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

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