brotherton-erpnext/erpnext/translations/rw.csv

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

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