brotherton-erpnext/erpnext/translations/rw.csv

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

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