri Konti, ntiwemerewe gushyiraho 'Impirimbanyi igomba kuba' nka 'Amadeni'
51	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Amafaranga asigaye kuri konte, ntiwemerewe gushyiraho 'Impirimbanyi igomba kuba' nka 'Inguzanyo'
52	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Inomero ya konti kuri konti {0} ntabwo iboneka.<br> Nyamuneka shiraho imbonerahamwe ya Konti neza.
53	Account with child nodes cannot be converted to ledger	Konti ifite imitwe yumwana ntishobora guhindurwa mubitabo
54	Account with child nodes cannot be set as ledger	Konti hamwe nu mwana ntishobora gushyirwaho nkigitabo
55	Account with existing transaction can not be converted to group.	Konti hamwe nigikorwa gisanzwe ntishobora guhindurwa mumatsinda.
56	Account with existing transaction can not be deleted	Konti hamwe nigikorwa gisanzwe ntishobora gusibwa
57	Account with existing transaction cannot be converted to ledger	Konti hamwe nigikorwa gisanzwe ntishobora guhindurwa mubitabo
58	Account {0} does not belong to company: {1}	Konti {0} ntabwo ari iy&#39;isosiyete: {1}
59	Account {0} does not belongs to company {1}	Konti {0} ntabwo ari iy&#39;isosiyete {1}
60	Account {0} does not exist	Konti {0} ntabwo ibaho
61	Account {0} does not exists	Konti {0} ntabwo ibaho
62	Account {0} does not match with Company {1} in Mode of Account: {2}	Konti {0} ntabwo ihuye na Sosiyete {1} muburyo bwa Konti: {2}
63	Account {0} has been entered multiple times	Konti {0} yinjiye inshuro nyinshi
64	Account {0} is added in the child company {1}	Konti {0} yongewe muri sosiyete y&#39;abana {1}
65	Account {0} is frozen	Konti {0} yarahagaritswe
66	Account {0} is invalid. Account Currency must be {1}	Konti {0} nta gaciro ifite. Ifaranga rya Konti rigomba kuba {1}
67	Account {0}: Parent account {1} can not be a ledger	Konti {0}: Konti y&#39;ababyeyi {1} ntishobora kuba igitabo
68	Account {0}: Parent account {1} does not belong to company: {2}	Konti {0}: Konti y&#39;ababyeyi {1} ntabwo ari iy&#39;isosiyete: {2}
69	Account {0}: Parent account {1} does not exist	Konti {0}: Konti y&#39;ababyeyi {1} ntabwo ibaho
70	Account {0}: You can not assign itself as parent account	Konti {0}: Ntushobora kwishyiriraho konti yababyeyi
71	Account: {0} can only be updated via Stock Transactions	Konti: {0} irashobora kuvugururwa gusa binyuze mubikorwa byimigabane
72	Account: {0} with currency: {1} can not be selected	Konti: {0} hamwe nifaranga: {1} ntishobora gutoranywa
73	Accountant	Umucungamari
74	Accounting	Ibaruramari
75	Accounting Entry for Asset	Ibaruramari ryinjira kumitungo
76	Accounting Entry for Stock	Ibaruramari ryinjira mububiko
77	Accounting Entry for {0}: {1} can only be made in currency: {2}	Ibaruramari ryinjira kuri {0}: {1} rishobora gukorwa gusa mu ifaranga: {2}
78	Accounting Ledger	Ibaruramari
79	Accounting journal entries.	Ibaruramari ryandika.
80	Accounts	Konti
81	Accounts Manager	Umuyobozi wa Konti
82	Accounts Payable	Konti Yishyuwe
83	Accounts Payable Summary	Konti Yishyurwa Incamake
84	Accounts Receivable	Konti zishobora kwakirwa
85	Accounts Receivable Summary	Konti Zakirwa Incamake
86	Accounts User	Umukoresha Konti
87	Accounts table cannot be blank.	Imbonerahamwe ya konti ntishobora kuba ubusa.
88	Accrual Journal Entry for salaries from {0} to {1}	Ikinyamakuru Cyuzuye Kwinjira kumishahara kuva {0} kugeza {1}
89	Accumulated Depreciation	Gutakaza agaciro
90	Accumulated Depreciation Amount	Amafaranga yataye agaciro
91	Accumulated Depreciation as on	Guta agaciro guta agaciro nkuko biri
92	Accumulated Monthly	Ukwezi Kwezi
93	Accumulated Values	Indangagaciro
94	Accumulated Values in Group Company	Indangagaciro zegeranijwe muri Sosiyete
95	Achieved ({})	Byagezweho ({})
96	Action	Igikorwa
97	Action Initialised	Igikorwa cyatangijwe
98	Actions	Ibikorwa
99	Active	Bikora
100	Activity Cost exists for Employee {0} against Activity Type - {1}	Igiciro cyibikorwa kibaho kumukozi {0} kurwanya ubwoko bwibikorwa - {1}
101	Activity Cost per Employee	Igiciro cyibikorwa kumukozi
102	Activity Type	Ubwoko bwibikorwa
103	Actual Cost	Igiciro nyacyo
104	Actual Delivery Date	Itariki yo Gutanga
105	Actual Qty	Qty
106	Actual Qty is mandatory	Qty nyayo ni itegeko
107	Actual Qty {0} / Waiting Qty {1}	Qty nyayo {0} / Gutegereza Qty {1}
108	Actual Qty: Quantity available in the warehouse.	Qty nyayo: Umubare uboneka mububiko.
109	Actual qty in stock	Qty mubyukuri
110	Actual type tax cannot be included in Item rate in row {0}	Umusoro wubwoko nyabwo ntushobora gushyirwa mubiciro byikintu kumurongo {0}
111	Add	Ongeraho
112	Add / Edit Prices	Ongeraho / Hindura Ibiciro
113	Add All Suppliers	Ongeraho Abaguzi bose
114	Add Comment	Ongeraho Igitekerezo
115	Add Customers	Ongeraho Abakiriya
116	Add Employees	Ongeraho Abakozi
117	Add Item	Ongeraho Ikintu
118	Add Items	Ongeramo Ibintu
119	Add Leads	Ongeramo Ubuyobozi
120	Add Multiple Tasks	Ongeraho Imirimo myinshi
121	Add Row	Ongeraho umurongo
122	Add Sales Partners	Ongeraho Abafatanyabikorwa
123	Add Serial No	Ongeraho Serial No.
124	Add Students	Ongeramo Abanyeshuri
125	Add Suppliers	Ongeraho Abaguzi
126	Add Time Slots	Ongeraho umwanya
127	Add Timesheets	Ongeraho Urupapuro
128	Add Timeslots	Ongeraho Ibihe
129	Add Users to Marketplace	Ongera Abakoresha Kumasoko
130	Add a new address	Ongeraho aderesi nshya
131	Add cards or custom sections on homepage	Ongeramo amakarita cyangwa ibice byabigenewe kurupapuro
132	Add more items or open full form	Ongeramo ibintu byinshi cyangwa fungura urupapuro rwuzuye
133	Add notes	Ongeraho inyandiko
134	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
135	Add to Details	Ongeraho Ibisobanuro
136	Add/Remove Recipients	Ongeraho / Kuraho Abakiriye
137	Added	Yongeyeho
138	Added to details	Wongeyeho ibisobanuro birambuye
139	Added {0} users	Wongeyeho {0} abakoresha
140	Additional Salary Component Exists.	Ibindi Byongerewe Umushahara Birahari.
141	Address	Aderesi
142	Address Line 2	Umurongo wa aderesi 2
143	Address Name	Izina rya aderesi
144	Address Title	Umutwe wa Aderesi
145	Address Type	Ubwoko bwa Aderesi
146	Administrative Expenses	Amafaranga akoreshwa mubuyobozi
147	Administrative Officer	Ushinzwe Ubutegetsi
148	Administrator	Umuyobozi
149	Admission	Kwinjira
150	Admission and Enrollment	Kwinjira no Kwiyandikisha
151	Admissions for {0}	Kwinjira kuri {0}
152	Admit	Emera
153	Admitted	Byemewe
154	Advance Amount	Umubare w&#39;amafaranga
155	Advance Payments	Kwishyurwa mbere
156	Advance account currency should be same as company currency {0}	Ifaranga rya konte ya avance igomba kuba imwe nifaranga ryisosiyete {0}
157	Advance amount cannot be greater than {0} {1}	Amafaranga avansi ntashobora kurenza {0} {1}
158	Advertising	Kwamamaza
159	Aerospace	Ikirere
160	Against	Kurwanya
161	Against Account	Kurwanya Konti
162	Against Journal Entry {0} does not have any unmatched {1} entry	Kurwanya Kwinjira Ikinyamakuru {0} ntabwo bifite aho bihuriye {1} ibyinjira
163	Against Journal Entry {0} is already adjusted against some other voucher	Kurwanya Ikinyamakuru Kwinjira {0} bimaze guhindurwa kubindi byemezo
164	Against Supplier Invoice {0} dated {1}	Kurwanya Inyemezabuguzi {0} itariki {1}
165	Against Voucher	Kurwanya Voucher
166	Against Voucher Type	Kurwanya Ubwoko bwa Voucher
167	Age	Imyaka
168	Age (Days)	Imyaka (Iminsi)
169	Ageing Based On	Gusaza Bishingiye
170	Ageing Range 1	Urwego rwo gusaza 1
171	Ageing Range 2	Urwego rwo gusaza 2
172	Ageing Range 3	Urwego rwo gusaza 3
173	Agriculture	Ubuhinzi
174	Agriculture (beta)	Ubuhinzi (beta)
175	Airline	Indege
176	All Accounts	Konti zose
177	All Addresses.	Aderesi zose.
178	All Assessment Groups	Amatsinda Yisuzuma Yose
179	All BOMs	BOM zose
180	All Contacts.	Ihuza ryose.
181	All Customer Groups	Amatsinda Yabakiriya Yose
182	All Day	Umunsi wose
183	All Departments	Amashami yose
184	All Healthcare Service Units	Inzego zose zita ku buzima
185	All Item Groups	Amatsinda Yibintu Byose
186	All Jobs	Akazi kose
187	All Products	Ibicuruzwa byose
188	All Products or Services.	Ibicuruzwa byose cyangwa serivisi.
189	All Student Admissions	Kwinjira kwabanyeshuri bose
190	All Supplier Groups	Amatsinda Yabatanga Byose
191	All Supplier scorecards.	Abatanga amanota bose.
192	All Territories	Intara zose
193	All Warehouses	Ububiko bwose
194	All communications including and above this shall be moved into the new Issue	Itumanaho ryose harimo no hejuru yibi bizimurwa mubibazo bishya
195	All items have already been transferred for this Work Order.	Ibintu byose bimaze kwimurwa kubwiri teka ryakazi.
196	All other ITC	Ibindi byose ITC
197	All the mandatory Task for employee creation hasn't been done yet.	Inshingano zose ziteganijwe zo guhanga abakozi ntizikorwa.
198	Allocate Payment Amount	Kugenera Amafaranga yo Kwishura
199	Allocated Amount	Amafaranga yagabanijwe
200	Allocated Leaves	Amababi yatanzwe
201	Allocating leaves...	Kugabura amababi ...
202	Already record exists for the item {0}	Ubusanzwe inyandiko ibaho kubintu {0}
203	Already set default in pos profile {0} for user {1}, kindly disabled default	Umaze gushiraho umwirondoro muri pos profile {0} kubakoresha {1}, ineza yahagaritswe
204	Alternate Item	Ubundi Ikintu
205	Alternative item must not be same as item code	Ibindi bintu ntibigomba kumera nkibintu kode
206	Amended From	Yahinduwe Kuva
207	Amount	Umubare
208	Amount After Depreciation	Umubare Nyuma yo guta agaciro
209	Amount of Integrated Tax	Umubare wimisoro ihuriweho
210	Amount of TDS Deducted	Umubare wa TDS Yakuweho
211	Amount should not be less than zero.	Umubare ntugomba kuba munsi ya zeru.
212	Amount to Bill	Amafaranga kuri Bill
213	Amount {0} {1} against {2} {3}	Amafaranga {0} {1} kurwanya {2} {3}
214	Amount {0} {1} deducted against {2}	Amafaranga {0} {1} yakuweho {2}
215	Amount {0} {1} transferred from {2} to {3}	Amafaranga {0} {1} yimuwe kuva {2} kugeza {3}
216	Amount {0} {1} {2} {3}	Amafaranga {0} {1} {2} {3}
217	Amt	Amt
218	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
219	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.
220	An error occurred during the update process	Ikosa ryabaye mugihe cyo kuvugurura
221	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
222	Analyst	Isesengura
223	Analytics	Isesengura
224	Annual Billing: {0}	Kwishyuza buri mwaka: {0}
225	Annual Salary	Umushahara wumwaka
226	Anonymous	Anonymous
227	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}
228	Another Period Closing Entry {0} has been made after {1}	Ikindi gihe cyo gusoza ibyinjira {0} byakozwe nyuma ya {1}
229	Another Sales Person {0} exists with the same Employee id	Undi muntu ugurisha {0} abaho hamwe id id Umukozi umwe
230	Antibiotic	Antibiyotike
231	Apparel & Accessories	Imyambarire &amp; Ibikoresho
232	Applicable For	Bikenewe Kuri
233	Applicable if the company is SpA, SApA or SRL	Bikurikizwa niba isosiyete ari SpA, SApA cyangwa SRL
234	Applicable if the company is a limited liability company	Bikurikizwa niba isosiyete ari isosiyete idafite inshingano
235	Applicable if the company is an Individual or a Proprietorship	Bikurikizwa niba isosiyete ari Umuntu ku giti cye cyangwa nyirubwite
236	Applicant	Usaba
237	Applicant Type	Ubwoko bw&#39;abasaba
238	Application of Funds (Assets)	Gukoresha Amafaranga (Umutungo)
239	Application period cannot be across two allocation records	Igihe cyo gusaba ntigishobora kurenga inyandiko ebyiri zagenewe
240	Application period cannot be outside leave allocation period	Igihe cyo gusaba ntigishobora kuba hanze igihe cyo gutanga ikiruhuko
241	Applied	Bikoreshwa
242	Apply Now	Saba nonaha
243	Appointment Confirmation	Kwemeza Ishyirwaho
244	Appointment Duration (mins)	Igihe cyagenwe (mins)
245	Appointment Type	Ubwoko bw&#39;Abashyizweho
246	Appointment {0} and Sales Invoice {1} cancelled	Ishyirwaho {0} na fagitire yo kugurisha {1} yahagaritswe
247	Appointments and Encounters	Gushyirwaho no Guhura
248	Appointments and Patient Encounters	Gushyirwaho no Guhura kw&#39;abarwayi
249	Appraisal {0} created for Employee {1} in the given date range	Isuzumabumenyi {0} ryakozwe ku Mukozi {1} mu gihe cyagenwe
250	Apprentice	Abitoza
251	Approval Status	Imiterere yo Kwemererwa
252	Approval Status must be 'Approved' or 'Rejected'	Imiterere yemewe igomba kuba &#39;Yemerewe&#39; cyangwa &#39;Yanze&#39;.
253	Approve	Emeza
254	Approving Role cannot be same as role the rule is Applicable To	Kwemeza Uruhare ntibishobora kuba nkinshingano amategeko akurikizwa Kuri
255	Approving User cannot be same as user the rule is Applicable To	Kwemeza Umukoresha ntibishobora kumera nkumukoresha itegeko rirakoreshwa Kuri
256	Apps using current key won't be able to access, are you sure?	Porogaramu ukoresheje urufunguzo rugezweho ntizishobora kuboneka, urabizi?
257	Are you sure you want to cancel this appointment?	Uzi neza ko ushaka guhagarika iyi gahunda?
258	Arrear	Ibirarane
259	As Examiner	Nkumusuzuma
260	As On Date	Nku Itariki
261	As Supervisor	Nkumuyobozi
262	As per rules 42 & 43 of CGST Rules	Nkuko amategeko 42 &amp; 43 y amategeko ya CGST
263	As per section 17(5)	Nkuko ingingo ya 17 (5)
264	As per your assigned Salary Structure you cannot apply for benefits	Nkurikije uko umushahara wagenwe ntushobora gusaba inyungu
265	Assessment	Isuzuma
266	Assessment Criteria	Ibipimo by&#39;isuzuma
267	Assessment Group	Itsinda ry&#39;isuzuma
268	Assessment Group:	Itsinda ry&#39;isuzuma:
269	Assessment Plan	Gahunda yo gusuzuma
270	Assessment Plan Name	Izina rya gahunda yo gusuzuma
271	Assessment Report	Raporo y&#39;Isuzuma
272	Assessment Reports	Raporo y&#39;Isuzuma
273	Assessment Result	Ibisubizo by&#39;isuzuma
274	Assessment Result record {0} already exists.	Isuzuma Ibisubizo byanditse {0} bimaze kubaho.
275	Asset	Umutungo
276	Asset Category	Icyiciro cy&#39;umutungo
277	Asset Category is mandatory for Fixed Asset item	Icyiciro cy&#39;umutungo ni itegeko kubintu bifatika
278	Asset Maintenance	Kubungabunga Umutungo
279	Asset Movement	Kwimuka k&#39;umutungo
280	Asset Movement record {0} created	Kwimuka k&#39;umutungo inyandiko {0} yaremye
281	Asset Name	Izina ry&#39;umutungo
282	Asset Received But Not Billed	Umutungo wakiriwe ariko ntiwishyurwa
283	Asset Value Adjustment	Guhindura Agaciro Agaciro
284	Asset cannot be cancelled, as it is already {0}	Umutungo ntushobora guhagarikwa, kuko usanzwe {0}
285	Asset scrapped via Journal Entry {0}	Umutungo washeshwe ukoresheje Ikinyamakuru {0}
286	Asset {0} cannot be scrapped, as it is already {1}	Umutungo {0} ntushobora gukurwaho, kuko usanzwe {1}
287	Asset {0} does not belong to company {1}	Umutungo {0} ntabwo ari uw&#39;isosiyete {1}
288	Asset {0} must be submitted	Umutungo {0} ugomba gutangwa
289	Assets	Umutungo
290	Assign	Shinga
291	Assign Salary Structure	Kugena Imiterere Umushahara
292	Assign To	Kugenera Kuri
293	Assign to Employees	Shinga Abakozi
294	Assigning Structures...	Kugena Inzego ...
295	Associate	Ihuriro
296	At least one mode of payment is required for POS invoice.	Nibura uburyo bumwe bwo kwishyura busabwa kuri fagitire ya POS.
297	Atleast one item should be entered with negative quantity in return document	Nibura ikintu kimwe kigomba kwinjizwa numubare mubi mubisubizo byinyandiko
298	Atleast one of the Selling or Buying must be selected	Nibura kimwe mubigurisha cyangwa Kugura bigomba guhitamo
299	Atleast one warehouse is mandatory	Nibura ububiko bumwe ni itegeko
300	Attach Logo	Ongeraho Ikirangantego
301	Attachment	Umugereka
302	Attachments	Umugereka
303	Attendance	Kwitabira
304	Attendance From Date and Attendance To Date is mandatory	Kwitabira Kuva Itariki no Kwitabira Kugeza ni itegeko
305	Attendance can not be marked for future dates	Kwitabira ntibishobora gushyirwaho amatariki azaza
306	Attendance date can not be less than employee's joining date	Itariki yo kwitabira ntishobora kuba munsi yitariki yumukozi
307	Attendance for employee {0} is already marked	Kwitabira abakozi {0} bimaze kugaragara
308	Attendance for employee {0} is already marked for this day	Kwitabira abakozi {0} bimaze kugaragara kuri uyumunsi
309	Attendance has been marked successfully.	Kwitabira byagaragaye neza.
310	Attendance not submitted for {0} as it is a Holiday.	Kwitabira ntabwo byatanzwe kuri {0} kuko ari Ikiruhuko.
311	Attendance not submitted for {0} as {1} on leave.	Kwitabira ntabwo byatanzwe kuri {0} nka {1} mu kiruhuko.
312	Attribute table is mandatory	Imbonerahamwe ya kiranga ni itegeko
313	Attribute {0} selected multiple times in Attributes Table	Ikiranga {0} cyatoranijwe inshuro nyinshi mubiranga Imbonerahamwe
314	Author	Umwanditsi
315	Authorized Signatory	Byemewe
316	Auto Material Requests Generated	Gusaba Ibikoresho Byimodoka Byakozwe
317	Auto Repeat	Gusubiramo Imodoka
318	Auto repeat document updated	Ongera usubiremo inyandiko ivugururwa
319	Automotive	Imodoka
320	Available	Birashoboka
321	Available Leaves	Amababi aboneka
322	Available Qty	Kuboneka Qty
323	Available Selling	Kugurisha Kuboneka
324	Available for use date is required	Kuboneka kumatariki yo gukoresha birakenewe
325	Available slots	Ahantu haboneka
326	Available {0}	Bihari {0}
327	Available-for-use Date should be after purchase date	Kuboneka-gukoreshwa-Itariki igomba kuba nyuma yitariki yo kugura
328	Average Age	Impuzandengo
329	Average Rate	Ikigereranyo cyo hagati
330	Avg Daily Outgoing	Avg Gusohoka Buri munsi
331	Avg. Buying Price List Rate	Avg. Kugura Igiciro Urutonde
332	Avg. Selling Price List Rate	Avg. Kugurisha Ibiciro Urutonde
333	Avg. Selling Rate	Avg. Igiciro cyo kugurisha
334	BOM	BOM
335	BOM Browser	Mucukumbuzi ya BOM
336	BOM No	BOM Oya
337	BOM Rate	Igipimo cya BOM
338	BOM Stock Report	Raporo yimigabane ya BOM
339	BOM and Manufacturing Quantity are required	Umubare wa BOM hamwe ninganda zirakenewe
340	BOM does not contain any stock item	BOM ntabwo irimo ikintu icyo aricyo cyose
341	BOM {0} does not belong to Item {1}	BOM {0} ntabwo ari Ikintu {1}
342	BOM {0} must be active	BOM {0} igomba kuba ikora
343	BOM {0} must be submitted	BOM {0} igomba gutangwa
344	Balance	Kuringaniza
345	Balance (Dr - Cr)	Kuringaniza (Dr - Cr)
346	Balance ({0})	Kuringaniza ({0})
347	Balance Qty	Kuringaniza Qty
348	Balance Sheet	Urupapuro ruringaniza
349	Balance Value	Indangagaciro
350	Balance for Account {0} must always be {1}	Amafaranga asigaye kuri konti {0} agomba guhora ari {1}
351	Bank	Banki
352	Bank Account	Konti ya Banki
353	Bank Accounts	Konti za Banki
354	Bank Draft	Inyandiko ya Banki
355	Bank Entries	Ibyinjira muri banki
356	Bank Name	Izina rya Banki
357	Bank Overdraft Account	Konti y&#39;inyongera ya banki
358	Bank Reconciliation	Ubwiyunge bwa Banki
359	Bank Reconciliation Statement	Itangazo ry&#39;ubwiyunge bwa banki
360	Bank Statement	Itangazo rya Banki
361	Bank Statement Settings	Igenamiterere rya Banki
362	Bank Statement balance as per General Ledger	Amafaranga asigaye muri banki nkuko bisanzwe muri Ledger rusange
363	Bank account cannot be named as {0}	Konti ya banki ntishobora kwitwa {0}
364	Bank/Cash transactions against party or for internal transfer	Amabanki / Amafaranga yerekeye ishyaka cyangwa kwimura imbere
365	Banking	Amabanki
366	Banking and Payments	Amabanki no Kwishura
367	Barcode {0} already used in Item {1}	Barcode {0} isanzwe ikoreshwa mu ngingo {1}
368	Barcode {0} is not a valid {1} code	Barcode {0} ntabwo yemewe {1} code
369	Base	Shingiro
370	Base URL	URL shingiro
371	Based On	Bishingiye
372	Based On Payment Terms	Bishingiye ku Masezerano yo Kwishura
373	Basic	Shingiro
374	Batch	Batch
375	Batch Entries	Ibyinjira
376	Batch ID is mandatory	Indangamuntu y&#39;icyiciro ni itegeko
377	Batch Inventory	Ibarura
378	Batch Name	Izina ry&#39;itsinda
379	Batch No	Batch No.
380	Batch number is mandatory for Item {0}	Umubare wuzuye ni itegeko kubintu {0}
381	Batch {0} of Item {1} has expired.	Batch {0} yikintu {1} cyararangiye.
382	Batch {0} of Item {1} is disabled.	Batch {0} yikintu {1} irahagarikwa.
383	Batch:	Icyiciro:
384	Batches	Amatsinda
385	Become a Seller	Ba umugurisha
386	Beginner	Intangiriro
387	Bill	Bill
388	Bill Date	Itariki
389	Bill No	Umushinga w&#39;itegeko No.
390	Bill of Materials	Umushinga wibikoresho
391	Bill of Materials (BOM)	Umushinga w&#39;ibikoresho (BOM)
392	Billable Hours	Amasaha yemewe
393	Billed	Yishyurwa
394	Billed Amount	Amafaranga yishyuwe
395	Billing	Kwishyuza
396	Billing Address	Aderesi ya fagitire
397	Billing Address is same as Shipping Address	Aderesi ya fagitire ni kimwe na Aderesi yoherejwe
398	Billing Amount	Amafaranga yo kwishyuza
399	Billing Status	Imiterere yo kwishyuza
400	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
401	Bills raised by Suppliers.	Inyemezabuguzi yazamuwe nabatanga isoko.
402	Bills raised to Customers.	Inyemezabuguzi yazamuye abakiriya.
403	Biotechnology	Ibinyabuzima
404	Birthday Reminder	Kwibutsa Isabukuru
405	Black	Umukara
406	Blanket Orders from Costumers.	Amabwiriza ya Blanket aturuka kumyambarire.
407	Block Invoice	Fagitire
408	Boms	Boms
409	Bonus Payment Date cannot be a past date	Itariki yo Kwishura Bonus ntishobora kuba itariki yashize
410	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
411	Both Warehouse must belong to same Company	Ububiko bwombi bugomba kuba muri Sosiyete imwe
412	Branch	Ishami
413	Broadcasting	Kwamamaza
414	Brokerage	Brokerage
415	Browse BOM	Shakisha BOM
416	Budget Against	Ingengo yimari
417	Budget List	Urutonde rwingengo yimari
418	Budget Variance Report	Raporo y&#39;ingengo y&#39;imari
419	Budget cannot be assigned against Group Account {0}	Ingengo yimari ntishobora gutangwa kuri konti yitsinda {0}
420	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
421	Buildings	Inyubako
422	Bundle items at time of sale.	Bundle ibintu mugihe cyo kugurisha.
423	Business Development Manager	Umuyobozi ushinzwe iterambere ry&#39;ubucuruzi
424	Buy	Gura
425	Buying	Kugura
426	Buying Amount	Kugura Amafaranga
427	Buying Price List	Kugura Urutonde
428	Buying Rate	Kugura Igiciro
429	Buying must be checked, if Applicable For is selected as {0}	Kugura bigomba kugenzurwa, niba Bikenewe Kuri byatoranijwe nka {0}
430	By {0}	Kuri {0}
431	Bypass credit check at Sales Order	Kugenzura inguzanyo ku bicuruzwa
432	C-Form records	C-Inyandiko
433	C-form is not applicable for Invoice: {0}	C-ifishi ntabwo ikoreshwa kuri fagitire: {0}
434	CEO	Umuyobozi mukuru
435	CESS Amount	Umubare w&#39;amafaranga
436	CGST Amount	Amafaranga ya CGST
437	CRM	CRM
438	CWIP Account	Konti ya CWIP
439	Calculated Bank Statement balance	Kubara Amafaranga asigaye muri Banki
440	Calls	Hamagara
441	Campaign	Ubukangurambaga
442	Can be approved by {0}	Urashobora kwemezwa na {0}
443	Can not filter based on Account, if grouped by Account	Ntushobora gushungura ukurikije Konti, niba ihuriweho na Konti
444	Can not filter based on Voucher No, if grouped by Voucher	Ntushobora gushungura ukurikije Voucher Oya, niba byashyizwe hamwe na Voucher
445	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Ntushobora gushyira akamenyetso k&#39;abarwayi basohotse, hari inyemezabuguzi zituzuye {0}
446	Can only make payment against unbilled {0}	Urashobora kwishyura gusa kutishyurwa {0}
447	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;
448	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
449	Can't create standard criteria. Please rename the criteria	Ntushobora gukora ibipimo bisanzwe. Nyamuneka hindura izina
450	Cancel	Kureka
451	Cancel Material Visit {0} before cancelling this Warranty Claim	Hagarika Gusura Ibikoresho {0} mbere yo guhagarika iki kirego cya garanti
452	Cancel Material Visits {0} before cancelling this Maintenance Visit	Hagarika Gusura Ibikoresho {0} mbere yo guhagarika Uru ruzinduko
453	Cancel Subscription	Kureka Kwiyandikisha
454	Cancel the journal entry {0} first	Hagarika ikinyamakuru cyinjira {0} mbere
455	Canceled	Yahagaritswe
456	Cannot Submit, Employees left to mark attendance	Ntushobora Kohereza, Abakozi basigaye kugirango berekane ko bazitabira
457	Cannot be a fixed asset item as Stock Ledger is created.	Ntushobora kuba ikintu cyimitungo ihamye nkuko Stock Ledger yaremye.
458	Cannot cancel because submitted Stock Entry {0} exists	Ntushobora guhagarika kuko ibyinjijwe byinjira {0} birahari
459	Cannot cancel transaction for Completed Work Order.	Ntushobora guhagarika ibikorwa byurutonde rwakazi rwuzuye.
460	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}
461	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
462	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.
463	Cannot change Service Stop Date for item in row {0}	Ntushobora guhindura Itariki yo Guhagarika Itariki kubintu kumurongo {0}
464	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.
465	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.
466	Cannot change status as student {0} is linked with student application {1}	Ntushobora guhindura imiterere nkumunyeshuri {0} ihujwe no gusaba abanyeshuri {1}
467	Cannot convert Cost Center to ledger as it has child nodes	Ntushobora guhindura Ikiguzi Centre kuri lisiti kuko ifite imitwe yumwana
468	Cannot covert to Group because Account Type is selected.	Ntushobora kwihisha mumatsinda kuko Ubwoko bwa Konti bwatoranijwe.
469	Cannot create Retention Bonus for left Employees	Ntushobora gukora Bonus yo kugumana kubakozi basigaye
470	Cannot create a Delivery Trip from Draft documents.	Ntushobora gukora Urugendo rwo Gutanga kuva Inyandiko.
471	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ntushobora guhagarika cyangwa guhagarika BOM nkuko ihujwe nizindi BOM
472	Cannot declare as lost, because Quotation has been made.	Ntushobora gutangaza ko yazimiye, kuko Quotation yakozwe.
473	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;
474	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;
475	Cannot delete Serial No {0}, as it is used in stock transactions	Ntushobora gusiba Serial No {0}, nkuko ikoreshwa mubikorwa byimigabane
476	Cannot enroll more than {0} students for this student group.	Ntushobora kwiyandikisha kurenza {0} kubanyeshuri b&#39;iri tsinda.
477	Cannot find Item with this barcode	Ntushobora kubona Ikintu hamwe niyi barcode
478	Cannot find active Leave Period	Ntushobora kubona Ikiruhuko gikora
479	Cannot produce more Item {0} than Sales Order quantity {1}	Ntushobora kubyara Ikintu {0} kuruta kugurisha ibicuruzwa {1}
480	Cannot promote Employee with status Left	Ntushobora kuzamura Umukozi ufite status Ibumoso
481	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
482	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
483	Cannot set a received RFQ to No Quote	Ntushobora gushyiraho RFQ yakiriwe kuri No Quote
484	Cannot set as Lost as Sales Order is made.	Ntushobora gushiraho nkuko byatakaye nkuko byagurishijwe.
485	Cannot set authorization on basis of Discount for {0}	Ntushobora gushyiraho uruhushya rushingiye kugabanywa kuri {0}
486	Cannot set multiple Item Defaults for a company.	Ntushobora gushyiraho ibintu byinshi bisanzwe kubisosiyete.
487	Cannot set quantity less than delivered quantity	Ntushobora gushyiraho umubare uri munsi yubwinshi bwatanzwe
488	Cannot set quantity less than received quantity	Ntushobora gushyiraho umubare uri munsi yumubare wakiriwe
489	Cannot set the field <b>{0}</b> for copying in variants	Ntushobora gushyiraho umurima <b>{0}</b> wo gukoporora muburyo butandukanye
490	Cannot transfer Employee with status Left	Ntushobora kwimura Umukozi ufite status Ibumoso
491	Cannot {0} {1} {2} without any negative outstanding invoice	Ntushobora {0} {1} {2} nta fagitire idasanzwe
492	Capital Equipments	Ibikoresho by&#39;imari shingiro
493	Capital Stock	Imari shingiro
494	Capital Work in Progress	Imirimo shingiro iratera imbere
495	Cart	Igare
496	Cart is Empty	Igare ni ubusa
497	Case No(s) already in use. Try from Case No {0}	Urubanza Oya (s) rumaze gukoreshwa. Gerageza kuva Urubanza No {0}
498	Cash	Amafaranga
499	Cash Flow Statement	Amafaranga yatanzwe
500	Cash Flow from Financing	Amafaranga aturuka mumafaranga
501	Cash Flow from Investing	Amafaranga aturuka mu gushora imari
502	Cash Flow from Operations	Amafaranga aturuka mubikorwa
503	Cash In Hand	Amafaranga mu ntoki
504	Cash or Bank Account is mandatory for making payment entry	Konti y&#39;amafaranga cyangwa Banki ni itegeko mugukora ibyinjira
505	Cashier Closing	Gufunga Cashier
506	Casual Leave	Kuruhuka bisanzwe
507	Category	Icyiciro
508	Category Name	Izina ry&#39;icyiciro
509	Caution	Icyitonderwa
510	Central Tax	Umusoro wo hagati
511	Certification	Icyemezo
512	Cess	Kureka
513	Change Amount	Hindura umubare
514	Change Item Code	Hindura Kode y&#39;Ikintu
515	Change Release Date	Hindura Itariki yo Gusohora
516	Change Template Code	Hindura Inyandikorugero
517	Changing Customer Group for the selected Customer is not allowed.	Guhindura itsinda ryabakiriya byatoranijwe kubakiriya ntibyemewe.
518	Chapter	Umutwe
519	Chapter information.	Umutwe amakuru.
520	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Amafaranga yubwoko &#39;Mubyukuri&#39; kumurongo {0} ntashobora gushyirwa mubiciro byikintu
521	Chargeble	Kwishyurwa
522	Charges are updated in Purchase Receipt against each item	Amafaranga yishyurwa mugihe cyo kugura ibicuruzwa kuri buri kintu
523	Charges will be distributed proportionately based on item qty or amount, as per your selection	Amafaranga azagabanywa ukurikije ibintu qty cyangwa umubare, nkuko wahisemo
524	Chart Of Accounts	Imbonerahamwe ya Konti
525	Chart of Cost Centers	Imbonerahamwe y&#39;Ibiciro
526	Check all	Reba byose
527	Checkout	Kugenzura
528	Chemical	Imiti
529	Cheque	Reba
530	Cheque/Reference No	Reba / Reba Oya
531	Cheques Required	Kugenzura Birakenewe
532	Cheques and Deposits incorrectly cleared	Kugenzura no kubitsa byahanaguwe nabi
533	Child Task exists for this Task. You can not delete this Task.	Igikorwa c&#39;abana kibaho kuriyi nshingano. Ntushobora gusiba iki gikorwa.
534	Child nodes can be only created under 'Group' type nodes	Ipfundo ryabana rishobora kuremwa gusa munsi yubwoko bwitsinda
535	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ububiko bwabana burahari kububiko. Ntushobora gusiba ububiko.
536	Circular Reference Error	Ikosa ryerekana uruziga
537	City	Umujyi
538	City/Town	Umujyi / Umujyi
539	Claimed Amount	Amafaranga asabwa
540	Clay	Ibumba
541	Clear filters	Kuramo muyunguruzi
542	Clear values	Sobanura indangagaciro
543	Clearance Date	Itariki yo gukuraho
544	Clearance Date not mentioned	Itariki yo gukuraho itavuzwe
545	Clearance Date updated	Itariki yo gukuraho ivugururwa
546	Client	Umukiriya
547	Client ID	Indangamuntu y&#39;abakiriya
548	Client Secret	Ibanga ry&#39;abakiriya
549	Clinical Procedure	Uburyo bwo kuvura
550	Clinical Procedure Template	Inyandikorugero yuburyo bwa Clinical
551	Close Balance Sheet and book Profit or Loss.	Funga Impapuro ziringaniye kandi wandike Inyungu cyangwa Igihombo.
552	Close Loan	Gufunga Inguzanyo
553	Close the POS	Funga POS
554	Closed	Gufunga
555	Closed order cannot be cancelled. Unclose to cancel.	Icyemezo gifunze ntigishobora guhagarikwa. Kureka guhagarika.
556	Closing (Cr)	Gufunga (Cr)
557	Closing (Dr)	Gufunga (Dr)
558	Closing (Opening + Total)	Gufunga (Gufungura + Byose)
559	Closing Account {0} must be of type Liability / Equity	Gufunga Konti {0} igomba kuba yubwoko Inshingano / Kuringaniza
560	Closing Balance	Gufunga Impirimbanyi
561	Code	Kode
562	Collapse All	Gusenya Byose
563	Color	Ibara
564	Colour	Ibara
565	Combined invoice portion must equal 100%	Igice cya fagitire ihuriweho igomba kunganya 100%
566	Commercial	Ubucuruzi
567	Commission	Komisiyo
568	Commission Rate %	Igipimo cya Komisiyo%
569	Commission on Sales	Komisiyo ishinzwe kugurisha
570	Commission rate cannot be greater than 100	Igipimo cya komisiyo ntigishobora kurenga 100
571	Community Forum	Ihuriro ryabaturage
572	Company (not Customer or Supplier) master.	Isosiyete (ntabwo ari Umukiriya cyangwa Utanga isoko) shobuja.
573	Company Abbreviation	Amagambo ahinnye yisosiyete
574	Company Abbreviation cannot have more than 5 characters	Isosiyete ahinnye ntishobora kugira inyuguti zirenga 5
575	Company Name	Izina ryisosiyete
576	Company Name cannot be Company	Izina ryisosiyete ntishobora kuba Isosiyete
577	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.
578	Company is manadatory for company account	Isosiyete iyobora konti ya sosiyete
579	Company name not same	Izina ryisosiyete ntabwo ari rimwe
580	Company {0} does not exist	Isosiyete {0} ntabwo ibaho
581	Compensatory Off	Indishyi
582	Compensatory leave request days not in valid holidays	Ikiruhuko cyindishyi zisaba iminsi ntabwo muminsi mikuru yemewe
583	Complaint	Ikirego
584	Completed Qty can not be greater than 'Qty to Manufacture'	Qty yuzuye ntishobora kuba irenze &#39;Qty to Manufacture&#39;
585	Completion Date	Itariki yo kurangiriraho
586	Computer	Mudasobwa
587	Condition	Imiterere
588	Configure	Hindura
589	Configure {0}	Kugena {0}
590	Confirmed orders from Customers.	Ibyemezo byemejwe nabakiriya.
591	Connect Amazon with ERPNext	Huza Amazone na ERPNext
592	Connect Shopify with ERPNext	Huza Guhindura hamwe na ERPNext
593	Connect to Quickbooks	Ihuze kubitabo byihuse
594	Connected to QuickBooks	Ihuza na Byihuta
595	Connecting to QuickBooks	Kwihuza na Byihuta
596	Consultation	Kugisha inama
597	Consultations	Impanuro
598	Consulting	Kugisha inama
599	Consumable	Birakoreshwa
600	Consumed	Kumara
601	Consumed Amount	Amafaranga yakoreshejwe
602	Consumed Qty	Kumara Qty
603	Consumer Products	Ibicuruzwa byabaguzi
604	Contact	Twandikire
605	Contact Details	Menyesha Ibisobanuro
606	Contact Number	Numero y&#39;itumanaho
607	Contact Us	Twandikire
608	Content	Ibirimo
609	Content Masters	Abashinzwe Ibirimo
610	Content Type	Ubwoko bwibirimo
611	Continue Configuration	Komeza Iboneza
612	Contract	Amasezerano
613	Contract End Date must be greater than Date of Joining	Itariki yo kurangiriraho amasezerano igomba kuba irenze Itariki yo Kwinjira
614	Contribution %	Umusanzu%
615	Contribution Amount	Amafaranga yatanzwe
616	Conversion factor for default Unit of Measure must be 1 in row {0}	Impinduka zifatika kubisanzwe Igipimo kigomba kuba 1 kumurongo {0}
617	Conversion rate cannot be 0 or 1	Igipimo cyo guhindura ntigishobora kuba 0 cyangwa 1
618	Convert to Group	Hindura mu itsinda
619	Convert to Non-Group	Hindura Kubatari Itsinda
620	Cosmetics	Amavuta yo kwisiga
621	Cost Center	Ikiguzi
622	Cost Center Number	Inomero yikiguzi
623	Cost Center and Budgeting	Ikigo cyigiciro hamwe ningengo yimari
624	Cost Center is required in row {0} in Taxes table for type {1}	Ikigo cyibiciro gisabwa kumurongo {0} mumeza yimisoro kubwoko {1}
625	Cost Center with existing transactions can not be converted to group	Ikiguzi hamwe nibikorwa bihari ntibishobora guhinduka mumatsinda
626	Cost Center with existing transactions can not be converted to ledger	Ikiguzi Centre hamwe nibikorwa bihari ntibishobora guhinduka mubitabo
627	Cost Centers	Ibiciro
628	Cost Updated	Igiciro cyavuguruwe
629	Cost as on	Igiciro nkuko biri
630	Cost of Delivered Items	Igiciro cyibintu byatanzwe
631	Cost of Goods Sold	Igiciro cyibicuruzwa
632	Cost of Issued Items	Igiciro cyibintu byatanzwe
633	Cost of New Purchase	Igiciro cyubuguzi bushya
634	Cost of Purchased Items	Igiciro cyibintu byaguzwe
635	Cost of Scrapped Asset	Igiciro cyumutungo washeshe
636	Cost of Sold Asset	Igiciro cyumutungo wagurishijwe
637	Cost of various activities	Igiciro cyibikorwa bitandukanye
638	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
639	Could not generate Secret	Ntushobora kubyara Ibanga
640	Could not retrieve information for {0}.	Ntushobora kubona amakuru ya {0}.
641	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.
642	Could not solve weighted score function. Make sure the formula is valid.	Ntushobora gukemura imikorere iremereye imikorere. Menya neza ko amata yemewe.
643	Could not submit some Salary Slips	Ntushobora gutanga Impapuro z&#39;umushahara
644	Could not update stock, invoice contains drop shipping item.	Ntushobora kuvugurura ububiko, inyemezabuguzi irimo ibintu byoherejwe.
645	Country wise default Address Templates	Igihugu cyubwenge busanzwe Aderesi Inyandikorugero
646	Course	Amasomo
647	Course Code:	Kode y&#39;amasomo:
648	Course Enrollment {0} does not exists	Kwiyandikisha mu masomo {0} ntabwo bihari
649	Course Schedule	Gahunda yamasomo
650	Course:	Amasomo:
651	Cr	Cr
652	Create	Kurema
653	Create BOM	Kurema BOM
654	Create Delivery Trip	Kora Urugendo rwo Gutanga
655	Create Disbursement Entry	Kurema ibyinjira
656	Create Employee	Kurema Umukozi
657	Create Employee Records	Kora inyandiko z&#39;abakozi
658	Create Employee records to manage leaves, expense claims and payroll	Kora inyandiko zumukozi gucunga amababi, amafaranga asabwa nu mushahara
659	Create Fee Schedule	Kora Gahunda Yamafaranga
660	Create Fees	Kora Amafaranga
661	Create Inter Company Journal Entry	Kora Inter Company Ikinyamakuru Kwinjira
662	Create Invoice	Kora inyemezabuguzi
663	Create Invoices	Kora inyemezabuguzi
664	Create Job Card	Kora Ikarita y&#39;akazi
665	Create Journal Entry	Kurema Ikinyamakuru
666	Create Lead	Shiraho Ubuyobozi
667	Create Leads	Kurema
668	Create Maintenance Visit	Shiraho Gusura
669	Create Material Request	Kora ibisabwa
670	Create Multiple	Kurema Benshi
671	Create Opening Sales and Purchase Invoices	Kora ibicuruzwa byo gufungura no kugura inyemezabuguzi
672	Create Payment Entries	Kora ibyinjira
673	Create Payment Entry	Kora ibyinjira
674	Create Print Format	Kora Icapiro
675	Create Purchase Order	Shiraho gahunda yo kugura
676	Create Purchase Orders	Kora amabwiriza yo kugura
677	Create Quotation	Kora Quotation
678	Create Salary Slip	Kora umushahara
679	Create Salary Slips	Kora Impapuro z&#39;umushahara
680	Create Sales Invoice	Kora inyemezabuguzi yo kugurisha
681	Create Sales Order	Kora gahunda yo kugurisha
682	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
683	Create Sample Retention Stock Entry	Kora Icyitegererezo cyo Kubika Ibyinjira
684	Create Student	Kurema Umunyeshuri
685	Create Student Batch	Kora itsinda ryabanyeshuri
686	Create Student Groups	Kurema Amatsinda y&#39;Abanyeshuri
687	Create Supplier Quotation	Kora Quotation
688	Create Tax Template	Kora Inyandikorugero
689	Create Timesheet	Kora Urupapuro
690	Create User	Kurema Umukoresha
691	Create Users	Kurema Abakoresha
692	Create Variant	Kurema Ibitandukanye
693	Create Variants	Kurema Ibihinduka
694	Create and manage daily, weekly and monthly email digests.	Kurema no gucunga buri munsi, buri cyumweru na buri kwezi imeri.
695	Create customer quotes	Kora amagambo yatanzwe nabakiriya
696	Create rules to restrict transactions based on values.	Shiraho amategeko yo kugabanya ibikorwa bishingiye ku ndangagaciro.
697	Created By	Byaremwe na
698	Created {0} scorecards for {1} between:	Hakozwe {0} amanota ya {1} hagati:
699	Creating Company and Importing Chart of Accounts	Gushiraho Isosiyete no Gutumiza Imbonerahamwe ya Konti
700	Creating Fees	Gushiraho Amafaranga
701	Creating Payment Entries......	Gukora ibyinjira byishyurwa ......
702	Creating Salary Slips...	Gukora Impapuro z&#39;umushahara ...
703	Creating student groups	Gushiraho amatsinda y&#39;abanyeshuri
704	Creating {0} Invoice	Gukora {0} Inyemezabuguzi
705	Credit	Inguzanyo
706	Credit ({0})	Inguzanyo ({0})
707	Credit Account	Konti y&#39;inguzanyo
708	Credit Balance	Amafaranga asigaye
709	Credit Card	Ikarita y&#39;inguzanyo
710	Credit Days cannot be a negative number	Iminsi y&#39;inguzanyo ntishobora kuba umubare mubi
711	Credit Limit	Inguzanyo ntarengwa
712	Credit Note	Icyitonderwa cy&#39;inguzanyo
713	Credit Note Amount	Umubare w&#39;inguzanyo Umubare
714	Credit Note Issued	Inyandiko y&#39;inguzanyo Yatanzwe
715	Credit Note {0} has been created automatically	Icyitonderwa cy&#39;inguzanyo {0} cyakozwe mu buryo bwikora
716	Credit limit has been crossed for customer {0} ({1}/{2})	Ingano y&#39;inguzanyo yarenze kubakiriya {0} ({1} / {2})
717	Creditors	Abahawe inguzanyo
718	Criteria weights must add up to 100%	Ibipimo by&#39;ibipimo bigomba kwiyongera kugeza 100%
719	Crop Cycle	Ibihingwa
720	Crops & Lands	Ibihingwa &amp; Ubutaka
721	Currency Exchange must be applicable for Buying or for Selling.	Ivunjisha rigomba gukoreshwa mu Kugura cyangwa Kugurisha.
722	Currency can not be changed after making entries using some other currency	Ifaranga ntirishobora guhinduka nyuma yo gukora ibyanditswe ukoresheje andi mafranga
723	Currency exchange rate master.	Igipimo cy&#39;ivunjisha.
724	Currency for {0} must be {1}	Ifaranga rya {0} rigomba kuba {1}
725	Currency is required for Price List {0}	Ifaranga rirakenewe kurutonde rwibiciro {0}
726	Currency of the Closing Account must be {0}	Ifaranga rya Konti Ifunga igomba kuba {0}
727	Currency of the price list {0} must be {1} or {2}	Ifaranga ryurutonde rwibiciro {0} rigomba kuba {1} cyangwa {2}
728	Currency should be same as Price List Currency: {0}	Ifaranga rigomba kumera nkurutonde rwibiciro Ifaranga: {0}
729	Current	Ibiriho
730	Current Assets	Umutungo uriho
731	Current BOM and New BOM can not be same	BOM y&#39;ubu na BOM nshya ntishobora kuba imwe
732	Current Job Openings	Gufungura Akazi
733	Current Liabilities	Inshingano Zubu
734	Current Qty	Qty y&#39;ubu
735	Current invoice {0} is missing	Inyemezabuguzi iriho {0} irabuze
736	Custom HTML	Koresha HTML
737	Custom?	Custom?
738	Customer	Umukiriya
739	Customer Addresses And Contacts	Aderesi zabakiriya na Contacts
740	Customer Contact	Guhuza abakiriya
741	Customer Database.	Ububikoshingiro bwabakiriya.
742	Customer Group	Itsinda ry&#39;abakiriya
743	Customer LPO	Umukiriya LPO
744	Customer LPO No.	Umukiriya LPO Oya.
745	Customer Name	Izina ryabakiriya
746	Customer POS Id	Umukiriya POS Id
747	Customer Service	Serivise y&#39;abakiriya
748	Customer and Supplier	Umukiriya nuwitanga
749	Customer is required	Umukiriya arasabwa
750	Customer isn't enrolled in any Loyalty Program	Umukiriya ntabwo yanditswe muri Gahunda Yubudahemuka
751	Customer required for 'Customerwise Discount'	Umukiriya asabwa kuri &#39;Customerwise Discount&#39;
752	Customer {0} does not belong to project {1}	Umukiriya {0} ntabwo ari umushinga {1}
753	Customer {0} is created.	Umukiriya {0} yaremewe.
754	Customers in Queue	Abakiriya kumurongo
755	Customize Homepage Sections	Hindura Urupapuro rwibanze
756	Customizing Forms	Guhitamo Impapuro
757	Daily Project Summary for {0}	Incamake yumushinga wa buri munsi kuri {0}
758	Daily Reminders	Kwibutsa buri munsi
759	Daily Work Summary	Incamake y&#39;akazi ka buri munsi
760	Daily Work Summary Group	Itsinda ry&#39;incamake y&#39;akazi ka buri munsi
761	Data Import and Export	Kuzana amakuru no kohereza hanze
762	Data Import and Settings	Kwinjiza Ibyatanzwe na Igenamiterere
763	Database of potential customers.	Ububikoshingiro bwabakiriya.
764	Date Format	Itariki Imiterere
765	Date Of Retirement must be greater than Date of Joining	Itariki Yizabukuru igomba kuba irenze Itariki yo Kwinjira
766	Date is repeated	Itariki isubirwamo
767	Date of Birth	Itariki y&#39;amavuko
768	Date of Birth cannot be greater than today.	Itariki y&#39;amavuko ntishobora kurenza uyu munsi.
769	Date of Commencement should be greater than Date of Incorporation	Itariki yo gutangiriraho igomba kuba irenze Itariki yo Kwishyiriraho
770	Date of Joining	Itariki yo Kwinjira
771	Date of Joining must be greater than Date of Birth	Itariki yo Kwinjira igomba kuba irenze Itariki Yavutse
772	Date of Transaction	Itariki yo gucuruza
773	Datetime	Igihe cyagenwe
774	Day	Umunsi
775	Debit	Amadeni
776	Debit ({0})	Amadeni ({0})
777	Debit A/C Number	Gutanga A / C Umubare
778	Debit Account	Konti yo kubitsa
779	Debit Note	Icyitonderwa cyo kubitsa
780	Debit Note Amount	Amafaranga yo kubitsa
781	Debit Note Issued	Icyitonderwa cyo kubitsa cyatanzwe
782	Debit To is required	Amadeni Kuri arasabwa
783	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Amadeni n&#39;inguzanyo ntabwo angana kuri {0} # {1}. Itandukaniro ni {2}.
784	Debtors	Ababerewemo imyenda
785	Debtors ({0})	Ababerewemo imyenda ({0})
786	Declare Lost	Menyesha ko yazimiye
787	Deduction	Kugabanuka
788	Default Activity Cost exists for Activity Type - {0}	Igikorwa gisanzwe Igikorwa kibaho kubwoko bwibikorwa - {0}
789	Default BOM ({0}) must be active for this item or its template	Mburabuzi BOM ({0}) igomba kuba ikora kuri iki kintu cyangwa inyandikorugero
790	Default BOM for {0} not found	Mburabuzi BOM kuri {0} ntabwo yabonetse
791	Default BOM not found for Item {0} and Project {1}	Mburabuzi BOM itabonetse kubintu {0} n&#39;umushinga {1}
792	Default Letter Head	Ibaruwa isanzwe Umutwe
793	Default Tax Template	Inyandikorugero yimisoro
794	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.
795	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;
796	Default settings for buying transactions.	Igenamiterere risanzwe ryo kugura ibikorwa.
797	Default settings for selling transactions.	Igenamiterere risanzwe ryo kugurisha ibikorwa.
798	Default tax templates for sales and purchase are created.	Inyandikorugero yimisoro yo kugurisha no kugura iraremwa.
799	Defaults	Mburabuzi
800	Defense	Ubwunganizi
801	Define Project type.	Sobanura ubwoko bwumushinga.
802	Define budget for a financial year.	Sobanura ingengo yumwaka wingengo yimari.
803	Define various loan types	Sobanura ubwoko butandukanye bwinguzanyo
804	Del	Del
805	Delay in payment (Days)	Gutinda kwishyura (Iminsi)
806	Delete all the Transactions for this Company	Siba Ibikorwa byose kuriyi Sosiyete
807	Deletion is not permitted for country {0}	Gusiba ntabwo byemewe mugihugu {0}
808	Delivered	Yatanzwe
809	Delivered Amount	Amafaranga yatanzwe
810	Delivered Qty	Yatanzwe Qty
811	Delivered: {0}	Yatanzwe: {0}
812	Delivery	Gutanga
813	Delivery Date	Itariki yo gutanga
814	Delivery Note	Icyitonderwa
815	Delivery Note {0} is not submitted	Icyitonderwa cyo gutanga {0} ntabwo cyatanzwe
816	Delivery Note {0} must not be submitted	Icyitonderwa cyo gutanga {0} ntigomba gutangwa
817	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Inyandiko zo gutanga {0} zigomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha
818	Delivery Notes {0} updated	Inyandiko zo Gutanga {0} zavuguruwe
819	Delivery Status	Imiterere yo Gutanga
820	Delivery Trip	Urugendo rwo gutanga
821	Delivery warehouse required for stock item {0}	Ububiko bwogutanga bukenewe kubintu byimigabane {0}
822	Department	Ishami
823	Department Stores	Amaduka yishami
824	Depreciation	Guta agaciro
825	Depreciation Amount	Amafaranga yo guta agaciro
826	Depreciation Amount during the period	Amafaranga yo guta agaciro mugihe cyagenwe
827	Depreciation Date	Itariki yo guta agaciro
828	Depreciation Eliminated due to disposal of assets	Guta agaciro Byakuweho kubera guta umutungo
829	Depreciation Entry	Kwinjira guta agaciro
830	Depreciation Method	Uburyo bwo guta agaciro
831	Depreciation Row {0}: Depreciation Start Date is entered as past date	Umurongo wo guta agaciro {0}: Itariki yo gutangira guta agaciro yinjijwe nkitariki yashize
832	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}
833	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
834	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
835	Designer	Ibishushanyo
836	Detailed Reason	Impamvu irambuye
837	Details	Ibisobanuro
838	Details of Outward Supplies and inward supplies liable to reverse charge	Ibisobanuro birambuye byoherejwe hanze nibikoresho byimbere bigomba kwishyurwa
839	Details of the operations carried out.	Ibisobanuro birambuye kubikorwa byakozwe.
840	Diagnosis	Gusuzuma
841	Did not find any item called {0}	Ntabwo wabonye ikintu cyitwa {0}
842	Diff Qty	Diff Qty
843	Difference Account	Konti Itandukaniro
844	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
845	Difference Amount	Amafaranga atandukanye
846	Difference Amount must be zero	Amafaranga atandukanye agomba kuba zeru
847	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.
848	Direct Expenses	Amafaranga ataziguye
849	Direct Income	Amafaranga yinjira
850	Disable	Hagarika
851	Disabled template must not be default template	Inyandikorugero yahagaritswe ntigomba kuba icyitegererezo
852	Disburse Loan	Gutanga Inguzanyo
853	Disbursed	Yatanzwe
854	Disc	Disiki
855	Discharge	Gusezererwa
856	Discount	Kugabanuka
857	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.
858	Discount must be less than 100	Kugabanuka bigomba kuba munsi ya 100
859	Diseases & Fertilizers	Indwara &amp; Ifumbire
860	Dispatch	Kohereza
861	Dispatch Notification	Kohereza
862	Dispatch State	Kohereza Leta
863	Distance	Intera
864	Distribution	Ikwirakwizwa
865	Distributor	Ikwirakwiza
866	Dividends Paid	Inyungu Yishyuwe
867	Do you really want to restore this scrapped asset?	Urashaka rwose kugarura uyu mutungo washeshe?
868	Do you really want to scrap this asset?	Urashaka rwose gusiba uyu mutungo?
869	Do you want to notify all the customers by email?	Urashaka kumenyesha abakiriya bose ukoresheje imeri?
870	Doc Date	Itariki ya Doc
871	Doc Name	Izina rya Doc
872	Doc Type	Ubwoko bwa Doc
873	Docs Search	Gushakisha Inyandiko
874	Document Name	Izina ry&#39;inyandiko
875	Document Status	Imiterere yinyandiko
876	Document Type	Ubwoko bw&#39;inyandiko
877	Domain	Indanganturo
878	Domains	Indangarugero
879	Done	Byakozwe
880	Donor	Abaterankunga
881	Donor Type information.	Ubwoko bw&#39;abaterankunga.
882	Donor information.	Amakuru y&#39;abaterankunga.
883	Download JSON	Kuramo JSON
884	Draft	Inyandiko
885	Drop Ship	Kureka Ubwato
886	Drug	Ibiyobyabwenge
887	Due / Reference Date cannot be after {0}	Itariki / Itariki Itariki ntishobora kuba nyuma ya {0}
888	Due Date cannot be before Posting / Supplier Invoice Date	Itariki ntarengwa ntishobora kuba mbere yo kohereza / Inyemezabuguzi yatanzwe
889	Due Date is mandatory	Itariki ntarengwa ni itegeko
890	Duplicate Entry. Please check Authorization Rule {0}	Kwigana. Nyamuneka reba Itegeko ryemerera {0}
891	Duplicate Serial No entered for Item {0}	Gukoporora Serial Oya byinjijwe kubintu {0}
892	Duplicate customer group found in the cutomer group table	Kwigana itsinda ryabakiriya ryabonetse mumeza ya matsinda
893	Duplicate entry	Kwigana inshuro ebyiri
894	Duplicate item group found in the item group table	Kwigana ibintu byitsinda biboneka mumeza yibintu
895	Duplicate roll number for student {0}	Kwigana inomero yumubare wabanyeshuri {0}
896	Duplicate row {0} with same {1}	Kwigana umurongo {0} hamwe na {1}
897	Duplicate {0} found in the table	Kwigana {0} iboneka mu mbonerahamwe
898	Duration in Days	Ikiringo mu minsi
899	Duties and Taxes	Inshingano n&#39;imisoro
900	E-Invoicing Information Missing	E-Inyemezabuguzi Amakuru Yabuze
901	ERPNext Demo	ERPNext Demo
902	ERPNext Settings	Igenamiterere rya ERPN
903	Earliest	Kera cyane
904	Earnest Money	Amafaranga Yinjiza
905	Earning	Kwinjiza
906	Edit	Hindura
907	Edit Publishing Details	Hindura Ibisobanuro birambuye
908	Edit in full page for more options like assets, serial nos, batches etc.	Hindura kurupapuro rwuzuye kugirango uhitemo byinshi nkumutungo, urutonde nos, ibyiciro nibindi.
909	Education	Uburezi
910	Either location or employee must be required	Haba ahantu cyangwa umukozi agomba gusabwa
911	Either target qty or target amount is mandatory	Intego qty cyangwa umubare wintego ni itegeko
912	Either target qty or target amount is mandatory.	Intego qty cyangwa umubare wintego ni itegeko.
913	Electrical	Amashanyarazi
914	Electronic Equipments	Ibikoresho bya elegitoroniki
915	Electronics	Ibyuma bya elegitoroniki
916	Eligible ITC	ITC yujuje ibisabwa
917	Email Account	Konti imeri
918	Email Address	Aderesi ya imeri
919	Email Address must be unique, already exists for {0}	Imeri imeri igomba kuba idasanzwe, isanzwe ibaho kuri {0}
920	Email Digest:	Imiyoboro ya imeri:
921	Email Reminders will be sent to all parties with email contacts	Kwibutsa imeri byoherezwa mumashyaka yose hamwe na imeri
922	Email Sent	Imeri yoherejwe
923	Email Template	Inyandiko ya imeri
924	Email not found in default contact	Imeri ntabwo iboneka muburyo busanzwe
925	Email sent to {0}	Imeri yoherejwe kuri {0}
926	Employee	Umukozi
927	Employee A/C Number	Umubare A / C Umubare w&#39;abakozi
928	Employee Advances	Iterambere ry&#39;abakozi
929	Employee Benefits	Inyungu z&#39;abakozi
930	Employee Grade	Icyiciro cy&#39;abakozi
931	Employee ID	Indangamuntu y&#39;abakozi
932	Employee Lifecycle	Ubuzima bw&#39;abakozi
933	Employee Name	Izina ry&#39;abakozi
934	Employee Promotion cannot be submitted before Promotion Date	Kuzamura abakozi ntibishobora gutangwa mbere yitariki yo kuzamurwa
935	Employee Referral	Kohereza abakozi
936	Employee Transfer cannot be submitted before Transfer Date	Kwimura abakozi ntibishobora gutangwa mbere yitariki yo kwimurwa
937	Employee cannot report to himself.	Umukozi ntashobora kwimenyekanisha wenyine.
938	Employee relieved on {0} must be set as 'Left'	Umukozi worohewe kuri {0} agomba gushyirwaho nka &#39;Ibumoso&#39;
939	Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;	Imiterere yumukozi ntishobora gushyirwaho &#39;Ibumoso&#39; nkuko abakozi bakurikira barimo gutanga raporo kuri uyu mukozi:
940	Employee {0} already submited an apllication {1} for the payroll period {2}	Umukozi {0} yamaze gutanga gusaba {1} mugihe cyo guhembwa {2}
941	Employee {0} has already applied for {1} between {2} and {3} :	Umukozi {0} yamaze gusaba {1} hagati ya {2} na {3}:
942	Employee {0} has no maximum benefit amount	Umukozi {0} nta nyungu ntarengwa afite
943	Employee {0} is not active or does not exist	Umukozi {0} ntabwo akora cyangwa ntabaho
944	Employee {0} is on Leave on {1}	Umukozi {0} ari muri konji kuri {1}
945	Employee {0} of grade {1} have no default leave policy	Umukozi {0} wurwego {1} nta politiki yikiruhuko isanzwe
946	Employee {0} on Half day on {1}	Umukozi {0} kumunsi wigice kuri {1}
947	Enable	Gushoboza
948	Enable / disable currencies.	Gushoboza / guhagarika amafaranga.
949	Enabled	Gushoboza
950	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
951	End Date	Itariki yo kurangiriraho
952	End Date can not be less than Start Date	Itariki yo kurangiriraho ntishobora kuba munsi yitariki yo gutangiriraho
953	End Date cannot be before Start Date.	Itariki yo kurangiriraho ntishobora kuba mbere yitariki yo gutangiriraho.
954	End Year	Umwaka wanyuma
955	End Year cannot be before Start Year	Umwaka wanyuma ntushobora kuba mbere yumwaka wo gutangira
956	End on	Kurangiza
957	End time cannot be before start time	Igihe cyanyuma ntigishobora kuba mbere yigihe cyo gutangira
958	Ends On date cannot be before Next Contact Date.	Iherezo Ku italiki ntishobora kuba mbere yitariki yo gukurikiraho.
959	Energy	Ingufu
960	Engineer	Injeniyeri
961	Enough Parts to Build	Ibice bihagije byo kubaka
962	Enroll	Iyandikishe
963	Enrolling student	Kwiyandikisha
964	Enrolling students	Kwandikisha abanyeshuri
965	Enter depreciation details	Injira ibisobanuro birambuye
966	Enter the Bank Guarantee Number before submittting.	Injiza inomero ya garanti ya banki mbere yo gutanga.
967	Enter the name of the Beneficiary before submittting.	Injiza izina rya Mugenerwabikorwa mbere yo gutanga.
968	Enter the name of the bank or lending institution before submittting.	Andika izina rya banki cyangwa ikigo gitanga inguzanyo mbere yo gutanga.
969	Enter value betweeen {0} and {1}	Injiza agaciro betweeen {0} na {1}
970	Entertainment & Leisure	Imyidagaduro &amp; Imyidagaduro
971	Entertainment Expenses	Amafaranga yo kwidagadura
972	Equity	Kuringaniza
973	Error Log	Ikosa
974	Error evaluating the criteria formula	Ikosa ryo gusuzuma ibipimo ngenderwaho
975	Error in formula or condition: {0}	Ikosa muri formula cyangwa imiterere: {0}
976	Error: Not a valid id?	Ikosa: Ntabwo id yemewe?
977	Estimated Cost	Ikigereranyo
978	Evaluation	Isuzuma
979	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:
980	Event	Icyabaye
981	Event Location	Aho byabereye
982	Event Name	Izina ryibyabaye
983	Exchange Gain/Loss	Kungurana inyungu / Gutakaza
984	Exchange Rate Revaluation master.	Igiciro cyo Kuvugurura Igiciro.
985	Exchange Rate must be same as {0} {1} ({2})	Igipimo cyo kuvunja kigomba kuba kimwe na {0} {1} ({2})
986	Excise Invoice	Inyemezabuguzi
987	Execution	Kwicwa
988	Executive Search	Gushakisha Ubuyobozi
989	Expand All	Kwagura Byose
990	Expected Delivery Date	Itariki yo Gutanga
991	Expected Delivery Date should be after Sales Order Date	Itariki yo Gutanga Itariki igomba kuba nyuma yitariki yo kugurisha
992	Expected End Date	Biteganijwe Itariki Yanyuma
993	Expected Hrs	Biteganijwe Hrs
994	Expected Start Date	Biteganijwe Itariki yo Gutangiriraho
995	Expense	Amafaranga
996	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Ikoreshwa / Konti itandukanye ({0}) igomba kuba &#39;Inyungu cyangwa Igihombo&#39;
997	Expense Account	Konti ikoreshwa
998	Expense Claim	Ikirego
999	Expense Claim for Vehicle Log {0}	Ikirego gisaba amafaranga y&#39;ibinyabiziga {0}
1000	Expense Claim {0} already exists for the Vehicle Log	Amafaranga asabwa {0} asanzweho kubinyabiziga byinjira
1001	Expense Claims	Amafaranga asabwa
1002	Expense account is mandatory for item {0}	Konti yakoreshejwe ni itegeko kubintu {0}
1003	Expenses	Amafaranga yakoreshejwe
1004	Expenses Included In Asset Valuation	Amafaranga akubiye mu Guha agaciro Umutungo
1005	Expenses Included In Valuation	Amafaranga akoreshwa muguha agaciro
1006	Expired Batches	Ibyiciro byarangiye
1007	Expires On	Byarangiye
1008	Expiring On	Kurangirira
1009	Expiry (In Days)	Ikirangira (Mu minsi)
1010	Explore	Shakisha
1011	Export E-Invoices	Kohereza E-Inyemezabuguzi
1012	Extra Large	Kinini
1013	Extra Small	Ntoya
1014	Fail	Kunanirwa
1015	Failed	Kunanirwa
1016	Failed to create website	Kunanirwa gukora urubuga
1017	Failed to install presets	Kunanirwa kwishyiriraho ibiciro
1018	Failed to login	Kunanirwa kwinjira
1019	Failed to setup company	Kunanirwa gushinga sosiyete
1020	Failed to setup defaults	Kunanirwa gushiraho Mburabuzi
1021	Failed to setup post company fixtures	Kunanirwa gushiraho ibigo byiposita
1022	Fax	Fax
1023	Fee	Amafaranga
1024	Fee Created	Amafaranga Yashyizweho
1025	Fee Creation Failed	Kurema Amafaranga byarananiranye
1026	Fee Creation Pending	Kurema Amafaranga ategereje
1027	Fee Records Created - {0}	Amafaranga yishyuwe yakozwe - {0}
1028	Feedback	Igitekerezo
1029	Fees	Amafaranga
1030	Female	Umugore
1031	Fetch Data	Shakisha Amakuru
1032	Fetch Subscription Updates	Fata Kwiyandikisha
1033	Fetch exploded BOM (including sub-assemblies)	Fetch yaturikiye BOM (harimo na sub-inteko)
1034	Fetching records......	Gushakisha inyandiko ......
1035	Field Name	Izina ryumurima
1036	Fieldname	Izina ryumurima
1037	Fields	Imirima
1038	Fill the form and save it	Uzuza urupapuro hanyuma ubike
1039	Filter Employees By (Optional)	Akayunguruzo Abakozi Na (Bihitamo)
1040	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;
1041	Filter Total Zero Qty	Muyunguruzi Zero Qty
1042	Finance Book	Igitabo cy&#39;Imari
1043	Financial / accounting year.	Umwaka w&#39;Imari / Ibaruramari.
1044	Financial Services	Serivisi ishinzwe imari
1045	Financial Statements	Imikoreshereze y’imari
1046	Financial Year	Umwaka w&#39;Imari
1047	Finish	Kurangiza
1048	Finished Good	Byarangiye Byiza
1049	Finished Good Item Code	Kurangiza Ikintu Cyiza Kode
1050	Finished Goods	Ibicuruzwa byarangiye
1051	Finished Item {0} must be entered for Manufacture type entry	Ikintu cyarangiye {0} kigomba kwinjizwa muburyo bwo gukora
1052	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
1053	First Name	Izina
1054	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	Ingengo yimari ni itegeko, ineza ushyireho ingengo yimari muri sosiyete {0}
1055	Fiscal Year	Umwaka w&#39;Imari
1056	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
1057	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}
1058	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
1059	Fiscal Year {0} does not exist	Umwaka w&#39;Imari {0} ntabaho
1060	Fiscal Year {0} is required	Umwaka w&#39;Imari {0} urakenewe
1061	Fiscal Year {0} not found	Umwaka w&#39;Imari {0} ntabwo wabonetse
1062	Fixed Asset	Umutungo utimukanwa
1063	Fixed Asset Item must be a non-stock item.	Ikintu cyumutungo utimukanwa kigomba kuba ikintu kitari ububiko.
1064	Fixed Assets	Umutungo utimukanwa
1065	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
1066	Following accounts might be selected in GST Settings:	Konti zikurikira zishobora gutoranywa muri GST Igenamiterere:
1067	Following course schedules were created	Gahunda yamasomo ikurikira yarakozwe
1068	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
1069	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
1070	Food	Ibiryo
1071	Food, Beverage & Tobacco	Ibiryo, Ibinyobwa &amp; Itabi
1072	For	Kuri
1073	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;.
1074	For Employee	Ku Mukozi
1075	For Quantity (Manufactured Qty) is mandatory	Kubwinshi (Byakozwe Qty) ni itegeko
1076	For Supplier	Kubitanga
1077	For Warehouse	Kububiko
1078	For Warehouse is required before Submit	Kububiko burasabwa mbere yo gutanga
1079	For an item {0}, quantity must be negative number	Ku kintu {0}, ingano igomba kuba umubare mubi
1080	For an item {0}, quantity must be positive number	Ku kintu {0}, ingano igomba kuba umubare mwiza
1081	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
1082	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
1083	For row {0}: Enter Planned Qty	Ku murongo {0}: Injira Qty Yateganijwe
1084	For {0}, only credit accounts can be linked against another debit entry	Kuri {0}, amakonte yinguzanyo yonyine arashobora guhuzwa nibindi byinjira
1085	For {0}, only debit accounts can be linked against another credit entry	Kuri {0}, konti zo kubikuza gusa zishobora guhuzwa nizindi nguzanyo
1086	Form View	Ifishi Reba
1087	Forum Activity	Ibikorwa bya Forumu
1088	Free item code is not selected	Kode yubuntu ntabwo yatoranijwe
1089	Freight and Forwarding Charges	Amafaranga yo gutwara no kohereza
1090	Frequency	Inshuro
1091	Friday	Ku wa gatanu
1092	From	Kuva
1093	From Address 1	Kuva kuri Aderesi 1
1094	From Address 2	Kuva kuri Aderesi 2
1095	From Currency and To Currency cannot be same	Kuva ku Ifaranga no Ku Ifaranga ntibishobora kuba bimwe
1096	From Date and To Date lie in different Fiscal Year	Kuva Itariki na Itariki Kubeshya mu mwaka wingengo yimari
1097	From Date cannot be greater than To Date	Kuva Itariki ntishobora kuba irenze Itariki
1098	From Date must be before To Date	Kuva Itariki igomba kuba mbere yitariki
1099	From Date should be within the Fiscal Year. Assuming From Date = {0}	Kuva Itariki igomba kuba mu mwaka wingengo yimari. Dufate Kuva Itariki = {0}
1100	From Date {0} cannot be after employee's relieving Date {1}	Kuva Itariki {0} ntishobora kuba nyuma yumunsi wo korohereza abakozi {1}
1101	From Date {0} cannot be before employee's joining Date {1}	Kuva Itariki {0} ntishobora kuba mbere yuko abakozi binjira Itariki {1}
1102	From Datetime	Kuva Igihe
1103	From Delivery Note	Kuva Icyitonderwa
1104	From Fiscal Year	Kuva mu mwaka w&#39;ingengo y&#39;imari
1105	From GSTIN	Kuva muri GSTIN
1106	From Party Name	Kuva Izina ry&#39;Ishyaka
1107	From Pin Code	Kuva Kode ya Pin
1108	From Place	Kuva ahantu
1109	From Range has to be less than To Range	Kuva kuri Range igomba kuba munsi ya Range
1110	From State	Kuva muri Leta
1111	From Time	Kuva Igihe
1112	From Time Should Be Less Than To Time	Kuva Igihe Bikwiye Kuba Bito Kurigihe
1113	From Time cannot be greater than To Time.	Kuva Igihe ntigishobora kuba kinini kurenza Igihe.
1114	From a supplier under composition scheme, Exempt and Nil rated	Uhereye kubitanga muri gahunda yo guhimba, Usonewe na Nil yagenwe
1115	From and To dates required	Kuva na Kuri Amatariki asabwa
1116	From date can not be less than employee's joining date	Guhera kumatariki ntishobora kuba munsi yumunsi wo kwinjiza abakozi
1117	From value must be less than to value in row {0}	Kuva ku gaciro bigomba kuba munsi y agaciro kumurongo {0}
1118	From {0} | {1} {2}	Kuva {0} | {1} {2}
1119	Fuel Price	Igiciro cya lisansi
1120	Fuel Qty	Ibicanwa
1121	Fulfillment	Kurangiza
1122	Full	Byuzuye
1123	Full Name	Izina ryuzuye
1124	Full-time	Igihe cyose
1125	Fully Depreciated	Yataye agaciro rwose
1126	Furnitures and Fixtures	Ibikoresho n&#39;ibikoresho
1127	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
1128	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
1129	Further nodes can be only created under 'Group' type nodes	Iyindi myanya irashobora gushirwaho gusa munsi yubwoko bwitsinda
1130	Future dates not allowed	Amatariki yigihe kizaza ntiyemewe
1131	GSTIN	GSTIN
1132	GSTR3B-Form	Ifishi ya GSTR3B
1133	Gain/Loss on Asset Disposal	Kunguka / Gutakaza Kujugunya Umutungo
1134	Gantt Chart	Imbonerahamwe ya Gantt
1135	Gantt chart of all tasks.	Imbonerahamwe y&#39;imirimo yose.
1136	Gender	Uburinganire
1137	General	Jenerali
1138	General Ledger	Igitabo rusange
1139	Generate Material Requests (MRP) and Work Orders.	Kubyara Ibisabwa (MRP) hamwe namabwiriza yakazi.
1140	Generate Secret	Kora Ibanga
1141	Get Details From Declaration	Shaka Ibisobanuro Biturutse Kumatangazo
1142	Get Employees	Shaka Abakozi
1143	Get Invocies	Shaka Ubutumire
1144	Get Invoices	Kubona Inyemezabuguzi
1145	Get Invoices based on Filters	Kubona Inyemezabuguzi zishingiye ku Muyunguruzi
1146	Get Items from BOM	Kubona Ibintu muri BOM
1147	Get Items from Healthcare Services	Kubona Ibintu muri Serivise Yubuzima
1148	Get Items from Prescriptions	Shakisha Ibintu bivuye mu nyandiko
1149	Get Items from Product Bundle	Kubona Ibintu Mubicuruzwa Bundle
1150	Get Suppliers	Shaka Abaguzi
1151	Get Suppliers By	Kubona Abaguzi By
1152	Get Updates	Kubona Amakuru
1153	Get customers from	Shaka abakiriya
1154	Get from Patient Encounter	Kubona Guhura kw&#39;Abarwayi
1155	Getting Started	Gutangira
1156	GitHub Sync ID	Indangamuntu ya GitHub
1157	Global settings for all manufacturing processes.	Igenamiterere ryisi yose mubikorwa byose byo gukora.
1158	Go to the Desktop and start using ERPNext	Jya kuri desktop hanyuma utangire ukoreshe ERPNext
1159	GoCardless SEPA Mandate	GoCardless SEPA Manda
1160	GoCardless payment gateway settings	Igenamigambi rya GoCardless yishyurwa
1161	Goal and Procedure	Intego n&#39;inzira
1162	Goals cannot be empty	Intego ntizishobora kuba ubusa
1163	Goods In Transit	Ibicuruzwa muri Transit
1164	Goods Transferred	Ibicuruzwa byimuwe
1165	Goods and Services Tax (GST India)	Umusoro ku bicuruzwa na serivisi (GST Ubuhinde)
1166	Goods are already received against the outward entry {0}	Ibicuruzwa bimaze kwakirwa byinjira hanze {0}
1167	Government	Guverinoma
1168	Grand Total	Igiteranyo Cyinshi
1169	Grant	Tanga
1170	Grant Application	Tanga gusaba
1171	Grant Leaves	Tanga amababi
1172	Grant information.	Tanga amakuru.
1173	Grocery	Ibiribwa
1174	Gross Pay	Amafaranga yishyuwe
1175	Gross Profit	Inyungu rusange
1176	Gross Profit %	Inyungu rusange
1177	Gross Profit / Loss	Inyungu rusange / Igihombo
1178	Gross Purchase Amount	Amafaranga yaguzwe yose
1179	Gross Purchase Amount is mandatory	Amafaranga yaguzwe yose ni itegeko
1180	Group by Account	Itsinda kuri Konti
1181	Group by Party	Itsinda ku Ishyaka
1182	Group by Voucher	Itsinda na Voucher
1183	Group by Voucher (Consolidated)	Itsinda na Voucher (Byahujwe)
1184	Group node warehouse is not allowed to select for transactions	Itsinda ryububiko bwamatsinda ntabwo ryemewe guhitamo ibikorwa
1185	Group to Non-Group	Itsinda Kuri Atari Itsinda
1186	Group your students in batches	Shyira abanyeshuri bawe mubice
1187	Groups	Amatsinda
1188	Guardian1 Email ID	Umurinzi1 ID ID
1189	Guardian1 Mobile No	Murinzi1 Igendanwa No.
1190	Guardian1 Name	Umurinzi1 Izina
1191	Guardian2 Email ID	Umurinzi2 Imeri
1192	Guardian2 Mobile No	Murinzi2 Igendanwa No.
1193	Guardian2 Name	Umurinzi2 Izina
1194	Guest	Umushyitsi
1195	HR Manager	Umuyobozi wa HR
1196	HSN	HSN
1197	HSN/SAC	HSN / SAC
1198	Half Day	Umunsi wa kabiri
1199	Half Day Date is mandatory	Umunsi w&#39;igice cy&#39;umunsi ni itegeko
1200	Half Day Date should be between From Date and To Date	Igice cyumunsi Itariki igomba kuba hagati Kuva Itariki na Itariki
1201	Half Day Date should be in between Work From Date and Work End Date	Igice cyumunsi Itariki igomba kuba hagati yakazi Kuva Itariki nakazi Kurangiriraho
1202	Half Yearly	Igice c&#39;umwaka
1203	Half day date should be in between from date and to date	Itariki yumunsi igomba kuba hagati yitariki nitariki
1204	Half-Yearly	Igice c&#39;umwaka
1205	Hardware	Ibyuma
1206	Head of Marketing and Sales	Umuyobozi ushinzwe kwamamaza no kugurisha
1207	Health Care	Ubuvuzi
1208	Healthcare	Ubuvuzi
1209	Healthcare (beta)	Ubuvuzi (beta)
1210	Healthcare Practitioner	Umuganga wubuzima
1211	Healthcare Practitioner not available on {0}	Umuganga wubuzima ntaboneka kuri {0}
1212	Healthcare Practitioner {0} not available on {1}	Umuganga wubuzima {0} ntabwo aboneka kuri {1}
1213	Healthcare Service Unit	Ishami rishinzwe ubuzima
1214	Healthcare Service Unit Tree	Serivisi ishinzwe ubuzima Igiti
1215	Healthcare Service Unit Type	Ubwoko bwa serivisi ishinzwe ubuzima
1216	Healthcare Services	Serivisi z&#39;ubuzima
1217	Healthcare Settings	Igenamiterere ry&#39;ubuzima
1218	Hello	Mwaramutse
1219	Help Results for	Gufasha Ibisubizo Kuri
1220	High	Hejuru
1221	High Sensitivity	Kumva neza
1222	Hold	Komeza
1223	Hold Invoice	Fata Inyemezabuguzi
1224	Holiday	Ikiruhuko
1225	Holiday List	Urutonde rw&#39;ibiruhuko
1226	Hotel Rooms of type {0} are unavailable on {1}	Ibyumba bya Hotel byubwoko {0} ntibishoboka kuri {1}
1227	Hotels	Amahoteri
1228	Hourly	Isaha
1229	Hours	Amasaha
1230	House rent paid days overlapping with {0}	Ubukode bwinzu iminsi yishyuwe hamwe na {0}
1231	House rented dates required for exemption calculation	Amatariki yakodeshaga inzu asabwa kubara ubusonerwe
1232	House rented dates should be atleast 15 days apart	Amatariki akodeshwa munzu agomba kuba byibuze iminsi 15 itandukanye
1233	How Pricing Rule is applied?	Nigute Amategeko agenga ibiciro akoreshwa?
1234	Hub Category	Icyiciro cya Hub
1235	Hub Sync ID	Indangamuntu ya Hub
1236	Human Resource	Abakozi
1237	Human Resources	Abakozi
1238	IFSC Code	Kode ya IFSC
1239	IGST Amount	Amafaranga IGST
1240	IP Address	Aderesi ya IP
1241	ITC Available (whether in full op part)	ITC Iraboneka (haba mubice byuzuye op)
1242	ITC Reversed	ITC Yahindutse
1243	Identifying Decision Makers	Kumenya abafata ibyemezo
1244	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)
1245	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.
1246	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;.
1247	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.
1248	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.
1249	If you have any questions, please get back to us.	Niba ufite ikibazo, nyamuneka utugarukire.
1250	Ignore Existing Ordered Qty	Kwirengagiza Ibiriho Byateganijwe Qty
1251	Image	Ishusho
1252	Image View	Ishusho Reba
1253	Import Data	Kuzana amakuru
1254	Import Day Book Data	Kuzana amakuru yigitabo cyumunsi
1255	Import Log	Kuzana Logi
1256	Import Master Data	Kuzana Ibyatanzwe Byibanze
1257	Import in Bulk	Kuzana byinshi
1258	Import of goods	Kuzana ibicuruzwa
1259	Import of services	Kuzana serivisi
1260	Importing Items and UOMs	Kuzana Ibintu na UOM
1261	Importing Parties and Addresses	Kuzana Amashyaka na Aderesi
1262	In Maintenance	Kubungabunga
1263	In Production	Mu musaruro
1264	In Qty	Muri Qty
1265	In Stock Qty	Mububiko Qty
1266	In Stock:	Mububiko:
1267	In Value	Agaciro
1268	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
1269	Inactive	Kudakora
1270	Incentives	Inkunga
1271	Include Default Book Entries	Shyiramo Ibisanzwe Byanditswe
1272	Include Exploded Items	Shyiramo Ibintu Biturika
1273	Include POS Transactions	Shyiramo ibikorwa bya POS
1274	Include UOM	Shyiramo UOM
1275	Included in Gross Profit	Bikubiye mu nyungu rusange
1276	Income	Amafaranga yinjira
1277	Income Account	Konti yinjira
1278	Income Tax	Umusoro
1279	Incoming	Kwinjira
1280	Incoming Rate	Igipimo cyinjira
1281	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.
1282	Increment cannot be 0	Kwiyongera ntibishobora kuba 0
1283	Increment for Attribute {0} cannot be 0	Kwiyongera kubiranga {0} ntibishobora kuba 0
1284	Indirect Expenses	Amafaranga ataziguye
1285	Indirect Income	Amafaranga ataziguye
1286	Individual	Umuntu ku giti cye
1287	Ineligible ITC	ITC itemewe
1288	Initiated	Yatangijwe
1289	Inpatient Record	Inyandiko y&#39;abarwayi
1290	Insert	Shyiramo
1291	Installation Note	Icyitonderwa
1292	Installation Note {0} has already been submitted	Icyitonderwa cyo kwishyiriraho {0} kimaze gutangwa
1293	Installation date cannot be before delivery date for Item {0}	Itariki yo kwishyiriraho ntishobora kuba mbere yitariki yo gutanga kubintu {0}
1294	Installing presets	Gushiraho
1295	Institute Abbreviation	Incamake y&#39;Ikigo
1296	Institute Name	Izina ry&#39;Ikigo
1297	Instructor	Umwigisha
1298	Insufficient Stock	Ububiko budahagije
1299	Insurance Start date should be less than Insurance End date	Itariki yo Gutangiriraho Ubwishingizi igomba kuba munsi yumunsi wubwishingizi
1300	Integrated Tax	Umusoro uhuriweho
1301	Inter-State Supplies	Ibikoresho hagati ya Leta
1302	Interest Amount	Umubare w&#39;inyungu
1303	Interests	Inyungu
1304	Intern	Umunyeshuri wimenyereza umwuga
1305	Internet Publishing	Gutangaza kuri interineti
1306	Intra-State Supplies	Ibikoresho byo mu Gihugu
1307	Introduction	Intangiriro
1308	Invalid Attribute	Ikiranga kitemewe
1309	Invalid Blanket Order for the selected Customer and Item	Ibicuruzwa bitemewe byemewe kubakiriya batoranijwe
1310	Invalid Company for Inter Company Transaction.	Isosiyete itemewe kubikorwa bya Interineti.
1311	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN itemewe! GSTIN igomba kugira inyuguti 15.
1312	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}.
1313	Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.	GSTIN itemewe! Iyinjiza winjiye ntabwo ihuye nimiterere ya GSTIN.
1314	Invalid Posting Time	Igihe cyo kohereza kitemewe
1315	Invalid attribute {0} {1}	Ikiranga kitemewe {0} {1}
1316	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Ingano itemewe yagenwe kubintu {0}. Umubare ugomba kuba urenze 0.
1317	Invalid reference {0} {1}	Ibitekerezo bitemewe {0} {1}
1318	Invalid {0}	Bitemewe {0}
1319	Invalid {0} for Inter Company Transaction.	Bitemewe {0} kubikorwa bya Interineti.
1320	Invalid {0}: {1}	Bitemewe {0}: {1}
1321	Inventory	Ibarura
1322	Investment Banking	Ishoramari
1323	Investments	Ishoramari
1324	Invoice	Inyemezabuguzi
1325	Invoice Created	Inyemezabuguzi yakozwe
1326	Invoice Discounting	Inyemezabuguzi
1327	Invoice Patient Registration	Inyemezabuguzi yo kwandikisha abarwayi
1328	Invoice Posting Date	Inyemezabuguzi yoherejwe
1329	Invoice Type	Ubwoko bw&#39;inyemezabuguzi
1330	Invoice already created for all billing hours	Inyemezabuguzi yamaze gukora amasaha yose yo kwishyuza
1331	Invoice can't be made for zero billing hour	Inyemezabuguzi ntishobora gukorwa ku isaha yo kwishyuza
1332	Invoice {0} no longer exists	Inyemezabuguzi {0} ntikiriho
1333	Invoiced	Inyemezabuguzi
1334	Invoiced Amount	Amafaranga yatanzwe
1335	Invoices	Inyemezabuguzi
1336	Invoices for Costumers.	Inyemezabuguzi zabakiriya.
1337	Inward supplies from ISD	Ibikoresho by&#39;imbere biva muri ISD
1338	Inward supplies liable to reverse charge (other than 1 & 2 above)	Ibikoresho by&#39;imbere bishobora gusubiza amafaranga (usibye 1 &amp; 2 hejuru)
1339	Is Active	Nibikorwa
1340	Is Default	Nibisanzwe
1341	Is Existing Asset	Ni Umutungo uriho
1342	Is Frozen	Yarakonje
1343	Is Group	Ni Itsinda
1344	Issue	Ikibazo
1345	Issue Material	Ikibazo
1346	Issued	Yatanzwe
1347	Issues	Ibibazo
1348	It is needed to fetch Item Details.	Birakenewe kuzana Ibisobanuro birambuye.
1349	Item	Ingingo
1350	Item 1	Ingingo ya 1
1351	Item 2	Ingingo ya 2
1352	Item 3	Ingingo ya 3
1353	Item 4	Ingingo ya 4
1354	Item 5	Ingingo ya 5
1355	Item Cart	Ikarita yikintu
1356	Item Code	Kode y&#39;Ikintu
1357	Item Code cannot be changed for Serial No.	Kode y&#39;Ikintu ntishobora guhinduka kuri Serial No.
1358	Item Code required at Row No {0}	Kode yikintu isabwa kumurongo No {0}
1359	Item Description	Ikintu Ibisobanuro
1360	Item Group	Itsinda ryikintu
1361	Item Group Tree	Ikintu Cyitsinda Igiti
1362	Item Group not mentioned in item master for item {0}	Itsinda ryibintu bitavuzwe mubintu byingenzi kubintu {0}
1363	Item Name	Izina ryikintu
1364	Item Price added for {0} in Price List {1}	Ikintu cyongeweho kuri {0} murutonde rwibiciro {1}
1365	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.
1366	Item Price updated for {0} in Price List {1}	Igiciro cyikintu cyavuguruwe kuri {0} murutonde rwibiciro {1}
1367	Item Row {0}: {1} {2} does not exist in above '{1}' table	Ikintu Row {0}: {1} {2} ntikibaho hejuru yimeza &#39;{1}&#39;
1368	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
1369	Item Template	Icyitegererezo
1370	Item Variant Settings	Ikintu gitandukanye Igenamiterere
1371	Item Variant {0} already exists with same attributes	Ibintu Bitandukanye {0} bimaze kubaho hamwe nibiranga
1372	Item Variants	Ibintu Bitandukanye
1373	Item Variants updated	Ibintu Byahinduwe
1374	Item has variants.	Ikintu gifite impinduka.
1375	Item must be added using 'Get Items from Purchase Receipts' button	Ikintu kigomba kongerwaho ukoresheje &#39;Kubona Ibintu Mubiguzi Byakiriwe&#39;
1376	Item valuation rate is recalculated considering landed cost voucher amount	Igipimo cyo kugereranya ibintu cyongeye kubarwa urebye amafaranga yatanzweho inyemezabuguzi
1377	Item variant {0} exists with same attributes	Ikintu gihinduka {0} kibaho hamwe nibiranga bimwe
1378	Item {0} does not exist	Ikintu {0} ntikibaho
1379	Item {0} does not exist in the system or has expired	Ikintu {0} ntikibaho muri sisitemu cyangwa cyararangiye
1380	Item {0} has already been returned	Ingingo {0} yamaze gusubizwa
1381	Item {0} has been disabled	Ingingo {0} yarahagaritswe
1382	Item {0} has reached its end of life on {1}	Ingingo {0} igeze ku ndunduro yubuzima kuri {1}
1383	Item {0} ignored since it is not a stock item	Ingingo {0} yirengagijwe kuva ntabwo ari ikintu cyimigabane
1384	Item {0} is a template, please select one of its variants	Ingingo {0} ni inyandikorugero, nyamuneka hitamo imwe mubitandukanye
1385	Item {0} is cancelled	Ingingo {0} irahagaritswe
1386	Item {0} is disabled	Ingingo {0} irahagarikwa
1387	Item {0} is not a serialized Item	Ikintu {0} ntabwo ari Ikintu gikurikirana
1388	Item {0} is not a stock Item	Ikintu {0} ntabwo ari Ikigega
1389	Item {0} is not active or end of life has been reached	Ingingo {0} ntabwo ikora cyangwa iherezo ryubuzima ryageze
1390	Item {0} is not setup for Serial Nos. Check Item master	Ingingo {0} ntabwo yashyizweho kuri Serial Nomero Kugenzura Ikintu shobuja
1391	Item {0} is not setup for Serial Nos. Column must be blank	Ingingo {0} ntabwo yashyizweho kuri Serial Nomero Inkingi igomba kuba irimo ubusa
1392	Item {0} must be a Fixed Asset Item	Ingingo {0} igomba kuba Ikintu cyimitungo ihamye
1393	Item {0} must be a Sub-contracted Item	Ingingo {0} igomba kuba Ikintu cyasezeranijwe
1394	Item {0} must be a non-stock item	Ingingo {0} igomba kuba ikintu kitari ububiko
1395	Item {0} must be a stock Item	Ingingo {0} igomba kuba Ikigega
1396	Item {0} not found	Ingingo {0} ntabwo yabonetse
1397	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}
1398	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).
1399	Item: {0} does not exist in the system	Ingingo: {0} ntabwo ibaho muri sisitemu
1400	Items	Ibintu
1401	Items Filter	Ibintu Muyunguruzi
1402	Items and Pricing	Ibintu n&#39;ibiciro
1403	Items for Raw Material Request	Ibintu byo gusaba ibikoresho
1404	Job Card	Ikarita y&#39;akazi
1405	Job Description	Ibisobanuro by&#39;akazi
1406	Job Offer	Gutanga akazi
1407	Job card {0} created	Ikarita y&#39;akazi {0} yaremye
1408	Jobs	Akazi
1409	Join	Injira
1410	Journal Entries {0} are un-linked	Ibinyamakuru byinjira {0} ntaho bihuriye
1411	Journal Entry	Kwinjira mu Kinyamakuru
1412	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
1413	Kanban Board	Ubuyobozi bwa Kanban
1414	Key Reports	Raporo z&#39;ingenzi
1415	LMS Activity	Igikorwa cya LMS
1416	Lab Test	Ikizamini cya Laboratoire
1417	Lab Test Report	Raporo y&#39;Ikizamini cya Laboratoire
1418	Lab Test Sample	Icyitegererezo cya Laboratoire
1419	Lab Test Template	Icyitegererezo cya Laboratoire
1420	Lab Test UOM	Ikizamini cya Laboratwari UOM
1421	Lab Tests and Vital Signs	Ibizamini bya Laboratwari nibimenyetso byingenzi
1422	Lab result datetime cannot be before testing datetime	Ibisubizo bya laboratoire ntibishobora kuba mbere yo kugerageza igihe
1423	Lab testing datetime cannot be before collection datetime	Ibizamini bya laboratoire ntibishobora kuba mbere yo gukusanya igihe
1424	Label	Ikirango
1425	Laboratory	Laboratoire
1426	Language Name	Izina ry&#39;ururimi
1427	Large	Kinini
1428	Last Communication	Itumanaho rya nyuma
1429	Last Communication Date	Itariki Yitumanaho Ryanyuma
1430	Last Name	Izina ryanyuma
1431	Last Order Amount	Umubare wanyuma
1432	Last Order Date	Itariki yanyuma
1433	Last Purchase Price	Igiciro Cyanyuma
1434	Last Purchase Rate	Igiciro cyanyuma
1435	Latest	Ibishya
1436	Latest price updated in all BOMs	Igiciro giheruka kuvugururwa muri BOM zose
1437	Lead	Kuyobora
1438	Lead Count	Kubara
1439	Lead Owner	Nyiricyubahiro
1440	Lead Owner cannot be same as the Lead	Nyiricyubahiro ntashobora kuba nkuyobora
1441	Lead Time Days	Kuyobora iminsi
1442	Lead to Quotation	Kuganisha kuri Quotation
1443	Leads help you get business, add all your contacts and more as your leads	Kuyobora bigufasha kubona ubucuruzi, ongeraho ibyo uhuza byose nibindi nkuyobora
1444	Learn	Iga
1445	Leave Approval Notification	Kureka Kumenyesha
1446	Leave Blocked	Kureka
1447	Leave Encashment	Kureka Encashment
1448	Leave Management	Kureka Ubuyobozi
1449	Leave Status Notification	Kureka Kumenyesha Imiterere
1450	Leave Type	Kureka Ubwoko
1451	Leave Type is madatory	Kureka Ubwoko birasaze
1452	Leave Type {0} cannot be allocated since it is leave without pay	Kureka Ubwoko {0} ntibishobora gutangwa kuva ari ikiruhuko nta mushahara
1453	Leave Type {0} cannot be carry-forwarded	Kureka Ubwoko {0} ntibishobora gutwarwa-imbere
1454	Leave Type {0} is not encashable	Kureka Ubwoko {0} ntabwo bushobora kuboneka
1455	Leave Without Pay	Genda utishyuye
1456	Leave and Attendance	Genda kandi witabe
1457	Leave application {0} already exists against the student {1}	Kureka gusaba {0} bimaze kubaho kurwanya umunyeshuri {1}
1458	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ikiruhuko ntigishobora gutangwa mbere ya {0}, kubera ko ikiruhuko cy’ikiruhuko kimaze gutwarwa-imbere mu gihe kizaza cyo gutanga ikiruhuko {1}
1459	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ikiruhuko ntigishobora gukoreshwa / guhagarikwa mbere ya {0}, kuko ikiruhuko cy’ikiruhuko kimaze gutwarwa-imbere mu gihe kizaza cyo gutanga ikiruhuko {1}
1460	Leave of type {0} cannot be longer than {1}	Ikiruhuko cyubwoko {0} ntigishobora kurenza {1}
1461	Leave the field empty to make purchase orders for all suppliers	Kureka umurima ubusa kugirango utange ibicuruzwa kubaguzi bose
1462	Leaves	Amababi
1463	Leaves Allocated Successfully for {0}	Amababi Yagabanijwe neza kuri {0}
1464	Leaves has been granted sucessfully	Amababi yatanzwe neza
1465	Leaves must be allocated in multiples of 0.5	Amababi agomba gutangwa muburyo bwa 0.5
1466	Leaves per Year	Amababi ku mwaka
1467	Ledger	Igitabo
1468	Legal	Byemewe n&#39;amategeko
1469	Legal Expenses	Amafaranga yemewe
1470	Letter Head	Ibaruwa Umutwe
1471	Letter Heads for print templates.	Inyuguti Imitwe yo gucapa inyandikorugero.
1472	Level	Urwego
1473	Liability	Inshingano
1474	License	Uruhushya
1475	Lifecycle	Ubuzima
1476	Limit	Imipaka
1477	Limit Crossed	Imipaka ntarengwa
1478	Link to Material Request	Ihuza Kubisabwa
1479	List of all share transactions	Urutonde rwibicuruzwa byose
1480	List of available Shareholders with folio numbers	Urutonde rwabanyamigabane baboneka bafite numero ya folio
1481	Loading Payment System	Sisitemu yo Kwishura Sisitemu
1482	Loan	Inguzanyo
1483	Loan Amount cannot exceed Maximum Loan Amount of {0}	Umubare w&#39;inguzanyo ntushobora kurenza umubare ntarengwa w&#39;inguzanyo {0}
1484	Loan Application	Gusaba Inguzanyo
1485	Loan Management	Gucunga inguzanyo
1486	Loan Repayment	Kwishura Inguzanyo
1487	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Itariki yo Gutangiriraho Inguzanyo nigihe cyinguzanyo ni itegeko kugirango uzigame inyemezabuguzi
1488	Loans (Liabilities)	Inguzanyo (Inshingano)
1489	Loans and Advances (Assets)	Inguzanyo n&#39;Iterambere (Umutungo)
1490	Local	Byaho
1491	Log	Injira
1492	Logs for maintaining sms delivery status	Ibiti byo kubungabunga imiterere ya sms
1493	Lost	Yatakaye
1494	Lost Reasons	Impamvu Zatakaye
1495	Low	Hasi
1496	Low Sensitivity	Ubushishozi buke
1497	Lower Income	Amafaranga yinjira
1498	Loyalty Amount	Umubare w&#39;indahemuka
1499	Loyalty Point Entry	Ingingo yo Kudahemukira
1500	Loyalty Points	Ingingo Zubudahemuka
1501	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.
1502	Loyalty Points: {0}	Ingingo z&#39;ubudahemuka: {0}
1503	Loyalty Program	Gahunda yo Kudahemukira
1504	Main	Main
1505	Maintenance	Kubungabunga
1506	Maintenance Log	Ibikoresho byo gufata neza
1507	Maintenance Manager	Umuyobozi ushinzwe gufata neza
1508	Maintenance Schedule	Gahunda yo Kubungabunga
1509	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;
1510	Maintenance Schedule {0} exists against {1}	Gahunda yo Kubungabunga {0} ibaho kurwanya {1}
1511	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Gahunda yo Kubungabunga {0} igomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha
1512	Maintenance Status has to be Cancelled or Completed to Submit	Imiterere yo gufata neza igomba guhagarikwa cyangwa kuzuzwa kugirango itange
1513	Maintenance User	Umukoresha Kubungabunga
1514	Maintenance Visit	Gusura
1515	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Gufata neza Gusura {0} bigomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha
1516	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}
1517	Make	Kora
1518	Make Payment	Kwishura
1519	Make project from a template.	Kora umushinga uhereye ku gishushanyo.
1520	Making Stock Entries	Gukora Ibyinjira
1521	Male	Umugabo
1522	Manage Customer Group Tree.	Gucunga itsinda ryabakiriya.
1523	Manage Sales Partners.	Gucunga Abafatanyabikorwa.
1524	Manage Sales Person Tree.	Gucunga Igiti cyumuntu.
1525	Manage Territory Tree.	Gucunga Igiti.
1526	Manage your orders	Gucunga ibyo wategetse
1527	Management	Ubuyobozi
1528	Manager	Umuyobozi
1529	Managing Projects	Gucunga imishinga
1530	Managing Subcontracting	Gucunga Amasezerano
1531	Mandatory	Ni itegeko
1532	Mandatory field - Academic Year	Umwanya uteganijwe - Umwaka w&#39;Amashuri
1533	Mandatory field - Get Students From	Umwanya uteganijwe - Shaka Abanyeshuri Kuva
1534	Mandatory field - Program	Umwanya uteganijwe - Gahunda
1535	Manufacture	Inganda
1536	Manufacturer	Uruganda
1537	Manufacturer Part Number	Inganda Igice Umubare
1538	Manufacturing	Gukora
1539	Manufacturing Quantity is mandatory	Umubare w&#39;inganda ni itegeko
1540	Mapping	Ikarita
1541	Mapping Type	Ubwoko bw&#39;ikarita
1542	Mark Absent	Shyira ahagaragara
1543	Mark Attendance	Shyira ahagaragara
1544	Mark Half Day	Shyira kumunsi wumunsi
1545	Mark Present	Ikimenyetso
1546	Marketing	Kwamamaza
1547	Marketing Expenses	Amafaranga yo Kwamamaza
1548	Marketplace	Isoko
1549	Marketplace Error	Ikosa ryo ku isoko
1550	Masters	Abigisha
1551	Match Payments with Invoices	Huza ubwishyu na fagitire
1552	Match non-linked Invoices and Payments.	Huza Inyemezabuguzi zidahujwe no Kwishura.
1553	Material	Ibikoresho
1554	Material Consumption	Gukoresha Ibikoresho
1555	Material Consumption is not set in Manufacturing Settings.	Imikoreshereze yibikoresho ntabwo yashyizwe mubikorwa byo gukora.
1556	Material Receipt	Inyemezabwishyu y&#39;ibikoresho
1557	Material Request	Gusaba Ibikoresho
1558	Material Request Date	Itariki yo Gusaba Ibikoresho
1559	Material Request No	Gusaba Ibikoresho Oya
1560	Material Request not created, as quantity for Raw Materials already available.	Gusaba Ibikoresho ntabwo byakozwe, nkubunini bwibikoresho bito bimaze kuboneka.
1561	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}
1562	Material Request to Purchase Order	Gusaba Ibikoresho Kugura Ibicuruzwa
1563	Material Request {0} is cancelled or stopped	Gusaba Ibikoresho {0} birahagarikwa cyangwa bigahagarikwa
1564	Material Request {0} submitted.	Gusaba Ibikoresho {0} byatanzwe.
1565	Material Transfer	Ihererekanyabubasha
1566	Material Transferred	Ibikoresho byimuwe
1567	Material to Supplier	Ibikoresho kubitanga
1568	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Amafaranga yo gusonerwa ntarengwa ntashobora kuba arenze amafaranga ntarengwa yo gusonerwa {0} y&#39;icyiciro cyo gusonerwa Icyiciro {1}
1569	Max benefits should be greater than zero to dispense benefits	Inyungu nini igomba kuba irenze zeru kugirango itange inyungu
1570	Max discount allowed for item: {0} is {1}%	Igabanywa ryinshi ryemewe kubintu: {0} ni {1}%
1571	Max: {0}	Icyiciro: {0}
1572	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Ingero ntarengwa - {0} irashobora kugumana kuri Batch {1} n ingingo {2}.
1573	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}.
1574	Maximum amount eligible for the component {0} exceeds {1}	Umubare ntarengwa wemerewe ibice {0} urenga {1}
1575	Maximum benefit amount of component {0} exceeds {1}	Inyungu ntarengwa yibigize {0} irenga {1}
1576	Maximum benefit amount of employee {0} exceeds {1}	Umubare ntarengwa w&#39;abakozi {0} urenga {1}
1577	Maximum discount for Item {0} is {1}%	Igabanywa ntarengwa kubintu {0} ni {1}%
1578	Maximum leave allowed in the leave type {0} is {1}	Ikiruhuko ntarengwa cyemewe muburyo bwikiruhuko {0} ni {1}
1579	Medical	Ubuvuzi
1580	Medical Code	Igitabo cyubuvuzi
1581	Medical Code Standard	Amategeko agenga ubuvuzi
1582	Medical Department	Ishami ry&#39;ubuvuzi
1583	Medical Record	Ubuvuzi
1584	Medium	Hagati
1585	Meeting	Inama
1586	Member Activity	Igikorwa cyabanyamuryango
1587	Member ID	Indangamuntu
1588	Member Name	Izina ry&#39;abanyamuryango
1589	Member information.	Amakuru y&#39;abanyamuryango.
1590	Membership	Kuba umunyamuryango
1591	Membership Details	Ibisobanuro by&#39;Abanyamuryango
1592	Membership ID	Indangamuntu
1593	Membership Type	Ubwoko bwabanyamuryango
1594	Memebership Details	Memebership Ibisobanuro
1595	Memebership Type Details	Ubwoko bwa Memebership Ibisobanuro
1596	Merge	Gukomatanya
1597	Merge Account	Guhuza Konti
1598	Merge with Existing Account	Kwihuza na Konti iriho
1599	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
1600	Message Examples	Ingero z&#39;ubutumwa
1601	Message Sent	Ubutumwa bwoherejwe
1602	Method	Uburyo
1603	Middle Income	Amafaranga yinjira
1604	Middle Name	Izina ryo hagati
1605	Middle Name (Optional)	Izina ryo hagati (Bihitamo)
1606	Min Amt can not be greater than Max Amt	Min Amt ntishobora kurenza Max Amt
1607	Min Qty can not be greater than Max Qty	Min Qty ntishobora kurenza Max Qty
1608	Minimum Lead Age (Days)	Imyaka ntarengwa yo kuyobora (Iminsi)
1609	Miscellaneous Expenses	Amafaranga atandukanye
1610	Missing Currency Exchange Rates for {0}	Kubura igiciro cyo kuvunja amafaranga {0
1611	Missing email template for dispatch. Please set one in Delivery Settings.	Kubura imeri yerekana imeri yoherejwe. Nyamuneka shyira imwe mugutanga.
1612	Missing value for Password, API Key or Shopify URL	Kubura agaciro kubanga ryibanga, Urufunguzo rwa API cyangwa Guhindura URL
1613	Mode of Payment	Uburyo bwo Kwishura
1614	Mode of Payments	Uburyo bwo Kwishura
1615	Mode of Transport	Uburyo bwo gutwara abantu
1616	Mode of Transportation	Uburyo bwo gutwara abantu
1617	Mode of payment is required to make a payment	Uburyo bwo kwishyura burasabwa kwishyura
1618	Model	Icyitegererezo
1619	Moderate Sensitivity	Ugereranije
1620	Monday	Ku wa mbere
1621	Monthly	Buri kwezi
1622	Monthly Distribution	Ikwirakwizwa rya buri kwezi
1623	Monthly Repayment Amount cannot be greater than Loan Amount	Amafaranga yo kwishyura buri kwezi ntashobora kurenza Amafaranga y&#39;inguzanyo
1624	More	Ibindi
1625	More Information	Ibisobanuro byinshi
1626	More than one selection for {0} not allowed	Birenzeho guhitamo kuri {0} ntibyemewe
1627	More...	Ibindi ...
1628	Motion Picture & Video	Ishusho Yerekana &amp; Video
1629	Move	Himura
1630	Move Item	Himura Ikintu
1631	Multi Currency	Amafaranga menshi
1632	Multiple Item prices.	Ibiciro byinshi byikintu.
1633	Multiple Loyalty Program found for the Customer. Please select manually.	Gahunda Yubudahemuka myinshi iboneka kubakiriya. Nyamuneka hitamo intoki.
1634	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}
1635	Multiple Variants	Ibice byinshi
1636	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
1637	Music	Umuziki
1638	My Account	Konti yanjye
1639	Name error: {0}	Ikosa ryizina: {0}
1640	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
1641	Name or Email is mandatory	Izina cyangwa imeri ni itegeko
1642	Nature Of Supplies	Kamere y&#39;ibikoresho
1643	Navigating	Kugenda
1644	Needs Analysis	Ukeneye Isesengura
1645	Negative Quantity is not allowed	Umubare mubi ntiwemewe
1646	Negative Valuation Rate is not allowed	Igipimo kibi cyo kugereranya nticyemewe
1647	Negotiation/Review	Ibiganiro / Gusubiramo
1648	Net Asset value as on	Agaciro k&#39;umutungo nku kuri
1649	Net Cash from Financing	Amafaranga yaturutse mu gutera inkunga
1650	Net Cash from Investing	Amafaranga yaturutse mu gushora imari
1651	Net Cash from Operations	Amafaranga yaturutse mubikorwa
1652	Net Change in Accounts Payable	Guhindura Net muri Konti Yishyuwe
1653	Net Change in Accounts Receivable	Guhindura Net muri Konti Yakira
1654	Net Change in Cash	Guhindura amafaranga
1655	Net Change in Equity	Impinduka nziza muburinganire
1656	Net Change in Fixed Asset	Guhindura Net mumitungo ihamye
1657	Net Change in Inventory	Guhindura Net Mubarura
1658	Net ITC Available(A) - (B)	Net ITC Iraboneka (A) - (B)
1659	Net Pay	Umushahara mwiza
1660	Net Pay cannot be less than 0	Net Pay ntishobora kuba munsi ya 0
1661	Net Profit	Inyungu
1662	Net Salary Amount	Amafaranga ahembwa neza
1663	Net Total	Igiteranyo Cyuzuye
1664	Net pay cannot be negative	Umushahara mwiza ntushobora kuba mubi
1665	New Account Name	Izina Rishya rya Konti
1666	New Address	Aderesi nshya
1667	New BOM	BOM Nshya
1668	New Batch ID (Optional)	Indangamuntu Nshya (Bihitamo)
1669	New Batch Qty	Igice gishya Qty
1670	New Company	Isosiyete nshya
1671	New Cost Center Name	Izina Rishya Ryigiciro
1672	New Customer Revenue	Amafaranga yinjira mu bakiriya
1673	New Customers	Abakiriya bashya
1674	New Department	Ishami rishya
1675	New Employee	Umukozi mushya
1676	New Location	Ahantu hashya
1677	New Quality Procedure	Uburyo bushya bwiza
1678	New Sales Invoice	Inyemezabuguzi nshya
1679	New Sales Person Name	Izina Rishya ryumuntu
1680	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
1681	New Warehouse Name	Izina Rishya ryububiko
1682	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}
1683	New task	Igikorwa gishya
1684	New {0} pricing rules are created	Amategeko mashya {0} yashizweho
1685	Newsletters	Akanyamakuru
1686	Newspaper Publishers	Abanditsi b&#39;ikinyamakuru
1687	Next	Ibikurikira
1688	Next Contact By cannot be same as the Lead Email Address	Ibikurikira Twandikire Ntushobora kumera nka Aderesi imeyiri
1689	Next Contact Date cannot be in the past	Itariki yo gukurikiraho ntishobora kuba kera
1690	Next Steps	Intambwe Zikurikira
1691	No Action	Nta gikorwa
1692	No Customers yet!	Nta bakiriya kugeza ubu!
1693	No Data	Nta makuru
1694	No Delivery Note selected for Customer {}	Nta nyandiko yo gutanga yatoranijwe kubakiriya {}
1695	No Employee Found	Nta mukozi wabonetse
1696	No Item with Barcode {0}	Nta kintu na Barcode {0}
1697	No Item with Serial No {0}	Nta kintu na Serial No {0}
1698	No Items available for transfer	Nta bintu biboneka byo kwimurwa
1699	No Items selected for transfer	Nta bintu byatoranijwe kwimurwa
1700	No Items to pack	Nta bintu byo gupakira
1701	No Items with Bill of Materials to Manufacture	Ntakintu gifite umushinga wibikoresho byo gukora
1702	No Items with Bill of Materials.	Ntakintu gifite Umushinga wibikoresho.
1703	No Permission	Nta ruhushya
1704	No Quote	Nta magambo
1705	No Remarks	Nta magambo
1706	No Result to submit	Nta gisubizo cyo gutanga
1707	No Salary Structure assigned for Employee {0} on given date {1}	Nta mushahara uhembwa wagenewe Umukozi {0} ku munsi watanzwe {1}
1708	No Staffing Plans found for this Designation	Nta Gahunda y&#39;abakozi yabonetse kuri iri Tangazo
1709	No Student Groups created.	Nta matsinda y&#39;abanyeshuri yashizweho.
1710	No Students in	Nta Banyeshuri
1711	No Tax Withholding data found for the current Fiscal Year.	Nta makuru yo gufatira imisoro yabonetse mu mwaka w&#39;ingengo y&#39;imari.
1712	No Work Orders created	Nta Tegeko ry&#39;akazi ryashyizweho
1713	No accounting entries for the following warehouses	Ntabwo ibaruramari ryububiko bukurikira
1714	No active or default Salary Structure found for employee {0} for the given dates	Nta mikorere ikora cyangwa isanzwe Imiterere yumushahara yabonetse kubakozi {0} kumatariki yatanzwe
1715	No contacts with email IDs found.	Ntaho uhurira nindangamuntu ya imeri yabonetse.
1716	No data for this period	Nta makuru yiki gihe
1717	No description given	Nta bisobanuro byatanzwe
1718	No employees for the mentioned criteria	Nta bakozi ku bipimo byavuzwe
1719	No gain or loss in the exchange rate	Nta nyungu cyangwa igihombo ku gipimo cy&#39;ivunjisha
1720	No items listed	Nta kintu cyashyizwe ku rutonde
1721	No items to be received are overdue	Nta bintu byakirwa byarengeje igihe
1722	No material request created	Nta cyifuzo gifatika cyakozwe
1723	No more updates	Nta yandi makuru mashya
1724	No of Interactions	Oya
1725	No of Shares	Oya
1726	No pending Material Requests found to link for the given items.	Nta Byifuzo Byateganijwe Byabonetse Guhuza Ibintu Byatanzwe.
1727	No products found	Nta bicuruzwa byabonetse
1728	No products found.	Nta bicuruzwa byabonetse.
1729	No record found	Nta nyandiko yabonetse
1730	No records found in the Invoice table	Nta nyandiko ziboneka kumeza ya fagitire
1731	No records found in the Payment table	Nta nyandiko ziboneka mu mbonerahamwe yo Kwishura
1732	No replies from	Nta gisubizo cyaturutse
1733	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Nta mpapuro z&#39;umushahara zabonetse gutanga ibisabwa byavuzwe haruguru CYANGWA urupapuro rw&#39;umushahara rumaze gutangwa
1734	No tasks	Nta mirimo
1735	No time sheets	Nta mpapuro zigihe
1736	No values	Nta ndangagaciro
1737	No {0} found for Inter Company Transactions.	Oya {0} yabonetse kubikorwa bya Interineti.
1738	Non GST Inward Supplies	Non GST Imbere
1739	Non Profit	Kudaharanira inyungu
1740	Non Profit (beta)	Kudaharanira inyungu (beta)
1741	Non-GST outward supplies	Ibikoresho bitari GST byo hanze
1742	Non-Group to Group	Ntabwo ari Itsinda
1743	None	Nta na kimwe
1744	None of the items have any change in quantity or value.	Nta kintu na kimwe mubintu bifite impinduka mubwinshi cyangwa agaciro.
1745	Nos	Nomero
1746	Not Available	Ntiboneka
1747	Not Marked	Ntabwo byashyizweho ikimenyetso
1748	Not Paid and Not Delivered	Ntabwo yishyuwe kandi ntabwo yatanzwe
1749	Not Permitted	Ntibyemewe
1750	Not Started	Ntabwo Yatangiye
1751	Not active	Ntabwo ukora
1752	Not allow to set alternative item for the item {0}	Ntukemere gushiraho ikindi kintu kubintu {0}
1753	Not allowed to update stock transactions older than {0}	Ntabwo byemewe kuvugurura ibikorwa byimigabane irenga {0}
1754	Not authorized to edit frozen Account {0}	Ntabwo yemerewe guhindura Konti yahagaritswe {0}
1755	Not authroized since {0} exceeds limits	Ntabwo byemewe kuva {0} birenze imipaka
1756	Not permitted for {0}	Ntabwo byemewe kuri {0}
1757	Not permitted, configure Lab Test Template as required	Ntabwo byemewe, shiraho Laboratoire y&#39;Ikigereranyo nkuko bisabwa
1758	Not permitted. Please disable the Service Unit Type	Ntabwo byemewe. Nyamuneka uhagarike ubwoko bwa serivisi
1759	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)
1760	Note: Item {0} entered multiple times	Icyitonderwa: Ingingo {0} yinjiye inshuro nyinshi
1761	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
1762	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
1763	Note: There is not enough leave balance for Leave Type {0}	Icyitonderwa: Nta buruhukiro buhagije bwo kuruhuka Ubwoko {0}
1764	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Icyitonderwa: Iki kiguzi ni Itsinda. Ntushobora gukora ibaruramari ryerekeye amatsinda.
1765	Note: {0}	Icyitonderwa: {0}
1766	Notes	Inyandiko
1767	Nothing is included in gross	Ntakintu kirimo muri rusange
1768	Nothing more to show.	Ntakindi kintu cyerekana.
1769	Nothing to change	Nta kintu cyo guhindura
1770	Notice Period	Menyesha Ikiringo
1771	Notify Customers via Email	Menyesha abakiriya ukoresheje imeri
1772	Number	Umubare
1773	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Umubare wo guta agaciro Byanditswe ntibishobora kurenza Umubare wuzuye wo guta agaciro
1774	Number of Interaction	Umubare wimikoranire
1775	Number of Order	Umubare w&#39;urutonde
1776	Number of new Account, it will be included in the account name as a prefix	Umubare wa Konti nshya, izashyirwa mwizina rya konte nkibisobanuro
1777	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
1778	Number of root accounts cannot be less than 4	Umubare wa konti yumuzi ntushobora kuba munsi ya 4
1779	Odometer	Odometer
1780	Office Equipments	Ibikoresho byo mu biro
1781	Office Maintenance Expenses	Amafaranga yo gufata neza ibiro
1782	Office Rent	Gukodesha Ibiro
1783	On Hold	Hagarara
1784	On Net Total	Kuri Net Total
1785	One customer can be part of only single Loyalty Program.	Umukiriya umwe arashobora kuba muri gahunda imwe gusa yo Kudahemuka.
1786	Online Auctions	Cyamunara kumurongo
1787	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Gusa Kureka Porogaramu ifite status &#39;Yemerewe&#39; na &#39;Yanze&#39; irashobora gutangwa
1788	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.
1789	Only users with {0} role can register on Marketplace	Gusa abakoresha bafite {0} uruhare barashobora kwiyandikisha kumasoko
1790	Open BOM {0}	Fungura BOM {0}
1791	Open Item {0}	Fungura Ikintu {0}
1792	Open Notifications	Fungura imenyesha
1793	Open Orders	Fungura amabwiriza
1794	Open a new ticket	Fungura itike nshya
1795	Opening	Gufungura
1796	Opening (Cr)	Gufungura (Cr)
1797	Opening (Dr)	Gufungura (Dr)
1798	Opening Accounting Balance	Gufungura Ibaruramari
1799	Opening Accumulated Depreciation	Gufungura guta agaciro
1800	Opening Accumulated Depreciation must be less than equal to {0}	Gufungura guta agaciro kwinshi bigomba kuba munsi yingana na {0}
1801	Opening Balance	Gufungura uburimbane
1802	Opening Balance Equity	Gufungura uburinganire buringaniye
1803	Opening Date and Closing Date should be within same Fiscal Year	Itariki yo gufungura nitariki yo gusoza igomba kuba mumwaka umwe wingengo yimari
1804	Opening Date should be before Closing Date	Itariki yo gufungura igomba kuba mbere yitariki yo gusoza
1805	Opening Entry Journal	Gufungura Ikinyamakuru
1806	Opening Invoice Creation Tool	Gufungura igikoresho cyo gukora inyemezabuguzi
1807	Opening Invoice Item	Gufungura inyemezabuguzi
1808	Opening Invoices	Gufungura inyemezabuguzi
1809	Opening Invoices Summary	Gufungura Inyemezabuguzi Incamake
1810	Opening Qty	Gufungura Qty
1811	Opening Stock	Gufungura ububiko
1812	Opening Stock Balance	Gufungura amafaranga asigaye
1813	Opening Value	Gufungura Agaciro
1814	Opening {0} Invoice created	Gufungura {0} Inyemezabuguzi yakozwe
1815	Operation	Igikorwa
1816	Operation Time must be greater than 0 for Operation {0}	Igihe cyo gukora kigomba kuba kirenze 0 kuri Operation {0}
1817	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
1818	Operations	Ibikorwa
1819	Operations cannot be left blank	Ibikorwa ntibishobora gusigara ari ubusa
1820	Opp Count	Kubara
1821	Opp/Lead %	Kurwanya / Kuyobora%
1822	Opportunities	Amahirwe
1823	Opportunities by lead source	Amahirwe ukoresheje isoko
1824	Opportunity	Amahirwe
1825	Opportunity Amount	Umubare w&#39;amahirwe
1826	Optional Holiday List not set for leave period {0}	Urutonde rwibiruhuko rudasanzwe ntirushirwaho mugihe cyibiruhuko {0}
1827	Optional. Sets company's default currency, if not specified.	Bihitamo. Shiraho amafaranga asanzwe yisosiyete, niba adasobanutse.
1828	Optional. This setting will be used to filter in various transactions.	Bihitamo. Igenamiterere rizakoreshwa mu kuyungurura mubikorwa bitandukanye.
1829	Options	Amahitamo
1830	Order Count	Kubara
1831	Order Entry	Tegeka ibyinjira
1832	Order Value	Tegeka Agaciro
1833	Order rescheduled for sync	Tegeka byimuwe kugirango bihuze
1834	Order/Quot %	Tegeka / Quot%
1835	Ordered	Rutegetse
1836	Ordered Qty	Yategetse Qty
1837	Ordered Qty: Quantity ordered for purchase, but not received.	Tegeka Qty: Umubare watumijwe kugura, ariko ntiwakiriwe.
1838	Orders	Amabwiriza
1839	Orders released for production.	Amabwiriza yarekuwe kugirango akorwe.
1840	Organization	Ishirahamwe
1841	Organization Name	Izina ryumuryango
1842	Other	Ibindi
1843	Other Reports	Izindi Raporo
1844	Other outward supplies(Nil rated,Exempted)	Ibindi bikoresho byo hanze (Nil rated, Usonewe)
1845	Others	Abandi
1846	Out Qty	Hanze Qty
1847	Out Value	Agaciro
1848	Out of Order	Bitemewe
1849	Outgoing	Gusohoka
1850	Outstanding	Indashyikirwa
1851	Outstanding Amount	Amafaranga adasanzwe
1852	Outstanding Amt	Amt
1853	Outstanding Cheques and Deposits to clear	Igenzura ridasanzwe hamwe no kubitsa kugirango bisibe
1854	Outstanding for {0} cannot be less than zero ({1})	Indashyikirwa kuri {0} ntishobora kuba munsi ya zeru ({1})
1855	Outward taxable supplies(zero rated)	Ibikoresho bisoreshwa hanze (zeru zeru)
1856	Overdue	Igihe kirenze
1857	Overlap in scoring between {0} and {1}	Guteranya mu gutanga amanota hagati ya {0} na {1}
1858	Overlapping conditions found between:	Ibintu byuzuzanya biboneka hagati:
1859	Owner	Nyirubwite
1860	PAN	PAN
1861	PO already created for all sales order items	PO yamaze gukora kubintu byose byo kugurisha
1862	POS	POS
1863	POS Profile	Umwirondoro wa POS
1864	POS Profile is required to use Point-of-Sale	Umwirondoro wa POS urasabwa gukoresha Ingingo-yo kugurisha
1865	POS Profile required to make POS Entry	Umwirondoro wa POS usabwa gukora POS yinjira
1866	POS Settings	Igenamiterere rya POS
1867	Packed quantity must equal quantity for Item {0} in row {1}	Ingano yapakiwe igomba kuba ingana kubintu {0} kumurongo {1}
1868	Packing Slip	Gupakira
1869	Packing Slip(s) cancelled	Gupakira Slip (s) byahagaritswe
1870	Paid	Yishyuwe
1871	Paid Amount	Amafaranga yishyuwe
1872	Paid Amount cannot be greater than total negative outstanding amount {0}	Amafaranga yishyuwe ntashobora kuba arenze umubare wuzuye utemewe {0}
1873	Paid amount + Write Off Amount can not be greater than Grand Total	Amafaranga yishyuwe + Andika Amafaranga ntashobora kuba arenze Igiteranyo Cyinshi
1874	Paid and Not Delivered	Yishyuwe kandi ntabwo yatanzwe
1875	Parameter	Parameter
1876	Parent Item {0} must not be a Stock Item	Ikintu cyababyeyi {0} ntigomba kuba Ikintu cyimigabane
1877	Parents Teacher Meeting Attendance	Ababyeyi Kwitabira inama y&#39;abarimu
1878	Part-time	Igihe gito
1879	Partially Depreciated	Gutesha agaciro igice
1880	Partially Received	Yakiriwe igice
1881	Party	Ibirori
1882	Party Name	Izina ry&#39;Ishyaka
1883	Party Type	Ubwoko bw&#39;Ishyaka
1884	Party Type and Party is mandatory for {0} account	Ubwoko bw&#39;Ishyaka n&#39;Ishyaka ni itegeko kuri konte {0}
1885	Party Type is mandatory	Ubwoko bw&#39;Ishyaka ni itegeko
1886	Party is mandatory	Ishyaka ni itegeko
1887	Password	Ijambobanga
1888	Password policy for Salary Slips is not set	Politiki yijambobanga kumishahara yimishahara ntabwo yashyizweho
1889	Past Due Date	Itariki Yashize
1890	Patient	Mwihangane
1891	Patient Appointment	Ishyirwaho ry&#39;abarwayi
1892	Patient Encounter	Guhura kw&#39;abarwayi
1893	Patient not found	Umurwayi ntiyabonetse
1894	Pay Remaining	Kwishura Ibisigaye
1895	Pay {0} {1}	Kwishura {0} {1}
1896	Payable	Yishyuwe
1897	Payable Account	Konti yishyuwe
1898	Payable Amount	Amafaranga yishyuwe
1899	Payment	Kwishura
1900	Payment Cancelled. Please check your GoCardless Account for more details	Ubwishyu bwahagaritswe. Nyamuneka reba Konti yawe ya GoCardless kugirango ubone ibisobanuro birambuye
1901	Payment Confirmation	Kwemeza Kwishura
1902	Payment Date	Itariki yo Kwishura
1903	Payment Days	Iminsi yo Kwishura
1904	Payment Document	Inyandiko yo Kwishura
1905	Payment Due Date	Itariki yo Kwishura
1906	Payment Entries {0} are un-linked	Ibyinjira byishyurwa {0} ntaho bihuriye
1907	Payment Entry	Kwinjira
1908	Payment Entry already exists	Kwinjira byishyurwa birahari
1909	Payment Entry has been modified after you pulled it. Please pull it again.	Kwinjira Kwishura byahinduwe nyuma yo kubikurura. Nyamuneka ongera ukurure.
1910	Payment Entry is already created	Kwinjira byishyurwa bimaze gukorwa
1911	Payment Failed. Please check your GoCardless Account for more details	Kwishura byarananiranye. Nyamuneka reba Konti yawe ya GoCardless kugirango ubone ibisobanuro birambuye
1912	Payment Gateway	Irembo ryo Kwishura
1913	Payment Gateway Account not created, please create one manually.	Konti yo Kwishura Irembo ntabwo ryakozwe, nyamuneka kora intoki.
1914	Payment Gateway Name	Izina rya Gateway
1915	Payment Mode	Uburyo bwo Kwishura
1916	Payment Receipt Note	Icyitonderwa cyo Kwishura
1917	Payment Request	Gusaba Kwishura
1918	Payment Request for {0}	Gusaba kwishyura {0}
1919	Payment Tems	Amafaranga yo Kwishura
1920	Payment Term	Igihe cyo kwishyura
1921	Payment Terms	Amasezerano yo Kwishura
1922	Payment Terms Template	Inyandiko yo Kwishura Inyandikorugero
1923	Payment Terms based on conditions	Amasezerano yo kwishyura ashingiye kubisabwa
1924	Payment Type	Ubwoko bwo Kwishura
1925	Payment Type must be one of Receive, Pay and Internal Transfer	Ubwoko bwo Kwishura bugomba kuba bumwe bwo Kwakira, Kwishura no Kwimura Imbere
1926	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Kwishura kuri {0} {1} ntibishobora kuba birenze Amafaranga adasanzwe {2}
1927	Payment of {0} from {1} to {2}	Kwishura {0} kuva {1} kugeza {2}
1928	Payment request {0} created	Gusaba kwishyura {0} byakozwe
1929	Payments	Kwishura
1930	Payroll	Umushahara
1931	Payroll Number	Umubare w&#39;imishahara
1932	Payroll Payable	Umushahara Wishyuwe
1933	Payslip	Payslip
1934	Pending Activities	Gutegereza Ibikorwa
1935	Pending Amount	Amafaranga ategereje
1936	Pending Leaves	Amababi ategereje
1937	Pending Qty	Gutegereza Qty
1938	Pending Quantity	Umubare utegereje
1939	Pending Review	Gutegereza Isubiramo
1940	Pending activities for today	Gutegereza ibikorwa byuyu munsi
1941	Pension Funds	Amafaranga ya Pansiyo
1942	Percentage Allocation should be equal to 100%	Kugabana Ijanisha bigomba kuba bingana na 100%
1943	Perception Analysis	Isesengura ry&#39;imyumvire
1944	Period	Ikiringo
1945	Period Closing Entry	Igihe cyo Gusoza Igihe
1946	Period Closing Voucher	Igihe cyo gusoza Voucher
1947	Periodicity	Ikiringo
1948	Personal Details	Ibisobanuro byawe bwite
1949	Pharmaceutical	Imiti
1950	Pharmaceuticals	Imiti
1951	Physician	Umuganga
1952	Piecework	Umukoro
1953	Pincode	Pincode
1954	Place Of Supply (State/UT)	Ahantu ho gutanga (Leta / UT)
1955	Place Order	Urutonde
1956	Plan Name	Izina rya gahunda
1957	Plan for maintenance visits.	Tegura gahunda yo gusura.
1958	Planned Qty	Biteganijwe Qty
1959	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.
1960	Planning	Igenamigambi
1961	Plants and Machineries	Ibimera n&#39;imashini
1962	Please Set Supplier Group in Buying Settings.	Nyamuneka Shyira Itsinda ryabatanga mugura Igenamiterere.
1963	Please add a Temporary Opening account in Chart of Accounts	Nyamuneka ongeraho konti yo gufungura by&#39;agateganyo mu mbonerahamwe ya Konti
1964	Please add the account to root level Company -	Nyamuneka ongeraho konte kurwego rwumuzi -
1965	Please add the remaining benefits {0} to any of the existing component	Nyamuneka ongeraho inyungu zisigaye {0} kubintu byose biriho
1966	Please check Multi Currency option to allow accounts with other currency	Nyamuneka reba Multi Ifaranga ryemerera konte hamwe nandi mafranga
1967	Please click on 'Generate Schedule'	Nyamuneka kanda kuri &#39;Kubyara Gahunda&#39;
1968	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}
1969	Please click on 'Generate Schedule' to get schedule	Nyamuneka kanda kuri &#39;Kubyara Gahunda&#39; kugirango ubone gahunda
1970	Please confirm once you have completed your training	Nyamuneka wemeze urangije amahugurwa yawe
1971	Please create purchase receipt or purchase invoice for the item {0}	Nyamuneka kora inyemezabuguzi cyangwa inyemezabuguzi yo kugura ikintu {0}
1972	Please define grade for Threshold 0%	Nyamuneka sobanura amanota kuri Threshold 0%
1973	Please enable Applicable on Booking Actual Expenses	Nyamuneka ushoboze Gukoreshwa Kubitabo Byakoreshejwe
1974	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Nyamuneka ushoboze Gukurikizwa kurutonde rwubuguzi kandi Bikurikizwa Kubitabo Byakoreshejwe
1975	Please enable default incoming account before creating Daily Work Summary Group	Nyamuneka ushoboze konte yinjira mbere yo gukora Itsinda ry&#39;incamake y&#39;akazi
1976	Please enable pop-ups	Nyamuneka ushoboze pop-up
1977	Please enter 'Is Subcontracted' as Yes or No	Nyamuneka andika &#39;Ni Amasezerano&#39; nka Yego cyangwa Oya
1978	Please enter API Consumer Key	Nyamuneka andika urufunguzo rwa API
1979	Please enter API Consumer Secret	Nyamuneka andika ibanga ry&#39;abaguzi API
1980	Please enter Account for Change Amount	Nyamuneka andika Konti yo Guhindura Amafaranga
1981	Please enter Approving Role or Approving User	Nyamuneka andika Uruhare rwo Kwemeza cyangwa Kwemeza Umukoresha
1982	Please enter Cost Center	Nyamuneka andika ikiguzi
1983	Please enter Delivery Date	Nyamuneka andika Itariki yo Gutanga
1984	Please enter Employee Id of this sales person	Nyamuneka andika Id Idosiye y&#39;uyu muntu
1985	Please enter Expense Account	Nyamuneka andika Konti
1986	Please enter Item Code to get Batch Number	Nyamuneka andika Ikintu Kode kugirango ubone Batch Number
1987	Please enter Item Code to get batch no	Nyamuneka andika Ikintu kode kugirango ubone icyiciro oya
1988	Please enter Item first	Nyamuneka andika Ikintu
1989	Please enter Maintaince Details first	Nyamuneka andika Maintaince Ibisobanuro mbere
1990	Please enter Planned Qty for Item {0} at row {1}	Nyamuneka andika Qty Yateganijwe kubintu {0} kumurongo {1}
1991	Please enter Preferred Contact Email	Nyamuneka andika imeri yemewe
1992	Please enter Production Item first	Nyamuneka andika Ikintu cyambere
1993	Please enter Purchase Receipt first	Nyamuneka andika inyemezabuguzi
1994	Please enter Receipt Document	Nyamuneka andika Inyandiko
1995	Please enter Reference date	Nyamuneka andika itariki
1996	Please enter Repayment Periods	Nyamuneka andika ibihe byo kwishyura
1997	Please enter Reqd by Date	Nyamuneka andika Reqd kumunsi
1998	Please enter Woocommerce Server URL	Nyamuneka andika URL ya Woocommerce
1999	Please enter Write Off Account	Nyamuneka andika Kwandika Konti
2000	Please enter atleast 1 invoice in the table	Nyamuneka andika inyemezabuguzi 1 kumeza
2001	Please enter company first	Nyamuneka banza winjire muri sosiyete
2002	Please enter company name first	Nyamuneka andika izina ryisosiyete
2003	Please enter default currency in Company Master	Nyamuneka andika amafaranga asanzwe muri Master Master
2004	Please enter message before sending	Nyamuneka andika ubutumwa mbere yo kohereza
2005	Please enter parent cost center	Nyamuneka andika ikigo cyababyeyi
2006	Please enter quantity for Item {0}	Nyamuneka andika ingano yikintu {0}
2007	Please enter relieving date.	Nyamuneka andika itariki yo kugabanya.
2008	Please enter repayment Amount	Nyamuneka andika amafaranga yo kwishyura
2009	Please enter valid Financial Year Start and End Dates	Nyamuneka andika umwaka wemewe w&#39;Imari Itangira n&#39;iherezo
2010	Please enter valid email address	Nyamuneka andika imeri yemewe
2011	Please enter {0} first	Nyamuneka andika {0} mbere
2012	Please fill in all the details to generate Assessment Result.	Nyamuneka wuzuze ibisobanuro byose kugirango ubone ibisubizo by&#39;isuzuma.
2013	Please identify/create Account (Group) for type - {0}	Nyamuneka umenye / gukora Konti (Itsinda) kubwoko - {0}
2014	Please identify/create Account (Ledger) for type - {0}	Nyamuneka menya / ukore Konti (Ledger) kubwoko - {0}
2015	Please login as another user to register on Marketplace	Nyamuneka injira nkundi mukoresha kwiyandikisha kumasoko
2016	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.
2017	Please mention Basic and HRA component in Company	Nyamuneka vuga Ibanze na HRA muri Sosiyete
2018	Please mention Round Off Account in Company	Nyamuneka vuga Round Off Konti muri Sosiyete
2019	Please mention Round Off Cost Center in Company	Nyamuneka vuga Round Off Cost Centre muri Sosiyete
2020	Please mention no of visits required	Nyamuneka vuga ko nta gusurwa bisabwa
2021	Please mention the Lead Name in Lead {0}	Nyamuneka vuga Izina Ryambere Kurongora {0}
2022	Please pull items from Delivery Note	Nyamuneka kurura ibintu mubisobanuro byatanzwe
2023	Please register the SIREN number in the company information file	Nyamuneka andika nomero ya SIREN muri dosiye yamakuru yikigo
2024	Please remove this Invoice {0} from C-Form {1}	Nyamuneka kura iyi fagitire {0} kuri C-Ifishi {1}
2025	Please save the patient first	Nyamuneka banza ukize umurwayi
2026	Please save the report again to rebuild or update	Nyamuneka nyamuneka uzigame raporo kugirango wubake cyangwa uvugurure
2027	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
2028	Please select Apply Discount On	Nyamuneka hitamo Gusaba Kugabanuka Kuri
2029	Please select BOM against item {0}	Nyamuneka hitamo BOM kurwanya ingingo {0}
2030	Please select BOM for Item in Row {0}	Nyamuneka hitamo BOM kubintu biri kumurongo {0}
2031	Please select BOM in BOM field for Item {0}	Nyamuneka hitamo BOM mumurima wa BOM kubintu {0}
2032	Please select Category first	Nyamuneka hitamo Icyiciro
2033	Please select Charge Type first	Nyamuneka hitamo Ubwoko bwa Charge
2034	Please select Company	Nyamuneka hitamo Isosiyete
2035	Please select Company and Designation	Nyamuneka hitamo Isosiyete no Kugenwa
2036	Please select Company and Party Type first	Nyamuneka hitamo Isosiyete nubwoko bwIshyaka mbere
2037	Please select Company and Posting Date to getting entries	Nyamuneka hitamo Isosiyete no kohereza Itariki kugirango ubone ibyinjira
2038	Please select Company first	Nyamuneka hitamo Isosiyete
2039	Please select Completion Date for Completed Asset Maintenance Log	Nyamuneka hitamo Itariki Yuzuye yo Kuzuza Umutungo wuzuye
2040	Please select Completion Date for Completed Repair	Nyamuneka hitamo Itariki Yuzuye yo Gusana Byuzuye
2041	Please select Course	Nyamuneka hitamo Amasomo
2042	Please select Drug	Nyamuneka hitamo ibiyobyabwenge
2043	Please select Employee	Nyamuneka hitamo Umukozi
2044	Please select Existing Company for creating Chart of Accounts	Nyamuneka hitamo Isosiyete iriho yo gukora Imbonerahamwe ya Konti
2045	Please select Healthcare Service	Nyamuneka hitamo serivisi yubuzima
2046	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
2047	Please select Maintenance Status as Completed or remove Completion Date	Nyamuneka hitamo Ibikorwa byo Kubungabunga nkuko Byarangiye cyangwa ukureho Itariki Yuzuye
2048	Please select Party Type first	Nyamuneka hitamo Ubwoko bw&#39;Ishyaka mbere
2049	Please select Patient	Nyamuneka hitamo umurwayi
2050	Please select Patient to get Lab Tests	Nyamuneka hitamo Patient kugirango ubone ibizamini bya Laboratoire
2051	Please select Posting Date before selecting Party	Nyamuneka hitamo Itariki yo kohereza mbere yo guhitamo Ishyaka
2052	Please select Posting Date first	Nyamuneka hitamo mbere yo kohereza
2053	Please select Price List	Nyamuneka hitamo Urutonde
2054	Please select Program	Nyamuneka hitamo Porogaramu
2055	Please select Qty against item {0}	Nyamuneka hitamo Qty kurwanya ingingo {0}
2056	Please select Sample Retention Warehouse in Stock Settings first	Nyamuneka hitamo icyitegererezo cyo kubika mububiko bwa mbere
2057	Please select Start Date and End Date for Item {0}	Nyamuneka hitamo Itariki yo gutangiriraho n&#39;itariki yo kurangiriraho kubintu {0}
2058	Please select Student Admission which is mandatory for the paid student applicant	Nyamuneka hitamo Kwinjira byabanyeshuri ni itegeko kubanyeshuri bahembwa
2059	Please select a BOM	Nyamuneka hitamo BOM
2060	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
2061	Please select a Company	Nyamuneka hitamo Isosiyete
2062	Please select a batch	Nyamuneka hitamo icyiciro
2063	Please select a csv file	Nyamuneka hitamo dosiye ya csv
2064	Please select a field to edit from numpad	Nyamuneka hitamo umurima wo guhindura uhereye kuri numpad
2065	Please select a table	Nyamuneka hitamo imbonerahamwe
2066	Please select a valid Date	Nyamuneka hitamo Itariki yemewe
2067	Please select a value for {0} quotation_to {1}	Nyamuneka hitamo agaciro kuri {0} cote_to {1}
2068	Please select a warehouse	Nyamuneka hitamo ububiko
2069	Please select at least one domain.	Nyamuneka hitamo byibuze indangarubuga imwe.
2070	Please select correct account	Nyamuneka hitamo konti ikwiye
2071	Please select date	Nyamuneka hitamo itariki
2072	Please select item code	Nyamuneka hitamo kode y&#39;ibintu
2073	Please select month and year	Nyamuneka hitamo ukwezi n&#39;umwaka
2074	Please select prefix first	Nyamuneka hitamo mbere
2075	Please select the Company	Nyamuneka hitamo Isosiyete
2076	Please select the Multiple Tier Program type for more than one collection rules.	Nyamuneka hitamo ubwoko bwinshi bwa gahunda ya progaramu kumategeko arenze imwe.
2077	Please select the assessment group other than 'All Assessment Groups'	Nyamuneka hitamo itsinda ryisuzuma ritari &#39;Amatsinda yose yo gusuzuma&#39;
2078	Please select the document type first	Nyamuneka hitamo ubwoko bwinyandiko
2079	Please select weekly off day	Nyamuneka hitamo icyumweru cyo kuruhuka
2080	Please select {0}	Nyamuneka hitamo {0}
2081	Please select {0} first	Nyamuneka hitamo {0} mbere
2082	Please set 'Apply Additional Discount On'	Nyamuneka shiraho &#39;Shyira hejuru yinyongera kuri&#39;
2083	Please set 'Asset Depreciation Cost Center' in Company {0}	Nyamuneka shiraho &#39;Umutungo wo guta agaciro k&#39;ikigo&#39; muri sosiyete {0}
2084	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Nyamuneka shiraho &#39;Kunguka / Gutakaza Konti Kujugunya Umutungo&#39; muri Sosiyete {0}
2085	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Nyamuneka shyira Konti mububiko {0} cyangwa Ibaruramari risanzwe muri sosiyete {1}
2086	Please set B2C Limit in GST Settings.	Nyamuneka shiraho B2C Imipaka muri GST Igenamiterere.
2087	Please set Company	Nyamuneka shiraho Isosiyete
2088	Please set Company filter blank if Group By is 'Company'	Nyamuneka shyira isosiyete iyungurura ubusa niba Itsinda By ari &#39;Isosiyete&#39;
2089	Please set Default Payroll Payable Account in Company {0}	Nyamuneka shyira Konti Yishyuwe Yishyuwe Muri Sosiyete {0}
2090	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}
2091	Please set Email Address	Nyamuneka shiraho aderesi imeri
2092	Please set GST Accounts in GST Settings	Nyamuneka shyira Konti ya GST muri GST Igenamiterere
2093	Please set Hotel Room Rate on {}	Nyamuneka shyira igiciro cya Hotel kuri {}
2094	Please set Number of Depreciations Booked	Nyamuneka shyira Umubare Wabataye agaciro
2095	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Nyamuneka shyira Konti Yudasanzwe Yunguka / Gutakaza Konti muri Sosiyete {0}
2096	Please set User ID field in an Employee record to set Employee Role	Nyamuneka shyira umukoresha indangamuntu mumurongo wumukozi kugirango ushireho uruhare rwabakozi
2097	Please set a default Holiday List for Employee {0} or Company {1}	Nyamuneka shiraho urutonde rwibiruhuko bidasanzwe kubakozi {0} cyangwa Isosiyete {1}
2098	Please set account in Warehouse {0}	Nyamuneka shyira konti mububiko {0}
2099	Please set an active menu for Restaurant {0}	Nyamuneka shiraho menu ikora kuri Restaurant {0}
2100	Please set associated account in Tax Withholding Category {0} against Company {1}	Nyamuneka shyira konti ijyanye nicyiciro cyo gufatira imisoro {0} kurwanya Isosiyete {1}
2101	Please set at least one row in the Taxes and Charges Table	Nyamuneka shyira byibuze umurongo umwe mumisoro n&#39;amahoro
2102	Please set default Cash or Bank account in Mode of Payment {0}	Nyamuneka shyira konte ya Cash cyangwa Banki muburyo bwo kwishyura {0}
2103	Please set default account in Salary Component {0}	Nyamuneka shyira konte isanzwe mubice bigize umushahara {0}
2104	Please set default customer in Restaurant Settings	Nyamuneka shyira umukiriya usanzwe muri Igenamiterere rya Restaurant
2105	Please set default template for Leave Approval Notification in HR Settings.	Nyamuneka shiraho icyitegererezo cyo Kureka Kwemeza Kumenyesha muri HR Igenamiterere.
2106	Please set default template for Leave Status Notification in HR Settings.	Nyamuneka shiraho icyitegererezo cyo Kureka Kumenyesha Imiterere muri HR Igenamiterere.
2107	Please set default {0} in Company {1}	Nyamuneka shyiramo {0} muri Sosiyete {1}
2108	Please set filter based on Item or Warehouse	Nyamuneka shiraho akayunguruzo gashingiye ku kintu cyangwa ububiko
2109	Please set leave policy for employee {0} in Employee / Grade record	Nyamuneka shiraho politiki yikiruhuko kubakozi {0} mubakozi / amanota
2110	Please set recurring after saving	Nyamuneka shyiramo inshuro nyinshi nyuma yo kuzigama
2111	Please set the Company	Nyamuneka shiraho Isosiyete
2112	Please set the Customer Address	Nyamuneka shiraho Aderesi y&#39;abakiriya
2113	Please set the Date Of Joining for employee {0}	Nyamuneka shiraho Itariki yo Kwinjira kubakozi {0}
2114	Please set the Default Cost Center in {0} company.	Nyamuneka shyira ibiciro bisanzwe muri sosiyete {0}.
2115	Please set the Email ID for the Student to send the Payment Request	Nyamuneka shiraho imeri ya imeri kugirango Umunyeshuri yohereze Icyifuzo cyo Kwishura
2116	Please set the Item Code first	Nyamuneka shyira mbere kode yikintu
2117	Please set the Payment Schedule	Nyamuneka shiraho Gahunda yo Kwishura
2118	Please set the series to be used.	Nyamuneka shiraho urukurikirane ruzakoreshwa.
2119	Please set {0} for address {1}	Nyamuneka shyira {0} kuri aderesi {1}
2120	Please setup Students under Student Groups	Nyamuneka shiraho Abanyeshuri munsi yitsinda ryabanyeshuri
2121	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Nyamuneka sangira ibitekerezo byawe mumahugurwa ukanze kuri &#39;Amahugurwa yatanzwe&#39; hanyuma &#39;Gishya&#39;
2122	Please specify Company	Nyamuneka sobanura Isosiyete
2123	Please specify Company to proceed	Nyamuneka sobanura Isosiyete ikomeze
2124	Please specify a valid 'From Case No.'	Nyamuneka sobanura neza &#39;Kuva mu rubanza.&#39;
2125	Please specify a valid Row ID for row {0} in table {1}	Nyamuneka sobanura ID ID yemewe kumurongo {0} mumeza {1}
2126	Please specify at least one attribute in the Attributes table	Nyamuneka sobanura byibuze ikiranga kimwe mumiterere yibiranga
2127	Please specify currency in Company	Nyamuneka sobanura ifaranga muri Sosiyete
2128	Please specify either Quantity or Valuation Rate or both	Nyamuneka sobanura umubare cyangwa igipimo cyagaciro cyangwa byombi
2129	Please specify from/to range	Nyamuneka sobanura kuva / kugeza kurwego
2130	Please supply the specified items at the best possible rates	Nyamuneka tanga ibintu byerekanwe kubiciro byiza bishoboka
2131	Please update your status for this training event	Nyamuneka vugurura status yawe kuriyi myitozo
2132	Please wait 3 days before resending the reminder.	Nyamuneka tegereza iminsi 3 mbere yo kohereza kwibutsa.
2133	Point of Sale	Ingingo yo kugurisha
2134	Point-of-Sale	Ingingo-yo kugurisha
2135	Point-of-Sale Profile	Ingingo-yo-Kugurisha Umwirondoro
2136	Portal	Urubuga
2137	Portal Settings	Igenamiterere rya portal
2138	Possible Supplier	Birashoboka
2139	Postal Expenses	Amafaranga y&#39;iposita
2140	Posting Date	Itariki yoherejwe
2141	Posting Date cannot be future date	Itariki yo kohereza ntishobora kuba itariki izaza
2142	Posting Time	Igihe cyo kohereza
2143	Posting date and posting time is mandatory	Itariki yohereza no kohereza igihe ni itegeko
2144	Posting timestamp must be after {0}	Kohereza ingengabihe igomba kuba nyuma ya {0}
2145	Potential opportunities for selling.	Amahirwe yo kugurisha.
2146	Practitioner Schedule	Gahunda y&#39;abakora imyitozo
2147	Pre Sales	Mbere yo kugurisha
2148	Preference	Ibyifuzo
2149	Prescribed Procedures	Uburyo bwateganijwe
2150	Prescription	Urwandiko
2151	Prescription Dosage	Igipimo cyandikirwa
2152	Prescription Duration	Igihe cyandikirwa
2153	Prescriptions	Ibicuruzwa
2154	Present	Kugeza ubu
2155	Prev	Ibanza
2156	Preview	Imbere
2157	Preview Salary Slip	Reba Imishahara Yumushahara
2158	Previous Financial Year is not closed	Umwaka w&#39;Imari ubanza ntusozwa
2159	Price	Igiciro
2160	Price List	Urutonde rwibiciro
2161	Price List Currency not selected	Urutonde rwibiciro Ifaranga ntabwo ryatoranijwe
2162	Price List Rate	Igipimo cyibiciro
2163	Price List master.	Urutonde rwibiciro.
2164	Price List must be applicable for Buying or Selling	Urutonde rwibiciro rugomba gukoreshwa mu Kugura cyangwa Kugurisha
2165	Price List {0} is disabled or does not exist	Urutonde rwibiciro {0} rwahagaritswe cyangwa ntirubaho
2166	Price or product discount slabs are required	Igiciro cyangwa ibicuruzwa byo kugabanya ibicuruzwa birakenewe
2167	Pricing	Igiciro
2168	Pricing Rule	Amategeko agenga ibiciro
2169	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.
2170	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.
2171	Pricing Rule {0} is updated	Amategeko agenga ibiciro {0} aravugururwa
2172	Pricing Rules are further filtered based on quantity.	Amategeko agenga ibiciro arayungurura akurikije ubwinshi.
2173	Primary Address Details	Aderesi Yibanze Ibisobanuro
2174	Primary Contact Details	Ibisobanuro Byibanze Byamakuru
2175	Principal Amount	Umubare w&#39;ingenzi
2176	Print Format	Shira Imiterere
2177	Print IRS 1099 Forms	Shira impapuro za IRS 1099
2178	Print Report Card	Shira Ikarita Raporo
2179	Print Settings	Shira Igenamiterere
2180	Print and Stationery	Gucapa no Guhagarika
2181	Print settings updated in respective print format	Gucapura igenamiterere ryavuguruwe muburyo bwo gucapa
2182	Print taxes with zero amount	Shira imisoro hamwe na zeru
2183	Printing and Branding	Gucapa no Kwamamaza
2184	Private Equity	Uburinganire bwite
2185	Privilege Leave	Ikiruhuko
2186	Probation	Ikibazo
2187	Probationary Period	Ikiringo
2188	Procedure	Inzira
2189	Process Day Book Data	Gutunganya Umunsi Wibitabo
2190	Process Master Data	Gutunganya Ibyatanzwe Byibanze
2191	Processing Chart of Accounts and Parties	Imbonerahamwe yo Konti ya Konti n’Amashyaka
2192	Processing Items and UOMs	Gutunganya Ibintu na UOM
2193	Processing Party Addresses	Gutunganya Aderesi y&#39;Ishyaka
2194	Processing Vouchers	Gutunganya inyemezabuguzi
2195	Procurement	Amasoko
2196	Produced Qty	Yakozwe Qty
2197	Product	Ibicuruzwa
2198	Product Bundle	Bundle
2199	Product Search	Gushakisha ibicuruzwa
2200	Production	Umusaruro
2201	Production Item	Ikintu cy&#39;umusaruro
2202	Products	Ibicuruzwa
2203	Profit and Loss	Inyungu nigihombo
2204	Profit for the year	Inyungu y&#39;umwaka
2205	Program	Gahunda
2206	Program in the Fee Structure and Student Group {0} are different.	Porogaramu muburyo bw&#39;amafaranga hamwe nitsinda ryabanyeshuri {0} biratandukanye.
2207	Program {0} does not exist.	Porogaramu {0} ntabwo ibaho.
2208	Program:	Gahunda:
2209	Progress % for a task cannot be more than 100.	Iterambere% kubikorwa ntibishobora kurenga 100.
2210	Project Collaboration Invitation	Ubutumire bw&#39;Ubufatanye
2211	Project Id	Umushinga Id
2212	Project Manager	Umuyobozi wumushinga
2213	Project Name	Izina ry&#39;umushinga
2214	Project Start Date	Itariki yo Gutangiriraho
2215	Project Status	Imiterere yumushinga
2216	Project Summary for {0}	Incamake yumushinga kuri {0}
2217	Project Update.	Kuvugurura umushinga.
2218	Project Value	Agaciro k&#39;umushinga
2219	Project activity / task.	Igikorwa cyumushinga / umurimo.
2220	Project master.	Umuyobozi wumushinga.
2221	Project-wise data is not available for Quotation	Umushinga-wuzuye amakuru ntabwo aboneka kuri Quotation
2222	Projected	Biteganijwe
2223	Projected Qty	Biteganijwe Qty
2224	Projected Quantity Formula	Umubare uteganijwe
2225	Projects	Imishinga
2226	Property	Umutungo
2227	Property already added	Umutungo umaze kongerwaho
2228	Proposal Writing	Kwandika
2229	Proposal/Price Quote	Icyifuzo / Igiciro
2230	Prospecting	Gutegereza
2231	Provisional Profit / Loss (Credit)	Inyungu y&#39;agateganyo / Gutakaza (Inguzanyo)
2232	Publications	Ibisohokayandikiro
2233	Publish Items on Website	Tangaza Ibintu kurubuga
2234	Published	Byatangajwe
2235	Publishing	Gutangaza
2236	Purchase	Kugura
2237	Purchase Amount	Kugura Amafaranga
2238	Purchase Date	Itariki yo Kugura
2239	Purchase Invoice	Inyemezabuguzi
2240	Purchase Invoice {0} is already submitted	Inyemezabuguzi yo kugura {0} yamaze gutangwa
2241	Purchase Manager	Umuyobozi ushinzwe kugura
2242	Purchase Master Manager	Kugura Umuyobozi Mukuru
2243	Purchase Order	Kugura
2244	Purchase Order Amount	Kugura Amafaranga
2245	Purchase Order Amount(Company Currency)	Kugura Amafaranga Amafaranga (Ifaranga rya Sosiyete)
2246	Purchase Order Date	Itariki yo kugura
2247	Purchase Order Items not received on time	Kugura Ibicuruzwa Ibintu bitakiriwe mugihe
2248	Purchase Order number required for Item {0}	Kugura inomero yumubare usabwa kubintu {0}
2249	Purchase Order to Payment	Kugura Icyemezo cyo Kwishura
2250	Purchase Order {0} is not submitted	Kugura itegeko {0} ntabwo byatanzwe
2251	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}.
2252	Purchase Orders given to Suppliers.	Kugura Amabwiriza yahawe Abaguzi.
2253	Purchase Price List	Kugura Urutonde
2254	Purchase Receipt	Inyemezabwishyu
2255	Purchase Receipt {0} is not submitted	Inyemezabuguzi yo kugura {0} ntabwo yatanzwe
2256	Purchase Tax Template	Kugura Inyandikorugero yimisoro
2257	Purchase User	Kugura Umukoresha
2258	Purchase orders help you plan and follow up on your purchases	Kugura ibicuruzwa bigufasha gutegura no gukurikirana ibyo waguze
2259	Purchasing	Kugura
2260	Purpose must be one of {0}	Intego igomba kuba imwe muri {0}
2261	Qty	Qty
2262	Qty To Manufacture	Qty Gukora
2263	Qty Total	Qty Yose
2264	Qty for {0}	Qty kuri {0}
2265	Qualification	Impamyabumenyi
2266	Quality	Ubwiza
2267	Quality Action	Igikorwa cyiza
2268	Quality Goal.	Intego nziza.
2269	Quality Inspection	Kugenzura Ubuziranenge
2270	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	Ubugenzuzi Bwiza: {0} ntabwo bwatanzwe kubintu: {1} kumurongo {2}
2271	Quality Management	Gucunga ubuziranenge
2272	Quality Meeting	Inama nziza
2273	Quality Procedure	Uburyo bwiza
2274	Quality Procedure.	Uburyo bwiza.
2275	Quality Review	Isubiramo ryiza
2276	Quantity	Umubare
2277	Quantity for Item {0} must be less than {1}	Umubare w&#39;ikintu {0} ugomba kuba munsi ya {1}
2278	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Umubare kumurongo {0} ({1}) ugomba kuba umeze nkuwakozwe {2}
2279	Quantity must be less than or equal to {0}	Umubare ugomba kuba munsi cyangwa ungana na {0}
2280	Quantity must not be more than {0}	Umubare ntugomba kurenza {0}
2281	Quantity required for Item {0} in row {1}	Umubare ukenewe kubintu {0} kumurongo {1}
2282	Quantity should be greater than 0	Umubare ugomba kuba urenze 0
2283	Quantity to Make	Umubare wo gukora
2284	Quantity to Manufacture must be greater than 0.	Umubare wibyakozwe ugomba kuba urenze 0.
2285	Quantity to Produce	Umubare wo kubyara
2286	Quantity to Produce can not be less than Zero	Umubare wo kubyara ntushobora kuba munsi ya Zeru
2287	Query Options	Amahitamo y&#39;ibibazo
2288	Queued for replacing the BOM. It may take a few minutes.	Umurongo wo gusimbuza BOM. Birashobora gufata iminota mike.
2289	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.
2290	Quick Journal Entry	Kwandika Ikinyamakuru Byihuse
2291	Quot Count	Kubara
2292	Quot/Lead %	Quot / Kuyobora%
2293	Quotation	Amagambo
2294	Quotation {0} is cancelled	Amagambo {0} yahagaritswe
2295	Quotation {0} not of type {1}	Amagambo {0} ntabwo ari ubwoko {1}
2296	Quotations	Amagambo
2297	Quotations are proposals, bids you have sent to your customers	Amagambo yatanzwe, ibyifuzo wohereje kubakiriya bawe
2298	Quotations received from Suppliers.	Amagambo yakiriwe nabatanga isoko.
2299	Quotations:	Amagambo:
2300	Quotes to Leads or Customers.	Amagambo yo kuyobora cyangwa abakiriya.
2301	RFQs are not allowed for {0} due to a scorecard standing of {1}	RFQ ntabwo yemerewe kuri {0} kubera amanota ahagarara {1}
2302	Range	Urwego
2303	Rate	Igipimo
2304	Rate:	Igipimo:
2305	Rating	Urutonde
2306	Raw Material	Ibikoresho bito
2307	Raw Materials	Ibikoresho bito
2308	Raw Materials cannot be blank.	Ibikoresho bibisi ntibishobora kuba ubusa.
2309	Re-open	Ongera ufungure
2310	Read blog	Soma blog
2311	Read the ERPNext Manual	Soma Igitabo cya ERPN
2312	Reading Uploaded File	Gusoma Idosiye Yashyizweho
2313	Real Estate	Umutungo utimukanwa
2314	Reason For Putting On Hold	Impamvu yo Guhagarika
2315	Reason for Hold	Impamvu yo gufata
2316	Reason for hold:	Impamvu yo gufata:
2317	Receipt	Inyemezabwishyu
2318	Receipt document must be submitted	Inyandiko yakiriwe igomba gutangwa
2319	Receivable	Kwakirwa
2320	Receivable Account	Konti yakirwa
2321	Received	Yakiriwe
2322	Received On	Yakiriwe
2323	Received Quantity	Yakiriye Umubare
2324	Received Stock Entries	Yakiriwe Ibyinjira
2325	Receiver List is empty. Please create Receiver List	Urutonde rwabakiriye ni ubusa. Nyamuneka kora urutonde rwabakira
2326	Recipients	Abagenerwabikorwa
2327	Reconcile	Kwiyunga
2328	Record of all communications of type email, phone, chat, visit, etc.	Andika itumanaho ryose ryubwoko bwa imeri, terefone, kuganira, gusura, nibindi.
2329	Records	Inyandiko
2330	Redirect URL	Ohereza URL
2331	Ref	Réf
2332	Ref Date	Itariki
2333	Reference	Reba
2334	Reference #{0} dated {1}	Reba # {0} itariki {1}
2335	Reference Date	Itariki Yerekana
2336	Reference Doctype must be one of {0}	Inyandiko Inyandiko igomba kuba imwe muri {0}
2337	Reference Document	Inyandiko
2338	Reference Document Type	Ubwoko bw&#39;inyandiko
2339	Reference No & Reference Date is required for {0}	Reba Oya &amp; Itariki Itariki irakenewe kuri {0}
2340	Reference No and Reference Date is mandatory for Bank transaction	Itariki Oya na Itariki Yateganijwe ni itegeko kubikorwa bya Banki
2341	Reference No is mandatory if you entered Reference Date	Reba Oya ni itegeko niba winjiye Itariki
2342	Reference No.	Reba No.
2343	Reference Number	Inomero
2344	Reference Owner	Nyirubwite
2345	Reference Type	Ubwoko bwa Reba
2346	Reference: {0}, Item Code: {1} and Customer: {2}	Reba: {0}, Kode y&#39;Ikintu: {1} n&#39;umukiriya: {2}
2347	References	Reba
2348	Refresh Token	Fungura Token
2349	Region	Intara
2350	Register	Iyandikishe
2351	Reject	Wange
2352	Rejected	Yanze
2353	Related	Bifitanye isano
2354	Relation with Guardian1	Isano na Murinzi1
2355	Relation with Guardian2	Isano na Murinzi2
2356	Release Date	Itariki yo Gusohora
2357	Reload Linked Analysis	Ongera usubiremo Isesengura rihujwe
2358	Remaining	Ibisigaye
2359	Remaining Balance	Kuringaniza
2360	Remarks	Ijambo
2361	Reminder to update GSTIN Sent	Kwibutsa kuvugurura GSTIN Yoherejwe
2362	Remove item if charges is not applicable to that item	Kuraho ikintu niba amafaranga adakoreshwa kuri kiriya kintu
2363	Removed items with no change in quantity or value.	Ibintu byakuweho nta gihinduka mubwinshi cyangwa agaciro.
2364	Reopen	Fungura
2365	Reorder Level	Urwego
2366	Reorder Qty	Kwandika Qty
2367	Repeat Customer Revenue	Subiramo amafaranga yumukiriya
2368	Repeat Customers	Subiramo abakiriya
2369	Replace BOM and update latest price in all BOMs	Simbuza BOM hanyuma uvugurure igiciro giheruka muri BOM zose
2370	Replied	Yasubijwe
2371	Replies	Ibisubizo
2372	Report	Raporo
2373	Report Builder	Raporo Yubaka
2374	Report Type	Ubwoko bwa Raporo
2375	Report Type is mandatory	Ubwoko bwa Raporo ni itegeko
2376	Reports	Raporo
2377	Reqd By Date	Reqd Itariki
2378	Reqd Qty	Reqd Qty
2379	Request for Quotation	Gusaba Amagambo
2380	Request for Quotations	Gusaba Amagambo
2381	Request for Raw Materials	Gusaba Ibikoresho Byibanze
2382	Request for purchase.	Gusaba kugura.
2383	Request for quotation.	Gusaba amagambo yatanzwe.
2384	Requested Qty	Gusabwa Qty
2385	Requested Qty: Quantity requested for purchase, but not ordered.	Ibisabwa Qty: Umubare wasabwe kugura, ariko ntabwo wategetse.
2386	Requesting Site	Gusaba Urubuga
2387	Requesting payment against {0} {1} for amount {2}	Gusaba kwishyura kuri {0} {1} kumafaranga {2}
2388	Requestor	Usaba
2389	Required On	Ibisabwa Kuri
2390	Required Qty	Ibisabwa Qty
2391	Required Quantity	Umubare usabwa
2392	Reschedule	Hindura gahunda
2393	Research	Ubushakashatsi
2394	Research & Development	Ubushakashatsi &amp; Iterambere
2395	Researcher	Umushakashatsi
2396	Resend Payment Email	Ohereza imeri yo kwishyura
2397	Reserve Warehouse	Ububiko
2398	Reserved Qty	Kubikwa Qty
2399	Reserved Qty for Production	Yabitswe Qty yo gukora
2400	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty Yabitswe Kubyara umusaruro: Ibikoresho bito byo gukora ibintu byo gukora.
2401	Reserved Qty: Quantity ordered for sale, but not delivered.	Byabitswe Qty: Umubare wateganijwe kugurishwa, ariko ntutangwa.
2402	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Ububiko bwabitswe ni itegeko kubintu {0} mubikoresho bitangwa
2403	Reserved for manufacturing	Yagenewe gukora
2404	Reserved for sale	Yagenewe kugurishwa
2405	Reserved for sub contracting	Yateganyirijwe amasezerano
2406	Resistant	Kurwanya
2407	Resolve error and upload again.	Gukemura amakosa hanyuma wongere wohereze.
2408	Responsibilities	Inshingano
2409	Rest Of The World	Kuruhuka kwisi
2410	Restart Subscription	Ongera utangire kwiyandikisha
2411	Restaurant	Restaurant
2412	Result Date	Itariki Ibisubizo
2413	Result already Submitted	Ibisubizo bimaze gutangwa
2414	Resume	Komeza
2415	Retail	Gucuruza
2416	Retail & Wholesale	Gucuruza &amp; byinshi
2417	Retail Operations	Ibikorwa byo gucuruza
2418	Retained Earnings	Amafaranga yagumanye
2419	Retention Stock Entry	Kubika Ibyinjira
2420	Retention Stock Entry already created or Sample Quantity not provided	Kubika ububiko bwinjira bimaze gukorwa cyangwa Ingero ntangarugero zitatanzwe
2421	Return	Garuka
2422	Return / Credit Note	Garuka / Icyitonderwa cy&#39;inguzanyo
2423	Return / Debit Note	Garuka / Icyitonderwa
2424	Returns	Garuka
2425	Reverse Journal Entry	Hindura Ikinyamakuru
2426	Review Invitation Sent	Isubiramo Ubutumire bwoherejwe
2427	Review and Action	Isubiramo n&#39;ibikorwa
2428	Role	Uruhare
2429	Rooms Booked	Ibyumba byanditseho
2430	Root Company	Isosiyete
2431	Root Type	Ubwoko bw&#39;imizi
2432	Root Type is mandatory	Ubwoko bw&#39;imizi ni itegeko
2433	Root cannot be edited.	Imizi ntishobora guhindurwa.
2434	Root cannot have a parent cost center	Imizi ntishobora kugira ikigo cyababyeyi
2435	Round Off	Round Off
2436	Rounded Total	Bose hamwe
2437	Route	Inzira
2438	Row # {0}:	Umurongo # {0}:
2439	Row # {0}: Batch No must be same as {1} {2}	Umurongo # {0}: Batch Oya igomba kuba imwe na {1} {2}
2440	Row # {0}: Cannot return more than {1} for Item {2}	Umurongo # {0}: Ntushobora gusubiza ibirenze {1} kubintu {2}
2441	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Umurongo # {0}: Igipimo ntigishobora kurenza igipimo cyakoreshejwe muri {1} {2}
2442	Row # {0}: Serial No is mandatory	Umurongo # {0}: Serial Oya ni itegeko
2443	Row # {0}: Serial No {1} does not match with {2} {3}	Umurongo # {0}: Serial No {1} ntabwo ihuye na {2} {3}
2444	Row #{0} (Payment Table): Amount must be negative	Umurongo # {0} (Imbonerahamwe yo Kwishura): Amafaranga agomba kuba mabi
2445	Row #{0} (Payment Table): Amount must be positive	Umurongo # {0} (Imbonerahamwe yo Kwishura): Amafaranga agomba kuba meza
2446	Row #{0}: Account {1} does not belong to company {2}	Umurongo # {0}: Konti {1} ntabwo ari iy&#39;isosiyete {2}
2447	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Umurongo # {0}: Amafaranga yagabanijwe ntashobora kuba arenze umubare udasanzwe.
2448	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Umurongo # {0}: Umutungo {1} ntushobora gutangwa, biramaze {2}
2449	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}.
2450	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Umurongo # {0}: Itariki yo gukuraho {1} ntishobora kuba mbere yitariki yo kugenzura {2}
2451	Row #{0}: Duplicate entry in References {1} {2}	Umurongo # {0}: Kwigana inshuro ebyiri muri References {1} {2}
2452	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Umurongo # {0}: Itariki yo Gutanga Itangwa ntishobora kuba mbere yitariki yo kugura
2453	Row #{0}: Item added	Umurongo # {0}: Ikintu cyongeyeho
2454	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
2455	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
2456	Row #{0}: Please set reorder quantity	Umurongo # {0}: Nyamuneka shiraho ingano ya reorder
2457	Row #{0}: Please specify Serial No for Item {1}	Umurongo # {0}: Nyamuneka sobanura Serial Oya kubintu {1}
2458	Row #{0}: Qty increased by 1	Umurongo # {0}: Qty yiyongereyeho 1
2459	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Umurongo # {0}: Igipimo kigomba kuba kimwe na {1}: {2} ({3} / {4})
2460	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
2461	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
2462	Row #{0}: Rejected Qty can not be entered in Purchase Return	Umurongo # {0}: Qty yanze ntishobora kwinjizwa mubugure
2463	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Umurongo # {0}: Ububiko bwanze ni itegeko ku kintu cyanze {1}
2464	Row #{0}: Reqd by Date cannot be before Transaction Date	Umurongo # {0}: Reqd kumatariki ntishobora kuba mbere yitariki yo kugurisha
2465	Row #{0}: Set Supplier for item {1}	Umurongo # {0}: Shiraho Utanga ibintu {1}
2466	Row #{0}: Status must be {1} for Invoice Discounting {2}	Umurongo # {0}: Imiterere igomba kuba {1} yo kugabanya inyemezabuguzi {2}
2467	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
2468	Row #{0}: Timings conflicts with row {1}	Umurongo # {0}: Ibihe bivuguruzanya n&#39;umurongo {1}
2469	Row #{0}: {1} can not be negative for item {2}	Umurongo # {0}: {1} ntushobora kuba mubi kubintu {2}
2470	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}
2471	Row {0} : Operation is required against the raw material item {1}	Umurongo {0}: Igikorwa kirakenewe kurwanya ibikoresho fatizo {1}
2472	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	Umurongo {0} # Amafaranga yagabanijwe {1} ntashobora kurenza amafaranga atasabwe {2}
2473	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}
2474	Row {0}# Paid Amount cannot be greater than requested advance amount	Umurongo {0} # Amafaranga yishyuwe ntashobora kurenza amafaranga asabwa mbere
2475	Row {0}: Activity Type is mandatory.	Umurongo {0}: Ubwoko bwibikorwa ni itegeko.
2476	Row {0}: Advance against Customer must be credit	Umurongo {0}: Kwiteza imbere kubakiriya bigomba kuba inguzanyo
2477	Row {0}: Advance against Supplier must be debit	Umurongo {0}: Iterambere rirwanya Utanga isoko rigomba kubikwa
2478	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}
2479	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}
2480	Row {0}: An Reorder entry already exists for this warehouse {1}	Umurongo {0}: Kwinjira byongeye kuboneka kuriyi bubiko {1}
2481	Row {0}: Bill of Materials not found for the Item {1}	Umurongo {0}: Umushinga wibikoresho utabonetse kubintu {1}
2482	Row {0}: Conversion Factor is mandatory	Umurongo {0}: Guhindura Ibintu ni itegeko
2483	Row {0}: Cost center is required for an item {1}	Umurongo {0}: Ikigo cyigiciro kirakenewe kubintu {1}
2484	Row {0}: Credit entry can not be linked with a {1}	Umurongo {0}: Kwinjira mu nguzanyo ntibishobora guhuzwa na {1}
2485	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}
2486	Row {0}: Debit entry can not be linked with a {1}	Umurongo {0}: Kwinjira mu ideni ntibishobora guhuzwa na {1}
2487	Row {0}: Depreciation Start Date is required	Umurongo {0}: Itariki yo gutangira guta agaciro irakenewe
2488	Row {0}: Enter location for the asset item {1}	Umurongo {0}: Injira ahantu kubintu byumutungo {1}
2489	Row {0}: Exchange Rate is mandatory	Umurongo {0}: Igipimo cyo kuvunja ni itegeko
2490	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
2491	Row {0}: From Time and To Time is mandatory.	Umurongo {0}: Kuva Igihe na Igihe ni itegeko.
2492	Row {0}: From Time and To Time of {1} is overlapping with {2}	Umurongo {0}: Kuva Igihe na Igihe cya {1} iruzuzanya na {2}
2493	Row {0}: From time must be less than to time	Umurongo {0}: Kuva igihe kigomba kuba munsi yigihe
2494	Row {0}: Hours value must be greater than zero.	Umurongo {0}: Amasaha agaciro agomba kuba arenze zeru.
2495	Row {0}: Invalid reference {1}	Umurongo {0}: Ibitekerezo bitemewe {1}
2496	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}
2497	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}
2498	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Umurongo {0}: Kwishura kugurisha / Gutumiza kugura bigomba guhora byerekanwe nka avansi
2499	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.
2500	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Umurongo {0}: Nyamuneka shyira kumpamvu yo gusonerwa imisoro mumisoro yagurishijwe
2501	Row {0}: Please set the Mode of Payment in Payment Schedule	Umurongo {0}: Nyamuneka shiraho uburyo bwo Kwishura muri Gahunda yo Kwishura
2502	Row {0}: Please set the correct code on Mode of Payment {1}	Umurongo {0}: Nyamuneka shyira kode yukuri kuri Mode yo Kwishura {1}
2503	Row {0}: Qty is mandatory	Umurongo {0}: Qty ni itegeko
2504	Row {0}: Quality Inspection rejected for item {1}	Umurongo {0}: Igenzura ryiza ryanze kubintu {1}
2505	Row {0}: UOM Conversion Factor is mandatory	Umurongo {0}: Ikintu cya UOM Guhindura ni itegeko
2506	Row {0}: select the workstation against the operation {1}	Umurongo {0}: hitamo ahakorerwa kurwanya ibikorwa {1}
2507	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}.
2508	Row {0}: {1} is required to create the Opening {2} Invoices	Umurongo {0}: {1} urasabwa gukora Inyemezabuguzi {2} Inyemezabuguzi
2509	Row {0}: {1} must be greater than 0	Umurongo {0}: {1} ugomba kuba urenze 0
2510	Row {0}: {1} {2} does not match with {3}	Umurongo {0}: {1} {2} ntabwo uhuye na {3}
2511	Row {0}:Start Date must be before End Date	Umurongo {0}: Itariki yo gutangiriraho igomba kuba mbere yitariki yo kurangiriraho
2512	Rows with duplicate due dates in other rows were found: {0}	Imirongo ifite amatariki yigana mugihe cyindi mirongo yabonetse: {0}
2513	Rules for adding shipping costs.	Amategeko yo kongera amafaranga yo kohereza.
2514	Rules for applying pricing and discount.	Amategeko yo gukoresha ibiciro no kugabanyirizwa.
2515	S.O. No.	OYA.
2516	SGST Amount	Amafaranga ya SGST
2517	SO Qty	CYANE
2518	Safety Stock	Ububiko bwumutekano
2519	Salary	Umushahara
2520	Salary Slip ID	Indangamuntu
2521	Salary Slip of employee {0} already created for this period	Umushahara w&#39;umushahara w&#39;abakozi {0} umaze kurema muri iki gihe
2522	Salary Slip of employee {0} already created for time sheet {1}	Umushahara Umushahara wumukozi {0} umaze gukora kurupapuro rwigihe {1}
2523	Salary Slip submitted for period from {0} to {1}	Umushahara Slip watanzwe mugihe kuva {0} kugeza {1}
2524	Salary Structure Assignment for Employee already exists	Inshingano yimishahara Umukoro asanzweho
2525	Salary Structure Missing	Imiterere y&#39;imishahara yabuze
2526	Salary Structure must be submitted before submission of Tax Ememption Declaration	Imiterere yimishahara igomba gutangwa mbere yo gutanga imenyekanisha ryimisoro
2527	Salary Structure not found for employee {0} and date {1}	Imiterere yimishahara ntabwo iboneka kubakozi {0} nitariki {1}
2528	Salary Structure should have flexible benefit component(s) to dispense benefit amount	Imiterere yimishahara igomba kugira inyungu zoroshye kugirango zitange inyungu
2529	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Umushahara umaze gutunganywa mugihe kiri hagati ya {0} na {1}, Kureka igihe cyo gusaba ntigishobora kuba hagati yiyi tariki.
2530	Sales	Kugurisha
2531	Sales Account	Konti yo kugurisha
2532	Sales Expenses	Amafaranga yo kugurisha
2533	Sales Funnel	Umuyoboro wo kugurisha
2534	Sales Invoice	Inyemezabuguzi yo kugurisha
2535	Sales Invoice {0} has already been submitted	Inyemezabuguzi yo kugurisha {0} yamaze gutangwa
2536	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Inyemezabuguzi yo kugurisha {0} igomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha
2537	Sales Manager	Umuyobozi ushinzwe kugurisha
2538	Sales Master Manager	Umuyobozi ushinzwe kugurisha
2539	Sales Order	Urutonde rwo kugurisha
2540	Sales Order Item	Ikintu cyo kugurisha
2541	Sales Order required for Item {0}	Ibicuruzwa byo kugurisha bisabwa kubintu {0}
2542	Sales Order to Payment	Icyemezo cyo kugurisha kwishura
2543	Sales Order {0} is not submitted	Icyemezo cyo kugurisha {0} ntabwo cyatanzwe
2544	Sales Order {0} is not valid	Ibicuruzwa byo kugurisha {0} ntabwo byemewe
2545	Sales Order {0} is {1}	Ibicuruzwa byo kugurisha {0} ni {1}
2546	Sales Orders	Amabwiriza yo kugurisha
2547	Sales Partner	Umufatanyabikorwa wo kugurisha
2548	Sales Pipeline	Umuyoboro wo kugurisha
2549	Sales Price List	Urutonde rwibiciro byo kugurisha
2550	Sales Return	Kugaruka kugurisha
2551	Sales Summary	Incamake yo kugurisha
2552	Sales Tax Template	Inyandiko yo kugurisha
2553	Sales Team	Itsinda ryo kugurisha
2554	Sales User	Umukoresha
2555	Sales and Returns	Kugurisha no kugaruka
2556	Sales campaigns.	Ubukangurambaga bwo kugurisha.
2557	Sales orders are not available for production	Ibicuruzwa byo kugurisha ntibishoboka kubyara umusaruro
2558	Salutation	Indamutso
2559	Same Company is entered more than once	Isosiyete imwe yinjiye inshuro zirenze imwe
2560	Same item cannot be entered multiple times.	Ikintu kimwe ntigishobora kwinjizwa inshuro nyinshi.
2561	Same supplier has been entered multiple times	Utanga isoko rimwe yinjiye inshuro nyinshi
2562	Sample	Icyitegererezo
2563	Sample Collection	Icyegeranyo cy&#39;icyitegererezo
2564	Sample quantity {0} cannot be more than received quantity {1}	Ingano ntangarugero {0} ntishobora kurenza umubare wakiriwe {1}
2565	Sanctioned	Yemerewe
2566	Sanctioned Amount	Amafaranga yemejwe
2567	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Amafaranga yemejwe ntashobora kuba arenze Amafaranga yo gusaba kumurongo {0}.
2568	Sand	Umusenyi
2569	Saturday	Ku wa gatandatu
2570	Saved	Yakijijwe
2571	Saving {0}	Kuzigama {0}
2572	Scan Barcode	Suzuma Barcode
2573	Schedule	Gahunda
2574	Schedule Admission	Gahunda yo Kwinjira
2575	Schedule Course	Gahunda y&#39;amasomo
2576	Schedule Date	Itariki Yateganijwe
2577	Schedule Discharge	Gahunda yo Gusohora
2578	Scheduled	Gahunda
2579	Scheduled Upto	Biteganijwe Upto
2580	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Imikorere ya {0} guhuzagurika, urashaka gukomeza nyuma yo gusimbuka ahantu hahanamye?
2581	Score cannot be greater than Maximum Score	Amanota ntashobora kuba arenze amanota ntarengwa
2582	Score must be less than or equal to 5	Amanota agomba kuba munsi cyangwa angana na 5
2583	Scorecards	Amanota
2584	Scrapped	Byakuweho
2585	Search	Shakisha
2586	Search Results	Shakisha Ibisubizo
2587	Search Sub Assemblies	Shakisha Inteko
2588	Search by item code, serial number, batch no or barcode	Shakisha ukoresheje code code, numero yuruhererekane, bat oya cyangwa barcode
2589	Seasonality for setting budgets, targets etc.	Igihe cyogushiraho bije, intego nibindi
2590	Secret Key	Urufunguzo rwibanga
2591	Secretary	Umunyamabanga
2592	Section Code	Igice kode
2593	Secured Loans	Inguzanyo zishingiye
2594	Securities & Commodity Exchanges	Kugurana ibicuruzwa &amp; Ibicuruzwa
2595	Securities and Deposits	Impapuro zo kubitsa no kubitsa
2596	See All Articles	Reba Ingingo zose
2597	See all open tickets	Reba amatike yose afunguye
2598	See past orders	Reba ibyateganijwe kera
2599	See past quotations	Reba amagambo yavuzwe kera
2600	Select	Hitamo
2601	Select Alternate Item	Hitamo Ikindi kintu
2602	Select Attribute Values	Hitamo Ikiranga Indangagaciro
2603	Select BOM	Hitamo BOM
2604	Select BOM and Qty for Production	Hitamo BOM na Qty kubyara umusaruro
2605	Select BOM, Qty and For Warehouse	Hitamo BOM, Qty na Kububiko
2606	Select Batch	Hitamo Batch
2607	Select Batch Numbers	Hitamo Umubare
2608	Select Brand...	Hitamo Ikirango ...
2609	Select Company	Hitamo Isosiyete
2610	Select Company...	Hitamo Isosiyete ...
2611	Select Customer	Hitamo Umukiriya
2612	Select Days	Hitamo Iminsi
2613	Select Default Supplier	Hitamo uwatanze isoko
2614	Select DocType	Hitamo Inyandiko
2615	Select Fiscal Year...	Hitamo Umwaka w&#39;Imari ...
2616	Select Item (optional)	Hitamo Ikintu (bidashoboka)
2617	Select Items based on Delivery Date	Hitamo Ibintu bishingiye ku Itariki yo Gutanga
2618	Select Items to Manufacture	Hitamo Ibintu byo Gukora
2619	Select Loyalty Program	Hitamo Gahunda Yubudahemuka
2620	Select Patient	Hitamo umurwayi
2621	Select Possible Supplier	Hitamo Ibishoboka
2622	Select Property	Hitamo Umutungo
2623	Select Quantity	Hitamo Umubare
2624	Select Serial Numbers	Hitamo Imibare ikurikirana
2625	Select Target Warehouse	Hitamo ububiko bwububiko
2626	Select Warehouse...	Hitamo ububiko ...
2627	Select an account to print in account currency	Hitamo konte yo gucapa mumafaranga ya konte
2628	Select an employee to get the employee advance.	Hitamo umukozi kugirango umukozi atere imbere.
2629	Select at least one value from each of the attributes.	Hitamo byibuze agaciro kamwe muri buri kiranga.
2630	Select change amount account	Hitamo konti y&#39;amafaranga
2631	Select company first	Hitamo sosiyete mbere
2632	Select students manually for the Activity based Group	Hitamo abanyeshuri intoki kubikorwa bishingiye kumatsinda
2633	Select the customer or supplier.	Hitamo umukiriya cyangwa utanga isoko.
2634	Select the nature of your business.	Hitamo imiterere yubucuruzi bwawe.
2635	Select the program first	Hitamo gahunda mbere
2636	Select to add Serial Number.	Hitamo kongeramo inomero.
2637	Select your Domains	Hitamo Imiterere yawe
2638	Selected Price List should have buying and selling fields checked.	Urutonde rwibiciro byatoranijwe bigomba kugira kugura no kugurisha imirima yagenzuwe.
2639	Sell	Kugurisha
2640	Selling	Kugurisha
2641	Selling Amount	Kugurisha Amafaranga
2642	Selling Price List	Kugurisha Ibiciro Urutonde
2643	Selling Rate	Igiciro cyo kugurisha
2644	Selling must be checked, if Applicable For is selected as {0}	Kugurisha bigomba kugenzurwa, niba Bikenewe Kuri byatoranijwe nka {0}
2645	Send Grant Review Email	Kohereza Impano Isubiramo Imeri
2646	Send Now	Ohereza nonaha
2647	Send SMS	Kohereza SMS
2648	Send Supplier Emails	Kohereza imeri zitanga imeri
2649	Send mass SMS to your contacts	Ohereza ubutumwa bugufi kuri konti yawe
2650	Sensitivity	Ibyiyumvo
2651	Sent	Yoherejwe
2652	Serial #	Serial #
2653	Serial No and Batch	Serial Oya na Batch
2654	Serial No is mandatory for Item {0}	Serial Oya ni itegeko kubintu {0}
2655	Serial No {0} does not belong to Batch {1}	Serial No {0} ntabwo ari iya Batch {1}
2656	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} ntabwo ari iyitangwa rya {1}
2657	Serial No {0} does not belong to Item {1}	Serial No {0} ntabwo ari Ikintu {1}
2658	Serial No {0} does not belong to Warehouse {1}	Serial No {0} ntabwo ari mububiko {1}
2659	Serial No {0} does not belong to any Warehouse	Serial No {0} ntabwo ari mububiko ubwo aribwo bwose
2660	Serial No {0} does not exist	Serial No {0} ntabwo ibaho
2661	Serial No {0} has already been received	Serial No {0} yamaze kwakirwa
2662	Serial No {0} is under maintenance contract upto {1}	Serial No {0} iri mumasezerano yo kubungabunga kugeza {1}
2663	Serial No {0} is under warranty upto {1}	Serial No {0} iri muri garanti kugeza {1}
2664	Serial No {0} not found	Serial No {0} ntabwo yabonetse
2665	Serial No {0} not in stock	Serial No {0} ntabwo iri mububiko
2666	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} ingano {1} ntishobora kuba agace
2667	Serial Nos Required for Serialized Item {0}	Urutonde Nomero rusabwa kubintu bikurikirana {0}
2668	Serial Number: {0} is already referenced in Sales Invoice: {1}	Inomero yuruhererekane: {0} yamaze kuvugwa muri fagitire yo kugurisha: {1}
2669	Serial Numbers	Imibare ikurikirana
2670	Serial Numbers in row {0} does not match with Delivery Note	Imibare ikurikirana kumurongo {0} ntabwo ihuye nicyitonderwa
2671	Serial no {0} has been already returned	Serial no {0} yamaze gusubizwa
2672	Serial number {0} entered more than once	Inomero y&#39;urutonde {0} yinjiye inshuro zirenze imwe
2673	Serialized Inventory	Ibarura ryuruhererekane
2674	Series Updated	Urukurikirane ruvugururwa
2675	Series Updated Successfully	Urukurikirane ruvugururwa neza
2676	Series is mandatory	Urukurikirane ni itegeko
2677	Series {0} already used in {1}	Urukurikirane {0} rumaze gukoreshwa muri {1}
2678	Service	Serivisi
2679	Service Expense	Amafaranga akoreshwa muri serivisi
2680	Service Level Agreement	Amasezerano yo murwego rwa serivisi
2681	Service Level Agreement.	Amasezerano yo murwego rwa serivisi.
2682	Service Level.	Urwego rwa serivisi.
2683	Service Stop Date cannot be after Service End Date	Itariki yo Guhagarika Serivisi ntishobora kuba nyuma yumunsi wo kurangiriraho
2684	Service Stop Date cannot be before Service Start Date	Itariki yo Guhagarika Serivisi ntishobora kuba mbere yitariki yo Gutangiriraho
2685	Services	Serivisi
2686	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Shiraho Indangagaciro Zisanzwe nka Sosiyete, Ifaranga, Umwaka w&#39;Imari, n&#39;ibindi.
2687	Set Details	Shiraho Ibisobanuro
2688	Set New Release Date	Shiraho Itariki yo Gusohora
2689	Set Project and all Tasks to status {0}?	Shiraho Umushinga hamwe ninshingano zose kumiterere {0}?
2690	Set Status	Shiraho Imiterere
2691	Set Tax Rule for shopping cart	Shiraho amategeko yimisoro yo kugura
2692	Set as Closed	Shiraho nkuko bifunze
2693	Set as Completed	Shiraho Byuzuye
2694	Set as Default	Shiraho nkibisanzwe
2695	Set as Lost	Shiraho nk&#39;uwazimiye
2696	Set as Open	Shiraho Gufungura
2697	Set default inventory account for perpetual inventory	Shiraho konte idasanzwe yo kubara kubarura ibihe byose
2698	Set this if the customer is a Public Administration company.	Shiraho ibi niba umukiriya ari sosiyete yubuyobozi rusange.
2699	Set {0} in asset category {1} or company {2}	Shyira {0} mu cyiciro cy&#39;umutungo {1} cyangwa sosiyete {2}
2700	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}
2701	Setting defaults	Gushiraho Mburabuzi
2702	Setting up Email	Gushiraho imeri
2703	Setting up Email Account	Gushiraho Konti imeri
2704	Setting up Employees	Gushiraho Abakozi
2705	Setting up Taxes	Gushiraho Imisoro
2706	Setting up company	Gushiraho sosiyete
2707	Settings	Igenamiterere
2708	Settings for online shopping cart such as shipping rules, price list etc.	Igenamiterere ryikarita yo kugura kumurongo nkamategeko yo kohereza, urutonde rwibiciro nibindi.
2709	Settings for website homepage	Igenamiterere ryurubuga rwibanze
2710	Settings for website product listing	Igenamiterere ryurubuga rwibicuruzwa
2711	Settled	Byakemuwe
2712	Setup Gateway accounts.	Gushiraho konti ya Gateway.
2713	Setup SMS gateway settings	Shiraho SMS igenamiterere
2714	Setup cheque dimensions for printing	Gushiraho ibipimo byo gucapa
2715	Setup default values for POS Invoices	Shiraho indangagaciro zisanzwe kuri fagitire za POS
2716	Setup mode of POS (Online / Offline)	Gushiraho uburyo bwa POS (Kumurongo / Offline)
2717	Setup your Institute in ERPNext	Shiraho Ikigo cyawe muri ERPNext
2718	Share Balance	Sangira Impirimbanyi
2719	Share Ledger	Sangira Igitabo
2720	Share Management	Gucunga imigabane
2721	Share Transfer	Kugabana Iyimurwa
2722	Share Type	Kugabana Ubwoko
2723	Shareholder	Umunyamigabane
2724	Ship To State	Ubwato Kuri Leta
2725	Shipments	Kohereza
2726	Shipping	Kohereza
2727	Shipping Address	Aderesi yoherejwe
2728	Shipping Address does not have country, which is required for this Shipping Rule	Aderesi yoherejwe ntabwo ifite igihugu, gisabwa kuri iri tegeko ryo kohereza
2729	Shipping rule only applicable for Buying	Amategeko yo kohereza akurikizwa gusa Kugura
2730	Shipping rule only applicable for Selling	Amategeko yo kohereza akurikizwa gusa kugurisha
2731	Shopify Supplier	Guha isoko
2732	Shopping Cart	Ikarita
2733	Shopping Cart Settings	Igenamiterere ry&#39;ikarita
2734	Short Name	Izina Rito
2735	Shortage Qty	Ubuke Qty
2736	Show Completed	Erekana Byuzuye
2737	Show Cumulative Amount	Erekana umubare wuzuye
2738	Show Employee	Erekana Umukozi
2739	Show Open	Erekana Gufungura
2740	Show Opening Entries	Erekana Gufungura Ibyinjira
2741	Show Payment Details	Erekana Ibisobanuro birambuye
2742	Show Return Entries	Erekana Garuka Ibyanditswe
2743	Show Salary Slip	Erekana Impapuro z&#39;umushahara
2744	Show Variant Attributes	Erekana Ibiranga Ibiranga
2745	Show Variants	Erekana Ibihinduka
2746	Show closed	Erekana gufunga
2747	Show exploded view	Erekana ibintu biturika
2748	Show only POS	Erekana POS gusa
2749	Show unclosed fiscal year's P&L balances	Erekana impuzandengo yumwaka wingengo yimari ya P&amp;L
2750	Show zero values	Erekana indangagaciro zeru
2751	Sick Leave	Ikiruhuko cy&#39;uburwayi
2752	Silt	Amashanyarazi
2753	Single Variant	Impinduka imwe
2754	Single unit of an Item.	Igice kimwe cyikintu.
2755	Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}	Kureka Ikiruhuko cyagenewe abakozi bakurikira, nkuko inyandiko yo Kureka Igabana isanzwe ibaho kubarwanya. {0}
2756	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Gusiba Inshingano Yumushahara Umukoro kubakozi bakurikira, nkuko Imishahara yimiterere yimishahara inyandiko zisanzwe zibaho kubarwanya. {0}
2757	Slideshow	Igicapo
2758	Slots for {0} are not added to the schedule	Ibibanza bya {0} ntabwo byongewe kuri gahunda
2759	Small	Ntoya
2760	Soap & Detergent	Isabune &amp; Detergent
2761	Software	Porogaramu
2762	Software Developer	Umushinga wa software
2763	Softwares	Porogaramu
2764	Soil compositions do not add up to 100	Ubutaka bwubutaka ntabwo bwiyongera kuri 100
2765	Sold	Igurishwa
2766	Some emails are invalid	Imeri zimwe ntizemewe
2767	Some information is missing	Amakuru amwe arabuze
2768	Something went wrong!	Ikintu kitagenze neza!
2769	Sorry, Serial Nos cannot be merged	Ihangane, Serial Nos ntishobora guhuzwa
2770	Source	Inkomoko
2771	Source Name	Izina ryinkomoko
2772	Source Warehouse	Ububiko bw&#39;isoko
2773	Source and Target Location cannot be same	Inkomoko nintego Ikibanza ntigishobora kuba kimwe
2774	Source and target warehouse cannot be same for row {0}	Inkomoko hamwe nububiko bwintego ntibishobora kuba kumurongo {0}
2775	Source and target warehouse must be different	Inkomoko hamwe nububiko bugenewe bigomba kuba bitandukanye
2776	Source of Funds (Liabilities)	Inkomoko y&#39;amafaranga (Inshingano)
2777	Source warehouse is mandatory for row {0}	Ububiko bw&#39;inkomoko ni itegeko kumurongo {0}
2778	Specified BOM {0} does not exist for Item {1}	BOM isobanutse} 0} ntabwo ibaho kubintu {1}
2779	Split	Gutandukanya
2780	Split Batch	Gutandukanya
2781	Split Issue	Gutandukanya Ikibazo
2782	Sports	Imikino
2783	Staffing Plan {0} already exist for designation {1}	Gahunda y&#39;abakozi {0} isanzwe ibaho kugenwa {1}
2784	Standard	Bisanzwe
2785	Standard Buying	Kugura bisanzwe
2786	Standard Selling	Kugurisha bisanzwe
2787	Standard contract terms for Sales or Purchase.	Amasezerano asanzwe yo kugurisha cyangwa kugura.
2788	Start Date	Itariki yo gutangiriraho
2789	Start Date of Agreement can't be greater than or equal to End Date.	Itariki yo Gutangiriraho Amasezerano ntishobora kuba irenze cyangwa ingana Itariki Yanyuma.
2790	Start Year	Umwaka wo gutangira
2791	Start and end dates not in a valid Payroll Period, cannot calculate {0}	Amatariki yo gutangiriraho no kurangiza ntabwo ari mugihe cyimishahara yemewe, ntashobora kubara {0}
2792	Start and end dates not in a valid Payroll Period, cannot calculate {0}.	Amatariki yo gutangira no kurangiza ntabwo ari mugihe cyimishahara yemewe, ntashobora kubara {0}.
2793	Start date should be less than end date for Item {0}	Itariki yo gutangiriraho igomba kuba munsi yitariki yo kurangiriraho Ikintu {0}
2794	Start date should be less than end date for task {0}	Itariki yo gutangiriraho igomba kuba munsi yitariki yo kurangiriraho imirimo {0}
2795	Start day is greater than end day in task '{0}'	Umunsi wo gutangira uruta umunsi wanyuma mubikorwa &#39;{0}&#39;
2796	Start on	Tangira
2797	State	Leta
2798	State/UT Tax	Umusoro wa Leta / UT
2799	Statement of Account	Itangazo rya Konti
2800	Status must be one of {0}	Imiterere igomba kuba imwe muri {0}
2801	Stock	Ububiko
2802	Stock Adjustment	Guhindura imigabane
2803	Stock Analytics	Isesengura ryimigabane
2804	Stock Assets	Umutungo wimigabane
2805	Stock Available	Ububiko buraboneka
2806	Stock Balance	Amafaranga asigaye
2807	Stock Entries already created for Work Order	Ibyinjira byimigabane bimaze gukorwa kubikorwa byakazi
2808	Stock Entry	Kwinjira mu bubiko
2809	Stock Entry {0} created	Kwinjira mububiko {0} byakozwe
2810	Stock Entry {0} is not submitted	Kwinjira mububiko {0} ntabwo byatanzwe
2811	Stock Expenses	Amafaranga yakoreshejwe
2812	Stock In Hand	Ububiko
2813	Stock Items	Ibintu byabitswe
2814	Stock Ledger	Igitabo cyimigabane
2815	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Ibitabo byabitswe hamwe na GL byongeye gushyirwaho kubyo byatoranijwe kugura
2816	Stock Levels	Urwego rwimigabane
2817	Stock Liabilities	Inshingano Zimigabane
2818	Stock Options	Amahitamo yimigabane
2819	Stock Qty	Ububiko Qty
2820	Stock Received But Not Billed	Ububiko bwakiriwe ariko ntibwishyurwa
2821	Stock Reports	Raporo yimigabane
2822	Stock Summary	Incamake yimigabane
2823	Stock Transactions	Ibicuruzwa byimigabane
2824	Stock UOM	Ubike UOM
2825	Stock Value	Agaciro k&#39;imigabane
2826	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Amafaranga asigaye muri Batch {0} azahinduka nabi {1} kubintu {2} kububiko {3}
2827	Stock cannot be updated against Delivery Note {0}	Ububiko ntibushobora kuvugururwa kurwanya Icyitonderwa cyo gutanga {0}
2828	Stock cannot be updated against Purchase Receipt {0}	Ububiko ntibushobora kuvugururwa kurwanya inyemezabuguzi {0}
2829	Stock cannot exist for Item {0} since has variants	Ububiko ntibushobora kubaho kubintu {0} kuva bifite variants
2830	Stock transactions before {0} are frozen	Ibicuruzwa byimigabane mbere {0} byahagaritswe
2831	Stop	Hagarara
2832	Stopped	Yahagaritswe
2833	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Ihagarikwa ryakazi ryahagaritswe ntirishobora guhagarikwa, Hagarika kubanza guhagarika
2834	Stores	Amaduka
2835	Structures have been assigned successfully	Inzego zashizweho neza
2836	Student	Umunyeshuri
2837	Student Activity	Igikorwa c&#39;Abanyeshuri
2838	Student Address	Aderesi yabanyeshuri
2839	Student Admissions	Kwinjira kw&#39;abanyeshuri
2840	Student Attendance	Kwitabira Abanyeshuri
2841	Student Batches help you track attendance, assessments and fees for students	Amatsinda y&#39;abanyeshuri agufasha gukurikirana abitabira, isuzuma n&#39;amafaranga kubanyeshuri
2842	Student Email Address	Aderesi ya imeri yabanyeshuri
2843	Student Email ID	Indangamuntu ya imeri y&#39;abanyeshuri
2844	Student Group	Itsinda ryabanyeshuri
2845	Student Group Strength	Imbaraga z&#39;itsinda ry&#39;abanyeshuri
2846	Student Group is already updated.	Itsinda ryabanyeshuri rimaze kuvugururwa.
2847	Student Group:	Itsinda ry&#39;abanyeshuri:
2848	Student ID	Indangamuntu y&#39;abanyeshuri
2849	Student ID:	Indangamuntu y&#39;abanyeshuri:
2850	Student LMS Activity	Igikorwa cya LMS
2851	Student Mobile No.	Igendanwa ryabanyeshuri No.
2852	Student Name	Izina ryabanyeshuri
2853	Student Name:	Izina ry&#39;abanyeshuri:
2854	Student Report Card	Ikarita y&#39;Abanyeshuri
2855	Student is already enrolled.	Umunyeshuri yamaze kwiyandikisha.
2856	Student {0} - {1} appears Multiple times in row {2} & {3}	Umunyeshuri {0} - {1} agaragara inshuro nyinshi kumurongo {2} &amp; {3}
2857	Student {0} does not belong to group {1}	Umunyeshuri {0} ntabwo ari mu itsinda {1}
2858	Student {0} exist against student applicant {1}	Umunyeshuri {0} abaho kubanyeshuri basaba {1}
2859	Students are at the heart of the system, add all your students	Abanyeshuri bari mumutima wa sisitemu, ongeraho abanyeshuri bawe bose
2860	Sub Assemblies	Inteko
2861	Sub Type	Ubwoko
2862	Sub-contracting	Gusezerana
2863	Subcontract	Amasezerano
2864	Subject	Ingingo
2865	Submit	Tanga
2866	Submit Proof	Tanga Icyemezo
2867	Submit Salary Slip	Tanga urupapuro rw&#39;umushahara
2868	Submit this Work Order for further processing.	Tanga iri teka ryakazi kugirango rirusheho gutunganywa.
2869	Submit this to create the Employee record	Tanga ibi kugirango ukore inyandiko yumukozi
2870	Submitting Salary Slips...	Gutanga Impapuro z&#39;umushahara ...
2871	Subscription	Kwiyandikisha
2872	Subscription Management	Gucunga abiyandikisha
2873	Subscriptions	Kwiyandikisha
2874	Subtotal	Subtotal
2875	Successful	Intsinzi
2876	Successfully Reconciled	Byiyunze
2877	Successfully Set Supplier	Gushiraho neza
2878	Successfully created payment entries	Byakozwe neza muburyo bwo kwishyura
2879	Successfully deleted all transactions related to this company!	Utsinze neza ibikorwa byose bijyanye niyi sosiyete!
2880	Sum of Scores of Assessment Criteria needs to be {0}.	Umubare w&#39;amanota y&#39;ibipimo ngenderwaho bigomba kuba {0}.
2881	Sum of points for all goals should be 100. It is {0}	Umubare w&#39;amanota ku ntego zose ugomba kuba 100. Ni {0}
2882	Summary	Incamake
2883	Summary for this month and pending activities	Incamake y&#39;uku kwezi n&#39;ibikorwa bitegereje
2884	Summary for this week and pending activities	Incamake y&#39;iki cyumweru n&#39;ibikorwa bitegereje
2885	Sunday	Ku cyumweru
2886	Suplier	Isoko
2887	Supplier	Utanga isoko
2888	Supplier Group	Itsinda ry&#39;abatanga isoko
2889	Supplier Group master.	Umuyobozi w&#39;itsinda.
2890	Supplier Id	Utanga Id
2891	Supplier Invoice Date cannot be greater than Posting Date	Itariki yo gutanga inyemezabuguzi ntishobora kurenza itariki yoherejwe
2892	Supplier Invoice No	Inyemezabuguzi y&#39;abatanga No.
2893	Supplier Invoice No exists in Purchase Invoice {0}	Inyemezabuguzi y&#39;abatanga Oya ibaho muri fagitire yo kugura {0}
2894	Supplier Name	Izina ryabatanga
2895	Supplier Part No	Abatanga Igice No.
2896	Supplier Quotation	Abatanga isoko
2897	Supplier Scorecard	Utanga amanota
2898	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Ububiko bwogutanga isoko buteganijwe kubakirwa amasezerano yo kugura
2899	Supplier database.	Ububikoshingiro.
2900	Supplier {0} not found in {1}	Utanga isoko {0} ntabwo aboneka muri {1}
2901	Supplier(s)	Utanga isoko
2902	Supplies made to UIN holders	Ibikoresho byakozwe kubafite UIN
2903	Supplies made to Unregistered Persons	Ibikoresho byakozwe kubantu batiyandikishije
2904	Suppliies made to Composition Taxable Persons	Ibikoresho byatanzwe muguhimba abantu basoreshwa
2905	Supply Type	Ubwoko bwo gutanga
2906	Support	Inkunga
2907	Support Analytics	Shyigikira Isesengura
2908	Support Settings	Gushigikira Igenamiterere
2909	Support Tickets	Amatike yo Gushyigikira
2910	Support queries from customers.	Shigikira ibibazo byabakiriya.
2911	Susceptible	Birashoboka
2912	Sync has been temporarily disabled because maximum retries have been exceeded	Sync yahagaritswe by&#39;agateganyo kubera ko gusubiramo byinshi byarenze
2913	Syntax error in condition: {0}	Ikosa rya syntax mumiterere: {0}
2914	Syntax error in formula or condition: {0}	Ikosa rya syntax muburyo cyangwa imiterere: {0}
2915	System Manager	Umuyobozi wa sisitemu
2916	TDS Rate %	Igipimo cya TDS%
2917	Tap items to add them here	Kanda ibintu kugirango ubyongere hano
2918	Target	Intego
2919	Target ({})	Intego ({})
2920	Target On	Intego Kuri
2921	Target Warehouse	Ububiko
2922	Target warehouse is mandatory for row {0}	Ububiko bwintego ni itegeko kumurongo {0}
2923	Task	Inshingano
2924	Tasks	Inshingano
2925	Tasks have been created for managing the {0} disease (on row {1})	Hashyizweho imirimo yo kurwanya indwara {0} (kumurongo {1})
2926	Tax	Umusoro
2927	Tax Assets	Umutungo w&#39;Imisoro
2928	Tax Category	Icyiciro cy&#39;Imisoro
2929	Tax Category for overriding tax rates.	Icyiciro cy&#39;Imisoro yo kurenga igipimo cy&#39;umusoro.
2930	Tax Category has been changed to "Total" because all the Items are non-stock items	Icyiciro cy&#39;Imisoro cyahinduwe kuri &quot;Igiteranyo&quot; kubera ko Ibintu byose ari ibintu bitari ububiko
2931	Tax ID	Indangamuntu
2932	Tax Id:	Indangamuntu:
2933	Tax Rate	Igipimo cy&#39;Imisoro
2934	Tax Rule Conflicts with {0}	Amategeko agenga imisoro avuguruzanya na {0}
2935	Tax Rule for transactions.	Amategeko yimisoro kubikorwa.
2936	Tax Template is mandatory.	Inyandiko yimisoro ni itegeko.
2937	Tax Withholding rates to be applied on transactions.	Igipimo cyo gufata imisoro igomba gukoreshwa mubikorwa.
2938	Tax template for buying transactions.	Inyandikorugero yimisoro yo kugura ibikorwa.
2939	Tax template for item tax rates.	Inyandikorugero yimisoro kubiciro byimisoro.
2940	Tax template for selling transactions.	Inyandikorugero yimisoro yo kugurisha ibikorwa.
2941	Taxable Amount	Amafaranga asoreshwa
2942	Taxes	Imisoro
2943	Team Updates	Amakuru agezweho
2944	Technology	Ikoranabuhanga
2945	Telecommunications	Itumanaho
2946	Telephone Expenses	Amafaranga akoreshwa kuri terefone
2947	Television	Televiziyo
2948	Template Name	Izina ry&#39;icyitegererezo
2949	Template of terms or contract.	Inyandiko y&#39;amasezerano cyangwa amasezerano.
2950	Templates of supplier scorecard criteria.	Inyandikorugero zabatanga amanota.
2951	Templates of supplier scorecard variables.	Inyandikorugero zabatanga amanota ahinduka.
2952	Templates of supplier standings.	Inyandikorugero yabatanga isoko.
2953	Temporarily on Hold	Gufata by&#39;agateganyo
2954	Temporary	By&#39;agateganyo
2955	Temporary Accounts	Konti z&#39;agateganyo
2956	Temporary Opening	Gufungura by&#39;agateganyo
2957	Terms and Conditions	Amategeko n&#39;amabwiriza
2958	Terms and Conditions Template	Inyandikorugero
2959	Territory	Ifasi
2960	Test	Ikizamini
2961	Thank you	Murakoze
2962	Thank you for your business!	Urakoze kubucuruzi bwawe!
2963	The 'From Package No.' field must neither be empty nor it's value less than 1.	&#39;Kuva Mubipapuro Oya.&#39; umurima ntugomba kuba ubusa cyangwa agaciro kari munsi ya 1.
2964	The Brand	Ikirango
2965	The Item {0} cannot have Batch	Ikintu {0} ntigishobora kugira Batch
2966	The Loyalty Program isn't valid for the selected company	Gahunda y&#39;Ubudahemuka ntabwo yemewe kuri sosiyete yatoranijwe
2967	The Payment Term at row {0} is possibly a duplicate.	Igihe cyo Kwishura kumurongo {0} birashoboka ko ari duplicate.
2968	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Itariki yo kurangiriraho ntishobora kuba kare kurenza igihe cyo gutangira. Nyamuneka kosora amatariki hanyuma ugerageze.
2969	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Itariki yo kurangiriraho ntishobora kurenza umwaka urangira Itariki yumwaka w&#39;Amashuri aho ijambo rihuzwa (Umwaka w&#39;amasomo {}). Nyamuneka kosora amatariki hanyuma ugerageze.
2970	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Igihe cyo Gutangiriraho Itariki ntishobora kuba kare kurenza Umwaka Itangira Itariki Yumwaka w&#39;Amashuri aho ijambo rihujwe (Umwaka w&#39;amasomo {}). Nyamuneka kosora amatariki hanyuma ugerageze.
2971	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	Itariki yo kurangiriraho umwaka ntishobora kuba mbere yumwaka wo gutangira. Nyamuneka kosora amatariki hanyuma ugerageze.
2972	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Amafaranga {0} yashyizwe muri iki cyifuzo cyo kwishyura aratandukanye numubare wabazwe wa gahunda zose zo kwishyura: {1}. Menya neza ko aribyo mbere yo gutanga inyandiko.
2973	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Umunsi (s) usaba ikiruhuko ni ibiruhuko. Ntugomba gusaba ikiruhuko.
2974	The field From Shareholder cannot be blank	Umwanya Uhereye kubanyamigabane ntushobora kuba ubusa
2975	The field To Shareholder cannot be blank	Umwanya Kuri Mugabane ntushobora kuba ubusa
2976	The fields From Shareholder and To Shareholder cannot be blank	Imirima Kuva Mubanyamigabane no Kubanyamigabane ntishobora kuba ubusa
2977	The folio numbers are not matching	Imibare ya folio ntabwo ihuye
2978	The holiday on {0} is not between From Date and To Date	Ikiruhuko kuri {0} ntabwo kiri hagati yitariki na Itariki
2979	The name of the institute for which you are setting up this system.	Izina ryikigo urimo gushiraho iyi sisitemu.
2980	The name of your company for which you are setting up this system.	Izina rya sosiyete yawe urimo gushiraho iyi sisitemu.
2981	The number of shares and the share numbers are inconsistent	Umubare wimigabane numubare wimigabane ntaho uhuriye
2982	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Konti yo kwishura yishyurwa muri gahunda {0} itandukanye na konte yo kwishura muri iki cyifuzo cyo kwishyura
2983	The request for quotation can be accessed by clicking on the following link	Icyifuzo cyo gusubiramo gishobora kugerwaho ukanze kumurongo ukurikira
2984	The selected BOMs are not for the same item	BOM zatoranijwe ntabwo arikintu kimwe
2985	The selected item cannot have Batch	Ikintu cyatoranijwe ntigishobora kugira Batch
2986	The seller and the buyer cannot be the same	Umugurisha nuwaguze ntibashobora kuba bamwe
2987	The shareholder does not belong to this company	Umunyamigabane ntabwo ari uw&#39;iyi sosiyete
2988	The shares already exist	Umugabane umaze kubaho
2989	The shares don't exist with the {0}	Umugabane ntubaho hamwe na {0}
2990	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Igikorwa cyashizwe kumurongo nkakazi kambere. Mugihe hari ikibazo kijyanye no gutunganyirizwa inyuma, sisitemu izongeramo igitekerezo kubyerekeye ikosa kuriyi Ubwiyunge bwimigabane hanyuma isubire kumushinga.
2991	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Noneho Amategeko agenga ibiciro arayungurura ashingiye kubakiriya, itsinda ryabakiriya, ifasi, utanga isoko, ubwoko bwabatanga, ubukangurambaga, umufatanyabikorwa wo kugurisha nibindi.
2992	There are inconsistencies between the rate, no of shares and the amount calculated	Hariho itandukaniro hagati yikigereranyo, nta migabane namafaranga yabazwe
2993	There are more holidays than working days this month.	Hariho ibiruhuko byinshi kuruta iminsi y&#39;akazi muri uku kwezi.
2994	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Hashobora kubaho ibyiciro byinshi byo gukusanya ukurikije igiteranyo cyakoreshejwe. Ariko ibintu byo guhindura byo gucungurwa bizahora ari bimwe murwego rwose.
2995	There can only be 1 Account per Company in {0} {1}	Hashobora kubaho Konti 1 gusa kuri Sosiyete muri {0} {1}
2996	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Hashobora kubaho gusa amategeko yo kohereza ibintu hamwe na 0 cyangwa agaciro keza kuri &quot;Guha Agaciro&quot;
2997	There is no leave period in between {0} and {1}	Nta kiruhuko kiri hagati ya {0} na {1}
2998	There is not enough leave balance for Leave Type {0}	Nta buruhukiro buhagije bwo kuruhuka Ubwoko {0}
2999	There is nothing to edit.	Nta kintu cyo guhindura.
3000	There isn't any item variant for the selected item	Nta kintu na kimwe gihinduka kubintu byatoranijwe
3001	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Birasa nkaho hari ikibazo hamwe na seriveri ya GoCardless iboneza. Ntugire ikibazo, mugihe binaniwe, amafaranga azasubizwa kuri konte yawe.
3002	There were errors creating Course Schedule	Hariho amakosa yo gukora Gahunda yamasomo
3003	There were errors.	Hariho amakosa.
3004	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Iki kintu nicyitegererezo kandi ntigishobora gukoreshwa mubikorwa. Ibintu biranga bizakopororwa muburyo butandukanye keretse &#39;Nta kopi&#39; yashizweho
3005	This Item is a Variant of {0} (Template).	Ikintu nikintu cya {0} (Inyandikorugero).
3006	This Month's Summary	Incamake y&#39;uku kwezi
3007	This Week's Summary	Incamake y&#39;iki cyumweru
3008	This action will stop future billing. Are you sure you want to cancel this subscription?	Iki gikorwa kizahagarika fagitire zizaza. Uzi neza ko ushaka guhagarika iyi nyandiko?
3009	This covers all scorecards tied to this Setup	Ibi bikubiyemo amanota yose ahujwe niyi Setup
3010	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Iyi nyandiko irenze imipaka {0} {1} kubintu {4}. Urimo gukora indi {3} kurwanya kimwe {2}?
3011	This is a root account and cannot be edited.	Iyi ni konte yumuzi kandi ntishobora guhindurwa.
3012	This is a root customer group and cannot be edited.	Iri ni umuzi wabakiriya kandi ntushobora guhindurwa.
3013	This is a root department and cannot be edited.	Iri ni ishami ryumuzi kandi ntirishobora guhindurwa.
3014	This is a root healthcare service unit and cannot be edited.	Iki nigikorwa cyubuvuzi cyumuzi kandi ntigishobora guhindurwa.
3015	This is a root item group and cannot be edited.	Iri ni umuzi wibintu kandi ntibishobora guhindurwa.
3016	This is a root sales person and cannot be edited.	Numuntu ugurisha imizi kandi ntashobora guhindurwa.
3017	This is a root supplier group and cannot be edited.	Iri ni itsinda ritanga imizi kandi ntirishobora guhindurwa.
3018	This is a root territory and cannot be edited.	Nubutaka bwumuzi kandi ntibushobora guhindurwa.
3019	This is an example website auto-generated from ERPNext	Uru nurugero rwurubuga rwimodoka rwakozwe na ERPNext
3020	This is based on logs against this Vehicle. See timeline below for details	Ibi bishingiye ku biti birwanya iyi modoka. Reba ingengabihe ikurikira kugirango ubone ibisobanuro
3021	This is based on stock movement. See {0} for details	Ibi bishingiye kubikorwa byimigabane. Reba {0} kugirango ubone ibisobanuro birambuye
3022	This is based on the Time Sheets created against this project	Ibi bishingiye kumpapuro zashizweho zirwanya uyu mushinga
3023	This is based on the attendance of this Employee	Ibi bishingiye ku kwitabira uyu Mukozi
3024	This is based on the attendance of this Student	Ibi bishingiye kubitabira uyu munyeshuri
3025	This is based on transactions against this Customer. See timeline below for details	Ibi bishingiye kubikorwa byo kurwanya uyu mukiriya. Reba ingengabihe ikurikira kugirango ubone ibisobanuro
3026	This is based on transactions against this Healthcare Practitioner.	Ibi bishingiye kubikorwa birwanya uyu Muganga wubuzima.
3027	This is based on transactions against this Patient. See timeline below for details	Ibi bishingiye kubikorwa byo kurwanya uyu Murwayi. Reba ingengabihe ikurikira kugirango ubone ibisobanuro
3028	This is based on transactions against this Sales Person. See timeline below for details	Ibi bishingiye kubikorwa byakozwe nuyu muntu ugurisha. Reba ingengabihe ikurikira kugirango ubone ibisobanuro
3029	This is based on transactions against this Supplier. See timeline below for details	Ibi bishingiye kubikorwa birwanya iyi Soko. Reba ingengabihe ikurikira kugirango ubone ibisobanuro
3030	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ibi bizatanga imishahara yimishahara kandi ikore ibinyamakuru byinjira. Urashaka gukomeza?
3031	This {0} conflicts with {1} for {2} {3}	Ibi {0} bivuguruzanya na {1} kuri {2} {3}
3032	Time Sheet for manufacturing.	Urupapuro rwigihe cyo gukora.
3033	Time Tracking	Gukurikirana Igihe
3034	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Umwanya wasimbutse, umwanya {0} kugeza {1} guhuzagurika gusohoka {2} kugeza {3}
3035	Time slots added	Umwanya wongeyeho
3036	Time(in mins)	Igihe (mu minota)
3037	Timer	Igihe
3038	Timer exceeded the given hours.	Igihe cyarenze amasaha yatanzwe.
3039	Timesheet	Urupapuro rw&#39;ibihe
3040	Timesheet for tasks.	Urupapuro rwimirimo.
3041	Timesheet {0} is already completed or cancelled	Urupapuro rwibihe {0} rumaze kurangira cyangwa guhagarikwa
3042	Timesheets	Urupapuro rw&#39;ibihe
3043	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets ifasha gukurikirana igihe, ikiguzi no kwishura ibikorwa byakozwe nitsinda ryanyu
3044	Titles for print templates e.g. Proforma Invoice.	Amazina yo gucapa inyandikorugero urugero Inyemezabuguzi ya Proforma.
3045	To	Kuri
3046	To Address 1	Kuri Aderesi 1
3047	To Address 2	Kuri Aderesi 2
3048	To Bill	Kuri Bill
3049	To Date	Itariki
3050	To Date cannot be before From Date	Itariki ntishobora kuba mbere Kuva Itariki
3051	To Date cannot be less than From Date	Kuri Itariki ntishobora kuba munsi Kuva Itariki
3052	To Date must be greater than From Date	Itariki igomba kuba irenze Kuva Itariki
3053	To Date should be within the Fiscal Year. Assuming To Date = {0}	Itariki igomba kuba mu mwaka wingengo yimari. Dufate ko Itariki = {0}
3054	To Datetime	Kuri Igihe
3055	To Deliver	Gutanga
3056	To Deliver and Bill	Gutanga na Bill
3057	To Fiscal Year	Umwaka w&#39;Imari
3058	To GSTIN	Kuri GSTIN
3059	To Party Name	Ku Izina ry&#39;Ishyaka
3060	To Pin Code	Kuri Kode
3061	To Place	Gushyira
3062	To Receive	Kwakira
3063	To Receive and Bill	Kwakira na Bill
3064	To State	Kuri Leta
3065	To Warehouse	Kububiko
3066	To create a Payment Request reference document is required	Kugirango ukore inyandiko isaba kwishura
3067	To date can not be equal or less than from date	Kugeza ubu ntibishobora kunganya cyangwa munsi yitariki
3068	To date can not be less than from date	Kugeza ubu ntibishobora kuba munsi yitariki
3069	To date can not greater than employee's relieving date	Kugeza ubu ntishobora kurenza itariki yorohereza abakozi
3070	To filter based on Party, select Party Type first	Gushungura ukurikije Ishyaka, hitamo Ubwoko bwIshyaka mbere
3071	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Kugirango ubone ibyiza muri ERPNext, turagusaba ko wafata umwanya ukareba amashusho yubufasha.
3072	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Gushyiramo umusoro kumurongo {0} mugipimo cyibintu, imisoro kumurongo {1} nayo igomba kubamo
3073	To make Customer based incentive schemes.	Gukora gahunda zishingiye kubakiriya.
3074	To merge, following properties must be same for both items	Guhuza, imitungo ikurikira igomba kuba imwe kubintu byombi
3075	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Kudakurikiza amategeko agenga ibiciro mubikorwa runaka, amategeko yose agenga ibiciro agomba guhagarikwa.
3076	To set this Fiscal Year as Default, click on 'Set as Default'	Gushiraho uyu mwaka wingengo yimari nkibisanzwe, kanda kuri &#39;Shiraho nkibisanzwe&#39;
3077	To view logs of Loyalty Points assigned to a Customer.	Kureba ibiti byubudahemuka byahawe umukiriya.
3078	To {0}	Kuri {0}
3079	To {0} | {1} {2}	Kuri {0} | {1} {2}
3080	Toggle Filters	Kuzungurura
3081	Too many columns. Export the report and print it using a spreadsheet application.	Inkingi nyinshi. Kohereza raporo hanyuma uyisohore ukoresheje urupapuro rusaba.
3082	Tools	Ibikoresho
3083	Total (Credit)	Igiteranyo (Inguzanyo)
3084	Total (Without Tax)	Igiteranyo (Nta musoro)
3085	Total Absent	Ntahari
3086	Total Achieved	Byose Byagezweho
3087	Total Actual	Igiteranyo Cyuzuye
3088	Total Allocated Leaves	Amababi yose yatanzwe
3089	Total Amount	Umubare wose
3090	Total Amount Credited	Amafaranga yose yatanzwe
3091	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Amafaranga yose akoreshwa muburyo bwo kugura ibicuruzwa byakiriwe bigomba kumera nkimisoro yose hamwe
3092	Total Budget	Ingengo yimari yose
3093	Total Collected: {0}	Byose Byegeranijwe: {0}
3094	Total Commission	Komisiyo yose
3095	Total Contribution Amount: {0}	Umusanzu wose Amafaranga: {0}
3096	Total Credit/ Debit Amount should be same as linked Journal Entry	Umubare w&#39;inguzanyo / Amafaranga yatanzwe agomba kuba ameze nkayinjiye mu kinyamakuru
3097	Total Debit must be equal to Total Credit. The difference is {0}	Amadeni yose agomba kuba angana ninguzanyo zose. Itandukaniro ni {0}
3098	Total Deduction	Igabanywa ryose
3099	Total Invoiced Amount	Amafaranga yatanzwe yose
3100	Total Leaves	Amababi yose
3101	Total Order Considered	Urutonde rwose
3102	Total Order Value	Igiciro cyose
3103	Total Outgoing	Ibisohoka byose
3104	Total Outstanding	Indashyikirwa
3105	Total Outstanding Amount	Umubare wuzuye
3106	Total Outstanding: {0}	Indashyikirwa zose: {0}
3107	Total Paid Amount	Amafaranga yose yishyuwe
3108	Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total	Umubare w&#39;amafaranga yishyuwe muri gahunda yo kwishyura ugomba kuba angana na Grand / Rounded Total
3109	Total Payments	Amafaranga yose yishyuwe
3110	Total Present	Kugeza ubu
3111	Total Qty	Qty yose
3112	Total Quantity	Umubare wuzuye
3113	Total Revenue	Amafaranga yose yinjiza
3114	Total Student	Abanyeshuri bose
3115	Total Target	Intego rusange
3116	Total Tax	Umusoro wose
3117	Total Taxable Amount	Amafaranga yose asoreshwa
3118	Total Taxable Value	Agaciro gasoreshwa
3119	Total Unpaid: {0}	Amafaranga yose atishyuwe: {0}
3120	Total Variance	Ibitandukanye byose
3121	Total Weightage of all Assessment Criteria must be 100%	Uburemere bwuzuye mubipimo byose byo gusuzuma bigomba kuba 100%
3122	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Avance yose ({0}) irwanya Iteka {1} ntishobora kurenza Igiteranyo kinini ({2})
3123	Total advance amount cannot be greater than total claimed amount	Amafaranga avansi yose ntashobora kurenza amafaranga asabwa yose
3124	Total advance amount cannot be greater than total sanctioned amount	Amafaranga avansi yose ntashobora kurenza umubare wemewe
3125	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Amababi yatanzwe yose ni iminsi irenze itangwa rya {0} ubwoko bwikiruhuko kubakozi {1} mugihe
3126	Total allocated leaves are more than days in the period	Amababi yatanzwe yose arenze iminsi mugihe
3127	Total allocated percentage for sales team should be 100	Ijanisha ryateganijwe kumatsinda yo kugurisha rigomba kuba 100
3128	Total cannot be zero	Igiteranyo ntigishobora kuba zeru
3129	Total contribution percentage should be equal to 100	Ijanisha ryintererano yose igomba kuba ingana na 100
3130	Total flexible benefit component amount {0} should not be less than max benefits {1}	Igiteranyo cyinyungu zingirakamaro zingana {0} ntigomba kuba munsi yinyungu nini {1}
3131	Total hours: {0}	Amasaha yose: {0}
3132	Total leaves allocated is mandatory for Leave Type {0}	Amababi yose yatanzwe ni itegeko kuburuhuka Ubwoko {0}
3133	Total weightage assigned should be 100%. It is {0}	Ibiro byose byahawe bigomba kuba 100%. Ni {0}
3134	Total working hours should not be greater than max working hours {0}	Amasaha yose yakazi ntagomba kurenza amasaha yakazi {0}
3135	Total {0} ({1})	Igiteranyo {0} ({1})
3136	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Igiteranyo {0} kubintu byose ni zeru, birashoboka ko ugomba guhindura &#39;Gukwirakwiza amafaranga ashingiye kuri&#39;
3137	Total(Amt)	Yose (Amt)
3138	Total(Qty)	Igiteranyo (Qty)
3139	Traceability	Gukurikirana
3140	Traceback	Inzira
3141	Track Leads by Lead Source.	Gukurikirana Biyobowe nisoko ryambere.
3142	Training	Amahugurwa
3143	Training Event	Amahugurwa
3144	Training Events	Amahugurwa
3145	Training Feedback	Ibitekerezo byo guhugura
3146	Training Result	Igisubizo cyamahugurwa
3147	Transaction	Gucuruza
3148	Transaction Date	Itariki yo gucuruza
3149	Transaction Type	Ubwoko bw&#39;Ubucuruzi
3150	Transaction currency must be same as Payment Gateway currency	Ifaranga ryigicuruzwa rigomba kuba kimwe nifaranga ryo Kwishura
3151	Transaction not allowed against stopped Work Order {0}	Igicuruzwa nticyemewe kurwanya Iteka ryakazi ryahagaritswe {0}
3152	Transaction reference no {0} dated {1}	Ibikorwa byo kugurisha no {0} itariki {1}
3153	Transactions	Gucuruza
3154	Transactions can only be deleted by the creator of the Company	Ibicuruzwa birashobora gusibwa gusa nuwashizeho Isosiyete
3155	Transfer	Kwimura
3156	Transfer Material	Kwimura Ibikoresho
3157	Transfer Type	Ubwoko bwimurwa
3158	Transfer an asset from one warehouse to another	Hindura umutungo uva mububiko ujya mubindi
3159	Transfered	Yimuriwe
3160	Transferred Quantity	Umubare wimuwe
3161	Transport Receipt Date	Itariki yo Kwakira
3162	Transport Receipt No	Inyemezabwishyu yo gutwara abantu No.
3163	Transportation	Ubwikorezi
3164	Transporter ID	Indangamuntu
3165	Transporter Name	Izina ry&#39;abatwara
3166	Travel	Urugendo
3167	Travel Expenses	Amafaranga akoreshwa mu ngendo
3168	Tree Type	Ubwoko bw&#39;igiti
3169	Tree of Bill of Materials	Igiti cy&#39;umushinga w&#39;ibikoresho
3170	Tree of Item Groups.	Igiti cyitsinda ryamatsinda.
3171	Tree of Procedures	Igiti
3172	Tree of Quality Procedures.	Igiti cyuburyo bwiza.
3173	Tree of financial Cost Centers.	Igiti cyibiciro byimari.
3174	Tree of financial accounts.	Igiti cya konti yimari.
3175	Treshold {0}% appears more than once	Treshold {0}% igaragara inshuro zirenze imwe
3176	Trial Period End Date Cannot be before Trial Period Start Date	Igihe cyikigereranyo cyo kurangiriraho Ntishobora kuba mbere yigihe cyikigereranyo cyo gutangira
3177	Trialling	Trialling
3178	Type of Business	Ubwoko bwubucuruzi
3179	Types of activities for Time Logs	Ubwoko bwibikorwa kumwanya wigihe
3180	UOM	UOM
3181	UOM Conversion factor is required in row {0}	UOM Guhindura ibintu bisabwa kumurongo {0}
3182	UOM coversion factor required for UOM: {0} in Item: {1}	Ikintu cyo gutwikira UOM gikenewe kuri UOM: {0} mu ngingo: {1}
3183	URL	URL
3184	Unable to find DocType {0}	Ntushobora kubona DocType {0}
3185	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Ntushobora kubona igipimo cyivunjisha kuri {0} kugeza {1} kumunsi wingenzi {2}. Nyamuneka kora inyandiko yo kuvunja intoki
3186	Unable to find score starting at {0}. You need to have standing scores covering 0 to 100	Ntushobora kubona amanota guhera kuri {0}. Ugomba kugira amanota ahagaze akubiyemo 0 kugeza 100
3187	Unable to find variable:	Ntibishobora kubona impinduka:
3188	Unblock Invoice	Kuramo inyemezabuguzi
3189	Uncheck all	Kuramo byose
3190	Unclosed Fiscal Years Profit / Loss (Credit)	Umwaka w&#39;Imari Udafunze Inyungu / Gutakaza (Inguzanyo)
3191	Unit	Igice
3192	Unit of Measure	Igice cyo gupima
3193	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Igice cyo gupima {0} cyinjijwe inshuro zirenze imwe mu mbonerahamwe ihindura ibintu
3194	Unknown	Ntazwi
3195	Unpaid	Yishyuwe
3196	Unsecured Loans	Inguzanyo zidafite ingwate
3197	Unsubscribe from this Email Digest	Kwiyandikisha kuriyi imeri Digest
3198	Unsubscribed	Kwiyandikisha
3199	Until	Kugeza
3200	Unverified Webhook Data	Amakuru Yurubuga
3201	Update Account Name / Number	Kuvugurura Konti Izina / Umubare
3202	Update Account Number / Name	Kuvugurura Konti Umubare / Izina
3203	Update Cost	Kuvugurura Igiciro
3204	Update Items	Kuvugurura Ibintu
3205	Update Print Format	Kuvugurura imiterere yo gucapa
3206	Update Response	Kuvugurura Igisubizo
3207	Update bank payment dates with journals.	Kuvugurura amatariki yo kwishyura muri banki hamwe nibinyamakuru.
3208	Update in progress. It might take a while.	Kuvugurura biri gukorwa. Bishobora gufata igihe.
3209	Update rate as per last purchase	Kuvugurura igipimo nkuko waguze ubushize
3210	Update stock must be enable for the purchase invoice {0}	Kuvugurura ububiko bigomba gushobozwa inyemezabuguzi yo kugura {0}
3211	Updating Variants...	Kuvugurura Ibihinduka ...
3212	Upload your letter head and logo. (you can edit them later).	Kuramo ibaruwa yawe umutwe hamwe nikirangantego. (urashobora kubihindura nyuma).
3213	Upper Income	Amafaranga yinjira
3214	Use Sandbox	Koresha Sandbox
3215	Used Leaves	Amababi yakoreshejwe
3216	User	Umukoresha
3217	User ID	Indangamuntu
3218	User ID not set for Employee {0}	Indangamuntu yumukoresha ntabwo yashyizweho kubakozi {0}
3219	User Remark	Umukoresha
3220	User has not applied rule on the invoice {0}	Umukoresha ntabwo yakoresheje amategeko kuri fagitire {0}
3221	User {0} already exists	Umukoresha {0} asanzweho
3222	User {0} created	Umukoresha {0} yaremye
3223	User {0} does not exist	Umukoresha {0} ntabwo abaho
3224	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Umukoresha {0} ntabwo afite umwirondoro wa POS. Reba Default kuri Row {1} kuri uyumukoresha.
3225	User {0} is already assigned to Employee {1}	Umukoresha {0} yamaze guhabwa Umukozi {1}
3226	User {0} is already assigned to Healthcare Practitioner {1}	Umukoresha {0} asanzwe ahabwa ubuvuzi {1}
3227	Users	Abakoresha
3228	Utility Expenses	Amafaranga akoreshwa
3229	Valid From Date must be lesser than Valid Upto Date.	Byemewe Kuva Itariki bigomba kuba bito kurenza Itariki Yemewe.
3230	Valid Till	Kugeza
3231	Valid from and valid upto fields are mandatory for the cumulative	Byemewe kuva kandi byemewe kugeza kumirima ni itegeko kubiteranya
3232	Valid from date must be less than valid upto date	Byemewe kuva kumunsi bigomba kuba munsi yitariki yemewe kugeza kumunsi
3233	Valid till date cannot be before transaction date	Byemewe kugeza kumunsi ntibishobora kuba mbere yitariki yubucuruzi
3234	Validity	Agaciro
3235	Validity period of this quotation has ended.	Igihe cyemewe cyaya magambo cyarangiye.
3236	Valuation Rate	Igipimo cy&#39;Agaciro
3237	Valuation Rate is mandatory if Opening Stock entered	Igipimo cyo Guha agaciro ni itegeko niba Gufungura imigabane byinjiye
3238	Valuation type charges can not marked as Inclusive	Ubwoko bw&#39;igiciro bwo kwishyurwa ntibushobora gushyirwaho nkibirimo
3239	Value Or Qty	Agaciro Cyangwa Qty
3240	Value Proposition	Agaciro
3241	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Agaciro kubiranga {0} bigomba kuba biri murwego rwa {1} kugeza {2} mubyongeweho {3} kubintu {4}
3242	Value missing	Agaciro kabuze
3243	Value must be between {0} and {1}	Agaciro kagomba kuba hagati ya {0} na {1}
3244	Values of exempt, nil rated and non-GST inward supplies	Indangagaciro zisonewe, nil zapimwe kandi zitari GST imbere
3245	Variable	Birahinduka
3246	Variance	Ibinyuranye
3247	Variance ({})	Ibinyuranye ({})
3248	Variant	Ibitandukanye
3249	Variant Attributes	Ibiranga Ibiranga
3250	Variant Based On cannot be changed	Ibihinduka Bishingiye Kuri ntibishobora guhinduka
3251	Variant Details Report	Raporo Ibisobanuro birambuye
3252	Variant creation has been queued.	Ibyaremwe bitandukanye byatonze umurongo.
3253	Vehicle Expenses	Amafaranga yakoreshejwe
3254	Vehicle No	Ikinyabiziga No.
3255	Vehicle Type	Ubwoko bw&#39;imodoka
3256	Vehicle/Bus Number	Imodoka / Numero ya bisi
3257	Venture Capital	Igishoro
3258	View Chart of Accounts	Reba Imbonerahamwe ya Konti
3259	View Fees Records	Reba Amafaranga Yanditse
3260	View Form	Reba Ifishi
3261	View Lab Tests	Reba ibizamini bya laboratoire
3262	View Leads	Reba Ubuyobozi
3263	View Ledger	Reba Igitabo
3264	View Now	Reba Noneho
3265	View a list of all the help videos	Reba urutonde rwa videwo zose zifasha
3266	View in Cart	Reba mu Ikarita
3267	Visit report for maintenance call.	Sura raporo yo guhamagara.
3268	Visit the forums	Sura amahuriro
3269	Vital Signs	Ibimenyetso by&#39;ingenzi
3270	Volunteer	Abakorerabushake
3271	Volunteer Type information.	Ubwoko bw&#39;abakorerabushake.
3272	Volunteer information.	Amakuru y&#39;abakorerabushake.
3273	Voucher #	Voucher #
3274	Voucher No	Voucher No.
3275	Voucher Type	Ubwoko bwa Voucher
3276	WIP Warehouse	Ububiko bwa WIP
3277	Walk In	Injira
3278	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ububiko ntibushobora gusibwa nkuko byanditswemo ububiko bwabayeho kuri ubu bubiko.
3279	Warehouse cannot be changed for Serial No.	Ububiko ntibushobora guhinduka kuri Serial No.
3280	Warehouse is mandatory	Ububiko ni itegeko
3281	Warehouse is mandatory for stock Item {0} in row {1}	Ububiko ni itegeko kububiko Ikintu {0} kumurongo {1}
3282	Warehouse not found in the system	Ububiko ntibuboneka muri sisitemu
3283	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Ububiko busabwa kuri Row No {0}, nyamuneka shiraho ububiko busanzwe kubintu {1} kubisosiyete {2}
3284	Warehouse required for stock Item {0}	Ububiko bukenewe kububiko Ikintu {0}
3285	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ububiko {0} ntibushobora gusibwa kuko ingano ibaho kubintu {1}
3286	Warehouse {0} does not belong to company {1}	Ububiko {0} ntabwo ari ubwa sosiyete {1}
3287	Warehouse {0} does not exist	Ububiko {0} ntibubaho
3288	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Ububiko {0} ntabwo buhujwe na konti iyo ari yo yose, nyamuneka vuga konti mu bubiko cyangwa ushireho konti y&#39;ibaruramari isanzwe muri sosiyete {1}.
3289	Warehouses with child nodes cannot be converted to ledger	Ububiko bufite imitwe yumwana ntibushobora guhinduka mubitabo
3290	Warehouses with existing transaction can not be converted to group.	Ububiko hamwe nubucuruzi buriho ntibushobora guhinduka mumatsinda.
3291	Warehouses with existing transaction can not be converted to ledger.	Ububiko hamwe nubucuruzi buriho ntibushobora guhindurwa mubitabo.
3292	Warning	Iburira
3293	Warning: Another {0} # {1} exists against stock entry {2}	Icyitonderwa: Indi {0} # {1} ibaho irwanya ibicuruzwa {2}
3294	Warning: Invalid SSL certificate on attachment {0}	Icyitonderwa: Icyemezo cya SSL kitemewe kumugereka {0}
3295	Warning: Invalid attachment {0}	Icyitonderwa: Umugereka utemewe {0}
3296	Warning: Leave application contains following block dates	Icyitonderwa: Kureka gusaba bikubiyemo amatariki yo guhagarika
3297	Warning: Material Requested Qty is less than Minimum Order Qty	Icyitonderwa: Ibikoresho bisabwa Qty ntabwo biri munsi yumutungo muto Qty
3298	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Icyitonderwa: Iteka ryo kugurisha {0} risanzweho rirwanya itegeko ryo kugura abakiriya {1}
3299	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Icyitonderwa: Sisitemu ntizagenzura amafaranga arenze kuko amafaranga yikintu {0} muri {1} ari zeru
3300	Warranty	Garanti
3301	Warranty Claim	Ikirego cya garanti
3302	Warranty Claim against Serial No.	Ikirego cya garanti kirega Serial No.
3303	Website	Urubuga
3304	Website Image should be a public file or website URL	Ishusho Yurubuga igomba kuba dosiye rusange cyangwa URL y&#39;urubuga
3305	Website Image {0} attached to Item {1} cannot be found	Urubuga Ishusho {0} yometse ku ngingo {1} ntishobora kuboneka
3306	Website Listing	Urutonde
3307	Website Manager	Umuyobozi w&#39;urubuga
3308	Website Settings	Igenamiterere ryurubuga
3309	Wednesday	Ku wa gatatu
3310	Week	Icyumweru
3311	Weekdays	Iminsi y&#39;icyumweru
3312	Weekly	Buri cyumweru
3313	Weight is mentioned,\nPlease mention "Weight UOM" too	Ibiro byavuzwe, \ n Nyamuneka vuga &quot;Uburemere UOM&quot;
3314	Welcome email sent	Ikaze imeri yoherejwe
3315	Welcome to ERPNext	Murakaza neza kuri ERPNext
3316	What do you need help with?	Niki ukeneye ubufasha?
3317	What does it do?	Ikora iki?
3318	Where manufacturing operations are carried.	Aho ibikorwa byo gukora bikorerwa.
3319	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Mugihe cyo gukora konti yumuryango Company 0}, konti yababyeyi {1} ntabwo yabonetse. Nyamuneka kora konti yababyeyi muri COA ihuye
3320	White	Cyera
3321	Wire Transfer	Kwimura insinga
3322	WooCommerce Products	WooCommerce Products
3323	Work In Progress	Imirimo Iratera imbere
3324	Work Order	Urutonde rw&#39;akazi
3325	Work Order already created for all items with BOM	Urutonde rwakazi rumaze kuremwa kubintu byose hamwe na BOM
3326	Work Order cannot be raised against a Item Template	Urutonde rwakazi ntirushobora kuzamurwa kurwego rwicyitegererezo
3327	Work Order has been {0}	Urutonde rwakazi rwabaye {0}
3328	Work Order not created	Urutonde rwakazi ntirwashizweho
3329	Work Order {0} must be cancelled before cancelling this Sales Order	Iteka ry&#39;akazi {0} rigomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha
3330	Work Order {0} must be submitted	Iteka ry&#39;akazi {0} rigomba gutangwa
3331	Work Orders Created: {0}	Amabwiriza y&#39;akazi Yashyizweho: {0}
3332	Work Summary for {0}	Incamake y&#39;akazi kuri {0}
3333	Work-in-Progress Warehouse is required before Submit	Ububiko-Imirimo-Iterambere Ububiko burasabwa mbere yo Kohereza
3334	Workflow	Urupapuro rw&#39;akazi
3335	Working	Gukora
3336	Working Hours	Amasaha y&#39;akazi
3337	Workstation	Akazi
3338	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ifunzwe kumatariki akurikira kurutonde rwibiruhuko: {0}
3339	Wrapping up	Gupfunyika
3340	Wrong Password	Ijambobanga ritari ryo
3341	Year start date or end date is overlapping with {0}. To avoid please set company	Umwaka wo gutangiriraho cyangwa itariki yo kurangiriraho ni {0}. Kwirinda nyamuneka shiraho sosiyete
3342	You are not authorized to add or update entries before {0}	Ntabwo wemerewe kongera cyangwa kuvugurura ibyanditswe mbere {0}
3343	You are not authorized to approve leaves on Block Dates	Ntabwo wemerewe kwemeza amababi kumatariki yo guhagarika
3344	You are not authorized to set Frozen value	Ntabwo wemerewe gushiraho agaciro gakonje
3345	You are not present all day(s) between compensatory leave request days	Ntabwo uhari umunsi wose (s) hagati yiminsi y&#39;ikiruhuko cyo gusaba
3346	You can not change rate if BOM mentioned agianst any item	Ntushobora guhindura igipimo niba BOM yavuze agianst ikintu icyo aricyo cyose
3347	You can not enter current voucher in 'Against Journal Entry' column	Ntushobora kwinjiza inyemezabuguzi iri muri &#39;Kurwanya Ikinyamakuru Kwinjira&#39;
3348	You can only have Plans with the same billing cycle in a Subscription	Urashobora kugira Gahunda gusa hamwe na fagitire imwe yo kwiyandikisha
3349	You can only redeem max {0} points in this order.	Urashobora gucungura gusa max {0} amanota muriki cyiciro.
3350	You can only renew if your membership expires within 30 days	Urashobora kuvugurura gusa niba abanyamuryango bawe barangiye muminsi 30
3351	You can only select a maximum of one option from the list of check boxes.	Urashobora guhitamo gusa ntarengwa ryamahitamo kuva kurutonde rwibisanduku.
3352	You can only submit Leave Encashment for a valid encashment amount	Urashobora gutanga gusa Leave Encashment kumafaranga yemewe
3353	You can't redeem Loyalty Points having more value than the Grand Total.	Ntushobora gucungura amanota yubudahemuka afite agaciro karenze Igiteranyo Cyinshi.
3354	You cannot credit and debit same account at the same time	Ntushobora kuguriza no gukuramo konti imwe icyarimwe
3355	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ntushobora gusiba umwaka wingengo yimari {0}. Umwaka w&#39;Imari {0} washyizweho nkibisanzwe muri Igenamiterere ryisi
3356	You cannot delete Project Type 'External'	Ntushobora gusiba Ubwoko bwumushinga &#39;Hanze&#39;
3357	You cannot edit root node.	Ntushobora guhindura imizi.
3358	You cannot restart a Subscription that is not cancelled.	Ntushobora gutangira Kwiyandikisha bidahagaritswe.
3359	You don't have enought Loyalty Points to redeem	Ntabwo ufite amanota ahagije yo gucungura
3360	You have already assessed for the assessment criteria {}.	Mumaze gusuzuma ibipimo ngenderwaho {}.
3361	You have already selected items from {0} {1}	Mumaze guhitamo ibintu kuva {0} {1}
3362	You have been invited to collaborate on the project: {0}	Watumiwe gufatanya kumushinga: {0}
3363	You have entered duplicate items. Please rectify and try again.	Winjije ibintu byigana. Nyamuneka ukosore kandi ugerageze.
3364	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Ugomba kuba umukoresha usibye Umuyobozi hamwe na sisitemu ya sisitemu hamwe ninshingano zumuyobozi kugirango wiyandikishe kumasoko.
3365	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Ugomba kuba umukoresha ufite sisitemu ya sisitemu hamwe ninshingano zumuyobozi kugirango wongere abakoresha kumasoko.
3366	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Ugomba kuba umukoresha hamwe na sisitemu ya sisitemu hamwe ninshingano zumuyobozi kugirango wiyandikishe kumasoko.
3367	You need to be logged in to access this page	Ugomba kwinjira kugirango ugere kuriyi page
3368	You need to enable Shopping Cart	Ugomba gukora Ikarita yo Guhaha
3369	You will lose records of previously generated invoices. Are you sure you want to restart this subscription?	Uzatakaza inyandiko za fagitire zakozwe mbere. Uzi neza ko ushaka kongera kwiyandikisha?
3370	Your Organization	Ishirahamwe ryanyu
3371	Your cart is Empty	Igare ryawe ni ubusa
3372	Your email address...	Aderesi imeri ...
3373	Your order is out for delivery!	Ibicuruzwa byawe birasohoka!
3374	Your tickets	Amatike yawe
3375	ZIP Code	Kode ya ZIP
3376	[Error]	[Ikosa]
3377	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Ifishi / Ikintu / {0}) ntikibitse
3378	`Freeze Stocks Older Than` should be smaller than %d days.	`Guhagarika Ububiko Bukuru Kuruta` bugomba kuba buto kurenza iminsi d.
3379	based_on	ishingiye_on
3380	cannot be greater than 100	ntishobora kurenza 100
3381	disabled user	ukoresha ubumuga
3382	e.g. "Build tools for builders"	urugero &quot;Kubaka ibikoresho kububaka&quot;
3383	e.g. "Primary School" or "University"	urugero &quot;Amashuri Abanza&quot; cyangwa &quot;Kaminuza&quot;
3384	e.g. Bank, Cash, Credit Card	urugero Banki, Amafaranga, Ikarita y&#39;inguzanyo
3385	hidden	byihishe
3386	modified	Byahinduwe
3387	old_parent	Umusaza
3388	on	ku
3389	{0} '{1}' is disabled	{0} &#39;{1}&#39; irahagarikwa
3390	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ntabwo ari mu mwaka w&#39;ingengo y&#39;imari {2}
3391	{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}	{0} ({1}) ntishobora kurenza ubwinshi bwateganijwe ({2}) murutonde rwakazi {3}
3392	{0} - {1} is inactive student	{0} - {1} ni umunyeshuri udakora
3393	{0} - {1} is not enrolled in the Batch {2}	{0} - {1} ntabwo yanditswe muri Batch {2}
3394	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ntabwo yanditswe mu masomo {2}
3395	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} Ingengo yimari ya konti {1} kurwanya {2} {3} ni {4}. Bizarenga {5}
3396	{0} Digest	{0} Kurya
3397	{0} Request for {1}	{0} Gusaba {1}
3398	{0} Result submittted	{0} Ibisubizo byatanzwe
3399	{0} Serial Numbers required for Item {1}. You have provided {2}.	. Watanze {2}.
3400	{0} Student Groups created.	{0} Amatsinda yabanyeshuri yashizweho.
3401	{0} Students have been enrolled	{0} Abanyeshuri bariyandikishije
3402	{0} against Bill {1} dated {2}	{0} kurwanya Bill {1} itariki {2}
3403	{0} against Purchase Order {1}	{0} kurwanya itegeko ryo kugura {1}
3404	{0} against Sales Invoice {1}	{0} kurwanya inyemezabuguzi yo kugurisha {1}
3405	{0} against Sales Order {1}	{0} kurwanya itegeko ryo kugurisha {1}
3406	{0} already allocated for Employee {1} for period {2} to {3}	{0} yamaze kugenerwa Umukozi {1} mugihe {2} kugeza {3}
3407	{0} applicable after {1} working days	{0} ikoreshwa nyuma ya {1 days iminsi yakazi
3408	{0} asset cannot be transferred	{0} umutungo ntushobora kwimurwa
3409	{0} can not be negative	{0} ntishobora kuba mbi
3410	{0} created	{0} yaremye
3411	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	.
3412	{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.	.
3413	{0} does not belong to Company {1}	{0} ntabwo ari iy&#39;isosiyete {1}
3414	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master	{0} ntabwo ifite gahunda yubuvuzi. Ongeraho muri Healthcare Practitioner master
3415	{0} entered twice in Item Tax	{0} yinjiye kabiri mumisoro yikintu
3416	{0} for {1}	{0} kuri {1}
3417	{0} has been submitted successfully	{0} yatanzwe neza
3418	{0} has fee validity till {1}	{0} ifite agaciro kugeza {1}
3419	{0} hours	{0} amasaha
3420	{0} in row {1}	{0} kumurongo {1}
3421	{0} is blocked so this transaction cannot proceed	{0} irahagaritswe kugirango ubu bucuruzi ntibushobora gukomeza
3422	{0} is mandatory	{0} ningombwa
3423	{0} is mandatory for Item {1}	{0} ni itegeko ku ngingo {1}
3424	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} ni itegeko. Ahari inyandiko yo kuvunja ntabwo yakozwe kuri {1} kugeza {2}.
3425	{0} is not a stock Item	{0} ntabwo ari ikintu cyimigabane
3426	{0} is not a valid Batch Number for Item {1}	{0} ntabwo ari Batch yemewe yemewe kubintu {1}
3427	{0} is not added in the table	{0} ntabwo yongewe kumeza
3428	{0} is not in Optional Holiday List	{0} ntabwo iri murutonde rwibiruhuko
3429	{0} is not in a valid Payroll Period	{0} ntabwo iri mugihe cyimishahara cyemewe
3430	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} ubu ni umwaka w’ingengo yimari. Nyamuneka reba mushakisha yawe kugirango impinduka zitangire gukurikizwa.
3431	{0} is on hold till {1}	{0} irahagarara kugeza {1}
3432	{0} item found.	{0} ikintu cyabonetse.
3433	{0} items found.	{0} ibintu byabonetse.
3434	{0} items in progress	{0} ibintu biri gukorwa
3435	{0} items produced	{0} ibintu byakozwe
3436	{0} must appear only once	{0} igomba kugaragara rimwe gusa
3437	{0} must be negative in return document	{0} bigomba kuba bibi mubyangombwa bisubizwa
3438	{0} must be submitted	{0} igomba gutangwa
3439	{0} not allowed to transact with {1}. Please change the Company.	{0} ntabwo yemerewe gukorana na {1}. Nyamuneka hindura Isosiyete.
3440	{0} not found for item {1}	{0} ntabwo yabonetse kubintu {1}
3441	{0} parameter is invalid	{0} ibipimo bitemewe
3442	{0} payment entries can not be filtered by {1}	{0} ibyinjira byishyurwa ntibishobora gushungura na {1}
3443	{0} should be a value between 0 and 100	{0} igomba kuba agaciro hagati ya 0 na 100
3444	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} ibice bya [{1}] (# Ifishi / Ikintu / {1}) iboneka muri [{2}] (# Ifishi / Ububiko / {2})
3445	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} ibice bya {1} bikenewe muri {2} kuri {3} {4} kuri {5} kugirango urangize iki gikorwa.
3446	{0} units of {1} needed in {2} to complete this transaction.	{0} ibice bya {1} bikenewe muri {2} kugirango urangize iki gikorwa.
3447	{0} valid serial nos for Item {1}	{0} serial nos yemewe kubintu {1}
3448	{0} variants created.	{0} impinduka zakozwe.
3449	{0} {1} created	{0} {1} yaremye
3450	{0} {1} does not exist	{0} {1} ntabwo ibaho
3451	{0} {1} does not exist.	{0} {1} ntabwo ibaho.
3452	{0} {1} has been modified. Please refresh.	{0} {1} yarahinduwe. Nyamuneka humura.
3453	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ntabwo yatanzwe kugirango igikorwa kidashobora kurangira
3454	{0} {1} is associated with {2}, but Party Account is {3}	{0} {1} ifitanye isano na {2}, ariko Konti y&#39;Ishyaka ni {3}
3455	{0} {1} is cancelled or closed	{0} {1} irahagarikwa cyangwa ifunze
3456	{0} {1} is cancelled or stopped	{0} {1} irahagarikwa cyangwa ihagaritswe
3457	{0} {1} is cancelled so the action cannot be completed	{0} {1} irahagaritswe kugirango ibikorwa ntibishobora kurangira
3458	{0} {1} is closed	{0} {1} ifunze
3459	{0} {1} is disabled	{0} {1} irahagarikwa
3460	{0} {1} is frozen	{0} {1} yarahagaritswe
3461	{0} {1} is fully billed	{0} {1} yishyuwe byuzuye
3462	{0} {1} is not active	{0} {1} ntabwo ikora
3463	{0} {1} is not associated with {2} {3}	{0} {1} ntabwo ifitanye isano na {2} {3}
3464	{0} {1} is not present in the parent company	{0} {1} ntabwo ihari mubigo byababyeyi
3465	{0} {1} is not submitted	{0} {1} Ntiremezwa
3466	{0} {1} is {2}	{0} {1} ni {2}
3467	{0} {1} must be submitted	{0} {1} Isabwe Kwemezwa
3468	{0} {1} not in any active Fiscal Year.	{0} {1} ntabwo mu mwaka wimari ukora.
3469	{0} {1} status is {2}	{0} {1} imiterere ni {2}
3470	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: &#39;Inyungu nigihombo&#39; ubwoko bwa konte {2} ntibyemewe mugukingura ibyinjira
3471	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Konti {2} ntabwo ari Sosiyete {3}
3472	{0} {1}: Account {2} is inactive	{0} {1}: Konti {2} idakora
3473	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Ibaruramari rya {2} rishobora gukorwa gusa mu ifaranga: {3}
3474	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Ikigo cyigiciro ni itegeko kubintu {2}
3475	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Ikigo cyibiciro kirakenewe kuri konti &#39;Inyungu nigihombo&#39; {2}. Nyamuneka shiraho ibiciro bisanzwe byikigo.
3476	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Ikigo Cyigiciro {2} ntabwo ari Isosiyete {3}
3477	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Umukiriya asabwa kurwanya konti yakirwa {2}
3478	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: Haba amafaranga yo kubikuza cyangwa inguzanyo asabwa kuri {2}
3479	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Utanga isoko asabwa kuri konti yishyuwe {2}
3480	{0}% Billed	{0}% Yishyuwe
3481	{0}% Delivered	{0}% Yatanzwe
3482	{0}: Employee email not found, hence email not sent	{0}: Imeri yumukozi ntabwo yabonetse, niyo mpamvu imeri itoherejwe
3483	{0}: From {0} of type {1}	{0}: Kuva {0} y&#39;ubwoko {1}
3484	{0}: From {1}	{0}: Kuva {1}
3485	{0}: {1} does not exists	{0}: {1} ntabwo ibaho
3486	{0}: {1} not found in Invoice Details table	{0}: {1} ntabwo iboneka mu mbonerahamwe irambuye
3487	{} of {}	{} ya {}
3488	Chat	Kuganira
3489	Completed By	Byarangiye Na
3490	Conditions	Ibisabwa
3491	County	Intara
3492	Day of Week	Umunsi w&#39;icyumweru
3493	Dear System Manager,	Nshuti Umuyobozi wa Sisitemu,
3494	Default Value	Agaciro gasanzwe
3495	Email Group	Itsinda rya imeri
3496	Email Settings	Igenamiterere rya imeri
3497	Email not sent to {0} (unsubscribed / disabled)	Imeri ntabwo yoherejwe kuri {0} (utiyandikishije / wamugaye)
3498	Error Message	Ubutumwa bw&#39;ikosa
3499	Fieldtype	Ubwoko
3500	Help Articles	Fasha Ingingo
3501	ID	Indangamuntu
3502	Images	Amashusho
3503	Import	Kuzana ibicuruzwa
3504	Language	Ururimi
3505	Likes	Gukunda
3506	Merge with existing	Ihuze nibihari
3507	Office	Ibiro
3508	Orientation	Icyerekezo
3509	Passive	Passive
3510	Percent	Ijanisha
3511	Permanent	Iteka
3512	Personal	Umuntu ku giti cye
3513	Plant	Gutera
3514	Post	Kohereza
3515	Postal	Amaposita
3516	Postal Code	Kode y&#39;iposita
3517	Previous	Mbere
3518	Provider	Utanga
3519	Read Only	Soma gusa
3520	Recipient	Uwakiriye
3521	Reviews	Isubiramo
3522	Sender	Kohereza
3523	Shop	Amaduka
3524	Sign Up	Iyandikishe
3525	Subsidiary	Inkunga
3526	There is some problem with the file url: {0}	Hano hari ikibazo na dosiye url: {0}
3527	There were errors while sending email. Please try again.	Habayeho amakosa mugihe wohereje imeri. Nyamuneka gerageza.
3528	Values Changed	Indangagaciro
3529	or	cyangwa
3530	Ageing Range 4	Urwego rwo gusaza 4
3531	Allocated amount cannot be greater than unadjusted amount	Amafaranga yagabanijwe ntashobora kuba arenze umubare utagenwe
3532	Allocated amount cannot be negative	Amafaranga yagabanijwe ntashobora kuba mabi
3533	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Konti Itandukanyirizo igomba kuba konte yubwoko bwumutungo / Inshingano, kubera ko iyi Stock yinjiye ari Gufungura
3534	Error in some rows	Ikosa mu mirongo imwe n&#39;imwe
3535	Import Successful	Kuzana neza
3536	Please save first	Nyamuneka banza ubike
3537	Price not found for item {0} in price list {1}	Igiciro ntikiboneka kubintu {0} kurutonde rwibiciro {1}
3538	Warehouse Type	Ubwoko bwububiko
3539	'Date' is required	&#39;Itariki&#39; irakenewe
3540	Benefit	Inyungu
3541	Budgets	Ingengo yimari
3542	Bundle Qty	Bundle Qty
3543	Company GSTIN	Isosiyete GSTIN
3544	Company field is required	Umwanya w&#39;ikigo urakenewe
3545	Creating Dimensions...	Gukora Ibipimo ...
3546	Duplicate entry against the item code {0} and manufacturer {1}	Kwigana ibyanditswe birwanya kode {0} nuwabikoze {1}
3547	Import Chart Of Accounts from CSV / Excel files	Kuzana Imbonerahamwe ya Konti kuva muri dosiye ya CSV / Excel
3548	Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers	GSTIN itemewe! Iyinjiza winjiye ntabwo ihuye nimiterere ya GSTIN kubafite UIN cyangwa abatanga serivisi ya OIDAR idatuye
3549	Invoice Grand Total	Inyemezabuguzi Yuzuye
3550	Last carbon check date cannot be a future date	Itariki yanyuma yo kugenzura karubone ntishobora kuba itariki izaza
3551	Make Stock Entry	Kora Ibyinjira
3552	Quality Feedback	Ibitekerezo byiza
3553	Quality Feedback Template	Inyandikorugero nziza
3554	Rules for applying different promotional schemes.	Amategeko yo gukoresha gahunda zitandukanye zo kwamamaza.
3555	Shift	Shift
3556	Show {0}	Erekana {0}
3557	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Inyuguti zidasanzwe usibye &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Na &quot;}&quot; ntibyemewe mu ruhererekane rwo kwita izina
3558	Target Details	Intego Ibisobanuro
3559	API	API
3560	Annual	Buri mwaka
3561	Approved	Byemejwe
3562	Change	Hindura
3563	Contact Email	Menyesha imeri
3564	Export Type	Ubwoko bwo kohereza hanze
3565	From Date	Kuva Itariki
3566	Group By	Itsinda Na
3567	Importing {0} of {1}	Kuzana {0} ya {1}
3568	Invalid URL	URL itemewe
3569	Landscape	Ahantu nyaburanga
3570	Last Sync On	Ihuza rya nyuma
3571	Naming Series	Urukurikirane rw&#39;izina
3572	No data to export	Nta makuru yo kohereza hanze
3573	Portrait	Igishushanyo
3574	Print Heading	Shira Umutwe
3575	Show Document	Erekana Inyandiko
3576	Show Traceback	Erekana inzira
3577	Video	Video
3578	Webhook Secret	Urubuga rwibanga
3579	% Of Grand Total	% Bya Byose
3580	'employee_field_value' and 'timestamp' are required.	&#39;umukozi_ikibanza_gaciro&#39; na &#39;timestamp&#39; birakenewe.
3581	<b>Company</b> is a mandatory filter.	<b>Isosiyete</b> ni filteri iteganijwe.
3582	<b>From Date</b> is a mandatory filter.	<b>Kuva Itariki</b> ni itegeko riteganijwe.
3583	<b>From Time</b> cannot be later than <b>To Time</b> for {0}	<b>Kuva Igihe</b> ntigishobora gutinda kurenza <b>Igihe</b> {0}
3584	<b>To Date</b> is a mandatory filter.	<b>Itariki</b> ni itegeko riteganijwe.
3585	A new appointment has been created for you with {0}	Gahunda nshya yashizweho kuri wewe hamwe na {0}
3586	Account Value	Agaciro Konti
3587	Account is mandatory to get payment entries	Konti ni itegeko kugirango ubone ibyinjira
3588	Account is not set for the dashboard chart {0}	Konti ntabwo yashyizweho kubishushanyo mbonera {0}
3589	Account {0} does not belong to company {1}	Konti {0} ntabwo ari iy&#39;isosiyete {1}
3590	Account {0} does not exists in the dashboard chart {1}	Konti {0} ntabwo ibaho mubishushanyo mbonera {1}
3591	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Konti: <b>{0}</b> nigishoro Imirimo ikomeje kandi ntishobora kuvugururwa nibinyamakuru byinjira
3592	Account: {0} is not permitted under Payment Entry	Konti: {0} ntabwo byemewe munsi yo Kwishura
3593	Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.	Igipimo cya Konti <b>{0}</b> irakenewe kuri &#39;Impapuro ziringaniye&#39; konte {1}.
3594	Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.	Ibaruramari Ibipimo <b>{0}</b> birakenewe kuri konti &#39;Inyungu nigihombo&#39; {1}.
3595	Accounting Masters	Abashinzwe Ibaruramari
3596	Accounting Period overlaps with {0}	Igihe cyibaruramari cyuzuye {0}
3597	Activity	Igikorwa
3598	Add / Manage Email Accounts.	Ongeraho / Gucunga Konti imeri.
3599	Add Child	Ongeraho Umwana
3600	Add Loan Security	Ongeraho Inguzanyo
3601	Add Multiple	Ongera Kugwiza
3602	Add Participants	Ongeramo Abitabiriye
3603	Add to Featured Item	Ongeraho Ikintu cyihariye
3604	Add your review	Ongeraho isubiramo
3605	Add/Edit Coupon Conditions	Ongeraho / Hindura Imiterere ya Coupon
3606	Added to Featured Items	Yongewe kubintu byihariye
3607	Added {0} ({1})	Wongeyeho {0} ({1})
3608	Address Line 1	Umurongo wa aderesi 1
3609	Addresses	Aderesi
3610	Admission End Date should be greater than Admission Start Date.	Itariki yo kurangiriraho igomba kuba irenze itariki yo gutangiriraho.
3611	Against Loan	Kurwanya Inguzanyo
3612	Against Loan:	Kurwanya Inguzanyo:
3613	All	Byose
3614	All bank transactions have been created	Ibikorwa byose bya banki byarakozwe
3615	All the depreciations has been booked	Guta agaciro kwose byanditswe
3616	Allocation Expired!	Isaranganya ryararangiye!
3617	Allow Resetting Service Level Agreement from Support Settings.	Emera Kugarura Serivise Urwego Rurwego rwo Gushigikira Igenamiterere.
3618	Amount of {0} is required for Loan closure	Umubare wa {0} urakenewe kugirango inguzanyo irangire
3619	Amount paid cannot be zero	Amafaranga yishyuwe ntashobora kuba zeru
3620	Applied Coupon Code	Ikoreshwa rya Coupon Code
3621	Apply Coupon Code	Koresha Kode ya Coupon
3622	Appointment Booking	Kwiyandikisha
3623	As there are existing transactions against item {0}, you can not change the value of {1}	Nkuko hari ibikorwa bihari birwanya ingingo {0}, ntushobora guhindura agaciro ka {1}
3624	Asset Id	Umutungo Id
3625	Asset Value	Agaciro k&#39;umutungo
3626	Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.	Guhindura Agaciro Kumutungo ntibishobora kumanikwa mbere yitariki yo kugura umutungo <b>{0}</b> .
3627	Asset {0} does not belongs to the custodian {1}	Umutungo {0} ntabwo ari uwashinzwe {1}
3628	Asset {0} does not belongs to the location {1}	Umutungo {0} ntabwo ari uw&#39;ahantu {1}
3629	At least one of the Applicable Modules should be selected	Nibura imwe muri Module ikoreshwa igomba guhitamo
3630	Atleast one asset has to be selected.	Nibura umutungo umwe ugomba guhitamo.
3631	Attendance Marked	Abitabiriye Ikimenyetso
3632	Attendance has been marked as per employee check-ins	Kwitabira byagaragaye nkukugenzura abakozi
3633	Authentication Failed	Kwemeza byarananiranye
3634	Automatic Reconciliation	Ubwiyunge bwikora
3635	Available For Use Date	Birashoboka Kubikoresha Itariki
3636	Available Stock	Kuboneka
3637	Available quantity is {0}, you need {1}	Umubare uboneka ni {0}, ukeneye {1}
3638	BOM 1	BOM 1
3639	BOM 2	BOM 2
3640	BOM Comparison Tool	Igikoresho cyo Kugereranya BOM
3641	BOM recursion: {0} cannot be child of {1}	BOM isubiramo: {0} ntishobora kuba umwana wa {1}
3642	BOM recursion: {0} cannot be parent or child of {1}	BOM isubiramo: {0} ntishobora kuba umubyeyi cyangwa umwana wa {1}
3643	Back to Home	Subira Murugo
3644	Back to Messages	Subira ku butumwa
3645	Bank Data mapper doesn't exist	Ikarita ya Data Data ntabwo ibaho
3646	Bank Details	Ibisobanuro bya Banki
3647	Bank account '{0}' has been synchronized	Konti ya banki &#39;{0}&#39; yahujwe
3648	Bank account {0} already exists and could not be created again	Konti ya banki {0} isanzweho kandi ntishobora kongera gushingwa
3649	Bank accounts added	Konti ya banki yongeyeho
3650	Batch no is required for batched item {0}	Batch oya isabwa kubintu byateguwe {0}
3651	Billing Date	Itariki yo kwishyuriraho
3652	Billing Interval Count cannot be less than 1	Kubara Intera Intera ntishobora kuba munsi ya 1
3653	Blue	Ubururu
3654	Book	Igitabo
3655	Book Appointment	Ishyirwaho ry&#39;ibitabo
3656	Brand	Ikirango
3657	Browse	Gushakisha
3658	Call Connected	Hamagara
3659	Call Disconnected	Hamagara
3660	Call Missed	Hamagara wabuze
3661	Call Summary	Hamagara Incamake
3662	Call Summary Saved	Hamagara Incamake Yakijijwe
3663	Cancelled	Yahagaritswe
3664	Cannot Calculate Arrival Time as Driver Address is Missing.	Ntushobora Kubara Igihe cyo Kugera nkuko Umushoferi Aderesi yabuze.
3665	Cannot Optimize Route as Driver Address is Missing.	Ntushobora Guhindura Inzira nkuko Aderesi Yumushoferi Yabuze.
3666	Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.	Ntushobora kurangiza umurimo {0} nkigikorwa cyacyo {1} ntabwo cyarangiye / gihagaritswe.
3667	Cannot create loan until application is approved	Ntushobora gutanga inguzanyo kugeza igihe byemewe
3668	Cannot find a matching Item. Please select some other value for {0}.	Ntushobora kubona Ikintu gihuye. Nyamuneka hitamo izindi gaciro kuri {0}.
3669	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings	Ntushobora kurenga kubintu {0} kumurongo {1} kurenza {2}. Kwemerera kwishura-fagitire, nyamuneka shiraho amafaranga muri Igenamiterere rya Konti
3670	Capacity Planning Error, planned start time can not be same as end time	Ubushobozi bwo Gutegura Ubushobozi, igihe cyateganijwe cyo gutangira ntigishobora kumera nkigihe cyanyuma
3671	Categories	Ibyiciro
3672	Changes in {0}	Impinduka muri {0}
3673	Chart	Imbonerahamwe
3674	Choose a corresponding payment	Hitamo ubwishyu bujyanye
3675	Click on the link below to verify your email and confirm the appointment	Kanda kumurongo uri munsi kugirango umenye imeri yawe hanyuma wemeze gahunda
3676	Close	Funga
3677	Communication	Itumanaho
3678	Compact Item Print	Icapa Ikintu Cyuzuye
3679	Company	Isosiyete
3680	Company of asset {0} and purchase document {1} doesn't matches.	Isosiyete yumutungo {0} no kugura inyandiko {1} ntabwo ihuye.
3681	Compare BOMs for changes in Raw Materials and Operations	Gereranya na BOM kugirango uhindure ibikoresho bito n&#39;ibikorwa
3682	Compare List function takes on list arguments	Gereranya Urutonde imikorere ifata urutonde rwimpaka
3683	Complete	Byuzuye
3684	Completed	Byarangiye
3685	Completed Quantity	Umubare wuzuye
3686	Connect your Exotel Account to ERPNext and track call logs	Huza Konti yawe ya Exotel kuri ERPNext hanyuma ukurikirane ibiti byo guhamagara
3687	Connect your bank accounts to ERPNext	Huza konti zawe muri ERPNext
3688	Contact Seller	Menyesha ugurisha
3689	Continue	Komeza
3690	Cost Center: {0} does not exist	Ikiguzi: {0} ntikibaho
3691	Couldn't Set Service Level Agreement {0}.	Ntushobora Gushiraho Amasezerano Yurwego rwa Service {0}.
3692	Country	Igihugu
3693	Country Code in File does not match with country code set up in the system	Kode yigihugu muri dosiye ntabwo ihuye na code yigihugu yashyizweho muri sisitemu
3694	Create New Contact	Kora Ihuriro Rishya
3695	Create New Lead	Shiraho Ubuyobozi bushya
3696	Create Pick List	Kora urutonde
3697	Create Quality Inspection for Item {0}	Kora igenzura ryiza kubintu {0}
3698	Creating Accounts...	Gukora Konti ...
3699	Creating bank entries...	Gukora ibyinjira muri banki ...
3700	Creating {0}	Kurema {0}
3701	Credit limit is already defined for the Company {0}	Umubare w&#39;inguzanyo umaze gusobanurwa kuri Sosiyete {0}
3702	Ctrl + Enter to submit	Ctrl + Injira gutanga
3703	Ctrl+Enter to submit	Ctrl + Injira gutanga
3704	Currency	Ifaranga
3705	Current Status	Imiterere y&#39;ubu
3706	Customer PO	Umukiriya PO
3707	Customize	Hindura
3708	Daily	Buri munsi
3709	Date	Itariki
3710	Date Range	Itariki Itariki
3711	Date of Birth cannot be greater than Joining Date.	Itariki y&#39;amavuko ntishobora kuba iruta Kwinjira.
3712	Dear	Nshuti
3713	Default	Mburabuzi
3714	Define coupon codes.	Sobanura kode ya kode.
3715	Delayed Days	Iminsi yatinze
3716	Delete	Siba
3717	Delivered Quantity	Umubare watanzwe
3718	Delivery Notes	Inyandiko zo Gutanga
3719	Depreciated Amount	Amafaranga yataye agaciro
3720	Description	Ibisobanuro
3721	Designation	Kugenwa
3722	Difference Value	Agaciro Itandukaniro
3723	Dimension Filter	Ikigereranyo
3724	Disabled	Abamugaye
3725	Disbursement and Repayment	Gutanga no Kwishura
3726	Distance cannot be greater than 4000 kms	Intera ntishobora kurenza km 4000
3727	Do you want to submit the material request	Urashaka gutanga ibyifuzo bifatika
3728	Doctype	Inyandiko
3729	Document {0} successfully uncleared	Inyandiko {0} idasobanutse neza
3730	Download Template	Kuramo Inyandikorugero
3731	Dr	Dr.
3732	Due Date	Itariki ntarengwa
3733	Duplicate	Kwigana
3734	Duplicate Project with Tasks	Kwigana Umushinga hamwe ninshingano
3735	Duplicate project has been created	Umushinga wo kwigana washyizweho
3736	E-Way Bill JSON can only be generated from a submitted document	E-Way Bill JSON irashobora kubyara gusa inyandiko yatanzwe
3737	E-Way Bill JSON can only be generated from submitted document	E-Way Bill JSON irashobora kubyara gusa inyandiko yatanzwe
3738	E-Way Bill JSON cannot be generated for Sales Return as of now	E-Way Bill JSON ntishobora kubyara kugurisha kugaruka nkuko bimeze ubu
3739	ERPNext could not find any matching payment entry	ERPNext ntishobora kubona ibyinjira byinjira
3740	Earliest Age	Imyaka Yambere
3741	Edit Details	Hindura Ibisobanuro
3742	Edit Profile	Hindura ibikuranga
3743	Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road	Haba indangamuntu ya GST cyangwa Ikinyabiziga Oya ntibisabwa niba uburyo bwo gutwara abantu ari Umuhanda
3744	Email	Imeri
3745	Email Campaigns	Kwamamaza imeri
3746	Employee ID is linked with another instructor	Indangamuntu y&#39;abakozi ihujwe nundi mwigisha
3747	Employee Tax and Benefits	Umusoro w&#39;abakozi n&#39;inyungu
3748	Employee is required while issuing Asset {0}	Umukozi asabwa mugihe atanga Umutungo {0}
3749	Employee {0} does not belongs to the company {1}	Umukozi {0} ntabwo ari muri sosiyete {1}
3750	Enable Auto Re-Order	Gushoboza Imodoka Kongera gutumiza
3751	End Date of Agreement can't be less than today.	Itariki yo kurangiriraho ntishobora kuba munsi yuyu munsi.
3752	End Time	Igihe cyanyuma
3753	Energy Point Leaderboard	Ikibanza c&#39;ingufu
3754	Enter API key in Google Settings.	Injira urufunguzo rwa API muri Igenamiterere rya Google.
3755	Enter Supplier	Injira Utanga isoko
3756	Enter Value	Injira Agaciro
3757	Entity Type	Ubwoko bwibintu
3758	Error	Ikosa
3759	Error in Exotel incoming call	Ikosa muri Exotel ihamagarwa
3760	Error: {0} is mandatory field	Ikosa: {0} ni itegeko
3761	Event Link	Ihuza ry&#39;ibyabaye
3762	Exception occurred while reconciling {0}	Ibidasanzwe byabaye mugihe cyo kwiyunga {0}
3763	Expected and Discharge dates cannot be less than Admission Schedule date	Amatariki ateganijwe no gusezererwa ntashobora kuba munsi yitariki yo Kwinjira
3764	Expire Allocation	Kurangira
3765	Expired	Byarangiye
3766	Export	Kohereza hanze
3767	Export not allowed. You need {0} role to export.	Kwohereza ibicuruzwa hanze ntibyemewe. Ukeneye {0} uruhare rwo kohereza hanze.
3768	Failed to add Domain	Kunanirwa kongeramo Domisiyo
3769	Fetch Items from Warehouse	Fata Ibintu biva mububiko
3770	Fetching...	Kubona ...
3771	Field	Umurima
3772	File Manager	Umuyobozi wa dosiye
3773	Filters	Muyunguruzi
3774	Finding linked payments	Kubona ubwishyu buhujwe
3775	Fleet Management	Gucunga amato
3776	Following fields are mandatory to create address:	Ibice bikurikira ni itegeko gukora adresse:
3777	For Month	Ukwezi
3778	For item {0} at row {1}, count of serial numbers does not match with the picked quantity	Kubintu {0} kumurongo {1}, kubara nimero yuruhererekane ntabwo bihuye numubare watoranijwe
3779	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Kubikorwa {0}: Umubare ({1}) ntushobora kuba mwiza kuruta umubare utegereje ({2})
3780	For quantity {0} should not be greater than work order quantity {1}	Kubwinshi {0} ntibigomba kuba binini kurenza umubare wakazi {1}
3781	Free item not set in the pricing rule {0}	Ikintu cyubuntu kidashyizwe mumategeko agenga ibiciro {0}
3782	From Date and To Date are Mandatory	Kuva Itariki na Itariki ni itegeko
3783	From employee is required while receiving Asset {0} to a target location	Kuva ku mukozi arasabwa mugihe yakiriye Umutungo {0} ahantu runaka
3784	Fuel Expense	Amafaranga yakoreshejwe
3785	Future Payment Amount	Amafaranga yo Kwishyura Kazoza
3786	Future Payment Ref	Igihe kizaza cyo kwishyura
3787	Future Payments	Amafaranga azaza
3788	GST HSN Code does not exist for one or more items	GST HSN Code ntabwo ibaho kubintu kimwe cyangwa byinshi
3789	Generate E-Way Bill JSON	Kubyara E-Way Bill JSON
3790	Get Items	Kubona Ibintu
3791	Get Outstanding Documents	Kubona Inyandiko Zidasanzwe
3792	Goal	Intego
3793	Greater Than Amount	Kurenza Umubare
3794	Green	Icyatsi
3795	Group	Itsinda
3796	Group By Customer	Itsinda Numukiriya
3797	Group By Supplier	Itsinda Kubitanga
3798	Group Node	Itsinda Node
3799	Group Warehouses cannot be used in transactions. Please change the value of {0}	Ububiko bwitsinda ntibushobora gukoreshwa mubikorwa. Nyamuneka hindura agaciro ka {0}
3800	Help	Ubufasha
3801	Help Article	Gufasha Ingingo
3802	Helps you keep tracks of Contracts based on Supplier, Customer and Employee	Iragufasha gukurikirana inzira zamasezerano zishingiye kubitanga, umukiriya numukozi
3803	Helps you manage appointments with your leads	Igufasha gucunga gahunda hamwe nuyobora
3804	Home	Murugo
3805	IBAN is not valid	IBAN ntabwo yemewe
3806	Import Data from CSV / Excel files.	Kuzana amakuru muri dosiye ya CSV / Excel.
3807	In Progress	Iterambere
3808	Incoming call from {0}	Ihamagarwa ryinjira kuva {0}
3809	Incorrect Warehouse	Ububiko butari bwo
3810	Intermediate	Hagati
3811	Invalid Barcode. There is no Item attached to this barcode.	Barcode itemewe. Nta kintu gifatanye niyi barcode.
3812	Invalid credentials	Ibyangombwa bitemewe
3813	Invite as User	Tumira nkumukoresha
3814	Issue Priority.	Tanga Icyambere.
3815	Issue Type.	Ubwoko bw&#39;Ibibazo.
3816	It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.	Birasa nkaho hari ikibazo hamwe na seriveri iboneza. Mugihe byananiranye, amafaranga azasubizwa kuri konte yawe.
3817	Item Reported	Ingingo Yatanzwe
3818	Item listing removed	Urutonde rwibintu rwakuweho
3819	Item quantity can not be zero	Ingano yikintu ntishobora kuba zeru
3820	Item taxes updated	Imisoro yikintu ivugururwa
3821	Item {0}: {1} qty produced.	Ingingo {0}: {1} qty yakozwe.
3822	Joining Date can not be greater than Leaving Date	Kwinjira Itariki ntishobora kurenza Kureka Itariki
3823	Lab Test Item {0} already exist	Ikizamini cya Laboratwari {0} kimaze kubaho
3824	Last Issue	Ikibazo Cyanyuma
3825	Latest Age	Imyaka yashize
3826	Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay	Kureka gusaba bihujwe no gutanga ibiruhuko {0}. Kureka gusaba ntibishobora gushyirwaho nkikiruhuko nta mushahara
3827	Leaves Taken	Amababi yafashwe
3828	Less Than Amount	Ntarengwa Umubare
3829	Liabilities	Inshingano
3830	Loading...	Kuremera ...
3831	Loan Amount exceeds maximum loan amount of {0} as per proposed securities	Amafaranga y&#39;inguzanyo arenze umubare ntarengwa w&#39;inguzanyo {0} nkuko byateganijwe
3832	Loan Applications from customers and employees.	Inguzanyo zisaba abakiriya n&#39;abakozi.
3833	Loan Disbursement	Gutanga Inguzanyo
3834	Loan Processes	Inzira y&#39;inguzanyo
3835	Loan Security	Inguzanyo y&#39;inguzanyo
3836	Loan Security Pledge	Inguzanyo y&#39;umutekano
3837	Loan Security Pledge Created : {0}	Ingwate Yumutekano Yinguzanyo Yashyizweho: {0}
3838	Loan Security Price	Inguzanyo yumutekano
3839	Loan Security Price overlapping with {0}	Inguzanyo Umutekano Igiciro cyuzuye {0}
3840	Loan Security Unpledge	Inguzanyo z&#39;umutekano
3841	Loan Security Value	Inguzanyo Yumutekano
3842	Loan Type for interest and penalty rates	Ubwoko bw&#39;inguzanyo ku nyungu n&#39;ibiciro by&#39;ibihano
3843	Loan amount cannot be greater than {0}	Umubare w&#39;inguzanyo ntushobora kurenza {0}
3844	Loan is mandatory	Inguzanyo ni itegeko
3845	Loans	Inguzanyo
3846	Loans provided to customers and employees.	Inguzanyo ihabwa abakiriya n&#39;abakozi.
3847	Location	Aho biherereye
3848	Log Type is required for check-ins falling in the shift: {0}.	Ubwoko bwa Logi burakenewe kugirango cheque-ins igwa muri shift: {0}.
3849	Looks like someone sent you to an incomplete URL. Please ask them to look into it.	Birasa nkumuntu wohereje kuri URL ituzuye. Nyamuneka ubasabe kubireba.
3850	Make Journal Entry	Kora Ikinyamakuru
3851	Make Purchase Invoice	Kora inyemezabuguzi
3852	Manufactured	Yakozwe
3853	Mark Work From Home	Shyira Akazi Kuva Murugo
3854	Master	Umwigisha
3855	Max strength cannot be less than zero.	Imbaraga nini ntishobora kuba munsi ya zeru.
3856	Maximum attempts for this quiz reached!	Kugerageza ntarengwa kuri iki kibazo cyageze!
3857	Message	Ubutumwa
3858	Missing Values Required	Kubura Indangagaciro Zisabwa
3859	Mobile No	Terefone Oya
3860	Mobile Number	Inomero ya Terefone
3861	Month	Ukwezi
3862	Name	Izina
3863	Near you	Hafi yawe
3864	Net Profit/Loss	Inyungu / Gutakaza
3865	New Expense	Amafaranga mashya
3866	New Invoice	Inyemezabuguzi nshya
3867	New Payment	Ubwishyu bushya
3868	New release date should be in the future	Itariki nshya yo gusohora igomba kuba mugihe kizaza
3869	Newsletter	Akanyamakuru
3870	No Account matched these filters: {}	Nta Konti ihuye n&#39;iyungurura: {}
3871	No Employee found for the given employee field value. '{}': {}	Ntamukozi wabonetse kumurima wahawe abakozi. &#39;{}&#39;: {}
3872	No Leaves Allocated to Employee: {0} for Leave Type: {1}	Nta bibabi byahawe umukozi: {0} kubiruhuko: {1}
3873	No communication found.	Nta tumanaho ryabonetse.
3874	No correct answer is set for {0}	Nta gisubizo nyacyo cyashyizweho kuri {0}
3875	No description	Nta bisobanuro
3876	No issue has been raised by the caller.	Nta kibazo cyabajijwe n&#39;umuhamagaye.
3877	No items to publish	Nta kintu cyo gutangaza
3878	No outstanding invoices found	Nta fagitire zidasanzwe zabonetse
3879	No outstanding invoices found for the {0} {1} which qualify the filters you have specified.	Nta fagitire zidasanzwe zabonetse kuri {0} {1} zujuje ibisabwa muyungurura.
3880	No outstanding invoices require exchange rate revaluation	Nta fagitire zidasanzwe zisaba kuvugurura igipimo cy&#39;ivunjisha
3881	No reviews yet	Nta bisubirwamo
3882	No views yet	Nta bitekerezo
3883	Non stock items	Ibintu bitari ububiko
3884	Not Allowed	Ntibyemewe
3885	Not allowed to create accounting dimension for {0}	Ntabwo byemewe gukora ibipimo bya comptabilite kuri {0}
3886	Not permitted. Please disable the Lab Test Template	Ntabwo byemewe. Nyamuneka uhagarike icyitegererezo cya Laboratoire
3887	Note	Icyitonderwa
3888	Notes:	Inyandiko:
3889	On Converting Opportunity	Ku Guhindura Amahirwe
3890	On Purchase Order Submission	Kubitumiza Kugura
3891	On Sales Order Submission	Ku bicuruzwa byatanzwe
3892	On Task Completion	Kurangiza Inshingano
3893	On {0} Creation	Kuri {0} Kurema
3894	Only .csv and .xlsx files are supported currently	Gusa .csv na .xlsx dosiye zishyigikiwe kurubu
3895	Only expired allocation can be cancelled	Gusa amafaranga yatanzwe yarangiye arashobora guhagarikwa
3896	Only users with the {0} role can create backdated leave applications	Gusa abakoresha bafite uruhare rwa {0} barashobora gukora ibiruhuko byashize
3897	Open	Fungura
3898	Open Contact	Fungura
3899	Open Lead	Fungura kuyobora
3900	Opening and Closing	Gufungura no gufunga
3901	Operating Cost as per Work Order / BOM	Igiciro cyo Gukora nkuko Iteka ryakazi / BOM
3902	Order Amount	Amafaranga yatumijwe
3903	Page {0} of {1}	Urupapuro {0} rwa {1}
3904	Paid amount cannot be less than {0}	Amafaranga yishyuwe ntashobora kuba munsi ya {0}
3905	Parent Company must be a group company	Isosiyete y&#39;ababyeyi igomba kuba isosiyete yitsinda
3906	Passing Score value should be between 0 and 100	Gutsindira amanota agomba kuba hagati ya 0 na 100
3907	Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically	Politiki y&#39;ibanga ntishobora kubamo umwanya cyangwa icyarimwe icyarimwe. Imiterere izavugururwa mu buryo bwikora
3908	Patient History	Amateka y&#39;abarwayi
3909	Pause	Kuruhuka
3910	Pay	Kwishura
3911	Payment Document Type	Ubwoko bw&#39;inyandiko yo kwishyura
3912	Payment Name	Izina ryo Kwishura
3913	Penalty Amount	Amafaranga y&#39;ibihano
3914	Pending	Bitegereje
3915	Performance	Imikorere
3916	Period based On	Ikiringo gishingiye
3917	Perpetual inventory required for the company {0} to view this report.	Ibarura rihoraho risabwa kugirango sosiyete {0} ibone iyi raporo.
3918	Phone	Terefone
3919	Pick List	Tora Urutonde
3920	Plaid authentication error	Ikosa ryo kwemeza ikosa
3921	Plaid public token error	Shyira ahagaragara ikosa rusange
3922	Plaid transactions sync error	Kwishura ibikorwa byo guhuza ikosa
3923	Please check the error log for details about the import errors	Nyamuneka reba amakosa yibisobanuro birambuye kubyerekeye amakosa yatumijwe
3924	Please click on the following link to set your new password	Nyamuneka kanda kumurongo ukurikira kugirango ushireho ijambo ryibanga rishya
3925	Please create <b>DATEV Settings</b> for Company <b>{}</b>.	Nyamuneka kora <b>DATEV Igenamiterere</b> rya Sosiyete <b>{}</b> .
3926	Please create adjustment Journal Entry for amount {0}	Nyamuneka kora ibinyamakuru byinjira kumafaranga {0}
3927	Please do not create more than 500 items at a time	Nyamuneka ntukareme ibintu birenga 500 icyarimwe
3928	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Nyamuneka andika <b>Konti Itandukanye</b> cyangwa ushireho <b>konti idasanzwe</b> yo <b>kugenzura imigabane</b> ya sosiyete {0}
3929	Please enter GSTIN and state for the Company Address {0}	Nyamuneka andika GSTIN hanyuma uvuge kuri Aderesi ya Sosiyete {0}
3930	Please enter Item Code to get item taxes	Nyamuneka andika Code Code kugirango ubone imisoro yibintu
3931	Please enter Warehouse and Date	Nyamuneka andika ububiko n&#39;itariki
3932	Please enter the designation	Nyamuneka andika izina
3933	Please login as a Marketplace User to edit this item.	Nyamuneka injira nkumukoresha wamasoko kugirango uhindure iki kintu.
3934	Please login as a Marketplace User to report this item.	Nyamuneka injira nkumukoresha wamasoko kugirango utangaze iki kintu.
3935	Please select <b>Template Type</b> to download template	Nyamuneka hitamo <b>Ubwoko bw&#39;icyitegererezo</b> kugirango ukuremo inyandikorugero
3936	Please select Applicant Type first	Nyamuneka hitamo Ubwoko bw&#39;abasaba mbere
3937	Please select Customer first	Nyamuneka hitamo umukiriya mbere
3938	Please select Item Code first	Nyamuneka banza uhitemo kode yikintu
3939	Please select Loan Type for company {0}	Nyamuneka hitamo Ubwoko bw&#39;inguzanyo kuri sosiyete {0}
3940	Please select a Delivery Note	Nyamuneka hitamo Icyitonderwa
3941	Please select a Sales Person for item: {0}	Nyamuneka hitamo Umuntu ugurisha kubintu: {0}
3942	Please select another payment method. Stripe does not support transactions in currency '{0}'	Nyamuneka hitamo ubundi buryo bwo kwishyura. Stripe ntabwo ishigikira ibikorwa byamafaranga &#39;{0}&#39;
3943	Please select the customer.	Nyamuneka hitamo umukiriya.
3944	Please set a Supplier against the Items to be considered in the Purchase Order.	Nyamuneka shiraho utanga ibintu birwanya ibintu bigomba kwitabwaho muburyo bwo kugura.
3945	Please set account heads in GST Settings for Compnay {0}	Nyamuneka shyira imitwe ya konte muri GST Igenamiterere rya Compnay {0}
3946	Please set an email id for the Lead {0}	Nyamuneka shiraho imeri id yayobora {0}
3947	Please set default UOM in Stock Settings	Nyamuneka shiraho UOM isanzwe mugenamiterere ryimigabane
3948	Please set filter based on Item or Warehouse due to a large amount of entries.	Nyamuneka shiraho akayunguruzo gashingiye ku kintu cyangwa ububiko kubera ubwinshi bwinjira.
3949	Please set up the Campaign Schedule in the Campaign {0}	Nyamuneka shiraho gahunda yo kwiyamamaza muri kwiyamamaza {0}
3950	Please set valid GSTIN No. in Company Address for company {0}	Nyamuneka shyira GSTIN yemewe muri Aderesi ya sosiyete {0}
3951	Please set {0}	Nyamuneka shyira {0}	customer
3952	Please setup a default bank account for company {0}	Nyamuneka shiraho konti ya banki isanzwe ya sosiyete {0}
3953	Please specify	Nyamuneka sobanura
3954	Please specify a {0}	Nyamuneka sobanura {0}	lead
3955	Pledge Status	Imiterere y&#39;imihigo
3956	Pledge Time	Igihe cy&#39;Imihigo
3957	Printing	Gucapa
3958	Priority	Ibyingenzi
3959	Priority has been changed to {0}.	Ibyingenzi byahinduwe kuri {0}.
3960	Priority {0} has been repeated.	Ibyingenzi {0} byasubiwemo.
3961	Processing XML Files	Gutunganya dosiye ya XML
3962	Profitability	Inyungu
3963	Project	Umushinga
3964	Proposed Pledges are mandatory for secured Loans	Imihigo isabwa ni itegeko ku nguzanyo zishingiye
3965	Provide the academic year and set the starting and ending date.	Tanga umwaka w&#39;amashuri hanyuma ushireho itariki yo gutangiriraho no kurangiriraho.
3966	Public token is missing for this bank	Ikimenyetso rusange kibuze iyi banki
3967	Publish	Tangaza
3968	Publish 1 Item	Tangaza Ingingo 1
3969	Publish Items	Tangaza Ibintu
3970	Publish More Items	Tangaza Ibindi Byinshi
3971	Publish Your First Items	Tangaza Ibintu byawe Byambere
3972	Publish {0} Items	Tangaza {0} Ibintu
3973	Published Items	Ibintu Byatangajwe
3974	Purchase Invoice cannot be made against an existing asset {0}	Inyemezabuguzi yo kugura ntishobora gukorwa kurwanya umutungo uriho {0}
3975	Purchase Invoices	Kugura inyemezabuguzi
3976	Purchase Orders	Kugura Amabwiriza
3977	Purchase Receipt doesn't have any Item for which Retain Sample is enabled.	Inyemezabuguzi yo kugura ntabwo ifite Ikintu icyo aricyo cyose cyo kugumana urugero.
3978	Purchase Return	Kugura
3979	Qty of Finished Goods Item	Qty Ibicuruzwa Byarangiye Ikintu
3980	Qty or Amount is mandatroy for loan security	Qty cyangwa Amafaranga ni mandatroy kubwishingizi bwinguzanyo
3981	Quality Inspection required for Item {0} to submit	Ubugenzuzi Bwiza busabwa Ingingo {0} gutanga
3982	Quantity to Manufacture	Umubare wo gukora
3983	Quantity to Manufacture can not be zero for the operation {0}	Umubare wo gukora ntushobora kuba zeru kubikorwa {0}
3984	Quarterly	Igihembwe
3985	Queued	Umurongo
3986	Quick Entry	Kwinjira vuba
3987	Quiz {0} does not exist	Ikibazo {0} ntikibaho
3988	Quotation Amount	Amafaranga yatanzwe
3989	Rate or Discount is required for the price discount.	Igipimo cyangwa Igabanywa rirakenewe kugirango igiciro kigabanuke.
3990	Reason	Impamvu
3991	Reconcile Entries	Kwiyunga Ibyanditswe
3992	Reconcile this account	Ongera uhuze iyi konti
3993	Reconciled	Kwiyunga
3994	Recruitment	Gushaka abakozi
3995	Red	Umutuku
3996	Refreshing	Kuruhura
3997	Release date must be in the future	Itariki yo gusohora igomba kuba mugihe kizaza
3998	Relieving Date must be greater than or equal to Date of Joining	Itariki Yoroheje igomba kuba irenze cyangwa ingana nitariki yo Kwinjira
3999	Rename	Hindura izina
4000	Repayment Method is mandatory for term loans	Uburyo bwo kwishyura ni itegeko ku nguzanyo zigihe gito
4001	Repayment Start Date is mandatory for term loans	Itariki yo Gutangiriraho ni itegeko ku nguzanyo zigihe
4002	Report Item	Raporo Ingingo
4003	Report this Item	Menyesha iyi ngingo
4004	Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.	Yabitswe Qty kubikorwa byamasezerano: Ibikoresho bito byo gukora ibintu byasezeranijwe.
4005	Reset	Gusubiramo
4006	Reset Service Level Agreement	Ongera usubize amasezerano y&#39;urwego rwa serivisi
4007	Resetting Service Level Agreement.	Kugarura amasezerano y&#39;urwego rwa serivisi.
4008	Return amount cannot be greater unclaimed amount	Amafaranga yo kugaruka ntashobora kuba menshi atasabwe
4009	Review	Isubiramo
4010	Room	Icyumba
4011	Room Type	Ubwoko bw&#39;icyumba
4012	Row #	Umurongo #
4013	Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same	Umurongo # {0}: Ububiko bwemewe nububiko bwabatanga ntibushobora kuba bumwe
4014	Row #{0}: Cannot delete item {1} which has already been billed.	Umurongo # {0}: Ntushobora gusiba ikintu {1} kimaze kwishyurwa.
4015	Row #{0}: Cannot delete item {1} which has already been delivered	Umurongo # {0}: Ntushobora gusiba ikintu {1} kimaze gutangwa
4016	Row #{0}: Cannot delete item {1} which has already been received	Umurongo # {0}: Ntushobora gusiba ikintu {1} kimaze kwakirwa
4017	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Umurongo # {0}: Ntushobora gusiba ikintu {1} gifite gahunda yakazi yahawe.
4018	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Umurongo # {0}: Ntushobora gusiba ikintu {1} cyahawe gahunda yo kugura abakiriya.
4019	Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor	Umurongo # {0}: Ntushobora guhitamo ububiko bwabatanga mugihe utanga ibikoresho fatizo kubashoramari
4020	Row #{0}: Cost Center {1} does not belong to company {2}	Umurongo # {0}: Ikigo Centre {1} ntabwo ari icya sosiyete {2}
4021	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Umurongo # {0}: Igikorwa {1} nticyarangiye kuri {2} qty yibicuruzwa byarangiye murutonde rwakazi {3}. Nyamuneka vugurura imikorere ukoresheje ikarita y&#39;akazi {4}.
4022	Row #{0}: Payment document is required to complete the transaction	Umurongo # {0}: Inyandiko yo kwishyura irasabwa kurangiza ibikorwa
4023	Row #{0}: Serial No {1} does not belong to Batch {2}	Umurongo # {0}: Serial No {1} ntabwo ari iya Batch {2}
4024	Row #{0}: Service End Date cannot be before Invoice Posting Date	Umurongo # {0}: Itariki yo kurangiriraho ya serivisi ntishobora kuba mbere yitariki yo kohereza
4025	Row #{0}: Service Start Date cannot be greater than Service End Date	Umurongo # {0}: Itariki yo Gutangiriraho Serivisi ntishobora kuba irenze Itariki yo kurangiriraho
4026	Row #{0}: Service Start and End Date is required for deferred accounting	Umurongo # {0}: Itariki ya serivisi yo gutangiriraho no kurangiriraho irakenewe kubaruramari ryatinze
4027	Row {0}: Invalid Item Tax Template for item {1}	Umurongo {0}: Inyandiko yimisoro itemewe kubintu {1}
4028	Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Umurongo {0}: Umubare ntushobora kuboneka kuri {4} mububiko {1} mugihe cyo kohereza ({2} {3})
4029	Row {0}: user has not applied the rule {1} on the item {2}	Umurongo {0}: umukoresha ntabwo yashyize mu bikorwa itegeko {1} ku kintu {2}
4030	Row {0}:Sibling Date of Birth cannot be greater than today.	Umurongo {0}: Itariki yo kuvuka ntishobora kuvuka kurenza uyumunsi.
4031	Row({0}): {1} is already discounted in {2}	Umurongo ({0}): {1} yamaze kugabanywa muri {2}
4032	Rows Added in {0}	Imirongo Yongeweho muri {0}
4033	Rows Removed in {0}	Imirongo Yakuweho muri {0}
4034	Sanctioned Amount limit crossed for {0} {1}	Amafaranga yemejwe ntarengwa yarenze {0} {1}
4035	Sanctioned Loan Amount already exists for {0} against company {1}	Amafaranga y&#39;inguzanyo yemerewe asanzweho kuri {0} kurwanya sosiyete {1}
4036	Save	Bika
4037	Save Item	Bika Ikintu
4038	Saved Items	Ibintu Byabitswe
4039	Search Items ...	Shakisha Ibintu ...
4040	Search for a payment	Shakisha ubwishyu
4041	Search for anything ...	Shakisha ikintu icyo ari cyo cyose ...
4042	Search results for	Shakisha ibisubizo kuri
4043	Select All	Hitamo byose
4044	Select Difference Account	Hitamo Konti Itandukanye
4045	Select a Default Priority.	Hitamo Icyambere.
4046	Select a Supplier from the Default Supplier List of the items below.	Hitamo Utanga isoko kuva Mubisanzwe Utanga Urutonde rwibintu bikurikira.
4047	Select a company	Hitamo isosiyete
4048	Select finance book for the item {0} at row {1}	Hitamo igitabo cyimari kubintu {0} kumurongo {1}
4049	Select only one Priority as Default.	Hitamo Icyambere kimwe gusa nkibisanzwe.
4050	Seller Information	Amakuru yumugurisha
4051	Send	Ohereza
4052	Send a message	Ohereza ubutumwa
4053	Sending	Kohereza
4054	Sends Mails to lead or contact based on a Campaign schedule	Kohereza Amabaruwa kuyobora cyangwa kuvugana ukurikije gahunda yo kwiyamamaza
4055	Serial Number Created	Inomero y&#39;Urutonde Yakozwe
4056	Serial Numbers Created	Imibare ikurikirana
4057	Serial no(s) required for serialized item {0}	Serial no (s) isabwa kubintu bikurikirana {0}
4058	Series	Urukurikirane
4059	Server Error	Seriveri Ikosa
4060	Service Level Agreement has been changed to {0}.	Amasezerano yo murwego rwa serivisi yahinduwe kuri {0}.
4061	Service Level Agreement was reset.	Amasezerano yo murwego rwa serivisi yarasubitswe.
4062	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Urwego rwa Serivisi Amasezerano Ubwoko {0} hamwe na {1} birahari.
4063	Set	Shiraho
4064	Set Meta Tags	Shiraho Meta Tagi
4065	Set {0} in company {1}	Shyira {0} muri sosiyete {1}
4066	Setup	Gushiraho
4067	Setup Wizard	Gushiraho Wizard
4068	Shift Management	Ubuyobozi bwa Shift
4069	Show Future Payments	Erekana ubwishyu bw&#39;ejo hazaza
4070	Show Linked Delivery Notes	Erekana Inyandiko Zitangwa
4071	Show Sales Person	Erekana Umuntu ugurisha
4072	Show Stock Ageing Data	Erekana Ubusaza Amakuru
4073	Show Warehouse-wise Stock	Erekana ububiko-bwuzuye ububiko
4074	Size	Ingano
4075	Something went wrong while evaluating the quiz.	Ikintu kitagenze neza mugihe cyo gusuzuma ikibazo.
4076	Sr	Sr.
4077	Start	Tangira
4078	Start Date cannot be before the current date	Itariki yo gutangiriraho ntishobora kuba mbere yitariki yubu
4079	Start Time	Igihe cyo Gutangira
4080	Status	Imiterere
4081	Status must be Cancelled or Completed	Imiterere igomba guhagarikwa cyangwa kuzuzwa
4082	Stock Balance Report	Raporo yimigabane
4083	Stock Entry has been already created against this Pick List	Kwinjira mububiko bimaze gukorwa kurwanya uru rutonde
4084	Stock Ledger ID	Indangamuntu
4085	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Agaciro k&#39;imigabane ({0}) hamwe na Kuringaniza Konti ({1}) ntibishobora guhuza konti {2} kandi ihujwe nububiko.
4086	Stores - {0}	Amaduka - {0}
4087	Student with email {0} does not exist	Umunyeshuri ufite imeri {0} ntabwo abaho
4088	Submit Review	Tanga Isubiramo
4089	Submitted	Yatanzwe
4090	Supplier Addresses And Contacts	Utanga aderesi hamwe na konti
4091	Synchronize this account	Guhuza iyi konti
4092	Tag	Tag
4093	Target Location is required while receiving Asset {0} from an employee	Ahantu Intego irakenewe mugihe wakiriye Umutungo {0} kumukozi
4094	Target Location is required while transferring Asset {0}	Ahantu Intego irakenewe mugihe wohereza Umutungo {0}
4095	Target Location or To Employee is required while receiving Asset {0}	Intego yaho cyangwa Kumukozi birasabwa mugihe wakiriye Umutungo {0}
4096	Task's {0} End Date cannot be after Project's End Date.	Igikorwa {0} Itariki yo kurangiriraho ntishobora kuba nyuma yumushinga wanyuma.
4097	Task's {0} Start Date cannot be after Project's End Date.	Igikorwa {0} Itariki yo gutangiriraho ntishobora kuba nyuma yumunsi wo kurangiriraho.
4098	Tax Account not specified for Shopify Tax {0}	Konti yimisoro idasobanuwe muguhindura umusoro {0}
4099	Tax Total	Umusoro wose
4100	Template	Inyandikorugero
4101	The Campaign '{0}' already exists for the {1} '{2}'	Ubukangurambaga &#39;{0}&#39; bumaze kubaho kuri {1} &#39;{2}&#39;
4102	The difference between from time and To Time must be a multiple of Appointment	Itandukaniro hagati yigihe nigihe Kuri bigomba kuba byinshi byo Gushirwaho
4103	The field Asset Account cannot be blank	Umwanya Konti yumutungo ntishobora kuba ubusa
4104	The field Equity/Liability Account cannot be blank	Umwanya Equity / Inshingano Konti ntishobora kuba ubusa
4105	The following serial numbers were created: <br><br> {0}	Imibare ikurikirana ikurikira:<br><br> {0}
4106	The parent account {0} does not exists in the uploaded template	Konti yababyeyi {0} ntabwo ibaho mubishusho byashizweho
4107	The question cannot be duplicate	Ikibazo ntigishobora kwigana
4108	The selected payment entry should be linked with a creditor bank transaction	Ibyatoranijwe byishyurwa bigomba guhuzwa no kugurisha banki
4109	The selected payment entry should be linked with a debtor bank transaction	Ibyatoranijwe byishyurwa bigomba guhuzwa no kugurisha banki
4110	The total allocated amount ({0}) is greated than the paid amount ({1}).	Amafaranga yatanzwe yose ({0}) aruta ayo yishyuwe ({1}).
4111	There are no vacancies under staffing plan {0}	Nta myanya iri muri gahunda y&#39;abakozi {0}
4112	This Service Level Agreement is specific to Customer {0}	Aya masezerano yo murwego rwa serivisi yihariye kubakiriya {0}
4113	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Iki gikorwa kizafungura iyi konte muri serivisi iyo ari yo yose yo hanze ihuza ERPNext na konti zawe. Ntishobora gusubirwaho. Urabyizeye?
4114	This bank account is already synchronized	Konti ya banki yamaze guhuzwa
4115	This bank transaction is already fully reconciled	Ubu bucuruzi bwa banki bumaze kwiyunga byuzuye
4116	This employee already has a log with the same timestamp.{0}	Uyu mukozi asanzwe afite igiti gifite igihe kimwe. {0}
4117	This page keeps track of items you want to buy from sellers.	Uru rupapuro rukurikirana ibintu ushaka kugura kubagurisha.
4118	This page keeps track of your items in which buyers have showed some interest.	Uru rupapuro rukurikirana ibintu byawe abaguzi bagaragaje ko bashimishijwe.
4119	Thursday	Ku wa kane
4120	Timing	Igihe
4121	Title	Umutwe
4122	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Kugira ngo wemererwe kwishyuza, vugurura &quot;Kurenza Amafaranga yo Kwishyuza&quot; mu Igenamiterere rya Konti cyangwa Ikintu.
4123	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Kwemerera kwakirwa / gutanga, kuvugurura &quot;Kurenza Inyemezabwishyu / Amafaranga yo Gutanga&quot; mumiterere yimigabane cyangwa Ikintu.
4124	To date needs to be before from date	Kugeza ubu bigomba kuba mbere yitariki
4125	Total	Igiteranyo
4126	Total Early Exits	Gusohoka Byose Byambere
4127	Total Late Entries	Byose Byatinze Kwinjira
4128	Total Payment Request amount cannot be greater than {0} amount	Amafaranga yo gusaba yose yishyurwa ntashobora kurenza {0} umubare
4129	Total payments amount can't be greater than {}	Amafaranga yishyuwe yose ntashobora kurenza {}
4130	Totals	Umubare
4131	Training Event:	Ibirori byo guhugura:
4132	Transactions already retreived from the statement	Ibicuruzwa bimaze kugaruka mumatangazo
4133	Transfer Material to Supplier	Kohereza ibikoresho kubitanga
4134	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Inyemezabwishyu yubwikorezi Oya nitariki ni itegeko kuburyo wahisemo bwo gutwara
4135	Tuesday	Ku wa kabiri
4136	Type	Andika
4137	Unable to find Salary Component {0}	Ntushobora kubona Umushahara {0}
4138	Unable to find the time slot in the next {0} days for the operation {1}.	Ntushobora kubona umwanya wigihe muminsi ikurikira {0} yo gukora {1}.
4139	Unable to update remote activity	Ntibishobora kuvugurura ibikorwa bya kure
4140	Unknown Caller	Umuhamagaro utazwi
4141	Unlink external integrations	Kuramo ibice byo hanze
4142	Unmarked Attendance for days	Kwitabira Kutamenyekana Kuminsi
4143	Unpublish Item	Kurekura Ikintu
4144	Unreconciled	Ntabwo byemewe
4145	Unsupported GST Category for E-Way Bill JSON generation	Icyiciro cya GST kidashyigikiwe na E-Way Bill JSON ibisekuruza
4146	Update	Kuvugurura
4147	Update Details	Kuvugurura Ibisobanuro
4148	Update Taxes for Items	Kuvugurura imisoro kubintu
4149	Upload a bank statement, link or reconcile a bank account	Kuramo inyandiko ya banki, uhuze cyangwa uhuze konti ya banki
4150	Upload a statement	Kuramo itangazo
4151	Use a name that is different from previous project name	Koresha izina ritandukanye nizina ryumushinga wabanjirije
4152	User {0} is disabled	Umukoresha {0} arahagaritswe
4153	Users and Permissions	Abakoresha nimpushya
4154	Vacancies cannot be lower than the current openings	Imyanya ntishobora kuba munsi yifungura ryubu
4155	Valid From Time must be lesser than Valid Upto Time.	Byemewe Kuva Igihe bigomba kuba bito kurenza Byemewe Igihe.
4156	Valuation Rate required for Item {0} at row {1}	Igipimo cyagaciro gisabwa kubintu {0} kumurongo {1}
4157	Values Out Of Sync	Indangagaciro Zihuza
4158	Vehicle Type is required if Mode of Transport is Road	Ubwoko bwibinyabiziga burakenewe niba uburyo bwo gutwara abantu ari Umuhanda
4159	Vendor Name	Izina ry&#39;abacuruzi
4160	Verify Email	Kugenzura imeri
4161	View	Reba
4162	View all issues from {0}	Reba ibibazo byose kuva {0}
4163	View call log	Reba urupapuro rwo guhamagara
4164	Warehouse	Ububiko
4165	Warehouse not found against the account {0}	Ububiko butabonetse kuri konti {0}
4166	Welcome to {0}	Murakaza neza kuri {0}
4167	Why do think this Item should be removed?	Kuki utekereza ko iki kintu kigomba kuvaho?
4168	Work Order {0}: Job Card not found for the operation {1}	Iteka ry&#39;akazi {0}: Ikarita y&#39;akazi ntabwo yabonetse kubikorwa {1}
4169	Workday {0} has been repeated.	Umunsi w&#39;akazi {0} wasubiwemo.
4170	XML Files Processed	XML Idosiye Yatunganijwe
4171	Year	Umwaka
4172	Yearly	Buri mwaka
4173	You	Wowe
4174	You are not allowed to enroll for this course	Ntiwemerewe kwiyandikisha muri aya masomo
4175	You are not enrolled in program {0}	Ntabwo wiyandikishije muri gahunda {0}
4176	You can Feature upto 8 items.	Urashobora Kugaragaza Ibintu 8.
4177	You can also copy-paste this link in your browser	Urashobora kandi gukoporora-komatanya iyi link muri mushakisha yawe
4178	You can publish upto 200 items.	Urashobora gutangaza ibintu bigera kuri 200.
4179	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Ugomba gukora auto re-order muri Igenamiterere kugirango ukomeze urwego.
4180	You must be a registered supplier to generate e-Way Bill	Ugomba kuba utanga isoko kugirango ubyare e-Way Bill
4181	You need to login as a Marketplace User before you can add any reviews.	Ugomba kwinjira nkumukoresha wamasoko mbere yuko ushobora kongeramo ibitekerezo.
4182	Your Featured Items	Ibintu Byaranze
4183	Your Items	Ibintu byawe
4184	Your Profile	Umwirondoro wawe
4185	Your rating:	Urutonde rwawe:
4186	and	na
4187	e-Way Bill already exists for this document	e-Way Bill isanzwe ibaho kuriyi nyandiko
4188	woocommerce - {0}	woocommerce - {0}
4189	{0} Coupon used are {1}. Allowed quantity is exhausted	{0} Coupon yakoreshejwe ni {1}. Umubare wemewe urarangiye
4190	{0} Name	{0} Izina
4191	{0} Operations: {1}	{0} Ibikorwa: {1}
4192	{0} bank transaction(s) created	{0 action ibikorwa bya banki byakozwe
4193	{0} bank transaction(s) created and {1} errors	{0 transaction ibikorwa bya banki byakozwe na {1} amakosa
4194	{0} can not be greater than {1}	{0} ntishobora kurenza {1}
4195	{0} conversations	{0} ibiganiro
4196	{0} is not a company bank account	{0} ntabwo ari konti ya banki
4197	{0} is not a group node. Please select a group node as parent cost center	{0} ntabwo ari itsinda. Nyamuneka hitamo itsinda ryibanze nkigiciro cyababyeyi
4198	{0} is not the default supplier for any items.	{0} ntabwo aribisanzwe bitanga kubintu byose.
4199	{0} is required	{0} ningombwa
4200	{0}: {1} must be less than {2}	{0}: {1} igomba kuba munsi ya {2}
4201	{} is an invalid Attendance Status.	{} ni Imimerere yo Kwitabira.
4202	{} is required to generate E-Way Bill JSON	{} asabwa kubyara E-Way Bill JSON
4203	Invalid lost reason {0}, please create a new lost reason	Impamvu yatakaye itemewe {0}, nyamuneka kora impamvu nshya yatakaye
4204	Profit This Year	Inyungu Uyu mwaka
4205	Total Expense	Amafaranga yose yakoreshejwe
4206	Total Expense This Year	Amafaranga yose yakoreshejwe muri uyu mwaka
4207	Total Income	Amafaranga yose yinjiza
4208	Total Income This Year	Amafaranga yinjiza muri uyu mwaka
4209	Barcode	Barcode
4210	Bold	Ubutinyutsi
4211	Center	Ikigo
4212	Clear	Biragaragara
4213	Comment	Igitekerezo
4214	Comments	Ibitekerezo
4215	DocType	Inyandiko
4216	Download	Kuramo
4217	Left	Ibumoso
4218	Link	Ihuza
4219	New	Gishya
4220	Not Found	Ntibabonetse
4221	Print	Icapa
4222	Reference Name	Izina
4223	Refresh	Ongera
4224	Success	Intsinzi
4225	Time	Igihe
4226	Value	Agaciro
4227	Actual	Mubyukuri
4228	Add to Cart	Ongera ku Ikarita
4229	Days Since Last Order	Iminsi Kuva Urutonde Rwanyuma
4230	In Stock	Mububiko
4231	Loan Amount is mandatory	Amafaranga y&#39;inguzanyo ni itegeko
4232	Mode Of Payment	Uburyo bwo Kwishura
4233	No students Found	Nta banyeshuri babonetse
4234	Not in Stock	Ntabwo ari mububiko
4235	Please select a Customer	Nyamuneka hitamo Umukiriya
4236	Printed On	Byacapwe
4237	Received From	Yakiriwe Kuva
4238	Sales Person	Umuntu ugurisha
4239	To date cannot be before From date	Kugeza ubu ntibishobora kuba mbere Kuva
4240	Write Off	Andika
4241	{0} Created	{0} Byaremwe
4242	Email Id	Imeri Id
4243	No	Oya
4244	Reference Doctype	Reba Inyandiko
4245	User Id	Umukoresha Id
4246	Yes	Yego
4247	Actual	Mubyukuri
4248	Add to cart	Ongera ku igare
4249	Budget	Bije
4250	Chart Of Accounts Importer	Imbonerahamwe ya Konti Yinjiza
4251	Chart of Accounts	Imbonerahamwe ya Konti
4252	Customer database.	Ububikoshingiro bwabakiriya.
4253	Days Since Last order	Iminsi Kuva Urutonde Rwanyuma
4254	Download as JSON	Kuramo nka JSON
4255	End date can not be less than start date	Itariki yo kurangiriraho ntishobora kuba munsi yitariki yo gutangiriraho
4256	For Default Supplier (Optional)	Kubisanzwe Bitanga (Bihitamo)
4257	From date cannot be greater than To date	Kuva ku italiki ntishobora kurenza Kumunsi
4258	Get items from	Shaka ibintu
4259	Group by	Itsinda by
4260	In stock	Mububiko
4261	Item name	Izina ryikintu
4262	Loan amount is mandatory	Amafaranga y&#39;inguzanyo ni itegeko
4263	Minimum Qty	Ntarengwa Qty
4264	More details	Ibisobanuro birambuye
4265	Nature of Supplies	Kamere y&#39;ibikoresho
4266	No Items found.	Nta bintu byabonetse.
4267	No employee found	Nta mukozi wabonetse
4268	No students found	Nta banyeshuri babonetse
4269	Not in stock	Ntabwo ari mububiko
4270	Not permitted	Ntabwo byemewe
4271	Open Issues	Fungura ibibazo
4272	Open Projects	Fungura imishinga
4273	Open To Do	Fungura gukora
4274	Operation Id	Igikorwa Id
4275	Partially ordered	Byateganijwe
4276	Please select company first	Nyamuneka banza uhitemo isosiyete
4277	Please select patient	Nyamuneka hitamo umurwayi
4278	Printed On	Byacapwe
4279	Projected qty	Biteganijwe qty
4280	Sales person	Umuntu ugurisha
4281	Serial No {0} Created	Serial No {0} Yakozwe
4282	Source Location is required for the Asset {0}	Inkomoko yaho irakenewe kumitungo {0}
4283	Tax Id	Id
4284	To Time	Kuri Igihe
4285	To date cannot be before from date	Kugeza ubu ntibishobora kuba mbere yitariki
4286	Total Taxable value	Igiciro cyose gisoreshwa
4287	Upcoming Calendar Events	Ibirori bya Kalendari
4288	Value or Qty	Agaciro cyangwa Qty
4289	Variance	Ibinyuranye
4290	Variant of	Ibinyuranye
4291	Write off	Andika
4292	hours	amasaha
4293	received from	yakiriwe kuva
4294	to	Kuri
4295	Cards	Ikarita
4296	Percentage	Ijanisha
4297	Failed to setup defaults for country {0}. Please contact support@erpnext.com	Kunanirwa gushiraho ibisanzwe mugihugu {0}. Nyamuneka saba inkunga@erpnext.com
4298	Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.	Umurongo # {0}: Ikintu {1} ntabwo ari Urutonde / Ikintu Cyuzuye. Ntishobora kugira Serial No / Batch Oya kubirwanya.
4299	Please set {0}	Nyamuneka shyira {0}
4300	Please set {0}	Nyamuneka shyira {0}	supplier
4301	Draft	Inyandiko	docstatus,=,0
4302	Cancelled	Yahagaritswe	docstatus,=,2
4303	Please setup Instructor Naming System in Education > Education Settings	Nyamuneka ushyireho Sisitemu yo Kwita Izina Umwigisha&gt; Igenamiterere ry&#39;uburezi
4304	Please set Naming Series for {0} via Setup > Settings > Naming Series	Nyamuneka shyira Amazina kuri {0} ukoresheje Setup&gt; Igenamiterere&gt; Urukurikirane rw&#39;izina
4305	UOM Conversion factor ({0} -> {1}) not found for item: {2}	Impinduka za UOM ({0} -&gt; {1}) zitabonetse kubintu: {2}
4306	Item Code > Item Group > Brand	Kode y&#39;Ikintu&gt; Itsinda ry&#39;Ikintu&gt; Ikirango
4307	Customer > Customer Group > Territory	Umukiriya&gt; Itsinda ryabakiriya&gt; Ifasi
4308	Supplier > Supplier Type	Utanga isoko&gt; Ubwoko bwabatanga
4309	Please setup Employee Naming System in Human Resource > HR Settings	Nyamuneka shiraho uburyo bwo kwita izina abakozi mubakozi&gt; Igenamiterere rya HR
4310	Please setup numbering series for Attendance via Setup > Numbering Series	Nyamuneka ushyireho urutonde rwumubare wo Kwitabira ukoresheje Setup&gt; Urutonde
4311	The value of {0} differs between Items {1} and {2}	Agaciro ka {0} gatandukanya Ibintu {1} na {2}
4312	Auto Fetch	Fetch
4313	Fetch Serial Numbers based on FIFO	Shakisha Imibare Yuruhererekane ishingiye kuri FIFO
4314	Outward taxable supplies(other than zero rated, nil rated and exempted)	Ibikoresho bisoreshwa hanze (usibye zeru zipimwe, nil zapimwe kandi zisonewe)
4315	To allow different rates, disable the {0} checkbox in {1}.	Kwemerera ibiciro bitandukanye, hagarika agasanduku ka {0} muri {1}.
4316	Current Odometer Value should be greater than Last Odometer Value {0}	Agaciro ka Odometer kagomba kuba karuta Agaciro ka Odometero Yanyuma {0}
4317	No additional expenses has been added	Nta yandi mafaranga yongeyeho
4318	Asset{} {assets_link} created for {}	Umutungo {} {umutungo_huza} waremewe kuri {}
4319	Row {}: Asset Naming Series is mandatory for the auto creation for item {}	Umurongo {}: Urukurikirane rw&#39;izina ry&#39;umutungo ni itegeko kubikorwa byo gukora imodoka kubintu}}
4320	Assets not created for {0}. You will have to create asset manually.	Umutungo utaremewe kuri {0}. Uzagomba gukora umutungo wintoki.
4321	{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.	{0} {1} ifite ibaruramari mu ifaranga {2} kuri sosiyete {3}. Nyamuneka hitamo konti yakirwa cyangwa yishyurwa hamwe nifaranga {2}.
4322	Invalid Account	Konti itemewe
4323	Purchase Order Required	Kugura Ibisabwa
4324	Purchase Receipt Required	Inyemezabuguzi yo kugura irakenewe
4325	Account Missing	Kubura Konti
4326	Requested	Basabwe
4327	Partially Paid	Yishyuwe igice
4328	Invalid Account Currency	Ifaranga rya Konti ritemewe
4329	Row {0}: The item {1}, quantity must be positive number	Umurongo {0}: Ikintu {1}, ingano igomba kuba umubare mwiza
4330	Please set {0} for Batched Item {1}, which is used to set {2} on Submit.	Nyamuneka shyira {0} kubintu byateganijwe {1}, bikoreshwa mugushiraho {2} kuri Kohereza.
4331	Expiry Date Mandatory	Itariki izarangiriraho
4332	Variant Item	Ikintu gitandukanye
4333	BOM 1 {0} and BOM 2 {1} should not be same	BOM 1 {0} na BOM 2 {1} ntibigomba kuba bimwe
4334	Note: Item {0} added multiple times	Icyitonderwa: Ingingo {0} yongeyeho inshuro nyinshi
4335	YouTube	YouTube
4336	Vimeo	Vimeo
4337	Publish Date	Itariki yo gutangaza
4338	Duration	Ikiringo
4339	Advanced Settings	Igenamiterere
4340	Path	Inzira
4341	Components	Ibigize
4342	Verified By	Byagenzuwe na
4343	Invalid naming series (. missing) for {0}	Urukurikirane rwo kwita amazina (
4344	Filter Based On	Akayunguruzo gashingiye
4345	Reqd by date	Reqd kumatariki
4346	Manufacturer Part Number <b>{0}</b> is invalid	Inganda Igice Umubare <b>{0}</b> nticyemewe
4347	Invalid Part Number	Umubare utemewe
4348	Select atleast one Social Media from Share on.	Hitamo byibuze imbuga nkoranyambaga kuva Gusangira kuri.
4349	Invalid Scheduled Time	Igihe cyateganijwe kitemewe
4350	Length Must be less than 280.	Uburebure bugomba kuba munsi ya 280.
4351	Error while POSTING {0}	Ikosa mugihe POSTING {0}
4352	Session not valid, Do you want to login?	Isomo ntiremewe, Urashaka kwinjira?
4353	Session Active	Isomo rirakora
4354	Session Not Active. Save doc to login.	Isomo ntirikora. Bika doc kugirango winjire.
4355	Error! Failed to get request token.	Ikosa! Kunanirwa kubona icyifuzo cyo gusaba.
4356	Invalid {0} or {1}	Bitemewe {0} cyangwa {1}
4357	Error! Failed to get access token.	Ikosa! Kunanirwa kubona ikimenyetso.
4358	Invalid Consumer Key or Consumer Secret Key	Urufunguzo rwumuguzi rutemewe cyangwa urufunguzo rwibanga rwumuguzi
4359	Your Session will be expire in	Isomo ryanyu rizarangira
4360	days.	iminsi.
4361	Session is expired. Save doc to login.	Isomo rirarangiye. Bika doc kugirango winjire.
4362	Error While Uploading Image	Ikosa Mugihe Ukuramo Ishusho
4363	You Didn't have permission to access this API	Ntabwo wari ufite uburenganzira bwo kugera kuriyi API
4364	Valid Upto date cannot be before Valid From date	Itariki yemewe Upto ntishobora kuba mbere Yemewe Kuva Itariki
4365	Valid From date not in Fiscal Year {0}	Byemewe Kuva Itariki Atari Mumwaka w&#39;Imari {0}
4366	Valid Upto date not in Fiscal Year {0}	Itariki yemewe Upto itari mumwaka wingengo yimari {0}
4367	Group Roll No	Itsinda Ritsinda No.
4368	Maintain Same Rate Throughout Sales Cycle	Komeza igipimo kimwe mugihe cyo kugurisha
4369	Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.	Umurongo {1}: Umubare ({0}) ntushobora kuba agace. Kwemerera ibi, guhagarika &#39;{2}&#39; muri UOM {3}.
4370	Must be Whole Number	Ugomba kuba Umubare wuzuye
4371	Please setup Razorpay Plan ID	Nyamuneka shiraho indangamuntu ya Razorpay
4372	Contact Creation Failed	Twandikire Kurema Byatsinzwe
4373	{0} already exists for employee {1} and period {2}	{0} isanzwe ibaho kubakozi {1} nigihe {2}
4374	Leaves Allocated	Amababi Yagabanijwe
4375	Leaves Expired	Amababi yararangiye
4376	Leave Without Pay does not match with approved {} records	Kureka udahembwa ntabwo bihuye nibyanditswe byemewe}
4377	Income Tax Slab not set in Salary Structure Assignment: {0}	Umusoro winjiza udashyizwe mubikorwa byimishahara Umukoro: {0}
4378	Income Tax Slab: {0} is disabled	Umusoro ku nyungu: {0} irahagarikwa
4379	Income Tax Slab must be effective on or before Payroll Period Start Date: {0}	Umusoro ku nyungu ugomba kuba mwiza cyangwa mbere yigihe cyo gutangira: {0}
4380	No leave record found for employee {0} on {1}	Nta kiruhuko cyabonetse kubakozi {0} kuri {1}
4381	Row {0}: {1} is required in the expenses table to book an expense claim.	Umurongo {0}: {1} urasabwa mumeza yo gukoresha kugirango usabe amafaranga.
4382	Set the default account for the {0} {1}	Shiraho konti isanzwe ya {0} {1}
4383	(Half Day)	(Umunsi w&#39;igice)
4384	Income Tax Slab	Umusoro ku nyungu
4385	Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary	Umurongo # {0}: Ntushobora gushyiraho umubare cyangwa formulaire yumushahara {1} hamwe nimpinduka zishingiye kumushahara usoreshwa
4386	Row #{}: {} of {} should be {}. Please modify the account or select a different account.	Umurongo # {}: {} ya {} ugomba kuba {}. Nyamuneka hindura konti cyangwa uhitemo konti itandukanye.
4387	Row #{}: Please asign task to a member.	Umurongo # {}: Nyamuneka shyira umunyamuryango akazi.
4388	Process Failed	Inzira Yatsinzwe
4389	Tally Migration Error	Ikosa ryimuka rya Tally
4390	Please set Warehouse in Woocommerce Settings	Nyamuneka shyira ububiko muri Igenamiterere rya Woocommerce
4391	Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same	Umurongo {0}: Ububiko bwo Gutanga ({1}) hamwe nububiko bwabakiriya ({2}) ntibushobora kuba bumwe
4392	Row {0}: Due Date in the Payment Terms table cannot be before Posting Date	Umurongo {0}: Itariki Yateganijwe mu mbonerahamwe yo Kwishura ntishobora kuba mbere yo kohereza
4393	Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.	Ntushobora kubona {} kubintu {}. Nyamuneka shyira kimwe mubintu byingenzi cyangwa Igenamiterere.
4394	Row #{0}: The batch {1} has already expired.	Umurongo # {0}: Icyiciro {1} cyararangiye.
4395	Start Year and End Year are mandatory	Umwaka wo gutangira n&#39;umwaka urangiye ni itegeko
4396	GL Entry	GL Kwinjira
4397	Cannot allocate more than {0} against payment term {1}	Ntushobora gutanga ibirenze {0} ukoresheje igihe cyo kwishyura {1}
4398	The root account {0} must be a group	Konti yumuzi {0} igomba kuba itsinda
4399	Shipping rule not applicable for country {0} in Shipping Address	Amategeko yo kohereza ntabwo akoreshwa mugihugu {0} muri aderesi yoherejwe
4400	Get Payments from	Kubona Ubwishyu
4401	Set Shipping Address or Billing Address	Shiraho Aderesi yoherejwe cyangwa Aderesi yo kwishura
4402	Consultation Setup	Gushiraho
4403	Fee Validity	Amafaranga yemewe
4404	Laboratory Setup	Gushiraho Laboratoire
4405	Dosage Form	Ifishi ya dosiye
4406	Records and History	Inyandiko n&#39;amateka
4407	Patient Medical Record	Ubuvuzi bw&#39;abarwayi
4408	Rehabilitation	Gusubiza mu buzima busanzwe
4409	Exercise Type	Ubwoko bw&#39;imyitozo
4410	Exercise Difficulty Level	Kora Urwego Rugoye
4411	Therapy Type	Ubwoko bwo kuvura
4412	Therapy Plan	Gahunda yo kuvura
4413	Therapy Session	Isomo ryo kuvura
4414	Motor Assessment Scale	Igipimo cyo gusuzuma moteri
4415	[Important] [ERPNext] Auto Reorder Errors	[Icyangombwa] [ERPNext] Amakosa Yumudugudu
4416	Regards,	Kubaha,
4417	The following {0} were created: {1}	Ibikurikira {0} byakozwe: {1}
4418	Work Orders	Amabwiriza y&#39;akazi
4419	The {0} {1} created sucessfully	{0} {1} yaremye neza
4420	Work Order cannot be created for following reason: <br> {0}	Urutonde rwakazi ntirushobora gushirwaho kubwimpamvu zikurikira:<br> {0}
4421	Add items in the Item Locations table	Ongeramo ibintu mumeza yikibanza
4422	Update Current Stock	Kuvugurura ububiko bwubu
4423	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0} Gumana Icyitegererezo gishingiye ku cyiciro, nyamuneka reba Ifite Oya Oya kugirango ugumane icyitegererezo cyibintu
4424	Empty	Ubusa
4425	Currently no stock available in any warehouse	Kugeza ubu nta bubiko buboneka mu bubiko ubwo aribwo bwose
4426	BOM Qty	BOM Qty
4427	Time logs are required for {0} {1}	Ibihe byigihe birakenewe kuri {0} {1}
4428	Total Completed Qty	Byuzuye Byuzuye Qty
4429	Qty to Manufacture	Qty to Manufacture
4430	Repay From Salary can be selected only for term loans	Kwishura Kuva kumishahara birashobora gutoranywa gusa mugihe cyinguzanyo
4431	No valid Loan Security Price found for {0}	Nta giciro cyemewe cyinguzanyo cyabonetse kuri {0}
4432	Loan Account and Payment Account cannot be same	Konti y&#39;inguzanyo na Konti yo Kwishura ntibishobora kuba bimwe
4433	Loan Security Pledge can only be created for secured loans	Ingwate y’inguzanyo irashobora gushirwaho gusa ku nguzanyo zishingiye
4434	Social Media Campaigns	Kwamamaza imbuga nkoranyambaga
4435	From Date can not be greater than To Date	Kuva Itariki ntishobora kuba irenze Itariki
4436	Please set a Customer linked to the Patient	Nyamuneka shiraho Umukiriya uhujwe nUmurwayi
4437	Customer Not Found	Umukiriya Ntabonetse
4438	Please Configure Clinical Procedure Consumable Item in	Nyamuneka Hindura uburyo bwa Clinical Procedure Ikintu gikoreshwa muri
4439	Missing Configuration	Kubura Iboneza
4440	Out Patient Consulting Charge Item	Hanze Ikibazo Cyabarwayi
4441	Inpatient Visit Charge Item	Abarwayi basuye Ikintu cyo Kwishyuza
4442	OP Consulting Charge	Amafaranga yo kugisha inama OP
4443	Inpatient Visit Charge	Gusura abarwayi
4444	Appointment Status	Imiterere
4445	Test:	Ikizamini:
4446	Collection Details:	Ibisobanuro birambuye:
4447	{0} out of {1}	{0} kuri {1}
4448	Select Therapy Type	Hitamo Ubwoko bwo kuvura
4449	{0} sessions completed	{0} amasomo yarangiye
4450	{0} session completed	{0} isomo ryarangiye
4451	out of {0}	hanze ya {0}
4452	Therapy Sessions	Amasomo yo kuvura
4453	Add Exercise Step	Ongeraho Imyitozo
4454	Edit Exercise Step	Hindura Intambwe Imyitozo
4455	Patient Appointments	Ishyirwaho ry&#39;abarwayi
4456	Item with Item Code {0} already exists	Ikintu hamwe na Code Code {0} kimaze kubaho
4457	Registration Fee cannot be negative or zero	Amafaranga yo kwiyandikisha ntashobora kuba mabi cyangwa zeru
4458	Configure a service Item for {0}	Shyiramo Ikintu cya serivisi {0}
4459	Temperature:	Ubushyuhe:
4460	Pulse:	Indwara:
4461	Respiratory Rate:	Igipimo cy&#39;ubuhumekero:
4462	BP:	BP:
4463	BMI:	BMI:
4464	Note:	Icyitonderwa:
4465	Check Availability	Reba Kuboneka
4466	Please select Patient first	Nyamuneka hitamo mbere
4467	Please select a Mode of Payment first	Nyamuneka hitamo uburyo bwo kwishyura mbere
4468	Please set the Paid Amount first	Nyamuneka shiraho amafaranga yishyuwe mbere
4469	Not Therapies Prescribed	Ntabwo Ubuvuzi Bwateganijwe
4470	There are no Therapies prescribed for Patient {0}	Nta buvuzi bwateganijwe ku barwayi {0}
4471	Appointment date and Healthcare Practitioner are Mandatory	Itariki yo kugenwa hamwe nabashinzwe ubuvuzi ni itegeko
4472	No Prescribed Procedures found for the selected Patient	Nta buryo buteganijwe bwabonetse kubarwayi batoranijwe
4473	Please select a Patient first	Nyamuneka hitamo umurwayi
4474	There are no procedure prescribed for	Nta buryo bwateganijwe kuri
4475	Prescribed Therapies	Ubuvuzi bwateganijwe
4476	Appointment overlaps with	Ishyirwaho ryuzuzanya
4477	{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.	{0} yashyizeho gahunda iteganijwe na {1} kuri {2} ifite {3} umunota (s) igihe.
4478	Appointments Overlapping	Ishyirwaho
4479	Consulting Charges: {0}	Amafaranga yo kugisha inama: {0}
4480	Appointment Cancelled. Please review and cancel the invoice {0}	Ishyirwaho ryahagaritswe. Nyamuneka suzuma kandi uhagarike inyemezabuguzi {0}
4481	Appointment Cancelled.	Ishyirwaho ryahagaritswe.
4482	Fee Validity {0} updated.	Amafaranga Agaciro {0} agezweho.
4483	Practitioner Schedule Not Found	Gahunda y&#39;imyitozo ntabwo yabonetse
4484	{0} is on a Half day Leave on {1}	{0} ni kumunsi wigice Kuruhuka kuri {1}
4485	{0} is on Leave on {1}	{0} iri muri konji kuri {1}
4486	{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner	{0} ntabwo ifite gahunda yubuvuzi. Ongeraho mubuvuzi
4487	Healthcare Service Units	Inzego zita ku buzima
4488	Complete and Consume	Uzuza kandi Ukoreshe
4489	Complete {0} and Consume Stock?	Byuzuye {0} no Koresha ububiko?
4490	Complete {0}?	Byuzuye {0}?
4491	Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?	Umubare wimigabane kugirango utangire Gahunda ntushobora kuboneka mububiko {0}. Urashaka gufata amajwi yinjira?
4492	{0} as on {1}	{0} nko kuri {1}
4493	Clinical Procedure ({0}):	Uburyo bwo kuvura ({0}):
4494	Please set Customer in Patient {0}	Nyamuneka shyira umukiriya mu barwayi {0}
4495	Item {0} is not active	Ingingo {0} ntabwo ikora
4496	Therapy Plan {0} created successfully.	Gahunda yo kuvura {0} yaremye neza.
4497	Symptoms:	Ibimenyetso:
4498	No Symptoms	Nta bimenyetso
4499	Diagnosis:	Gusuzuma:
4500	No Diagnosis	Nta Gusuzuma
4501	Drug(s) Prescribed.	Ibiyobyabwenge.
4502	Test(s) Prescribed.	Ikizamini.
4503	Procedure(s) Prescribed.	Inzira zateganijwe.
4504	Counts Completed: {0}	Ibicuruzwa byarangiye: {0}
4505	Patient Assessment	Isuzuma ry&#39;abarwayi
4506	Assessments	Isuzuma
4507	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Imitwe (cyangwa amatsinda) irwanya Ibaruramari ryakozwe kandi iringaniza.
4508	Account Name	Izina rya Konti
4509	Inter Company Account	Konti ya Sosiyete
4510	Parent Account	Konti y&#39;ababyeyi
4511	Setting Account Type helps in selecting this Account in transactions.	Gushiraho Ubwoko bwa Konti bifasha muguhitamo iyi Konti mubikorwa.
4512	Chargeable	Kwishyurwa
4513	Rate at which this tax is applied	Igipimo iyi misoro ikoreshwa
4514	Frozen	Ubukonje
4515	If the account is frozen, entries are allowed to restricted users.	Niba konte yarahagaritswe, ibyanditswe biremewe kubakoresha babujijwe.
4516	Balance must be	Kuringaniza bigomba
4517	Lft	Ibumoso
4518	Rgt	Rgt
4519	Old Parent	Umubyeyi ushaje
4520	Include in gross	Shyiramo muri rusange
4521	Auditor	Umugenzuzi w&#39;imari
4522	Accounting Dimension	Igipimo cya Konti
4523	Dimension Name	Izina ry&#39;igipimo
4524	Dimension Defaults	Igipimo gisanzwe
4525	Accounting Dimension Detail	Ibaruramari Ibipimo birambuye
4526	Default Dimension	Igipimo gisanzwe
4527	Mandatory For Balance Sheet	Ni itegeko ku mpapuro ziringaniye
4528	Mandatory For Profit and Loss Account	Ni itegeko Kubyunguka no Gutakaza Konti
4529	Accounting Period	Ikiringo
4530	Period Name	Izina ry&#39;igihe
4531	Closed Documents	Inyandiko zifunze
4532	Accounts Settings	Igenamiterere rya Konti
4533	Settings for Accounts	Igenamiterere rya Konti
4534	Make Accounting Entry For Every Stock Movement	Kora Ibaruramari Kwinjira Kuri buri Kwimuka
4535	If enabled, the system will post accounting entries for inventory automatically.	Nibishoboka, sisitemu izashyiraho ibaruramari ryibarura ryikora.
4536	Accounts Frozen Upto	Konti Yahagaritswe Upto
4537	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Ibaruramari ryinjira ryahagaritswe kugeza kuriyi tariki, ntamuntu numwe ushobora / guhindura ibyinjira usibye uruhare rwerekanwe hepfo.
4538	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uruhare Rwemerewe Gushiraho Konti Zikonje &amp; Guhindura Ibyanditswe Byakonje
4539	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Abakoresha bafite uru ruhare bemerewe gushiraho konti zahagaritswe no gukora / guhindura ibyinjira mubaruramari kuri konti zahagaritswe
4540	Determine Address Tax Category From	Kugena Icyiciro cy&#39;Imisoro Icyiciro Kuva
4541	Address used to determine Tax Category in transactions.	Aderesi ikoreshwa muguhitamo Icyiciro cyimisoro mubikorwa.
4542	Over Billing Allowance (%)	Kurenza Amafaranga Yishyurwa (%)
4543	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Ijanisha wemerewe kwishyuza byinshi ugereranije namafaranga yatumijwe. Kurugero: Niba igiciro cyateganijwe ari $ 100 kubintu kandi kwihanganira gushyirwaho nka 10% noneho wemerewe kwishura amadorari 110.
4544	Credit Controller	Umugenzuzi w&#39;inguzanyo
4545	Role that is allowed to submit transactions that exceed credit limits set.	Uruhare rwemerewe gutanga ibicuruzwa birenze imipaka yashyizweho.
4546	Check Supplier Invoice Number Uniqueness	Reba inyemezabuguzi itanga inomero yihariye
4547	Make Payment via Journal Entry	Kwishura ukoresheje Ikinyamakuru
4548	Unlink Payment on Cancellation of Invoice	Kuramo ubwishyu ku iseswa rya fagitire
4549	Unlink Advance Payment on Cancelation of Order	Kuramo amafaranga yo kwishyura mbere yo guhagarika itegeko
4550	Book Asset Depreciation Entry Automatically	Igitabo Umutungo wo guta agaciro Kwinjira mu buryo bwikora
4551	Automatically Add Taxes and Charges from Item Tax Template	Mu buryo bwikora Ongeraho Imisoro n&#39;amahoro biva mubintu by&#39;imisoro
4552	Automatically Fetch Payment Terms	Mu buryo bwikora Shakisha Amasezerano yo Kwishura
4553	Show Inclusive Tax In Print	Erekana Umusoro Harimo Muri Icapa
4554	Show Payment Schedule in Print	Erekana Gahunda yo Kwishura Mucapyi
4555	Currency Exchange Settings	Igenamiterere ry&#39;ivunjisha
4556	Allow Stale Exchange Rates	Emerera ibiciro byo guhanahana amakuru
4557	Stale Days	Iminsi Yumunsi
4558	Report Settings	Raporo Igenamiterere
4559	Use Custom Cash Flow Format	Koresha Imiterere ya Cash Flow Format
4560	Only select if you have setup Cash Flow Mapper documents	Gusa hitamo niba washyizeho Cash Flow Mapper inyandiko
4561	Allowed To Transact With	Yemerewe Gucuruza Na
4562	SWIFT number	Inomero ya SWIFT
4563	Branch Code	Kode y&#39;ishami
4564	Address and Contact	Aderesi na Twandikire
4565	Address HTML	Aderesi ya HTML
4566	Contact HTML	Menyesha HTML
4567	Data Import Configuration	Ibicuruzwa bitumizwa mu mahanga
4568	Bank Transaction Mapping	Ikarita yo gucuruza Banki
4569	Plaid Access Token	Gusaba Kwinjira
4570	Company Account	Konti y&#39;Ikigo
4571	Account Subtype	Ubwoko bwa Konti
4572	Is Default Account	Nibisanzwe Konti
4573	Is Company Account	Ni Konti y&#39;Ikigo
4574	Party Details	Ibisobanuro by&#39;Ishyaka
4575	Account Details	Ibisobanuro bya Konti
4576	IBAN	IBAN
4577	Bank Account No	Konti ya Banki No.
4578	Integration Details	Ibisobanuro birambuye
4579	Integration ID	Indangamuntu
4580	Last Integration Date	Itariki yo Kwishyira hamwe
4581	Change this date manually to setup the next synchronization start date	Hindura iyi tariki intoki kugirango ushyireho itariki yo gutangira
4582	Mask	Mask
4583	Bank Account Subtype	Ubwoko bwa Konti ya Banki
4584	Bank Account Type	Ubwoko bwa Konti ya Banki
4585	Bank Guarantee	Ingwate ya Banki
4586	Bank Guarantee Type	Ubwoko bw&#39;ingwate ya Banki
4587	Receiving	Kwakira
4588	Providing	Gutanga
4589	Reference Document Name	Izina ry&#39;inyandiko
4590	Validity in Days	Agaciro muminsi
4591	Bank Account Info	Amakuru ya Konti ya Banki
4592	Clauses and Conditions	Ingingo
4593	Other Details	Ibindi bisobanuro
4594	Bank Guarantee Number	Umubare w&#39;ingwate ya Banki
4595	Name of Beneficiary	Izina ry&#39;Umugenerwabikorwa
4596	Margin Money	Amafaranga y&#39;amafaranga
4597	Charges Incurred	Amafaranga yatanzwe
4598	Fixed Deposit Number	Umubare wabitswe neza
4599	Account Currency	Ifaranga rya Konti
4600	Select the Bank Account to reconcile.	Hitamo Konti ya Banki kugirango wiyunge.
4601	Include Reconciled Entries	Shyiramo Ibyanditswe Byiyunze
4602	Get Payment Entries	Kubona Ibyinjira
4603	Payment Entries	Ibyinjira
4604	Update Clearance Date	Kuvugurura Itariki yo Kwemeza
4605	Bank Reconciliation Detail	Ubwiyunge bwa Banki
4606	Cheque Number	Reba Umubare
4607	Cheque Date	Kugenzura Itariki
4608	Statement Header Mapping	Ikarita Umutwe Ikarita
4609	Statement Headers	Imitwe
4610	Transaction Data Mapping	Ikarita yo Gucuruza
4611	Mapped Items	Ikarita Ikarita
4612	Bank Statement Settings Item	Igenamiterere rya Banki
4613	Mapped Header	Ikarita Umutwe
4614	Bank Header	Umuyobozi wa Banki
4615	Bank Statement Transaction Entry	Kwinjira muri banki
4616	Bank Transaction Entries	Ibicuruzwa byinjira muri banki
4617	New Transactions	Ibikorwa bishya
4618	Match Transaction to Invoices	Guhuza Igicuruzwa kuri Fagitire
4619	Create New Payment/Journal Entry	Kora ubwishyu bushya / Kwinjira mu kinyamakuru
4620	Submit/Reconcile Payments	Tanga / Kwiyunga Kwishura
4621	Matching Invoices	Inyemezabuguzi
4622	Payment Invoice Items	Inyemezabuguzi yo Kwishura
4623	Reconciled Transactions	Ibikorwa byiyunze
4624	Bank Statement Transaction Invoice Item	Inyemezabuguzi ya Banki
4625	Payment Description	Ibisobanuro byo Kwishura
4626	Invoice Date	Itariki yo kwishyuza
4627	invoice	inyemezabuguzi
4628	Bank Statement Transaction Payment Item	Ingingo yo Kwishura Amabanki
4629	outstanding_amount	Umubare wihariye
4630	Payment Reference	Ibyerekeye Kwishura
4631	Bank Statement Transaction Settings Item	Ingingo ya Banki Igenamiterere Igenamiterere
4632	Bank Data	Amakuru ya Banki
4633	Mapped Data Type	Ikarita Ikarita Ubwoko
4634	Mapped Data	Ikarita Ikarita
4635	Bank Transaction	Igicuruzwa cya Banki
4636	ACC-BTN-.YYYY.-	ACC-BTN-.YYYY.-
4637	Transaction ID	Indangamuntu
4638	Unallocated Amount	Amafaranga atagabanijwe
4639	Field in Bank Transaction	Umwanya wo gucuruza Banki
4640	Column in Bank File	Inkingi muri dosiye ya banki
4641	Bank Transaction Payments	Amafaranga yishyurwa muri banki
4642	Control Action	Igikorwa cyo kugenzura
4643	Applicable on Material Request	Bikurikizwa kubisabwa
4644	Action if Annual Budget Exceeded on MR	Igikorwa niba Ingengo Yumwaka Yarenze kuri MR
4645	Warn	Iburira
4646	Ignore	Ntiwirengagize
4647	Action if Accumulated Monthly Budget Exceeded on MR	Igikorwa niba Ingengo yimari Yukwezi Yarengeje MR
4648	Applicable on Purchase Order	Bikurikizwa kubitumiza
4649	Action if Annual Budget Exceeded on PO	Igikorwa niba Ingengo Yumwaka Yarenze kuri PO
4650	Action if Accumulated Monthly Budget Exceeded on PO	Igikorwa niba Ingengo yimari Yukwezi Yarengeje PO
4651	Applicable on booking actual expenses	Bikurikizwa mugutanga amafaranga yakoreshejwe
4652	Action if Annual Budget Exceeded on Actual	Igikorwa niba Ingengo Yumwaka Yarenze Kukuri
4653	Action if Accumulated Monthly Budget Exceeded on Actual	Igikorwa niba Ingengo yimari ya buri kwezi Yarenze Kukuri
4654	Budget Accounts	Konti Yingengo yimari
4655	Budget Account	Konti yingengo yimari
4656	Budget Amount	Umubare w&#39;ingengo y&#39;imari
4657	C-Form	C-Ifishi
4658	ACC-CF-.YYYY.-	ACC-CF-.YYYY.-
4659	C-Form No	C-Ifishi No.
4660	Received Date	Itariki yakiriwe
4661	Quarter	Igihembwe
4662	I	I.
4663	II	II
4664	III	III
4665	IV	IV
4666	C-Form Invoice Detail	C-Ifishi yerekana inyemezabuguzi
4667	Invoice No	Inyemezabuguzi No.
4668	Cash Flow Mapper	Cash Flow Mapper
4669	Section Name	Izina ry&#39;igice
4670	Section Header	Igice Umutwe
4671	Section Leader	Umuyobozi w&#39;icyiciro
4672	e.g Adjustments for:	urugero Ibyahinduwe kuri:
4673	Section Subtotal	Icyiciro Subtotal
4674	Section Footer	Igice Umutwe
4675	Position	Umwanya
4676	Cash Flow Mapping	Ikarita y&#39;amafaranga
4677	Select Maximum Of 1	Hitamo Ntarengwa Ya 1
4678	Is Finance Cost	Nibiciro byimari
4679	Is Working Capital	Ni Igishoro Cyakazi
4680	Is Finance Cost Adjustment	Ese Guhindura Amafaranga
4681	Is Income Tax Liability	Ni Umusoro ku nyungu
4682	Is Income Tax Expense	Numusoro winjiza
4683	Cash Flow Mapping Accounts	Konti Yerekana Ikarita
4684	account	konte
4685	Cash Flow Mapping Template	Ikarita yerekana ikarita yerekana ikarita
4686	Cash Flow Mapping Template Details	Amafaranga yerekana ikarita yerekana ikarita irambuye
4687	POS-CLO-	POS-CLO-
4688	Custody	Umucungamutungo
4689	Net Amount	Umubare wuzuye
4690	Cashier Closing Payments	Amafaranga yo gufunga amafaranga
4691	Chart of Accounts Importer	Imbonerahamwe ya Konti Yinjiza
4692	Import Chart of Accounts from a csv file	Kuzana Imbonerahamwe ya Konti kuva muri dosiye ya csv
4693	Attach custom Chart of Accounts file	Ongeraho Imbonerahamwe yihariye ya dosiye
4694	Chart Preview	Imbonerahamwe Yerekana
4695	Chart Tree	Imbonerahamwe Igiti
4696	Cheque Print Template	Reba Icapa Inyandiko
4697	Has Print Format	Ifite Imiterere
4698	Primary Settings	Igenamiterere ryibanze
4699	Cheque Size	Reba Ingano
4700	Regular	Ibisanzwe
4701	Starting position from top edge	Gutangirira kumwanya uhereye hejuru
4702	Cheque Width	Reba Ubugari
4703	Cheque Height	Reba Uburebure
4704	Scanned Cheque	Kugenzura
4705	Is Account Payable	Ese Konti Yishyuwe
4706	Distance from top edge	Intera kuva hejuru
4707	Distance from left edge	Intera kuva ibumoso
4708	Message to show	Ubutumwa bwo kwerekana
4709	Date Settings	Itariki Igenamiterere
4710	Starting location from left edge	Gutangirira ahantu uhereye ibumoso
4711	Payer Settings	Igenamiterere ry&#39;abishyura
4712	Width of amount in word	Ubugari bw&#39;amafaranga mu ijambo
4713	Line spacing for amount in words	Umwanya utandukanijwe kubwinshi mumagambo
4714	Amount In Figure	Umubare Mu gishushanyo
4715	Signatory Position	Umwanya wasinye
4716	Closed Document	Inyandiko ifunze
4717	Track separate Income and Expense for product verticals or divisions.	Kurikirana Amafaranga yinjira nogusohora ibicuruzwa bihagaritse cyangwa ibice.
4718	Cost Center Name	Izina ryikigo
4719	Parent Cost Center	Ikigo c&#39;Ababyeyi
4720	lft	lft
4721	rgt	rgt
4722	Coupon Code	Kode ya Coupon
4723	Coupon Name	Izina rya Coupon
4724	e.g. "Summer Holiday 2019 Offer 20"	urugero &quot;Ikiruhuko cy&#39;impeshyi 2019 Tanga 20&quot;
4725	Coupon Type	Ubwoko bwa Coupon
4726	Promotional	Kwamamaza
4727	Gift Card	Ikarita y&#39;Impano
4728	unique e.g. SAVE20 To be used to get discount	idasanzwe eg SAVE20 Gukoreshwa kugirango ubone kugabanuka
4729	Validity and Usage	Agaciro n&#39;ikoreshwa
4730	Valid From	Byemewe Kuva
4731	Valid Upto	Byemewe Upto
4732	Maximum Use	Gukoresha Ntarengwa
4733	Used	Byakoreshejwe
4734	Coupon Description	Ibisobanuro bya Coupon
4735	Discounted Invoice	Inyemezabuguzi yagabanijwe
4736	Debit to	Kureka
4737	Exchange Rate Revaluation	Kuvugurura igipimo cy&#39;ivunjisha
4738	Get Entries	Kubona Ibyanditswe
4739	Exchange Rate Revaluation Account	Konti yo Kuvunjisha Konti
4740	Total Gain/Loss	Inyungu zose / Igihombo
4741	Balance In Account Currency	Impirimbanyi Mu Ifaranga rya Konti
4742	Current Exchange Rate	Igipimo cyivunjisha
4743	Balance In Base Currency	Kuringaniza Mu Ifaranga Rishingiye
4744	New Exchange Rate	Igipimo gishya cyo kuvunja
4745	New Balance In Base Currency	Impirimbanyi nshya mu Ifaranga Rishingiye
4746	Gain/Loss	Kunguka / Gutakaza
4747	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Umwaka w&#39;Imari ** ugereranya Umwaka w&#39;Imari. Ibaruramari ryose nibindi bikorwa byingenzi bikurikiranwa na ** Umwaka wingengo yimari **.
4748	Year Name	Izina ry&#39;umwaka
4749	For e.g. 2012, 2012-13	Kurugero 2012, 2012-13
4750	Year Start Date	Itariki yo Gutangiriraho
4751	Year End Date	Itariki yo kurangiriraho
4752	Companies	Ibigo
4753	Auto Created	Imodoka yaremye
4754	Stock User	Umukoresha
4755	Fiscal Year Company	Isosiyete y&#39;umwaka w&#39;ingengo y&#39;imari
4756	Debit Amount	Amafaranga yo kubitsa
4757	Credit Amount	Umubare w&#39;inguzanyo
4758	Debit Amount in Account Currency	Amafaranga yo kubitsa mumafaranga ya konte
4759	Credit Amount in Account Currency	Umubare w&#39;inguzanyo mu Ifaranga rya Konti
4760	Voucher Detail No	Voucher Ibisobanuro birambuye No.
4761	Is Opening	Ifungura
4762	Is Advance	Ni Iterambere
4763	To Rename	Guhindura izina
4764	GST Account	Konti ya GST
4765	CGST Account	Konti ya CGST
4766	SGST Account	Konti ya SGST
4767	IGST Account	Konti ya IGST
4768	CESS Account	Konti ya CESS
4769	Loan Start Date	Itariki yo Gutangiriraho Inguzanyo
4770	Loan Period (Days)	Igihe cy&#39;inguzanyo (Iminsi)
4771	Loan End Date	Itariki y&#39;inguzanyo
4772	Bank Charges	Amafaranga ya Banki
4773	Short Term Loan Account	Konti y&#39;inguzanyo y&#39;igihe gito
4774	Bank Charges Account	Konti yishyuza konti
4775	Accounts Receivable Credit Account	Konti Yakira Konti Yinguzanyo
4776	Accounts Receivable Discounted Account	Konti Yakira Konti Yagabanijwe
4777	Accounts Receivable Unpaid Account	Konti yakirwa Konti itishyuwe
4778	Item Tax Template	Inyandiko yimisoro
4779	Tax Rates	Igipimo cy&#39;Imisoro
4780	Item Tax Template Detail	Ikintu cy&#39;Imisoro Inyandiko irambuye
4781	Entry Type	Ubwoko bwinjira
4782	Inter Company Journal Entry	Inter Company Ikinyamakuru Kwinjira
4783	Bank Entry	Kwinjira muri Banki
4784	Cash Entry	Amafaranga yinjira
4785	Credit Card Entry	Kwinjira mu ikarita y&#39;inguzanyo
4786	Contra Entry	Kwinjira
4787	Excise Entry	Kwinjira mu bicuruzwa
4788	Write Off Entry	Andika ibyinjira
4789	Opening Entry	Gufungura ibyinjira
4790	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
4791	Accounting Entries	Ibaruramari
4792	Total Debit	Amadeni yose
4793	Total Credit	Inguzanyo yose
4794	Difference (Dr - Cr)	Itandukaniro (Dr - Cr)
4795	Make Difference Entry	Kora itandukaniro
4796	Total Amount Currency	Amafaranga yose hamwe
4797	Total Amount in Words	Umubare wuzuye mumagambo
4798	Remark	Wibuke
4799	Paid Loan	Inguzanyo yishyuwe
4800	Inter Company Journal Entry Reference	Inter Company Ikinyamakuru Kwinjira
4801	Write Off Based On	Andika Bishingiye
4802	Get Outstanding Invoices	Kubona Inyemezabuguzi Zidasanzwe
4803	Write Off Amount	Andika umubare
4804	Printing Settings	Igenamiterere
4805	Pay To / Recd From	Kwishura Kuri / Gusubiramo Kuva
4806	Payment Order	Icyemezo cyo kwishyura
4807	Subscription Section	Igice cyo Kwiyandikisha
4808	Journal Entry Account	Konti yinjira
4809	Account Balance	Amafaranga asigaye
4810	Party Balance	Impirimbanyi z&#39;ishyaka
4811	Accounting Dimensions	Ibipimo bya Konti
4812	If Income or Expense	Niba amafaranga yinjira cyangwa amafaranga
4813	Exchange Rate	Igipimo cy&#39;ivunjisha
4814	Debit in Company Currency	Gutanga amafaranga mu Isosiyete
4815	Credit in Company Currency	Inguzanyo mu Ifaranga rya Sosiyete
4816	Payroll Entry	Kwinjira
4817	Employee Advance	Guteza imbere abakozi
4818	Reference Due Date	Itariki Yateganijwe
4819	Loyalty Program Tier	Gahunda Yubudahemuka
4820	Redeem Against	Gucungura
4821	Expiry Date	Itariki izarangiriraho
4822	Loyalty Point Entry Redemption	Ingingo Yubudahemuka Kwinjira Gucungurwa
4823	Redemption Date	Itariki yo gucungurwa
4824	Redeemed Points	Ingingo zacunguwe
4825	Loyalty Program Name	Izina rya Porogaramu
4826	Loyalty Program Type	Ubwoko bwa Porogaramu
4827	Single Tier Program	Gahunda imwe
4828	Multiple Tier Program	Gahunda nyinshi
4829	Customer Territory	Ifasi y&#39;abakiriya
4830	Auto Opt In (For all customers)	Auto Opt In (Kubakiriya bose)
4831	Collection Tier	Urwego rwo gukusanya
4832	Collection Rules	Amategeko yo gukusanya
4833	Redemption	Gucungurwa
4834	Conversion Factor	Impinduka
4835	1 Loyalty Points = How much base currency?	Ingingo 1 Zubudahemuka = Ifaranga ryibanze bangahe?
4836	Expiry Duration (in days)	Igihe kirangirire (muminsi)
4837	Help Section	Igice gifasha
4838	Loyalty Program Help	Gahunda Yubudahemuka Ifasha
4839	Loyalty Program Collection	Icyegeranyo cya Porogaramu
4840	Tier Name	Izina ryicyiciro
4841	Minimum Total Spent	Amafaranga yakoreshejwe yose
4842	Collection Factor (=1 LP)	Ikintu cyo gukusanya (= 1 LP)
4843	For how much spent = 1 Loyalty Point	Kubangahe yakoresheje = 1 Ingingo Yubudahemuka
4844	Mode of Payment Account	Uburyo bwa Konti yo Kwishura
4845	Default Account	Konti isanzwe
4846	Default account will be automatically updated in POS Invoice when this mode is selected.	Konti isanzwe izahita ivugururwa muri fagitire ya POS mugihe ubu buryo bwatoranijwe.
4847	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Isaranganya rya buri kwezi ** rigufasha gukwirakwiza Bije / Intego mumezi niba ufite ibihe byubucuruzi bwawe.
4848	Distribution Name	Izina ry&#39;isaranganya
4849	Name of the Monthly Distribution	Izina ryikwirakwizwa rya buri kwezi
4850	Monthly Distribution Percentages	Ikwirakwizwa rya buri kwezi Ijanisha
4851	Monthly Distribution Percentage	Ikwirakwizwa rya buri kwezi Ijanisha
4852	Percentage Allocation	Kugabana Ijanisha
4853	Create Missing Party	Shiraho ibirori byabuze
4854	Create missing customer or supplier.	Kurema umukiriya cyangwa utanga isoko.
4855	Opening Invoice Creation Tool Item	Gufungura inyemezabuguzi yo gukora igikoresho
4856	Temporary Opening Account	Konti yo gufungura by&#39;agateganyo
4857	Party Account	Konti y&#39;Ishyaka
4858	Type of Payment	Ubwoko bwo Kwishura
4859	ACC-PAY-.YYYY.-	ACC-YISHYURA-.YYYY.-
4860	Receive	Akira
4861	Internal Transfer	Kwimura imbere
4862	Payment Order Status	Imiterere yo kwishyura
4863	Payment Ordered	Biteganijwe ko Kwishura
4864	Payment From / To	Kwishura Kuva / Kuri
4865	Company Bank Account	Konti ya Banki
4866	Party Bank Account	Konti ya Banki y&#39;Ishyaka
4867	Account Paid From	Konti Yishyuwe Kuva
4868	Account Paid To	Konti Yishyuwe Kuri
4869	Paid Amount (Company Currency)	Amafaranga yishyuwe (Ifaranga rya sosiyete)
4870	Received Amount	Yakiriye Amafaranga
4871	Received Amount (Company Currency)	Amafaranga yakiriwe (Ifaranga rya Sosiyete)
4872	Get Outstanding Invoice	Kubona Inyemezabuguzi Zidasanzwe
4873	Payment References	Ibyerekeye Kwishura
4874	Writeoff	Kwandika
4875	Total Allocated Amount	Amafaranga yatanzwe yose
4876	Total Allocated Amount (Company Currency)	Amafaranga yatanzwe yose (Ifaranga rya sosiyete)
4877	Set Exchange Gain / Loss	Shiraho Guhana Kunguka / Gutakaza
4878	Difference Amount (Company Currency)	Amafaranga atandukanye (Ifaranga rya sosiyete)
4879	Write Off Difference Amount	Andika Amafaranga atandukanye
4880	Deductions or Loss	Gukuramo cyangwa Gutakaza
4881	Payment Deductions or Loss	Gukuramo amafaranga cyangwa igihombo
4882	Cheque/Reference Date	Kugenzura / Itariki Itariki
4883	Payment Entry Deduction	Kugabanuka Kwinjira
4884	Payment Entry Reference	Ibyinjira byinjira
4885	Allocated	Yagabanijwe
4886	Payment Gateway Account	Konti yo Kwishura
4887	Payment Account	Konti yo Kwishura
4888	Default Payment Request Message	Ubusanzwe Gusaba Kwishura Ubutumwa
4889	PMO-	PMO-
4890	Payment Order Type	Ubwoko bwo gutumiza ubwishyu
4891	Payment Order Reference	Icyemezo cyo kwishyura
4892	Bank Account Details	Ibisobanuro bya Konti ya Banki
4893	Payment Reconciliation	Ubwiyunge bwo Kwishura
4894	Receivable / Payable Account	Kwakirwa / Konti Yishyuwe
4895	Bank / Cash Account	Konti ya Banki / Amafaranga
4896	From Invoice Date	Kuva kuri fagitire
4897	To Invoice Date	Inyemezabuguzi
4898	Minimum Invoice Amount	Inyemezabuguzi ntarengwa
4899	Maximum Invoice Amount	Umubare w&#39;inyemezabuguzi ntarengwa
4900	System will fetch all the entries if limit value is zero.	Sisitemu izazana ibyanditswe byose niba imipaka ntarengwa ari zeru.
4901	Get Unreconciled Entries	Kubona Ibyanditswe Bidasobanutse
4902	Unreconciled Payment Details	Ibisobanuro birambuye byo Kwishura
4903	Invoice/Journal Entry Details	Inyemezabuguzi / Ikinyamakuru cyinjira Ibisobanuro
4904	Payment Reconciliation Invoice	Inyemezabuguzi yo Kwishura
4905	Invoice Number	Inyemezabuguzi
4906	Payment Reconciliation Payment	Kwishura Ubwiyunge
4907	Reference Row	Umurongo
4908	Allocated amount	Amafaranga yatanzwe
4909	Payment Request Type	Ubwoko bwo Gusaba Ubwoko
4910	Outward	Inyuma
4911	Inward	Imbere
4912	ACC-PRQ-.YYYY.-	ACC-PRQ-.YYYY.-
4913	Transaction Details	Ibisobanuro birambuye
4914	Amount in customer's currency	Umubare w&#39;amafaranga y&#39;abakiriya
4915	Is a Subscription	Nukwiyandikisha
4916	Transaction Currency	Ifaranga ry&#39;Ubucuruzi
4917	Subscription Plans	Gahunda yo Kwiyandikisha
4918	SWIFT Number	Umubare wa SWIFT
4919	Recipient Message And Payment Details	Ubutumwa bwakiriwe hamwe nuburyo burambuye bwo kwishyura
4920	Make Sales Invoice	Kora fagitire yo kugurisha
4921	Mute Email	Mute imeri
4922	payment_url	kwishura_url
4923	Payment Gateway Details	Irembo ryo Kwishura Ibisobanuro
4924	Payment Schedule	Gahunda yo Kwishura
4925	Invoice Portion	Inyemezabuguzi
4926	Payment Amount	Amafaranga yo kwishyura
4927	Payment Term Name	Izina ry&#39;igihe cyo kwishyura
4928	Due Date Based On	Itariki Yateganijwe
4929	Day(s) after invoice date	Umunsi (s) nyuma yitariki ya fagitire
4930	Day(s) after the end of the invoice month	Umunsi (s) nyuma yukwezi kwa fagitire
4931	Month(s) after the end of the invoice month	Ukwezi (s) nyuma yukwezi kwa fagitire
4932	Credit Days	Iminsi y&#39;inguzanyo
4933	Credit Months	Amezi y&#39;inguzanyo
4934	Allocate Payment Based On Payment Terms	Tanga ubwishyu bushingiye kumasezerano yo kwishyura
4935	If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term	Niba iyi sanduku yagenzuwe, amafaranga yishyuwe azagabanywa kandi atangwe ukurikije amafaranga ari muri gahunda yo kwishyura kuri buri gihembwe cyo kwishyura
4936	Payment Terms Template Detail	Amabwiriza yo Kwishura Inyandikorugero irambuye
4937	Closing Fiscal Year	Gusoza Umwaka w&#39;Imari
4938	Closing Account Head	Gufunga Umukuru wa Konti
4939	The account head under Liability or Equity, in which Profit/Loss will be booked	Umutwe wa konti munsi yuburyozwe cyangwa uburinganire, aho inyungu / Igihombo kizandikwa
4940	POS Customer Group	Itsinda ry&#39;abakiriya POS
4941	POS Field	Umwanya wa POS
4942	POS Item Group	Itsinda rya POS
4943	[Select]	[Hitamo]
4944	Company Address	Aderesi ya sosiyete
4945	Update Stock	Kuvugurura ububiko
4946	Ignore Pricing Rule	Kwirengagiza amategeko agenga ibiciro
4947	Applicable for Users	Birakoreshwa kubakoresha
4948	Sales Invoice Payment	Inyemezabuguzi yo kugurisha
4949	Item Groups	Amatsinda y&#39;Ibintu
4950	Only show Items from these Item Groups	Gusa werekane Ibintu biva muri aya matsinda
4951	Customer Groups	Amatsinda y&#39;abakiriya
4952	Only show Customer of these Customer Groups	Gusa werekane Umukiriya w&#39;aya matsinda y&#39;abakiriya
4953	Write Off Account	Andika Konti
4954	Write Off Cost Center	Andika Ikiguzi
4955	Account for Change Amount	Konti yo Guhindura Amafaranga
4956	Taxes and Charges	Imisoro n&#39;amahoro
4957	Apply Discount On	Koresha Kugabanuka Kuri
4958	POS Profile User	Umukoresha Umwirondoro
4959	Apply On	Koresha
4960	Price or Product Discount	Igiciro cyangwa Igabanywa ryibicuruzwa
4961	Apply Rule On Item Code	Koresha Amategeko Kubintu Kode
4962	Apply Rule On Item Group	Koresha Amategeko Kumatsinda Yitsinda
4963	Apply Rule On Brand	Koresha Amategeko Kubirango
4964	Mixed Conditions	Ibintu bivanze
4965	Conditions will be applied on all the selected items combined.	Ibisabwa bizashyirwa mubikorwa byatoranijwe byose hamwe.
4966	Is Cumulative	Ni Cumulative
4967	Coupon Code Based	Coupon Code ishingiye
4968	Discount on Other Item	Kugabanuka Kubindi Bintu
4969	Apply Rule On Other	Koresha Amategeko Kubindi
4970	Party Information	Amakuru y&#39;Ishyaka
4971	Quantity and Amount	Umubare n&#39;amafaranga
4972	Min Qty	Min Qty
4973	Max Qty	Max Qty
4974	Min Amt	Min Amt
4975	Max Amt	Max Amt
4976	Period Settings	Igenamiterere ry&#39;igihe
4977	Margin	Margin
4978	Margin Type	Ubwoko bwa Margin
4979	Margin Rate or Amount	Ikigereranyo cy&#39;amafaranga cyangwa umubare
4980	Price Discount Scheme	Gahunda yo Kugabanura Ibiciro
4981	Rate or Discount	Igipimo cyangwa Kugabanuka
4982	Discount Percentage	Kugabanuka kw&#39;ijana
4983	Discount Amount	Amafaranga yagabanutse
4984	For Price List	Urutonde rwibiciro
4985	Product Discount Scheme	Gahunda yo Kugabanya Ibicuruzwa
4986	Same Item	Ikintu kimwe
4987	Free Item	Ikintu cy&#39;ubuntu
4988	Threshold for Suggestion	Imipaka ntarengwa yo gutanga ibitekerezo
4989	System will notify to increase or decrease quantity or amount	Sisitemu izamenyesha kongera cyangwa kugabanya ingano cyangwa umubare
4990	Higher the number, higher the priority	Umubare munini, urwego rwibanze
4991	Apply Multiple Pricing Rules	Koresha amategeko menshi yo kugena ibiciro
4992	Apply Discount on Rate	Koresha Kugabanuka Kubiciro
4993	Validate Applied Rule	Kwemeza Amategeko akoreshwa
4994	Rule Description	Ibisobanuro
4995	Pricing Rule Help	Amategeko agenga ibiciro
4996	Promotional Scheme Id	Gahunda yo Kwamamaza Id
4997	Promotional Scheme	Gahunda yo Kwamamaza
4998	Pricing Rule Brand	Ibiciro by&#39;amategeko agenga ibiciro
4999	Pricing Rule Detail	Amategeko agenga ibiciro
5000	Child Docname	Izina ry&#39;umwana
5001	Rule Applied	Amategeko akurikizwa
5002	Pricing Rule Item Code	Ibiciro by&#39;amategeko agenga ibiciro
5003	Pricing Rule Item Group	Ibiciro by&#39;Itegeko Itsinda
5004	Price Discount Slabs	Igiciro cyo kugabanura ibiciro
5005	Promotional Scheme Price Discount	Gahunda yo Kwamamaza Igiciro Kugabanuka
5006	Product Discount Slabs	Ibicuruzwa bigabanijwe
5007	Promotional Scheme Product Discount	Gahunda yo Kwamamaza Ibicuruzwa Kugabanuka
5008	Min Amount	Umubare muto
5009	Max Amount	Umubare ntarengwa
5010	Discount Type	Ubwoko bwo Kugabanuka
5011	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
5012	Tax Withholding Category	Icyiciro cyo gufatira imisoro
5013	Edit Posting Date and Time	Hindura Itariki yoherejweho nigihe
5014	Is Paid	Yishyuwe
5015	Is Return (Debit Note)	Nugaruka (Icyitonderwa cyo kubitsa)
5016	Apply Tax Withholding Amount	Koresha Amafaranga Yafashwe
5017	Accounting Dimensions	Ibipimo bya Konti
5018	Supplier Invoice Details	Inyemezabuguzi yatanzwe
5019	Supplier Invoice Date	Itariki yo gutanga inyemezabuguzi
5020	Return Against Purchase Invoice	Garuka Kurwanya Inyemezabuguzi
5021	Select Supplier Address	Hitamo Aderesi
5022	Contact Person	Menyesha Umuntu
5023	Select Shipping Address	Hitamo Aderesi yoherejwe
5024	Currency and Price List	Urutonde rw&#39;ifaranga n&#39;ibiciro
5025	Price List Currency	Urutonde rw&#39;ibiciro Ifaranga
5026	Price List Exchange Rate	Urutonde rwibiciro Igiciro
5027	Set Accepted Warehouse	Shiraho ububiko bwemewe
5028	Rejected Warehouse	Ububiko bwanze
5029	Warehouse where you are maintaining stock of rejected items	Ububiko aho ubika ububiko bwibintu byanze
5030	Raw Materials Supplied	Ibikoresho bitangwa
5031	Supplier Warehouse	Ububiko
5032	Pricing Rules	Amategeko agenga ibiciro
5033	Supplied Items	Ibintu byatanzwe
5034	Total (Company Currency)	Igiteranyo (Ifaranga rya Sosiyete)
5035	Net Total (Company Currency)	Igiteranyo Cyuzuye (Ifaranga rya Sosiyete)
5036	Total Net Weight	Uburemere bwuzuye
5037	Shipping Rule	Amategeko yo kohereza
5038	Purchase Taxes and Charges Template	Kugura Imisoro n&#39;Icyitegererezo
5039	Purchase Taxes and Charges	Kugura Imisoro n&#39;amahoro
5040	Tax Breakup	Igabanywa ry&#39;Imisoro
5041	Taxes and Charges Calculation	Kubara Imisoro n&#39;amahoro
5042	Taxes and Charges Added (Company Currency)	Imisoro n&#39;amahoro byongeweho (Ifaranga rya sosiyete)
5043	Taxes and Charges Deducted (Company Currency)	Imisoro n&#39;amahoro yakuweho (Ifaranga ry&#39;isosiyete)
5044	Total Taxes and Charges (Company Currency)	Imisoro n&#39;amahoro yose (Ifaranga ry&#39;isosiyete)
5045	Taxes and Charges Added	Imisoro n&#39;amahoro byongeweho
5046	Taxes and Charges Deducted	Imisoro n&#39;amahoro yakuweho
5047	Total Taxes and Charges	Imisoro n&#39;amahoro yose
5048	Additional Discount	Kugabanuka kwinyongera
5049	Apply Additional Discount On	Koresha Inyongera Yongeyeho
5050	Additional Discount Amount (Company Currency)	Amafaranga yinyongera yagabanutse (Ifaranga ryisosiyete)
5051	Additional Discount Percentage	Ijanisha ry&#39;inyongera
5052	Additional Discount Amount	Amafaranga yinyongera yagabanutse
5053	Grand Total (Company Currency)	Igiteranyo Cyinshi (Ifaranga rya Sosiyete)
5054	Rounding Adjustment (Company Currency)	Guhinduranya (Ifaranga rya Sosiyete)
5055	Rounded Total (Company Currency)	Bose hamwe (Ifaranga rya Sosiyete)
5056	In Words (Company Currency)	Mu magambo (Ifaranga rya sosiyete)
5057	Rounding Adjustment	Guhindura
5058	In Words	Mu magambo
5059	Total Advance	Amajyambere yose
5060	Disable Rounded Total	Hagarika Igiteranyo Cyuzuye
5061	Cash/Bank Account	Amafaranga / Konti ya Banki
5062	Write Off Amount (Company Currency)	Andika Amafaranga (Ifaranga rya Sosiyete)
5063	Set Advances and Allocate (FIFO)	Shiraho Iterambere kandi Utange (FIFO)
5064	Get Advances Paid	Kubona Avansi Yishyuwe
5065	Advances	Iterambere
5066	Terms	Amagambo
5067	Terms and Conditions1	Amategeko n&#39;amabwiriza1
5068	Group same items	Itsinda ibintu bimwe
5069	Print Language	Icapa Ururimi
5070	Once set, this invoice will be on hold till the set date	Bimaze gushyirwaho, inyemezabuguzi izahagarara kugeza umunsi wagenwe
5071	Credit To	Inguzanyo Kuri
5072	Party Account Currency	Ifaranga rya Konti y&#39;Ishyaka
5073	Against Expense Account	Kurwanya Konti
5074	Inter Company Invoice Reference	Inyemezabuguzi ya Interineti
5075	Is Internal Supplier	Nugutanga Imbere
5076	Start date of current invoice's period	Itariki yo gutangiriraho igihe cya fagitire
5077	End date of current invoice's period	Itariki yo kurangiriraho igihe cya fagitire
5078	Update Auto Repeat Reference	Kuvugurura Imodoka Gusubiramo
5079	Purchase Invoice Advance	Kugura Inyemezabuguzi
5080	Purchase Invoice Item	Kugura Ikintu cya Fagitire
5081	Quantity and Rate	Umubare n&#39;ikigereranyo
5082	Received Qty	Yakiriwe Qty
5083	Accepted Qty	Byemewe Qty
5084	Rejected Qty	Yanze Qty
5085	UOM Conversion Factor	Ikintu cya UOM
5086	Discount on Price List Rate (%)	Kugabanuka kurutonde rwibiciro (%)
5087	Price List Rate (Company Currency)	Igipimo cyibiciro (Ifaranga ryisosiyete)
5088	Rate	Igipimo
5089	Rate (Company Currency)	Igipimo (Ifaranga rya Sosiyete)
5090	Amount (Company Currency)	Umubare (Ifaranga rya Sosiyete)
5091	Is Free Item	Ni Ikintu Cyubusa
5092	Net Rate	Igipimo cyiza
5093	Net Rate (Company Currency)	Igipimo cyiza (Ifaranga rya sosiyete)
5094	Net Amount (Company Currency)	Umubare wuzuye (Ifaranga rya sosiyete)
5095	Item Tax Amount Included in Value	Amafaranga yimisoro yikintu arimo agaciro
5096	Landed Cost Voucher Amount	Igiciro cya Voucher Amafaranga
5097	Raw Materials Supplied Cost	Ibikoresho bito byatanzwe
5098	Accepted Warehouse	Ububiko bwemewe
5099	Serial No	Urutonde No.
5100	Rejected Serial No	Yanze Urutonde No.
5101	Expense Head	Umutwe
5102	Is Fixed Asset	Ni Umutungo Uhamye
5103	Asset Location	Ahantu Umutungo
5104	Deferred Expense	Amafaranga yatinze
5105	Deferred Expense Account	Konti Yatinze
5106	Service Stop Date	Itariki yo guhagarika serivisi
5107	Enable Deferred Expense	Gushoboza Amafaranga Yatinze
5108	Service Start Date	Itariki yo gutangiriraho serivisi
5109	Service End Date	Itariki yo kurangiriraho
5110	Allow Zero Valuation Rate	Emerera igipimo cya Zeru
5111	Item Tax Rate	Igipimo cy&#39;Imisoro
5112	Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges	Imbonerahamwe yimisoro yakuwe mubintu byingenzi nkumugozi kandi bibitswe muriki gice. Ikoreshwa mu misoro n&#39;amahoro
5113	Purchase Order Item	Kugura Ikintu
5114	Purchase Receipt Detail	Kugura Inyemezabwishyu
5115	Item Weight Details	Ikintu kiremereye
5116	Weight Per Unit	Uburemere kuri buri gice
5117	Total Weight	Uburemere bwose
5118	Weight UOM	Uburemere UOM
5119	Page Break	Urupapuro
5120	Consider Tax or Charge for	Reba Umusoro cyangwa Amafaranga
5121	Valuation and Total	Agaciro na Byose
5122	Valuation	Agaciro
5123	Add or Deduct	Ongeraho cyangwa Gukuramo
5124	Deduct	Gukuramo
5125	On Previous Row Amount	Ku murongo wambere
5126	On Previous Row Total	Ku murongo ubanza
5127	On Item Quantity	Ku mubare w&#39;ingingo
5128	Reference Row #	Reba umurongo #
5129	Is this Tax included in Basic Rate?	Uyu musoro urimo igipimo cyibanze?
5130	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Iyo bigenzuwe, umubare wimisoro uzafatwa nkuwashyizwe mubikorwa byo gucapa / Amafaranga yo gucapa
5131	Account Head	Umuyobozi wa Konti
5132	Tax Amount After Discount Amount	Umubare w&#39;Imisoro Nyuma yo Kugabanuka
5133	Item Wise Tax Detail	Ikintu Cyiza Cyimisoro
5134	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.	Inyandikorugero yimisoro ishobora gukoreshwa mubikorwa byose byubuguzi. Iyi nyandikorugero irashobora kuba ikubiyemo urutonde rwimisoro hamwe nindi mitwe yimikoreshereze nka &quot;Kohereza&quot;, &quot;Ubwishingizi&quot;, &quot;Gukemura&quot; nibindi #### Icyitonderwa Igipimo cyimisoro usobanura hano kizaba igipimo gisanzwe cyimisoro kubintu byose ** Ibintu * *. Niba hari ** Ibintu ** bifite ibiciro bitandukanye, bigomba kongerwaho mumeza ** Umusoro wibintu ** mumasomo ya ** Ikintu **. #### Ibisobanuro byinkingi 1. Ubwoko bwo Kubara: - Ibi birashobora kuba kuri ** Igiteranyo Cyuzuye ** (nicyo giteranyo cyamafaranga yibanze). - ** Ku murongo ubanza Igiteranyo / Umubare ** (ku misoro cyangwa imisoro). Niba uhisemo ubu buryo, umusoro uzakoreshwa nkijanisha ryumurongo ubanza (kumeza yimisoro) umubare cyangwa byose. - ** Mubyukuri ** (nkuko byavuzwe). 2. Umuyobozi wa Konti: Igitabo cya konti iyi misoro izashyirwamo 3. Ikigo cyigiciro: Niba umusoro / umusoro winjiza (nko kohereza) cyangwa ikiguzi ugomba kwandikwa kubiciro byikigo. 4. Ibisobanuro: Ibisobanuro by&#39;umusoro (bizacapwa muri fagitire / cote). 5. Igipimo: Igipimo cy&#39;umusoro. 6. Umubare: Umubare w&#39;imisoro. 7. Igiteranyo: Igiteranyo cyuzuye kugeza iyi ngingo. 8. Injira umurongo: Niba ushingiye kuri &quot;Imirongo Yambere Yuzuye&quot; urashobora guhitamo umubare wumurongo uzafatwa nkibanze kuriyi mibare (isanzwe ni umurongo ubanza). 9. Reba Umusoro cyangwa Amafaranga kuri: Muri iki gice urashobora kwerekana niba umusoro / amafaranga yishyurwa gusa (ntabwo ari igice cya rusange) cyangwa gusa kuri rusange (ntabwo yongerera agaciro ikintu) cyangwa kuri byombi. 10. Ongeraho cyangwa Gukuramo: Waba ushaka kongera cyangwa kugabanya umusoro.
5135	Salary Component Account	Konti yibigize umushahara
5136	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Konti isanzwe ya banki / amafaranga azahita avugururwa mumishahara yikinyamakuru cyinjira mugihe ubu buryo bwatoranijwe.
5137	ACC-SINV-.YYYY.-	ACC-SINV-.YYYY.-
5138	Include Payment (POS)	Shyiramo Kwishura (POS)
5139	Offline POS Name	Offline POS Izina
5140	Is Return (Credit Note)	Nugaruka (Icyitonderwa cy&#39;inguzanyo)
5141	Return Against Sales Invoice	Garuka Kurwanya Inyemezabuguzi
5142	Update Billed Amount in Sales Order	Kuvugurura Amafaranga yishyuwe muburyo bwo kugurisha
5143	Customer PO Details	Umukiriya PO Ibisobanuro
5144	Customer's Purchase Order	Icyemezo cyo kugura abakiriya
5145	Customer's Purchase Order Date	Itariki yo kugura abakiriya
5146	Customer Address	Aderesi y&#39;abakiriya
5147	Shipping Address Name	Izina rya Aderesi Izina
5148	Company Address Name	Izina rya aderesi ya sosiyete
5149	Rate at which Customer Currency is converted to customer's base currency	Igipimo aho Ifaranga ryabakiriya rihindurwa kumafaranga shingiro yabakiriya
5150	Rate at which Price list currency is converted to customer's base currency	Gereranya aho ibiciro byurutonde byahinduwe kumafaranga shingiro ryabakiriya
5151	Set Source Warehouse	Shiraho ububiko bwububiko
5152	Packing List	Urutonde
5153	Packed Items	Ibintu bipakiye
5154	Product Bundle Help	Ubufasha Bundle
5155	Time Sheet List	Urupapuro rwigihe
5156	Time Sheets	Urupapuro rwigihe
5157	Total Billing Amount	Amafaranga yishyurwa yose
5158	Sales Taxes and Charges Template	Imisoro yo kugurisha hamwe nicyitegererezo
5159	Sales Taxes and Charges	Imisoro yo kugurisha n&#39;amahoro
5160	Loyalty Points Redemption	Ingingo Zubudahemuka Gucungurwa
5161	Redeem Loyalty Points	Gucungura ingingo zubudahemuka
5162	Redemption Account	Konti yo gucungurwa
5163	Redemption Cost Center	Ikiguzi cyo gucungura
5164	In Words will be visible once you save the Sales Invoice.	Mumajambo azagaragara mugihe uzigama fagitire yo kugurisha.
5165	Allocate Advances Automatically (FIFO)	Tanga amajyambere mu buryo bwikora (FIFO)
5166	Get Advances Received	Kubona Amajyambere
5167	Base Change Amount (Company Currency)	Umubare w&#39;amafaranga ahinduka (Ifaranga rya sosiyete)
5168	Write Off Outstanding Amount	Andika Amafaranga adasanzwe
5169	Terms and Conditions Details	Amabwiriza arambuye
5170	Is Internal Customer	Numukiriya w&#39;imbere
5171	Is Discounted	Yagabanijwe
5172	Unpaid and Discounted	Yishyuwe kandi yagabanijwe
5173	Overdue and Discounted	Igihe cyarenze kandi kigabanijwe
5174	Accounting Details	Ibaruramari
5175	Debit To	Kuzigama Kuri
5176	Is Opening Entry	Ni Gufungura Ibyinjira
5177	C-Form Applicable	C-Ifishi ikoreshwa
5178	Commission Rate (%)	Igipimo cya Komisiyo (%)
5179	Sales Team1	Itsinda ryo kugurisha1
5180	Against Income Account	Kurwanya Konti Yinjiza
5181	Sales Invoice Advance	Inyemezabuguzi yo kugurisha
5182	Advance amount	Amafaranga avansi
5183	Sales Invoice Item	Inyemezabuguzi yo kugurisha
5184	Customer's Item Code	Kode yikintu cyabakiriya
5185	Brand Name	Izina ry&#39;ikirango
5186	Qty as per Stock UOM	Qty nkuko biri muri Stock UOM
5187	Discount and Margin	Kugabanuka no Kuringaniza
5188	Rate With Margin	Gereranya na Margin
5189	Discount (%) on Price List Rate with Margin	Kugabanuka (%) kurutonde rwibiciro Igipimo hamwe na Margin
5190	Rate With Margin (Company Currency)	Igipimo Na Margin (Ifaranga rya Sosiyete)
5191	Delivered By Supplier	Yatanzwe nuwabitanze
5192	Deferred Revenue	Amafaranga yatinze
5193	Deferred Revenue Account	Konti yimisoro yatinze
5194	Enable Deferred Revenue	Gushoboza kwinjiza amafaranga yatinze
5195	Stock Details	Ibisobanuro birambuye
5196	Customer Warehouse (Optional)	Ububiko bw&#39;abakiriya (Bihitamo)
5197	Available Batch Qty at Warehouse	Bihari Batch Qty mububiko
5198	Available Qty at Warehouse	Kuboneka Qty Kububiko
5199	Delivery Note Item	Ingingo yo Gutanga
5200	Base Amount (Company Currency)	Umubare fatizo (Ifaranga rya Sosiyete)
5201	Sales Invoice Timesheet	Inyemezabuguzi yo kugurisha
5202	Time Sheet	Urupapuro rwigihe
5203	Billing Hours	Amasaha yo kwishyuza
5204	Timesheet Detail	Urupapuro rw&#39;ibihe
5205	Tax Amount After Discount Amount (Company Currency)	Umubare w&#39;Imisoro Nyuma yo Kugabanuka Amafaranga (Ifaranga rya Sosiyete)
5206	Item Wise Tax Detail	Ikintu Cyiza Cyimisoro
5207	Parenttype	Ubwoko bw&#39;ababyeyi
5208	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Inyandikorugero yimisoro ishobora gukoreshwa mubikorwa byose byo kugurisha. Iyi nyandikorugero irashobora kuba ikubiyemo urutonde rwimisoro hamwe nandi mafaranga asohoka / imitwe yinjiza nka &quot;Kohereza&quot;, &quot;Ubwishingizi&quot;, &quot;Gukemura&quot; nibindi #### Icyitonderwa Igipimo cyimisoro usobanura hano kizaba igipimo cyimisoro isanzwe kuri bose ** Ibintu **. Niba hari ** Ibintu ** bifite ibiciro bitandukanye, bigomba kongerwaho mumeza ** Umusoro wibintu ** mumasomo ya ** Ikintu **. #### Ibisobanuro byinkingi 1. Ubwoko bwo Kubara: - Ibi birashobora kuba kuri ** Igiteranyo Cyuzuye ** (nicyo giteranyo cyamafaranga yibanze). - ** Ku murongo ubanza Igiteranyo / Umubare ** (ku misoro cyangwa imisoro). Niba uhisemo ubu buryo, umusoro uzakoreshwa nkijanisha ryumurongo ubanza (kumeza yimisoro) umubare cyangwa byose. - ** Mubyukuri ** (nkuko byavuzwe). 2. Umuyobozi wa Konti: Igitabo cya konti iyi misoro izashyirwamo 3. Ikigo cyigiciro: Niba umusoro / umusoro winjiza (nko kohereza) cyangwa ikiguzi ugomba kwandikwa kubiciro byikigo. 4. Ibisobanuro: Ibisobanuro by&#39;umusoro (bizacapwa muri fagitire / cote). 5. Igipimo: Igipimo cy&#39;umusoro. 6. Umubare: Umubare w&#39;imisoro. 7. Igiteranyo: Igiteranyo cyuzuye kugeza iyi ngingo. 8. Injira umurongo: Niba ushingiye kuri &quot;Imirongo Yambere Yuzuye&quot; urashobora guhitamo umubare wumurongo uzafatwa nkibanze kuriyi mibare (isanzwe ni umurongo ubanza). 9. Uyu musoro urimo urutonde rwibanze?: Niba ugenzuye ibi, bivuze ko uyu musoro utazerekanwa munsi yimeza yibintu, ahubwo uzashyirwa mubiciro fatizo mumeza yibintu byingenzi. Ibi ni ingirakamaro aho ushaka gutanga igiciro cyiza (harimo imisoro yose) igiciro kubakiriya.
5209	* Will be calculated in the transaction.	* Bizabarwa mubikorwa.
5210	From No	Kuva Oya
5211	To No	Kuri Oya
5212	Is Company	Ni Isosiyete
5213	Current State	Imiterere y&#39;ubu
5214	Purchased	Yaguzwe
5215	From Shareholder	Kuva ku Banyamigabane
5216	From Folio No	Kuva kuri Folio No.
5217	To Shareholder	Ku Banyamigabane
5218	To Folio No	Kuri Folio Oya
5219	Equity/Liability Account	Konti yinguzanyo
5220	Asset Account	Konti y&#39;umutungo
5221	(including)	(harimo)
5222	ACC-SH-.YYYY.-	ACC-SH-.YYYY.-
5223	Folio no.	Folio no.
5224	Address and Contacts	Aderesi hamwe
5225	Contact List	Urutonde
5226	Hidden list maintaining the list of contacts linked to Shareholder	Urutonde rwihishe rukomeza urutonde rwitumanaho ruhujwe nabanyamigabane
5227	Specify conditions to calculate shipping amount	Kugaragaza ibisabwa kugirango ubare amafaranga yoherejwe
5228	Shipping Rule Label	Ikirango cyo kohereza
5229	example: Next Day Shipping	urugero: Kohereza umunsi ukurikira
5230	Shipping Rule Type	Ubwoko bw&#39;amategeko yo kohereza
5231	Shipping Account	Konti yo kohereza
5232	Calculate Based On	Kubara Bishingiye
5233	Fixed	Bimaze gukosorwa
5234	Net Weight	Uburemere
5235	Shipping Amount	Amafaranga yoherejwe
5236	Shipping Rule Conditions	Amategeko yo kohereza
5237	Restrict to Countries	Kugarukira mu bihugu
5238	Valid for Countries	Byemewe kubihugu
5239	Shipping Rule Condition	Amategeko yo kohereza
5240	A condition for a Shipping Rule	Ibisabwa kugirango amategeko yo kohereza
5241	From Value	Kuva Agaciro
5242	To Value	Guha Agaciro
5243	Shipping Rule Country	Gutwara Igihugu
5244	Subscription Period	Igihe cyo kwiyandikisha
5245	Subscription Start Date	Kwiyandikisha Itariki
5246	Cancelation Date	Itariki yo guhagarika
5247	Trial Period Start Date	Igihe cyo Kugerageza Itariki
5248	Trial Period End Date	Igihe cyikigereranyo cyo kurangiriraho
5249	Current Invoice Start Date	Inyemezabuguzi ya none
5250	Current Invoice End Date	Inyemezabuguzi ya none
5251	Days Until Due	Iminsi Kugeza
5252	Number of days that the subscriber has to pay invoices generated by this subscription	Umubare wiminsi abiyandikisha bagomba kwishyura inyemezabuguzi zakozwe niyi abiyandikisha
5253	Cancel At End Of Period	Kureka Igihe kirangiye
5254	Generate Invoice At Beginning Of Period	Kora fagitire mugitangira cyigihe
5255	Plans	Gahunda
5256	Discounts	Kugabanuka
5257	Additional DIscount Percentage	Ijanisha rya DIscount Ijanisha
5258	Additional DIscount Amount	Amafaranga yinyongera ya DIscount
5259	Subscription Invoice	Inyemezabuguzi
5260	Subscription Plan	Gahunda yo Kwiyandikisha
5261	Cost	Igiciro
5262	Billing Interval	Intera yo kwishyuza
5263	Billing Interval Count	Kubara intera intera
5264	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Umubare wintera kumwanya wintangarugero urugero niba Intera ari &#39;Iminsi&#39; naho Kwishyura Intera Kubara ni 3, inyemezabuguzi zizajya zikorwa buri minsi 3
5265	Payment Plan	Gahunda yo Kwishura
5266	Subscription Plan Detail	Gahunda yo Kwiyandikisha Ibisobanuro birambuye
5267	Plan	Tegura
5268	Subscription Settings	Igenamiterere
5269	Grace Period	Igihe cyubuntu
5270	Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid	Umubare wiminsi nyuma yitariki ya fagitire yarangiye mbere yo guhagarika abiyandikishije cyangwa gushiraho abiyandikishije nkutishyuwe
5271	Prorate	Prorate
5272	Tax Rule	Amategeko agenga imisoro
5273	Tax Type	Ubwoko bw&#39;Imisoro
5274	Use for Shopping Cart	Koresha Ikarita yo Guhaha
5275	Billing City	Umujyi
5276	Billing County	Billing County
5277	Billing State	Leta yishyuza
5278	Billing Zipcode	Zipcode
5279	Billing Country	Igihugu
5280	Shipping City	Umujyi wohereza ibicuruzwa
5281	Shipping County	Intara
5282	Shipping State	Leta yoherejwe
5283	Shipping Zipcode	Kohereza Zipcode
5284	Shipping Country	Igihugu cyohereza ibicuruzwa
5285	Tax Withholding Account	Konti ifatirwa imisoro
5286	Tax Withholding Rates	Igipimo cyo gufatira imisoro
5287	Rates	Ibiciro
5288	Tax Withholding Rate	Igipimo cyo gufatira imisoro
5289	Single Transaction Threshold	Imipaka imwe yo kugurisha
5290	Cumulative Transaction Threshold	Umubare wimikorere ntarengwa
5291	Agriculture Analysis Criteria	Ibipimo by&#39;isesengura ry&#39;ubuhinzi
5292	Linked Doctype	Inyandiko ihujwe
5293	Water Analysis	Isesengura ry&#39;amazi
5294	Soil Analysis	Isesengura ry&#39;ubutaka
5295	Plant Analysis	Isesengura ry&#39;ibihingwa
5296	Fertilizer	Ifumbire
5297	Soil Texture	Imiterere y&#39;ubutaka
5298	Weather	Ikirere
5299	Agriculture Manager	Umuyobozi ushinzwe ubuhinzi
5300	Agriculture User	Umukoresha
5301	Agriculture Task	Inshingano y&#39;Ubuhinzi
5302	Task Name	Izina ry&#39;inshingano
5303	Start Day	Umunsi wo gutangira
5304	End Day	Umunsi wanyuma
5305	Holiday Management	Gucunga ibiruhuko
5306	Ignore holidays	Ntiwirengagize iminsi mikuru
5307	Previous Business Day	Umunsi wubucuruzi
5308	Next Business Day	Umunsi w&#39;Ubutaha
5309	Urgent	Byihutirwa
5310	Crop	Igihingwa
5311	Crop Name	Izina ry&#39;ibihingwa
5312	Scientific Name	Izina ry&#39;ubumenyi
5313	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Urashobora gusobanura imirimo yose ikeneye gukorwa kuri iki gihingwa hano. Umwanya wumunsi ukoreshwa mukuvuga umunsi umurimo ugomba gukorerwa, 1 ukaba umunsi wa 1, nibindi ..
5314	Crop Spacing	Umwanya wo guhinga
5315	Crop Spacing UOM	Umwanya Uhinga UOM
5316	Row Spacing	Umwanya
5317	Row Spacing UOM	Umwanya UOM
5318	Perennial	Ibihe byinshi
5319	Biennial	Imyaka ibiri
5320	Planting UOM	Gutera UOM
5321	Planting Area	Ahantu ho gutera
5322	Yield UOM	Tanga UOM
5323	Materials Required	Ibikoresho Birakenewe
5324	Produced Items	Ibintu byakozwe
5325	Produce	Tanga umusaruro
5326	Byproducts	Ibicuruzwa
5327	Linked Location	Aho uhurira
5328	A link to all the Locations in which the Crop is growing	Ihuza ryahantu hose Igihingwa gikura
5329	This will be day 1 of the crop cycle	Uyu uzaba umunsi wa 1 wigihe cyibihingwa
5330	ISO 8601 standard	ISO 8601 bisanzwe
5331	Cycle Type	Ubwoko bw&#39;Uruziga
5332	Less than a year	Mugihe kitarenze umwaka
5333	The minimum length between each plant in the field for optimum growth	Uburebure ntarengwa hagati ya buri gihingwa mu murima kugirango gikure neza
5334	The minimum distance between rows of plants for optimum growth	Intera ntarengwa hagati yumurongo wibimera kugirango ikure neza
5335	Detected Diseases	Indwara Zamenyekanye
5336	List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease	Urutonde rwindwara zagaragaye kumurima. Iyo byatoranijwe bizahita byongera urutonde rwimirimo yo guhangana nindwara
5337	Detected Disease	Indwara Yamenyekanye
5338	LInked Analysis	Isesengura
5339	Disease	Indwara
5340	Tasks Created	Inshingano zashyizweho
5341	Common Name	Izina Rusange
5342	Treatment Task	Igikorwa cyo kuvura
5343	Treatment Period	Igihe cyo kuvura
5344	Fertilizer Name	Izina ry&#39;ifumbire
5345	Density (if liquid)	Ubucucike (niba ari amazi)
5346	Fertilizer Contents	Ibirimo Ifumbire
5347	Fertilizer Content	Ibirimo Ifumbire
5348	Linked Plant Analysis	Isesengura ry&#39;ibihingwa bihujwe
5349	Linked Soil Analysis	Isesengura ry&#39;ubutaka
5350	Linked Soil Texture	Ihuza ry&#39;ubutaka
5351	Collection Datetime	Igihe cyo gukusanya
5352	Laboratory Testing Datetime	Ibizamini bya Laboratoire
5353	Result Datetime	Igisubizo Igihe cyigihe
5354	Plant Analysis Criterias	Ibipimo byo Gusesengura Ibimera
5355	Plant Analysis Criteria	Ibipimo byo Gusesengura Ibimera
5356	Minimum Permissible Value	Agaciro ntarengwa
5357	Maximum Permissible Value	Agaciro ntarengwa
5358	Ca/K	Ca / K.
5359	Ca/Mg	Ca / Mg
5360	Mg/K	Mg / K.
5361	(Ca+Mg)/K	(Ca + Mg) / K.
5362	Ca/(K+Ca+Mg)	Ca / (K + Ca + Mg)
5363	Soil Analysis Criterias	Ibipimo by&#39;isesengura ry&#39;ubutaka
5364	Soil Analysis Criteria	Ibipimo by&#39;isesengura ry&#39;ubutaka
5365	Soil Type	Ubwoko bwubutaka
5366	Loamy Sand	Umusenyi wuzuye
5367	Sandy Loam	Sandy Loam
5368	Loam	Inguzanyo
5369	Silt Loam	Ikariso
5370	Sandy Clay Loam	Umucanga wibumba
5371	Clay Loam	Ibumba ryibumba
5372	Silty Clay Loam	Ibumba ryibumba
5373	Sandy Clay	Ibumba rya Sandy
5374	Silty Clay	Ibumba ryubusa
5375	Clay Composition (%)	Ibumba ryibumba (%)
5376	Sand Composition (%)	Ibigize umucanga (%)
5377	Silt Composition (%)	Ibigize Sili (%)
5378	Ternary Plot	Ikibanza cya Ternary
5379	Soil Texture Criteria	Ibipimo byubutaka
5380	Type of Sample	Ubwoko bw&#39;icyitegererezo
5381	Container	Ibikoresho
5382	Origin	Inkomoko
5383	Collection Temperature	Ubushyuhe bwo gukusanya
5384	Storage Temperature	Ubushyuhe Ububiko
5385	Appearance	Kugaragara
5386	Person Responsible	Umuntu Ushinzwe
5387	Water Analysis Criteria	Ibipimo byo Gusesengura Amazi
5388	Weather Parameter	Ikirere
5389	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
5390	Asset Owner	Nyir&#39;umutungo
5391	Asset Owner Company	Isosiyete nyir&#39;umutungo
5392	Custodian	Umukiriya
5393	Disposal Date	Itariki yo kujugunya
5394	Journal Entry for Scrap	Ikinyamakuru Kwinjira Kubisakara
5395	Available-for-use Date	Kuboneka-Kuri-Gukoresha Itariki
5396	Calculate Depreciation	Kubara guta agaciro
5397	Allow Monthly Depreciation	Emera guta agaciro buri kwezi
5398	Number of Depreciations Booked	Umubare wo guta agaciro wanditse
5399	Finance Books	Ibitabo by&#39;imari
5400	Straight Line	Umurongo ugororotse
5401	Double Declining Balance	Kugabanuka Kabiri
5402	Manual	Igitabo
5403	Value After Depreciation	Agaciro Nyuma yo guta agaciro
5404	Total Number of Depreciations	Umubare wuzuye wo guta agaciro
5405	Frequency of Depreciation (Months)	Inshuro yo guta agaciro (Ukwezi)
5406	Next Depreciation Date	Itariki yo guta agaciro
5407	Depreciation Schedule	Gahunda yo guta agaciro
5408	Depreciation Schedules	Gahunda yo guta agaciro
5409	Insurance details	Ibisobanuro byubwishingizi
5410	Policy number	Inomero ya politiki
5411	Insurer	Umwishingizi
5412	Insured value	Agaciro k&#39;ubwishingizi
5413	Insurance Start Date	Itariki yo Gutangiriraho Ubwishingizi
5414	Insurance End Date	Itariki yo kurangiriraho
5415	Comprehensive Insurance	Ubwishingizi bwuzuye
5416	Maintenance Required	Kubungabunga
5417	Check if Asset requires Preventive Maintenance or Calibration	Reba niba Umutungo usaba Kubungabunga cyangwa Kwirinda
5418	Booked Fixed Asset	Umutungo utimukanwa
5419	Purchase Receipt Amount	Amafaranga yo kugura amafaranga
5420	Default Finance Book	Igitabo cyimari gisanzwe
5421	Quality Manager	Umuyobozi ushinzwe ubuziranenge
5422	Asset Category Name	Icyiciro cy&#39;umutungo
5423	Depreciation Options	Amahitamo yo guta agaciro
5424	Enable Capital Work in Progress Accounting	Emera Igishoro Cyakazi Mubikorwa Byibaruramari
5425	Finance Book Detail	Igitabo cy&#39;Imari Ibisobanuro birambuye
5426	Asset Category Account	Konti yo mu cyiciro cy&#39;umutungo
5427	Fixed Asset Account	Konti y&#39;umutungo utimukanwa
5428	Accumulated Depreciation Account	Konti yo guta agaciro
5429	Depreciation Expense Account	Konti yo guta agaciro
5430	Capital Work In Progress Account	Igikorwa Cyimari Muri Konti
5431	Asset Finance Book	Igitabo cy&#39;Imari
5432	Written Down Value	Byanditswe Hasi Agaciro
5433	Expected Value After Useful Life	Agaciro Kateganijwe Nyuma Yubuzima Bwingirakamaro
5434	Rate of Depreciation	Igipimo cyo guta agaciro
5435	In Percentage	Ku ijanisha
5436	Maintenance Team	Itsinda ryo Kubungabunga
5437	Maintenance Manager Name	Gucunga neza Izina
5438	Maintenance Tasks	Inshingano zo Kubungabunga
5439	Manufacturing User	Umukoresha
5440	Asset Maintenance Log	Ibikoresho byo gufata neza umutungo
5441	ACC-AML-.YYYY.-	ACC-AML-.YYYY.-
5442	Maintenance Type	Ubwoko bwo Kubungabunga
5443	Maintenance Status	Imiterere yo Kubungabunga
5444	Planned	Biteganijwe
5445	Has Certificate	Afite Icyemezo
5446	Certificate	Icyemezo
5447	Actions performed	Ibikorwa byakozwe
5448	Asset Maintenance Task	Igikorwa cyo Kubungabunga Umutungo
5449	Maintenance Task	Igikorwa cyo Kubungabunga
5450	Preventive Maintenance	Kubungabunga
5451	Calibration	Calibration
5452	2 Yearly	2 Buri mwaka
5453	Certificate Required	Icyemezo gisabwa
5454	Assign to Name	Shyira Izina
5455	Next Due Date	Itariki Yateganijwe
5456	Last Completion Date	Itariki Yuzuye
5457	Asset Maintenance Team	Itsinda ryo Kubungabunga Umutungo
5458	Maintenance Team Name	Kubungabunga Izina ryitsinda
5459	Maintenance Team Members	Abagize Itsinda ryo Kubungabunga
5460	Purpose	Intego
5461	Stock Manager	Umuyobozi wimigabane
5462	Asset Movement Item	Ikintu cyimuka cyumutungo
5463	Source Location	Inkomoko
5464	From Employee	Kuva ku Mukozi
5465	Target Location	Aho uherereye
5466	To Employee	Ku Mukozi
5467	Asset Repair	Gusana Umutungo
5468	ACC-ASR-.YYYY.-	ACC-ASR-.YYYY.-
5469	Failure Date	Itariki yo gutsindwa
5470	Assign To Name	Shyira Izina
5471	Repair Status	Gusana Imiterere
5472	Error Description	Ibisobanuro
5473	Downtime	Isaha
5474	Repair Cost	Igiciro cyo gusana
5475	Manufacturing Manager	Umuyobozi ushinzwe inganda
5476	Current Asset Value	Agaciro k&#39;umutungo ugezweho
5477	New Asset Value	Agaciro gashya k&#39;umutungo
5478	Make Depreciation Entry	Kora Kwinjira
5479	Finance Book Id	Igitabo cy&#39;Imari Id
5480	Location Name	Izina ryaho
5481	Parent Location	Ahantu Ababyeyi
5482	Is Container	Nibirimo
5483	Check if it is a hydroponic unit	Reba niba ari hydroponique
5484	Location Details	Ibisobanuro birambuye
5485	Latitude	Ubunini
5486	Longitude	Uburebure
5487	Area	Agace
5488	Area UOM	Agace UOM
5489	Tree Details	Igiti Ibisobanuro
5490	Maintenance Team Member	Abagize Itsinda ryo Kubungabunga
5491	Team Member	Umunyamuryango w&#39;itsinda
5492	Maintenance Role	Uruhare rwo Kubungabunga
5493	Buying Settings	Kugura Igenamiterere
5494	Settings for Buying Module	Igenamiterere ryo Kugura Module
5495	Supplier Naming By	Utanga Amazina Na
5496	Default Supplier Group	Itsinda risanzwe ritanga isoko
5497	Default Buying Price List	Kugura Kugura Ibiciro Urutonde
5498	Maintain same rate throughout purchase cycle	Komeza igipimo kimwe mugihe cyo kugura
5499	Allow Item to be added multiple times in a transaction	Emerera Ikintu kongerwaho inshuro nyinshi mubikorwa
5500	Backflush Raw Materials of Subcontract Based On	Gusubira inyuma Ibikoresho Byibanze bya Subcontract Bishingiye
5501	Material Transferred for Subcontract	Ibikoresho byimuriwe kumasezerano
5502	Over Transfer Allowance (%)	Kurenza Amafaranga Yimurwa (%)
5503	Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.	Ijanisha wemerewe kwimura byinshi ugereranije numubare watumijwe. Kurugero: Niba watumije ibice 100. na Allowance yawe ni 10% noneho wemerewe kwimura ibice 110.
5504	PUR-ORD-.YYYY.-	PUR-ITEGEKO-.YYYY.-
5505	Get Items from Open Material Requests	Kubona Ibintu bivuye Gufungura Ibikoresho
5506	Fetch items based on Default Supplier.	Shakisha ibintu bishingiye kubisanzwe bitanga isoko.
5507	Required By	Bisabwa na
5508	Order Confirmation No	Tegeka Icyemezo Oya
5509	Order Confirmation Date	Itariki yo Kwemeza
5510	Customer Mobile No	Umukiriya wa mobile Oya
5511	Customer Contact Email	Imeri y&#39;abakiriya
5512	Set Target Warehouse	Shiraho ububiko bwububiko
5513	Sets 'Warehouse' in each row of the Items table.	Gushiraho &#39;Ububiko&#39; muri buri murongo wibintu.
5514	Supply Raw Materials	Tanga ibikoresho bibisi
5515	Purchase Order Pricing Rule	Kugura Itegeko ryo Kugena Ibiciro
5516	Set Reserve Warehouse	Shiraho ububiko
5517	In Words will be visible once you save the Purchase Order.	Mumagambo azagaragara mugihe uzigamye gahunda yo kugura.
5518	Advance Paid	Amafaranga yishyuwe
5519	Tracking	Gukurikirana
5520	% Billed	% Yishyuwe
5521	% Received	% Yakiriwe
5522	Ref SQ	Ref SQ
5523	Inter Company Order Reference	Isosiyete Itumiza Ibicuruzwa
5524	Supplier Part Number	Umubare w&#39;abatanga umubare
5525	Billed Amt	Amata Amt
5526	Warehouse and Reference	Ububiko
5527	To be delivered to customer	Kugezwa kubakiriya
5528	Material Request Item	Ikintu gisaba ibikoresho
5529	Supplier Quotation Item	Ikintu cyatanzwe
5530	Against Blanket Order	Kurwanya Urutonde
5531	Blanket Order	Urutonde
5532	Blanket Order Rate	Igipimo cya Blanket
5533	Returned Qty	Yagarutse Qty
5534	Purchase Order Item Supplied	Kugura Ibintu Byatanzwe
5535	BOM Detail No	BOM Ibisobanuro Oya
5536	Stock Uom	Ububiko
5537	Raw Material Item Code	Kode y&#39;Ibikoresho Byibanze
5538	Supplied Qty	Yatanzwe Qty
5539	Purchase Receipt Item Supplied	Kugura Inyemezabwishyu Ikintu cyatanzwe
5540	Current Stock	Ububiko
5541	PUR-RFQ-.YYYY.-	PUR-RFQ-.YYYY.-
5542	For individual supplier	Kubatanga kugiti cyabo
5543	Supplier Detail	Ibisobanuro birambuye
5544	Link to Material Requests	Ihuza Kubisabwa Ibikoresho
5545	Message for Supplier	Ubutumwa kubatanga isoko
5546	Request for Quotation Item	Gusaba Ikintu Cyatanzwe
5547	Required Date	Itariki isabwa
5548	Request for Quotation Supplier	Gusaba uwatanze isoko
5549	Send Email	Ohereza imeri
5550	Quote Status	Imvugo
5551	Download PDF	Kuramo PDF
5552	Supplier of Goods or Services.	Utanga ibicuruzwa cyangwa serivisi.
5553	Name and Type	Izina n&#39;ubwoko
5554	SUP-.YYYY.-	SUP-.YYYY.-
5555	Default Bank Account	Konti isanzwe ya banki
5556	Is Transporter	Ni Umutwara
5557	Represents Company	Uhagarariye Isosiyete
5558	Supplier Type	Ubwoko bw&#39;abatanga isoko
5559	Allow Purchase Invoice Creation Without Purchase Order	Emera kugura inyemezabuguzi yo gukora nta gahunda yo kugura
5560	Allow Purchase Invoice Creation Without Purchase Receipt	Emera kugura inyemezabuguzi yo gukora nta nyemezabuguzi yo kugura
5561	Warn RFQs	Kuburira RFQs
5562	Warn POs	Kuburira PO
5563	Prevent RFQs	Irinde RFQs
5564	Prevent POs	Irinde PO
5565	Billing Currency	Amafaranga yo kwishura
5566	Default Payment Terms Template	Mburabuzi Amasezerano yo Kwishura Inyandikorugero
5567	Block Supplier	Guhagarika isoko
5568	Hold Type	Fata Ubwoko
5569	Leave blank if the Supplier is blocked indefinitely	Kureka ubusa niba Utanga isoko yahagaritswe igihe kitazwi
5570	Default Payable Accounts	Mburabuzi Konti Yishyuwe
5571	Mention if non-standard payable account	Vuga niba konti idasanzwe yishyurwa
5572	Default Tax Withholding Config	Mburabuzi Umusoro ufata
5573	Supplier Details	Ibisobanuro birambuye
5574	Statutory info and other general information about your Supplier	Amakuru yemewe nandi makuru rusange yerekeye uwaguhaye isoko
5575	PUR-SQTN-.YYYY.-	PUR-SQTN-.YYYY.-
5576	Supplier Address	Aderesi yabatanga
5577	Link to material requests	Ihuza kubisabwa
5578	Rounding Adjustment (Company Currency	Guhinduranya (Ifaranga rya Sosiyete
5579	Auto Repeat Section	Igice gisubiramo
5580	Is Subcontracted	Ni Amasezerano
5581	Lead Time in days	Kuyobora Igihe mu minsi
5582	Supplier Score	Amanota y&#39;abatanga
5583	Indicator Color	Ibara ryerekana
5584	Evaluation Period	Igihe cyo gusuzuma
5585	Per Week	Buri cyumweru
5586	Per Month	Ukwezi
5587	Per Year	Ku mwaka
5588	Scoring Setup	Gushiraho amanota
5589	Weighting Function	Imikorere yo gupima
5590	Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n	Impinduka za Scorecard zirashobora gukoreshwa, kimwe na: {total_score} (amanota yose kuva icyo gihe), {igihe_umubare} (umubare wibihe kugeza uyu munsi)
5591	Scoring Standings	Urutonde
5592	Criteria Setup	Ibipimo
5593	Load All Criteria	Fata Ibipimo Byose
5594	Scoring Criteria	Ibipimo byo gutanga amanota
5595	Scorecard Actions	Ibikorwa bya Scorecard
5596	Warn for new Request for Quotations	Iburira kubisabwa bishya kubisobanuro
5597	Warn for new Purchase Orders	Kuburira amabwiriza mashya yo kugura
5598	Notify Supplier	Menyesha utanga isoko
5599	Notify Employee	Menyesha Umukozi
5600	Supplier Scorecard Criteria	Ibipimo byerekana amanota
5601	Criteria Name	Izina ry&#39;ibipimo
5602	Max Score	Amanota menshi
5603	Criteria Formula	Ibipimo ngenderwaho
5604	Criteria Weight	Ibipimo
5605	Supplier Scorecard Period	Igihe cyo gutanga amanota
5606	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
5607	Period Score	Amanota yigihe
5608	Calculations	Kubara
5609	Criteria	Ibipimo
5610	Variables	Ibihinduka
5611	Supplier Scorecard Setup	Gutanga amanota
5612	Supplier Scorecard Scoring Criteria	Ibipimo byo gutanga amanota
5613	Score	Amanota
5614	Supplier Scorecard Scoring Standing	Utanga amanota yo gutanga amanota
5615	Standing Name	Izina rihagaze
5616	Purple	Umutuku
5617	Yellow	Umuhondo
5618	Orange	Icunga
5619	Min Grade	Icyiciro cya Min
5620	Max Grade	Impamyabumenyi
5621	Warn Purchase Orders	Kuburira Amabwiriza yo Kugura
5622	Prevent Purchase Orders	Irinde amabwiriza yo kugura
5623	Employee	Umukozi
5624	Supplier Scorecard Scoring Variable	Utanga amanota yo gutanga amanota arahinduka
5625	Variable Name	Izina Ryahinduwe
5626	Parameter Name	Izina Parameter
5627	Supplier Scorecard Standing	Abatanga amanota bahagaze
5628	Notify Other	Menyesha Abandi
5629	Supplier Scorecard Variable	Utanga amanota atandukanye
5630	Call Log	Hamagara Log
5631	Received By	Yakiriwe na
5632	Caller Information	Abahamagara Amakuru
5633	Contact Name	Izina ry&#39;umuntu
5634	Lead	Kuyobora
5635	Lead Name	Izina Ryambere
5636	Ringing	Impeta
5637	Missed	Yabuze
5638	Call Duration in seconds	Hamagara Igihe mumasegonda
5639	Recording URL	Kwandika URL
5640	Communication Medium	Hagati y&#39;itumanaho
5641	Communication Medium Type	Ubwoko bw&#39;itumanaho Hagati
5642	Voice	Ijwi
5643	Catch All	Fata Byose
5644	If there is no assigned timeslot, then communication will be handled by this group	Niba nta gihe cyagenwe cyagenwe, noneho itumanaho rizakorwa niri tsinda
5645	Timeslots	Ibihe
5646	Communication Medium Timeslot	Itumanaho Hagati ya Timeslot
5647	Employee Group	Itsinda ry&#39;abakozi
5648	Appointment	Ishyirwaho
5649	Scheduled Time	Igihe cyateganijwe
5650	Unverified	Kutagenzurwa
5651	Customer Details	Ibisobanuro by&#39;abakiriya
5652	Phone Number	Numero ya terefone
5653	Skype ID	Indangamuntu ya Skype
5654	Linked Documents	Guhuza Inyandiko
5655	Appointment With	Gushyirwaho Na
5656	Calendar Event	Ikirangaminsi
5657	Appointment Booking Settings	Igenamiterere ryo gutondekanya
5658	Enable Appointment Scheduling	Gushoboza Gahunda yo Gushiraho
5659	Agent Details	Ibisobanuro birambuye by&#39;abakozi
5660	Availability Of Slots	Kuboneka Kumwanya
5661	Number of Concurrent Appointments	Umubare Wabashyizweho
5662	Agents	Intumwa
5663	Appointment Details	Ibisobanuro birambuye
5664	Appointment Duration (In Minutes)	Igihe cyo Gushyirwaho (Mu minota)
5665	Notify Via Email	Menyesha ukoresheje imeri
5666	Notify customer and agent via email on the day of the appointment.	Menyesha abakiriya na agent ukoresheje imeri kumunsi wabonanye.
5667	Number of days appointments can be booked in advance	Umubare w&#39;iminsi washyizweho ushobora kubikwa mbere
5668	Success Settings	Igenamiterere
5669	Success Redirect URL	Intsinzi yohereze URL
5670	Leave blank for home.\nThis is relative to site URL, for example "about" will redirect to "https://yoursitename.com/about"	Siga ubusa murugo. Ibi bijyanye na URL y&#39;urubuga, kurugero &quot;kubyerekeye&quot; bizohereza kuri &quot;https://yoursitename.com/about&quot;
5671	Appointment Booking Slots	Ahantu ho gutondekanya
5672	Day Of Week	Umunsi w&#39;icyumweru
5673	From Time	Kuva Igihe
5674	Campaign Email Schedule	Gahunda yo Kwamamaza Imeri
5675	Send After (days)	Kohereza Nyuma (iminsi)
5676	Signed	Yasinywe
5677	Party User	Umukoresha w&#39;Ishyaka
5678	Unsigned	Umukono
5679	Fulfilment Status	Imiterere
5680	N/A	N / A.
5681	Unfulfilled	Ntibyuzuye
5682	Partially Fulfilled	Byuzuye
5683	Fulfilled	Yujujwe
5684	Lapsed	Yashize
5685	Contract Period	Igihe cyamasezerano
5686	Signee Details	Umukono Ibisobanuro
5687	Signee	Umukono
5688	Signed On	Byashyizweho umukono
5689	Contract Details	Ibisobanuro birambuye
5690	Contract Template	Inyandiko y&#39;amasezerano
5691	Contract Terms	Amasezerano
5692	Fulfilment Details	Ibisobanuro birambuye
5693	Requires Fulfilment	Irasaba kuzuzwa
5694	Fulfilment Deadline	Igihe ntarengwa cyo kuzuza
5695	Fulfilment Terms	Amabwiriza Yuzuzwa
5696	Contract Fulfilment Checklist	Urutonde rwuzuzwa rwamasezerano
5697	Requirement	Ibisabwa
5698	Contract Terms and Conditions	Amasezerano n&#39;amasezerano
5699	Fulfilment Terms and Conditions	Amategeko n&#39;amabwiriza
5700	Contract Template Fulfilment Terms	Amasezerano yerekana amasezerano yo kuzuza
5701	Email Campaign	Kwamamaza imeri
5702	Email Campaign For	Kwamamaza imeri kuri
5703	Lead is an Organization	Kuyobora ni Ishirahamwe
5704	CRM-LEAD-.YYYY.-	CRM-Kiyobora-.YYYY.-
5705	Person Name	Izina ry&#39;umuntu
5706	Lost Quotation	Amagambo Yatakaye
5707	Interested	Ushimishijwe
5708	Converted	Byahinduwe
5709	Do Not Contact	Ntukavugane
5710	From Customer	Kuva kubakiriya
5711	Campaign Name	Izina ry&#39;ubukangurambaga
5712	Follow Up	Kurikirana
5713	Next Contact By	Ubutaha Twandikire Na
5714	Next Contact Date	Itariki yo Guhuza
5715	Ends On	Birangirira
5716	Address & Contact	Aderesi &amp; Twandikire
5717	Mobile No.	Igendanwa No.
5718	Lead Type	Ubwoko Bwambere
5719	Channel Partner	Umufatanyabikorwa
5720	Consultant	Umujyanama
5721	Market Segment	Igice cy&#39;isoko
5722	Industry	Inganda
5723	Request Type	Ubwoko bwo gusaba
5724	Product Enquiry	Kubaza ibicuruzwa
5725	Request for Information	Gusaba amakuru
5726	Suggestions	Ibyifuzo
5727	Blog Subscriber	Abiyandikisha
5728	LinkedIn Settings	Igenamiterere rya LinkedIn
5729	Company ID	Indangamuntu
5730	OAuth Credentials	Impamyabumenyi ya OAuth
5731	Consumer Key	Urufunguzo rw&#39;umuguzi
5732	Consumer Secret	Ibanga ry&#39;umuguzi
5733	User Details	Umukoresha Ibisobanuro
5734	Person URN	Umuntu URN
5735	Session Status	Imiterere y&#39;Isomo
5736	Lost Reason Detail	Impamvu Yatakaye
5737	Opportunity Lost Reason	Amahirwe Yatakaye Impamvu
5738	Potential Sales Deal	Ibishobora kugurishwa
5739	CRM-OPP-.YYYY.-	CRM-OPP-.YYYY.-
5740	Opportunity From	Amahirwe Kuva
5741	Customer / Lead Name	Umukiriya / Izina Ryambere
5742	Opportunity Type	Ubwoko bw&#39;amahirwe
5743	Converted By	Byahinduwe na
5744	Sales Stage	Icyiciro cyo kugurisha
5745	Lost Reason	Impamvu Yatakaye
5746	Expected Closing Date	Biteganijwe Itariki yo gusoza
5747	To Discuss	Kuganira
5748	With Items	Nibintu
5749	Probability (%)	Ibishoboka (%)
5750	Contact Info	Menyesha Amakuru
5751	Customer / Lead Address	Umukiriya / Aderesi ya Aderesi
5752	Contact Mobile No	Menyesha mobile No
5753	Enter name of campaign if source of enquiry is campaign	Injiza izina ryiyamamaza niba isoko yiperereza ari ubukangurambaga
5754	Opportunity Date	Itariki
5755	Opportunity Item	Ikintu Cyamahirwe
5756	Basic Rate	Igipimo fatizo
5757	Stage Name	Izina ryicyiciro
5758	Social Media Post	Imbuga nkoranyambaga
5759	Post Status	Kohereza Imiterere
5760	Posted	Byoherejwe
5761	Share On	Sangira
5762	Twitter	Twitter
5763	LinkedIn	LinkedIn
5764	Twitter Post Id	Twitter Yandika Id
5765	LinkedIn Post Id	LinkedIn Yandika Id
5766	Tweet	Tweet
5767	Twitter Settings	Igenamiterere rya Twitter
5768	API Secret Key	API Urufunguzo rwibanga
5769	Term Name	Izina ryigihe
5770	Term Start Date	Itariki yo gutangiriraho
5771	Term End Date	Itariki yo kurangiriraho
5772	Academics User	Umukoresha
5773	Academic Year Name	Izina ryumwaka w&#39;Amashuri
5774	Article	Ingingo
5775	LMS User	Umukoresha wa LMS
5776	Assessment Criteria Group	Itsinda ry&#39;ibipimo by&#39;isuzuma
5777	Assessment Group Name	Izina ryitsinda ryitsinda
5778	Parent Assessment Group	Itsinda Risuzuma Ababyeyi
5779	Assessment Name	Izina ry&#39;isuzuma
5780	Grading Scale	Igipimo cyo gutanga amanota
5781	Examiner	Isuzuma
5782	Examiner Name	Izina ry&#39;abasuzuma
5783	Supervisor	Umugenzuzi
5784	Supervisor Name	Izina ry&#39;Umugenzuzi
5785	Evaluate	Suzuma
5786	Maximum Assessment Score	Amanota ntarengwa yo gusuzuma
5787	Assessment Plan Criteria	Ibipimo bya gahunda yo gusuzuma
5788	Maximum Score	Amanota ntarengwa
5789	Result	Igisubizo
5790	Total Score	Amanota yose
5791	Grade	Icyiciro
5792	Assessment Result Detail	Isuzuma Ibisubizo birambuye
5793	Assessment Result Tool	Igikoresho cyo gusuzuma
5794	Result HTML	Ibisubizo HTML
5795	Content Activity	Igikorwa
5796	Last Activity	Igikorwa cya nyuma
5797	Content Question	Ikibazo
5798	Question Link	Ihuza ry&#39;ibibazo
5799	Course Name	Izina ryamasomo
5800	Topics	Ingingo
5801	Hero Image	Ishusho Intwari
5802	Default Grading Scale	Igipimo cyerekana amanota
5803	Education Manager	Umuyobozi ushinzwe uburezi
5804	Course Activity	Igikorwa c&#39;amasomo
5805	Course Enrollment	Kwiyandikisha
5806	Activity Date	Itariki y&#39;ibikorwa
5807	Course Assessment Criteria	Ibipimo byo gusuzuma amasomo
5808	Weightage	Uburemere
5809	Course Content	Ibirimo
5810	Quiz	Ikibazo
5811	Program Enrollment	Kwiyandikisha muri gahunda
5812	Enrollment Date	Itariki yo kwiyandikisha
5813	Instructor Name	Izina ry&#39;umwigisha
5814	EDU-CSH-.YYYY.-	EDU-CSH-.YYYY.-
5815	Course Scheduling Tool	Igikoresho cyo Gutegura Amasomo
5816	Course Start Date	Itariki yo Gutangiriraho
5817	To TIme	Kuri TIme
5818	Course End Date	Itariki yo kurangiriraho
5819	Course Topic	Ingingo y&#39;amasomo
5820	Topic	Ingingo
5821	Topic Name	Izina ry&#39;insanganyamatsiko
5822	Education Settings	Igenamiterere ry&#39;uburezi
5823	Current Academic Year	Umwaka w&#39;Amashuri
5824	Current Academic Term	Igihe cyamasomo
5825	Attendance Freeze Date	Itariki yo gukonjesha
5826	Validate Batch for Students in Student Group	Kwemeza Icyiciro kubanyeshuri mumatsinda yabanyeshuri
5827	For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.	Kubitsinda ryitsinda ryabanyeshuri, itsinda ryabanyeshuri rizemezwa kuri buri munyeshuri kuva muri gahunda yo kwiyandikisha.
5828	Validate Enrolled Course for Students in Student Group	Kwemeza amasomo yanditswe kubanyeshuri mumatsinda yabanyeshuri
5829	For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.	Kubwamasomo ashingiye kubitsinda ryabanyeshuri, amasomo azemezwa kuri buri munyeshuri kuva mumasomo yiyandikishije muri gahunda yo Kwiyandikisha.
5830	Make Academic Term Mandatory	Kora Igihe Cyamasomo
5831	If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.	Nibishoboka, umurima wamasomo uzaba itegeko mubikoresho byo kwiyandikisha.
5832	Skip User creation for new Student	Simbuka Umukoresha kurema kubanyeshuri bashya
5833	By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.	Mburabuzi, Umukoresha mushya yaremewe kuri buri munyeshuri mushya. Niba bishoboka, ntamukoresha mushya uzashirwaho mugihe hashyizweho Umunyeshuri mushya.
5834	Instructor Records to be created by	Umwigisha Inyandiko zigomba gukorwa na
5835	Employee Number	Umubare w&#39;abakozi
5836	Fee Category	Icyiciro cy&#39;amafaranga
5837	Fee Component	Ibigize Amafaranga
5838	Fees Category	Icyiciro cy&#39;amafaranga
5839	Fee Schedule	Gahunda y&#39;amafaranga
5840	Fee Structure	Imiterere y&#39;amafaranga
5841	EDU-FSH-.YYYY.-	EDU-FSH-.YYYY.-
5842	Fee Creation Status	Imiterere yo Kurema Amafaranga
5843	In Process	Mubikorwa
5844	Send Payment Request Email	Kohereza imeri isaba imeri
5845	Student Category	Icyiciro cyabanyeshuri
5846	Fee Breakup for each student	Amafaranga yo gutandukana kuri buri munyeshuri
5847	Total Amount per Student	Umubare wuzuye kuri buri munyeshuri
5848	Institution	Ikigo
5849	Fee Schedule Program	Gahunda y&#39;amafaranga
5850	Student Batch	Itsinda ryabanyeshuri
5851	Total Students	Abanyeshuri bose
5852	Fee Schedule Student Group	Gahunda y&#39;amafaranga Itsinda ryabanyeshuri
5853	EDU-FST-.YYYY.-	EDU-FST-.YYYY.-
5854	EDU-FEE-.YYYY.-	EDU-KUBUNTU-.YYYY.-
5855	Include Payment	Shyiramo Kwishura
5856	Send Payment Request	Kohereza Icyifuzo cyo Kwishura
5857	Student Details	Ibisobanuro byabanyeshuri
5858	Student Email	Imeri y&#39;abanyeshuri
5859	Grading Scale Name	Gutanga Izina Rito
5860	Grading Scale Intervals	Gutanga intera intera
5861	Intervals	Intera
5862	Grading Scale Interval	Gutanga intera intera
5863	Grade Code	Kode y&#39;amanota
5864	Threshold	Imipaka
5865	Grade Description	Ibisobanuro
5866	Guardian	Umurinzi
5867	Guardian Name	Izina ry&#39;umurinzi
5868	Alternate Number	Ubundi Umubare
5869	Occupation	Umwuga
5870	Work Address	Aderesi y&#39;akazi
5871	Guardian Of	Umurinzi wa
5872	Students	Abanyeshuri
5873	Guardian Interests	Inyungu zo Kurinda
5874	Guardian Interest	Inyungu zo Kurinda
5875	Interest	Inyungu
5876	Guardian Student	Umunyeshuri Murinzi
5877	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
5878	Instructor Log	Logika y&#39;abigisha
5879	Other details	Ibindi bisobanuro
5880	Option	Ihitamo
5881	Is Correct	Nukuri
5882	Program Name	Izina rya Porogaramu
5883	Program Abbreviation	Amagambo ahinnye
5884	Courses	Amasomo
5885	Is Published	Byatangajwe
5886	Allow Self Enroll	Emera kwiyandikisha
5887	Is Featured	Biragaragara
5888	Intro Video	Intro Video
5889	Program Course	Amasomo ya Gahunda
5890	School House	Inzu y&#39;Ishuri
5891	Boarding Student	Umunyeshuri
5892	Check this if the Student is residing at the Institute's Hostel.	Reba ibi niba Umunyeshuri atuye muri Hoteri y&#39;Ikigo.
5893	Walking	Kugenda
5894	Institute's Bus	Bus ya Institute
5895	Public Transport	Ubwikorezi rusange
5896	Self-Driving Vehicle	Ikinyabiziga Cyigenga
5897	Pick/Drop by Guardian	Tora / Kureka na Murinzi
5898	Enrolled courses	Kwiyandikisha
5899	Program Enrollment Course	Gahunda yo Kwiyandikisha Gahunda
5900	Program Enrollment Fee	Amafaranga yo Kwiyandikisha
5901	Program Enrollment Tool	Igikoresho cyo Kwiyandikisha
5902	Get Students From	Shaka Abanyeshuri
5903	Student Applicant	Usaba Umunyeshuri
5904	Get Students	Shaka Abanyeshuri
5905	Enrollment Details	Ibisobanuro birambuye
5906	New Program	Gahunda nshya
5907	New Student Batch	Itsinda Rishya ryabanyeshuri
5908	Enroll Students	Andika Abanyeshuri
5909	New Academic Year	Umwaka mushya w&#39;Amashuri
5910	New Academic Term	Igihe gishya cy&#39;amasomo
5911	Program Enrollment Tool Student	Gahunda yo Kwiyandikisha Igikoresho Umunyeshuri
5912	Student Batch Name	Izina ryabanyeshuri
5913	Program Fee	Amafaranga ya Porogaramu
5914	Question	Ikibazo
5915	Single Correct Answer	Igisubizo Cyukuri
5916	Multiple Correct Answer	Igisubizo Cyinshi Cyukuri
5917	Quiz Configuration	Iboneza
5918	Passing Score	Gutsindira amanota
5919	Score out of 100	Amanota kuri 100
5920	Max Attempts	Kugerageza Byinshi
5921	Enter 0 to waive limit	Injira 0 kugirango ukureho imipaka
5922	Grading Basis	Urufatiro
5923	Latest Highest Score	Amanota Yisumbuyeho
5924	Latest Attempt	Kugerageza
5925	Quiz Activity	Igikorwa
5926	Enrollment	Kwiyandikisha
5927	Pass	Pass
5928	Quiz Question	Ikibazo
5929	Quiz Result	Igisubizo
5930	Selected Option	Ihitamo
5931	Correct	Ikosore
5932	Wrong	Ntibikwiye
5933	Room Name	Izina ry&#39;icyumba
5934	Room Number	Inomero y&#39;icyumba
5935	Seating Capacity	Ubushobozi bwo Kwicara
5936	House Name	Izina ryinzu
5937	EDU-STU-.YYYY.-	EDU-STU-.YYYY.-
5938	Student Mobile Number	Inomero ya Terefone y&#39;abanyeshuri
5939	Joining Date	Itariki yo Kwinjira
5940	Blood Group	Itsinda ryamaraso
5941	A+	A +
5942	A-	A-
5943	B+	B +
5944	B-	B-
5945	O+	O +
5946	O-	O-
5947	AB+	AB +
5948	AB-	AB-
5949	Nationality	Ubwenegihugu
5950	Home Address	Aderesi y&#39;urugo
5951	Guardian Details	Ibisobanuro birambuye
5952	Guardians	Abarinzi
5953	Sibling Details	Umuvandimwe Ibisobanuro
5954	Siblings	Abavandimwe
5955	Exit	Sohoka
5956	Date of Leaving	Itariki yo kugenda
5957	Leaving Certificate Number	Kureka Inomero Yicyemezo
5958	Reason For Leaving	Impamvu yo kugenda
5959	Student Admission	Kwinjira kw&#39;abanyeshuri
5960	Admission Start Date	Itariki yo gutangiriraho
5961	Admission End Date	Itariki yo Kwinjira
5962	Publish on website	Tangaza kurubuga
5963	Eligibility and Details	Kuzuza ibisabwa
5964	Student Admission Program	Gahunda yo Kwakira Abanyeshuri
5965	Minimum Age	Imyaka ntarengwa
5966	Maximum Age	Imyaka ntarengwa
5967	Application Fee	Amafaranga yo gusaba
5968	Naming Series (for Student Applicant)	Gukurikirana Amazina (kubanyeshuri basaba)
5969	LMS Only	LMS Yonyine
5970	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
5971	Application Status	Imiterere yo gusaba
5972	Application Date	Itariki yo gusaba
5973	Student Attendance Tool	Igikoresho cyo Kwitabira Abanyeshuri
5974	Group Based On	Itsinda Rishingiye
5975	Students HTML	Abanyeshuri HTML
5976	Group Based on	Itsinda Rishingiye
5977	Student Group Name	Izina ryitsinda ryabanyeshuri
5978	Max Strength	Imbaraga
5979	Set 0 for no limit	Shiraho 0 ntarengwa
5980	Instructors	Abigisha
5981	Student Group Creation Tool	Igikoresho cyo Kurema Itsinda ryabanyeshuri
5982	Leave blank if you make students groups per year	Kureka ubusa niba ukora amatsinda yabanyeshuri kumwaka
5983	Get Courses	Shaka amasomo
5984	Separate course based Group for every Batch	Gutandukanya amasomo ashingiye kumatsinda kuri buri Batch
5985	Leave unchecked if you don't want to consider batch while making course based groups.	Kureka kugenzura niba udashaka gutekereza ku cyiciro mugihe ukora amatsinda ashingiye kumasomo.
5986	Student Group Creation Tool Course	Amasomo yo Kurema Amatsinda Yabanyeshuri
5987	Course Code	Amategeko agenga amasomo
5988	Student Group Instructor	Umwigisha w&#39;itsinda ry&#39;abanyeshuri
5989	Student Group Student	Umunyeshuri Witsinda
5990	Group Roll Number	Umubare w&#39;itsinda
5991	Student Guardian	Umurinzi wabanyeshuri
5992	Relation	Isano
5993	Mother	Mama
5994	Father	Data
5995	Student Language	Ururimi rwabanyeshuri
5996	Student Leave Application	Gusaba Abanyeshuri
5997	Mark as Present	Shyira akamenyetso
5998	Student Log	Log Log y&#39;abanyeshuri
5999	Academic	Amasomo
6000	Achievement	Ibyagezweho
6001	Student Report Generation Tool	Igikoresho cyo Gutanga Raporo Yabanyeshuri
6002	Include All Assessment Group	Shyiramo Itsinda Risuzuma
6003	Show Marks	Erekana ibimenyetso
6004	Add letterhead	Ongeraho inyuguti
6005	Print Section	Igice cyo gucapa
6006	Total Parents Teacher Meeting	Inama y&#39;ababyeyi bose
6007	Attended by Parents	Yitabiriwe n&#39;ababyeyi
6008	Assessment Terms	Amagambo yo gusuzuma
6009	Student Sibling	Umuvandimwe
6010	Studying in Same Institute	Kwiga mu kigo kimwe
6011	NO	OYA
6012	YES	Yego
6013	Student Siblings	Abavandimwe Banyeshuri
6014	Topic Content	Ibirimo
6015	Amazon MWS Settings	Igenamiterere rya Amazone MWS
6016	ERPNext Integrations	Kwishyira hamwe kwa ERPN
6017	Enable Amazon	Gushoboza Amazone
6018	MWS Credentials	Ibyangombwa bya MWS
6019	Seller ID	Indangamuntu
6020	AWS Access Key ID	AWS Kugera ID ID
6021	MWS Auth Token	MWS Auth Token
6022	Market Place ID	Indangamuntu y&#39;Isoko
6023	AE	AE
6024	AU	AU
6025	BR	BR
6026	CA	CA.
6027	CN	CN
6028	DE	DE
6029	ES	ES
6030	FR	FR
6031	IN	IN
6032	JP	JP
6033	IT	IT
6034	MX	MX
6035	UK	Ubwongereza
6036	US	Amerika
6037	Customer Type	Ubwoko bw&#39;abakiriya
6038	Market Place Account Group	Itsinda rya Konti Yumwanya
6039	After Date	Nyuma yitariki
6040	Amazon will synch data updated after this date	Amazon izahuza amakuru agezweho nyuma yiyi tariki
6041	Sync Taxes and Charges	Guhuza imisoro n&#39;amahoro
6042	Get financial breakup of Taxes and charges data by Amazon	Shakisha amafaranga yimisoro kandi yishyure amakuru na Amazon
6043	Sync Products	Guhuza ibicuruzwa
6044	Always sync your products from Amazon MWS before synching the Orders details	Buri gihe uhuze ibicuruzwa byawe muri Amazon MWS mbere yo guhuza amakuru arambuye
6045	Sync Orders	Guhuza amabwiriza
6046	Click this button to pull your Sales Order data from Amazon MWS.	Kanda iyi buto kugirango ukure amakuru yawe yo kugurisha muri Amazon MWS.
6047	Enable Scheduled Sync	Gushoboza Guhuza Gahunda
6048	Check this to enable a scheduled Daily synchronization routine via scheduler	Reba ibi kugirango ushoboze gahunda yo guhuza buri munsi gahunda ukoresheje gahunda
6049	Max Retry Limit	Kugarura ntarengwa
6050	Exotel Settings	Igenamiterere rya Exotel
6051	Account SID	Konti SID
6052	API Token	API Token
6053	GoCardless Mandate	Manda ya GoCardless
6054	Mandate	Manda
6055	GoCardless Customer	Umukiriya wa GoCardless
6056	GoCardless Settings	Igenamiterere rya GoCardless
6057	Webhooks Secret	Urubuga rwibanga
6058	Plaid Settings	Igenamiterere
6059	Synchronize all accounts every hour	Guhuza konti zose buri saha
6060	Plaid Client ID	Indangamuntu y&#39;abakiriya
6061	Plaid Secret	Ibanga
6062	Plaid Environment	Ibidukikije
6063	sandbox	sandbox
6064	development	iterambere
6065	production	umusaruro
6066	QuickBooks Migrator	Kwimuka vuba
6067	Application Settings	Igenamiterere
6068	Token Endpoint	Impera yanyuma
6069	Scope	Umwanya
6070	Authorization Settings	Igenamiterere
6071	Authorization Endpoint	Uruhushya rwo kurangiza
6072	Authorization URL	URL yemewe
6073	Quickbooks Company ID	Indangamuntu ya sosiyete yihuta
6074	Company Settings	Igenamiterere rya sosiyete
6075	Default Shipping Account	Konti yoherejwe mbere
6076	Default Warehouse	Ububiko busanzwe
6077	Default Cost Center	Ibiciro bisanzwe
6078	Undeposited Funds Account	Konti y&#39;amafaranga atabitswe
6079	Shopify Log	Guhindura Logi
6080	Request Data	Saba amakuru
6081	Shopify Settings	Guhindura Igenamiterere
6082	status html	imiterere html
6083	Enable Shopify	Gushoboza Guhindura
6084	App Type	Ubwoko bwa Porogaramu
6085	Last Sync Datetime	Igihe cyanyuma
6086	Shop URL	Gura URL
6087	eg: frappe.myshopify.com	urugero: frappe.myshopify.com
6088	Shared secret	Ibanga risangiwe
6089	Webhooks Details	Urubuga Rurambuye
6090	Webhooks	Urubuga
6091	Customer Settings	Igenamiterere ry&#39;abakiriya
6092	Default Customer	Umukiriya usanzwe
6093	Customer Group will set to selected group while syncing customers from Shopify	Itsinda ryabakiriya rizashyira mumatsinda yatoranijwe mugihe uhuza abakiriya kuva Guhindura
6094	For Company	Kuri Sosiyete
6095	Cash Account will used for Sales Invoice creation	Konti y&#39;amafaranga izakoreshwa mugushiraho inyemezabuguzi
6096	Update Price from Shopify To ERPNext Price List	Kuvugurura Igiciro Kuva Guhindura Kuri ERPNIbiciro Urutonde
6097	Default Warehouse to to create Sales Order and Delivery Note	Ububiko busanzwe bwo gukora ibicuruzwa byo kugurisha no gutanga inyandiko
6098	Sales Order Series	Urutonde rwo kugurisha
6099	Import Delivery Notes from Shopify on Shipment	Kuzana Inyandiko zitangwa kuva Guhindura kubyoherejwe
6100	Delivery Note Series	Icyitonderwa cyo gutanga
6101	Import Sales Invoice from Shopify if Payment is marked	Inyemezabuguzi yo kugurisha ivuye muri Guhindura niba ubwishyu bwaranzwe
6102	Sales Invoice Series	Inyemezabuguzi yo kugurisha
6103	Shopify Tax Account	Gura Konti yimisoro
6104	Shopify Tax/Shipping Title	Gura umusoro / Umutwe wo kohereza
6105	ERPNext Account	Konti ya ERPN
6106	Shopify Webhook Detail	Gura Urubuga Rurambuye
6107	Webhook ID	Indangamuntu ya Webhook
6108	Tally Migration	Kwimuka
6109	Master Data	Amakuru Yibanze
6110	Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs	Amakuru yoherejwe muri Tally agizwe nimbonerahamwe ya Konti, Abakiriya, Abatanga, Aderesi, Ibintu na UOM
6111	Is Master Data Processed	Nibikorwa Byibanze Byatunganijwe
6112	Is Master Data Imported	Ni Ibyatanzwe Byatumijwe mu mahanga
6113	Tally Creditors Account	Konti y&#39;abatanga inguzanyo
6114	Creditors Account set in Tally	Konti y&#39;abahawe inguzanyo yashyizwe muri Tally
6115	Tally Debtors Account	Konti y&#39;ababerewemo imyenda
6116	Debtors Account set in Tally	Konti y&#39;ababerewemo imyenda yashyizwe muri Tally
6117	Tally Company	Tally Company
6118	Company Name as per Imported Tally Data	Izina ryisosiyete nkuko byatumijwe mu mahanga
6119	Default UOM	Mburabuzi UOM
6120	UOM in case unspecified in imported data	UOM mugihe bidasobanutse neza mumibare yatumijwe hanze
6121	ERPNext Company	Isosiyete ya ERPNext
6122	Your Company set in ERPNext	Isosiyete yawe yashizwe muri ERPNext
6123	Processed Files	Amadosiye yatunganijwe
6124	Parties	Amashyaka
6125	UOMs	UOM
6126	Vouchers	Vouchers
6127	Round Off Account	Kuraho Konti
6128	Day Book Data	Igitabo cyumunsi
6129	Day Book Data exported from Tally that consists of all historic transactions	Umunsi w&#39;igitabo Data yoherejwe muri Tally igizwe nibikorwa byose byamateka
6130	Is Day Book Data Processed	Ese Igitabo Cyumunsi Amakuru Yatunganijwe
6131	Is Day Book Data Imported	Numunsi Igitabo cyamakuru cyatumijwe hanze
6132	Woocommerce Settings	Igenamiterere rya Woocommerce
6133	Enable Sync	Gushoboza Sync
6134	Woocommerce Server URL	Urubuga rwa seriveri
6135	Secret	Ibanga
6136	API consumer key	Urufunguzo rwumuguzi wa API
6137	API consumer secret	API ibanga ryabaguzi
6138	Tax Account	Konti y&#39;imisoro
6139	Freight and Forwarding Account	Konti yo gutwara no kohereza
6140	Creation User	Umukoresha Kurema
6141	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Umukoresha uzakoreshwa mugukora abakiriya, Ibintu no kugurisha ibicuruzwa. Uyu ukoresha agomba kugira ibyemezo bijyanye.
6142	This warehouse will be used to create Sales Orders. The fallback warehouse is "Stores".	Ububiko buzakoreshwa mugukora ibicuruzwa byo kugurisha. Ububiko bwo gusubira inyuma ni &quot;Ububiko&quot;.
6143	The fallback series is "SO-WOO-".	Urukurikirane rwo gusubira inyuma ni &quot;SO-WOO-&quot;.
6144	This company will be used to create Sales Orders.	Iyi sosiyete izakoreshwa mugukora ibicuruzwa byo kugurisha.
6145	Delivery After (Days)	Gutanga Nyuma (Iminsi)
6146	This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.	Nibisanzwe bitemewe (iminsi) kumunsi wo gutanga mugihe cyo kugurisha. Gusubira inyuma ni iminsi 7 uhereye igihe cyo gutumiza.
6147	This is the default UOM used for items and Sales orders. The fallback UOM is "Nos".	Nibisanzwe UOM ikoreshwa kubintu no kugurisha ibicuruzwa. Gusubira inyuma UOM ni &quot;Nos&quot;.
6148	Endpoints	Impera
6149	Endpoint	Impera
6150	Antibiotic Name	Izina rya Antibiyotike
6151	Healthcare Administrator	Umuyobozi ushinzwe ubuzima
6152	Laboratory User	Umukoresha wa Laboratoire
6153	Is Inpatient	Ni Umurwayi
6154	Default Duration (In Minutes)	Igihe gisanzwe (Mu minota)
6155	Body Part	Igice c&#39;umubiri
6156	Body Part Link	Igice cyumubiri
6157	HLC-CPR-.YYYY.-	HLC-CPR-.YYYY.-
6158	Procedure Template	Inyandikorugero
6159	Procedure Prescription	Uburyo bukoreshwa
6160	Service Unit	Igice cya serivisi
6161	Consumables	Ibikoreshwa
6162	Consume Stock	Koresha ububiko
6163	Invoice Consumables Separately	Inyemezabuguzi zikoreshwa mu buryo butandukanye
6164	Consumption Invoiced	Inyemezabuguzi
6165	Consumable Total Amount	Amafaranga yose yakoreshejwe
6166	Consumption Details	Ibisobanuro birambuye
6167	Nursing User	Umukoresha w&#39;abaforomo
6168	Clinical Procedure Item	Ingingo yubuvuzi
6169	Invoice Separately as Consumables	Inyemezabuguzi zitandukanye nk&#39;ibikoreshwa
6170	Transfer Qty	Kwimura Qty
6171	Actual Qty (at source/target)	Qty nyayo (ku isoko / intego)
6172	Is Billable	Birashoboka
6173	Allow Stock Consumption	Emera ikoreshwa ryimigabane
6174	Sample UOM	Icyitegererezo UOM
6175	Collection Details	Ikusanyamakuru
6176	Change In Item	Guhindura Ikintu
6177	Codification Table	Imbonerahamwe
6178	Complaints	Ibirego
6179	Dosage Strength	Imbaraga
6180	Strength	Imbaraga
6181	Drug Prescription	Ibiyobyabwenge
6182	Drug Name / Description	Izina ry&#39;ibiyobyabwenge / Ibisobanuro
6183	Dosage	Umubare
6184	Dosage by Time Interval	Ikoreshwa ryigihe
6185	Interval	Intera
6186	Interval UOM	Intera UOM
6187	Hour	Isaha
6188	Update Schedule	Kuvugurura Gahunda
6189	Exercise	Imyitozo ngororamubiri
6190	Difficulty Level	Urwego rutoroshye
6191	Counts Target	Intego
6192	Counts Completed	Ibarura ryarangiye
6193	Assistance Level	Urwego rwo gufasha
6194	Active Assist	Gufasha
6195	Exercise Name	Koresha Izina
6196	Body Parts	Ibice by&#39;umubiri
6197	Exercise Instructions	Imyitozo
6198	Exercise Video	Kora Video
6199	Exercise Steps	Imyitozo
6200	Steps	Intambwe
6201	Steps Table	Imbonerahamwe Intambwe
6202	Exercise Type Step	Imyitozo Ubwoko Intambwe
6203	Max number of visit	Umubare munini wo gusurwa
6204	Visited yet	Yasuwe
6205	Reference Appointments	Ishyirwaho
6206	Valid till	Byemewe kugeza
6207	Fee Validity Reference	Amafaranga yemewe
6208	Basic Details	Ibisobanuro Byibanze
6209	HLC-PRAC-.YYYY.-	HLC-PRAC-.YYYY.-
6210	Mobile	Igendanwa
6211	Phone (R)	Terefone (R)
6212	Phone (Office)	Terefone (Ibiro)
6213	Employee and User Details	Umukozi n&#39;Umukoresha Ibisobanuro
6214	Hospital	Ibitaro
6215	Appointments	Ishyirwaho
6216	Practitioner Schedules	Imikorere y&#39;abakora imyitozo
6217	Charges	Amafaranga
6218	Out Patient Consulting Charge	Amafaranga yo kugisha inama abarwayi
6219	Default Currency	Ifaranga risanzwe
6220	Healthcare Schedule Time Slot	Gahunda yubuzima Gahunda yigihe
6221	Parent Service Unit	Ishami rishinzwe serivisi z&#39;ababyeyi
6222	Service Unit Type	Ubwoko bwa serivisi
6223	Allow Appointments	Emera Ishyirwaho
6224	Allow Overlap	Emera guhuzagurika
6225	Inpatient Occupancy	Umurimo w&#39;abarwayi
6226	Occupancy Status	Imiterere y&#39;akazi
6227	Vacant	Umwanya
6228	Occupied	Yigaruriwe
6229	Item Details	Ingingo irambuye
6230	UOM Conversion in Hours	Guhindura UOM mu masaha
6231	Rate / UOM	Igipimo / UOM
6232	Change in Item	Guhindura Ikintu
6233	Out Patient Settings	Igenamiterere ry&#39;abarwayi
6234	Patient Name By	Izina ry&#39;abarwayi Na
6235	Patient Name	Izina ry&#39;abarwayi
6236	Link Customer to Patient	Huza umukiriya n&#39;umurwayi
6237	If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Nibigenzurwa, hazashyirwaho umukiriya, ushushanyije kuri Patient. Inyemezabuguzi z&#39;abarwayi zizashyirwaho kurwanya uyu mukiriya. Urashobora kandi guhitamo Umukiriya uriho mugihe urema Patient.
6238	Default Medical Code Standard	Ibisanzwe Kode yubuvuzi
6239	Collect Fee for Patient Registration	Kusanya Amafaranga yo Kwiyandikisha kw&#39;abarwayi
6240	Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.	Kugenzura ibi bizashiraho abarwayi bashya bafite ubumuga bwa status kandi ntibishoboka gusa nyuma yo kwishyuza amafaranga yo kwiyandikisha.
6241	Registration Fee	Amafaranga yo kwiyandikisha
6242	Automate Appointment Invoicing	Inyemezabuguzi yo gushiraho
6243	Manage Appointment Invoice submit and cancel automatically for Patient Encounter	Gucunga inyemezabuguzi yohereza no guhagarika mu buryo bwikora kubarwayi bahuye
6244	Enable Free Follow-ups	Gushoboza gukurikirana kubuntu
6245	Number of Patient Encounters in Valid Days	Umubare w&#39;abarwayi bahura muminsi yemewe
6246	The number of free follow ups (Patient Encounters in valid days) allowed	Umubare wubusa ukurikiranwa (Guhura nabarwayi muminsi yemewe) biremewe
6247	Valid Number of Days	Umubare Wumunsi
6248	Time period (Valid number of days) for free consultations	Igihe cyagenwe (Umubare wiminsi yiminsi) yo kugisha inama kubuntu
6249	Default Healthcare Service Items	Ibintu bisanzwe byubuzima
6250	You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits	Urashobora gushiraho Ibintu bidasubirwaho byo kwishura fagitire, ibintu byakoreshejwe hamwe no gusura abarwayi
6251	Clinical Procedure Consumable Item	Uburyo bwa Clinical Uburyo bukoreshwa
6252	Default Accounts	Konti isanzwe
6253	Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.	Konti isanzwe yinjiza igomba gukoreshwa niba idashyizwe mubikorwa byubuzima kugirango yandike amafaranga yo kugenwa.
6254	Default receivable accounts to be used to book Appointment charges.	Konti isanzwe yakirwa kugirango ikoreshwe mugutanga amafaranga yo kugenwa.
6255	Out Patient SMS Alerts	Hanze SMS Yabarwayi
6256	Patient Registration	Kwiyandikisha kw&#39;abarwayi
6257	Registration Message	Ubutumwa bwo kwiyandikisha
6258	Confirmation Message	Ubutumwa bwo Kwemeza
6259	Avoid Confirmation	Irinde Kwemeza
6260	Do not confirm if appointment is created for the same day	Ntukemeze niba gahunda yashizweho kumunsi umwe
6261	Appointment Reminder	Kwibutsa Ishyirwaho
6262	Reminder Message	Ubutumwa bwo Kwibutsa
6263	Remind Before	Ibutsa Mbere
6264	Laboratory Settings	Igenamiterere rya Laboratoire
6265	Create Lab Test(s) on Sales Invoice Submission	Kora Ikizamini cya Laboratwari ku Inyemezabuguzi yo kugurisha
6266	Checking this will create Lab Test(s) specified in the Sales Invoice on submission.	Kugenzura ibi bizakora Ikizamini cya Laboratwari cyerekanwe muri fagitire yo kugurisha.
6267	Create Sample Collection document for Lab Test	Kora Icyitegererezo cyo gukusanya inyandiko ya Laboratoire
6268	Checking this will create a Sample Collection document every time you create a Lab Test	Kugenzura ibi bizakora Icyitegererezo cyo gukusanya igihe cyose ukoze Ikizamini cya Laboratwari
6269	Employee name and designation in print	Izina ry&#39;abakozi no kumenyekana mu icapiro
6270	Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.	Reba ibi niba ushaka Izina n&#39;Izina ry&#39;Umukozi bifitanye isano n&#39;Umukoresha utanga inyandiko kugirango icapwe muri Raporo y&#39;Ikizamini cya Laboratwari.
6271	Do not print or email Lab Tests without Approval	Ntugacapure cyangwa imeri Ibizamini bya Laboratoire utabiherewe uburenganzira
6272	Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.	Kugenzura ibi bizagabanya gucapa no kohereza imeri kubizamini bya Laboratwari keretse bafite status nkuko byemejwe.
6273	Custom Signature in Print	Umukono wumukiriya mu icapiro
6274	Laboratory SMS Alerts	Laboratoire ya SMS
6275	Result Printed Message	Ibisubizo Byacapwe Ubutumwa
6276	Result Emailed Message	Ibisubizo Ubutumwa bwoherejwe
6277	Check In	Reba
6278	Check Out	Reba hanze
6279	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
6280	A Positive	Icyiza
6281	A Negative	Ikibi
6282	AB Positive	AB Ibyiza
6283	AB Negative	AB Ibibi
6284	B Positive	B Ibyiza
6285	B Negative	B Ibibi
6286	O Positive	O Ibyiza
6287	O Negative	O Ibibi
6288	Date of birth	Itariki y&#39;amavuko
6289	Admission Scheduled	Gahunda yo Kwinjira
6290	Discharge Scheduled	Gusezererwa Biteganijwe
6291	Discharged	Yoherejwe
6292	Admission Schedule Date	Itariki yo Kwinjira
6293	Admitted Datetime	Byemewe Igihe
6294	Expected Discharge	Biteganijwe koherezwa
6295	Discharge Date	Itariki yo gusezerera
6296	Lab Prescription	Ibitabo bya laboratoire
6297	Lab Test Name	Izina ryikizamini cya laboratoire
6298	Test Created	Ikizamini Cyakozwe
6299	Submitted Date	Itariki yoherejwe
6300	Approved Date	Itariki Yemejwe
6301	Sample ID	Icyitegererezo
6302	Lab Technician	Umutekinisiye wa Laboratoire
6303	Report Preference	Raporo Ibyifuzo
6304	Test Name	Izina ryikizamini
6305	Test Template	Icyitegererezo
6306	Test Group	Itsinda ry&#39;Ikizamini
6307	Custom Result	Igisubizo cyumukiriya
6308	LabTest Approver	Ikizamini cya LabTest
6309	Add Test	Ongeraho Ikizamini
6310	Normal Range	Urwego rusanzwe
6311	Result Format	Imiterere y&#39;ibisubizo
6312	Single	Ingaragu
6313	Compound	Guteranya
6314	Descriptive	Ibisobanuro
6315	Grouped	Itsinda
6316	No Result	Nta gisubizo
6317	This value is updated in the Default Sales Price List.	Agaciro kavuguruwe murutonde rusanzwe rwo kugurisha.
6318	Lab Routine	Gahunda ya Laboratoire
6319	Result Value	Agaciro
6320	Require Result Value	Saba Agaciro Ibisubizo
6321	Normal Test Template	Inyandikorugero isanzwe
6322	Patient Demographics	Imibare y&#39;abarwayi
6323	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
6324	Middle Name (optional)	Izina ryo hagati (bidashoboka)
6325	Inpatient Status	Imiterere y&#39;abarwayi
6326	If "Link Customer to Patient" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.	Niba &quot;Guhuza Umukiriya nUmurwayi&quot; bigenzuwe muri Igenamiterere ryubuzima kandi Umukiriya uriho ntatoranijwe noneho, Umukiriya azashyirwaho kuri uyu Murwayi kugirango yandike ibikorwa muri module ya Konti.
6327	Personal and Social History	Amateka bwite n&#39;imibereho
6328	Marital Status	Irangamimerere
6329	Married	Arubatse
6330	Divorced	Gutandukana
6331	Widow	Umupfakazi
6332	Patient Relation	Isano ry&#39;abarwayi
6333	Allergies, Medical and Surgical History	Allergie, Amateka yubuvuzi nububaga
6334	Allergies	Allergie
6335	Medication	Imiti
6336	Medical History	Amateka y&#39;Ubuvuzi
6337	Surgical History	Amateka yo kubaga
6338	Risk Factors	Ibintu bishobora guteza ingaruka
6339	Occupational Hazards and Environmental Factors	Ingaruka z&#39;akazi hamwe n&#39;ibidukikije
6340	Other Risk Factors	Ibindi bintu bishobora guteza ingaruka
6341	Patient Details	Ibisobanuro birambuye by&#39;abarwayi
6342	Additional information regarding the patient	Andi makuru yerekeye umurwayi
6343	HLC-APP-.YYYY.-	HLC-APP-.YYYY.-
6344	Patient Age	Imyaka y&#39;abarwayi
6345	Get Prescribed Clinical Procedures	Kubona uburyo bwo Kwivuza
6346	Therapy	Ubuvuzi
6347	Get Prescribed Therapies	Kubona Ubuvuzi Bwateganijwe
6348	Appointment Datetime	Igihe cyagenwe
6349	Duration (In Minutes)	Ikiringo (Mu minota)
6350	Reference Sales Invoice	Inyemezabuguzi yo kugurisha
6351	More Info	Andi Makuru
6352	Referring Practitioner	Kwerekeza ku bakora imyitozo
6353	Reminded	Kwibutswa
6354	HLC-PA-.YYYY.-	HLC-PA-.YYYY.-
6355	Assessment Template	Inyandikorugero
6356	Assessment Datetime	Isuzuma ryigihe
6357	Assessment Description	Isuzuma Ibisobanuro
6358	Assessment Sheet	Urupapuro rw&#39;isuzuma
6359	Total Score Obtained	Amanota Yose Yabonye
6360	Scale Min	Umunota muto
6361	Scale Max	Igipimo kinini
6362	Patient Assessment Detail	Isuzuma ry&#39;abarwayi birambuye
6363	Assessment Parameter	Isuzuma Parameter
6364	Patient Assessment Parameter	Isuzuma ry&#39;abarwayi
6365	Patient Assessment Sheet	Urupapuro rwo gusuzuma abarwayi
6366	Patient Assessment Template	Isuzuma ry&#39;abarwayi
6367	Assessment Parameters	Ibipimo by&#39;isuzuma
6368	Parameters	Ibipimo
6369	Assessment Scale	Igipimo cyo gusuzuma
6370	Scale Minimum	Umunzani ntarengwa
6371	Scale Maximum	Igipimo ntarengwa
6372	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
6373	Encounter Date	Itariki yo Guhura
6374	Encounter Time	Igihe cyo Guhura
6375	Encounter Impression	Guhura Kwerekana
6376	Symptoms	Ibimenyetso
6377	In print	Mu icapiro
6378	Medical Coding	Ubuvuzi bwa Kode
6379	Procedures	Inzira
6380	Therapies	Ubuvuzi
6381	Review Details	Subiramo Ibisobanuro
6382	Patient Encounter Diagnosis	Gusuzuma abarwayi
6383	Patient Encounter Symptom	Ikimenyetso cyo Guhura kw&#39;abarwayi
6384	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
6385	Attach Medical Record	Ongeraho inyandiko yubuvuzi
6386	Reference DocType	Reba Inyandiko
6387	Spouse	Uwo mwashakanye
6388	Family	Umuryango
6389	Schedule Details	Gahunda irambuye
6390	Schedule Name	Izina rya Gahunda
6391	Time Slots	Umwanya
6392	Practitioner Service Unit Schedule	Gahunda ya Serivisi ishinzwe imyitozo
6393	Procedure Name	Izina ryuburyo
6394	Appointment Booked	Ishyirwaho ryanditse
6395	Procedure Created	Inzira yashyizweho
6396	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
6397	Collected By	Byegeranijwe na
6398	Particulars	By&#39;umwihariko
6399	Result Component	Igisubizo
6400	HLC-THP-.YYYY.-	HLC-THP-.YYYY.-
6401	Therapy Plan Details	Gahunda yo Kuvura Ibisobanuro
6402	Total Sessions	Amasomo yose
6403	Total Sessions Completed	Amasomo yose yarangiye
6404	Therapy Plan Detail	Gahunda yo kuvura birambuye
6405	No of Sessions	Oya
6406	Sessions Completed	Amasomo Yarangiye
6407	Tele	Tele
6408	Exercises	Imyitozo
6409	Therapy For	Ubuvuzi bwa
6410	Add Exercises	Ongeraho Imyitozo
6411	Body Temperature	Ubushyuhe bw&#39;umubiri
6412	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Kuba hari umuriro (temp&gt; 38.5 ° C / 101.3 ° F cyangwa ubushyuhe bukabije&gt; 38 ° C / 100.4 ° F)
6413	Heart Rate / Pulse	Igipimo cy&#39;umutima / Indwara
6414	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Igipimo cyabakuze kiri ahantu hose hagati ya 50 na 80 kumunota.
6415	Respiratory rate	Igipimo cy&#39;ubuhumekero
6416	Normal reference range for an adult is 16–20 breaths/minute (RCP 2012)	Urutonde rusanzwe kubantu bakuze ni 16-20 guhumeka / umunota (RCP 2012)
6417	Tongue	Ururimi
6418	Coated	Yashizweho
6419	Very Coated	Bikabije
6420	Normal	Bisanzwe
6421	Furry	Furry
6422	Cuts	Gukata
6423	Abdomen	Inda
6424	Bloated	Amaraso
6425	Fluid	Amazi
6426	Constipated	Kuribwa mu nda
6427	Reflexes	Impinduka
6428	Hyper	Hyper
6429	Very Hyper	Hyper cyane
6430	One Sided	Uruhande rumwe
6431	Blood Pressure (systolic)	Umuvuduko w&#39;amaraso (systolique)
6432	Blood Pressure (diastolic)	Umuvuduko w&#39;amaraso (diastolique)
6433	Blood Pressure	Umuvuduko w&#39;amaraso
6434	Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"	Ubusanzwe kuruhuka umuvuduko wamaraso kumuntu mukuru ni sisitemu ya mmHg 120, na diastolique 80 mmHg, mu magambo ahinnye &quot;120/80 mmHg&quot;
6435	Nutrition Values	Indangagaciro
6436	Height (In Meter)	Uburebure (Muri metero)
6437	Weight (In Kilogram)	Uburemere (Muri Kilogramu)
6438	BMI	BMI
6439	Hotel Room	Icyumba cya Hotel
6440	Hotel Room Type	Ubwoko bw&#39;icyumba cya Hotel
6441	Capacity	Ubushobozi
6442	Extra Bed Capacity	Ubushobozi bwo kuryama
6443	Hotel Manager	Umuyobozi wa Hotel
6444	Hotel Room Amenity	Icyumba cya Hotel Ibyiza
6445	Billable	Billable
6446	Hotel Room Package	Ibikoresho bya Hotel
6447	Amenities	Ibyiza
6448	Hotel Room Pricing	Igiciro cya Hotel
6449	email	imeri
6450	Subtitle	Umutwe
6451	Global Defaults	Mburabuzi
6452	Prefix	Ijambo ryibanze
6453	Validation Error	Ikosa ryo Kwemeza
6454	Andaman and Nicobar Islands	Ibirwa bya Andaman na Nikobari
6455	Andhra Pradesh	Andhra Pradesh
6456	Arunachal Pradesh	Arunachal Pradesh
6457	Assam	Assam
6458	Bihar	Bihar
6459	Chandigarh	Chandigarh
6460	Chhattisgarh	Chhattisgarh
6461	Dadra and Nagar Haveli	Dadra na Nagar Haveli
6462	Daman and Diu	Daman na Diu
6463	Delhi	Delhi
6464	Goa	Goa
6465	Gujarat	Gujarat
6466	Haryana	Haryana
6467	Himachal Pradesh	Himachal Pradesh
6468	Jammu and Kashmir	Jammu and Kashmir
6469	Jharkhand	Jharkhand
6470	Karnataka	Karnataka
6471	Kerala	Kerala
6472	Lakshadweep Islands	Ibirwa bya Lakshadweep
6473	Madhya Pradesh	Madhya Pradesh
6474	Maharashtra	Maharashtra
6475	Manipur	Manipur
6476	Meghalaya	Meghalaya
6477	Mizoram	Mizoram
6478	Nagaland	Nagaland
6479	Odisha	U Rwanda
6480	Other Territory	Utundi turere
6481	Pondicherry	Pondicherry
6482	Punjab	Punjab
6483	Rajasthan	Rajasthan
6484	Sikkim	Sikkim
6485	Tamil Nadu	Tamil Nadu
6486	Telangana	Telangana
6487	Tripura	Tripura
6488	Uttar Pradesh	Uttar Pradesh
6489	Uttarakhand	Uttarakhand
6490	West Bengal	Iburengerazuba
6491	Is Mandatory	Ni itegeko
6492	Published on	Byatangajwe kuri