brotherton-erpnext/erpnext/translations/rw.csv

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

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