| """Customer Provided Item"" cannot be Purchase Item also","Ikintu cyatanzwe nabakiriya" ntigishobora no kugura Ikintu, |
| """Customer Provided Item"" cannot have Valuation Rate","Ikintu cyatanzwe nabakiriya" ntigishobora kugira igipimo cyagaciro, |
| """Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ese Umutungo Uhamye" ntushobora kugenzurwa, kuko inyandiko yumutungo ibaho kubintu", |
| 'Based On' and 'Group By' can not be same,'Bishingiye kuri' na 'Itsinda By' ntibishobora kuba bimwe, |
| 'Days Since Last Order' must be greater than or equal to zero,'Iminsi Kuva Iteka Ryanyuma' igomba kuba irenze cyangwa ingana na zeru, |
| 'Entries' cannot be empty,'Ibyinjira' ntibishobora kuba ubusa, |
| 'From Date' is required,'Kuva Itariki' birasabwa, |
| 'From Date' must be after 'To Date','Kuva Itariki' igomba kuba nyuma y '' Itariki ', |
| 'Has Serial No' can not be 'Yes' for non-stock item,'Ifite Serial Oya' ntishobora kuba 'Yego' kubintu bitari imigabane, |
| 'Opening','Gufungura', |
| 'To Case No.' cannot be less than 'From Case No.','Kuburanisha.' ntishobora kuba munsi ya 'Kuva murubanza No.', |
| 'To Date' is required,'Kurambagiza' birakenewe, |
| 'Total','Byose', |
| 'Update Stock' can not be checked because items are not delivered via {0},'Kuvugurura ububiko' ntibishobora kugenzurwa kuko ibintu bitatanzwe hakoreshejwe {0}, |
| 'Update Stock' cannot be checked for fixed asset sale,'Kuvugurura ububiko' ntibishobora kugenzurwa kugurisha umutungo utimukanwa, |
| ) for {0},) kuri {0}, |
| 1 exact match.,Umukino 1., |
| 90-Above,90-Hejuru, |
| 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, |
| A Default Service Level Agreement already exists.,Amasezerano ya Serivisi asanzwe arahari., |
| A Lead requires either a person's name or an organization's name,Ubuyobozi busaba izina ryumuntu cyangwa izina ryumuryango, |
| A customer with the same name already exists,Umukiriya ufite izina rimwe asanzweho, |
| A question must have more than one options,Ikibazo kigomba kugira amahitamo arenze imwe, |
| A qustion must have at least one correct options,Qustion igomba kuba ifite byibura inzira imwe yukuri, |
| A {0} exists between {1} and {2} (,A {0} ibaho hagati ya {1} na {2} (, |
| A4,A4, |
| API Endpoint,API Iherezo, |
| API Key,Urufunguzo rwa API, |
| Abbr can not be blank or space,Abbr ntishobora kuba ubusa cyangwa umwanya, |
| Abbreviation already used for another company,Amagambo ahinnye yakoreshejwe kubindi bigo, |
| Abbreviation cannot have more than 5 characters,Amagambo ahinnye ntashobora kugira inyuguti zirenga 5, |
| Abbreviation is mandatory,Amagambo ahinnye ni itegeko, |
| About the Company,Ibyerekeye Isosiyete, |
| About your company,Ibyerekeye sosiyete yawe, |
| Above,Hejuru, |
| Absent,Ntahari, |
| Academic Term,Igihe cy'amasomo, |
| Academic Term: ,Igihe cy'amasomo:, |
| Academic Year,Umwaka w'Amashuri, |
| Academic Year: ,Umwaka w'Amashuri:, |
| Accepted + Rejected Qty must be equal to Received quantity for Item {0},Yemerewe + Yanze Qty igomba kuba ingana numubare wakiriwe kubintu {0}, |
| Access Token,Kwinjira, |
| Accessable Value,Agaciro kagerwaho, |
| Account,Konti, |
| Account Number,Inomero ya Konti, |
| Account Number {0} already used in account {1},Numero ya Konti {0} isanzwe ikoreshwa kuri konti {1}, |
| Account Pay Only,Kwishura Konti Yonyine, |
| Account Type,Ubwoko bwa Konti, |
| Account Type for {0} must be {1},Ubwoko bwa Konti kuri {0} bugomba kuba {1}, |
| "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'", |
| "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'", |
| 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., |
| Account with child nodes cannot be converted to ledger,Konti ifite imitwe yumwana ntishobora guhindurwa mubitabo, |
| Account with child nodes cannot be set as ledger,Konti hamwe nu mwana ntishobora gushyirwaho nkigitabo, |
| Account with existing transaction can not be converted to group.,Konti hamwe nigikorwa gisanzwe ntishobora guhindurwa mumatsinda., |
| Account with existing transaction can not be deleted,Konti hamwe nigikorwa gisanzwe ntishobora gusibwa, |
| Account with existing transaction cannot be converted to ledger,Konti hamwe nigikorwa gisanzwe ntishobora guhindurwa mubitabo, |
| Account {0} does not belong to company: {1},Konti {0} ntabwo ari iy'isosiyete: {1}, |
| Account {0} does not belongs to company {1},Konti {0} ntabwo ari iy'isosiyete {1}, |
| Account {0} does not exist,Konti {0} ntabwo ibaho, |
| Account {0} does not exists,Konti {0} ntabwo ibaho, |
| Account {0} does not match with Company {1} in Mode of Account: {2},Konti {0} ntabwo ihuye na Sosiyete {1} muburyo bwa Konti: {2}, |
| Account {0} has been entered multiple times,Konti {0} yinjiye inshuro nyinshi, |
| Account {0} is added in the child company {1},Konti {0} yongewe muri sosiyete y'abana {1}, |
| Account {0} is frozen,Konti {0} yarahagaritswe, |
| Account {0} is invalid. Account Currency must be {1},Konti {0} nta gaciro ifite. Ifaranga rya Konti rigomba kuba {1}, |
| Account {0}: Parent account {1} can not be a ledger,Konti {0}: Konti y'ababyeyi {1} ntishobora kuba igitabo, |
| Account {0}: Parent account {1} does not belong to company: {2},Konti {0}: Konti y'ababyeyi {1} ntabwo ari iy'isosiyete: {2}, |
| Account {0}: Parent account {1} does not exist,Konti {0}: Konti y'ababyeyi {1} ntabwo ibaho, |
| Account {0}: You can not assign itself as parent account,Konti {0}: Ntushobora kwishyiriraho konti yababyeyi, |
| Account: {0} can only be updated via Stock Transactions,Konti: {0} irashobora kuvugururwa gusa binyuze mubikorwa byimigabane, |
| Account: {0} with currency: {1} can not be selected,Konti: {0} hamwe nifaranga: {1} ntishobora gutoranywa, |
| Accountant,Umucungamari, |
| Accounting,Ibaruramari, |
| Accounting Entry for Asset,Ibaruramari ryinjira kumitungo, |
| Accounting Entry for Stock,Ibaruramari ryinjira mububiko, |
| Accounting Entry for {0}: {1} can only be made in currency: {2},Ibaruramari ryinjira kuri {0}: {1} rishobora gukorwa gusa mu ifaranga: {2}, |
| Accounting Ledger,Ibaruramari, |
| Accounting journal entries.,Ibaruramari ryandika., |
| Accounts,Konti, |
| Accounts Manager,Umuyobozi wa Konti, |
| Accounts Payable,Konti Yishyuwe, |
| Accounts Payable Summary,Konti Yishyurwa Incamake, |
| Accounts Receivable,Konti zishobora kwakirwa, |
| Accounts Receivable Summary,Konti Zakirwa Incamake, |
| Accounts User,Umukoresha Konti, |
| Accounts table cannot be blank.,Imbonerahamwe ya konti ntishobora kuba ubusa., |
| Accrual Journal Entry for salaries from {0} to {1},Ikinyamakuru Cyuzuye Kwinjira kumishahara kuva {0} kugeza {1}, |
| Accumulated Depreciation,Gutakaza agaciro, |
| Accumulated Depreciation Amount,Amafaranga yataye agaciro, |
| Accumulated Depreciation as on,Guta agaciro guta agaciro nkuko biri, |
| Accumulated Monthly,Ukwezi Kwezi, |
| Accumulated Values,Indangagaciro, |
| Accumulated Values in Group Company,Indangagaciro zegeranijwe muri Sosiyete, |
| Achieved ({}),Byagezweho ({}), |
| Action,Igikorwa, |
| Action Initialised,Igikorwa cyatangijwe, |
| Actions,Ibikorwa, |
| Active,Bikora, |
| Activity Cost exists for Employee {0} against Activity Type - {1},Igiciro cyibikorwa kibaho kumukozi {0} kurwanya ubwoko bwibikorwa - {1}, |
| Activity Cost per Employee,Igiciro cyibikorwa kumukozi, |
| Activity Type,Ubwoko bwibikorwa, |
| Actual Cost,Igiciro nyacyo, |
| Actual Delivery Date,Itariki yo Gutanga, |
| Actual Qty,Qty, |
| Actual Qty is mandatory,Qty nyayo ni itegeko, |
| Actual Qty {0} / Waiting Qty {1},Qty nyayo {0} / Gutegereza Qty {1}, |
| Actual Qty: Quantity available in the warehouse.,Qty nyayo: Umubare uboneka mububiko., |
| Actual qty in stock,Qty mubyukuri, |
| Actual type tax cannot be included in Item rate in row {0},Umusoro wubwoko nyabwo ntushobora gushyirwa mubiciro byikintu kumurongo {0}, |
| Add,Ongeraho, |
| Add / Edit Prices,Ongeraho / Hindura Ibiciro, |
| Add Comment,Ongeraho Igitekerezo, |
| Add Customers,Ongeraho Abakiriya, |
| Add Employees,Ongeraho Abakozi, |
| Add Item,Ongeraho Ikintu, |
| Add Items,Ongeramo Ibintu, |
| Add Leads,Ongeramo Ubuyobozi, |
| Add Multiple Tasks,Ongeraho Imirimo myinshi, |
| Add Row,Ongeraho umurongo, |
| Add Sales Partners,Ongeraho Abafatanyabikorwa, |
| Add Serial No,Ongeraho Serial No., |
| Add Students,Ongeramo Abanyeshuri, |
| Add Suppliers,Ongeraho Abaguzi, |
| Add Time Slots,Ongeraho umwanya, |
| Add Timesheets,Ongeraho Urupapuro, |
| Add Timeslots,Ongeraho Ibihe, |
| Add Users to Marketplace,Ongera Abakoresha Kumasoko, |
| Add a new address,Ongeraho aderesi nshya, |
| Add cards or custom sections on homepage,Ongeramo amakarita cyangwa ibice byabigenewe kurupapuro, |
| Add more items or open full form,Ongeramo ibintu byinshi cyangwa fungura urupapuro rwuzuye, |
| Add notes,Ongeraho inyandiko, |
| 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, |
| Add to Details,Ongeraho Ibisobanuro, |
| Add/Remove Recipients,Ongeraho / Kuraho Abakiriye, |
| Added,Yongeyeho, |
| Added to details,Wongeyeho ibisobanuro birambuye, |
| Added {0} users,Wongeyeho {0} abakoresha, |
| Additional Salary Component Exists.,Ibindi Byongerewe Umushahara Birahari., |
| Address,Aderesi, |
| Address Line 2,Umurongo wa aderesi 2, |
| Address Name,Izina rya aderesi, |
| Address Title,Umutwe wa Aderesi, |
| Address Type,Ubwoko bwa Aderesi, |
| Administrative Expenses,Amafaranga akoreshwa mubuyobozi, |
| Administrative Officer,Ushinzwe Ubutegetsi, |
| Administrator,Umuyobozi, |
| Admission,Kwinjira, |
| Admission and Enrollment,Kwinjira no Kwiyandikisha, |
| Admissions for {0},Kwinjira kuri {0}, |
| Admit,Emera, |
| Admitted,Byemewe, |
| Advance Amount,Umubare w'amafaranga, |
| Advance Payments,Kwishyurwa mbere, |
| Advance account currency should be same as company currency {0},Ifaranga rya konte ya avance igomba kuba imwe nifaranga ryisosiyete {0}, |
| Advance amount cannot be greater than {0} {1},Amafaranga avansi ntashobora kurenza {0} {1}, |
| Advertising,Kwamamaza, |
| Aerospace,Ikirere, |
| Against,Kurwanya, |
| Against Account,Kurwanya Konti, |
| Against Journal Entry {0} does not have any unmatched {1} entry,Kurwanya Kwinjira Ikinyamakuru {0} ntabwo bifite aho bihuriye {1} ibyinjira, |
| Against Journal Entry {0} is already adjusted against some other voucher,Kurwanya Ikinyamakuru Kwinjira {0} bimaze guhindurwa kubindi byemezo, |
| Against Supplier Invoice {0} dated {1},Kurwanya Inyemezabuguzi {0} itariki {1}, |
| Against Voucher,Kurwanya Voucher, |
| Against Voucher Type,Kurwanya Ubwoko bwa Voucher, |
| Age,Imyaka, |
| Age (Days),Imyaka (Iminsi), |
| Ageing Based On,Gusaza Bishingiye, |
| Ageing Range 1,Urwego rwo gusaza 1, |
| Ageing Range 2,Urwego rwo gusaza 2, |
| Ageing Range 3,Urwego rwo gusaza 3, |
| Agriculture,Ubuhinzi, |
| Agriculture (beta),Ubuhinzi (beta), |
| Airline,Indege, |
| All Accounts,Konti zose, |
| All Addresses.,Aderesi zose., |
| All Assessment Groups,Amatsinda Yisuzuma Yose, |
| All BOMs,BOM zose, |
| All Contacts.,Ihuza ryose., |
| All Customer Groups,Amatsinda Yabakiriya Yose, |
| All Day,Umunsi wose, |
| All Departments,Amashami yose, |
| All Healthcare Service Units,Inzego zose zita ku buzima, |
| All Item Groups,Amatsinda Yibintu Byose, |
| All Jobs,Akazi kose, |
| All Products,Ibicuruzwa byose, |
| All Products or Services.,Ibicuruzwa byose cyangwa serivisi., |
| All Student Admissions,Kwinjira kwabanyeshuri bose, |
| All Supplier Groups,Amatsinda Yabatanga Byose, |
| All Supplier scorecards.,Abatanga amanota bose., |
| All Territories,Intara zose, |
| All Warehouses,Ububiko bwose, |
| All communications including and above this shall be moved into the new Issue,Itumanaho ryose harimo no hejuru yibi bizimurwa mubibazo bishya, |
| All items have already been transferred for this Work Order.,Ibintu byose bimaze kwimurwa kubwiri teka ryakazi., |
| All other ITC,Ibindi byose ITC, |
| All the mandatory Task for employee creation hasn't been done yet.,Inshingano zose ziteganijwe zo guhanga abakozi ntizikorwa., |
| Allocate Payment Amount,Kugenera Amafaranga yo Kwishura, |
| Allocated Amount,Amafaranga yagabanijwe, |
| Allocated Leaves,Amababi yatanzwe, |
| Allocating leaves...,Kugabura amababi ..., |
| Already record exists for the item {0},Ubusanzwe inyandiko ibaho kubintu {0}, |
| "Already set default in pos profile {0} for user {1}, kindly disabled default","Umaze gushiraho umwirondoro muri pos profile {0} kubakoresha {1}, ineza yahagaritswe", |
| Alternate Item,Ubundi Ikintu, |
| Alternative item must not be same as item code,Ibindi bintu ntibigomba kumera nkibintu kode, |
| Amended From,Yahinduwe Kuva, |
| Amount,Umubare, |
| Amount After Depreciation,Umubare Nyuma yo guta agaciro, |
| Amount of Integrated Tax,Umubare wimisoro ihuriweho, |
| Amount of TDS Deducted,Umubare wa TDS Yakuweho, |
| Amount should not be less than zero.,Umubare ntugomba kuba munsi ya zeru., |
| Amount to Bill,Amafaranga kuri Bill, |
| Amount {0} {1} against {2} {3},Amafaranga {0} {1} kurwanya {2} {3}, |
| Amount {0} {1} deducted against {2},Amafaranga {0} {1} yakuweho {2}, |
| Amount {0} {1} transferred from {2} to {3},Amafaranga {0} {1} yimuwe kuva {2} kugeza {3}, |
| Amount {0} {1} {2} {3},Amafaranga {0} {1} {2} {3}, |
| Amt,Amt, |
| "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", |
| 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 'mwaka wamasomo' {0} na 'Izina ryigihe' {1} rimaze kubaho. Nyamuneka hindura ibyo wanditse hanyuma ugerageze., |
| An error occurred during the update process,Ikosa ryabaye mugihe cyo kuvugurura, |
| "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", |
| Analyst,Isesengura, |
| Analytics,Isesengura, |
| Annual Billing: {0},Kwishyuza buri mwaka: {0}, |
| Annual Salary,Umushahara wumwaka, |
| Anonymous,Anonymous, |
| Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Indi ngengo yimari '{0}' isanzwe ibaho kurwanya {1} '{2}' na konti '{3}' y'umwaka w'ingengo y'imari {4}, |
| Another Period Closing Entry {0} has been made after {1},Ikindi gihe cyo gusoza ibyinjira {0} byakozwe nyuma ya {1}, |
| Another Sales Person {0} exists with the same Employee id,Undi muntu ugurisha {0} abaho hamwe id id Umukozi umwe, |
| Antibiotic,Antibiyotike, |
| Apparel & Accessories,Imyambarire & Ibikoresho, |
| Applicable For,Bikenewe Kuri, |
| "Applicable if the company is SpA, SApA or SRL","Bikurikizwa niba isosiyete ari SpA, SApA cyangwa SRL", |
| Applicable if the company is a limited liability company,Bikurikizwa niba isosiyete ari isosiyete idafite inshingano, |
| Applicable if the company is an Individual or a Proprietorship,Bikurikizwa niba isosiyete ari Umuntu ku giti cye cyangwa nyirubwite, |
| Applicant,Usaba, |
| Applicant Type,Ubwoko bw'abasaba, |
| Application of Funds (Assets),Gukoresha Amafaranga (Umutungo), |
| Application period cannot be across two allocation records,Igihe cyo gusaba ntigishobora kurenga inyandiko ebyiri zagenewe, |
| Application period cannot be outside leave allocation period,Igihe cyo gusaba ntigishobora kuba hanze igihe cyo gutanga ikiruhuko, |
| Applied,Bikoreshwa, |
| Apply Now,Saba nonaha, |
| Appointment Confirmation,Kwemeza Ishyirwaho, |
| Appointment Duration (mins),Igihe cyagenwe (mins), |
| Appointment Type,Ubwoko bw'Abashyizweho, |
| Appointment {0} and Sales Invoice {1} cancelled,Ishyirwaho {0} na fagitire yo kugurisha {1} yahagaritswe, |
| Appointments and Encounters,Gushyirwaho no Guhura, |
| Appointments and Patient Encounters,Gushyirwaho no Guhura kw'abarwayi, |
| Appraisal {0} created for Employee {1} in the given date range,Isuzumabumenyi {0} ryakozwe ku Mukozi {1} mu gihe cyagenwe, |
| Apprentice,Abitoza, |
| Approval Status,Imiterere yo Kwemererwa, |
| Approval Status must be 'Approved' or 'Rejected',Imiterere yemewe igomba kuba 'Yemerewe' cyangwa 'Yanze'., |
| Approve,Emeza, |
| Approving Role cannot be same as role the rule is Applicable To,Kwemeza Uruhare ntibishobora kuba nkinshingano amategeko akurikizwa Kuri, |
| Approving User cannot be same as user the rule is Applicable To,Kwemeza Umukoresha ntibishobora kumera nkumukoresha itegeko rirakoreshwa Kuri, |
| "Apps using current key won't be able to access, are you sure?","Porogaramu ukoresheje urufunguzo rugezweho ntizishobora kuboneka, urabizi?", |
| Are you sure you want to cancel this appointment?,Uzi neza ko ushaka guhagarika iyi gahunda?, |
| Arrear,Ibirarane, |
| As Examiner,Nkumusuzuma, |
| As On Date,Nku Itariki, |
| As Supervisor,Nkumuyobozi, |
| As per rules 42 & 43 of CGST Rules,Nkuko amategeko 42 & 43 y amategeko ya CGST, |
| As per section 17(5),Nkuko ingingo ya 17 (5), |
| As per your assigned Salary Structure you cannot apply for benefits,Nkurikije uko umushahara wagenwe ntushobora gusaba inyungu, |
| Assessment,Isuzuma, |
| Assessment Criteria,Ibipimo by'isuzuma, |
| Assessment Group,Itsinda ry'isuzuma, |
| Assessment Group: ,Itsinda ry'isuzuma:, |
| Assessment Plan,Gahunda yo gusuzuma, |
| Assessment Plan Name,Izina rya gahunda yo gusuzuma, |
| Assessment Report,Raporo y'Isuzuma, |
| Assessment Reports,Raporo y'Isuzuma, |
| Assessment Result,Ibisubizo by'isuzuma, |
| Assessment Result record {0} already exists.,Isuzuma Ibisubizo byanditse {0} bimaze kubaho., |
| Asset,Umutungo, |
| Asset Category,Icyiciro cy'umutungo, |
| Asset Category is mandatory for Fixed Asset item,Icyiciro cy'umutungo ni itegeko kubintu bifatika, |
| Asset Maintenance,Kubungabunga Umutungo, |
| Asset Movement,Kwimuka k'umutungo, |
| Asset Movement record {0} created,Kwimuka k'umutungo inyandiko {0} yaremye, |
| Asset Name,Izina ry'umutungo, |
| Asset Received But Not Billed,Umutungo wakiriwe ariko ntiwishyurwa, |
| Asset Value Adjustment,Guhindura Agaciro Agaciro, |
| "Asset cannot be cancelled, as it is already {0}","Umutungo ntushobora guhagarikwa, kuko usanzwe {0}", |
| Asset scrapped via Journal Entry {0},Umutungo washeshwe ukoresheje Ikinyamakuru {0}, |
| "Asset {0} cannot be scrapped, as it is already {1}","Umutungo {0} ntushobora gukurwaho, kuko usanzwe {1}", |
| Asset {0} does not belong to company {1},Umutungo {0} ntabwo ari uw'isosiyete {1}, |
| Asset {0} must be submitted,Umutungo {0} ugomba gutangwa, |
| Assets,Umutungo, |
| Assign,Shinga, |
| Assign Salary Structure,Kugena Imiterere Umushahara, |
| Assign To,Kugenera Kuri, |
| Assign to Employees,Shinga Abakozi, |
| Assigning Structures...,Kugena Inzego ..., |
| Associate,Ihuriro, |
| At least one mode of payment is required for POS invoice.,Nibura uburyo bumwe bwo kwishyura busabwa kuri fagitire ya POS., |
| Atleast one item should be entered with negative quantity in return document,Nibura ikintu kimwe kigomba kwinjizwa numubare mubi mubisubizo byinyandiko, |
| Atleast one of the Selling or Buying must be selected,Nibura kimwe mubigurisha cyangwa Kugura bigomba guhitamo, |
| Atleast one warehouse is mandatory,Nibura ububiko bumwe ni itegeko, |
| Attach Logo,Ongeraho Ikirangantego, |
| Attachment,Umugereka, |
| Attachments,Umugereka, |
| Attendance,Kwitabira, |
| Attendance From Date and Attendance To Date is mandatory,Kwitabira Kuva Itariki no Kwitabira Kugeza ni itegeko, |
| Attendance can not be marked for future dates,Kwitabira ntibishobora gushyirwaho amatariki azaza, |
| Attendance date can not be less than employee's joining date,Itariki yo kwitabira ntishobora kuba munsi yitariki yumukozi, |
| Attendance for employee {0} is already marked,Kwitabira abakozi {0} bimaze kugaragara, |
| Attendance for employee {0} is already marked for this day,Kwitabira abakozi {0} bimaze kugaragara kuri uyumunsi, |
| Attendance has been marked successfully.,Kwitabira byagaragaye neza., |
| Attendance not submitted for {0} as it is a Holiday.,Kwitabira ntabwo byatanzwe kuri {0} kuko ari Ikiruhuko., |
| Attendance not submitted for {0} as {1} on leave.,Kwitabira ntabwo byatanzwe kuri {0} nka {1} mu kiruhuko., |
| Attribute table is mandatory,Imbonerahamwe ya kiranga ni itegeko, |
| Attribute {0} selected multiple times in Attributes Table,Ikiranga {0} cyatoranijwe inshuro nyinshi mubiranga Imbonerahamwe, |
| Author,Umwanditsi, |
| Authorized Signatory,Byemewe, |
| Auto Material Requests Generated,Gusaba Ibikoresho Byimodoka Byakozwe, |
| Auto Repeat,Gusubiramo Imodoka, |
| Auto repeat document updated,Ongera usubiremo inyandiko ivugururwa, |
| Automotive,Imodoka, |
| Available,Birashoboka, |
| Available Leaves,Amababi aboneka, |
| Available Qty,Kuboneka Qty, |
| Available Selling,Kugurisha Kuboneka, |
| Available for use date is required,Kuboneka kumatariki yo gukoresha birakenewe, |
| Available slots,Ahantu haboneka, |
| Available {0},Bihari {0}, |
| Available-for-use Date should be after purchase date,Kuboneka-gukoreshwa-Itariki igomba kuba nyuma yitariki yo kugura, |
| Average Age,Impuzandengo, |
| Average Rate,Ikigereranyo cyo hagati, |
| Avg Daily Outgoing,Avg Gusohoka Buri munsi, |
| Avg. Buying Price List Rate,Avg. Kugura Igiciro Urutonde, |
| Avg. Selling Price List Rate,Avg. Kugurisha Ibiciro Urutonde, |
| Avg. Selling Rate,Avg. Igiciro cyo kugurisha, |
| BOM,BOM, |
| BOM Browser,Mucukumbuzi ya BOM, |
| BOM No,BOM Oya, |
| BOM Rate,Igipimo cya BOM, |
| BOM Stock Report,Raporo yimigabane ya BOM, |
| BOM and Manufacturing Quantity are required,Umubare wa BOM hamwe ninganda zirakenewe, |
| BOM does not contain any stock item,BOM ntabwo irimo ikintu icyo aricyo cyose, |
| BOM {0} does not belong to Item {1},BOM {0} ntabwo ari Ikintu {1}, |
| BOM {0} must be active,BOM {0} igomba kuba ikora, |
| BOM {0} must be submitted,BOM {0} igomba gutangwa, |
| Balance,Kuringaniza, |
| Balance (Dr - Cr),Kuringaniza (Dr - Cr), |
| Balance ({0}),Kuringaniza ({0}), |
| Balance Qty,Kuringaniza Qty, |
| Balance Sheet,Urupapuro ruringaniza, |
| Balance Value,Indangagaciro, |
| Balance for Account {0} must always be {1},Amafaranga asigaye kuri konti {0} agomba guhora ari {1}, |
| Bank,Banki, |
| Bank Account,Konti ya Banki, |
| Bank Accounts,Konti za Banki, |
| Bank Draft,Inyandiko ya Banki, |
| Bank Entries,Ibyinjira muri banki, |
| Bank Name,Izina rya Banki, |
| Bank Overdraft Account,Konti y'inyongera ya banki, |
| Bank Reconciliation,Ubwiyunge bwa Banki, |
| Bank Reconciliation Statement,Itangazo ry'ubwiyunge bwa banki, |
| Bank Statement,Itangazo rya Banki, |
| Bank Statement Settings,Igenamiterere rya Banki, |
| Bank Statement balance as per General Ledger,Amafaranga asigaye muri banki nkuko bisanzwe muri Ledger rusange, |
| Bank account cannot be named as {0},Konti ya banki ntishobora kwitwa {0}, |
| Bank/Cash transactions against party or for internal transfer,Amabanki / Amafaranga yerekeye ishyaka cyangwa kwimura imbere, |
| Banking,Amabanki, |
| Banking and Payments,Amabanki no Kwishura, |
| Barcode {0} already used in Item {1},Barcode {0} isanzwe ikoreshwa mu ngingo {1}, |
| Barcode {0} is not a valid {1} code,Barcode {0} ntabwo yemewe {1} code, |
| Base,Shingiro, |
| Base URL,URL shingiro, |
| Based On,Bishingiye, |
| Based On Payment Terms,Bishingiye ku Masezerano yo Kwishura, |
| Basic,Shingiro, |
| Batch,Batch, |
| Batch Entries,Ibyinjira, |
| Batch ID is mandatory,Indangamuntu y'icyiciro ni itegeko, |
| Batch Inventory,Ibarura, |
| Batch Name,Izina ry'itsinda, |
| Batch No,Batch No., |
| Batch number is mandatory for Item {0},Umubare wuzuye ni itegeko kubintu {0}, |
| Batch {0} of Item {1} has expired.,Batch {0} yikintu {1} cyararangiye., |
| Batch {0} of Item {1} is disabled.,Batch {0} yikintu {1} irahagarikwa., |
| Batch: ,Icyiciro:, |
| Batches,Amatsinda, |
| Become a Seller,Ba umugurisha, |
| Beginner,Intangiriro, |
| Bill,Bill, |
| Bill Date,Itariki, |
| Bill No,Umushinga w'itegeko No., |
| Bill of Materials,Umushinga wibikoresho, |
| Bill of Materials (BOM),Umushinga w'ibikoresho (BOM), |
| Billable Hours,Amasaha yemewe, |
| Billed,Yishyurwa, |
| Billed Amount,Amafaranga yishyuwe, |
| Billing,Kwishyuza, |
| Billing Address,Aderesi ya fagitire, |
| Billing Address is same as Shipping Address,Aderesi ya fagitire ni kimwe na Aderesi yoherejwe, |
| Billing Amount,Amafaranga yo kwishyuza, |
| Billing Status,Imiterere yo kwishyuza, |
| 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, |
| Bills raised by Suppliers.,Inyemezabuguzi yazamuwe nabatanga isoko., |
| Bills raised to Customers.,Inyemezabuguzi yazamuye abakiriya., |
| Biotechnology,Ibinyabuzima, |
| Birthday Reminder,Kwibutsa Isabukuru, |
| Black,Umukara, |
| Blanket Orders from Costumers.,Amabwiriza ya Blanket aturuka kumyambarire., |
| Block Invoice,Fagitire, |
| Boms,Boms, |
| Bonus Payment Date cannot be a past date,Itariki yo Kwishura Bonus ntishobora kuba itariki yashize, |
| 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, |
| Both Warehouse must belong to same Company,Ububiko bwombi bugomba kuba muri Sosiyete imwe, |
| Branch,Ishami, |
| Broadcasting,Kwamamaza, |
| Brokerage,Brokerage, |
| Browse BOM,Shakisha BOM, |
| Budget Against,Ingengo yimari, |
| Budget List,Urutonde rwingengo yimari, |
| Budget Variance Report,Raporo y'ingengo y'imari, |
| Budget cannot be assigned against Group Account {0},Ingengo yimari ntishobora gutangwa kuri konti yitsinda {0}, |
| "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", |
| Buildings,Inyubako, |
| Bundle items at time of sale.,Bundle ibintu mugihe cyo kugurisha., |
| Business Development Manager,Umuyobozi ushinzwe iterambere ry'ubucuruzi, |
| Buy,Gura, |
| Buying,Kugura, |
| Buying Amount,Kugura Amafaranga, |
| Buying Price List,Kugura Urutonde, |
| Buying Rate,Kugura Igiciro, |
| "Buying must be checked, if Applicable For is selected as {0}","Kugura bigomba kugenzurwa, niba Bikenewe Kuri byatoranijwe nka {0}", |
| By {0},Kuri {0}, |
| Bypass credit check at Sales Order ,Kugenzura inguzanyo ku bicuruzwa, |
| C-Form records,C-Inyandiko, |
| C-form is not applicable for Invoice: {0},C-ifishi ntabwo ikoreshwa kuri fagitire: {0}, |
| CEO,Umuyobozi mukuru, |
| CESS Amount,Umubare w'amafaranga, |
| CGST Amount,Amafaranga ya CGST, |
| CRM,CRM, |
| CWIP Account,Konti ya CWIP, |
| Calculated Bank Statement balance,Kubara Amafaranga asigaye muri Banki, |
| Calls,Hamagara, |
| Campaign,Ubukangurambaga, |
| Can be approved by {0},Urashobora kwemezwa na {0}, |
| "Can not filter based on Account, if grouped by Account","Ntushobora gushungura ukurikije Konti, niba ihuriweho na Konti", |
| "Can not filter based on Voucher No, if grouped by Voucher","Ntushobora gushungura ukurikije Voucher Oya, niba byashyizwe hamwe na Voucher", |
| "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ntushobora gushyira akamenyetso k'abarwayi basohotse, hari inyemezabuguzi zituzuye {0}", |
| Can only make payment against unbilled {0},Urashobora kwishyura gusa kutishyurwa {0}, |
| 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 'Kumurongo wambere wambere' cyangwa 'Umurongo wambere', |
| "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", |
| Can't create standard criteria. Please rename the criteria,Ntushobora gukora ibipimo bisanzwe. Nyamuneka hindura izina, |
| Cancel,Kureka, |
| Cancel Material Visit {0} before cancelling this Warranty Claim,Hagarika Gusura Ibikoresho {0} mbere yo guhagarika iki kirego cya garanti, |
| Cancel Material Visits {0} before cancelling this Maintenance Visit,Hagarika Gusura Ibikoresho {0} mbere yo guhagarika Uru ruzinduko, |
| Cancel Subscription,Kureka Kwiyandikisha, |
| Cancel the journal entry {0} first,Hagarika ikinyamakuru cyinjira {0} mbere, |
| Canceled,Yahagaritswe, |
| "Cannot Submit, Employees left to mark attendance","Ntushobora Kohereza, Abakozi basigaye kugirango berekane ko bazitabira", |
| Cannot be a fixed asset item as Stock Ledger is created.,Ntushobora kuba ikintu cyimitungo ihamye nkuko Stock Ledger yaremye., |
| Cannot cancel because submitted Stock Entry {0} exists,Ntushobora guhagarika kuko ibyinjijwe byinjira {0} birahari, |
| Cannot cancel transaction for Completed Work Order.,Ntushobora guhagarika ibikorwa byurutonde rwakazi rwuzuye., |
| 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}, |
| 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, |
| Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ntushobora guhindura Umwaka w'Imari Itariki yo gutangiriraho n'umwaka w'ingengo y'imari urangiye umwaka w'ingengo y'imari wabitswe., |
| Cannot change Service Stop Date for item in row {0},Ntushobora guhindura Itariki yo Guhagarika Itariki kubintu kumurongo {0}, |
| 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., |
| "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.", |
| Cannot change status as student {0} is linked with student application {1},Ntushobora guhindura imiterere nkumunyeshuri {0} ihujwe no gusaba abanyeshuri {1}, |
| Cannot convert Cost Center to ledger as it has child nodes,Ntushobora guhindura Ikiguzi Centre kuri lisiti kuko ifite imitwe yumwana, |
| Cannot covert to Group because Account Type is selected.,Ntushobora kwihisha mumatsinda kuko Ubwoko bwa Konti bwatoranijwe., |
| Cannot create Retention Bonus for left Employees,Ntushobora gukora Bonus yo kugumana kubakozi basigaye, |
| Cannot create a Delivery Trip from Draft documents.,Ntushobora gukora Urugendo rwo Gutanga kuva Inyandiko., |
| Cannot deactivate or cancel BOM as it is linked with other BOMs,Ntushobora guhagarika cyangwa guhagarika BOM nkuko ihujwe nizindi BOM, |
| "Cannot declare as lost, because Quotation has been made.","Ntushobora gutangaza ko yazimiye, kuko Quotation yakozwe.", |
| Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Ntushobora kugabanya igihe icyiciro ari 'Agaciro' cyangwa 'Agaciro na Byose', |
| Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ntushobora kugabanya igihe icyiciro ari 'Agaciro' cyangwa 'Igiciro na Byose', |
| "Cannot delete Serial No {0}, as it is used in stock transactions","Ntushobora gusiba Serial No {0}, nkuko ikoreshwa mubikorwa byimigabane", |
| Cannot enroll more than {0} students for this student group.,Ntushobora kwiyandikisha kurenza {0} kubanyeshuri b'iri tsinda., |
| Cannot find active Leave Period,Ntushobora kubona Ikiruhuko gikora, |
| Cannot produce more Item {0} than Sales Order quantity {1},Ntushobora kubyara Ikintu {0} kuruta kugurisha ibicuruzwa {1}, |
| Cannot promote Employee with status Left,Ntushobora kuzamura Umukozi ufite status Ibumoso, |
| 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, |
| Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ntushobora guhitamo ubwoko bwubwishyu nka 'Kumurongo Wambere Umubare' cyangwa 'Kumurongo Wambere Byose' kumurongo wambere, |
| Cannot set as Lost as Sales Order is made.,Ntushobora gushiraho nkuko byatakaye nkuko byagurishijwe., |
| Cannot set authorization on basis of Discount for {0},Ntushobora gushyiraho uruhushya rushingiye kugabanywa kuri {0}, |
| Cannot set multiple Item Defaults for a company.,Ntushobora gushyiraho ibintu byinshi bisanzwe kubisosiyete., |
| Cannot set quantity less than delivered quantity,Ntushobora gushyiraho umubare uri munsi yubwinshi bwatanzwe, |
| Cannot set quantity less than received quantity,Ntushobora gushyiraho umubare uri munsi yumubare wakiriwe, |
| Cannot set the field <b>{0}</b> for copying in variants,Ntushobora gushyiraho umurima <b>{0}</b> wo gukoporora muburyo butandukanye, |
| Cannot transfer Employee with status Left,Ntushobora kwimura Umukozi ufite status Ibumoso, |
| Cannot {0} {1} {2} without any negative outstanding invoice,Ntushobora {0} {1} {2} nta fagitire idasanzwe, |
| Capital Equipments,Ibikoresho by'imari shingiro, |
| Capital Stock,Imari shingiro, |
| Capital Work in Progress,Imirimo shingiro iratera imbere, |
| Cart,Igare, |
| Cart is Empty,Igare ni ubusa, |
| Case No(s) already in use. Try from Case No {0},Urubanza Oya (s) rumaze gukoreshwa. Gerageza kuva Urubanza No {0}, |
| Cash,Amafaranga, |
| Cash Flow Statement,Amafaranga yatanzwe, |
| Cash Flow from Financing,Amafaranga aturuka mumafaranga, |
| Cash Flow from Investing,Amafaranga aturuka mu gushora imari, |
| Cash Flow from Operations,Amafaranga aturuka mubikorwa, |
| Cash In Hand,Amafaranga mu ntoki, |
| Cash or Bank Account is mandatory for making payment entry,Konti y'amafaranga cyangwa Banki ni itegeko mugukora ibyinjira, |
| Cashier Closing,Gufunga Cashier, |
| Casual Leave,Kuruhuka bisanzwe, |
| Category,Icyiciro, |
| Category Name,Izina ry'icyiciro, |
| Caution,Icyitonderwa, |
| Central Tax,Umusoro wo hagati, |
| Certification,Icyemezo, |
| Cess,Kureka, |
| Change Amount,Hindura umubare, |
| Change Item Code,Hindura Kode y'Ikintu, |
| Change Release Date,Hindura Itariki yo Gusohora, |
| Change Template Code,Hindura Inyandikorugero, |
| Changing Customer Group for the selected Customer is not allowed.,Guhindura itsinda ryabakiriya byatoranijwe kubakiriya ntibyemewe., |
| Chapter,Umutwe, |
| Chapter information.,Umutwe amakuru., |
| Charge of type 'Actual' in row {0} cannot be included in Item Rate,Amafaranga yubwoko 'Mubyukuri' kumurongo {0} ntashobora gushyirwa mubiciro byikintu, |
| Chargeble,Kwishyurwa, |
| Charges are updated in Purchase Receipt against each item,Amafaranga yishyurwa mugihe cyo kugura ibicuruzwa kuri buri kintu, |
| "Charges will be distributed proportionately based on item qty or amount, as per your selection","Amafaranga azagabanywa ukurikije ibintu qty cyangwa umubare, nkuko wahisemo", |
| Chart of Cost Centers,Imbonerahamwe y'Ibiciro, |
| Check all,Reba byose, |
| Checkout,Kugenzura, |
| Chemical,Imiti, |
| Cheque,Reba, |
| Cheque/Reference No,Reba / Reba Oya, |
| Cheques Required,Kugenzura Birakenewe, |
| Cheques and Deposits incorrectly cleared,Kugenzura no kubitsa byahanaguwe nabi, |
| Child Task exists for this Task. You can not delete this Task.,Igikorwa c'abana kibaho kuriyi nshingano. Ntushobora gusiba iki gikorwa., |
| Child nodes can be only created under 'Group' type nodes,Ipfundo ryabana rishobora kuremwa gusa munsi yubwoko bwitsinda, |
| Child warehouse exists for this warehouse. You can not delete this warehouse.,Ububiko bwabana burahari kububiko. Ntushobora gusiba ububiko., |
| Circular Reference Error,Ikosa ryerekana uruziga, |
| City,Umujyi, |
| City/Town,Umujyi / Umujyi, |
| Claimed Amount,Amafaranga asabwa, |
| Clay,Ibumba, |
| Clear filters,Kuramo muyunguruzi, |
| Clear values,Sobanura indangagaciro, |
| Clearance Date,Itariki yo gukuraho, |
| Clearance Date not mentioned,Itariki yo gukuraho itavuzwe, |
| Clearance Date updated,Itariki yo gukuraho ivugururwa, |
| Client,Umukiriya, |
| Client ID,Indangamuntu y'abakiriya, |
| Client Secret,Ibanga ry'abakiriya, |
| Clinical Procedure,Uburyo bwo kuvura, |
| Clinical Procedure Template,Inyandikorugero yuburyo bwa Clinical, |
| Close Balance Sheet and book Profit or Loss.,Funga Impapuro ziringaniye kandi wandike Inyungu cyangwa Igihombo., |
| Close Loan,Gufunga Inguzanyo, |
| Close the POS,Funga POS, |
| Closed,Gufunga, |
| Closed order cannot be cancelled. Unclose to cancel.,Icyemezo gifunze ntigishobora guhagarikwa. Kureka guhagarika., |
| Closing (Cr),Gufunga (Cr), |
| Closing (Dr),Gufunga (Dr), |
| Closing (Opening + Total),Gufunga (Gufungura + Byose), |
| Closing Account {0} must be of type Liability / Equity,Gufunga Konti {0} igomba kuba yubwoko Inshingano / Kuringaniza, |
| Closing Balance,Gufunga Impirimbanyi, |
| Code,Kode, |
| Collapse All,Gusenya Byose, |
| Color,Ibara, |
| Colour,Ibara, |
| Combined invoice portion must equal 100%,Igice cya fagitire ihuriweho igomba kunganya 100%, |
| Commercial,Ubucuruzi, |
| Commission,Komisiyo, |
| Commission Rate %,Igipimo cya Komisiyo%, |
| Commission on Sales,Komisiyo ishinzwe kugurisha, |
| Commission rate cannot be greater than 100,Igipimo cya komisiyo ntigishobora kurenga 100, |
| Community Forum,Ihuriro ryabaturage, |
| Company (not Customer or Supplier) master.,Isosiyete (ntabwo ari Umukiriya cyangwa Utanga isoko) shobuja., |
| Company Abbreviation,Amagambo ahinnye yisosiyete, |
| Company Abbreviation cannot have more than 5 characters,Isosiyete ahinnye ntishobora kugira inyuguti zirenga 5, |
| Company Name,Izina ryisosiyete, |
| Company Name cannot be Company,Izina ryisosiyete ntishobora kuba Isosiyete, |
| Company currencies of both the companies should match for Inter Company Transactions.,Amafaranga y'isosiyete y'ibigo byombi agomba guhuza na Interineti ya Transaction., |
| Company is manadatory for company account,Isosiyete iyobora konti ya sosiyete, |
| Company name not same,Izina ryisosiyete ntabwo ari rimwe, |
| Company {0} does not exist,Isosiyete {0} ntabwo ibaho, |
| Compensatory Off,Indishyi, |
| Compensatory leave request days not in valid holidays,Ikiruhuko cyindishyi zisaba iminsi ntabwo muminsi mikuru yemewe, |
| Complaint,Ikirego, |
| Completion Date,Itariki yo kurangiriraho, |
| Computer,Mudasobwa, |
| Condition,Imiterere, |
| Configure,Hindura, |
| Configure {0},Kugena {0}, |
| Confirmed orders from Customers.,Ibyemezo byemejwe nabakiriya., |
| Connect Amazon with ERPNext,Huza Amazone na ERPNext, |
| Connect Shopify with ERPNext,Huza Guhindura hamwe na ERPNext, |
| Connect to Quickbooks,Ihuze kubitabo byihuse, |
| Connected to QuickBooks,Ihuza na Byihuta, |
| Connecting to QuickBooks,Kwihuza na Byihuta, |
| Consultation,Kugisha inama, |
| Consultations,Impanuro, |
| Consulting,Kugisha inama, |
| Consumable,Birakoreshwa, |
| Consumed,Kumara, |
| Consumed Amount,Amafaranga yakoreshejwe, |
| Consumed Qty,Kumara Qty, |
| Consumer Products,Ibicuruzwa byabaguzi, |
| Contact,Twandikire, |
| Contact Details,Menyesha Ibisobanuro, |
| Contact Number,Numero y'itumanaho, |
| Contact Us,Twandikire, |
| Content,Ibirimo, |
| Content Masters,Abashinzwe Ibirimo, |
| Content Type,Ubwoko bwibirimo, |
| Continue Configuration,Komeza Iboneza, |
| Contract,Amasezerano, |
| Contract End Date must be greater than Date of Joining,Itariki yo kurangiriraho amasezerano igomba kuba irenze Itariki yo Kwinjira, |
| Contribution %,Umusanzu%, |
| Contribution Amount,Amafaranga yatanzwe, |
| Conversion factor for default Unit of Measure must be 1 in row {0},Impinduka zifatika kubisanzwe Igipimo kigomba kuba 1 kumurongo {0}, |
| Conversion rate cannot be 0 or 1,Igipimo cyo guhindura ntigishobora kuba 0 cyangwa 1, |
| Convert to Group,Hindura mu itsinda, |
| Convert to Non-Group,Hindura Kubatari Itsinda, |
| Cosmetics,Amavuta yo kwisiga, |
| Cost Center,Ikiguzi, |
| Cost Center Number,Inomero yikiguzi, |
| Cost Center and Budgeting,Ikigo cyigiciro hamwe ningengo yimari, |
| Cost Center is required in row {0} in Taxes table for type {1},Ikigo cyibiciro gisabwa kumurongo {0} mumeza yimisoro kubwoko {1}, |
| Cost Center with existing transactions can not be converted to group,Ikiguzi hamwe nibikorwa bihari ntibishobora guhinduka mumatsinda, |
| Cost Center with existing transactions can not be converted to ledger,Ikiguzi Centre hamwe nibikorwa bihari ntibishobora guhinduka mubitabo, |
| Cost Centers,Ibiciro, |
| Cost Updated,Igiciro cyavuguruwe, |
| Cost as on,Igiciro nkuko biri, |
| Cost of Delivered Items,Igiciro cyibintu byatanzwe, |
| Cost of Goods Sold,Igiciro cyibicuruzwa, |
| Cost of Issued Items,Igiciro cyibintu byatanzwe, |
| Cost of New Purchase,Igiciro cyubuguzi bushya, |
| Cost of Purchased Items,Igiciro cyibintu byaguzwe, |
| Cost of Scrapped Asset,Igiciro cyumutungo washeshe, |
| Cost of Sold Asset,Igiciro cyumutungo wagurishijwe, |
| Cost of various activities,Igiciro cyibikorwa bitandukanye, |
| "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ntushobora gukora Icyitonderwa cyinguzanyo mu buryo bwikora, nyamuneka reba 'Tanga inguzanyo' hanyuma wongere utange", |
| Could not generate Secret,Ntushobora kubyara Ibanga, |
| Could not retrieve information for {0}.,Ntushobora kubona amakuru ya {0}., |
| 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., |
| Could not solve weighted score function. Make sure the formula is valid.,Ntushobora gukemura imikorere iremereye imikorere. Menya neza ko amata yemewe., |
| Could not submit some Salary Slips,Ntushobora gutanga Impapuro z'umushahara, |
| "Could not update stock, invoice contains drop shipping item.","Ntushobora kuvugurura ububiko, inyemezabuguzi irimo ibintu byoherejwe.", |
| Country wise default Address Templates,Igihugu cyubwenge busanzwe Aderesi Inyandikorugero, |
| Course,Amasomo, |
| Course Code: ,Kode y'amasomo:, |
| Course Enrollment {0} does not exists,Kwiyandikisha mu masomo {0} ntabwo bihari, |
| Course Schedule,Gahunda yamasomo, |
| Course: ,Amasomo:, |
| Cr,Cr, |
| Create,Kurema, |
| Create BOM,Kurema BOM, |
| Create Delivery Trip,Kora Urugendo rwo Gutanga, |
| Create Disbursement Entry,Kurema ibyinjira, |
| Create Employee,Kurema Umukozi, |
| Create Employee Records,Kora inyandiko z'abakozi, |
| "Create Employee records to manage leaves, expense claims and payroll","Kora inyandiko zumukozi gucunga amababi, amafaranga asabwa nu mushahara", |
| Create Fee Schedule,Kora Gahunda Yamafaranga, |
| Create Fees,Kora Amafaranga, |
| Create Inter Company Journal Entry,Kora Inter Company Ikinyamakuru Kwinjira, |
| Create Invoice,Kora inyemezabuguzi, |
| Create Invoices,Kora inyemezabuguzi, |
| Create Job Card,Kora Ikarita y'akazi, |
| Create Journal Entry,Kurema Ikinyamakuru, |
| Create Lead,Shiraho Ubuyobozi, |
| Create Leads,Kurema, |
| Create Maintenance Visit,Shiraho Gusura, |
| Create Material Request,Kora ibisabwa, |
| Create Multiple,Kurema Benshi, |
| Create Opening Sales and Purchase Invoices,Kora ibicuruzwa byo gufungura no kugura inyemezabuguzi, |
| Create Payment Entries,Kora ibyinjira, |
| Create Payment Entry,Kora ibyinjira, |
| Create Print Format,Kora Icapiro, |
| Create Purchase Order,Shiraho gahunda yo kugura, |
| Create Purchase Orders,Kora amabwiriza yo kugura, |
| Create Quotation,Kora Quotation, |
| Create Salary Slip,Kora umushahara, |
| Create Salary Slips,Kora Impapuro z'umushahara, |
| Create Sales Invoice,Kora inyemezabuguzi yo kugurisha, |
| Create Sales Order,Kora gahunda yo kugurisha, |
| 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, |
| Create Sample Retention Stock Entry,Kora Icyitegererezo cyo Kubika Ibyinjira, |
| Create Student,Kurema Umunyeshuri, |
| Create Student Batch,Kora itsinda ryabanyeshuri, |
| Create Student Groups,Kurema Amatsinda y'Abanyeshuri, |
| Create Supplier Quotation,Kora Quotation, |
| Create Tax Template,Kora Inyandikorugero, |
| Create Timesheet,Kora Urupapuro, |
| Create User,Kurema Umukoresha, |
| Create Users,Kurema Abakoresha, |
| Create Variant,Kurema Ibitandukanye, |
| Create Variants,Kurema Ibihinduka, |
| "Create and manage daily, weekly and monthly email digests.","Kurema no gucunga buri munsi, buri cyumweru na buri kwezi imeri.", |
| Create customer quotes,Kora amagambo yatanzwe nabakiriya, |
| Create rules to restrict transactions based on values.,Shiraho amategeko yo kugabanya ibikorwa bishingiye ku ndangagaciro., |
| Created {0} scorecards for {1} between: ,Hakozwe {0} amanota ya {1} hagati:, |
| Creating Company and Importing Chart of Accounts,Gushiraho Isosiyete no Gutumiza Imbonerahamwe ya Konti, |
| Creating Fees,Gushiraho Amafaranga, |
| Creating Payment Entries......,Gukora ibyinjira byishyurwa ......, |
| Creating Salary Slips...,Gukora Impapuro z'umushahara ..., |
| Creating student groups,Gushiraho amatsinda y'abanyeshuri, |
| Creating {0} Invoice,Gukora {0} Inyemezabuguzi, |
| Credit,Inguzanyo, |
| Credit ({0}),Inguzanyo ({0}), |
| Credit Account,Konti y'inguzanyo, |
| Credit Balance,Amafaranga asigaye, |
| Credit Card,Ikarita y'inguzanyo, |
| Credit Days cannot be a negative number,Iminsi y'inguzanyo ntishobora kuba umubare mubi, |
| Credit Limit,Inguzanyo ntarengwa, |
| Credit Note,Icyitonderwa cy'inguzanyo, |
| Credit Note Amount,Umubare w'inguzanyo Umubare, |
| Credit Note Issued,Inyandiko y'inguzanyo Yatanzwe, |
| Credit Note {0} has been created automatically,Icyitonderwa cy'inguzanyo {0} cyakozwe mu buryo bwikora, |
| Credit limit has been crossed for customer {0} ({1}/{2}),Ingano y'inguzanyo yarenze kubakiriya {0} ({1} / {2}), |
| Creditors,Abahawe inguzanyo, |
| Criteria weights must add up to 100%,Ibipimo by'ibipimo bigomba kwiyongera kugeza 100%, |
| Crop Cycle,Ibihingwa, |
| Crops & Lands,Ibihingwa & Ubutaka, |
| Currency Exchange must be applicable for Buying or for Selling.,Ivunjisha rigomba gukoreshwa mu Kugura cyangwa Kugurisha., |
| Currency can not be changed after making entries using some other currency,Ifaranga ntirishobora guhinduka nyuma yo gukora ibyanditswe ukoresheje andi mafranga, |
| Currency exchange rate master.,Igipimo cy'ivunjisha., |
| Currency for {0} must be {1},Ifaranga rya {0} rigomba kuba {1}, |
| Currency is required for Price List {0},Ifaranga rirakenewe kurutonde rwibiciro {0}, |
| Currency of the Closing Account must be {0},Ifaranga rya Konti Ifunga igomba kuba {0}, |
| Currency of the price list {0} must be {1} or {2},Ifaranga ryurutonde rwibiciro {0} rigomba kuba {1} cyangwa {2}, |
| Currency should be same as Price List Currency: {0},Ifaranga rigomba kumera nkurutonde rwibiciro Ifaranga: {0}, |
| Current,Ibiriho, |
| Current Assets,Umutungo uriho, |
| Current BOM and New BOM can not be same,BOM y'ubu na BOM nshya ntishobora kuba imwe, |
| Current Job Openings,Gufungura Akazi, |
| Current Liabilities,Inshingano Zubu, |
| Current Qty,Qty y'ubu, |
| Current invoice {0} is missing,Inyemezabuguzi iriho {0} irabuze, |
| Custom HTML,Koresha HTML, |
| Custom?,Custom?, |
| Customer,Umukiriya, |
| Customer Addresses And Contacts,Aderesi zabakiriya na Contacts, |
| Customer Contact,Guhuza abakiriya, |
| Customer Database.,Ububikoshingiro bwabakiriya., |
| Customer Group,Itsinda ry'abakiriya, |
| Customer LPO,Umukiriya LPO, |
| Customer LPO No.,Umukiriya LPO Oya., |
| Customer Name,Izina ryabakiriya, |
| Customer POS Id,Umukiriya POS Id, |
| Customer Service,Serivise y'abakiriya, |
| Customer and Supplier,Umukiriya nuwitanga, |
| Customer is required,Umukiriya arasabwa, |
| Customer isn't enrolled in any Loyalty Program,Umukiriya ntabwo yanditswe muri Gahunda Yubudahemuka, |
| Customer required for 'Customerwise Discount',Umukiriya asabwa kuri 'Customerwise Discount', |
| Customer {0} does not belong to project {1},Umukiriya {0} ntabwo ari umushinga {1}, |
| Customer {0} is created.,Umukiriya {0} yaremewe., |
| Customers in Queue,Abakiriya kumurongo, |
| Customize Homepage Sections,Hindura Urupapuro rwibanze, |
| Customizing Forms,Guhitamo Impapuro, |
| Daily Project Summary for {0},Incamake yumushinga wa buri munsi kuri {0}, |
| Daily Reminders,Kwibutsa buri munsi, |
| Daily Work Summary,Incamake y'akazi ka buri munsi, |
| Daily Work Summary Group,Itsinda ry'incamake y'akazi ka buri munsi, |
| Data Import and Export,Kuzana amakuru no kohereza hanze, |
| Data Import and Settings,Kwinjiza Ibyatanzwe na Igenamiterere, |
| Database of potential customers.,Ububikoshingiro bwabakiriya., |
| Date Format,Itariki Imiterere, |
| Date Of Retirement must be greater than Date of Joining,Itariki Yizabukuru igomba kuba irenze Itariki yo Kwinjira, |
| Date is repeated,Itariki isubirwamo, |
| Date of Birth,Itariki y'amavuko, |
| Date of Birth cannot be greater than today.,Itariki y'amavuko ntishobora kurenza uyu munsi., |
| Date of Commencement should be greater than Date of Incorporation,Itariki yo gutangiriraho igomba kuba irenze Itariki yo Kwishyiriraho, |
| Date of Joining,Itariki yo Kwinjira, |
| Date of Joining must be greater than Date of Birth,Itariki yo Kwinjira igomba kuba irenze Itariki Yavutse, |
| Date of Transaction,Itariki yo gucuruza, |
| Datetime,Igihe cyagenwe, |
| Day,Umunsi, |
| Debit,Amadeni, |
| Debit ({0}),Amadeni ({0}), |
| Debit A/C Number,Gutanga A / C Umubare, |
| Debit Account,Konti yo kubitsa, |
| Debit Note,Icyitonderwa cyo kubitsa, |
| Debit Note Amount,Amafaranga yo kubitsa, |
| Debit Note Issued,Icyitonderwa cyo kubitsa cyatanzwe, |
| Debit To is required,Amadeni Kuri arasabwa, |
| Debit and Credit not equal for {0} #{1}. Difference is {2}.,Amadeni n'inguzanyo ntabwo angana kuri {0} # {1}. Itandukaniro ni {2}., |
| Debtors,Ababerewemo imyenda, |
| Debtors ({0}),Ababerewemo imyenda ({0}), |
| Declare Lost,Menyesha ko yazimiye, |
| Deduction,Kugabanuka, |
| Default Activity Cost exists for Activity Type - {0},Igikorwa gisanzwe Igikorwa kibaho kubwoko bwibikorwa - {0}, |
| Default BOM ({0}) must be active for this item or its template,Mburabuzi BOM ({0}) igomba kuba ikora kuri iki kintu cyangwa inyandikorugero, |
| Default BOM for {0} not found,Mburabuzi BOM kuri {0} ntabwo yabonetse, |
| Default BOM not found for Item {0} and Project {1},Mburabuzi BOM itabonetse kubintu {0} n'umushinga {1}, |
| Default Letter Head,Ibaruwa isanzwe Umutwe, |
| Default Tax Template,Inyandikorugero yimisoro, |
| 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., |
| Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Igice gisanzwe cyo gupima kubitandukanye '{0}' bigomba kuba nkibiri mu gishushanyo '{1}', |
| Default settings for buying transactions.,Igenamiterere risanzwe ryo kugura ibikorwa., |
| Default settings for selling transactions.,Igenamiterere risanzwe ryo kugurisha ibikorwa., |
| Default tax templates for sales and purchase are created.,Inyandikorugero yimisoro yo kugurisha no kugura iraremwa., |
| Defaults,Mburabuzi, |
| Defense,Ubwunganizi, |
| Define Project type.,Sobanura ubwoko bwumushinga., |
| Define budget for a financial year.,Sobanura ingengo yumwaka wingengo yimari., |
| Define various loan types,Sobanura ubwoko butandukanye bwinguzanyo, |
| Del,Del, |
| Delay in payment (Days),Gutinda kwishyura (Iminsi), |
| Delete all the Transactions for this Company,Siba Ibikorwa byose kuriyi Sosiyete, |
| Deletion is not permitted for country {0},Gusiba ntabwo byemewe mugihugu {0}, |
| Delivered,Yatanzwe, |
| Delivered Amount,Amafaranga yatanzwe, |
| Delivered Qty,Yatanzwe Qty, |
| Delivered: {0},Yatanzwe: {0}, |
| Delivery,Gutanga, |
| Delivery Date,Itariki yo gutanga, |
| Delivery Note,Icyitonderwa, |
| Delivery Note {0} is not submitted,Icyitonderwa cyo gutanga {0} ntabwo cyatanzwe, |
| Delivery Note {0} must not be submitted,Icyitonderwa cyo gutanga {0} ntigomba gutangwa, |
| Delivery Notes {0} must be cancelled before cancelling this Sales Order,Inyandiko zo gutanga {0} zigomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha, |
| Delivery Notes {0} updated,Inyandiko zo Gutanga {0} zavuguruwe, |
| Delivery Status,Imiterere yo Gutanga, |
| Delivery Trip,Urugendo rwo gutanga, |
| Delivery warehouse required for stock item {0},Ububiko bwogutanga bukenewe kubintu byimigabane {0}, |
| Department,Ishami, |
| Department Stores,Amaduka yishami, |
| Depreciation,Guta agaciro, |
| Depreciation Amount,Amafaranga yo guta agaciro, |
| Depreciation Amount during the period,Amafaranga yo guta agaciro mugihe cyagenwe, |
| Depreciation Date,Itariki yo guta agaciro, |
| Depreciation Eliminated due to disposal of assets,Guta agaciro Byakuweho kubera guta umutungo, |
| Depreciation Entry,Kwinjira guta agaciro, |
| Depreciation Method,Uburyo bwo guta agaciro, |
| Depreciation Row {0}: Depreciation Start Date is entered as past date,Umurongo wo guta agaciro {0}: Itariki yo gutangira guta agaciro yinjijwe nkitariki yashize, |
| 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}, |
| 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, |
| 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, |
| Designer,Ibishushanyo, |
| Detailed Reason,Impamvu irambuye, |
| Details,Ibisobanuro, |
| Details of Outward Supplies and inward supplies liable to reverse charge,Ibisobanuro birambuye byoherejwe hanze nibikoresho byimbere bigomba kwishyurwa, |
| Details of the operations carried out.,Ibisobanuro birambuye kubikorwa byakozwe., |
| Diagnosis,Gusuzuma, |
| Did not find any item called {0},Ntabwo wabonye ikintu cyitwa {0}, |
| Diff Qty,Diff Qty, |
| Difference Account,Konti Itandukaniro, |
| "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", |
| Difference Amount,Amafaranga atandukanye, |
| Difference Amount must be zero,Amafaranga atandukanye agomba kuba zeru, |
| 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., |
| Direct Expenses,Amafaranga ataziguye, |
| Direct Income,Amafaranga yinjira, |
| Disable,Hagarika, |
| Disabled template must not be default template,Inyandikorugero yahagaritswe ntigomba kuba icyitegererezo, |
| Disburse Loan,Gutanga Inguzanyo, |
| Disbursed,Yatanzwe, |
| Disc,Disiki, |
| Discharge,Gusezererwa, |
| Discount,Kugabanuka, |
| Discount Percentage can be applied either against a Price List or for all Price List.,Kugabanuka kw'ijanisha birashobora gukoreshwa haba kurutonde rwibiciro cyangwa kurutonde rwibiciro byose., |
| Discount must be less than 100,Kugabanuka bigomba kuba munsi ya 100, |
| Diseases & Fertilizers,Indwara & Ifumbire, |
| Dispatch,Kohereza, |
| Dispatch Notification,Kohereza, |
| Dispatch State,Kohereza Leta, |
| Distance,Intera, |
| Distribution,Ikwirakwizwa, |
| Distributor,Ikwirakwiza, |
| Dividends Paid,Inyungu Yishyuwe, |
| Do you really want to restore this scrapped asset?,Urashaka rwose kugarura uyu mutungo washeshe?, |
| Do you really want to scrap this asset?,Urashaka rwose gusiba uyu mutungo?, |
| Do you want to notify all the customers by email?,Urashaka kumenyesha abakiriya bose ukoresheje imeri?, |
| Doc Date,Itariki ya Doc, |
| Doc Name,Izina rya Doc, |
| Doc Type,Ubwoko bwa Doc, |
| Docs Search,Gushakisha Inyandiko, |
| Document Name,Izina ry'inyandiko, |
| Document Status,Imiterere yinyandiko, |
| Document Type,Ubwoko bw'inyandiko, |
| Domain,Indanganturo, |
| Domains,Indangarugero, |
| Done,Byakozwe, |
| Donor,Abaterankunga, |
| Donor Type information.,Ubwoko bw'abaterankunga., |
| Donor information.,Amakuru y'abaterankunga., |
| Download JSON,Kuramo JSON, |
| Draft,Inyandiko, |
| Drop Ship,Kureka Ubwato, |
| Drug,Ibiyobyabwenge, |
| Due / Reference Date cannot be after {0},Itariki / Itariki Itariki ntishobora kuba nyuma ya {0}, |
| Due Date cannot be before Posting / Supplier Invoice Date,Itariki ntarengwa ntishobora kuba mbere yo kohereza / Inyemezabuguzi yatanzwe, |
| Due Date is mandatory,Itariki ntarengwa ni itegeko, |
| Duplicate Entry. Please check Authorization Rule {0},Kwigana. Nyamuneka reba Itegeko ryemerera {0}, |
| Duplicate Serial No entered for Item {0},Gukoporora Serial Oya byinjijwe kubintu {0}, |
| Duplicate customer group found in the cutomer group table,Kwigana itsinda ryabakiriya ryabonetse mumeza ya matsinda, |
| Duplicate entry,Kwigana inshuro ebyiri, |
| Duplicate item group found in the item group table,Kwigana ibintu byitsinda biboneka mumeza yibintu, |
| Duplicate roll number for student {0},Kwigana inomero yumubare wabanyeshuri {0}, |
| Duplicate row {0} with same {1},Kwigana umurongo {0} hamwe na {1}, |
| Duplicate {0} found in the table,Kwigana {0} iboneka mu mbonerahamwe, |
| Duration in Days,Ikiringo mu minsi, |
| Duties and Taxes,Inshingano n'imisoro, |
| E-Invoicing Information Missing,E-Inyemezabuguzi Amakuru Yabuze, |
| ERPNext Demo,ERPNext Demo, |
| ERPNext Settings,Igenamiterere rya ERPN, |
| Earliest,Kera cyane, |
| Earnest Money,Amafaranga Yinjiza, |
| Earning,Kwinjiza, |
| Edit,Hindura, |
| Edit Publishing Details,Hindura Ibisobanuro birambuye, |
| "Edit in full page for more options like assets, serial nos, batches etc.","Hindura kurupapuro rwuzuye kugirango uhitemo byinshi nkumutungo, urutonde nos, ibyiciro nibindi.", |
| Education,Uburezi, |
| Either location or employee must be required,Haba ahantu cyangwa umukozi agomba gusabwa, |
| Either target qty or target amount is mandatory,Intego qty cyangwa umubare wintego ni itegeko, |
| Either target qty or target amount is mandatory.,Intego qty cyangwa umubare wintego ni itegeko., |
| Electrical,Amashanyarazi, |
| Electronic Equipments,Ibikoresho bya elegitoroniki, |
| Electronics,Ibyuma bya elegitoroniki, |
| Eligible ITC,ITC yujuje ibisabwa, |
| Email Account,Konti imeri, |
| Email Address,Aderesi ya imeri, |
| "Email Address must be unique, already exists for {0}","Imeri imeri igomba kuba idasanzwe, isanzwe ibaho kuri {0}", |
| Email Digest: ,Imiyoboro ya imeri:, |
| Email Reminders will be sent to all parties with email contacts,Kwibutsa imeri byoherezwa mumashyaka yose hamwe na imeri, |
| Email Sent,Imeri yoherejwe, |
| Email Template,Inyandiko ya imeri, |
| Email not found in default contact,Imeri ntabwo iboneka muburyo busanzwe, |
| Email sent to {0},Imeri yoherejwe kuri {0}, |
| Employee,Umukozi, |
| Employee A/C Number,Umubare A / C Umubare w'abakozi, |
| Employee Advances,Iterambere ry'abakozi, |
| Employee Benefits,Inyungu z'abakozi, |
| Employee Grade,Icyiciro cy'abakozi, |
| Employee ID,Indangamuntu y'abakozi, |
| Employee Lifecycle,Ubuzima bw'abakozi, |
| Employee Name,Izina ry'abakozi, |
| Employee Promotion cannot be submitted before Promotion Date ,Kuzamura abakozi ntibishobora gutangwa mbere yitariki yo kuzamurwa, |
| Employee Referral,Kohereza abakozi, |
| Employee Transfer cannot be submitted before Transfer Date ,Kwimura abakozi ntibishobora gutangwa mbere yitariki yo kwimurwa, |
| Employee cannot report to himself.,Umukozi ntashobora kwimenyekanisha wenyine., |
| Employee relieved on {0} must be set as 'Left',Umukozi worohewe kuri {0} agomba gushyirwaho nka 'Ibumoso', |
| Employee {0} already submited an apllication {1} for the payroll period {2},Umukozi {0} yamaze gutanga gusaba {1} mugihe cyo guhembwa {2}, |
| Employee {0} has already applied for {1} between {2} and {3} : ,Umukozi {0} yamaze gusaba {1} hagati ya {2} na {3}:, |
| Employee {0} has no maximum benefit amount,Umukozi {0} nta nyungu ntarengwa afite, |
| Employee {0} is not active or does not exist,Umukozi {0} ntabwo akora cyangwa ntabaho, |
| Employee {0} is on Leave on {1},Umukozi {0} ari muri konji kuri {1}, |
| Employee {0} of grade {1} have no default leave policy,Umukozi {0} wurwego {1} nta politiki yikiruhuko isanzwe, |
| Employee {0} on Half day on {1},Umukozi {0} kumunsi wigice kuri {1}, |
| Enable,Gushoboza, |
| Enable / disable currencies.,Gushoboza / guhagarika amafaranga., |
| Enabled,Gushoboza, |
| "Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Gushoboza 'Koresha Ikarita yo Guhaha', nkuko Ikarita yo Guhaha ishoboye kandi hagomba kubaho byibuze itegeko rimwe ryimisoro yo kugura", |
| End Date,Itariki yo kurangiriraho, |
| End Date can not be less than Start Date,Itariki yo kurangiriraho ntishobora kuba munsi yitariki yo gutangiriraho, |
| End Date cannot be before Start Date.,Itariki yo kurangiriraho ntishobora kuba mbere yitariki yo gutangiriraho., |
| End Year,Umwaka wanyuma, |
| End Year cannot be before Start Year,Umwaka wanyuma ntushobora kuba mbere yumwaka wo gutangira, |
| End on,Kurangiza, |
| End time cannot be before start time,Igihe cyanyuma ntigishobora kuba mbere yigihe cyo gutangira, |
| Ends On date cannot be before Next Contact Date.,Iherezo Ku italiki ntishobora kuba mbere yitariki yo gukurikiraho., |
| Energy,Ingufu, |
| Engineer,Injeniyeri, |
| Enough Parts to Build,Ibice bihagije byo kubaka, |
| Enroll,Iyandikishe, |
| Enrolling student,Kwiyandikisha, |
| Enrolling students,Kwandikisha abanyeshuri, |
| Enter depreciation details,Injira ibisobanuro birambuye, |
| Enter the Bank Guarantee Number before submittting.,Injiza inomero ya garanti ya banki mbere yo gutanga., |
| Enter the name of the Beneficiary before submittting.,Injiza izina rya Mugenerwabikorwa mbere yo gutanga., |
| Enter the name of the bank or lending institution before submittting.,Andika izina rya banki cyangwa ikigo gitanga inguzanyo mbere yo gutanga., |
| Enter value betweeen {0} and {1},Injiza agaciro betweeen {0} na {1}, |
| Entertainment & Leisure,Imyidagaduro & Imyidagaduro, |
| Entertainment Expenses,Amafaranga yo kwidagadura, |
| Equity,Kuringaniza, |
| Error Log,Ikosa, |
| Error evaluating the criteria formula,Ikosa ryo gusuzuma ibipimo ngenderwaho, |
| Error in formula or condition: {0},Ikosa muri formula cyangwa imiterere: {0}, |
| Error: Not a valid id?,Ikosa: Ntabwo id yemewe?, |
| Estimated Cost,Ikigereranyo, |
| Evaluation,Isuzuma, |
| "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:", |
| Event,Icyabaye, |
| Event Location,Aho byabereye, |
| Event Name,Izina ryibyabaye, |
| Exchange Gain/Loss,Kungurana inyungu / Gutakaza, |
| Exchange Rate Revaluation master.,Igiciro cyo Kuvugurura Igiciro., |
| Exchange Rate must be same as {0} {1} ({2}),Igipimo cyo kuvunja kigomba kuba kimwe na {0} {1} ({2}), |
| Excise Invoice,Inyemezabuguzi, |
| Execution,Kwicwa, |
| Executive Search,Gushakisha Ubuyobozi, |
| Expand All,Kwagura Byose, |
| Expected Delivery Date,Itariki yo Gutanga, |
| Expected Delivery Date should be after Sales Order Date,Itariki yo Gutanga Itariki igomba kuba nyuma yitariki yo kugurisha, |
| Expected End Date,Biteganijwe Itariki Yanyuma, |
| Expected Hrs,Biteganijwe Hrs, |
| Expected Start Date,Biteganijwe Itariki yo Gutangiriraho, |
| Expense,Amafaranga, |
| Expense / Difference account ({0}) must be a 'Profit or Loss' account,Ikoreshwa / Konti itandukanye ({0}) igomba kuba 'Inyungu cyangwa Igihombo', |
| Expense Account,Konti ikoreshwa, |
| Expense Claim,Ikirego, |
| Expense Claim for Vehicle Log {0},Ikirego gisaba amafaranga y'ibinyabiziga {0}, |
| Expense Claim {0} already exists for the Vehicle Log,Amafaranga asabwa {0} asanzweho kubinyabiziga byinjira, |
| Expense Claims,Amafaranga asabwa, |
| Expense account is mandatory for item {0},Konti yakoreshejwe ni itegeko kubintu {0}, |
| Expenses,Amafaranga yakoreshejwe, |
| Expenses Included In Asset Valuation,Amafaranga akubiye mu Guha agaciro Umutungo, |
| Expenses Included In Valuation,Amafaranga akoreshwa muguha agaciro, |
| Expired Batches,Ibyiciro byarangiye, |
| Expires On,Byarangiye, |
| Expiring On,Kurangirira, |
| Expiry (In Days),Ikirangira (Mu minsi), |
| Explore,Shakisha, |
| Export E-Invoices,Kohereza E-Inyemezabuguzi, |
| Extra Large,Kinini, |
| Extra Small,Ntoya, |
| Fail,Kunanirwa, |
| Failed,Kunanirwa, |
| Failed to create website,Kunanirwa gukora urubuga, |
| Failed to install presets,Kunanirwa kwishyiriraho ibiciro, |
| Failed to login,Kunanirwa kwinjira, |
| Failed to setup company,Kunanirwa gushinga sosiyete, |
| Failed to setup defaults,Kunanirwa gushiraho Mburabuzi, |
| Failed to setup post company fixtures,Kunanirwa gushiraho ibigo byiposita, |
| Fax,Fax, |
| Fee,Amafaranga, |
| Fee Created,Amafaranga Yashyizweho, |
| Fee Creation Failed,Kurema Amafaranga byarananiranye, |
| Fee Creation Pending,Kurema Amafaranga ategereje, |
| Fee Records Created - {0},Amafaranga yishyuwe yakozwe - {0}, |
| Feedback,Igitekerezo, |
| Fees,Amafaranga, |
| Female,Umugore, |
| Fetch Data,Shakisha Amakuru, |
| Fetch Subscription Updates,Fata Kwiyandikisha, |
| Fetch exploded BOM (including sub-assemblies),Fetch yaturikiye BOM (harimo na sub-inteko), |
| Fetching records......,Gushakisha inyandiko ......, |
| Field Name,Izina ryumurima, |
| Fieldname,Izina ryumurima, |
| Fields,Imirima, |
| Fill the form and save it,Uzuza urupapuro hanyuma ubike, |
| Filter Employees By (Optional),Akayunguruzo Abakozi Na (Bihitamo), |
| "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 "Ihuza" cyangwa "Imbonerahamwe MultiSelect", |
| Filter Total Zero Qty,Muyunguruzi Zero Qty, |
| Finance Book,Igitabo cy'Imari, |
| Financial / accounting year.,Umwaka w'Imari / Ibaruramari., |
| Financial Services,Serivisi ishinzwe imari, |
| Financial Statements,Imikoreshereze y’imari, |
| Financial Year,Umwaka w'Imari, |
| Finish,Kurangiza, |
| Finished Good,Byarangiye Byiza, |
| Finished Good Item Code,Kurangiza Ikintu Cyiza Kode, |
| Finished Goods,Ibicuruzwa byarangiye, |
| Finished Item {0} must be entered for Manufacture type entry,Ikintu cyarangiye {0} kigomba kwinjizwa muburyo bwo gukora, |
| 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, |
| First Name,Izina, |
| "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Ingengo yimari ni itegeko, ineza ushyireho ingengo yimari muri sosiyete {0}", |
| Fiscal Year,Umwaka w'Imari, |
| Fiscal Year End Date should be one year after Fiscal Year Start Date,Itariki yumwaka w'ingengo yimari igomba kuba umwaka umwe nyuma yumwaka wingengo yimari, |
| Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Umwaka w'Imari Itangira Itariki n'Ingengo y'Imari Irangira Byashyizweho mu mwaka w'Imari {0}, |
| 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, |
| Fiscal Year {0} does not exist,Umwaka w'Imari {0} ntabaho, |
| Fiscal Year {0} is required,Umwaka w'Imari {0} urakenewe, |
| Fiscal Year {0} not found,Umwaka w'Imari {0} ntabwo wabonetse, |
| Fixed Asset,Umutungo utimukanwa, |
| Fixed Asset Item must be a non-stock item.,Ikintu cyumutungo utimukanwa kigomba kuba ikintu kitari ububiko., |
| Fixed Assets,Umutungo utimukanwa, |
| 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, |
| Following accounts might be selected in GST Settings:,Konti zikurikira zishobora gutoranywa muri GST Igenamiterere:, |
| Following course schedules were created,Gahunda yamasomo ikurikira yarakozwe, |
| 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, |
| 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, |
| Food,Ibiryo, |
| "Food, Beverage & Tobacco","Ibiryo, Ibinyobwa & Itabi", |
| For,Kuri, |
| "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 'Ibicuruzwa Bundle', Ububiko, Serial Oya na Batch Oya bizasuzumwa kuva kumeza 'Gupakira'. Niba ububiko na Batch Oya bisa kubintu byose bipakira kubintu byose 'Ibicuruzwa Bundle', izo ndangagaciro zishobora kwinjizwa mumeza nyamukuru y'Ibintu, indangagaciro zizimurwa kumeza 'Gupakira Urutonde'.", |
| For Employee,Ku Mukozi, |
| For Quantity (Manufactured Qty) is mandatory,Kubwinshi (Byakozwe Qty) ni itegeko, |
| For Supplier,Kubitanga, |
| For Warehouse,Kububiko, |
| For Warehouse is required before Submit,Kububiko burasabwa mbere yo gutanga, |
| "For an item {0}, quantity must be negative number","Ku kintu {0}, ingano igomba kuba umubare mubi", |
| "For an item {0}, quantity must be positive number","Ku kintu {0}, ingano igomba kuba umubare mwiza", |
| "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Ku ikarita y'akazi {0}, urashobora gukora gusa 'Ibikoresho byohereza mu nganda' ubwoko bwimigabane", |
| "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", |
| For row {0}: Enter Planned Qty,Ku murongo {0}: Injira Qty Yateganijwe, |
| "For {0}, only credit accounts can be linked against another debit entry","Kuri {0}, amakonte yinguzanyo yonyine arashobora guhuzwa nibindi byinjira", |
| "For {0}, only debit accounts can be linked against another credit entry","Kuri {0}, konti zo kubikuza gusa zishobora guhuzwa nizindi nguzanyo", |
| Forum Activity,Ibikorwa bya Forumu, |
| Free item code is not selected,Kode yubuntu ntabwo yatoranijwe, |
| Freight and Forwarding Charges,Amafaranga yo gutwara no kohereza, |
| Frequency,Inshuro, |
| Friday,Ku wa gatanu, |
| From,Kuva, |
| From Address 1,Kuva kuri Aderesi 1, |
| From Address 2,Kuva kuri Aderesi 2, |
| From Currency and To Currency cannot be same,Kuva ku Ifaranga no Ku Ifaranga ntibishobora kuba bimwe, |
| From Date and To Date lie in different Fiscal Year,Kuva Itariki na Itariki Kubeshya mu mwaka wingengo yimari, |
| From Date cannot be greater than To Date,Kuva Itariki ntishobora kuba irenze Itariki, |
| From Date must be before To Date,Kuva Itariki igomba kuba mbere yitariki, |
| From Date should be within the Fiscal Year. Assuming From Date = {0},Kuva Itariki igomba kuba mu mwaka wingengo yimari. Dufate Kuva Itariki = {0}, |
| From Date {0} cannot be after employee's relieving Date {1},Kuva Itariki {0} ntishobora kuba nyuma yumunsi wo korohereza abakozi {1}, |
| From Date {0} cannot be before employee's joining Date {1},Kuva Itariki {0} ntishobora kuba mbere yuko abakozi binjira Itariki {1}, |
| From Datetime,Kuva Igihe, |
| From Delivery Note,Kuva Icyitonderwa, |
| From Fiscal Year,Kuva mu mwaka w'ingengo y'imari, |
| From GSTIN,Kuva muri GSTIN, |
| From Party Name,Kuva Izina ry'Ishyaka, |
| From Pin Code,Kuva Kode ya Pin, |
| From Place,Kuva ahantu, |
| From Range has to be less than To Range,Kuva kuri Range igomba kuba munsi ya Range, |
| From State,Kuva muri Leta, |
| From Time,Kuva Igihe, |
| From Time Should Be Less Than To Time,Kuva Igihe Bikwiye Kuba Bito Kurigihe, |
| From Time cannot be greater than To Time.,Kuva Igihe ntigishobora kuba kinini kurenza Igihe., |
| "From a supplier under composition scheme, Exempt and Nil rated","Uhereye kubitanga muri gahunda yo guhimba, Usonewe na Nil yagenwe", |
| From and To dates required,Kuva na Kuri Amatariki asabwa, |
| From date can not be less than employee's joining date,Guhera kumatariki ntishobora kuba munsi yumunsi wo kwinjiza abakozi, |
| From value must be less than to value in row {0},Kuva ku gaciro bigomba kuba munsi y agaciro kumurongo {0}, |
| From {0} | {1} {2},Kuva {0} | {1} {2}, |
| Fuel Price,Igiciro cya lisansi, |
| Fuel Qty,Ibicanwa, |
| Fulfillment,Kurangiza, |
| Full,Byuzuye, |
| Full Name,Izina ryuzuye, |
| Full-time,Igihe cyose, |
| Fully Depreciated,Yataye agaciro rwose, |
| Furnitures and Fixtures,Ibikoresho n'ibikoresho, |
| "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", |
| 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, |
| Further nodes can be only created under 'Group' type nodes,Iyindi myanya irashobora gushirwaho gusa munsi yubwoko bwitsinda, |
| Future dates not allowed,Amatariki yigihe kizaza ntiyemewe, |
| GSTIN,GSTIN, |
| GSTR3B-Form,Ifishi ya GSTR3B, |
| Gain/Loss on Asset Disposal,Kunguka / Gutakaza Kujugunya Umutungo, |
| Gantt Chart,Imbonerahamwe ya Gantt, |
| Gantt chart of all tasks.,Imbonerahamwe y'imirimo yose., |
| Gender,Uburinganire, |
| General,Jenerali, |
| General Ledger,Igitabo rusange, |
| Generate Material Requests (MRP) and Work Orders.,Kubyara Ibisabwa (MRP) hamwe namabwiriza yakazi., |
| Generate Secret,Kora Ibanga, |
| Get Details From Declaration,Shaka Ibisobanuro Biturutse Kumatangazo, |
| Get Employees,Shaka Abakozi, |
| Get Invocies,Shaka Ubutumire, |
| Get Invoices,Kubona Inyemezabuguzi, |
| Get Invoices based on Filters,Kubona Inyemezabuguzi zishingiye ku Muyunguruzi, |
| Get Items from BOM,Kubona Ibintu muri BOM, |
| Get Items from Healthcare Services,Kubona Ibintu muri Serivise Yubuzima, |
| Get Items from Prescriptions,Shakisha Ibintu bivuye mu nyandiko, |
| Get Items from Product Bundle,Kubona Ibintu Mubicuruzwa Bundle, |
| Get Suppliers,Shaka Abaguzi, |
| Get Suppliers By,Kubona Abaguzi By, |
| Get Updates,Kubona Amakuru, |
| Get customers from,Shaka abakiriya, |
| Get from Patient Encounter,Kubona Guhura kw'Abarwayi, |
| Getting Started,Gutangira, |
| GitHub Sync ID,Indangamuntu ya GitHub, |
| Global settings for all manufacturing processes.,Igenamiterere ryisi yose mubikorwa byose byo gukora., |
| Go to the Desktop and start using ERPNext,Jya kuri desktop hanyuma utangire ukoreshe ERPNext, |
| GoCardless SEPA Mandate,GoCardless SEPA Manda, |
| GoCardless payment gateway settings,Igenamigambi rya GoCardless yishyurwa, |
| Goal and Procedure,Intego n'inzira, |
| Goals cannot be empty,Intego ntizishobora kuba ubusa, |
| Goods In Transit,Ibicuruzwa muri Transit, |
| Goods Transferred,Ibicuruzwa byimuwe, |
| Goods and Services Tax (GST India),Umusoro ku bicuruzwa na serivisi (GST Ubuhinde), |
| Goods are already received against the outward entry {0},Ibicuruzwa bimaze kwakirwa byinjira hanze {0}, |
| Government,Guverinoma, |
| Grand Total,Igiteranyo Cyinshi, |
| Grant,Tanga, |
| Grant Application,Tanga gusaba, |
| Grant Leaves,Tanga amababi, |
| Grant information.,Tanga amakuru., |
| Grocery,Ibiribwa, |
| Gross Pay,Amafaranga yishyuwe, |
| Gross Profit,Inyungu rusange, |
| Gross Profit %,Inyungu rusange, |
| Gross Profit / Loss,Inyungu rusange / Igihombo, |
| Gross Purchase Amount,Amafaranga yaguzwe yose, |
| Gross Purchase Amount is mandatory,Amafaranga yaguzwe yose ni itegeko, |
| Group by Account,Itsinda kuri Konti, |
| Group by Party,Itsinda ku Ishyaka, |
| Group by Voucher,Itsinda na Voucher, |
| Group by Voucher (Consolidated),Itsinda na Voucher (Byahujwe), |
| Group node warehouse is not allowed to select for transactions,Itsinda ryububiko bwamatsinda ntabwo ryemewe guhitamo ibikorwa, |
| Group to Non-Group,Itsinda Kuri Atari Itsinda, |
| Group your students in batches,Shyira abanyeshuri bawe mubice, |
| Groups,Amatsinda, |
| Guardian1 Email ID,Umurinzi1 ID ID, |
| Guardian1 Mobile No,Murinzi1 Igendanwa No., |
| Guardian1 Name,Umurinzi1 Izina, |
| Guardian2 Email ID,Umurinzi2 Imeri, |
| Guardian2 Mobile No,Murinzi2 Igendanwa No., |
| Guardian2 Name,Umurinzi2 Izina, |
| Guest,Umushyitsi, |
| HR Manager,Umuyobozi wa HR, |
| HSN,HSN, |
| HSN/SAC,HSN / SAC, |
| Half Day,Umunsi wa kabiri, |
| Half Day Date is mandatory,Umunsi w'igice cy'umunsi ni itegeko, |
| Half Day Date should be between From Date and To Date,Igice cyumunsi Itariki igomba kuba hagati Kuva Itariki na Itariki, |
| 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, |
| Half Yearly,Igice c'umwaka, |
| Half day date should be in between from date and to date,Itariki yumunsi igomba kuba hagati yitariki nitariki, |
| Half-Yearly,Igice c'umwaka, |
| Hardware,Ibyuma, |
| Head of Marketing and Sales,Umuyobozi ushinzwe kwamamaza no kugurisha, |
| Health Care,Ubuvuzi, |
| Healthcare,Ubuvuzi, |
| Healthcare (beta),Ubuvuzi (beta), |
| Healthcare Practitioner,Umuganga wubuzima, |
| Healthcare Practitioner not available on {0},Umuganga wubuzima ntaboneka kuri {0}, |
| Healthcare Practitioner {0} not available on {1},Umuganga wubuzima {0} ntabwo aboneka kuri {1}, |
| Healthcare Service Unit,Ishami rishinzwe ubuzima, |
| Healthcare Service Unit Tree,Serivisi ishinzwe ubuzima Igiti, |
| Healthcare Service Unit Type,Ubwoko bwa serivisi ishinzwe ubuzima, |
| Healthcare Services,Serivisi z'ubuzima, |
| Healthcare Settings,Igenamiterere ry'ubuzima, |
| Hello,Mwaramutse, |
| Help Results for,Gufasha Ibisubizo Kuri, |
| High,Hejuru, |
| High Sensitivity,Kumva neza, |
| Hold,Komeza, |
| Hold Invoice,Fata Inyemezabuguzi, |
| Holiday,Ikiruhuko, |
| Holiday List,Urutonde rw'ibiruhuko, |
| Hotel Rooms of type {0} are unavailable on {1},Ibyumba bya Hotel byubwoko {0} ntibishoboka kuri {1}, |
| Hotels,Amahoteri, |
| Hourly,Isaha, |
| Hours,Amasaha, |
| House rent paid days overlapping with {0},Ubukode bwinzu iminsi yishyuwe hamwe na {0}, |
| House rented dates required for exemption calculation,Amatariki yakodeshaga inzu asabwa kubara ubusonerwe, |
| House rented dates should be atleast 15 days apart,Amatariki akodeshwa munzu agomba kuba byibuze iminsi 15 itandukanye, |
| How Pricing Rule is applied?,Nigute Amategeko agenga ibiciro akoreshwa?, |
| Hub Category,Icyiciro cya Hub, |
| Hub Sync ID,Indangamuntu ya Hub, |
| Human Resource,Abakozi, |
| Human Resources,Abakozi, |
| IFSC Code,Kode ya IFSC, |
| IGST Amount,Amafaranga IGST, |
| IP Address,Aderesi ya IP, |
| ITC Available (whether in full op part),ITC Iraboneka (haba mubice byuzuye op), |
| ITC Reversed,ITC Yahindutse, |
| Identifying Decision Makers,Kumenya abafata ibyemezo, |
| "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)", |
| "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.", |
| "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 'Igipimo', bizandika hejuru Urutonde. Igipimo cyibiciro nigipimo cyanyuma, ntakindi kigabanijwe rero kigomba gukoreshwa. Kubwibyo, mubikorwa nko kugurisha ibicuruzwa, gutumiza kugura nibindi, bizazanwa mumurima wa 'Rate', aho kuba 'Urutonde rwibiciro'.", |
| "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.", |
| "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.", |
| "If you have any questions, please get back to us.","Niba ufite ikibazo, nyamuneka utugarukire.", |
| Ignore Existing Ordered Qty,Kwirengagiza Ibiriho Byateganijwe Qty, |
| Image,Ishusho, |
| Image View,Ishusho Reba, |
| Import Data,Kuzana amakuru, |
| Import Day Book Data,Kuzana amakuru yigitabo cyumunsi, |
| Import Log,Kuzana Logi, |
| Import Master Data,Kuzana Ibyatanzwe Byibanze, |
| Import in Bulk,Kuzana byinshi, |
| Import of goods,Kuzana ibicuruzwa, |
| Import of services,Kuzana serivisi, |
| Importing Items and UOMs,Kuzana Ibintu na UOM, |
| Importing Parties and Addresses,Kuzana Amashyaka na Aderesi, |
| In Maintenance,Kubungabunga, |
| In Production,Mu musaruro, |
| In Qty,Muri Qty, |
| In Stock Qty,Mububiko Qty, |
| In Stock: ,Mububiko:, |
| In Value,Agaciro, |
| "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", |
| Inactive,Kudakora, |
| Incentives,Inkunga, |
| Include Default Book Entries,Shyiramo Ibisanzwe Byanditswe, |
| Include Exploded Items,Shyiramo Ibintu Biturika, |
| Include POS Transactions,Shyiramo ibikorwa bya POS, |
| Include UOM,Shyiramo UOM, |
| Included in Gross Profit,Bikubiye mu nyungu rusange, |
| Income,Amafaranga yinjira, |
| Income Account,Konti yinjira, |
| Income Tax,Umusoro, |
| Incoming,Kwinjira, |
| Incoming Rate,Igipimo cyinjira, |
| 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., |
| Increment cannot be 0,Kwiyongera ntibishobora kuba 0, |
| Increment for Attribute {0} cannot be 0,Kwiyongera kubiranga {0} ntibishobora kuba 0, |
| Indirect Expenses,Amafaranga ataziguye, |
| Indirect Income,Amafaranga ataziguye, |
| Individual,Umuntu ku giti cye, |
| Ineligible ITC,ITC itemewe, |
| Initiated,Yatangijwe, |
| Inpatient Record,Inyandiko y'abarwayi, |
| Insert,Shyiramo, |
| Installation Note,Icyitonderwa, |
| Installation Note {0} has already been submitted,Icyitonderwa cyo kwishyiriraho {0} kimaze gutangwa, |
| Installation date cannot be before delivery date for Item {0},Itariki yo kwishyiriraho ntishobora kuba mbere yitariki yo gutanga kubintu {0}, |
| Installing presets,Gushiraho, |
| Institute Abbreviation,Incamake y'Ikigo, |
| Institute Name,Izina ry'Ikigo, |
| Instructor,Umwigisha, |
| Insufficient Stock,Ububiko budahagije, |
| Insurance Start date should be less than Insurance End date,Itariki yo Gutangiriraho Ubwishingizi igomba kuba munsi yumunsi wubwishingizi, |
| Integrated Tax,Umusoro uhuriweho, |
| Inter-State Supplies,Ibikoresho hagati ya Leta, |
| Interest Amount,Umubare w'inyungu, |
| Interests,Inyungu, |
| Intern,Umunyeshuri wimenyereza umwuga, |
| Internet Publishing,Gutangaza kuri interineti, |
| Intra-State Supplies,Ibikoresho byo mu Gihugu, |
| Introduction,Intangiriro, |
| Invalid Attribute,Ikiranga kitemewe, |
| Invalid Blanket Order for the selected Customer and Item,Ibicuruzwa bitemewe byemewe kubakiriya batoranijwe, |
| Invalid Company for Inter Company Transaction.,Isosiyete itemewe kubikorwa bya Interineti., |
| Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN itemewe! GSTIN igomba kugira inyuguti 15., |
| 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}., |
| Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN itemewe! Iyinjiza winjiye ntabwo ihuye nimiterere ya GSTIN., |
| Invalid Posting Time,Igihe cyo kohereza kitemewe, |
| Invalid attribute {0} {1},Ikiranga kitemewe {0} {1}, |
| Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ingano itemewe yagenwe kubintu {0}. Umubare ugomba kuba urenze 0., |
| Invalid reference {0} {1},Ibitekerezo bitemewe {0} {1}, |
| Invalid {0},Bitemewe {0}, |
| Invalid {0} for Inter Company Transaction.,Bitemewe {0} kubikorwa bya Interineti., |
| Invalid {0}: {1},Bitemewe {0}: {1}, |
| Inventory,Ibarura, |
| Investment Banking,Ishoramari, |
| Investments,Ishoramari, |
| Invoice,Inyemezabuguzi, |
| Invoice Created,Inyemezabuguzi yakozwe, |
| Invoice Discounting,Inyemezabuguzi, |
| Invoice Patient Registration,Inyemezabuguzi yo kwandikisha abarwayi, |
| Invoice Posting Date,Inyemezabuguzi yoherejwe, |
| Invoice Type,Ubwoko bw'inyemezabuguzi, |
| Invoice already created for all billing hours,Inyemezabuguzi yamaze gukora amasaha yose yo kwishyuza, |
| Invoice can't be made for zero billing hour,Inyemezabuguzi ntishobora gukorwa ku isaha yo kwishyuza, |
| Invoice {0} no longer exists,Inyemezabuguzi {0} ntikiriho, |
| Invoiced,Inyemezabuguzi, |
| Invoiced Amount,Amafaranga yatanzwe, |
| Invoices,Inyemezabuguzi, |
| Invoices for Costumers.,Inyemezabuguzi zabakiriya., |
| Inward supplies from ISD,Ibikoresho by'imbere biva muri ISD, |
| Inward supplies liable to reverse charge (other than 1 & 2 above),Ibikoresho by'imbere bishobora gusubiza amafaranga (usibye 1 & 2 hejuru), |
| Is Active,Nibikorwa, |
| Is Default,Nibisanzwe, |
| Is Existing Asset,Ni Umutungo uriho, |
| Is Frozen,Yarakonje, |
| Is Group,Ni Itsinda, |
| Issue,Ikibazo, |
| Issue Material,Ikibazo, |
| Issued,Yatanzwe, |
| Issues,Ibibazo, |
| It is needed to fetch Item Details.,Birakenewe kuzana Ibisobanuro birambuye., |
| Item,Ingingo, |
| Item 1,Ingingo ya 1, |
| Item 2,Ingingo ya 2, |
| Item 3,Ingingo ya 3, |
| Item 4,Ingingo ya 4, |
| Item 5,Ingingo ya 5, |
| Item Cart,Ikarita yikintu, |
| Item Code,Kode y'Ikintu, |
| Item Code cannot be changed for Serial No.,Kode y'Ikintu ntishobora guhinduka kuri Serial No., |
| Item Code required at Row No {0},Kode yikintu isabwa kumurongo No {0}, |
| Item Description,Ikintu Ibisobanuro, |
| Item Group,Itsinda ryikintu, |
| Item Group Tree,Ikintu Cyitsinda Igiti, |
| Item Group not mentioned in item master for item {0},Itsinda ryibintu bitavuzwe mubintu byingenzi kubintu {0}, |
| Item Name,Izina ryikintu, |
| Item Price added for {0} in Price List {1},Ikintu cyongeweho kuri {0} murutonde rwibiciro {1}, |
| "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'amatariki.", |
| Item Price updated for {0} in Price List {1},Igiciro cyikintu cyavuguruwe kuri {0} murutonde rwibiciro {1}, |
| Item Row {0}: {1} {2} does not exist in above '{1}' table,Ikintu Row {0}: {1} {2} ntikibaho hejuru yimeza '{1}', |
| 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, |
| Item Template,Icyitegererezo, |
| Item Variant Settings,Ikintu gitandukanye Igenamiterere, |
| Item Variant {0} already exists with same attributes,Ibintu Bitandukanye {0} bimaze kubaho hamwe nibiranga, |
| Item Variants,Ibintu Bitandukanye, |
| Item Variants updated,Ibintu Byahinduwe, |
| Item has variants.,Ikintu gifite impinduka., |
| Item must be added using 'Get Items from Purchase Receipts' button,Ikintu kigomba kongerwaho ukoresheje 'Kubona Ibintu Mubiguzi Byakiriwe', |
| Item valuation rate is recalculated considering landed cost voucher amount,Igipimo cyo kugereranya ibintu cyongeye kubarwa urebye amafaranga yatanzweho inyemezabuguzi, |
| Item variant {0} exists with same attributes,Ikintu gihinduka {0} kibaho hamwe nibiranga bimwe, |
| Item {0} does not exist,Ikintu {0} ntikibaho, |
| Item {0} does not exist in the system or has expired,Ikintu {0} ntikibaho muri sisitemu cyangwa cyararangiye, |
| Item {0} has already been returned,Ingingo {0} yamaze gusubizwa, |
| Item {0} has been disabled,Ingingo {0} yarahagaritswe, |
| Item {0} has reached its end of life on {1},Ingingo {0} igeze ku ndunduro yubuzima kuri {1}, |
| Item {0} ignored since it is not a stock item,Ingingo {0} yirengagijwe kuva ntabwo ari ikintu cyimigabane, |
| "Item {0} is a template, please select one of its variants","Ingingo {0} ni inyandikorugero, nyamuneka hitamo imwe mubitandukanye", |
| Item {0} is cancelled,Ingingo {0} irahagaritswe, |
| Item {0} is disabled,Ingingo {0} irahagarikwa, |
| Item {0} is not a serialized Item,Ikintu {0} ntabwo ari Ikintu gikurikirana, |
| Item {0} is not a stock Item,Ikintu {0} ntabwo ari Ikigega, |
| Item {0} is not active or end of life has been reached,Ingingo {0} ntabwo ikora cyangwa iherezo ryubuzima ryageze, |
| Item {0} is not setup for Serial Nos. Check Item master,Ingingo {0} ntabwo yashyizweho kuri Serial Nomero Kugenzura Ikintu shobuja, |
| Item {0} is not setup for Serial Nos. Column must be blank,Ingingo {0} ntabwo yashyizweho kuri Serial Nomero Inkingi igomba kuba irimo ubusa, |
| Item {0} must be a Fixed Asset Item,Ingingo {0} igomba kuba Ikintu cyimitungo ihamye, |
| Item {0} must be a Sub-contracted Item,Ingingo {0} igomba kuba Ikintu cyasezeranijwe, |
| Item {0} must be a non-stock item,Ingingo {0} igomba kuba ikintu kitari ububiko, |
| Item {0} must be a stock Item,Ingingo {0} igomba kuba Ikigega, |
| Item {0} not found,Ingingo {0} ntabwo yabonetse, |
| Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ingingo {0} ntabwo iboneka mu mbonerahamwe 'Ibikoresho bitangwa' muburyo bwo kugura {1}, |
| 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)., |
| Item: {0} does not exist in the system,Ingingo: {0} ntabwo ibaho muri sisitemu, |
| Items,Ibintu, |
| Items Filter,Ibintu Muyunguruzi, |
| Items and Pricing,Ibintu n'ibiciro, |
| Items for Raw Material Request,Ibintu byo gusaba ibikoresho, |
| Job Card,Ikarita y'akazi, |
| Job Description,Ibisobanuro by'akazi, |
| Job Offer,Gutanga akazi, |
| Job card {0} created,Ikarita y'akazi {0} yaremye, |
| Jobs,Akazi, |
| Join,Injira, |
| Journal Entries {0} are un-linked,Ibinyamakuru byinjira {0} ntaho bihuriye, |
| Journal Entry,Kwinjira mu Kinyamakuru, |
| 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, |
| Kanban Board,Ubuyobozi bwa Kanban, |
| Key Reports,Raporo z'ingenzi, |
| LMS Activity,Igikorwa cya LMS, |
| Lab Test,Ikizamini cya Laboratoire, |
| Lab Test Report,Raporo y'Ikizamini cya Laboratoire, |
| Lab Test Sample,Icyitegererezo cya Laboratoire, |
| Lab Test Template,Icyitegererezo cya Laboratoire, |
| Lab Test UOM,Ikizamini cya Laboratwari UOM, |
| Lab Tests and Vital Signs,Ibizamini bya Laboratwari nibimenyetso byingenzi, |
| Lab result datetime cannot be before testing datetime,Ibisubizo bya laboratoire ntibishobora kuba mbere yo kugerageza igihe, |
| Lab testing datetime cannot be before collection datetime,Ibizamini bya laboratoire ntibishobora kuba mbere yo gukusanya igihe, |
| Label,Ikirango, |
| Laboratory,Laboratoire, |
| Language Name,Izina ry'ururimi, |
| Large,Kinini, |
| Last Communication,Itumanaho rya nyuma, |
| Last Communication Date,Itariki Yitumanaho Ryanyuma, |
| Last Name,Izina ryanyuma, |
| Last Order Amount,Umubare wanyuma, |
| Last Order Date,Itariki yanyuma, |
| Last Purchase Price,Igiciro Cyanyuma, |
| Last Purchase Rate,Igiciro cyanyuma, |
| Latest,Ibishya, |
| Latest price updated in all BOMs,Igiciro giheruka kuvugururwa muri BOM zose, |
| Lead,Kuyobora, |
| Lead Count,Kubara, |
| Lead Owner,Nyiricyubahiro, |
| Lead Owner cannot be same as the Lead,Nyiricyubahiro ntashobora kuba nkuyobora, |
| Lead Time Days,Kuyobora iminsi, |
| Lead to Quotation,Kuganisha kuri Quotation, |
| "Leads help you get business, add all your contacts and more as your leads","Kuyobora bigufasha kubona ubucuruzi, ongeraho ibyo uhuza byose nibindi nkuyobora", |
| Learn,Iga, |
| Leave Approval Notification,Kureka Kumenyesha, |
| Leave Blocked,Kureka, |
| Leave Encashment,Kureka Encashment, |
| Leave Management,Kureka Ubuyobozi, |
| Leave Status Notification,Kureka Kumenyesha Imiterere, |
| Leave Type,Kureka Ubwoko, |
| Leave Type is madatory,Kureka Ubwoko birasaze, |
| Leave Type {0} cannot be allocated since it is leave without pay,Kureka Ubwoko {0} ntibishobora gutangwa kuva ari ikiruhuko nta mushahara, |
| Leave Type {0} cannot be carry-forwarded,Kureka Ubwoko {0} ntibishobora gutwarwa-imbere, |
| Leave Type {0} is not encashable,Kureka Ubwoko {0} ntabwo bushobora kuboneka, |
| Leave Without Pay,Genda utishyuye, |
| Leave and Attendance,Genda kandi witabe, |
| Leave application {0} already exists against the student {1},Kureka gusaba {0} bimaze kubaho kurwanya umunyeshuri {1}, |
| "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}", |
| "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}", |
| Leave of type {0} cannot be longer than {1},Ikiruhuko cyubwoko {0} ntigishobora kurenza {1}, |
| Leaves,Amababi, |
| Leaves Allocated Successfully for {0},Amababi Yagabanijwe neza kuri {0}, |
| Leaves has been granted sucessfully,Amababi yatanzwe neza, |
| Leaves must be allocated in multiples of 0.5,Amababi agomba gutangwa muburyo bwa 0.5, |
| Leaves per Year,Amababi ku mwaka, |
| Ledger,Igitabo, |
| Legal,Byemewe n'amategeko, |
| Legal Expenses,Amafaranga yemewe, |
| Letter Head,Ibaruwa Umutwe, |
| Letter Heads for print templates.,Inyuguti Imitwe yo gucapa inyandikorugero., |
| Level,Urwego, |
| Liability,Inshingano, |
| License,Uruhushya, |
| Lifecycle,Ubuzima, |
| Limit,Imipaka, |
| Limit Crossed,Imipaka ntarengwa, |
| Link to Material Request,Ihuza Kubisabwa, |
| List of all share transactions,Urutonde rwibicuruzwa byose, |
| List of available Shareholders with folio numbers,Urutonde rwabanyamigabane baboneka bafite numero ya folio, |
| Loading Payment System,Sisitemu yo Kwishura Sisitemu, |
| Loan,Inguzanyo, |
| Loan Amount cannot exceed Maximum Loan Amount of {0},Umubare w'inguzanyo ntushobora kurenza umubare ntarengwa w'inguzanyo {0}, |
| Loan Application,Gusaba Inguzanyo, |
| Loan Management,Gucunga inguzanyo, |
| Loan Repayment,Kwishura Inguzanyo, |
| Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Itariki yo Gutangiriraho Inguzanyo nigihe cyinguzanyo ni itegeko kugirango uzigame inyemezabuguzi, |
| Loans (Liabilities),Inguzanyo (Inshingano), |
| Loans and Advances (Assets),Inguzanyo n'Iterambere (Umutungo), |
| Local,Byaho, |
| Log,Injira, |
| Logs for maintaining sms delivery status,Ibiti byo kubungabunga imiterere ya sms, |
| Lost,Yatakaye, |
| Lost Reasons,Impamvu Zatakaye, |
| Low,Hasi, |
| Low Sensitivity,Ubushishozi buke, |
| Lower Income,Amafaranga yinjira, |
| Loyalty Amount,Umubare w'indahemuka, |
| Loyalty Point Entry,Ingingo yo Kudahemukira, |
| Loyalty Points,Ingingo Zubudahemuka, |
| "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.", |
| Loyalty Points: {0},Ingingo z'ubudahemuka: {0}, |
| Loyalty Program,Gahunda yo Kudahemukira, |
| Main,Main, |
| Maintenance,Kubungabunga, |
| Maintenance Log,Ibikoresho byo gufata neza, |
| Maintenance Manager,Umuyobozi ushinzwe gufata neza, |
| Maintenance Schedule,Gahunda yo Kubungabunga, |
| Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Gahunda yo Kubungabunga ntabwo yakozwe kubintu byose. Nyamuneka kanda kuri 'Kubyara Gahunda', |
| Maintenance Schedule {0} exists against {1},Gahunda yo Kubungabunga {0} ibaho kurwanya {1}, |
| Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Gahunda yo Kubungabunga {0} igomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha, |
| Maintenance Status has to be Cancelled or Completed to Submit,Imiterere yo gufata neza igomba guhagarikwa cyangwa kuzuzwa kugirango itange, |
| Maintenance User,Umukoresha Kubungabunga, |
| Maintenance Visit,Gusura, |
| Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Gufata neza Gusura {0} bigomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha, |
| 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}, |
| Make,Kora, |
| Make Payment,Kwishura, |
| Make project from a template.,Kora umushinga uhereye ku gishushanyo., |
| Making Stock Entries,Gukora Ibyinjira, |
| Male,Umugabo, |
| Manage Customer Group Tree.,Gucunga itsinda ryabakiriya., |
| Manage Sales Partners.,Gucunga Abafatanyabikorwa., |
| Manage Sales Person Tree.,Gucunga Igiti cyumuntu., |
| Manage Territory Tree.,Gucunga Igiti., |
| Manage your orders,Gucunga ibyo wategetse, |
| Management,Ubuyobozi, |
| Manager,Umuyobozi, |
| Managing Projects,Gucunga imishinga, |
| Managing Subcontracting,Gucunga Amasezerano, |
| Mandatory,Ni itegeko, |
| Mandatory field - Academic Year,Umwanya uteganijwe - Umwaka w'Amashuri, |
| Mandatory field - Get Students From,Umwanya uteganijwe - Shaka Abanyeshuri Kuva, |
| Mandatory field - Program,Umwanya uteganijwe - Gahunda, |
| Manufacture,Inganda, |
| Manufacturer,Uruganda, |
| Manufacturer Part Number,Inganda Igice Umubare, |
| Manufacturing,Gukora, |
| Manufacturing Quantity is mandatory,Umubare w'inganda ni itegeko, |
| Mapping,Ikarita, |
| Mapping Type,Ubwoko bw'ikarita, |
| Mark Absent,Shyira ahagaragara, |
| Mark Attendance,Shyira ahagaragara, |
| Mark Half Day,Shyira kumunsi wumunsi, |
| Mark Present,Ikimenyetso, |
| Marketing,Kwamamaza, |
| Marketing Expenses,Amafaranga yo Kwamamaza, |
| Marketplace,Isoko, |
| Marketplace Error,Ikosa ryo ku isoko, |
| Masters,Abigisha, |
| Match Payments with Invoices,Huza ubwishyu na fagitire, |
| Match non-linked Invoices and Payments.,Huza Inyemezabuguzi zidahujwe no Kwishura., |
| Material,Ibikoresho, |
| Material Consumption,Gukoresha Ibikoresho, |
| Material Consumption is not set in Manufacturing Settings.,Imikoreshereze yibikoresho ntabwo yashyizwe mubikorwa byo gukora., |
| Material Receipt,Inyemezabwishyu y'ibikoresho, |
| Material Request,Gusaba Ibikoresho, |
| Material Request Date,Itariki yo Gusaba Ibikoresho, |
| Material Request No,Gusaba Ibikoresho Oya, |
| "Material Request not created, as quantity for Raw Materials already available.","Gusaba Ibikoresho ntabwo byakozwe, nkubunini bwibikoresho bito bimaze kuboneka.", |
| 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}, |
| Material Request to Purchase Order,Gusaba Ibikoresho Kugura Ibicuruzwa, |
| Material Request {0} is cancelled or stopped,Gusaba Ibikoresho {0} birahagarikwa cyangwa bigahagarikwa, |
| Material Request {0} submitted.,Gusaba Ibikoresho {0} byatanzwe., |
| Material Transfer,Ihererekanyabubasha, |
| Material Transferred,Ibikoresho byimuwe, |
| Material to Supplier,Ibikoresho kubitanga, |
| 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'icyiciro cyo gusonerwa Icyiciro {1}, |
| Max benefits should be greater than zero to dispense benefits,Inyungu nini igomba kuba irenze zeru kugirango itange inyungu, |
| Max discount allowed for item: {0} is {1}%,Igabanywa ryinshi ryemewe kubintu: {0} ni {1}%, |
| Max: {0},Icyiciro: {0}, |
| Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Ingero ntarengwa - {0} irashobora kugumana kuri Batch {1} n ingingo {2}., |
| 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}., |
| Maximum amount eligible for the component {0} exceeds {1},Umubare ntarengwa wemerewe ibice {0} urenga {1}, |
| Maximum benefit amount of component {0} exceeds {1},Inyungu ntarengwa yibigize {0} irenga {1}, |
| Maximum benefit amount of employee {0} exceeds {1},Umubare ntarengwa w'abakozi {0} urenga {1}, |
| Maximum discount for Item {0} is {1}%,Igabanywa ntarengwa kubintu {0} ni {1}%, |
| Maximum leave allowed in the leave type {0} is {1},Ikiruhuko ntarengwa cyemewe muburyo bwikiruhuko {0} ni {1}, |
| Medical,Ubuvuzi, |
| Medical Code,Igitabo cyubuvuzi, |
| Medical Code Standard,Amategeko agenga ubuvuzi, |
| Medical Department,Ishami ry'ubuvuzi, |
| Medical Record,Ubuvuzi, |
| Medium,Hagati, |
| Meeting,Inama, |
| Member Activity,Igikorwa cyabanyamuryango, |
| Member ID,Indangamuntu, |
| Member Name,Izina ry'abanyamuryango, |
| Member information.,Amakuru y'abanyamuryango., |
| Membership,Kuba umunyamuryango, |
| Membership Details,Ibisobanuro by'Abanyamuryango, |
| Membership ID,Indangamuntu, |
| Membership Type,Ubwoko bwabanyamuryango, |
| Memebership Details,Memebership Ibisobanuro, |
| Memebership Type Details,Ubwoko bwa Memebership Ibisobanuro, |
| Merge,Gukomatanya, |
| Merge Account,Guhuza Konti, |
| Merge with Existing Account,Kwihuza na Konti iriho, |
| "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", |
| Message Examples,Ingero z'ubutumwa, |
| Message Sent,Ubutumwa bwoherejwe, |
| Method,Uburyo, |
| Middle Income,Amafaranga yinjira, |
| Middle Name,Izina ryo hagati, |
| Middle Name (Optional),Izina ryo hagati (Bihitamo), |
| Min Amt can not be greater than Max Amt,Min Amt ntishobora kurenza Max Amt, |
| Min Qty can not be greater than Max Qty,Min Qty ntishobora kurenza Max Qty, |
| Minimum Lead Age (Days),Imyaka ntarengwa yo kuyobora (Iminsi), |
| Miscellaneous Expenses,Amafaranga atandukanye, |
| Missing Currency Exchange Rates for {0},Kubura igiciro cyo kuvunja amafaranga {0, |
| Missing email template for dispatch. Please set one in Delivery Settings.,Kubura imeri yerekana imeri yoherejwe. Nyamuneka shyira imwe mugutanga., |
| "Missing value for Password, API Key or Shopify URL","Kubura agaciro kubanga ryibanga, Urufunguzo rwa API cyangwa Guhindura URL", |
| Mode of Payment,Uburyo bwo Kwishura, |
| Mode of Payments,Uburyo bwo Kwishura, |
| Mode of Transport,Uburyo bwo gutwara abantu, |
| Mode of Transportation,Uburyo bwo gutwara abantu, |
| Mode of payment is required to make a payment,Uburyo bwo kwishyura burasabwa kwishyura, |
| Model,Icyitegererezo, |
| Moderate Sensitivity,Ugereranije, |
| Monday,Ku wa mbere, |
| Monthly,Buri kwezi, |
| Monthly Distribution,Ikwirakwizwa rya buri kwezi, |
| Monthly Repayment Amount cannot be greater than Loan Amount,Amafaranga yo kwishyura buri kwezi ntashobora kurenza Amafaranga y'inguzanyo, |
| More,Ibindi, |
| More Information,Ibisobanuro byinshi, |
| More than one selection for {0} not allowed,Birenzeho guhitamo kuri {0} ntibyemewe, |
| More...,Ibindi ..., |
| Motion Picture & Video,Ishusho Yerekana & Video, |
| Move,Himura, |
| Move Item,Himura Ikintu, |
| Multi Currency,Amafaranga menshi, |
| Multiple Item prices.,Ibiciro byinshi byikintu., |
| Multiple Loyalty Program found for the Customer. Please select manually.,Gahunda Yubudahemuka myinshi iboneka kubakiriya. Nyamuneka hitamo intoki., |
| "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Amategeko menshi y'Ibiciro abaho hamwe n'ibipimo bimwe, nyamuneka gukemura amakimbirane ugenera icyambere. Amategeko y'Ibiciro: {0}", |
| Multiple Variants,Ibice byinshi, |
| 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'ingengo y'imari, |
| Music,Umuziki, |
| My Account,Konti yanjye, |
| Name error: {0},Ikosa ryizina: {0}, |
| 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, |
| Name or Email is mandatory,Izina cyangwa imeri ni itegeko, |
| Nature Of Supplies,Kamere y'ibikoresho, |
| Navigating,Kugenda, |
| Needs Analysis,Ukeneye Isesengura, |
| Negative Quantity is not allowed,Umubare mubi ntiwemewe, |
| Negative Valuation Rate is not allowed,Igipimo kibi cyo kugereranya nticyemewe, |
| Negotiation/Review,Ibiganiro / Gusubiramo, |
| Net Asset value as on,Agaciro k'umutungo nku kuri, |
| Net Cash from Financing,Amafaranga yaturutse mu gutera inkunga, |
| Net Cash from Investing,Amafaranga yaturutse mu gushora imari, |
| Net Cash from Operations,Amafaranga yaturutse mubikorwa, |
| Net Change in Accounts Payable,Guhindura Net muri Konti Yishyuwe, |
| Net Change in Accounts Receivable,Guhindura Net muri Konti Yakira, |
| Net Change in Cash,Guhindura amafaranga, |
| Net Change in Equity,Impinduka nziza muburinganire, |
| Net Change in Fixed Asset,Guhindura Net mumitungo ihamye, |
| Net Change in Inventory,Guhindura Net Mubarura, |
| Net ITC Available(A) - (B),Net ITC Iraboneka (A) - (B), |
| Net Pay,Umushahara mwiza, |
| Net Pay cannot be less than 0,Net Pay ntishobora kuba munsi ya 0, |
| Net Profit,Inyungu, |
| Net Salary Amount,Amafaranga ahembwa neza, |
| Net Total,Igiteranyo Cyuzuye, |
| Net pay cannot be negative,Umushahara mwiza ntushobora kuba mubi, |
| New Account Name,Izina Rishya rya Konti, |
| New Address,Aderesi nshya, |
| New BOM,BOM Nshya, |
| New Batch ID (Optional),Indangamuntu Nshya (Bihitamo), |
| New Batch Qty,Igice gishya Qty, |
| New Company,Isosiyete nshya, |
| New Cost Center Name,Izina Rishya Ryigiciro, |
| New Customer Revenue,Amafaranga yinjira mu bakiriya, |
| New Customers,Abakiriya bashya, |
| New Department,Ishami rishya, |
| New Employee,Umukozi mushya, |
| New Location,Ahantu hashya, |
| New Quality Procedure,Uburyo bushya bwiza, |
| New Sales Invoice,Inyemezabuguzi nshya, |
| New Sales Person Name,Izina Rishya ryumuntu, |
| 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, |
| New Warehouse Name,Izina Rishya ryububiko, |
| New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Umubare ntarengwa w'inguzanyo uri munsi y'amafaranga asigaye ku bakiriya. Inguzanyo ntarengwa igomba kuba byibuze {0}, |
| New task,Igikorwa gishya, |
| New {0} pricing rules are created,Amategeko mashya {0} yashizweho, |
| Newsletters,Akanyamakuru, |
| Newspaper Publishers,Abanditsi b'ikinyamakuru, |
| Next,Ibikurikira, |
| Next Contact By cannot be same as the Lead Email Address,Ibikurikira Twandikire Ntushobora kumera nka Aderesi imeyiri, |
| Next Contact Date cannot be in the past,Itariki yo gukurikiraho ntishobora kuba kera, |
| Next Steps,Intambwe Zikurikira, |
| No Action,Nta gikorwa, |
| No Customers yet!,Nta bakiriya kugeza ubu!, |
| No Data,Nta makuru, |
| No Delivery Note selected for Customer {},Nta nyandiko yo gutanga yatoranijwe kubakiriya {}, |
| No Employee Found,Nta mukozi wabonetse, |
| No Item with Barcode {0},Nta kintu na Barcode {0}, |
| No Item with Serial No {0},Nta kintu na Serial No {0}, |
| No Items available for transfer,Nta bintu biboneka byo kwimurwa, |
| No Items selected for transfer,Nta bintu byatoranijwe kwimurwa, |
| No Items to pack,Nta bintu byo gupakira, |
| No Items with Bill of Materials to Manufacture,Ntakintu gifite umushinga wibikoresho byo gukora, |
| No Items with Bill of Materials.,Ntakintu gifite Umushinga wibikoresho., |
| No Permission,Nta ruhushya, |
| No Remarks,Nta magambo, |
| No Result to submit,Nta gisubizo cyo gutanga, |
| No Salary Structure assigned for Employee {0} on given date {1},Nta mushahara uhembwa wagenewe Umukozi {0} ku munsi watanzwe {1}, |
| No Staffing Plans found for this Designation,Nta Gahunda y'abakozi yabonetse kuri iri Tangazo, |
| No Student Groups created.,Nta matsinda y'abanyeshuri yashizweho., |
| No Students in,Nta Banyeshuri, |
| No Tax Withholding data found for the current Fiscal Year.,Nta makuru yo gufatira imisoro yabonetse mu mwaka w'ingengo y'imari., |
| No Work Orders created,Nta Tegeko ry'akazi ryashyizweho, |
| No accounting entries for the following warehouses,Ntabwo ibaruramari ryububiko bukurikira, |
| 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, |
| No contacts with email IDs found.,Ntaho uhurira nindangamuntu ya imeri yabonetse., |
| No data for this period,Nta makuru yiki gihe, |
| No description given,Nta bisobanuro byatanzwe, |
| No employees for the mentioned criteria,Nta bakozi ku bipimo byavuzwe, |
| No gain or loss in the exchange rate,Nta nyungu cyangwa igihombo ku gipimo cy'ivunjisha, |
| No items listed,Nta kintu cyashyizwe ku rutonde, |
| No items to be received are overdue,Nta bintu byakirwa byarengeje igihe, |
| No material request created,Nta cyifuzo gifatika cyakozwe, |
| No more updates,Nta yandi makuru mashya, |
| No of Interactions,Oya, |
| No of Shares,Oya, |
| No pending Material Requests found to link for the given items.,Nta Byifuzo Byateganijwe Byabonetse Guhuza Ibintu Byatanzwe., |
| No products found,Nta bicuruzwa byabonetse, |
| No products found.,Nta bicuruzwa byabonetse., |
| No record found,Nta nyandiko yabonetse, |
| No records found in the Invoice table,Nta nyandiko ziboneka kumeza ya fagitire, |
| No records found in the Payment table,Nta nyandiko ziboneka mu mbonerahamwe yo Kwishura, |
| No replies from,Nta gisubizo cyaturutse, |
| No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nta mpapuro z'umushahara zabonetse gutanga ibisabwa byavuzwe haruguru CYANGWA urupapuro rw'umushahara rumaze gutangwa, |
| No tasks,Nta mirimo, |
| No time sheets,Nta mpapuro zigihe, |
| No values,Nta ndangagaciro, |
| No {0} found for Inter Company Transactions.,Oya {0} yabonetse kubikorwa bya Interineti., |
| Non GST Inward Supplies,Non GST Imbere, |
| Non Profit,Kudaharanira inyungu, |
| Non Profit (beta),Kudaharanira inyungu (beta), |
| Non-GST outward supplies,Ibikoresho bitari GST byo hanze, |
| Non-Group to Group,Ntabwo ari Itsinda, |
| None,Nta na kimwe, |
| None of the items have any change in quantity or value.,Nta kintu na kimwe mubintu bifite impinduka mubwinshi cyangwa agaciro., |
| Nos,Nomero, |
| Not Available,Ntiboneka, |
| Not Marked,Ntabwo byashyizweho ikimenyetso, |
| Not Paid and Not Delivered,Ntabwo yishyuwe kandi ntabwo yatanzwe, |
| Not Permitted,Ntibyemewe, |
| Not Started,Ntabwo Yatangiye, |
| Not active,Ntabwo ukora, |
| Not allow to set alternative item for the item {0},Ntukemere gushiraho ikindi kintu kubintu {0}, |
| Not allowed to update stock transactions older than {0},Ntabwo byemewe kuvugurura ibikorwa byimigabane irenga {0}, |
| Not authorized to edit frozen Account {0},Ntabwo yemerewe guhindura Konti yahagaritswe {0}, |
| Not authroized since {0} exceeds limits,Ntabwo byemewe kuva {0} birenze imipaka, |
| Not permitted for {0},Ntabwo byemewe kuri {0}, |
| "Not permitted, configure Lab Test Template as required","Ntabwo byemewe, shiraho Laboratoire y'Ikigereranyo nkuko bisabwa", |
| Not permitted. Please disable the Service Unit Type,Ntabwo byemewe. Nyamuneka uhagarike ubwoko bwa serivisi, |
| 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), |
| Note: Item {0} entered multiple times,Icyitonderwa: Ingingo {0} yinjiye inshuro nyinshi, |
| Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Icyitonderwa: Kwinjira ntabwo bizashyirwaho kuva 'Amafaranga cyangwa Konti ya Banki' bitagaragaye, |
| 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, |
| Note: There is not enough leave balance for Leave Type {0},Icyitonderwa: Nta buruhukiro buhagije bwo kuruhuka Ubwoko {0}, |
| Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Icyitonderwa: Iki kiguzi ni Itsinda. Ntushobora gukora ibaruramari ryerekeye amatsinda., |
| Note: {0},Icyitonderwa: {0}, |
| Notes,Inyandiko, |
| Nothing is included in gross,Ntakintu kirimo muri rusange, |
| Nothing more to show.,Ntakindi kintu cyerekana., |
| Nothing to change,Nta kintu cyo guhindura, |
| Notice Period,Menyesha Ikiringo, |
| Notify Customers via Email,Menyesha abakiriya ukoresheje imeri, |
| Number,Umubare, |
| Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Umubare wo guta agaciro Byanditswe ntibishobora kurenza Umubare wuzuye wo guta agaciro, |
| Number of Interaction,Umubare wimikoranire, |
| Number of Order,Umubare w'urutonde, |
| "Number of new Account, it will be included in the account name as a prefix","Umubare wa Konti nshya, izashyirwa mwizina rya konte nkibisobanuro", |
| "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", |
| Number of root accounts cannot be less than 4,Umubare wa konti yumuzi ntushobora kuba munsi ya 4, |
| Odometer,Odometer, |
| Office Equipments,Ibikoresho byo mu biro, |
| Office Maintenance Expenses,Amafaranga yo gufata neza ibiro, |
| Office Rent,Gukodesha Ibiro, |
| On Hold,Hagarara, |
| On Net Total,Kuri Net Total, |
| One customer can be part of only single Loyalty Program.,Umukiriya umwe arashobora kuba muri gahunda imwe gusa yo Kudahemuka., |
| Online Auctions,Cyamunara kumurongo, |
| Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Gusa Kureka Porogaramu ifite status 'Yemerewe' na 'Yanze' irashobora gutangwa, |
| "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Gusa Abanyeshuri basaba bafite status "Yemerewe" bazatoranywa mumbonerahamwe ikurikira., |
| Only users with {0} role can register on Marketplace,Gusa abakoresha bafite {0} uruhare barashobora kwiyandikisha kumasoko, |
| Open BOM {0},Fungura BOM {0}, |
| Open Item {0},Fungura Ikintu {0}, |
| Open Notifications,Fungura imenyesha, |
| Open Orders,Fungura amabwiriza, |
| Open a new ticket,Fungura itike nshya, |
| Opening,Gufungura, |
| Opening (Cr),Gufungura (Cr), |
| Opening (Dr),Gufungura (Dr), |
| Opening Accounting Balance,Gufungura Ibaruramari, |
| Opening Accumulated Depreciation,Gufungura guta agaciro, |
| Opening Accumulated Depreciation must be less than equal to {0},Gufungura guta agaciro kwinshi bigomba kuba munsi yingana na {0}, |
| Opening Balance,Gufungura uburimbane, |
| Opening Balance Equity,Gufungura uburinganire buringaniye, |
| Opening Date and Closing Date should be within same Fiscal Year,Itariki yo gufungura nitariki yo gusoza igomba kuba mumwaka umwe wingengo yimari, |
| Opening Date should be before Closing Date,Itariki yo gufungura igomba kuba mbere yitariki yo gusoza, |
| Opening Entry Journal,Gufungura Ikinyamakuru, |
| Opening Invoice Creation Tool,Gufungura igikoresho cyo gukora inyemezabuguzi, |
| Opening Invoice Item,Gufungura inyemezabuguzi, |
| Opening Invoices,Gufungura inyemezabuguzi, |
| Opening Invoices Summary,Gufungura Inyemezabuguzi Incamake, |
| Opening Qty,Gufungura Qty, |
| Opening Stock,Gufungura ububiko, |
| Opening Stock Balance,Gufungura amafaranga asigaye, |
| Opening Value,Gufungura Agaciro, |
| Opening {0} Invoice created,Gufungura {0} Inyemezabuguzi yakozwe, |
| Operation,Igikorwa, |
| Operation Time must be greater than 0 for Operation {0},Igihe cyo gukora kigomba kuba kirenze 0 kuri Operation {0}, |
| "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", |
| Operations,Ibikorwa, |
| Operations cannot be left blank,Ibikorwa ntibishobora gusigara ari ubusa, |
| Opp Count,Kubara, |
| Opp/Lead %,Kurwanya / Kuyobora%, |
| Opportunities,Amahirwe, |
| Opportunities by lead source,Amahirwe ukoresheje isoko, |
| Opportunity,Amahirwe, |
| Opportunity Amount,Umubare w'amahirwe, |
| Optional Holiday List not set for leave period {0},Urutonde rwibiruhuko rudasanzwe ntirushirwaho mugihe cyibiruhuko {0}, |
| "Optional. Sets company's default currency, if not specified.","Bihitamo. Shiraho amafaranga asanzwe yisosiyete, niba adasobanutse.", |
| Optional. This setting will be used to filter in various transactions.,Bihitamo. Igenamiterere rizakoreshwa mu kuyungurura mubikorwa bitandukanye., |
| Options,Amahitamo, |
| Order Count,Kubara, |
| Order Entry,Tegeka ibyinjira, |
| Order Value,Tegeka Agaciro, |
| Order rescheduled for sync,Tegeka byimuwe kugirango bihuze, |
| Order/Quot %,Tegeka / Quot%, |
| Ordered,Rutegetse, |
| Ordered Qty,Yategetse Qty, |
| "Ordered Qty: Quantity ordered for purchase, but not received.","Tegeka Qty: Umubare watumijwe kugura, ariko ntiwakiriwe.", |
| Orders,Amabwiriza, |
| Orders released for production.,Amabwiriza yarekuwe kugirango akorwe., |
| Organization,Ishirahamwe, |
| Organization Name,Izina ryumuryango, |
| Other,Ibindi, |
| Other Reports,Izindi Raporo, |
| "Other outward supplies(Nil rated,Exempted)","Ibindi bikoresho byo hanze (Nil rated, Usonewe)", |
| Others,Abandi, |
| Out Qty,Hanze Qty, |
| Out Value,Agaciro, |
| Out of Order,Bitemewe, |
| Outgoing,Gusohoka, |
| Outstanding,Indashyikirwa, |
| Outstanding Amount,Amafaranga adasanzwe, |
| Outstanding Amt,Amt, |
| Outstanding Cheques and Deposits to clear,Igenzura ridasanzwe hamwe no kubitsa kugirango bisibe, |
| Outstanding for {0} cannot be less than zero ({1}),Indashyikirwa kuri {0} ntishobora kuba munsi ya zeru ({1}), |
| Outward taxable supplies(zero rated),Ibikoresho bisoreshwa hanze (zeru zeru), |
| Overdue,Igihe kirenze, |
| Overlap in scoring between {0} and {1},Guteranya mu gutanga amanota hagati ya {0} na {1}, |
| Overlapping conditions found between:,Ibintu byuzuzanya biboneka hagati:, |
| Owner,Nyirubwite, |
| PAN,PAN, |
| POS,POS, |
| POS Profile,Umwirondoro wa POS, |
| POS Profile is required to use Point-of-Sale,Umwirondoro wa POS urasabwa gukoresha Ingingo-yo kugurisha, |
| POS Profile required to make POS Entry,Umwirondoro wa POS usabwa gukora POS yinjira, |
| POS Settings,Igenamiterere rya POS, |
| Packed quantity must equal quantity for Item {0} in row {1},Ingano yapakiwe igomba kuba ingana kubintu {0} kumurongo {1}, |
| Packing Slip,Gupakira, |
| Packing Slip(s) cancelled,Gupakira Slip (s) byahagaritswe, |
| Paid,Yishyuwe, |
| Paid Amount,Amafaranga yishyuwe, |
| Paid Amount cannot be greater than total negative outstanding amount {0},Amafaranga yishyuwe ntashobora kuba arenze umubare wuzuye utemewe {0}, |
| Paid amount + Write Off Amount can not be greater than Grand Total,Amafaranga yishyuwe + Andika Amafaranga ntashobora kuba arenze Igiteranyo Cyinshi, |
| Paid and Not Delivered,Yishyuwe kandi ntabwo yatanzwe, |
| Parameter,Parameter, |
| Parent Item {0} must not be a Stock Item,Ikintu cyababyeyi {0} ntigomba kuba Ikintu cyimigabane, |
| Parents Teacher Meeting Attendance,Ababyeyi Kwitabira inama y'abarimu, |
| Part-time,Igihe gito, |
| Partially Depreciated,Gutesha agaciro igice, |
| Partially Received,Yakiriwe igice, |
| Party,Ibirori, |
| Party Name,Izina ry'Ishyaka, |
| Party Type,Ubwoko bw'Ishyaka, |
| Party Type and Party is mandatory for {0} account,Ubwoko bw'Ishyaka n'Ishyaka ni itegeko kuri konte {0}, |
| Party Type is mandatory,Ubwoko bw'Ishyaka ni itegeko, |
| Party is mandatory,Ishyaka ni itegeko, |
| Password,Ijambobanga, |
| Password policy for Salary Slips is not set,Politiki yijambobanga kumishahara yimishahara ntabwo yashyizweho, |
| Past Due Date,Itariki Yashize, |
| Patient,Mwihangane, |
| Patient Appointment,Ishyirwaho ry'abarwayi, |
| Patient Encounter,Guhura kw'abarwayi, |
| Patient not found,Umurwayi ntiyabonetse, |
| Pay Remaining,Kwishura Ibisigaye, |
| Pay {0} {1},Kwishura {0} {1}, |
| Payable,Yishyuwe, |
| Payable Account,Konti yishyuwe, |
| Payable Amount,Amafaranga yishyuwe, |
| Payment,Kwishura, |
| Payment Cancelled. Please check your GoCardless Account for more details,Ubwishyu bwahagaritswe. Nyamuneka reba Konti yawe ya GoCardless kugirango ubone ibisobanuro birambuye, |
| Payment Confirmation,Kwemeza Kwishura, |
| Payment Date,Itariki yo Kwishura, |
| Payment Days,Iminsi yo Kwishura, |
| Payment Document,Inyandiko yo Kwishura, |
| Payment Due Date,Itariki yo Kwishura, |
| Payment Entries {0} are un-linked,Ibyinjira byishyurwa {0} ntaho bihuriye, |
| Payment Entry,Kwinjira, |
| Payment Entry already exists,Kwinjira byishyurwa birahari, |
| Payment Entry has been modified after you pulled it. Please pull it again.,Kwinjira Kwishura byahinduwe nyuma yo kubikurura. Nyamuneka ongera ukurure., |
| Payment Entry is already created,Kwinjira byishyurwa bimaze gukorwa, |
| Payment Failed. Please check your GoCardless Account for more details,Kwishura byarananiranye. Nyamuneka reba Konti yawe ya GoCardless kugirango ubone ibisobanuro birambuye, |
| Payment Gateway,Irembo ryo Kwishura, |
| "Payment Gateway Account not created, please create one manually.","Konti yo Kwishura Irembo ntabwo ryakozwe, nyamuneka kora intoki.", |
| Payment Gateway Name,Izina rya Gateway, |
| Payment Mode,Uburyo bwo Kwishura, |
| Payment Receipt Note,Icyitonderwa cyo Kwishura, |
| Payment Request,Gusaba Kwishura, |
| Payment Request for {0},Gusaba kwishyura {0}, |
| Payment Tems,Amafaranga yo Kwishura, |
| Payment Term,Igihe cyo kwishyura, |
| Payment Terms,Amasezerano yo Kwishura, |
| Payment Terms Template,Inyandiko yo Kwishura Inyandikorugero, |
| Payment Terms based on conditions,Amasezerano yo kwishyura ashingiye kubisabwa, |
| Payment Type,Ubwoko bwo Kwishura, |
| "Payment Type must be one of Receive, Pay and Internal Transfer","Ubwoko bwo Kwishura bugomba kuba bumwe bwo Kwakira, Kwishura no Kwimura Imbere", |
| Payment against {0} {1} cannot be greater than Outstanding Amount {2},Kwishura kuri {0} {1} ntibishobora kuba birenze Amafaranga adasanzwe {2}, |
| Payment of {0} from {1} to {2},Kwishura {0} kuva {1} kugeza {2}, |
| Payment request {0} created,Gusaba kwishyura {0} byakozwe, |
| Payments,Kwishura, |
| Payroll,Umushahara, |
| Payroll Number,Umubare w'imishahara, |
| Payroll Payable,Umushahara Wishyuwe, |
| Payslip,Payslip, |
| Pending Activities,Gutegereza Ibikorwa, |
| Pending Amount,Amafaranga ategereje, |
| Pending Leaves,Amababi ategereje, |
| Pending Qty,Gutegereza Qty, |
| Pending Quantity,Umubare utegereje, |
| Pending Review,Gutegereza Isubiramo, |
| Pending activities for today,Gutegereza ibikorwa byuyu munsi, |
| Pension Funds,Amafaranga ya Pansiyo, |
| Percentage Allocation should be equal to 100%,Kugabana Ijanisha bigomba kuba bingana na 100%, |
| Perception Analysis,Isesengura ry'imyumvire, |
| Period,Ikiringo, |
| Period Closing Entry,Igihe cyo Gusoza Igihe, |
| Period Closing Voucher,Igihe cyo gusoza Voucher, |
| Periodicity,Ikiringo, |
| Personal Details,Ibisobanuro byawe bwite, |
| Pharmaceutical,Imiti, |
| Pharmaceuticals,Imiti, |
| Physician,Umuganga, |
| Piecework,Umukoro, |
| Pincode,Pincode, |
| Place Of Supply (State/UT),Ahantu ho gutanga (Leta / UT), |
| Place Order,Urutonde, |
| Plan Name,Izina rya gahunda, |
| Plan for maintenance visits.,Tegura gahunda yo gusura., |
| Planned Qty,Biteganijwe Qty, |
| "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.", |
| Planning,Igenamigambi, |
| Plants and Machineries,Ibimera n'imashini, |
| Please Set Supplier Group in Buying Settings.,Nyamuneka Shyira Itsinda ryabatanga mugura Igenamiterere., |
| Please add a Temporary Opening account in Chart of Accounts,Nyamuneka ongeraho konti yo gufungura by'agateganyo mu mbonerahamwe ya Konti, |
| Please add the account to root level Company - ,Nyamuneka ongeraho konte kurwego rwumuzi -, |
| Please add the remaining benefits {0} to any of the existing component,Nyamuneka ongeraho inyungu zisigaye {0} kubintu byose biriho, |
| Please check Multi Currency option to allow accounts with other currency,Nyamuneka reba Multi Ifaranga ryemerera konte hamwe nandi mafranga, |
| Please click on 'Generate Schedule',Nyamuneka kanda kuri 'Kubyara Gahunda', |
| Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Nyamuneka kanda kuri 'Kubyara Gahunda' kugirango uzane Serial Oya wongeyeho kubintu {0}, |
| Please click on 'Generate Schedule' to get schedule,Nyamuneka kanda kuri 'Kubyara Gahunda' kugirango ubone gahunda, |
| Please confirm once you have completed your training,Nyamuneka wemeze urangije amahugurwa yawe, |
| Please create purchase receipt or purchase invoice for the item {0},Nyamuneka kora inyemezabuguzi cyangwa inyemezabuguzi yo kugura ikintu {0}, |
| Please define grade for Threshold 0%,Nyamuneka sobanura amanota kuri Threshold 0%, |
| Please enable Applicable on Booking Actual Expenses,Nyamuneka ushoboze Gukoreshwa Kubitabo Byakoreshejwe, |
| Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Nyamuneka ushoboze Gukurikizwa kurutonde rwubuguzi kandi Bikurikizwa Kubitabo Byakoreshejwe, |
| Please enable default incoming account before creating Daily Work Summary Group,Nyamuneka ushoboze konte yinjira mbere yo gukora Itsinda ry'incamake y'akazi, |
| Please enable pop-ups,Nyamuneka ushoboze pop-up, |
| Please enter 'Is Subcontracted' as Yes or No,Nyamuneka andika 'Ni Amasezerano' nka Yego cyangwa Oya, |
| Please enter API Consumer Key,Nyamuneka andika urufunguzo rwa API, |
| Please enter API Consumer Secret,Nyamuneka andika ibanga ry'abaguzi API, |
| Please enter Account for Change Amount,Nyamuneka andika Konti yo Guhindura Amafaranga, |
| Please enter Approving Role or Approving User,Nyamuneka andika Uruhare rwo Kwemeza cyangwa Kwemeza Umukoresha, |
| Please enter Cost Center,Nyamuneka andika ikiguzi, |
| Please enter Delivery Date,Nyamuneka andika Itariki yo Gutanga, |
| Please enter Employee Id of this sales person,Nyamuneka andika Id Idosiye y'uyu muntu, |
| Please enter Expense Account,Nyamuneka andika Konti, |
| Please enter Item Code to get Batch Number,Nyamuneka andika Ikintu Kode kugirango ubone Batch Number, |
| Please enter Item Code to get batch no,Nyamuneka andika Ikintu kode kugirango ubone icyiciro oya, |
| Please enter Item first,Nyamuneka andika Ikintu, |
| Please enter Maintaince Details first,Nyamuneka andika Maintaince Ibisobanuro mbere, |
| Please enter Planned Qty for Item {0} at row {1},Nyamuneka andika Qty Yateganijwe kubintu {0} kumurongo {1}, |
| Please enter Preferred Contact Email,Nyamuneka andika imeri yemewe, |
| Please enter Production Item first,Nyamuneka andika Ikintu cyambere, |
| Please enter Purchase Receipt first,Nyamuneka andika inyemezabuguzi, |
| Please enter Receipt Document,Nyamuneka andika Inyandiko, |
| Please enter Reference date,Nyamuneka andika itariki, |
| Please enter Repayment Periods,Nyamuneka andika ibihe byo kwishyura, |
| Please enter Reqd by Date,Nyamuneka andika Reqd kumunsi, |
| Please enter Woocommerce Server URL,Nyamuneka andika URL ya Woocommerce, |
| Please enter Write Off Account,Nyamuneka andika Kwandika Konti, |
| Please enter atleast 1 invoice in the table,Nyamuneka andika inyemezabuguzi 1 kumeza, |
| Please enter company first,Nyamuneka banza winjire muri sosiyete, |
| Please enter company name first,Nyamuneka andika izina ryisosiyete, |
| Please enter default currency in Company Master,Nyamuneka andika amafaranga asanzwe muri Master Master, |
| Please enter message before sending,Nyamuneka andika ubutumwa mbere yo kohereza, |
| Please enter parent cost center,Nyamuneka andika ikigo cyababyeyi, |
| Please enter quantity for Item {0},Nyamuneka andika ingano yikintu {0}, |
| Please enter relieving date.,Nyamuneka andika itariki yo kugabanya., |
| Please enter repayment Amount,Nyamuneka andika amafaranga yo kwishyura, |
| Please enter valid Financial Year Start and End Dates,Nyamuneka andika umwaka wemewe w'Imari Itangira n'iherezo, |
| Please enter valid email address,Nyamuneka andika imeri yemewe, |
| Please enter {0} first,Nyamuneka andika {0} mbere, |
| Please fill in all the details to generate Assessment Result.,Nyamuneka wuzuze ibisobanuro byose kugirango ubone ibisubizo by'isuzuma., |
| Please identify/create Account (Group) for type - {0},Nyamuneka umenye / gukora Konti (Itsinda) kubwoko - {0}, |
| Please identify/create Account (Ledger) for type - {0},Nyamuneka menya / ukore Konti (Ledger) kubwoko - {0}, |
| Please login as another user to register on Marketplace,Nyamuneka injira nkundi mukoresha kwiyandikisha kumasoko, |
| 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., |
| Please mention Basic and HRA component in Company,Nyamuneka vuga Ibanze na HRA muri Sosiyete, |
| Please mention Round Off Account in Company,Nyamuneka vuga Round Off Konti muri Sosiyete, |
| Please mention Round Off Cost Center in Company,Nyamuneka vuga Round Off Cost Centre muri Sosiyete, |
| Please mention no of visits required,Nyamuneka vuga ko nta gusurwa bisabwa, |
| Please mention the Lead Name in Lead {0},Nyamuneka vuga Izina Ryambere Kurongora {0}, |
| Please pull items from Delivery Note,Nyamuneka kurura ibintu mubisobanuro byatanzwe, |
| Please register the SIREN number in the company information file,Nyamuneka andika nomero ya SIREN muri dosiye yamakuru yikigo, |
| Please remove this Invoice {0} from C-Form {1},Nyamuneka kura iyi fagitire {0} kuri C-Ifishi {1}, |
| Please save the patient first,Nyamuneka banza ukize umurwayi, |
| Please save the report again to rebuild or update,Nyamuneka nyamuneka uzigame raporo kugirango wubake cyangwa uvugurure, |
| "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", |
| Please select Apply Discount On,Nyamuneka hitamo Gusaba Kugabanuka Kuri, |
| Please select BOM against item {0},Nyamuneka hitamo BOM kurwanya ingingo {0}, |
| Please select BOM for Item in Row {0},Nyamuneka hitamo BOM kubintu biri kumurongo {0}, |
| Please select BOM in BOM field for Item {0},Nyamuneka hitamo BOM mumurima wa BOM kubintu {0}, |
| Please select Category first,Nyamuneka hitamo Icyiciro, |
| Please select Charge Type first,Nyamuneka hitamo Ubwoko bwa Charge, |
| Please select Company,Nyamuneka hitamo Isosiyete, |
| Please select Company and Designation,Nyamuneka hitamo Isosiyete no Kugenwa, |
| Please select Company and Posting Date to getting entries,Nyamuneka hitamo Isosiyete no kohereza Itariki kugirango ubone ibyinjira, |
| Please select Company first,Nyamuneka hitamo Isosiyete, |
| Please select Completion Date for Completed Asset Maintenance Log,Nyamuneka hitamo Itariki Yuzuye yo Kuzuza Umutungo wuzuye, |
| Please select Completion Date for Completed Repair,Nyamuneka hitamo Itariki Yuzuye yo Gusana Byuzuye, |
| Please select Course,Nyamuneka hitamo Amasomo, |
| Please select Drug,Nyamuneka hitamo ibiyobyabwenge, |
| Please select Employee,Nyamuneka hitamo Umukozi, |
| Please select Existing Company for creating Chart of Accounts,Nyamuneka hitamo Isosiyete iriho yo gukora Imbonerahamwe ya Konti, |
| Please select Healthcare Service,Nyamuneka hitamo serivisi yubuzima, |
| "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 "Ni Ikintu Cyimigabane" ni "Oya" na "Ikintu cyo kugurisha" ni "Yego" kandi ntayindi Bundle yibicuruzwa, |
| Please select Maintenance Status as Completed or remove Completion Date,Nyamuneka hitamo Ibikorwa byo Kubungabunga nkuko Byarangiye cyangwa ukureho Itariki Yuzuye, |
| Please select Party Type first,Nyamuneka hitamo Ubwoko bw'Ishyaka mbere, |
| Please select Patient,Nyamuneka hitamo umurwayi, |
| Please select Patient to get Lab Tests,Nyamuneka hitamo Patient kugirango ubone ibizamini bya Laboratoire, |
| Please select Posting Date before selecting Party,Nyamuneka hitamo Itariki yo kohereza mbere yo guhitamo Ishyaka, |
| Please select Posting Date first,Nyamuneka hitamo mbere yo kohereza, |
| Please select Price List,Nyamuneka hitamo Urutonde, |
| Please select Program,Nyamuneka hitamo Porogaramu, |
| Please select Qty against item {0},Nyamuneka hitamo Qty kurwanya ingingo {0}, |
| Please select Sample Retention Warehouse in Stock Settings first,Nyamuneka hitamo icyitegererezo cyo kubika mububiko bwa mbere, |
| Please select Start Date and End Date for Item {0},Nyamuneka hitamo Itariki yo gutangiriraho n'itariki yo kurangiriraho kubintu {0}, |
| Please select Student Admission which is mandatory for the paid student applicant,Nyamuneka hitamo Kwinjira byabanyeshuri ni itegeko kubanyeshuri bahembwa, |
| Please select a BOM,Nyamuneka hitamo BOM, |
| 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, |
| Please select a Company,Nyamuneka hitamo Isosiyete, |
| Please select a batch,Nyamuneka hitamo icyiciro, |
| Please select a csv file,Nyamuneka hitamo dosiye ya csv, |
| Please select a field to edit from numpad,Nyamuneka hitamo umurima wo guhindura uhereye kuri numpad, |
| Please select a table,Nyamuneka hitamo imbonerahamwe, |
| Please select a valid Date,Nyamuneka hitamo Itariki yemewe, |
| Please select a value for {0} quotation_to {1},Nyamuneka hitamo agaciro kuri {0} cote_to {1}, |
| Please select a warehouse,Nyamuneka hitamo ububiko, |
| Please select at least one domain.,Nyamuneka hitamo byibuze indangarubuga imwe., |
| Please select correct account,Nyamuneka hitamo konti ikwiye, |
| Please select date,Nyamuneka hitamo itariki, |
| Please select item code,Nyamuneka hitamo kode y'ibintu, |
| Please select month and year,Nyamuneka hitamo ukwezi n'umwaka, |
| Please select prefix first,Nyamuneka hitamo mbere, |
| Please select the Company,Nyamuneka hitamo Isosiyete, |
| Please select the Multiple Tier Program type for more than one collection rules.,Nyamuneka hitamo ubwoko bwinshi bwa gahunda ya progaramu kumategeko arenze imwe., |
| Please select the assessment group other than 'All Assessment Groups',Nyamuneka hitamo itsinda ryisuzuma ritari 'Amatsinda yose yo gusuzuma', |
| Please select the document type first,Nyamuneka hitamo ubwoko bwinyandiko, |
| Please select weekly off day,Nyamuneka hitamo icyumweru cyo kuruhuka, |
| Please select {0},Nyamuneka hitamo {0}, |
| Please select {0} first,Nyamuneka hitamo {0} mbere, |
| Please set 'Apply Additional Discount On',Nyamuneka shiraho 'Shyira hejuru yinyongera kuri', |
| Please set 'Asset Depreciation Cost Center' in Company {0},Nyamuneka shiraho 'Umutungo wo guta agaciro k'ikigo' muri sosiyete {0}, |
| Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Nyamuneka shiraho 'Kunguka / Gutakaza Konti Kujugunya Umutungo' muri Sosiyete {0}, |
| Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nyamuneka shyira Konti mububiko {0} cyangwa Ibaruramari risanzwe muri sosiyete {1}, |
| Please set B2C Limit in GST Settings.,Nyamuneka shiraho B2C Imipaka muri GST Igenamiterere., |
| Please set Company,Nyamuneka shiraho Isosiyete, |
| Please set Company filter blank if Group By is 'Company',Nyamuneka shyira isosiyete iyungurura ubusa niba Itsinda By ari 'Isosiyete', |
| Please set Default Payroll Payable Account in Company {0},Nyamuneka shyira Konti Yishyuwe Yishyuwe Muri Sosiyete {0}, |
| 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}, |
| Please set Email Address,Nyamuneka shiraho aderesi imeri, |
| Please set GST Accounts in GST Settings,Nyamuneka shyira Konti ya GST muri GST Igenamiterere, |
| Please set Hotel Room Rate on {},Nyamuneka shyira igiciro cya Hotel kuri {}, |
| Please set Number of Depreciations Booked,Nyamuneka shyira Umubare Wabataye agaciro, |
| Please set Unrealized Exchange Gain/Loss Account in Company {0},Nyamuneka shyira Konti Yudasanzwe Yunguka / Gutakaza Konti muri Sosiyete {0}, |
| Please set User ID field in an Employee record to set Employee Role,Nyamuneka shyira umukoresha indangamuntu mumurongo wumukozi kugirango ushireho uruhare rwabakozi, |
| Please set a default Holiday List for Employee {0} or Company {1},Nyamuneka shiraho urutonde rwibiruhuko bidasanzwe kubakozi {0} cyangwa Isosiyete {1}, |
| Please set account in Warehouse {0},Nyamuneka shyira konti mububiko {0}, |
| Please set an active menu for Restaurant {0},Nyamuneka shiraho menu ikora kuri Restaurant {0}, |
| Please set associated account in Tax Withholding Category {0} against Company {1},Nyamuneka shyira konti ijyanye nicyiciro cyo gufatira imisoro {0} kurwanya Isosiyete {1}, |
| Please set at least one row in the Taxes and Charges Table,Nyamuneka shyira byibuze umurongo umwe mumisoro n'amahoro, |
| Please set default Cash or Bank account in Mode of Payment {0},Nyamuneka shyira konte ya Cash cyangwa Banki muburyo bwo kwishyura {0}, |
| Please set default account in Salary Component {0},Nyamuneka shyira konte isanzwe mubice bigize umushahara {0}, |
| Please set default customer in Restaurant Settings,Nyamuneka shyira umukiriya usanzwe muri Igenamiterere rya Restaurant, |
| Please set default template for Leave Approval Notification in HR Settings.,Nyamuneka shiraho icyitegererezo cyo Kureka Kwemeza Kumenyesha muri HR Igenamiterere., |
| Please set default template for Leave Status Notification in HR Settings.,Nyamuneka shiraho icyitegererezo cyo Kureka Kumenyesha Imiterere muri HR Igenamiterere., |
| Please set default {0} in Company {1},Nyamuneka shyiramo {0} muri Sosiyete {1}, |
| Please set filter based on Item or Warehouse,Nyamuneka shiraho akayunguruzo gashingiye ku kintu cyangwa ububiko, |
| Please set leave policy for employee {0} in Employee / Grade record,Nyamuneka shiraho politiki yikiruhuko kubakozi {0} mubakozi / amanota, |
| Please set recurring after saving,Nyamuneka shyiramo inshuro nyinshi nyuma yo kuzigama, |
| Please set the Company,Nyamuneka shiraho Isosiyete, |
| Please set the Customer Address,Nyamuneka shiraho Aderesi y'abakiriya, |
| Please set the Date Of Joining for employee {0},Nyamuneka shiraho Itariki yo Kwinjira kubakozi {0}, |
| Please set the Default Cost Center in {0} company.,Nyamuneka shyira ibiciro bisanzwe muri sosiyete {0}., |
| Please set the Email ID for the Student to send the Payment Request,Nyamuneka shiraho imeri ya imeri kugirango Umunyeshuri yohereze Icyifuzo cyo Kwishura, |
| Please set the Item Code first,Nyamuneka shyira mbere kode yikintu, |
| Please set the Payment Schedule,Nyamuneka shiraho Gahunda yo Kwishura, |
| Please set the series to be used.,Nyamuneka shiraho urukurikirane ruzakoreshwa., |
| Please set {0} for address {1},Nyamuneka shyira {0} kuri aderesi {1}, |
| Please setup Students under Student Groups,Nyamuneka shiraho Abanyeshuri munsi yitsinda ryabanyeshuri, |
| Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Nyamuneka sangira ibitekerezo byawe mumahugurwa ukanze kuri 'Amahugurwa yatanzwe' hanyuma 'Gishya', |
| Please specify Company,Nyamuneka sobanura Isosiyete, |
| Please specify Company to proceed,Nyamuneka sobanura Isosiyete ikomeze, |
| Please specify a valid 'From Case No.',Nyamuneka sobanura neza 'Kuva mu rubanza.', |
| Please specify a valid Row ID for row {0} in table {1},Nyamuneka sobanura ID ID yemewe kumurongo {0} mumeza {1}, |
| Please specify at least one attribute in the Attributes table,Nyamuneka sobanura byibuze ikiranga kimwe mumiterere yibiranga, |
| Please specify currency in Company,Nyamuneka sobanura ifaranga muri Sosiyete, |
| Please specify either Quantity or Valuation Rate or both,Nyamuneka sobanura umubare cyangwa igipimo cyagaciro cyangwa byombi, |
| Please specify from/to range,Nyamuneka sobanura kuva / kugeza kurwego, |
| Please supply the specified items at the best possible rates,Nyamuneka tanga ibintu byerekanwe kubiciro byiza bishoboka, |
| Please update your status for this training event,Nyamuneka vugurura status yawe kuriyi myitozo, |
| Please wait 3 days before resending the reminder.,Nyamuneka tegereza iminsi 3 mbere yo kohereza kwibutsa., |
| Point of Sale,Ingingo yo kugurisha, |
| Point-of-Sale,Ingingo-yo kugurisha, |
| Point-of-Sale Profile,Ingingo-yo-Kugurisha Umwirondoro, |
| Portal,Urubuga, |
| Portal Settings,Igenamiterere rya portal, |
| Possible Supplier,Birashoboka, |
| Postal Expenses,Amafaranga y'iposita, |
| Posting Date,Itariki yoherejwe, |
| Posting Date cannot be future date,Itariki yo kohereza ntishobora kuba itariki izaza, |
| Posting Time,Igihe cyo kohereza, |
| Posting date and posting time is mandatory,Itariki yohereza no kohereza igihe ni itegeko, |
| Posting timestamp must be after {0},Kohereza ingengabihe igomba kuba nyuma ya {0}, |
| Potential opportunities for selling.,Amahirwe yo kugurisha., |
| Practitioner Schedule,Gahunda y'abakora imyitozo, |
| Pre Sales,Mbere yo kugurisha, |
| Preference,Ibyifuzo, |
| Prescribed Procedures,Uburyo bwateganijwe, |
| Prescription,Urwandiko, |
| Prescription Dosage,Igipimo cyandikirwa, |
| Prescription Duration,Igihe cyandikirwa, |
| Prescriptions,Ibicuruzwa, |
| Present,Kugeza ubu, |
| Prev,Ibanza, |
| Preview,Imbere, |
| Preview Salary Slip,Reba Imishahara Yumushahara, |
| Previous Financial Year is not closed,Umwaka w'Imari ubanza ntusozwa, |
| Price,Igiciro, |
| Price List,Urutonde rwibiciro, |
| Price List Currency not selected,Urutonde rwibiciro Ifaranga ntabwo ryatoranijwe, |
| Price List Rate,Igipimo cyibiciro, |
| Price List master.,Urutonde rwibiciro., |
| Price List must be applicable for Buying or Selling,Urutonde rwibiciro rugomba gukoreshwa mu Kugura cyangwa Kugurisha, |
| Price List {0} is disabled or does not exist,Urutonde rwibiciro {0} rwahagaritswe cyangwa ntirubaho, |
| Price or product discount slabs are required,Igiciro cyangwa ibicuruzwa byo kugabanya ibicuruzwa birakenewe, |
| Pricing,Igiciro, |
| Pricing Rule,Amategeko agenga ibiciro, |
| "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 'Shyira kumurongo', ushobora kuba Ikintu, Itsinda ryitsinda cyangwa Ikirango.", |
| "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.", |
| Pricing Rule {0} is updated,Amategeko agenga ibiciro {0} aravugururwa, |
| Pricing Rules are further filtered based on quantity.,Amategeko agenga ibiciro arayungurura akurikije ubwinshi., |
| Primary Address Details,Aderesi Yibanze Ibisobanuro, |
| Primary Contact Details,Ibisobanuro Byibanze Byamakuru, |
| Principal Amount,Umubare w'ingenzi, |
| Print Format,Shira Imiterere, |
| Print IRS 1099 Forms,Shira impapuro za IRS 1099, |
| Print Report Card,Shira Ikarita Raporo, |
| Print Settings,Shira Igenamiterere, |
| Print and Stationery,Gucapa no Guhagarika, |
| Print settings updated in respective print format,Gucapura igenamiterere ryavuguruwe muburyo bwo gucapa, |
| Print taxes with zero amount,Shira imisoro hamwe na zeru, |
| Printing and Branding,Gucapa no Kwamamaza, |
| Private Equity,Uburinganire bwite, |
| Privilege Leave,Ikiruhuko, |
| Probation,Ikibazo, |
| Probationary Period,Ikiringo, |
| Procedure,Inzira, |
| Process Day Book Data,Gutunganya Umunsi Wibitabo, |
| Process Master Data,Gutunganya Ibyatanzwe Byibanze, |
| Processing Chart of Accounts and Parties,Imbonerahamwe yo Konti ya Konti n’Amashyaka, |
| Processing Items and UOMs,Gutunganya Ibintu na UOM, |
| Processing Party Addresses,Gutunganya Aderesi y'Ishyaka, |
| Processing Vouchers,Gutunganya inyemezabuguzi, |
| Procurement,Amasoko, |
| Produced Qty,Yakozwe Qty, |
| Product,Ibicuruzwa, |
| Product Bundle,Bundle, |
| Product Search,Gushakisha ibicuruzwa, |
| Production,Umusaruro, |
| Production Item,Ikintu cy'umusaruro, |
| Products,Ibicuruzwa, |
| Profit and Loss,Inyungu nigihombo, |
| Profit for the year,Inyungu y'umwaka, |
| Program,Gahunda, |
| Program in the Fee Structure and Student Group {0} are different.,Porogaramu muburyo bw'amafaranga hamwe nitsinda ryabanyeshuri {0} biratandukanye., |
| Program {0} does not exist.,Porogaramu {0} ntabwo ibaho., |
| Program: ,Gahunda:, |
| Progress % for a task cannot be more than 100.,Iterambere% kubikorwa ntibishobora kurenga 100., |
| Project Collaboration Invitation,Ubutumire bw'Ubufatanye, |
| Project Id,Umushinga Id, |
| Project Manager,Umuyobozi wumushinga, |
| Project Name,Izina ry'umushinga, |
| Project Start Date,Itariki yo Gutangiriraho, |
| Project Status,Imiterere yumushinga, |
| Project Summary for {0},Incamake yumushinga kuri {0}, |
| Project Update.,Kuvugurura umushinga., |
| Project Value,Agaciro k'umushinga, |
| Project activity / task.,Igikorwa cyumushinga / umurimo., |
| Project master.,Umuyobozi wumushinga., |
| Project-wise data is not available for Quotation,Umushinga-wuzuye amakuru ntabwo aboneka kuri Quotation, |
| Projected,Biteganijwe, |
| Projected Qty,Biteganijwe Qty, |
| Projected Quantity Formula,Umubare uteganijwe, |
| Projects,Imishinga, |
| Property,Umutungo, |
| Property already added,Umutungo umaze kongerwaho, |
| Proposal Writing,Kwandika, |
| Proposal/Price Quote,Icyifuzo / Igiciro, |
| Prospecting,Gutegereza, |
| Provisional Profit / Loss (Credit),Inyungu y'agateganyo / Gutakaza (Inguzanyo), |
| Publications,Ibisohokayandikiro, |
| Publish Items on Website,Tangaza Ibintu kurubuga, |
| Published,Byatangajwe, |
| Publishing,Gutangaza, |
| Purchase,Kugura, |
| Purchase Amount,Kugura Amafaranga, |
| Purchase Date,Itariki yo Kugura, |
| Purchase Invoice,Inyemezabuguzi, |
| Purchase Invoice {0} is already submitted,Inyemezabuguzi yo kugura {0} yamaze gutangwa, |
| Purchase Manager,Umuyobozi ushinzwe kugura, |
| Purchase Master Manager,Kugura Umuyobozi Mukuru, |
| Purchase Order,Kugura, |
| Purchase Order Amount,Kugura Amafaranga, |
| Purchase Order Amount(Company Currency),Kugura Amafaranga Amafaranga (Ifaranga rya Sosiyete), |
| Purchase Order Date,Itariki yo kugura, |
| Purchase Order Items not received on time,Kugura Ibicuruzwa Ibintu bitakiriwe mugihe, |
| Purchase Order number required for Item {0},Kugura inomero yumubare usabwa kubintu {0}, |
| Purchase Order to Payment,Kugura Icyemezo cyo Kwishura, |
| Purchase Order {0} is not submitted,Kugura itegeko {0} ntabwo byatanzwe, |
| 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}., |
| Purchase Orders given to Suppliers.,Kugura Amabwiriza yahawe Abaguzi., |
| Purchase Price List,Kugura Urutonde, |
| Purchase Receipt,Inyemezabwishyu, |
| Purchase Receipt {0} is not submitted,Inyemezabuguzi yo kugura {0} ntabwo yatanzwe, |
| Purchase Tax Template,Kugura Inyandikorugero yimisoro, |
| Purchase User,Kugura Umukoresha, |
| Purchase orders help you plan and follow up on your purchases,Kugura ibicuruzwa bigufasha gutegura no gukurikirana ibyo waguze, |
| Purchasing,Kugura, |
| Purpose must be one of {0},Intego igomba kuba imwe muri {0}, |
| Qty,Qty, |
| Qty To Manufacture,Qty Gukora, |
| Qty Total,Qty Yose, |
| Qty for {0},Qty kuri {0}, |
| Qualification,Impamyabumenyi, |
| Quality,Ubwiza, |
| Quality Action,Igikorwa cyiza, |
| Quality Goal.,Intego nziza., |
| Quality Inspection,Kugenzura Ubuziranenge, |
| Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ubugenzuzi Bwiza: {0} ntabwo bwatanzwe kubintu: {1} kumurongo {2}, |
| Quality Management,Gucunga ubuziranenge, |
| Quality Meeting,Inama nziza, |
| Quality Procedure,Uburyo bwiza, |
| Quality Procedure.,Uburyo bwiza., |
| Quality Review,Isubiramo ryiza, |
| Quantity,Umubare, |
| Quantity for Item {0} must be less than {1},Umubare w'ikintu {0} ugomba kuba munsi ya {1}, |
| Quantity in row {0} ({1}) must be same as manufactured quantity {2},Umubare kumurongo {0} ({1}) ugomba kuba umeze nkuwakozwe {2}, |
| Quantity must be less than or equal to {0},Umubare ugomba kuba munsi cyangwa ungana na {0}, |
| Quantity must not be more than {0},Umubare ntugomba kurenza {0}, |
| Quantity required for Item {0} in row {1},Umubare ukenewe kubintu {0} kumurongo {1}, |
| Quantity should be greater than 0,Umubare ugomba kuba urenze 0, |
| Quantity to Make,Umubare wo gukora, |
| Quantity to Manufacture must be greater than 0.,Umubare wibyakozwe ugomba kuba urenze 0., |
| Quantity to Produce,Umubare wo kubyara, |
| Quantity to Produce can not be less than Zero,Umubare wo kubyara ntushobora kuba munsi ya Zeru, |
| Query Options,Amahitamo y'ibibazo, |
| Queued for replacing the BOM. It may take a few minutes.,Umurongo wo gusimbuza BOM. Birashobora gufata iminota mike., |
| 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., |
| Quick Journal Entry,Kwandika Ikinyamakuru Byihuse, |
| Quot Count,Kubara, |
| Quot/Lead %,Quot / Kuyobora%, |
| Quotation,Amagambo, |
| Quotation {0} is cancelled,Amagambo {0} yahagaritswe, |
| Quotation {0} not of type {1},Amagambo {0} ntabwo ari ubwoko {1}, |
| Quotations,Amagambo, |
| "Quotations are proposals, bids you have sent to your customers","Amagambo yatanzwe, ibyifuzo wohereje kubakiriya bawe", |
| Quotations received from Suppliers.,Amagambo yakiriwe nabatanga isoko., |
| Quotations: ,Amagambo:, |
| Quotes to Leads or Customers.,Amagambo yo kuyobora cyangwa abakiriya., |
| RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ntabwo yemerewe kuri {0} kubera amanota ahagarara {1}, |
| Range,Urwego, |
| Rate,Igipimo, |
| Rate:,Igipimo:, |
| Rating,Urutonde, |
| Raw Material,Ibikoresho bito, |
| Raw Materials,Ibikoresho bito, |
| Raw Materials cannot be blank.,Ibikoresho bibisi ntibishobora kuba ubusa., |
| Re-open,Ongera ufungure, |
| Read blog,Soma blog, |
| Read the ERPNext Manual,Soma Igitabo cya ERPN, |
| Reading Uploaded File,Gusoma Idosiye Yashyizweho, |
| Real Estate,Umutungo utimukanwa, |
| Reason For Putting On Hold,Impamvu yo Guhagarika, |
| Reason for Hold,Impamvu yo gufata, |
| Reason for hold: ,Impamvu yo gufata:, |
| Receipt,Inyemezabwishyu, |
| Receipt document must be submitted,Inyandiko yakiriwe igomba gutangwa, |
| Receivable,Kwakirwa, |
| Receivable Account,Konti yakirwa, |
| Received,Yakiriwe, |
| Received On,Yakiriwe, |
| Received Quantity,Yakiriye Umubare, |
| Received Stock Entries,Yakiriwe Ibyinjira, |
| Receiver List is empty. Please create Receiver List,Urutonde rwabakiriye ni ubusa. Nyamuneka kora urutonde rwabakira, |
| Recipients,Abagenerwabikorwa, |
| Reconcile,Kwiyunga, |
| "Record of all communications of type email, phone, chat, visit, etc.","Andika itumanaho ryose ryubwoko bwa imeri, terefone, kuganira, gusura, nibindi.", |
| Records,Inyandiko, |
| Redirect URL,Ohereza URL, |
| Ref,RĂ©f, |
| Ref Date,Itariki, |
| Reference,Reba, |
| Reference #{0} dated {1},Reba # {0} itariki {1}, |
| Reference Date,Itariki Yerekana, |
| Reference Doctype must be one of {0},Inyandiko Inyandiko igomba kuba imwe muri {0}, |
| Reference Document,Inyandiko, |
| Reference Document Type,Ubwoko bw'inyandiko, |
| Reference No & Reference Date is required for {0},Reba Oya & Itariki Itariki irakenewe kuri {0}, |
| Reference No and Reference Date is mandatory for Bank transaction,Itariki Oya na Itariki Yateganijwe ni itegeko kubikorwa bya Banki, |
| Reference No is mandatory if you entered Reference Date,Reba Oya ni itegeko niba winjiye Itariki, |
| Reference No.,Reba No., |
| Reference Number,Inomero, |
| Reference Owner,Nyirubwite, |
| Reference Type,Ubwoko bwa Reba, |
| "Reference: {0}, Item Code: {1} and Customer: {2}","Reba: {0}, Kode y'Ikintu: {1} n'umukiriya: {2}", |
| References,Reba, |
| Refresh Token,Fungura Token, |
| Region,Intara, |
| Register,Iyandikishe, |
| Reject,Wange, |
| Rejected,Yanze, |
| Related,Bifitanye isano, |
| Relation with Guardian1,Isano na Murinzi1, |
| Relation with Guardian2,Isano na Murinzi2, |
| Release Date,Itariki yo Gusohora, |
| Reload Linked Analysis,Ongera usubiremo Isesengura rihujwe, |
| Remaining,Ibisigaye, |
| Remaining Balance,Kuringaniza, |
| Remarks,Ijambo, |
| Reminder to update GSTIN Sent,Kwibutsa kuvugurura GSTIN Yoherejwe, |
| Remove item if charges is not applicable to that item,Kuraho ikintu niba amafaranga adakoreshwa kuri kiriya kintu, |
| Removed items with no change in quantity or value.,Ibintu byakuweho nta gihinduka mubwinshi cyangwa agaciro., |
| Reopen,Fungura, |
| Reorder Level,Urwego, |
| Reorder Qty,Kwandika Qty, |
| Repeat Customer Revenue,Subiramo amafaranga yumukiriya, |
| Repeat Customers,Subiramo abakiriya, |
| Replace BOM and update latest price in all BOMs,Simbuza BOM hanyuma uvugurure igiciro giheruka muri BOM zose, |
| Replied,Yasubijwe, |
| Replies,Ibisubizo, |
| Report,Raporo, |
| Report Builder,Raporo Yubaka, |
| Report Type,Ubwoko bwa Raporo, |
| Report Type is mandatory,Ubwoko bwa Raporo ni itegeko, |
| Reports,Raporo, |
| Reqd By Date,Reqd Itariki, |
| Reqd Qty,Reqd Qty, |
| Request for Quotation,Gusaba Amagambo, |
| Request for Quotations,Gusaba Amagambo, |
| Request for Raw Materials,Gusaba Ibikoresho Byibanze, |
| Request for purchase.,Gusaba kugura., |
| Request for quotation.,Gusaba amagambo yatanzwe., |
| Requested Qty,Gusabwa Qty, |
| "Requested Qty: Quantity requested for purchase, but not ordered.","Ibisabwa Qty: Umubare wasabwe kugura, ariko ntabwo wategetse.", |
| Requesting Site,Gusaba Urubuga, |
| Requesting payment against {0} {1} for amount {2},Gusaba kwishyura kuri {0} {1} kumafaranga {2}, |
| Requestor,Usaba, |
| Required On,Ibisabwa Kuri, |
| Required Qty,Ibisabwa Qty, |
| Required Quantity,Umubare usabwa, |
| Reschedule,Hindura gahunda, |
| Research,Ubushakashatsi, |
| Research & Development,Ubushakashatsi & Iterambere, |
| Researcher,Umushakashatsi, |
| Resend Payment Email,Ohereza imeri yo kwishyura, |
| Reserve Warehouse,Ububiko, |
| Reserved Qty,Kubikwa Qty, |
| Reserved Qty for Production,Yabitswe Qty yo gukora, |
| Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty Yabitswe Kubyara umusaruro: Ibikoresho bito byo gukora ibintu byo gukora., |
| "Reserved Qty: Quantity ordered for sale, but not delivered.","Byabitswe Qty: Umubare wateganijwe kugurishwa, ariko ntutangwa.", |
| Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ububiko bwabitswe ni itegeko kubintu {0} mubikoresho bitangwa, |
| Reserved for manufacturing,Yagenewe gukora, |
| Reserved for sale,Yagenewe kugurishwa, |
| Reserved for sub contracting,Yateganyirijwe amasezerano, |
| Resistant,Kurwanya, |
| Resolve error and upload again.,Gukemura amakosa hanyuma wongere wohereze., |
| Responsibilities,Inshingano, |
| Rest Of The World,Kuruhuka kwisi, |
| Restart Subscription,Ongera utangire kwiyandikisha, |
| Restaurant,Restaurant, |
| Result Date,Itariki Ibisubizo, |
| Result already Submitted,Ibisubizo bimaze gutangwa, |
| Resume,Komeza, |
| Retail,Gucuruza, |
| Retail & Wholesale,Gucuruza & byinshi, |
| Retail Operations,Ibikorwa byo gucuruza, |
| Retained Earnings,Amafaranga yagumanye, |
| Retention Stock Entry,Kubika Ibyinjira, |
| Retention Stock Entry already created or Sample Quantity not provided,Kubika ububiko bwinjira bimaze gukorwa cyangwa Ingero ntangarugero zitatanzwe, |
| Return,Garuka, |
| Return / Credit Note,Garuka / Icyitonderwa cy'inguzanyo, |
| Return / Debit Note,Garuka / Icyitonderwa, |
| Returns,Garuka, |
| Reverse Journal Entry,Hindura Ikinyamakuru, |
| Review Invitation Sent,Isubiramo Ubutumire bwoherejwe, |
| Review and Action,Isubiramo n'ibikorwa, |
| Role,Uruhare, |
| Rooms Booked,Ibyumba byanditseho, |
| Root Company,Isosiyete, |
| Root Type,Ubwoko bw'imizi, |
| Root Type is mandatory,Ubwoko bw'imizi ni itegeko, |
| Root cannot be edited.,Imizi ntishobora guhindurwa., |
| Root cannot have a parent cost center,Imizi ntishobora kugira ikigo cyababyeyi, |
| Round Off,Round Off, |
| Rounded Total,Bose hamwe, |
| Route,Inzira, |
| Row # {0}: ,Umurongo # {0}:, |
| Row # {0}: Batch No must be same as {1} {2},Umurongo # {0}: Batch Oya igomba kuba imwe na {1} {2}, |
| Row # {0}: Cannot return more than {1} for Item {2},Umurongo # {0}: Ntushobora gusubiza ibirenze {1} kubintu {2}, |
| Row # {0}: Rate cannot be greater than the rate used in {1} {2},Umurongo # {0}: Igipimo ntigishobora kurenza igipimo cyakoreshejwe muri {1} {2}, |
| Row # {0}: Serial No is mandatory,Umurongo # {0}: Serial Oya ni itegeko, |
| Row # {0}: Serial No {1} does not match with {2} {3},Umurongo # {0}: Serial No {1} ntabwo ihuye na {2} {3}, |
| Row #{0} (Payment Table): Amount must be negative,Umurongo # {0} (Imbonerahamwe yo Kwishura): Amafaranga agomba kuba mabi, |
| Row #{0} (Payment Table): Amount must be positive,Umurongo # {0} (Imbonerahamwe yo Kwishura): Amafaranga agomba kuba meza, |
| Row #{0}: Account {1} does not belong to company {2},Umurongo # {0}: Konti {1} ntabwo ari iy'isosiyete {2}, |
| Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Umurongo # {0}: Amafaranga yagabanijwe ntashobora kuba arenze umubare udasanzwe., |
| "Row #{0}: Asset {1} cannot be submitted, it is already {2}","Umurongo # {0}: Umutungo {1} ntushobora gutangwa, biramaze {2}", |
| 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}., |
| Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Umurongo # {0}: Itariki yo gukuraho {1} ntishobora kuba mbere yitariki yo kugenzura {2}, |
| Row #{0}: Duplicate entry in References {1} {2},Umurongo # {0}: Kwigana inshuro ebyiri muri References {1} {2}, |
| Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Umurongo # {0}: Itariki yo Gutanga Itangwa ntishobora kuba mbere yitariki yo kugura, |
| Row #{0}: Item added,Umurongo # {0}: Ikintu cyongeyeho, |
| 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'indi mpapuro, |
| 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, |
| Row #{0}: Please set reorder quantity,Umurongo # {0}: Nyamuneka shiraho ingano ya reorder, |
| Row #{0}: Please specify Serial No for Item {1},Umurongo # {0}: Nyamuneka sobanura Serial Oya kubintu {1}, |
| Row #{0}: Qty increased by 1,Umurongo # {0}: Qty yiyongereyeho 1, |
| Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Umurongo # {0}: Igipimo kigomba kuba kimwe na {1}: {2} ({3} / {4}), |
| Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Umurongo # {0}: Ubwoko bw'inyandiko zigomba kuba imwe mubisabwa cyangwa ikinyamakuru cyinjira, |
| "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Umurongo # {0}: Ubwoko bw'inyandiko zigomba kuba imwe muburyo bwo kugura, inyemezabuguzi yo kugura cyangwa ibyinjira mu kinyamakuru", |
| Row #{0}: Rejected Qty can not be entered in Purchase Return,Umurongo # {0}: Qty yanze ntishobora kwinjizwa mubugure, |
| Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Umurongo # {0}: Ububiko bwanze ni itegeko ku kintu cyanze {1}, |
| Row #{0}: Reqd by Date cannot be before Transaction Date,Umurongo # {0}: Reqd kumatariki ntishobora kuba mbere yitariki yo kugurisha, |
| Row #{0}: Set Supplier for item {1},Umurongo # {0}: Shiraho Utanga ibintu {1}, |
| Row #{0}: Status must be {1} for Invoice Discounting {2},Umurongo # {0}: Imiterere igomba kuba {1} yo kugabanya inyemezabuguzi {2}, |
| "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", |
| Row #{0}: Timings conflicts with row {1},Umurongo # {0}: Ibihe bivuguruzanya n'umurongo {1}, |
| Row #{0}: {1} can not be negative for item {2},Umurongo # {0}: {1} ntushobora kuba mubi kubintu {2}, |
| 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}, |
| Row {0} : Operation is required against the raw material item {1},Umurongo {0}: Igikorwa kirakenewe kurwanya ibikoresho fatizo {1}, |
| Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Umurongo {0} # Amafaranga yagabanijwe {1} ntashobora kurenza amafaranga atasabwe {2}, |
| 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}, |
| Row {0}# Paid Amount cannot be greater than requested advance amount,Umurongo {0} # Amafaranga yishyuwe ntashobora kurenza amafaranga asabwa mbere, |
| Row {0}: Activity Type is mandatory.,Umurongo {0}: Ubwoko bwibikorwa ni itegeko., |
| Row {0}: Advance against Customer must be credit,Umurongo {0}: Kwiteza imbere kubakiriya bigomba kuba inguzanyo, |
| Row {0}: Advance against Supplier must be debit,Umurongo {0}: Iterambere rirwanya Utanga isoko rigomba kubikwa, |
| 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'amafaranga yinjira {2}, |
| 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}, |
| Row {0}: An Reorder entry already exists for this warehouse {1},Umurongo {0}: Kwinjira byongeye kuboneka kuriyi bubiko {1}, |
| Row {0}: Bill of Materials not found for the Item {1},Umurongo {0}: Umushinga wibikoresho utabonetse kubintu {1}, |
| Row {0}: Conversion Factor is mandatory,Umurongo {0}: Guhindura Ibintu ni itegeko, |
| Row {0}: Cost center is required for an item {1},Umurongo {0}: Ikigo cyigiciro kirakenewe kubintu {1}, |
| Row {0}: Credit entry can not be linked with a {1},Umurongo {0}: Kwinjira mu nguzanyo ntibishobora guhuzwa na {1}, |
| Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Umurongo {0}: Ifaranga rya BOM # {1} rigomba kungana n'ifaranga ryatoranijwe {2}, |
| Row {0}: Debit entry can not be linked with a {1},Umurongo {0}: Kwinjira mu ideni ntibishobora guhuzwa na {1}, |
| Row {0}: Depreciation Start Date is required,Umurongo {0}: Itariki yo gutangira guta agaciro irakenewe, |
| Row {0}: Enter location for the asset item {1},Umurongo {0}: Injira ahantu kubintu byumutungo {1}, |
| Row {0}: Exchange Rate is mandatory,Umurongo {0}: Igipimo cyo kuvunja ni itegeko, |
| 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, |
| Row {0}: From Time and To Time is mandatory.,Umurongo {0}: Kuva Igihe na Igihe ni itegeko., |
| Row {0}: From Time and To Time of {1} is overlapping with {2},Umurongo {0}: Kuva Igihe na Igihe cya {1} iruzuzanya na {2}, |
| Row {0}: From time must be less than to time,Umurongo {0}: Kuva igihe kigomba kuba munsi yigihe, |
| Row {0}: Hours value must be greater than zero.,Umurongo {0}: Amasaha agaciro agomba kuba arenze zeru., |
| Row {0}: Invalid reference {1},Umurongo {0}: Ibitekerezo bitemewe {1}, |
| 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}, |
| Row {0}: Party Type and Party is required for Receivable / Payable account {1},Umurongo {0}: Ubwoko bw'Ishyaka n'Ishyaka birakenewe kuri konti yakirwa / Yishyuwe konti {1}, |
| Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Umurongo {0}: Kwishura kugurisha / Gutumiza kugura bigomba guhora byerekanwe nka avansi, |
| Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Umurongo {0}: Nyamuneka reba 'Ni Avance' kuri Konti {1} niba iyi ari iyinjira mbere., |
| Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Umurongo {0}: Nyamuneka shyira kumpamvu yo gusonerwa imisoro mumisoro yagurishijwe, |
| Row {0}: Please set the Mode of Payment in Payment Schedule,Umurongo {0}: Nyamuneka shiraho uburyo bwo Kwishura muri Gahunda yo Kwishura, |
| Row {0}: Please set the correct code on Mode of Payment {1},Umurongo {0}: Nyamuneka shyira kode yukuri kuri Mode yo Kwishura {1}, |
| Row {0}: Qty is mandatory,Umurongo {0}: Qty ni itegeko, |
| Row {0}: Quality Inspection rejected for item {1},Umurongo {0}: Igenzura ryiza ryanze kubintu {1}, |
| Row {0}: UOM Conversion Factor is mandatory,Umurongo {0}: Ikintu cya UOM Guhindura ni itegeko, |
| Row {0}: select the workstation against the operation {1},Umurongo {0}: hitamo ahakorerwa kurwanya ibikorwa {1}, |
| Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Umurongo {0}: {1 numbers Imibare ikurikirana ikenewe ku ngingo {2}. Watanze {3}., |
| Row {0}: {1} must be greater than 0,Umurongo {0}: {1} ugomba kuba urenze 0, |
| Row {0}: {1} {2} does not match with {3},Umurongo {0}: {1} {2} ntabwo uhuye na {3}, |
| Row {0}:Start Date must be before End Date,Umurongo {0}: Itariki yo gutangiriraho igomba kuba mbere yitariki yo kurangiriraho, |
| Rows with duplicate due dates in other rows were found: {0},Imirongo ifite amatariki yigana mugihe cyindi mirongo yabonetse: {0}, |
| Rules for adding shipping costs.,Amategeko yo kongera amafaranga yo kohereza., |
| Rules for applying pricing and discount.,Amategeko yo gukoresha ibiciro no kugabanyirizwa., |
| S.O. No.,OYA., |
| SGST Amount,Amafaranga ya SGST, |
| SO Qty,CYANE, |
| Safety Stock,Ububiko bwumutekano, |
| Salary,Umushahara, |
| Salary Slip ID,Indangamuntu, |
| Salary Slip of employee {0} already created for this period,Umushahara w'umushahara w'abakozi {0} umaze kurema muri iki gihe, |
| Salary Slip of employee {0} already created for time sheet {1},Umushahara Umushahara wumukozi {0} umaze gukora kurupapuro rwigihe {1}, |
| Salary Slip submitted for period from {0} to {1},Umushahara Slip watanzwe mugihe kuva {0} kugeza {1}, |
| Salary Structure Assignment for Employee already exists,Inshingano yimishahara Umukoro asanzweho, |
| Salary Structure Missing,Imiterere y'imishahara yabuze, |
| Salary Structure must be submitted before submission of Tax Ememption Declaration,Imiterere yimishahara igomba gutangwa mbere yo gutanga imenyekanisha ryimisoro, |
| Salary Structure not found for employee {0} and date {1},Imiterere yimishahara ntabwo iboneka kubakozi {0} nitariki {1}, |
| Salary Structure should have flexible benefit component(s) to dispense benefit amount,Imiterere yimishahara igomba kugira inyungu zoroshye kugirango zitange inyungu, |
| "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Umushahara umaze gutunganywa mugihe kiri hagati ya {0} na {1}, Kureka igihe cyo gusaba ntigishobora kuba hagati yiyi tariki.", |
| Sales,Kugurisha, |
| Sales Account,Konti yo kugurisha, |
| Sales Expenses,Amafaranga yo kugurisha, |
| Sales Funnel,Umuyoboro wo kugurisha, |
| Sales Invoice,Inyemezabuguzi yo kugurisha, |
| Sales Invoice {0} has already been submitted,Inyemezabuguzi yo kugurisha {0} yamaze gutangwa, |
| Sales Invoice {0} must be cancelled before cancelling this Sales Order,Inyemezabuguzi yo kugurisha {0} igomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha, |
| Sales Manager,Umuyobozi ushinzwe kugurisha, |
| Sales Master Manager,Umuyobozi ushinzwe kugurisha, |
| Sales Order,Urutonde rwo kugurisha, |
| Sales Order Item,Ikintu cyo kugurisha, |
| Sales Order required for Item {0},Ibicuruzwa byo kugurisha bisabwa kubintu {0}, |
| Sales Order to Payment,Icyemezo cyo kugurisha kwishura, |
| Sales Order {0} is not submitted,Icyemezo cyo kugurisha {0} ntabwo cyatanzwe, |
| Sales Order {0} is not valid,Ibicuruzwa byo kugurisha {0} ntabwo byemewe, |
| Sales Order {0} is {1},Ibicuruzwa byo kugurisha {0} ni {1}, |
| Sales Orders,Amabwiriza yo kugurisha, |
| Sales Partner,Umufatanyabikorwa wo kugurisha, |
| Sales Pipeline,Umuyoboro wo kugurisha, |
| Sales Price List,Urutonde rwibiciro byo kugurisha, |
| Sales Return,Kugaruka kugurisha, |
| Sales Summary,Incamake yo kugurisha, |
| Sales Tax Template,Inyandiko yo kugurisha, |
| Sales Team,Itsinda ryo kugurisha, |
| Sales User,Umukoresha, |
| Sales and Returns,Kugurisha no kugaruka, |
| Sales campaigns.,Ubukangurambaga bwo kugurisha., |
| Sales orders are not available for production,Ibicuruzwa byo kugurisha ntibishoboka kubyara umusaruro, |
| Salutation,Indamutso, |
| Same Company is entered more than once,Isosiyete imwe yinjiye inshuro zirenze imwe, |
| Same item cannot be entered multiple times.,Ikintu kimwe ntigishobora kwinjizwa inshuro nyinshi., |
| Same supplier has been entered multiple times,Utanga isoko rimwe yinjiye inshuro nyinshi, |
| Sample,Icyitegererezo, |
| Sample Collection,Icyegeranyo cy'icyitegererezo, |
| Sample quantity {0} cannot be more than received quantity {1},Ingano ntangarugero {0} ntishobora kurenza umubare wakiriwe {1}, |
| Sanctioned,Yemerewe, |
| Sanctioned Amount,Amafaranga yemejwe, |
| Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amafaranga yemejwe ntashobora kuba arenze Amafaranga yo gusaba kumurongo {0}., |
| Sand,Umusenyi, |
| Saturday,Ku wa gatandatu, |
| Saved,Yakijijwe, |
| Saving {0},Kuzigama {0}, |
| Scan Barcode,Suzuma Barcode, |
| Schedule,Gahunda, |
| Schedule Admission,Gahunda yo Kwinjira, |
| Schedule Course,Gahunda y'amasomo, |
| Schedule Date,Itariki Yateganijwe, |
| Schedule Discharge,Gahunda yo Gusohora, |
| Scheduled,Gahunda, |
| Scheduled Upto,Biteganijwe Upto, |
| "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Imikorere ya {0} guhuzagurika, urashaka gukomeza nyuma yo gusimbuka ahantu hahanamye?", |
| Score cannot be greater than Maximum Score,Amanota ntashobora kuba arenze amanota ntarengwa, |
| Score must be less than or equal to 5,Amanota agomba kuba munsi cyangwa angana na 5, |
| Scorecards,Amanota, |
| Scrapped,Byakuweho, |
| Search,Shakisha, |
| Search Results,Shakisha Ibisubizo, |
| Search Sub Assemblies,Shakisha Inteko, |
| "Search by item code, serial number, batch no or barcode","Shakisha ukoresheje code code, numero yuruhererekane, bat oya cyangwa barcode", |
| "Seasonality for setting budgets, targets etc.","Igihe cyogushiraho bije, intego nibindi", |
| Secret Key,Urufunguzo rwibanga, |
| Secretary,Umunyamabanga, |
| Section Code,Igice kode, |
| Secured Loans,Inguzanyo zishingiye, |
| Securities & Commodity Exchanges,Kugurana ibicuruzwa & Ibicuruzwa, |
| Securities and Deposits,Impapuro zo kubitsa no kubitsa, |
| See All Articles,Reba Ingingo zose, |
| See all open tickets,Reba amatike yose afunguye, |
| See past orders,Reba ibyateganijwe kera, |
| See past quotations,Reba amagambo yavuzwe kera, |
| Select,Hitamo, |
| Select Alternate Item,Hitamo Ikindi kintu, |
| Select Attribute Values,Hitamo Ikiranga Indangagaciro, |
| Select BOM,Hitamo BOM, |
| Select BOM and Qty for Production,Hitamo BOM na Qty kubyara umusaruro, |
| "Select BOM, Qty and For Warehouse","Hitamo BOM, Qty na Kububiko", |
| Select Batch,Hitamo Batch, |
| Select Batch Numbers,Hitamo Umubare, |
| Select Brand...,Hitamo Ikirango ..., |
| Select Company,Hitamo Isosiyete, |
| Select Company...,Hitamo Isosiyete ..., |
| Select Customer,Hitamo Umukiriya, |
| Select Days,Hitamo Iminsi, |
| Select Default Supplier,Hitamo uwatanze isoko, |
| Select DocType,Hitamo Inyandiko, |
| Select Fiscal Year...,Hitamo Umwaka w'Imari ..., |
| Select Item (optional),Hitamo Ikintu (bidashoboka), |
| Select Items based on Delivery Date,Hitamo Ibintu bishingiye ku Itariki yo Gutanga, |
| Select Items to Manufacture,Hitamo Ibintu byo Gukora, |
| Select Loyalty Program,Hitamo Gahunda Yubudahemuka, |
| Select Patient,Hitamo umurwayi, |
| Select Possible Supplier,Hitamo Ibishoboka, |
| Select Property,Hitamo Umutungo, |
| Select Quantity,Hitamo Umubare, |
| Select Serial Numbers,Hitamo Imibare ikurikirana, |
| Select Target Warehouse,Hitamo ububiko bwububiko, |
| Select Warehouse...,Hitamo ububiko ..., |
| Select an account to print in account currency,Hitamo konte yo gucapa mumafaranga ya konte, |
| Select an employee to get the employee advance.,Hitamo umukozi kugirango umukozi atere imbere., |
| Select at least one value from each of the attributes.,Hitamo byibuze agaciro kamwe muri buri kiranga., |
| Select change amount account,Hitamo konti y'amafaranga, |
| Select company first,Hitamo sosiyete mbere, |
| Select students manually for the Activity based Group,Hitamo abanyeshuri intoki kubikorwa bishingiye kumatsinda, |
| Select the customer or supplier.,Hitamo umukiriya cyangwa utanga isoko., |
| Select the nature of your business.,Hitamo imiterere yubucuruzi bwawe., |
| Select the program first,Hitamo gahunda mbere, |
| Select to add Serial Number.,Hitamo kongeramo inomero., |
| Select your Domains,Hitamo Imiterere yawe, |
| Selected Price List should have buying and selling fields checked.,Urutonde rwibiciro byatoranijwe bigomba kugira kugura no kugurisha imirima yagenzuwe., |
| Sell,Kugurisha, |
| Selling,Kugurisha, |
| Selling Amount,Kugurisha Amafaranga, |
| Selling Price List,Kugurisha Ibiciro Urutonde, |
| Selling Rate,Igiciro cyo kugurisha, |
| "Selling must be checked, if Applicable For is selected as {0}","Kugurisha bigomba kugenzurwa, niba Bikenewe Kuri byatoranijwe nka {0}", |
| Send Grant Review Email,Kohereza Impano Isubiramo Imeri, |
| Send Now,Ohereza nonaha, |
| Send SMS,Kohereza SMS, |
| Send mass SMS to your contacts,Ohereza ubutumwa bugufi kuri konti yawe, |
| Sensitivity,Ibyiyumvo, |
| Sent,Yoherejwe, |
| Serial No and Batch,Serial Oya na Batch, |
| Serial No is mandatory for Item {0},Serial Oya ni itegeko kubintu {0}, |
| Serial No {0} does not belong to Batch {1},Serial No {0} ntabwo ari iya Batch {1}, |
| Serial No {0} does not belong to Delivery Note {1},Serial No {0} ntabwo ari iyitangwa rya {1}, |
| Serial No {0} does not belong to Item {1},Serial No {0} ntabwo ari Ikintu {1}, |
| Serial No {0} does not belong to Warehouse {1},Serial No {0} ntabwo ari mububiko {1}, |
| Serial No {0} does not belong to any Warehouse,Serial No {0} ntabwo ari mububiko ubwo aribwo bwose, |
| Serial No {0} does not exist,Serial No {0} ntabwo ibaho, |
| Serial No {0} has already been received,Serial No {0} yamaze kwakirwa, |
| Serial No {0} is under maintenance contract upto {1},Serial No {0} iri mumasezerano yo kubungabunga kugeza {1}, |
| Serial No {0} is under warranty upto {1},Serial No {0} iri muri garanti kugeza {1}, |
| Serial No {0} not found,Serial No {0} ntabwo yabonetse, |
| Serial No {0} not in stock,Serial No {0} ntabwo iri mububiko, |
| Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ingano {1} ntishobora kuba agace, |
| Serial Nos Required for Serialized Item {0},Urutonde Nomero rusabwa kubintu bikurikirana {0}, |
| Serial Number: {0} is already referenced in Sales Invoice: {1},Inomero yuruhererekane: {0} yamaze kuvugwa muri fagitire yo kugurisha: {1}, |
| Serial Numbers,Imibare ikurikirana, |
| Serial Numbers in row {0} does not match with Delivery Note,Imibare ikurikirana kumurongo {0} ntabwo ihuye nicyitonderwa, |
| Serial no {0} has been already returned,Serial no {0} yamaze gusubizwa, |
| Serial number {0} entered more than once,Inomero y'urutonde {0} yinjiye inshuro zirenze imwe, |
| Serialized Inventory,Ibarura ryuruhererekane, |
| Series Updated,Urukurikirane ruvugururwa, |
| Series Updated Successfully,Urukurikirane ruvugururwa neza, |
| Series is mandatory,Urukurikirane ni itegeko, |
| Series {0} already used in {1},Urukurikirane {0} rumaze gukoreshwa muri {1}, |
| Service,Serivisi, |
| Service Expense,Amafaranga akoreshwa muri serivisi, |
| Service Level Agreement,Amasezerano yo murwego rwa serivisi, |
| Service Level Agreement.,Amasezerano yo murwego rwa serivisi., |
| Service Level.,Urwego rwa serivisi., |
| Service Stop Date cannot be after Service End Date,Itariki yo Guhagarika Serivisi ntishobora kuba nyuma yumunsi wo kurangiriraho, |
| Service Stop Date cannot be before Service Start Date,Itariki yo Guhagarika Serivisi ntishobora kuba mbere yitariki yo Gutangiriraho, |
| Services,Serivisi, |
| "Set Default Values like Company, Currency, Current Fiscal Year, etc.","Shiraho Indangagaciro Zisanzwe nka Sosiyete, Ifaranga, Umwaka w'Imari, n'ibindi.", |
| Set Details,Shiraho Ibisobanuro, |
| Set New Release Date,Shiraho Itariki yo Gusohora, |
| Set Project and all Tasks to status {0}?,Shiraho Umushinga hamwe ninshingano zose kumiterere {0}?, |
| Set Status,Shiraho Imiterere, |
| Set Tax Rule for shopping cart,Shiraho amategeko yimisoro yo kugura, |
| Set as Closed,Shiraho nkuko bifunze, |
| Set as Completed,Shiraho Byuzuye, |
| Set as Default,Shiraho nkibisanzwe, |
| Set as Lost,Shiraho nk'uwazimiye, |
| Set as Open,Shiraho Gufungura, |
| Set default inventory account for perpetual inventory,Shiraho konte idasanzwe yo kubara kubarura ibihe byose, |
| Set this if the customer is a Public Administration company.,Shiraho ibi niba umukiriya ari sosiyete yubuyobozi rusange., |
| Set {0} in asset category {1} or company {2},Shyira {0} mu cyiciro cy'umutungo {1} cyangwa sosiyete {2}, |
| "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Gushiraho ibyabaye kuri {0}, kubera ko Umukozi yometse kumurongo ugurisha abantu badafite ID ID {1}", |
| Setting defaults,Gushiraho Mburabuzi, |
| Setting up Email,Gushiraho imeri, |
| Setting up Email Account,Gushiraho Konti imeri, |
| Setting up Employees,Gushiraho Abakozi, |
| Setting up Taxes,Gushiraho Imisoro, |
| Setting up company,Gushiraho sosiyete, |
| Settings,Igenamiterere, |
| "Settings for online shopping cart such as shipping rules, price list etc.","Igenamiterere ryikarita yo kugura kumurongo nkamategeko yo kohereza, urutonde rwibiciro nibindi.", |
| Settings for website homepage,Igenamiterere ryurubuga rwibanze, |
| Settings for website product listing,Igenamiterere ryurubuga rwibicuruzwa, |
| Settled,Byakemuwe, |
| Setup Gateway accounts.,Gushiraho konti ya Gateway., |
| Setup SMS gateway settings,Shiraho SMS igenamiterere, |
| Setup cheque dimensions for printing,Gushiraho ibipimo byo gucapa, |
| Setup default values for POS Invoices,Shiraho indangagaciro zisanzwe kuri fagitire za POS, |
| Setup mode of POS (Online / Offline),Gushiraho uburyo bwa POS (Kumurongo / Offline), |
| Setup your Institute in ERPNext,Shiraho Ikigo cyawe muri ERPNext, |
| Share Balance,Sangira Impirimbanyi, |
| Share Ledger,Sangira Igitabo, |
| Share Management,Gucunga imigabane, |
| Share Transfer,Kugabana Iyimurwa, |
| Share Type,Kugabana Ubwoko, |
| Shareholder,Umunyamigabane, |
| Ship To State,Ubwato Kuri Leta, |
| Shipments,Kohereza, |
| Shipping,Kohereza, |
| Shipping Address,Aderesi yoherejwe, |
| "Shipping Address does not have country, which is required for this Shipping Rule","Aderesi yoherejwe ntabwo ifite igihugu, gisabwa kuri iri tegeko ryo kohereza", |
| Shipping rule only applicable for Buying,Amategeko yo kohereza akurikizwa gusa Kugura, |
| Shipping rule only applicable for Selling,Amategeko yo kohereza akurikizwa gusa kugurisha, |
| Shopify Supplier,Guha isoko, |
| Shopping Cart,Ikarita, |
| Shopping Cart Settings,Igenamiterere ry'ikarita, |
| Short Name,Izina Rito, |
| Shortage Qty,Ubuke Qty, |
| Show Completed,Erekana Byuzuye, |
| Show Cumulative Amount,Erekana umubare wuzuye, |
| Show Employee,Erekana Umukozi, |
| Show Open,Erekana Gufungura, |
| Show Opening Entries,Erekana Gufungura Ibyinjira, |
| Show Payment Details,Erekana Ibisobanuro birambuye, |
| Show Return Entries,Erekana Garuka Ibyanditswe, |
| Show Salary Slip,Erekana Impapuro z'umushahara, |
| Show Variant Attributes,Erekana Ibiranga Ibiranga, |
| Show Variants,Erekana Ibihinduka, |
| Show closed,Erekana gufunga, |
| Show exploded view,Erekana ibintu biturika, |
| Show only POS,Erekana POS gusa, |
| Show unclosed fiscal year's P&L balances,Erekana impuzandengo yumwaka wingengo yimari ya P&L, |
| Show zero values,Erekana indangagaciro zeru, |
| Sick Leave,Ikiruhuko cy'uburwayi, |
| Silt,Amashanyarazi, |
| Single Variant,Impinduka imwe, |
| Single unit of an Item.,Igice kimwe cyikintu., |
| "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kureka Ikiruhuko cyagenewe abakozi bakurikira, nkuko inyandiko yo Kureka Igabana isanzwe ibaho kubarwanya. {0}", |
| "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Gusiba Inshingano Yumushahara Umukoro kubakozi bakurikira, nkuko Imishahara yimiterere yimishahara inyandiko zisanzwe zibaho kubarwanya. {0}", |
| Slideshow,Igicapo, |
| Slots for {0} are not added to the schedule,Ibibanza bya {0} ntabwo byongewe kuri gahunda, |
| Small,Ntoya, |
| Soap & Detergent,Isabune & Detergent, |
| Software,Porogaramu, |
| Software Developer,Umushinga wa software, |
| Softwares,Porogaramu, |
| Soil compositions do not add up to 100,Ubutaka bwubutaka ntabwo bwiyongera kuri 100, |
| Sold,Igurishwa, |
| Some emails are invalid,Imeri zimwe ntizemewe, |
| Some information is missing,Amakuru amwe arabuze, |
| Something went wrong!,Ikintu kitagenze neza!, |
| "Sorry, Serial Nos cannot be merged","Ihangane, Serial Nos ntishobora guhuzwa", |
| Source,Inkomoko, |
| Source Name,Izina ryinkomoko, |
| Source Warehouse,Ububiko bw'isoko, |
| Source and Target Location cannot be same,Inkomoko nintego Ikibanza ntigishobora kuba kimwe, |
| Source and target warehouse cannot be same for row {0},Inkomoko hamwe nububiko bwintego ntibishobora kuba kumurongo {0}, |
| Source and target warehouse must be different,Inkomoko hamwe nububiko bugenewe bigomba kuba bitandukanye, |
| Source of Funds (Liabilities),Inkomoko y'amafaranga (Inshingano), |
| Source warehouse is mandatory for row {0},Ububiko bw'inkomoko ni itegeko kumurongo {0}, |
| Specified BOM {0} does not exist for Item {1},BOM isobanutse} 0} ntabwo ibaho kubintu {1}, |
| Split,Gutandukanya, |
| Split Batch,Gutandukanya, |
| Split Issue,Gutandukanya Ikibazo, |
| Sports,Imikino, |
| Staffing Plan {0} already exist for designation {1},Gahunda y'abakozi {0} isanzwe ibaho kugenwa {1}, |
| Standard,Bisanzwe, |
| Standard Buying,Kugura bisanzwe, |
| Standard Selling,Kugurisha bisanzwe, |
| Standard contract terms for Sales or Purchase.,Amasezerano asanzwe yo kugurisha cyangwa kugura., |
| Start Date,Itariki yo gutangiriraho, |
| Start Date of Agreement can't be greater than or equal to End Date.,Itariki yo Gutangiriraho Amasezerano ntishobora kuba irenze cyangwa ingana Itariki Yanyuma., |
| Start Year,Umwaka wo gutangira, |
| "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Amatariki yo gutangiriraho no kurangiza ntabwo ari mugihe cyimishahara yemewe, ntashobora kubara {0}", |
| "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Amatariki yo gutangira no kurangiza ntabwo ari mugihe cyimishahara yemewe, ntashobora kubara {0}.", |
| Start date should be less than end date for Item {0},Itariki yo gutangiriraho igomba kuba munsi yitariki yo kurangiriraho Ikintu {0}, |
| Start date should be less than end date for task {0},Itariki yo gutangiriraho igomba kuba munsi yitariki yo kurangiriraho imirimo {0}, |
| Start day is greater than end day in task '{0}',Umunsi wo gutangira uruta umunsi wanyuma mubikorwa '{0}', |
| Start on,Tangira, |
| State,Leta, |
| State/UT Tax,Umusoro wa Leta / UT, |
| Statement of Account,Itangazo rya Konti, |
| Status must be one of {0},Imiterere igomba kuba imwe muri {0}, |
| Stock,Ububiko, |
| Stock Adjustment,Guhindura imigabane, |
| Stock Analytics,Isesengura ryimigabane, |
| Stock Assets,Umutungo wimigabane, |
| Stock Available,Ububiko buraboneka, |
| Stock Balance,Amafaranga asigaye, |
| Stock Entries already created for Work Order ,Ibyinjira byimigabane bimaze gukorwa kubikorwa byakazi, |
| Stock Entry,Kwinjira mu bubiko, |
| Stock Entry {0} created,Kwinjira mububiko {0} byakozwe, |
| Stock Entry {0} is not submitted,Kwinjira mububiko {0} ntabwo byatanzwe, |
| Stock Expenses,Amafaranga yakoreshejwe, |
| Stock In Hand,Ububiko, |
| Stock Items,Ibintu byabitswe, |
| Stock Ledger,Igitabo cyimigabane, |
| Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Ibitabo byabitswe hamwe na GL byongeye gushyirwaho kubyo byatoranijwe kugura, |
| Stock Levels,Urwego rwimigabane, |
| Stock Liabilities,Inshingano Zimigabane, |
| Stock Options,Amahitamo yimigabane, |
| Stock Qty,Ububiko Qty, |
| Stock Received But Not Billed,Ububiko bwakiriwe ariko ntibwishyurwa, |
| Stock Reports,Raporo yimigabane, |
| Stock Summary,Incamake yimigabane, |
| Stock Transactions,Ibicuruzwa byimigabane, |
| Stock UOM,Ubike UOM, |
| Stock Value,Agaciro k'imigabane, |
| Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Amafaranga asigaye muri Batch {0} azahinduka nabi {1} kubintu {2} kububiko {3}, |
| Stock cannot be updated against Delivery Note {0},Ububiko ntibushobora kuvugururwa kurwanya Icyitonderwa cyo gutanga {0}, |
| Stock cannot be updated against Purchase Receipt {0},Ububiko ntibushobora kuvugururwa kurwanya inyemezabuguzi {0}, |
| Stock cannot exist for Item {0} since has variants,Ububiko ntibushobora kubaho kubintu {0} kuva bifite variants, |
| Stock transactions before {0} are frozen,Ibicuruzwa byimigabane mbere {0} byahagaritswe, |
| Stop,Hagarara, |
| Stopped,Yahagaritswe, |
| "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ihagarikwa ryakazi ryahagaritswe ntirishobora guhagarikwa, Hagarika kubanza guhagarika", |
| Stores,Amaduka, |
| Structures have been assigned successfully,Inzego zashizweho neza, |
| Student,Umunyeshuri, |
| Student Activity,Igikorwa c'Abanyeshuri, |
| Student Address,Aderesi yabanyeshuri, |
| Student Admissions,Kwinjira kw'abanyeshuri, |
| Student Attendance,Kwitabira Abanyeshuri, |
| "Student Batches help you track attendance, assessments and fees for students","Amatsinda y'abanyeshuri agufasha gukurikirana abitabira, isuzuma n'amafaranga kubanyeshuri", |
| Student Email Address,Aderesi ya imeri yabanyeshuri, |
| Student Email ID,Indangamuntu ya imeri y'abanyeshuri, |
| Student Group,Itsinda ryabanyeshuri, |
| Student Group Strength,Imbaraga z'itsinda ry'abanyeshuri, |
| Student Group is already updated.,Itsinda ryabanyeshuri rimaze kuvugururwa., |
| Student Group: ,Itsinda ry'abanyeshuri:, |
| Student ID,Indangamuntu y'abanyeshuri, |
| Student ID: ,Indangamuntu y'abanyeshuri:, |
| Student LMS Activity,Igikorwa cya LMS, |
| Student Mobile No.,Igendanwa ryabanyeshuri No., |
| Student Name,Izina ryabanyeshuri, |
| Student Name: ,Izina ry'abanyeshuri:, |
| Student Report Card,Ikarita y'Abanyeshuri, |
| Student is already enrolled.,Umunyeshuri yamaze kwiyandikisha., |
| Student {0} - {1} appears Multiple times in row {2} & {3},Umunyeshuri {0} - {1} agaragara inshuro nyinshi kumurongo {2} & {3}, |
| Student {0} does not belong to group {1},Umunyeshuri {0} ntabwo ari mu itsinda {1}, |
| Student {0} exist against student applicant {1},Umunyeshuri {0} abaho kubanyeshuri basaba {1}, |
| "Students are at the heart of the system, add all your students","Abanyeshuri bari mumutima wa sisitemu, ongeraho abanyeshuri bawe bose", |
| Sub Assemblies,Inteko, |
| Sub Type,Ubwoko, |
| Sub-contracting,Gusezerana, |
| Subcontract,Amasezerano, |
| Subject,Ingingo, |
| Submit,Tanga, |
| Submit Proof,Tanga Icyemezo, |
| Submit Salary Slip,Tanga urupapuro rw'umushahara, |
| Submit this Work Order for further processing.,Tanga iri teka ryakazi kugirango rirusheho gutunganywa., |
| Submit this to create the Employee record,Tanga ibi kugirango ukore inyandiko yumukozi, |
| Submitting Salary Slips...,Gutanga Impapuro z'umushahara ..., |
| Subscription,Kwiyandikisha, |
| Subscription Management,Gucunga abiyandikisha, |
| Subscriptions,Kwiyandikisha, |
| Subtotal,Subtotal, |
| Successful,Intsinzi, |
| Successfully Reconciled,Byiyunze, |
| Successfully Set Supplier,Gushiraho neza, |
| Successfully created payment entries,Byakozwe neza muburyo bwo kwishyura, |
| Successfully deleted all transactions related to this company!,Utsinze neza ibikorwa byose bijyanye niyi sosiyete!, |
| Sum of Scores of Assessment Criteria needs to be {0}.,Umubare w'amanota y'ibipimo ngenderwaho bigomba kuba {0}., |
| Sum of points for all goals should be 100. It is {0},Umubare w'amanota ku ntego zose ugomba kuba 100. Ni {0}, |
| Summary,Incamake, |
| Summary for this month and pending activities,Incamake y'uku kwezi n'ibikorwa bitegereje, |
| Summary for this week and pending activities,Incamake y'iki cyumweru n'ibikorwa bitegereje, |
| Sunday,Ku cyumweru, |
| Suplier,Isoko, |
| Supplier,Utanga isoko, |
| Supplier Group,Itsinda ry'abatanga isoko, |
| Supplier Group master.,Umuyobozi w'itsinda., |
| Supplier Id,Utanga Id, |
| Supplier Invoice Date cannot be greater than Posting Date,Itariki yo gutanga inyemezabuguzi ntishobora kurenza itariki yoherejwe, |
| Supplier Invoice No,Inyemezabuguzi y'abatanga No., |
| Supplier Invoice No exists in Purchase Invoice {0},Inyemezabuguzi y'abatanga Oya ibaho muri fagitire yo kugura {0}, |
| Supplier Name,Izina ryabatanga, |
| Supplier Part No,Abatanga Igice No., |
| Supplier Quotation,Abatanga isoko, |
| Supplier Scorecard,Utanga amanota, |
| Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ububiko bwogutanga isoko buteganijwe kubakirwa amasezerano yo kugura, |
| Supplier database.,Ububikoshingiro., |
| Supplier {0} not found in {1},Utanga isoko {0} ntabwo aboneka muri {1}, |
| Supplier(s),Utanga isoko, |
| Supplies made to UIN holders,Ibikoresho byakozwe kubafite UIN, |
| Supplies made to Unregistered Persons,Ibikoresho byakozwe kubantu batiyandikishije, |
| Suppliies made to Composition Taxable Persons,Ibikoresho byatanzwe muguhimba abantu basoreshwa, |
| Supply Type,Ubwoko bwo gutanga, |
| Support,Inkunga, |
| Support Analytics,Shyigikira Isesengura, |
| Support Settings,Gushigikira Igenamiterere, |
| Support Tickets,Amatike yo Gushyigikira, |
| Support queries from customers.,Shigikira ibibazo byabakiriya., |
| Susceptible,Birashoboka, |
| Sync has been temporarily disabled because maximum retries have been exceeded,Sync yahagaritswe by'agateganyo kubera ko gusubiramo byinshi byarenze, |
| Syntax error in condition: {0},Ikosa rya syntax mumiterere: {0}, |
| Syntax error in formula or condition: {0},Ikosa rya syntax muburyo cyangwa imiterere: {0}, |
| System Manager,Umuyobozi wa sisitemu, |
| TDS Rate %,Igipimo cya TDS%, |
| Tap items to add them here,Kanda ibintu kugirango ubyongere hano, |
| Target,Intego, |
| Target ({}),Intego ({}), |
| Target On,Intego Kuri, |
| Target Warehouse,Ububiko, |
| Target warehouse is mandatory for row {0},Ububiko bwintego ni itegeko kumurongo {0}, |
| Task,Inshingano, |
| Tasks,Inshingano, |
| Tasks have been created for managing the {0} disease (on row {1}),Hashyizweho imirimo yo kurwanya indwara {0} (kumurongo {1}), |
| Tax,Umusoro, |
| Tax Assets,Umutungo w'Imisoro, |
| Tax Category,Icyiciro cy'Imisoro, |
| Tax Category for overriding tax rates.,Icyiciro cy'Imisoro yo kurenga igipimo cy'umusoro., |
| "Tax Category has been changed to ""Total"" because all the Items are non-stock items",Icyiciro cy'Imisoro cyahinduwe kuri "Igiteranyo" kubera ko Ibintu byose ari ibintu bitari ububiko, |
| Tax ID,Indangamuntu, |
| Tax Id: ,Indangamuntu:, |
| Tax Rate,Igipimo cy'Imisoro, |
| Tax Rule Conflicts with {0},Amategeko agenga imisoro avuguruzanya na {0}, |
| Tax Rule for transactions.,Amategeko yimisoro kubikorwa., |
| Tax Template is mandatory.,Inyandiko yimisoro ni itegeko., |
| Tax Withholding rates to be applied on transactions.,Igipimo cyo gufata imisoro igomba gukoreshwa mubikorwa., |
| Tax template for buying transactions.,Inyandikorugero yimisoro yo kugura ibikorwa., |
| Tax template for item tax rates.,Inyandikorugero yimisoro kubiciro byimisoro., |
| Tax template for selling transactions.,Inyandikorugero yimisoro yo kugurisha ibikorwa., |
| Taxable Amount,Amafaranga asoreshwa, |
| Taxes,Imisoro, |
| Team Updates,Amakuru agezweho, |
| Technology,Ikoranabuhanga, |
| Telecommunications,Itumanaho, |
| Telephone Expenses,Amafaranga akoreshwa kuri terefone, |
| Television,Televiziyo, |
| Template Name,Izina ry'icyitegererezo, |
| Template of terms or contract.,Inyandiko y'amasezerano cyangwa amasezerano., |
| Templates of supplier scorecard criteria.,Inyandikorugero zabatanga amanota., |
| Templates of supplier scorecard variables.,Inyandikorugero zabatanga amanota ahinduka., |
| Templates of supplier standings.,Inyandikorugero yabatanga isoko., |
| Temporarily on Hold,Gufata by'agateganyo, |
| Temporary,By'agateganyo, |
| Temporary Accounts,Konti z'agateganyo, |
| Temporary Opening,Gufungura by'agateganyo, |
| Terms and Conditions,Amategeko n'amabwiriza, |
| Terms and Conditions Template,Inyandikorugero, |
| Territory,Ifasi, |
| Test,Ikizamini, |
| Thank you,Murakoze, |
| Thank you for your business!,Urakoze kubucuruzi bwawe!, |
| The 'From Package No.' field must neither be empty nor it's value less than 1.,'Kuva Mubipapuro Oya.' umurima ntugomba kuba ubusa cyangwa agaciro kari munsi ya 1., |
| The Brand,Ikirango, |
| The Item {0} cannot have Batch,Ikintu {0} ntigishobora kugira Batch, |
| The Loyalty Program isn't valid for the selected company,Gahunda y'Ubudahemuka ntabwo yemewe kuri sosiyete yatoranijwe, |
| The Payment Term at row {0} is possibly a duplicate.,Igihe cyo Kwishura kumurongo {0} birashoboka ko ari duplicate., |
| The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Itariki yo kurangiriraho ntishobora kuba kare kurenza igihe cyo gutangira. Nyamuneka kosora amatariki hanyuma ugerageze., |
| The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Itariki yo kurangiriraho ntishobora kurenza umwaka urangira Itariki yumwaka w'Amashuri aho ijambo rihuzwa (Umwaka w'amasomo {}). Nyamuneka kosora amatariki hanyuma ugerageze., |
| The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Igihe cyo Gutangiriraho Itariki ntishobora kuba kare kurenza Umwaka Itangira Itariki Yumwaka w'Amashuri aho ijambo rihujwe (Umwaka w'amasomo {}). Nyamuneka kosora amatariki hanyuma ugerageze., |
| The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Itariki yo kurangiriraho umwaka ntishobora kuba mbere yumwaka wo gutangira. Nyamuneka kosora amatariki hanyuma ugerageze., |
| The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Amafaranga {0} yashyizwe muri iki cyifuzo cyo kwishyura aratandukanye numubare wabazwe wa gahunda zose zo kwishyura: {1}. Menya neza ko aribyo mbere yo gutanga inyandiko., |
| The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Umunsi (s) usaba ikiruhuko ni ibiruhuko. Ntugomba gusaba ikiruhuko., |
| The field From Shareholder cannot be blank,Umwanya Uhereye kubanyamigabane ntushobora kuba ubusa, |
| The field To Shareholder cannot be blank,Umwanya Kuri Mugabane ntushobora kuba ubusa, |
| The fields From Shareholder and To Shareholder cannot be blank,Imirima Kuva Mubanyamigabane no Kubanyamigabane ntishobora kuba ubusa, |
| The folio numbers are not matching,Imibare ya folio ntabwo ihuye, |
| The holiday on {0} is not between From Date and To Date,Ikiruhuko kuri {0} ntabwo kiri hagati yitariki na Itariki, |
| The name of the institute for which you are setting up this system.,Izina ryikigo urimo gushiraho iyi sisitemu., |
| The name of your company for which you are setting up this system.,Izina rya sosiyete yawe urimo gushiraho iyi sisitemu., |
| The number of shares and the share numbers are inconsistent,Umubare wimigabane numubare wimigabane ntaho uhuriye, |
| The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Konti yo kwishura yishyurwa muri gahunda {0} itandukanye na konte yo kwishura muri iki cyifuzo cyo kwishyura, |
| The selected BOMs are not for the same item,BOM zatoranijwe ntabwo arikintu kimwe, |
| The selected item cannot have Batch,Ikintu cyatoranijwe ntigishobora kugira Batch, |
| The seller and the buyer cannot be the same,Umugurisha nuwaguze ntibashobora kuba bamwe, |
| The shareholder does not belong to this company,Umunyamigabane ntabwo ari uw'iyi sosiyete, |
| The shares already exist,Umugabane umaze kubaho, |
| The shares don't exist with the {0},Umugabane ntubaho hamwe na {0}, |
| "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Igikorwa cyashizwe kumurongo nkakazi kambere. Mugihe hari ikibazo kijyanye no gutunganyirizwa inyuma, sisitemu izongeramo igitekerezo kubyerekeye ikosa kuriyi Ubwiyunge bwimigabane hanyuma isubire kumushinga.", |
| "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Noneho Amategeko agenga ibiciro arayungurura ashingiye kubakiriya, itsinda ryabakiriya, ifasi, utanga isoko, ubwoko bwabatanga, ubukangurambaga, umufatanyabikorwa wo kugurisha nibindi.", |
| "There are inconsistencies between the rate, no of shares and the amount calculated","Hariho itandukaniro hagati yikigereranyo, nta migabane namafaranga yabazwe", |
| There are more holidays than working days this month.,Hariho ibiruhuko byinshi kuruta iminsi y'akazi muri uku kwezi., |
| There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Hashobora kubaho ibyiciro byinshi byo gukusanya ukurikije igiteranyo cyakoreshejwe. Ariko ibintu byo guhindura byo gucungurwa bizahora ari bimwe murwego rwose., |
| There can only be 1 Account per Company in {0} {1},Hashobora kubaho Konti 1 gusa kuri Sosiyete muri {0} {1}, |
| "There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hashobora kubaho gusa amategeko yo kohereza ibintu hamwe na 0 cyangwa agaciro keza kuri "Guha Agaciro", |
| There is no leave period in between {0} and {1},Nta kiruhuko kiri hagati ya {0} na {1}, |
| There is not enough leave balance for Leave Type {0},Nta buruhukiro buhagije bwo kuruhuka Ubwoko {0}, |
| There is nothing to edit.,Nta kintu cyo guhindura., |
| There isn't any item variant for the selected item,Nta kintu na kimwe gihinduka kubintu byatoranijwe, |
| "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Birasa nkaho hari ikibazo hamwe na seriveri ya GoCardless iboneza. Ntugire ikibazo, mugihe binaniwe, amafaranga azasubizwa kuri konte yawe.", |
| There were errors creating Course Schedule,Hariho amakosa yo gukora Gahunda yamasomo, |
| There were errors.,Hariho amakosa., |
| This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Iki kintu nicyitegererezo kandi ntigishobora gukoreshwa mubikorwa. Ibintu biranga bizakopororwa muburyo butandukanye keretse 'Nta kopi' yashizweho, |
| This Item is a Variant of {0} (Template).,Ikintu nikintu cya {0} (Inyandikorugero)., |
| This Month's Summary,Incamake y'uku kwezi, |
| This Week's Summary,Incamake y'iki cyumweru, |
| This action will stop future billing. Are you sure you want to cancel this subscription?,Iki gikorwa kizahagarika fagitire zizaza. Uzi neza ko ushaka guhagarika iyi nyandiko?, |
| This covers all scorecards tied to this Setup,Ibi bikubiyemo amanota yose ahujwe niyi Setup, |
| This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Iyi nyandiko irenze imipaka {0} {1} kubintu {4}. Urimo gukora indi {3} kurwanya kimwe {2}?, |
| This is a root account and cannot be edited.,Iyi ni konte yumuzi kandi ntishobora guhindurwa., |
| This is a root customer group and cannot be edited.,Iri ni umuzi wabakiriya kandi ntushobora guhindurwa., |
| This is a root department and cannot be edited.,Iri ni ishami ryumuzi kandi ntirishobora guhindurwa., |
| This is a root healthcare service unit and cannot be edited.,Iki nigikorwa cyubuvuzi cyumuzi kandi ntigishobora guhindurwa., |
| This is a root item group and cannot be edited.,Iri ni umuzi wibintu kandi ntibishobora guhindurwa., |
| This is a root sales person and cannot be edited.,Numuntu ugurisha imizi kandi ntashobora guhindurwa., |
| This is a root supplier group and cannot be edited.,Iri ni itsinda ritanga imizi kandi ntirishobora guhindurwa., |
| This is a root territory and cannot be edited.,Nubutaka bwumuzi kandi ntibushobora guhindurwa., |
| This is an example website auto-generated from ERPNext,Uru nurugero rwurubuga rwimodoka rwakozwe na ERPNext, |
| This is based on logs against this Vehicle. See timeline below for details,Ibi bishingiye ku biti birwanya iyi modoka. Reba ingengabihe ikurikira kugirango ubone ibisobanuro, |
| This is based on stock movement. See {0} for details,Ibi bishingiye kubikorwa byimigabane. Reba {0} kugirango ubone ibisobanuro birambuye, |
| This is based on the Time Sheets created against this project,Ibi bishingiye kumpapuro zashizweho zirwanya uyu mushinga, |
| This is based on the attendance of this Employee,Ibi bishingiye ku kwitabira uyu Mukozi, |
| This is based on the attendance of this Student,Ibi bishingiye kubitabira uyu munyeshuri, |
| This is based on transactions against this Customer. See timeline below for details,Ibi bishingiye kubikorwa byo kurwanya uyu mukiriya. Reba ingengabihe ikurikira kugirango ubone ibisobanuro, |
| This is based on transactions against this Healthcare Practitioner.,Ibi bishingiye kubikorwa birwanya uyu Muganga wubuzima., |
| This is based on transactions against this Patient. See timeline below for details,Ibi bishingiye kubikorwa byo kurwanya uyu Murwayi. Reba ingengabihe ikurikira kugirango ubone ibisobanuro, |
| This is based on transactions against this Sales Person. See timeline below for details,Ibi bishingiye kubikorwa byakozwe nuyu muntu ugurisha. Reba ingengabihe ikurikira kugirango ubone ibisobanuro, |
| This is based on transactions against this Supplier. See timeline below for details,Ibi bishingiye kubikorwa birwanya iyi Soko. Reba ingengabihe ikurikira kugirango ubone ibisobanuro, |
| This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ibi bizatanga imishahara yimishahara kandi ikore ibinyamakuru byinjira. Urashaka gukomeza?, |
| This {0} conflicts with {1} for {2} {3},Ibi {0} bivuguruzanya na {1} kuri {2} {3}, |
| Time Sheet for manufacturing.,Urupapuro rwigihe cyo gukora., |
| Time Tracking,Gukurikirana Igihe, |
| "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Umwanya wasimbutse, umwanya {0} kugeza {1} guhuzagurika gusohoka {2} kugeza {3}", |
| Time slots added,Umwanya wongeyeho, |
| Time(in mins),Igihe (mu minota), |
| Timer,Igihe, |
| Timer exceeded the given hours.,Igihe cyarenze amasaha yatanzwe., |
| Timesheet,Urupapuro rw'ibihe, |
| Timesheet for tasks.,Urupapuro rwimirimo., |
| Timesheet {0} is already completed or cancelled,Urupapuro rwibihe {0} rumaze kurangira cyangwa guhagarikwa, |
| Timesheets,Urupapuro rw'ibihe, |
| "Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ifasha gukurikirana igihe, ikiguzi no kwishura ibikorwa byakozwe nitsinda ryanyu", |
| Titles for print templates e.g. Proforma Invoice.,Amazina yo gucapa inyandikorugero urugero Inyemezabuguzi ya Proforma., |
| To,Kuri, |
| To Address 1,Kuri Aderesi 1, |
| To Address 2,Kuri Aderesi 2, |
| To Bill,Kuri Bill, |
| To Date,Itariki, |
| To Date cannot be before From Date,Itariki ntishobora kuba mbere Kuva Itariki, |
| To Date cannot be less than From Date,Kuri Itariki ntishobora kuba munsi Kuva Itariki, |
| To Date must be greater than From Date,Itariki igomba kuba irenze Kuva Itariki, |
| To Date should be within the Fiscal Year. Assuming To Date = {0},Itariki igomba kuba mu mwaka wingengo yimari. Dufate ko Itariki = {0}, |
| To Datetime,Kuri Igihe, |
| To Deliver,Gutanga, |
| To Deliver and Bill,Gutanga na Bill, |
| To Fiscal Year,Umwaka w'Imari, |
| To GSTIN,Kuri GSTIN, |
| To Party Name,Ku Izina ry'Ishyaka, |
| To Pin Code,Kuri Kode, |
| To Place,Gushyira, |
| To Receive,Kwakira, |
| To Receive and Bill,Kwakira na Bill, |
| To State,Kuri Leta, |
| To Warehouse,Kububiko, |
| To create a Payment Request reference document is required,Kugirango ukore inyandiko isaba kwishura, |
| To date can not be equal or less than from date,Kugeza ubu ntibishobora kunganya cyangwa munsi yitariki, |
| To date can not be less than from date,Kugeza ubu ntibishobora kuba munsi yitariki, |
| To date can not greater than employee's relieving date,Kugeza ubu ntishobora kurenza itariki yorohereza abakozi, |
| "To filter based on Party, select Party Type first","Gushungura ukurikije Ishyaka, hitamo Ubwoko bwIshyaka mbere", |
| "To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Kugirango ubone ibyiza muri ERPNext, turagusaba ko wafata umwanya ukareba amashusho yubufasha.", |
| "To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Gushyiramo umusoro kumurongo {0} mugipimo cyibintu, imisoro kumurongo {1} nayo igomba kubamo", |
| To make Customer based incentive schemes.,Gukora gahunda zishingiye kubakiriya., |
| "To merge, following properties must be same for both items","Guhuza, imitungo ikurikira igomba kuba imwe kubintu byombi", |
| "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Kudakurikiza amategeko agenga ibiciro mubikorwa runaka, amategeko yose agenga ibiciro agomba guhagarikwa.", |
| "To set this Fiscal Year as Default, click on 'Set as Default'","Gushiraho uyu mwaka wingengo yimari nkibisanzwe, kanda kuri 'Shiraho nkibisanzwe'", |
| To view logs of Loyalty Points assigned to a Customer.,Kureba ibiti byubudahemuka byahawe umukiriya., |
| To {0},Kuri {0}, |
| To {0} | {1} {2},Kuri {0} | {1} {2}, |
| Toggle Filters,Kuzungurura, |
| Too many columns. Export the report and print it using a spreadsheet application.,Inkingi nyinshi. Kohereza raporo hanyuma uyisohore ukoresheje urupapuro rusaba., |
| Tools,Ibikoresho, |
| Total (Credit),Igiteranyo (Inguzanyo), |
| Total (Without Tax),Igiteranyo (Nta musoro), |
| Total Absent,Ntahari, |
| Total Achieved,Byose Byagezweho, |
| Total Actual,Igiteranyo Cyuzuye, |
| Total Allocated Leaves,Amababi yose yatanzwe, |
| Total Amount,Umubare wose, |
| Total Amount Credited,Amafaranga yose yatanzwe, |
| Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Amafaranga yose akoreshwa muburyo bwo kugura ibicuruzwa byakiriwe bigomba kumera nkimisoro yose hamwe, |
| Total Budget,Ingengo yimari yose, |
| Total Collected: {0},Byose Byegeranijwe: {0}, |
| Total Commission,Komisiyo yose, |
| Total Contribution Amount: {0},Umusanzu wose Amafaranga: {0}, |
| Total Credit/ Debit Amount should be same as linked Journal Entry,Umubare w'inguzanyo / Amafaranga yatanzwe agomba kuba ameze nkayinjiye mu kinyamakuru, |
| Total Debit must be equal to Total Credit. The difference is {0},Amadeni yose agomba kuba angana ninguzanyo zose. Itandukaniro ni {0}, |
| Total Deduction,Igabanywa ryose, |
| Total Invoiced Amount,Amafaranga yatanzwe yose, |
| Total Leaves,Amababi yose, |
| Total Order Considered,Urutonde rwose, |
| Total Order Value,Igiciro cyose, |
| Total Outgoing,Ibisohoka byose, |
| Total Outstanding,Indashyikirwa, |
| Total Outstanding Amount,Umubare wuzuye, |
| Total Outstanding: {0},Indashyikirwa zose: {0}, |
| Total Paid Amount,Amafaranga yose yishyuwe, |
| Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Umubare w'amafaranga yishyuwe muri gahunda yo kwishyura ugomba kuba angana na Grand / Rounded Total, |
| Total Payments,Amafaranga yose yishyuwe, |
| Total Present,Kugeza ubu, |
| Total Qty,Qty yose, |
| Total Quantity,Umubare wuzuye, |
| Total Revenue,Amafaranga yose yinjiza, |
| Total Student,Abanyeshuri bose, |
| Total Target,Intego rusange, |
| Total Tax,Umusoro wose, |
| Total Taxable Amount,Amafaranga yose asoreshwa, |
| Total Taxable Value,Agaciro gasoreshwa, |
| Total Unpaid: {0},Amafaranga yose atishyuwe: {0}, |
| Total Variance,Ibitandukanye byose, |
| Total Weightage of all Assessment Criteria must be 100%,Uburemere bwuzuye mubipimo byose byo gusuzuma bigomba kuba 100%, |
| Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance yose ({0}) irwanya Iteka {1} ntishobora kurenza Igiteranyo kinini ({2}), |
| Total advance amount cannot be greater than total claimed amount,Amafaranga avansi yose ntashobora kurenza amafaranga asabwa yose, |
| Total advance amount cannot be greater than total sanctioned amount,Amafaranga avansi yose ntashobora kurenza umubare wemewe, |
| Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Amababi yatanzwe yose ni iminsi irenze itangwa rya {0} ubwoko bwikiruhuko kubakozi {1} mugihe, |
| Total allocated leaves are more than days in the period,Amababi yatanzwe yose arenze iminsi mugihe, |
| Total allocated percentage for sales team should be 100,Ijanisha ryateganijwe kumatsinda yo kugurisha rigomba kuba 100, |
| Total cannot be zero,Igiteranyo ntigishobora kuba zeru, |
| Total contribution percentage should be equal to 100,Ijanisha ryintererano yose igomba kuba ingana na 100, |
| Total flexible benefit component amount {0} should not be less than max benefits {1},Igiteranyo cyinyungu zingirakamaro zingana {0} ntigomba kuba munsi yinyungu nini {1}, |
| Total hours: {0},Amasaha yose: {0}, |
| Total leaves allocated is mandatory for Leave Type {0},Amababi yose yatanzwe ni itegeko kuburuhuka Ubwoko {0}, |
| Total working hours should not be greater than max working hours {0},Amasaha yose yakazi ntagomba kurenza amasaha yakazi {0}, |
| Total {0} ({1}),Igiteranyo {0} ({1}), |
| "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Igiteranyo {0} kubintu byose ni zeru, birashoboka ko ugomba guhindura 'Gukwirakwiza amafaranga ashingiye kuri'", |
| Total(Amt),Yose (Amt), |
| Total(Qty),Igiteranyo (Qty), |
| Traceability,Gukurikirana, |
| Traceback,Inzira, |
| Track Leads by Lead Source.,Gukurikirana Biyobowe nisoko ryambere., |
| Training,Amahugurwa, |
| Training Event,Amahugurwa, |
| Training Events,Amahugurwa, |
| Training Feedback,Ibitekerezo byo guhugura, |
| Training Result,Igisubizo cyamahugurwa, |
| Transaction,Gucuruza, |
| Transaction Date,Itariki yo gucuruza, |
| Transaction Type,Ubwoko bw'Ubucuruzi, |
| Transaction currency must be same as Payment Gateway currency,Ifaranga ryigicuruzwa rigomba kuba kimwe nifaranga ryo Kwishura, |
| Transaction not allowed against stopped Work Order {0},Igicuruzwa nticyemewe kurwanya Iteka ryakazi ryahagaritswe {0}, |
| Transaction reference no {0} dated {1},Ibikorwa byo kugurisha no {0} itariki {1}, |
| Transactions,Gucuruza, |
| Transactions can only be deleted by the creator of the Company,Ibicuruzwa birashobora gusibwa gusa nuwashizeho Isosiyete, |
| Transfer,Kwimura, |
| Transfer Material,Kwimura Ibikoresho, |
| Transfer Type,Ubwoko bwimurwa, |
| Transfer an asset from one warehouse to another,Hindura umutungo uva mububiko ujya mubindi, |
| Transfered,Yimuriwe, |
| Transferred Quantity,Umubare wimuwe, |
| Transport Receipt Date,Itariki yo Kwakira, |
| Transport Receipt No,Inyemezabwishyu yo gutwara abantu No., |
| Transportation,Ubwikorezi, |
| Transporter ID,Indangamuntu, |
| Transporter Name,Izina ry'abatwara, |
| Travel,Urugendo, |
| Travel Expenses,Amafaranga akoreshwa mu ngendo, |
| Tree Type,Ubwoko bw'igiti, |
| Tree of Bill of Materials,Igiti cy'umushinga w'ibikoresho, |
| Tree of Item Groups.,Igiti cyitsinda ryamatsinda., |
| Tree of Procedures,Igiti, |
| Tree of Quality Procedures.,Igiti cyuburyo bwiza., |
| Tree of financial Cost Centers.,Igiti cyibiciro byimari., |
| Tree of financial accounts.,Igiti cya konti yimari., |
| Treshold {0}% appears more than once,Treshold {0}% igaragara inshuro zirenze imwe, |
| Trial Period End Date Cannot be before Trial Period Start Date,Igihe cyikigereranyo cyo kurangiriraho Ntishobora kuba mbere yigihe cyikigereranyo cyo gutangira, |
| Trialling,Trialling, |
| Type of Business,Ubwoko bwubucuruzi, |
| Types of activities for Time Logs,Ubwoko bwibikorwa kumwanya wigihe, |
| UOM,UOM, |
| UOM Conversion factor is required in row {0},UOM Guhindura ibintu bisabwa kumurongo {0}, |
| UOM coversion factor required for UOM: {0} in Item: {1},Ikintu cyo gutwikira UOM gikenewe kuri UOM: {0} mu ngingo: {1}, |
| URL,URL, |
| Unable to find DocType {0},Ntushobora kubona DocType {0}, |
| Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ntushobora kubona igipimo cyivunjisha kuri {0} kugeza {1} kumunsi wingenzi {2}. Nyamuneka kora inyandiko yo kuvunja intoki, |
| Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ntushobora kubona amanota guhera kuri {0}. Ugomba kugira amanota ahagaze akubiyemo 0 kugeza 100, |
| Unable to find variable: ,Ntibishobora kubona impinduka:, |
| Unblock Invoice,Kuramo inyemezabuguzi, |
| Uncheck all,Kuramo byose, |
| Unclosed Fiscal Years Profit / Loss (Credit),Umwaka w'Imari Udafunze Inyungu / Gutakaza (Inguzanyo), |
| Unit,Igice, |
| Unit of Measure,Igice cyo gupima, |
| Unit of Measure {0} has been entered more than once in Conversion Factor Table,Igice cyo gupima {0} cyinjijwe inshuro zirenze imwe mu mbonerahamwe ihindura ibintu, |
| Unknown,Ntazwi, |
| Unpaid,Yishyuwe, |
| Unsecured Loans,Inguzanyo zidafite ingwate, |
| Unsubscribe from this Email Digest,Kwiyandikisha kuriyi imeri Digest, |
| Unsubscribed,Kwiyandikisha, |
| Until,Kugeza, |
| Unverified Webhook Data,Amakuru Yurubuga, |
| Update Account Name / Number,Kuvugurura Konti Izina / Umubare, |
| Update Account Number / Name,Kuvugurura Konti Umubare / Izina, |
| Update Cost,Kuvugurura Igiciro, |
| Update Items,Kuvugurura Ibintu, |
| Update Print Format,Kuvugurura imiterere yo gucapa, |
| Update Response,Kuvugurura Igisubizo, |
| Update bank payment dates with journals.,Kuvugurura amatariki yo kwishyura muri banki hamwe nibinyamakuru., |
| Update in progress. It might take a while.,Kuvugurura biri gukorwa. Bishobora gufata igihe., |
| Update rate as per last purchase,Kuvugurura igipimo nkuko waguze ubushize, |
| Update stock must be enable for the purchase invoice {0},Kuvugurura ububiko bigomba gushobozwa inyemezabuguzi yo kugura {0}, |
| Updating Variants...,Kuvugurura Ibihinduka ..., |
| Upload your letter head and logo. (you can edit them later).,Kuramo ibaruwa yawe umutwe hamwe nikirangantego. (urashobora kubihindura nyuma)., |
| Upper Income,Amafaranga yinjira, |
| Use Sandbox,Koresha Sandbox, |
| Used Leaves,Amababi yakoreshejwe, |
| User,Umukoresha, |
| User ID,Indangamuntu, |
| User ID not set for Employee {0},Indangamuntu yumukoresha ntabwo yashyizweho kubakozi {0}, |
| User Remark,Umukoresha, |
| User has not applied rule on the invoice {0},Umukoresha ntabwo yakoresheje amategeko kuri fagitire {0}, |
| User {0} already exists,Umukoresha {0} asanzweho, |
| User {0} created,Umukoresha {0} yaremye, |
| User {0} does not exist,Umukoresha {0} ntabwo abaho, |
| User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Umukoresha {0} ntabwo afite umwirondoro wa POS. Reba Default kuri Row {1} kuri uyumukoresha., |
| User {0} is already assigned to Employee {1},Umukoresha {0} yamaze guhabwa Umukozi {1}, |
| User {0} is already assigned to Healthcare Practitioner {1},Umukoresha {0} asanzwe ahabwa ubuvuzi {1}, |
| Users,Abakoresha, |
| Utility Expenses,Amafaranga akoreshwa, |
| Valid From Date must be lesser than Valid Upto Date.,Byemewe Kuva Itariki bigomba kuba bito kurenza Itariki Yemewe., |
| Valid Till,Kugeza, |
| Valid from and valid upto fields are mandatory for the cumulative,Byemewe kuva kandi byemewe kugeza kumirima ni itegeko kubiteranya, |
| Valid from date must be less than valid upto date,Byemewe kuva kumunsi bigomba kuba munsi yitariki yemewe kugeza kumunsi, |
| Valid till date cannot be before transaction date,Byemewe kugeza kumunsi ntibishobora kuba mbere yitariki yubucuruzi, |
| Validity,Agaciro, |
| Validity period of this quotation has ended.,Igihe cyemewe cyaya magambo cyarangiye., |
| Valuation Rate,Igipimo cy'Agaciro, |
| Valuation Rate is mandatory if Opening Stock entered,Igipimo cyo Guha agaciro ni itegeko niba Gufungura imigabane byinjiye, |
| Valuation type charges can not marked as Inclusive,Ubwoko bw'igiciro bwo kwishyurwa ntibushobora gushyirwaho nkibirimo, |
| Value Or Qty,Agaciro Cyangwa Qty, |
| Value Proposition,Agaciro, |
| Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Agaciro kubiranga {0} bigomba kuba biri murwego rwa {1} kugeza {2} mubyongeweho {3} kubintu {4}, |
| Value missing,Agaciro kabuze, |
| Value must be between {0} and {1},Agaciro kagomba kuba hagati ya {0} na {1}, |
| "Values of exempt, nil rated and non-GST inward supplies","Indangagaciro zisonewe, nil zapimwe kandi zitari GST imbere", |
| Variable,Birahinduka, |
| Variance,Ibinyuranye, |
| Variance ({}),Ibinyuranye ({}), |
| Variant,Ibitandukanye, |
| Variant Attributes,Ibiranga Ibiranga, |
| Variant Based On cannot be changed,Ibihinduka Bishingiye Kuri ntibishobora guhinduka, |
| Variant Details Report,Raporo Ibisobanuro birambuye, |
| Variant creation has been queued.,Ibyaremwe bitandukanye byatonze umurongo., |
| Vehicle Expenses,Amafaranga yakoreshejwe, |
| Vehicle No,Ikinyabiziga No., |
| Vehicle Type,Ubwoko bw'imodoka, |
| Vehicle/Bus Number,Imodoka / Numero ya bisi, |
| Venture Capital,Igishoro, |
| View Chart of Accounts,Reba Imbonerahamwe ya Konti, |
| View Fees Records,Reba Amafaranga Yanditse, |
| View Form,Reba Ifishi, |
| View Lab Tests,Reba ibizamini bya laboratoire, |
| View Leads,Reba Ubuyobozi, |
| View Ledger,Reba Igitabo, |
| View Now,Reba Noneho, |
| View a list of all the help videos,Reba urutonde rwa videwo zose zifasha, |
| View in Cart,Reba mu Ikarita, |
| Visit report for maintenance call.,Sura raporo yo guhamagara., |
| Visit the forums,Sura amahuriro, |
| Vital Signs,Ibimenyetso by'ingenzi, |
| Volunteer,Abakorerabushake, |
| Volunteer Type information.,Ubwoko bw'abakorerabushake., |
| Volunteer information.,Amakuru y'abakorerabushake., |
| Voucher #,Voucher #, |
| Voucher No,Voucher No., |
| Voucher Type,Ubwoko bwa Voucher, |
| WIP Warehouse,Ububiko bwa WIP, |
| Walk In,Injira, |
| Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ububiko ntibushobora gusibwa nkuko byanditswemo ububiko bwabayeho kuri ubu bubiko., |
| Warehouse cannot be changed for Serial No.,Ububiko ntibushobora guhinduka kuri Serial No., |
| Warehouse is mandatory,Ububiko ni itegeko, |
| Warehouse is mandatory for stock Item {0} in row {1},Ububiko ni itegeko kububiko Ikintu {0} kumurongo {1}, |
| Warehouse not found in the system,Ububiko ntibuboneka muri sisitemu, |
| "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ububiko busabwa kuri Row No {0}, nyamuneka shiraho ububiko busanzwe kubintu {1} kubisosiyete {2}", |
| Warehouse required for stock Item {0},Ububiko bukenewe kububiko Ikintu {0}, |
| Warehouse {0} can not be deleted as quantity exists for Item {1},Ububiko {0} ntibushobora gusibwa kuko ingano ibaho kubintu {1}, |
| Warehouse {0} does not belong to company {1},Ububiko {0} ntabwo ari ubwa sosiyete {1}, |
| Warehouse {0} does not exist,Ububiko {0} ntibubaho, |
| "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ububiko {0} ntabwo buhujwe na konti iyo ari yo yose, nyamuneka vuga konti mu bubiko cyangwa ushireho konti y'ibaruramari isanzwe muri sosiyete {1}.", |
| Warehouses with child nodes cannot be converted to ledger,Ububiko bufite imitwe yumwana ntibushobora guhinduka mubitabo, |
| Warehouses with existing transaction can not be converted to group.,Ububiko hamwe nubucuruzi buriho ntibushobora guhinduka mumatsinda., |
| Warehouses with existing transaction can not be converted to ledger.,Ububiko hamwe nubucuruzi buriho ntibushobora guhindurwa mubitabo., |
| Warning,Iburira, |
| Warning: Another {0} # {1} exists against stock entry {2},Icyitonderwa: Indi {0} # {1} ibaho irwanya ibicuruzwa {2}, |
| Warning: Invalid SSL certificate on attachment {0},Icyitonderwa: Icyemezo cya SSL kitemewe kumugereka {0}, |
| Warning: Invalid attachment {0},Icyitonderwa: Umugereka utemewe {0}, |
| Warning: Leave application contains following block dates,Icyitonderwa: Kureka gusaba bikubiyemo amatariki yo guhagarika, |
| Warning: Material Requested Qty is less than Minimum Order Qty,Icyitonderwa: Ibikoresho bisabwa Qty ntabwo biri munsi yumutungo muto Qty, |
| Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Icyitonderwa: Iteka ryo kugurisha {0} risanzweho rirwanya itegeko ryo kugura abakiriya {1}, |
| Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Icyitonderwa: Sisitemu ntizagenzura amafaranga arenze kuko amafaranga yikintu {0} muri {1} ari zeru, |
| Warranty,Garanti, |
| Warranty Claim,Ikirego cya garanti, |
| Warranty Claim against Serial No.,Ikirego cya garanti kirega Serial No., |
| Website,Urubuga, |
| Website Image should be a public file or website URL,Ishusho Yurubuga igomba kuba dosiye rusange cyangwa URL y'urubuga, |
| Website Image {0} attached to Item {1} cannot be found,Urubuga Ishusho {0} yometse ku ngingo {1} ntishobora kuboneka, |
| Website Listing,Urutonde, |
| Website Manager,Umuyobozi w'urubuga, |
| Website Settings,Igenamiterere ryurubuga, |
| Wednesday,Ku wa gatatu, |
| Week,Icyumweru, |
| Weekdays,Iminsi y'icyumweru, |
| Weekly,Buri cyumweru, |
| "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ibiro byavuzwe, \ n Nyamuneka vuga "Uburemere UOM"", |
| Welcome email sent,Ikaze imeri yoherejwe, |
| Welcome to ERPNext,Murakaza neza kuri ERPNext, |
| What do you need help with?,Niki ukeneye ubufasha?, |
| What does it do?,Ikora iki?, |
| Where manufacturing operations are carried.,Aho ibikorwa byo gukora bikorerwa., |
| White,Cyera, |
| Wire Transfer,Kwimura insinga, |
| WooCommerce Products,WooCommerce Products, |
| Work In Progress,Imirimo Iratera imbere, |
| Work Order,Urutonde rw'akazi, |
| Work Order already created for all items with BOM,Urutonde rwakazi rumaze kuremwa kubintu byose hamwe na BOM, |
| Work Order cannot be raised against a Item Template,Urutonde rwakazi ntirushobora kuzamurwa kurwego rwicyitegererezo, |
| Work Order has been {0},Urutonde rwakazi rwabaye {0}, |
| Work Order not created,Urutonde rwakazi ntirwashizweho, |
| Work Order {0} must be cancelled before cancelling this Sales Order,Iteka ry'akazi {0} rigomba guhagarikwa mbere yo guhagarika iri teka ryo kugurisha, |
| Work Order {0} must be submitted,Iteka ry'akazi {0} rigomba gutangwa, |
| Work Orders Created: {0},Amabwiriza y'akazi Yashyizweho: {0}, |
| Work Summary for {0},Incamake y'akazi kuri {0}, |
| Work-in-Progress Warehouse is required before Submit,Ububiko-Imirimo-Iterambere Ububiko burasabwa mbere yo Kohereza, |
| Workflow,Urupapuro rw'akazi, |
| Working,Gukora, |
| Working Hours,Amasaha y'akazi, |
| Workstation,Akazi, |
| Workstation is closed on the following dates as per Holiday List: {0},Workstation ifunzwe kumatariki akurikira kurutonde rwibiruhuko: {0}, |
| Wrapping up,Gupfunyika, |
| Wrong Password,Ijambobanga ritari ryo, |
| Year start date or end date is overlapping with {0}. To avoid please set company,Umwaka wo gutangiriraho cyangwa itariki yo kurangiriraho ni {0}. Kwirinda nyamuneka shiraho sosiyete, |
| You are not authorized to add or update entries before {0},Ntabwo wemerewe kongera cyangwa kuvugurura ibyanditswe mbere {0}, |
| You are not authorized to approve leaves on Block Dates,Ntabwo wemerewe kwemeza amababi kumatariki yo guhagarika, |
| You are not authorized to set Frozen value,Ntabwo wemerewe gushiraho agaciro gakonje, |
| You are not present all day(s) between compensatory leave request days,Ntabwo uhari umunsi wose (s) hagati yiminsi y'ikiruhuko cyo gusaba, |
| You can not change rate if BOM mentioned agianst any item,Ntushobora guhindura igipimo niba BOM yavuze agianst ikintu icyo aricyo cyose, |
| You can not enter current voucher in 'Against Journal Entry' column,Ntushobora kwinjiza inyemezabuguzi iri muri 'Kurwanya Ikinyamakuru Kwinjira', |
| You can only have Plans with the same billing cycle in a Subscription,Urashobora kugira Gahunda gusa hamwe na fagitire imwe yo kwiyandikisha, |
| You can only redeem max {0} points in this order.,Urashobora gucungura gusa max {0} amanota muriki cyiciro., |
| You can only renew if your membership expires within 30 days,Urashobora kuvugurura gusa niba abanyamuryango bawe barangiye muminsi 30, |
| You can only select a maximum of one option from the list of check boxes.,Urashobora guhitamo gusa ntarengwa ryamahitamo kuva kurutonde rwibisanduku., |
| You can only submit Leave Encashment for a valid encashment amount,Urashobora gutanga gusa Leave Encashment kumafaranga yemewe, |
| You can't redeem Loyalty Points having more value than the Grand Total.,Ntushobora gucungura amanota yubudahemuka afite agaciro karenze Igiteranyo Cyinshi., |
| You cannot credit and debit same account at the same time,Ntushobora kuguriza no gukuramo konti imwe icyarimwe, |
| You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ntushobora gusiba umwaka wingengo yimari {0}. Umwaka w'Imari {0} washyizweho nkibisanzwe muri Igenamiterere ryisi, |
| You cannot delete Project Type 'External',Ntushobora gusiba Ubwoko bwumushinga 'Hanze', |
| You cannot edit root node.,Ntushobora guhindura imizi., |
| You cannot restart a Subscription that is not cancelled.,Ntushobora gutangira Kwiyandikisha bidahagaritswe., |
| You don't have enought Loyalty Points to redeem,Ntabwo ufite amanota ahagije yo gucungura, |
| You have already assessed for the assessment criteria {}.,Mumaze gusuzuma ibipimo ngenderwaho {}., |
| You have already selected items from {0} {1},Mumaze guhitamo ibintu kuva {0} {1}, |
| You have been invited to collaborate on the project: {0},Watumiwe gufatanya kumushinga: {0}, |
| You have entered duplicate items. Please rectify and try again.,Winjije ibintu byigana. Nyamuneka ukosore kandi ugerageze., |
| You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Ugomba kuba umukoresha usibye Umuyobozi hamwe na sisitemu ya sisitemu hamwe ninshingano zumuyobozi kugirango wiyandikishe kumasoko., |
| You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Ugomba kuba umukoresha ufite sisitemu ya sisitemu hamwe ninshingano zumuyobozi kugirango wongere abakoresha kumasoko., |
| You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Ugomba kuba umukoresha hamwe na sisitemu ya sisitemu hamwe ninshingano zumuyobozi kugirango wiyandikishe kumasoko., |
| You need to be logged in to access this page,Ugomba kwinjira kugirango ugere kuriyi page, |
| You need to enable Shopping Cart,Ugomba gukora Ikarita yo Guhaha, |
| You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Uzatakaza inyandiko za fagitire zakozwe mbere. Uzi neza ko ushaka kongera kwiyandikisha?, |
| Your Organization,Ishirahamwe ryanyu, |
| Your cart is Empty,Igare ryawe ni ubusa, |
| Your email address...,Aderesi imeri ..., |
| Your order is out for delivery!,Ibicuruzwa byawe birasohoka!, |
| Your tickets,Amatike yawe, |
| ZIP Code,Kode ya ZIP, |
| [Error],[Ikosa], |
| [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Ifishi / Ikintu / {0}) ntikibitse, |
| `Freeze Stocks Older Than` should be smaller than %d days.,`Guhagarika Ububiko Bukuru Kuruta` bugomba kuba buto kurenza iminsi d., |
| based_on,ishingiye_on, |
| cannot be greater than 100,ntishobora kurenza 100, |
| disabled user,ukoresha ubumuga, |
| "e.g. ""Build tools for builders""",urugero "Kubaka ibikoresho kububaka", |
| "e.g. ""Primary School"" or ""University""",urugero "Amashuri Abanza" cyangwa "Kaminuza", |
| "e.g. Bank, Cash, Credit Card","urugero Banki, Amafaranga, Ikarita y'inguzanyo", |
| hidden,byihishe, |
| modified,Byahinduwe, |
| old_parent,Umusaza, |
| on,ku, |
| {0} '{1}' is disabled,{0} '{1}' irahagarikwa, |
| {0} '{1}' not in Fiscal Year {2},{0} '{1}' ntabwo ari mu mwaka w'ingengo y'imari {2}, |
| {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ntishobora kurenza ubwinshi bwateganijwe ({2}) murutonde rwakazi {3}, |
| {0} - {1} is inactive student,{0} - {1} ni umunyeshuri udakora, |
| {0} - {1} is not enrolled in the Batch {2},{0} - {1} ntabwo yanditswe muri Batch {2}, |
| {0} - {1} is not enrolled in the Course {2},{0} - {1} ntabwo yanditswe mu masomo {2}, |
| {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ingengo yimari ya konti {1} kurwanya {2} {3} ni {4}. Bizarenga {5}, |
| {0} Digest,{0} Kurya, |
| {0} Request for {1},{0} Gusaba {1}, |
| {0} Result submittted,{0} Ibisubizo byatanzwe, |
| {0} Serial Numbers required for Item {1}. You have provided {2}.,. Watanze {2}., |
| {0} Student Groups created.,{0} Amatsinda yabanyeshuri yashizweho., |
| {0} Students have been enrolled,{0} Abanyeshuri bariyandikishije, |
| {0} against Bill {1} dated {2},{0} kurwanya Bill {1} itariki {2}, |
| {0} against Purchase Order {1},{0} kurwanya itegeko ryo kugura {1}, |
| {0} against Sales Invoice {1},{0} kurwanya inyemezabuguzi yo kugurisha {1}, |
| {0} against Sales Order {1},{0} kurwanya itegeko ryo kugurisha {1}, |
| {0} already allocated for Employee {1} for period {2} to {3},{0} yamaze kugenerwa Umukozi {1} mugihe {2} kugeza {3}, |
| {0} applicable after {1} working days,{0} ikoreshwa nyuma ya {1 days iminsi yakazi, |
| {0} asset cannot be transferred,{0} umutungo ntushobora kwimurwa, |
| {0} can not be negative,{0} ntishobora kuba mbi, |
| {0} created,{0} yaremye, |
| "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",., |
| "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",., |
| {0} does not belong to Company {1},{0} ntabwo ari iy'isosiyete {1}, |
| {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ntabwo ifite gahunda yubuvuzi. Ongeraho muri Healthcare Practitioner master, |
| {0} entered twice in Item Tax,{0} yinjiye kabiri mumisoro yikintu, |
| {0} for {1},{0} kuri {1}, |
| {0} has been submitted successfully,{0} yatanzwe neza, |
| {0} has fee validity till {1},{0} ifite agaciro kugeza {1}, |
| {0} hours,{0} amasaha, |
| {0} in row {1},{0} kumurongo {1}, |
| {0} is blocked so this transaction cannot proceed,{0} irahagaritswe kugirango ubu bucuruzi ntibushobora gukomeza, |
| {0} is mandatory,{0} ningombwa, |
| {0} is mandatory for Item {1},{0} ni itegeko ku ngingo {1}, |
| {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni itegeko. Ahari inyandiko yo kuvunja ntabwo yakozwe kuri {1} kugeza {2}., |
| {0} is not a stock Item,{0} ntabwo ari ikintu cyimigabane, |
| {0} is not a valid Batch Number for Item {1},{0} ntabwo ari Batch yemewe yemewe kubintu {1}, |
| {0} is not added in the table,{0} ntabwo yongewe kumeza, |
| {0} is not in Optional Holiday List,{0} ntabwo iri murutonde rwibiruhuko, |
| {0} is not in a valid Payroll Period,{0} ntabwo iri mugihe cyimishahara cyemewe, |
| {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ubu ni umwaka w’ingengo yimari. Nyamuneka reba mushakisha yawe kugirango impinduka zitangire gukurikizwa., |
| {0} is on hold till {1},{0} irahagarara kugeza {1}, |
| {0} item found.,{0} ikintu cyabonetse., |
| {0} items found.,{0} ibintu byabonetse., |
| {0} items in progress,{0} ibintu biri gukorwa, |
| {0} items produced,{0} ibintu byakozwe, |
| {0} must appear only once,{0} igomba kugaragara rimwe gusa, |
| {0} must be negative in return document,{0} bigomba kuba bibi mubyangombwa bisubizwa, |
| {0} must be submitted,{0} igomba gutangwa, |
| {0} not allowed to transact with {1}. Please change the Company.,{0} ntabwo yemerewe gukorana na {1}. Nyamuneka hindura Isosiyete., |
| {0} not found for item {1},{0} ntabwo yabonetse kubintu {1}, |
| {0} parameter is invalid,{0} ibipimo bitemewe, |
| {0} payment entries can not be filtered by {1},{0} ibyinjira byishyurwa ntibishobora gushungura na {1}, |
| {0} should be a value between 0 and 100,{0} igomba kuba agaciro hagati ya 0 na 100, |
| {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ibice bya [{1}] (# Ifishi / Ikintu / {1}) iboneka muri [{2}] (# Ifishi / Ububiko / {2}), |
| {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ibice bya {1} bikenewe muri {2} kuri {3} {4} kuri {5} kugirango urangize iki gikorwa., |
| {0} units of {1} needed in {2} to complete this transaction.,{0} ibice bya {1} bikenewe muri {2} kugirango urangize iki gikorwa., |
| {0} valid serial nos for Item {1},{0} serial nos yemewe kubintu {1}, |
| {0} variants created.,{0} impinduka zakozwe., |
| {0} {1} created,{0} {1} yaremye, |
| {0} {1} does not exist,{0} {1} ntabwo ibaho, |
| {0} {1} has been modified. Please refresh.,{0} {1} yarahinduwe. Nyamuneka humura., |
| {0} {1} has not been submitted so the action cannot be completed,{0} {1} ntabwo yatanzwe kugirango igikorwa kidashobora kurangira, |
| "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ifitanye isano na {2}, ariko Konti y'Ishyaka ni {3}", |
| {0} {1} is cancelled or closed,{0} {1} irahagarikwa cyangwa ifunze, |
| {0} {1} is cancelled or stopped,{0} {1} irahagarikwa cyangwa ihagaritswe, |
| {0} {1} is cancelled so the action cannot be completed,{0} {1} irahagaritswe kugirango ibikorwa ntibishobora kurangira, |
| {0} {1} is closed,{0} {1} ifunze, |
| {0} {1} is disabled,{0} {1} irahagarikwa, |
| {0} {1} is frozen,{0} {1} yarahagaritswe, |
| {0} {1} is fully billed,{0} {1} yishyuwe byuzuye, |
| {0} {1} is not active,{0} {1} ntabwo ikora, |
| {0} {1} is not associated with {2} {3},{0} {1} ntabwo ifitanye isano na {2} {3}, |
| {0} {1} is not present in the parent company,{0} {1} ntabwo ihari mubigo byababyeyi, |
| {0} {1} is not submitted,{0} {1} Ntiremezwa, |
| {0} {1} is {2},{0} {1} ni {2}, |
| {0} {1} must be submitted,{0} {1} Isabwe Kwemezwa, |
| {0} {1} not in any active Fiscal Year.,{0} {1} ntabwo mu mwaka wimari ukora., |
| {0} {1} status is {2},{0} {1} imiterere ni {2}, |
| {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Inyungu nigihombo' ubwoko bwa konte {2} ntibyemewe mugukingura ibyinjira, |
| {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konti {2} ntabwo ari Sosiyete {3}, |
| {0} {1}: Account {2} is inactive,{0} {1}: Konti {2} idakora, |
| {0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Ibaruramari rya {2} rishobora gukorwa gusa mu ifaranga: {3}, |
| {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Ikigo cyigiciro ni itegeko kubintu {2}, |
| {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Ikigo cyibiciro kirakenewe kuri konti 'Inyungu nigihombo' {2}. Nyamuneka shiraho ibiciro bisanzwe byikigo., |
| {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Ikigo Cyigiciro {2} ntabwo ari Isosiyete {3}, |
| {0} {1}: Customer is required against Receivable account {2},{0} {1}: Umukiriya asabwa kurwanya konti yakirwa {2}, |
| {0} {1}: Either debit or credit amount is required for {2},{0} {1}: Haba amafaranga yo kubikuza cyangwa inguzanyo asabwa kuri {2}, |
| {0} {1}: Supplier is required against Payable account {2},{0} {1}: Utanga isoko asabwa kuri konti yishyuwe {2}, |
| {0}% Billed,{0}% Yishyuwe, |
| {0}% Delivered,{0}% Yatanzwe, |
| "{0}: Employee email not found, hence email not sent","{0}: Imeri yumukozi ntabwo yabonetse, niyo mpamvu imeri itoherejwe", |
| {0}: From {0} of type {1},{0}: Kuva {0} y'ubwoko {1}, |
| {0}: From {1},{0}: Kuva {1}, |
| {0}: {1} does not exists,{0}: {1} ntabwo ibaho, |
| {0}: {1} not found in Invoice Details table,{0}: {1} ntabwo iboneka mu mbonerahamwe irambuye, |
| {} of {},{} ya {}, |
| Assigned To,Yashinzwe Kuri, |
| Chat,Kuganira, |
| Completed By,Byarangiye Na, |
| Conditions,Ibisabwa, |
| County,Intara, |
| Day of Week,Umunsi w'icyumweru, |
| "Dear System Manager,","Nshuti Umuyobozi wa Sisitemu,", |
| Default Value,Agaciro gasanzwe, |
| Email Group,Itsinda rya imeri, |
| Email Settings,Igenamiterere rya imeri, |
| Email not sent to {0} (unsubscribed / disabled),Imeri ntabwo yoherejwe kuri {0} (utiyandikishije / wamugaye), |
| Error Message,Ubutumwa bw'ikosa, |
| Fieldtype,Ubwoko, |
| Help Articles,Fasha Ingingo, |
| ID,Indangamuntu, |
| Images,Amashusho, |
| Import,Kuzana ibicuruzwa, |
| Language,Ururimi, |
| Likes,Gukunda, |
| Merge with existing,Ihuze nibihari, |
| Office,Ibiro, |
| Orientation,Icyerekezo, |
| Parent,Ababyeyi, |
| Passive,Passive, |
| Payment Failed,Kwishura byarananiranye, |
| Percent,Ijanisha, |
| Permanent,Iteka, |
| Personal,Umuntu ku giti cye, |
| Plant,Gutera, |
| Post,Kohereza, |
| Postal,Amaposita, |
| Postal Code,Kode y'iposita, |
| Previous,Mbere, |
| Provider,Utanga, |
| Read Only,Soma gusa, |
| Recipient,Uwakiriye, |
| Reviews,Isubiramo, |
| Sender,Kohereza, |
| Shop,Amaduka, |
| Sign Up,Iyandikishe, |
| Subsidiary,Inkunga, |
| There is some problem with the file url: {0},Hano hari ikibazo na dosiye url: {0}, |
| There were errors while sending email. Please try again.,Habayeho amakosa mugihe wohereje imeri. Nyamuneka gerageza., |
| Values Changed,Indangagaciro, |
| or,cyangwa, |
| Ageing Range 4,Urwego rwo gusaza 4, |
| Allocated amount cannot be greater than unadjusted amount,Amafaranga yagabanijwe ntashobora kuba arenze umubare utagenwe, |
| Allocated amount cannot be negative,Amafaranga yagabanijwe ntashobora kuba mabi, |
| "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Konti Itandukanyirizo igomba kuba konte yubwoko bwumutungo / Inshingano, kubera ko iyi Stock yinjiye ari Gufungura", |
| Error in some rows,Ikosa mu mirongo imwe n'imwe, |
| Import Successful,Kuzana neza, |
| Please save first,Nyamuneka banza ubike, |
| Price not found for item {0} in price list {1},Igiciro ntikiboneka kubintu {0} kurutonde rwibiciro {1}, |
| Warehouse Type,Ubwoko bwububiko, |
| 'Date' is required,'Itariki' irakenewe, |
| Benefit,Inyungu, |
| Budgets,Ingengo yimari, |
| Bundle Qty,Bundle Qty, |
| Company GSTIN,Isosiyete GSTIN, |
| Company field is required,Umwanya w'ikigo urakenewe, |
| Creating Dimensions...,Gukora Ibipimo ..., |
| Duplicate entry against the item code {0} and manufacturer {1},Kwigana ibyanditswe birwanya kode {0} nuwabikoze {1}, |
| Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN itemewe! Iyinjiza winjiye ntabwo ihuye nimiterere ya GSTIN kubafite UIN cyangwa abatanga serivisi ya OIDAR idatuye, |
| Invoice Grand Total,Inyemezabuguzi Yuzuye, |
| Last carbon check date cannot be a future date,Itariki yanyuma yo kugenzura karubone ntishobora kuba itariki izaza, |
| Make Stock Entry,Kora Ibyinjira, |
| Quality Feedback,Ibitekerezo byiza, |
| Quality Feedback Template,Inyandikorugero nziza, |
| Rules for applying different promotional schemes.,Amategeko yo gukoresha gahunda zitandukanye zo kwamamaza., |
| Shift,Shift, |
| Show {0},Erekana {0}, |
| "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Inyuguti zidasanzwe usibye "-", "#", ".", "/", "{" Na "}" ntibyemewe mu ruhererekane rwo kwita izina", |
| Target Details,Intego Ibisobanuro, |
| {0} already has a Parent Procedure {1}.,{0} isanzwe ifite uburyo bwababyeyi {1}., |
| API,API, |
| Annual,Buri mwaka, |
| Approved,Byemejwe, |
| Change,Hindura, |
| Contact Email,Menyesha imeri, |
| Export Type,Ubwoko bwo kohereza hanze, |
| From Date,Kuva Itariki, |
| Group By,Itsinda Na, |
| Importing {0} of {1},Kuzana {0} ya {1}, |
| Invalid URL,URL itemewe, |
| Landscape,Ahantu nyaburanga, |
| Last Sync On,Ihuza rya nyuma, |
| Naming Series,Urukurikirane rw'izina, |
| No data to export,Nta makuru yo kohereza hanze, |
| Portrait,Igishushanyo, |
| Print Heading,Shira Umutwe, |
| Scheduler Inactive,Gahunda idakora, |
| Scheduler is inactive. Cannot import data.,Gahunda idakora. Ntushobora kwinjiza amakuru., |
| Show Document,Erekana Inyandiko, |
| Show Traceback,Erekana inzira, |
| Video,Video, |
| Webhook Secret,Urubuga rwibanga, |
| % Of Grand Total,% Bya Byose, |
| 'employee_field_value' and 'timestamp' are required.,'umukozi_ikibanza_gaciro' na 'timestamp' birakenewe., |
| <b>Company</b> is a mandatory filter.,<b>Isosiyete</b> ni filteri iteganijwe., |
| <b>From Date</b> is a mandatory filter.,<b>Kuva Itariki</b> ni itegeko riteganijwe., |
| <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Kuva Igihe</b> ntigishobora gutinda kurenza <b>Igihe</b> {0}, |
| <b>To Date</b> is a mandatory filter.,<b>Itariki</b> ni itegeko riteganijwe., |
| A new appointment has been created for you with {0},Gahunda nshya yashizweho kuri wewe hamwe na {0}, |
| Account Value,Agaciro Konti, |
| Account is mandatory to get payment entries,Konti ni itegeko kugirango ubone ibyinjira, |
| Account is not set for the dashboard chart {0},Konti ntabwo yashyizweho kubishushanyo mbonera {0}, |
| Account {0} does not belong to company {1},Konti {0} ntabwo ari iy'isosiyete {1}, |
| Account {0} does not exists in the dashboard chart {1},Konti {0} ntabwo ibaho mubishushanyo mbonera {1}, |
| Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konti: <b>{0}</b> nigishoro Imirimo ikomeje kandi ntishobora kuvugururwa nibinyamakuru byinjira, |
| Account: {0} is not permitted under Payment Entry,Konti: {0} ntabwo byemewe munsi yo Kwishura, |
| Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Igipimo cya Konti <b>{0}</b> irakenewe kuri 'Impapuro ziringaniye' konte {1}., |
| Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Ibaruramari Ibipimo <b>{0}</b> birakenewe kuri konti 'Inyungu nigihombo' {1}., |
| Accounting Masters,Abashinzwe Ibaruramari, |
| Accounting Period overlaps with {0},Igihe cyibaruramari cyuzuye {0}, |
| Activity,Igikorwa, |
| Add / Manage Email Accounts.,Ongeraho / Gucunga Konti imeri., |
| Add Child,Ongeraho Umwana, |
| Add Loan Security,Ongeraho Inguzanyo, |
| Add Multiple,Ongera Kugwiza, |
| Add Participants,Ongeramo Abitabiriye, |
| Add to Featured Item,Ongeraho Ikintu cyihariye, |
| Add your review,Ongeraho isubiramo, |
| Add/Edit Coupon Conditions,Ongeraho / Hindura Imiterere ya Coupon, |
| Added to Featured Items,Yongewe kubintu byihariye, |
| Added {0} ({1}),Wongeyeho {0} ({1}), |
| Address Line 1,Umurongo wa aderesi 1, |
| Addresses,Aderesi, |
| Admission End Date should be greater than Admission Start Date.,Itariki yo kurangiriraho igomba kuba irenze itariki yo gutangiriraho., |
| Against Loan,Kurwanya Inguzanyo, |
| Against Loan:,Kurwanya Inguzanyo:, |
| All,Byose, |
| All bank transactions have been created,Ibikorwa byose bya banki byarakozwe, |
| All the depreciations has been booked,Guta agaciro kwose byanditswe, |
| Allocation Expired!,Isaranganya ryararangiye!, |
| Allow Resetting Service Level Agreement from Support Settings.,Emera Kugarura Serivise Urwego Rurwego rwo Gushigikira Igenamiterere., |
| Amount of {0} is required for Loan closure,Umubare wa {0} urakenewe kugirango inguzanyo irangire, |
| Amount paid cannot be zero,Amafaranga yishyuwe ntashobora kuba zeru, |
| Applied Coupon Code,Ikoreshwa rya Coupon Code, |
| Apply Coupon Code,Koresha Kode ya Coupon, |
| Appointment Booking,Kwiyandikisha, |
| "As there are existing transactions against item {0}, you can not change the value of {1}","Nkuko hari ibikorwa bihari birwanya ingingo {0}, ntushobora guhindura agaciro ka {1}", |
| Asset Id,Umutungo Id, |
| Asset Value,Agaciro k'umutungo, |
| Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Guhindura Agaciro Kumutungo ntibishobora kumanikwa mbere yitariki yo kugura umutungo <b>{0}</b> ., |
| Asset {0} does not belongs to the custodian {1},Umutungo {0} ntabwo ari uwashinzwe {1}, |
| Asset {0} does not belongs to the location {1},Umutungo {0} ntabwo ari uw'ahantu {1}, |
| At least one of the Applicable Modules should be selected,Nibura imwe muri Module ikoreshwa igomba guhitamo, |
| Atleast one asset has to be selected.,Nibura umutungo umwe ugomba guhitamo., |
| Attendance Marked,Abitabiriye Ikimenyetso, |
| Attendance has been marked as per employee check-ins,Kwitabira byagaragaye nkukugenzura abakozi, |
| Authentication Failed,Kwemeza byarananiranye, |
| Automatic Reconciliation,Ubwiyunge bwikora, |
| Available For Use Date,Birashoboka Kubikoresha Itariki, |
| Available Stock,Kuboneka, |
| "Available quantity is {0}, you need {1}","Umubare uboneka ni {0}, ukeneye {1}", |
| BOM 1,BOM 1, |
| BOM 2,BOM 2, |
| BOM Comparison Tool,Igikoresho cyo Kugereranya BOM, |
| BOM recursion: {0} cannot be child of {1},BOM isubiramo: {0} ntishobora kuba umwana wa {1}, |
| BOM recursion: {0} cannot be parent or child of {1},BOM isubiramo: {0} ntishobora kuba umubyeyi cyangwa umwana wa {1}, |
| Back to Home,Subira Murugo, |
| Back to Messages,Subira ku butumwa, |
| Bank Data mapper doesn't exist,Ikarita ya Data Data ntabwo ibaho, |
| Bank Details,Ibisobanuro bya Banki, |
| Bank account '{0}' has been synchronized,Konti ya banki '{0}' yahujwe, |
| Bank account {0} already exists and could not be created again,Konti ya banki {0} isanzweho kandi ntishobora kongera gushingwa, |
| Bank accounts added,Konti ya banki yongeyeho, |
| Batch no is required for batched item {0},Batch oya isabwa kubintu byateguwe {0}, |
| Billing Date,Itariki yo kwishyuriraho, |
| Billing Interval Count cannot be less than 1,Kubara Intera Intera ntishobora kuba munsi ya 1, |
| Blue,Ubururu, |
| Book,Igitabo, |
| Book Appointment,Ishyirwaho ry'ibitabo, |
| Brand,Ikirango, |
| Browse,Gushakisha, |
| Call Connected,Hamagara, |
| Call Disconnected,Hamagara, |
| Call Missed,Hamagara wabuze, |
| Call Summary,Hamagara Incamake, |
| Call Summary Saved,Hamagara Incamake Yakijijwe, |
| Cancelled,Yahagaritswe, |
| Cannot Calculate Arrival Time as Driver Address is Missing.,Ntushobora Kubara Igihe cyo Kugera nkuko Umushoferi Aderesi yabuze., |
| Cannot Optimize Route as Driver Address is Missing.,Ntushobora Guhindura Inzira nkuko Aderesi Yumushoferi Yabuze., |
| Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ntushobora kurangiza umurimo {0} nkigikorwa cyacyo {1} ntabwo cyarangiye / gihagaritswe., |
| Cannot create loan until application is approved,Ntushobora gutanga inguzanyo kugeza igihe byemewe, |
| Cannot find a matching Item. Please select some other value for {0}.,Ntushobora kubona Ikintu gihuye. Nyamuneka hitamo izindi gaciro kuri {0}., |
| "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ntushobora kurenga kubintu {0} kumurongo {1} kurenza {2}. Kwemerera kwishura-fagitire, nyamuneka shiraho amafaranga muri Igenamiterere rya Konti", |
| "Capacity Planning Error, planned start time can not be same as end time","Ubushobozi bwo Gutegura Ubushobozi, igihe cyateganijwe cyo gutangira ntigishobora kumera nkigihe cyanyuma", |
| Categories,Ibyiciro, |
| Changes in {0},Impinduka muri {0}, |
| Chart,Imbonerahamwe, |
| Choose a corresponding payment,Hitamo ubwishyu bujyanye, |
| Click on the link below to verify your email and confirm the appointment,Kanda kumurongo uri munsi kugirango umenye imeri yawe hanyuma wemeze gahunda, |
| Close,Funga, |
| Communication,Itumanaho, |
| Compact Item Print,Icapa Ikintu Cyuzuye, |
| Company,Isosiyete, |
| Company of asset {0} and purchase document {1} doesn't matches.,Isosiyete yumutungo {0} no kugura inyandiko {1} ntabwo ihuye., |
| Compare BOMs for changes in Raw Materials and Operations,Gereranya na BOM kugirango uhindure ibikoresho bito n'ibikorwa, |
| Compare List function takes on list arguments,Gereranya Urutonde imikorere ifata urutonde rwimpaka, |
| Complete,Byuzuye, |
| Completed,Byarangiye, |
| Completed Quantity,Umubare wuzuye, |
| Connect your Exotel Account to ERPNext and track call logs,Huza Konti yawe ya Exotel kuri ERPNext hanyuma ukurikirane ibiti byo guhamagara, |
| Connect your bank accounts to ERPNext,Huza konti zawe muri ERPNext, |
| Contact Seller,Menyesha ugurisha, |
| Continue,Komeza, |
| Cost Center: {0} does not exist,Ikiguzi: {0} ntikibaho, |
| Couldn't Set Service Level Agreement {0}.,Ntushobora Gushiraho Amasezerano Yurwego rwa Service {0}., |
| Country,Igihugu, |
| Country Code in File does not match with country code set up in the system,Kode yigihugu muri dosiye ntabwo ihuye na code yigihugu yashyizweho muri sisitemu, |
| Create New Contact,Kora Ihuriro Rishya, |
| Create New Lead,Shiraho Ubuyobozi bushya, |
| Create Pick List,Kora urutonde, |
| Create Quality Inspection for Item {0},Kora igenzura ryiza kubintu {0}, |
| Creating Accounts...,Gukora Konti ..., |
| Creating bank entries...,Gukora ibyinjira muri banki ..., |
| Credit limit is already defined for the Company {0},Umubare w'inguzanyo umaze gusobanurwa kuri Sosiyete {0}, |
| Ctrl + Enter to submit,Ctrl + Injira gutanga, |
| Ctrl+Enter to submit,Ctrl + Injira gutanga, |
| Currency,Ifaranga, |
| Current Status,Imiterere y'ubu, |
| Customer PO,Umukiriya PO, |
| Customize,Hindura, |
| Daily,Buri munsi, |
| Date,Itariki, |
| Date Range,Itariki Itariki, |
| Date of Birth cannot be greater than Joining Date.,Itariki y'amavuko ntishobora kuba iruta Kwinjira., |
| Dear,Nshuti, |
| Default,Mburabuzi, |
| Define coupon codes.,Sobanura kode ya kode., |
| Delayed Days,Iminsi yatinze, |
| Delete,Siba, |
| Delivered Quantity,Umubare watanzwe, |
| Delivery Notes,Inyandiko zo Gutanga, |
| Depreciated Amount,Amafaranga yataye agaciro, |
| Description,Ibisobanuro, |
| Designation,Kugenwa, |
| Difference Value,Agaciro Itandukaniro, |
| Dimension Filter,Ikigereranyo, |
| Disabled,Abamugaye, |
| Disbursement and Repayment,Gutanga no Kwishura, |
| Distance cannot be greater than 4000 kms,Intera ntishobora kurenza km 4000, |
| Do you want to submit the material request,Urashaka gutanga ibyifuzo bifatika, |
| Doctype,Inyandiko, |
| Document {0} successfully uncleared,Inyandiko {0} idasobanutse neza, |
| Download Template,Kuramo Inyandikorugero, |
| Dr,Dr., |
| Due Date,Itariki ntarengwa, |
| Duplicate,Kwigana, |
| Duplicate Project with Tasks,Kwigana Umushinga hamwe ninshingano, |
| Duplicate project has been created,Umushinga wo kwigana washyizweho, |
| E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON irashobora kubyara gusa inyandiko yatanzwe, |
| E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON irashobora kubyara gusa inyandiko yatanzwe, |
| E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON ntishobora kubyara kugurisha kugaruka nkuko bimeze ubu, |
| ERPNext could not find any matching payment entry,ERPNext ntishobora kubona ibyinjira byinjira, |
| Earliest Age,Imyaka Yambere, |
| Edit Details,Hindura Ibisobanuro, |
| Edit Profile,Hindura ibikuranga, |
| Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Haba indangamuntu ya GST cyangwa Ikinyabiziga Oya ntibisabwa niba uburyo bwo gutwara abantu ari Umuhanda, |
| Email,Imeri, |
| Email Campaigns,Kwamamaza imeri, |
| Employee ID is linked with another instructor,Indangamuntu y'abakozi ihujwe nundi mwigisha, |
| Employee Tax and Benefits,Umusoro w'abakozi n'inyungu, |
| Employee is required while issuing Asset {0},Umukozi asabwa mugihe atanga Umutungo {0}, |
| Employee {0} does not belongs to the company {1},Umukozi {0} ntabwo ari muri sosiyete {1}, |
| Enable Auto Re-Order,Gushoboza Imodoka Kongera gutumiza, |
| End Date of Agreement can't be less than today.,Itariki yo kurangiriraho ntishobora kuba munsi yuyu munsi., |
| End Time,Igihe cyanyuma, |
| Energy Point Leaderboard,Ikibanza c'ingufu, |
| Enter API key in Google Settings.,Injira urufunguzo rwa API muri Igenamiterere rya Google., |
| Enter Supplier,Injira Utanga isoko, |
| Enter Value,Injira Agaciro, |
| Entity Type,Ubwoko bwibintu, |
| Error,Ikosa, |
| Error in Exotel incoming call,Ikosa muri Exotel ihamagarwa, |
| Error: {0} is mandatory field,Ikosa: {0} ni itegeko, |
| Event Link,Ihuza ry'ibyabaye, |
| Exception occurred while reconciling {0},Ibidasanzwe byabaye mugihe cyo kwiyunga {0}, |
| Expected and Discharge dates cannot be less than Admission Schedule date,Amatariki ateganijwe no gusezererwa ntashobora kuba munsi yitariki yo Kwinjira, |
| Expire Allocation,Kurangira, |
| Expired,Byarangiye, |
| Export,Kohereza hanze, |
| Export not allowed. You need {0} role to export.,Kwohereza ibicuruzwa hanze ntibyemewe. Ukeneye {0} uruhare rwo kohereza hanze., |
| Failed to add Domain,Kunanirwa kongeramo Domisiyo, |
| Fetch Items from Warehouse,Fata Ibintu biva mububiko, |
| Fetching...,Kubona ..., |
| Field,Umurima, |
| File Manager,Umuyobozi wa dosiye, |
| Filters,Muyunguruzi, |
| Finding linked payments,Kubona ubwishyu buhujwe, |
| Fleet Management,Gucunga amato, |
| Following fields are mandatory to create address:,Ibice bikurikira ni itegeko gukora adresse:, |
| For Month,Ukwezi, |
| "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Kubintu {0} kumurongo {1}, kubara nimero yuruhererekane ntabwo bihuye numubare watoranijwe", |
| For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Kubikorwa {0}: Umubare ({1}) ntushobora kuba mwiza kuruta umubare utegereje ({2}), |
| For quantity {0} should not be greater than work order quantity {1},Kubwinshi {0} ntibigomba kuba binini kurenza umubare wakazi {1}, |
| Free item not set in the pricing rule {0},Ikintu cyubuntu kidashyizwe mumategeko agenga ibiciro {0}, |
| From Date and To Date are Mandatory,Kuva Itariki na Itariki ni itegeko, |
| From employee is required while receiving Asset {0} to a target location,Kuva ku mukozi arasabwa mugihe yakiriye Umutungo {0} ahantu runaka, |
| Fuel Expense,Amafaranga yakoreshejwe, |
| Future Payment Amount,Amafaranga yo Kwishyura Kazoza, |
| Future Payment Ref,Igihe kizaza cyo kwishyura, |
| Future Payments,Amafaranga azaza, |
| GST HSN Code does not exist for one or more items,GST HSN Code ntabwo ibaho kubintu kimwe cyangwa byinshi, |
| Generate E-Way Bill JSON,Kubyara E-Way Bill JSON, |
| Get Items,Kubona Ibintu, |
| Get Outstanding Documents,Kubona Inyandiko Zidasanzwe, |
| Goal,Intego, |
| Greater Than Amount,Kurenza Umubare, |
| Green,Icyatsi, |
| Group,Itsinda, |
| Group By Customer,Itsinda Numukiriya, |
| Group By Supplier,Itsinda Kubitanga, |
| Group Node,Itsinda Node, |
| Group Warehouses cannot be used in transactions. Please change the value of {0},Ububiko bwitsinda ntibushobora gukoreshwa mubikorwa. Nyamuneka hindura agaciro ka {0}, |
| Help,Ubufasha, |
| Help Article,Gufasha Ingingo, |
| "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Iragufasha gukurikirana inzira zamasezerano zishingiye kubitanga, umukiriya numukozi", |
| Helps you manage appointments with your leads,Igufasha gucunga gahunda hamwe nuyobora, |
| Home,Murugo, |
| IBAN is not valid,IBAN ntabwo yemewe, |
| Import Data from CSV / Excel files.,Kuzana amakuru muri dosiye ya CSV / Excel., |
| In Progress,Iterambere, |
| Incoming call from {0},Ihamagarwa ryinjira kuva {0}, |
| Incorrect Warehouse,Ububiko butari bwo, |
| Intermediate,Hagati, |
| Invalid Barcode. There is no Item attached to this barcode.,Barcode itemewe. Nta kintu gifatanye niyi barcode., |
| Invalid credentials,Ibyangombwa bitemewe, |
| Invite as User,Tumira nkumukoresha, |
| Issue Priority.,Tanga Icyambere., |
| Issue Type.,Ubwoko bw'Ibibazo., |
| "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Birasa nkaho hari ikibazo hamwe na seriveri iboneza. Mugihe byananiranye, amafaranga azasubizwa kuri konte yawe.", |
| Item Reported,Ingingo Yatanzwe, |
| Item listing removed,Urutonde rwibintu rwakuweho, |
| Item quantity can not be zero,Ingano yikintu ntishobora kuba zeru, |
| Item taxes updated,Imisoro yikintu ivugururwa, |
| Item {0}: {1} qty produced. ,Ingingo {0}: {1} qty yakozwe., |
| Joining Date can not be greater than Leaving Date,Kwinjira Itariki ntishobora kurenza Kureka Itariki, |
| Lab Test Item {0} already exist,Ikizamini cya Laboratwari {0} kimaze kubaho, |
| Last Issue,Ikibazo Cyanyuma, |
| Latest Age,Imyaka yashize, |
| Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Kureka gusaba bihujwe no gutanga ibiruhuko {0}. Kureka gusaba ntibishobora gushyirwaho nkikiruhuko nta mushahara, |
| Leaves Taken,Amababi yafashwe, |
| Less Than Amount,Ntarengwa Umubare, |
| Liabilities,Inshingano, |
| Loading...,Kuremera ..., |
| Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Amafaranga y'inguzanyo arenze umubare ntarengwa w'inguzanyo {0} nkuko byateganijwe, |
| Loan Applications from customers and employees.,Inguzanyo zisaba abakiriya n'abakozi., |
| Loan Disbursement,Gutanga Inguzanyo, |
| Loan Processes,Inzira y'inguzanyo, |
| Loan Security,Inguzanyo y'inguzanyo, |
| Loan Security Pledge,Inguzanyo y'umutekano, |
| Loan Security Pledge Created : {0},Ingwate Yumutekano Yinguzanyo Yashyizweho: {0}, |
| Loan Security Price,Inguzanyo yumutekano, |
| Loan Security Price overlapping with {0},Inguzanyo Umutekano Igiciro cyuzuye {0}, |
| Loan Security Unpledge,Inguzanyo z'umutekano, |
| Loan Security Value,Inguzanyo Yumutekano, |
| Loan Type for interest and penalty rates,Ubwoko bw'inguzanyo ku nyungu n'ibiciro by'ibihano, |
| Loan amount cannot be greater than {0},Umubare w'inguzanyo ntushobora kurenza {0}, |
| Loan is mandatory,Inguzanyo ni itegeko, |
| Loans,Inguzanyo, |
| Loans provided to customers and employees.,Inguzanyo ihabwa abakiriya n'abakozi., |
| Location,Aho biherereye, |
| Log Type is required for check-ins falling in the shift: {0}.,Ubwoko bwa Logi burakenewe kugirango cheque-ins igwa muri shift: {0}., |
| Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Birasa nkumuntu wohereje kuri URL ituzuye. Nyamuneka ubasabe kubireba., |
| Make Journal Entry,Kora Ikinyamakuru, |
| Make Purchase Invoice,Kora inyemezabuguzi, |
| Manufactured,Yakozwe, |
| Mark Work From Home,Shyira Akazi Kuva Murugo, |
| Master,Umwigisha, |
| Max strength cannot be less than zero.,Imbaraga nini ntishobora kuba munsi ya zeru., |
| Maximum attempts for this quiz reached!,Kugerageza ntarengwa kuri iki kibazo cyageze!, |
| Message,Ubutumwa, |
| Missing Values Required,Kubura Indangagaciro Zisabwa, |
| Mobile No,Terefone Oya, |
| Mobile Number,Inomero ya Terefone, |
| Month,Ukwezi, |
| Name,Izina, |
| Near you,Hafi yawe, |
| Net Profit/Loss,Inyungu / Gutakaza, |
| New Expense,Amafaranga mashya, |
| New Invoice,Inyemezabuguzi nshya, |
| New Payment,Ubwishyu bushya, |
| New release date should be in the future,Itariki nshya yo gusohora igomba kuba mugihe kizaza, |
| Newsletter,Akanyamakuru, |
| No Account matched these filters: {},Nta Konti ihuye n'iyungurura: {}, |
| No Employee found for the given employee field value. '{}': {},Ntamukozi wabonetse kumurima wahawe abakozi. '{}': {}, |
| No Leaves Allocated to Employee: {0} for Leave Type: {1},Nta bibabi byahawe umukozi: {0} kubiruhuko: {1}, |
| No communication found.,Nta tumanaho ryabonetse., |
| No correct answer is set for {0},Nta gisubizo nyacyo cyashyizweho kuri {0}, |
| No description,Nta bisobanuro, |
| No issue has been raised by the caller.,Nta kibazo cyabajijwe n'umuhamagaye., |
| No items to publish,Nta kintu cyo gutangaza, |
| No outstanding invoices found,Nta fagitire zidasanzwe zabonetse, |
| No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nta fagitire zidasanzwe zabonetse kuri {0} {1} zujuje ibisabwa muyungurura., |
| No outstanding invoices require exchange rate revaluation,Nta fagitire zidasanzwe zisaba kuvugurura igipimo cy'ivunjisha, |
| No reviews yet,Nta bisubirwamo, |
| No views yet,Nta bitekerezo, |
| Non stock items,Ibintu bitari ububiko, |
| Not Allowed,Ntibyemewe, |
| Not allowed to create accounting dimension for {0},Ntabwo byemewe gukora ibipimo bya comptabilite kuri {0}, |
| Not permitted. Please disable the Lab Test Template,Ntabwo byemewe. Nyamuneka uhagarike icyitegererezo cya Laboratoire, |
| Note,Icyitonderwa, |
| Notes: ,Inyandiko:, |
| On Converting Opportunity,Ku Guhindura Amahirwe, |
| On Purchase Order Submission,Kubitumiza Kugura, |
| On Sales Order Submission,Ku bicuruzwa byatanzwe, |
| On Task Completion,Kurangiza Inshingano, |
| On {0} Creation,Kuri {0} Kurema, |
| Only .csv and .xlsx files are supported currently,Gusa .csv na .xlsx dosiye zishyigikiwe kurubu, |
| Only expired allocation can be cancelled,Gusa amafaranga yatanzwe yarangiye arashobora guhagarikwa, |
| Only users with the {0} role can create backdated leave applications,Gusa abakoresha bafite uruhare rwa {0} barashobora gukora ibiruhuko byashize, |
| Open,Fungura, |
| Open Contact,Fungura, |
| Open Lead,Fungura kuyobora, |
| Opening and Closing,Gufungura no gufunga, |
| Operating Cost as per Work Order / BOM,Igiciro cyo Gukora nkuko Iteka ryakazi / BOM, |
| Order Amount,Amafaranga yatumijwe, |
| Page {0} of {1},Urupapuro {0} rwa {1}, |
| Paid amount cannot be less than {0},Amafaranga yishyuwe ntashobora kuba munsi ya {0}, |
| Parent Company must be a group company,Isosiyete y'ababyeyi igomba kuba isosiyete yitsinda, |
| Passing Score value should be between 0 and 100,Gutsindira amanota agomba kuba hagati ya 0 na 100, |
| Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politiki y'ibanga ntishobora kubamo umwanya cyangwa icyarimwe icyarimwe. Imiterere izavugururwa mu buryo bwikora, |
| Patient History,Amateka y'abarwayi, |
| Pause,Kuruhuka, |
| Pay,Kwishura, |
| Payment Document Type,Ubwoko bw'inyandiko yo kwishyura, |
| Payment Name,Izina ryo Kwishura, |
| Penalty Amount,Amafaranga y'ibihano, |
| Pending,Bitegereje, |
| Performance,Imikorere, |
| Period based On,Ikiringo gishingiye, |
| Perpetual inventory required for the company {0} to view this report.,Ibarura rihoraho risabwa kugirango sosiyete {0} ibone iyi raporo., |
| Phone,Terefone, |
| Pick List,Tora Urutonde, |
| Plaid authentication error,Ikosa ryo kwemeza ikosa, |
| Plaid public token error,Shyira ahagaragara ikosa rusange, |
| Plaid transactions sync error,Kwishura ibikorwa byo guhuza ikosa, |
| Please check the error log for details about the import errors,Nyamuneka reba amakosa yibisobanuro birambuye kubyerekeye amakosa yatumijwe, |
| Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Nyamuneka kora <b>DATEV Igenamiterere</b> rya Sosiyete <b>{}</b> ., |
| Please create adjustment Journal Entry for amount {0} ,Nyamuneka kora ibinyamakuru byinjira kumafaranga {0}, |
| Please do not create more than 500 items at a time,Nyamuneka ntukareme ibintu birenga 500 icyarimwe, |
| Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Nyamuneka andika <b>Konti Itandukanye</b> cyangwa ushireho <b>konti idasanzwe</b> yo <b>kugenzura imigabane</b> ya sosiyete {0}, |
| Please enter GSTIN and state for the Company Address {0},Nyamuneka andika GSTIN hanyuma uvuge kuri Aderesi ya Sosiyete {0}, |
| Please enter Item Code to get item taxes,Nyamuneka andika Code Code kugirango ubone imisoro yibintu, |
| Please enter Warehouse and Date,Nyamuneka andika ububiko n'itariki, |
| Please enter the designation,Nyamuneka andika izina, |
| Please login as a Marketplace User to edit this item.,Nyamuneka injira nkumukoresha wamasoko kugirango uhindure iki kintu., |
| Please login as a Marketplace User to report this item.,Nyamuneka injira nkumukoresha wamasoko kugirango utangaze iki kintu., |
| Please select <b>Template Type</b> to download template,Nyamuneka hitamo <b>Ubwoko bw'icyitegererezo</b> kugirango ukuremo inyandikorugero, |
| Please select Applicant Type first,Nyamuneka hitamo Ubwoko bw'abasaba mbere, |
| Please select Customer first,Nyamuneka hitamo umukiriya mbere, |
| Please select Item Code first,Nyamuneka banza uhitemo kode yikintu, |
| Please select Loan Type for company {0},Nyamuneka hitamo Ubwoko bw'inguzanyo kuri sosiyete {0}, |
| Please select a Delivery Note,Nyamuneka hitamo Icyitonderwa, |
| Please select a Sales Person for item: {0},Nyamuneka hitamo Umuntu ugurisha kubintu: {0}, |
| Please select another payment method. Stripe does not support transactions in currency '{0}',Nyamuneka hitamo ubundi buryo bwo kwishyura. Stripe ntabwo ishigikira ibikorwa byamafaranga '{0}', |
| Please select the customer.,Nyamuneka hitamo umukiriya., |
| Please set a Supplier against the Items to be considered in the Purchase Order.,Nyamuneka shiraho utanga ibintu birwanya ibintu bigomba kwitabwaho muburyo bwo kugura., |
| Please set account heads in GST Settings for Compnay {0},Nyamuneka shyira imitwe ya konte muri GST Igenamiterere rya Compnay {0}, |
| Please set an email id for the Lead {0},Nyamuneka shiraho imeri id yayobora {0}, |
| Please set default UOM in Stock Settings,Nyamuneka shiraho UOM isanzwe mugenamiterere ryimigabane, |
| Please set filter based on Item or Warehouse due to a large amount of entries.,Nyamuneka shiraho akayunguruzo gashingiye ku kintu cyangwa ububiko kubera ubwinshi bwinjira., |
| Please set up the Campaign Schedule in the Campaign {0},Nyamuneka shiraho gahunda yo kwiyamamaza muri kwiyamamaza {0}, |
| Please set valid GSTIN No. in Company Address for company {0},Nyamuneka shyira GSTIN yemewe muri Aderesi ya sosiyete {0}, |
| Please set {0},Nyamuneka shyira {0},customer |
| Please setup a default bank account for company {0},Nyamuneka shiraho konti ya banki isanzwe ya sosiyete {0}, |
| Please specify,Nyamuneka sobanura, |
| Please specify a {0},Nyamuneka sobanura {0},lead |
| Pledge Status,Imiterere y'imihigo, |
| Pledge Time,Igihe cy'Imihigo, |
| Printing,Gucapa, |
| Priority,Ibyingenzi, |
| Priority has been changed to {0}.,Ibyingenzi byahinduwe kuri {0}., |
| Priority {0} has been repeated.,Ibyingenzi {0} byasubiwemo., |
| Processing XML Files,Gutunganya dosiye ya XML, |
| Profitability,Inyungu, |
| Project,Umushinga, |
| Proposed Pledges are mandatory for secured Loans,Imihigo isabwa ni itegeko ku nguzanyo zishingiye, |
| Provide the academic year and set the starting and ending date.,Tanga umwaka w'amashuri hanyuma ushireho itariki yo gutangiriraho no kurangiriraho., |
| Public token is missing for this bank,Ikimenyetso rusange kibuze iyi banki, |
| Publish,Tangaza, |
| Publish 1 Item,Tangaza Ingingo 1, |
| Publish Items,Tangaza Ibintu, |
| Publish More Items,Tangaza Ibindi Byinshi, |
| Publish Your First Items,Tangaza Ibintu byawe Byambere, |
| Publish {0} Items,Tangaza {0} Ibintu, |
| Published Items,Ibintu Byatangajwe, |
| Purchase Invoice cannot be made against an existing asset {0},Inyemezabuguzi yo kugura ntishobora gukorwa kurwanya umutungo uriho {0}, |
| Purchase Invoices,Kugura inyemezabuguzi, |
| Purchase Orders,Kugura Amabwiriza, |
| Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Inyemezabuguzi yo kugura ntabwo ifite Ikintu icyo aricyo cyose cyo kugumana urugero., |
| Purchase Return,Kugura, |
| Qty of Finished Goods Item,Qty Ibicuruzwa Byarangiye Ikintu, |
| Qty or Amount is mandatroy for loan security,Qty cyangwa Amafaranga ni mandatroy kubwishingizi bwinguzanyo, |
| Quality Inspection required for Item {0} to submit,Ubugenzuzi Bwiza busabwa Ingingo {0} gutanga, |
| Quantity to Manufacture,Umubare wo gukora, |
| Quantity to Manufacture can not be zero for the operation {0},Umubare wo gukora ntushobora kuba zeru kubikorwa {0}, |
| Quarterly,Igihembwe, |
| Queued,Umurongo, |
| Quick Entry,Kwinjira vuba, |
| Quiz {0} does not exist,Ikibazo {0} ntikibaho, |
| Quotation Amount,Amafaranga yatanzwe, |
| Rate or Discount is required for the price discount.,Igipimo cyangwa Igabanywa rirakenewe kugirango igiciro kigabanuke., |
| Reason,Impamvu, |
| Reconcile Entries,Kwiyunga Ibyanditswe, |
| Reconcile this account,Ongera uhuze iyi konti, |
| Reconciled,Kwiyunga, |
| Recruitment,Gushaka abakozi, |
| Red,Umutuku, |
| Refreshing,Kuruhura, |
| Release date must be in the future,Itariki yo gusohora igomba kuba mugihe kizaza, |
| Relieving Date must be greater than or equal to Date of Joining,Itariki Yoroheje igomba kuba irenze cyangwa ingana nitariki yo Kwinjira, |
| Rename,Hindura izina, |
| Rename Not Allowed,Guhindura izina Ntabwo byemewe, |
| Repayment Method is mandatory for term loans,Uburyo bwo kwishyura ni itegeko ku nguzanyo zigihe gito, |
| Repayment Start Date is mandatory for term loans,Itariki yo Gutangiriraho ni itegeko ku nguzanyo zigihe, |
| Report Item,Raporo Ingingo, |
| Report this Item,Menyesha iyi ngingo, |
| Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Yabitswe Qty kubikorwa byamasezerano: Ibikoresho bito byo gukora ibintu byasezeranijwe., |
| Reset,Gusubiramo, |
| Reset Service Level Agreement,Ongera usubize amasezerano y'urwego rwa serivisi, |
| Resetting Service Level Agreement.,Kugarura amasezerano y'urwego rwa serivisi., |
| Return amount cannot be greater unclaimed amount,Amafaranga yo kugaruka ntashobora kuba menshi atasabwe, |
| Review,Isubiramo, |
| Room,Icyumba, |
| Room Type,Ubwoko bw'icyumba, |
| Row # ,Umurongo #, |
| Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Umurongo # {0}: Ububiko bwemewe nububiko bwabatanga ntibushobora kuba bumwe, |
| Row #{0}: Cannot delete item {1} which has already been billed.,Umurongo # {0}: Ntushobora gusiba ikintu {1} kimaze kwishyurwa., |
| Row #{0}: Cannot delete item {1} which has already been delivered,Umurongo # {0}: Ntushobora gusiba ikintu {1} kimaze gutangwa, |
| Row #{0}: Cannot delete item {1} which has already been received,Umurongo # {0}: Ntushobora gusiba ikintu {1} kimaze kwakirwa, |
| Row #{0}: Cannot delete item {1} which has work order assigned to it.,Umurongo # {0}: Ntushobora gusiba ikintu {1} gifite gahunda yakazi yahawe., |
| Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Umurongo # {0}: Ntushobora gusiba ikintu {1} cyahawe gahunda yo kugura abakiriya., |
| Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Umurongo # {0}: Ntushobora guhitamo ububiko bwabatanga mugihe utanga ibikoresho fatizo kubashoramari, |
| Row #{0}: Cost Center {1} does not belong to company {2},Umurongo # {0}: Ikigo Centre {1} ntabwo ari icya sosiyete {2}, |
| Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Umurongo # {0}: Igikorwa {1} nticyarangiye kuri {2} qty yibicuruzwa byarangiye murutonde rwakazi {3}. Nyamuneka vugurura imikorere ukoresheje ikarita y'akazi {4}., |
| Row #{0}: Payment document is required to complete the transaction,Umurongo # {0}: Inyandiko yo kwishyura irasabwa kurangiza ibikorwa, |
| Row #{0}: Serial No {1} does not belong to Batch {2},Umurongo # {0}: Serial No {1} ntabwo ari iya Batch {2}, |
| Row #{0}: Service End Date cannot be before Invoice Posting Date,Umurongo # {0}: Itariki yo kurangiriraho ya serivisi ntishobora kuba mbere yitariki yo kohereza, |
| Row #{0}: Service Start Date cannot be greater than Service End Date,Umurongo # {0}: Itariki yo Gutangiriraho Serivisi ntishobora kuba irenze Itariki yo kurangiriraho, |
| Row #{0}: Service Start and End Date is required for deferred accounting,Umurongo # {0}: Itariki ya serivisi yo gutangiriraho no kurangiriraho irakenewe kubaruramari ryatinze, |
| Row {0}: Invalid Item Tax Template for item {1},Umurongo {0}: Inyandiko yimisoro itemewe kubintu {1}, |
| Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Umurongo {0}: Umubare ntushobora kuboneka kuri {4} mububiko {1} mugihe cyo kohereza ({2} {3}), |
| Row {0}: user has not applied the rule {1} on the item {2},Umurongo {0}: umukoresha ntabwo yashyize mu bikorwa itegeko {1} ku kintu {2}, |
| Row {0}:Sibling Date of Birth cannot be greater than today.,Umurongo {0}: Itariki yo kuvuka ntishobora kuvuka kurenza uyumunsi., |
| Row({0}): {1} is already discounted in {2},Umurongo ({0}): {1} yamaze kugabanywa muri {2}, |
| Rows Added in {0},Imirongo Yongeweho muri {0}, |
| Rows Removed in {0},Imirongo Yakuweho muri {0}, |
| Sanctioned Amount limit crossed for {0} {1},Amafaranga yemejwe ntarengwa yarenze {0} {1}, |
| Sanctioned Loan Amount already exists for {0} against company {1},Amafaranga y'inguzanyo yemerewe asanzweho kuri {0} kurwanya sosiyete {1}, |
| Save,Bika, |
| Save Item,Bika Ikintu, |
| Saved Items,Ibintu Byabitswe, |
| Search Items ...,Shakisha Ibintu ..., |
| Search for a payment,Shakisha ubwishyu, |
| Search for anything ...,Shakisha ikintu icyo ari cyo cyose ..., |
| Search results for,Shakisha ibisubizo kuri, |
| Select All,Hitamo byose, |
| Select Difference Account,Hitamo Konti Itandukanye, |
| Select a Default Priority.,Hitamo Icyambere., |
| Select a company,Hitamo isosiyete, |
| Select finance book for the item {0} at row {1},Hitamo igitabo cyimari kubintu {0} kumurongo {1}, |
| Select only one Priority as Default.,Hitamo Icyambere kimwe gusa nkibisanzwe., |
| Seller Information,Amakuru yumugurisha, |
| Send,Ohereza, |
| Send a message,Ohereza ubutumwa, |
| Sending,Kohereza, |
| Sends Mails to lead or contact based on a Campaign schedule,Kohereza Amabaruwa kuyobora cyangwa kuvugana ukurikije gahunda yo kwiyamamaza, |
| Serial Number Created,Inomero y'Urutonde Yakozwe, |
| Serial Numbers Created,Imibare ikurikirana, |
| Serial no(s) required for serialized item {0},Serial no (s) isabwa kubintu bikurikirana {0}, |
| Series,Urukurikirane, |
| Server Error,Seriveri Ikosa, |
| Service Level Agreement has been changed to {0}.,Amasezerano yo murwego rwa serivisi yahinduwe kuri {0}., |
| Service Level Agreement was reset.,Amasezerano yo murwego rwa serivisi yarasubitswe., |
| Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Urwego rwa Serivisi Amasezerano Ubwoko {0} hamwe na {1} birahari., |
| Set,Shiraho, |
| Set Meta Tags,Shiraho Meta Tagi, |
| Set {0} in company {1},Shyira {0} muri sosiyete {1}, |
| Setup,Gushiraho, |
| Setup Wizard,Gushiraho Wizard, |
| Shift Management,Ubuyobozi bwa Shift, |
| Show Future Payments,Erekana ubwishyu bw'ejo hazaza, |
| Show Linked Delivery Notes,Erekana Inyandiko Zitangwa, |
| Show Sales Person,Erekana Umuntu ugurisha, |
| Show Stock Ageing Data,Erekana Ubusaza Amakuru, |
| Show Warehouse-wise Stock,Erekana ububiko-bwuzuye ububiko, |
| Size,Ingano, |
| Something went wrong while evaluating the quiz.,Ikintu kitagenze neza mugihe cyo gusuzuma ikibazo., |
| Sr,Sr., |
| Start,Tangira, |
| Start Date cannot be before the current date,Itariki yo gutangiriraho ntishobora kuba mbere yitariki yubu, |
| Start Time,Igihe cyo Gutangira, |
| Status,Imiterere, |
| Status must be Cancelled or Completed,Imiterere igomba guhagarikwa cyangwa kuzuzwa, |
| Stock Balance Report,Raporo yimigabane, |
| Stock Entry has been already created against this Pick List,Kwinjira mububiko bimaze gukorwa kurwanya uru rutonde, |
| Stock Ledger ID,Indangamuntu, |
| Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Agaciro k'imigabane ({0}) hamwe na Kuringaniza Konti ({1}) ntibishobora guhuza konti {2} kandi ihujwe nububiko., |
| Stores - {0},Amaduka - {0}, |
| Student with email {0} does not exist,Umunyeshuri ufite imeri {0} ntabwo abaho, |
| Submit Review,Tanga Isubiramo, |
| Submitted,Yatanzwe, |
| Supplier Addresses And Contacts,Utanga aderesi hamwe na konti, |
| Synchronize this account,Guhuza iyi konti, |
| Tag,Tag, |
| Target Location is required while receiving Asset {0} from an employee,Ahantu Intego irakenewe mugihe wakiriye Umutungo {0} kumukozi, |
| Target Location is required while transferring Asset {0},Ahantu Intego irakenewe mugihe wohereza Umutungo {0}, |
| Target Location or To Employee is required while receiving Asset {0},Intego yaho cyangwa Kumukozi birasabwa mugihe wakiriye Umutungo {0}, |
| Task's {0} End Date cannot be after Project's End Date.,Igikorwa {0} Itariki yo kurangiriraho ntishobora kuba nyuma yumushinga wanyuma., |
| Task's {0} Start Date cannot be after Project's End Date.,Igikorwa {0} Itariki yo gutangiriraho ntishobora kuba nyuma yumunsi wo kurangiriraho., |
| Tax Account not specified for Shopify Tax {0},Konti yimisoro idasobanuwe muguhindura umusoro {0}, |
| Tax Total,Umusoro wose, |
| Template,Inyandikorugero, |
| The Campaign '{0}' already exists for the {1} '{2}',Ubukangurambaga '{0}' bumaze kubaho kuri {1} '{2}', |
| The difference between from time and To Time must be a multiple of Appointment,Itandukaniro hagati yigihe nigihe Kuri bigomba kuba byinshi byo Gushirwaho, |
| The field Asset Account cannot be blank,Umwanya Konti yumutungo ntishobora kuba ubusa, |
| The field Equity/Liability Account cannot be blank,Umwanya Equity / Inshingano Konti ntishobora kuba ubusa, |
| The following serial numbers were created: <br><br> {0},Imibare ikurikirana ikurikira:<br><br> {0}, |
| The parent account {0} does not exists in the uploaded template,Konti yababyeyi {0} ntabwo ibaho mubishusho byashizweho, |
| The question cannot be duplicate,Ikibazo ntigishobora kwigana, |
| The selected payment entry should be linked with a creditor bank transaction,Ibyatoranijwe byishyurwa bigomba guhuzwa no kugurisha banki, |
| The selected payment entry should be linked with a debtor bank transaction,Ibyatoranijwe byishyurwa bigomba guhuzwa no kugurisha banki, |
| The total allocated amount ({0}) is greated than the paid amount ({1}).,Amafaranga yatanzwe yose ({0}) aruta ayo yishyuwe ({1})., |
| There are no vacancies under staffing plan {0},Nta myanya iri muri gahunda y'abakozi {0}, |
| This Service Level Agreement is specific to Customer {0},Aya masezerano yo murwego rwa serivisi yihariye kubakiriya {0}, |
| This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Iki gikorwa kizafungura iyi konte muri serivisi iyo ari yo yose yo hanze ihuza ERPNext na konti zawe. Ntishobora gusubirwaho. Urabyizeye?, |
| This bank account is already synchronized,Konti ya banki yamaze guhuzwa, |
| This bank transaction is already fully reconciled,Ubu bucuruzi bwa banki bumaze kwiyunga byuzuye, |
| This employee already has a log with the same timestamp.{0},Uyu mukozi asanzwe afite igiti gifite igihe kimwe. {0}, |
| This page keeps track of items you want to buy from sellers.,Uru rupapuro rukurikirana ibintu ushaka kugura kubagurisha., |
| This page keeps track of your items in which buyers have showed some interest.,Uru rupapuro rukurikirana ibintu byawe abaguzi bagaragaje ko bashimishijwe., |
| Thursday,Ku wa kane, |
| Timing,Igihe, |
| Title,Umutwe, |
| "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Kugira ngo wemererwe kwishyuza, vugurura "Kurenza Amafaranga yo Kwishyuza" mu Igenamiterere rya Konti cyangwa Ikintu.", |
| "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kwemerera kwakirwa / gutanga, kuvugurura "Kurenza Inyemezabwishyu / Amafaranga yo Gutanga" mumiterere yimigabane cyangwa Ikintu.", |
| To date needs to be before from date,Kugeza ubu bigomba kuba mbere yitariki, |
| Total,Igiteranyo, |
| Total Early Exits,Gusohoka Byose Byambere, |
| Total Late Entries,Byose Byatinze Kwinjira, |
| Total Payment Request amount cannot be greater than {0} amount,Amafaranga yo gusaba yose yishyurwa ntashobora kurenza {0} umubare, |
| Total payments amount can't be greater than {},Amafaranga yishyuwe yose ntashobora kurenza {}, |
| Totals,Umubare, |
| Training Event:,Ibirori byo guhugura:, |
| Transactions already retreived from the statement,Ibicuruzwa bimaze kugaruka mumatangazo, |
| Transfer Material to Supplier,Kohereza ibikoresho kubitanga, |
| Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Inyemezabwishyu yubwikorezi Oya nitariki ni itegeko kuburyo wahisemo bwo gutwara, |
| Tuesday,Ku wa kabiri, |
| Type,Andika, |
| Unable to find Salary Component {0},Ntushobora kubona Umushahara {0}, |
| Unable to find the time slot in the next {0} days for the operation {1}.,Ntushobora kubona umwanya wigihe muminsi ikurikira {0} yo gukora {1}., |
| Unable to update remote activity,Ntibishobora kuvugurura ibikorwa bya kure, |
| Unknown Caller,Umuhamagaro utazwi, |
| Unlink external integrations,Kuramo ibice byo hanze, |
| Unmarked Attendance for days,Kwitabira Kutamenyekana Kuminsi, |
| Unpublish Item,Kurekura Ikintu, |
| Unreconciled,Ntabwo byemewe, |
| Unsupported GST Category for E-Way Bill JSON generation,Icyiciro cya GST kidashyigikiwe na E-Way Bill JSON ibisekuruza, |
| Update,Kuvugurura, |
| Update Details,Kuvugurura Ibisobanuro, |
| Update Taxes for Items,Kuvugurura imisoro kubintu, |
| "Upload a bank statement, link or reconcile a bank account","Kuramo inyandiko ya banki, uhuze cyangwa uhuze konti ya banki", |
| Upload a statement,Kuramo itangazo, |
| Use a name that is different from previous project name,Koresha izina ritandukanye nizina ryumushinga wabanjirije, |
| User {0} is disabled,Umukoresha {0} arahagaritswe, |
| Users and Permissions,Abakoresha nimpushya, |
| Vacancies cannot be lower than the current openings,Imyanya ntishobora kuba munsi yifungura ryubu, |
| Valid From Time must be lesser than Valid Upto Time.,Byemewe Kuva Igihe bigomba kuba bito kurenza Byemewe Igihe., |
| Valuation Rate required for Item {0} at row {1},Igipimo cyagaciro gisabwa kubintu {0} kumurongo {1}, |
| Values Out Of Sync,Indangagaciro Zihuza, |
| Vehicle Type is required if Mode of Transport is Road,Ubwoko bwibinyabiziga burakenewe niba uburyo bwo gutwara abantu ari Umuhanda, |
| Vendor Name,Izina ry'abacuruzi, |
| Verify Email,Kugenzura imeri, |
| View,Reba, |
| View all issues from {0},Reba ibibazo byose kuva {0}, |
| View call log,Reba urupapuro rwo guhamagara, |
| Warehouse,Ububiko, |
| Warehouse not found against the account {0},Ububiko butabonetse kuri konti {0}, |
| Welcome to {0},Murakaza neza kuri {0}, |
| Why do think this Item should be removed?,Kuki utekereza ko iki kintu kigomba kuvaho?, |
| Work Order {0}: Job Card not found for the operation {1},Iteka ry'akazi {0}: Ikarita y'akazi ntabwo yabonetse kubikorwa {1}, |
| Workday {0} has been repeated.,Umunsi w'akazi {0} wasubiwemo., |
| XML Files Processed,XML Idosiye Yatunganijwe, |
| Year,Umwaka, |
| Yearly,Buri mwaka, |
| You,Wowe, |
| You are not allowed to enroll for this course,Ntiwemerewe kwiyandikisha muri aya masomo, |
| You are not enrolled in program {0},Ntabwo wiyandikishije muri gahunda {0}, |
| You can Feature upto 8 items.,Urashobora Kugaragaza Ibintu 8., |
| You can also copy-paste this link in your browser,Urashobora kandi gukoporora-komatanya iyi link muri mushakisha yawe, |
| You can publish upto 200 items.,Urashobora gutangaza ibintu bigera kuri 200., |
| You have to enable auto re-order in Stock Settings to maintain re-order levels.,Ugomba gukora auto re-order muri Igenamiterere kugirango ukomeze urwego., |
| You must be a registered supplier to generate e-Way Bill,Ugomba kuba utanga isoko kugirango ubyare e-Way Bill, |
| You need to login as a Marketplace User before you can add any reviews.,Ugomba kwinjira nkumukoresha wamasoko mbere yuko ushobora kongeramo ibitekerezo., |
| Your Featured Items,Ibintu Byaranze, |
| Your Items,Ibintu byawe, |
| Your Profile,Umwirondoro wawe, |
| Your rating:,Urutonde rwawe:, |
| and,na, |
| e-Way Bill already exists for this document,e-Way Bill isanzwe ibaho kuriyi nyandiko, |
| woocommerce - {0},woocommerce - {0}, |
| {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Coupon yakoreshejwe ni {1}. Umubare wemewe urarangiye, |
| {0} Name,{0} Izina, |
| {0} Operations: {1},{0} Ibikorwa: {1}, |
| {0} bank transaction(s) created,{0 action ibikorwa bya banki byakozwe, |
| {0} bank transaction(s) created and {1} errors,{0 transaction ibikorwa bya banki byakozwe na {1} amakosa, |
| {0} can not be greater than {1},{0} ntishobora kurenza {1}, |
| {0} conversations,{0} ibiganiro, |
| {0} is not a company bank account,{0} ntabwo ari konti ya banki, |
| {0} is not a group node. Please select a group node as parent cost center,{0} ntabwo ari itsinda. Nyamuneka hitamo itsinda ryibanze nkigiciro cyababyeyi, |
| {0} is not the default supplier for any items.,{0} ntabwo aribisanzwe bitanga kubintu byose., |
| {0} is required,{0} ningombwa, |
| {0}: {1} must be less than {2},{0}: {1} igomba kuba munsi ya {2}, |
| {} is an invalid Attendance Status.,{} ni Imimerere yo Kwitabira., |
| {} is required to generate E-Way Bill JSON,{} asabwa kubyara E-Way Bill JSON, |
| "Invalid lost reason {0}, please create a new lost reason","Impamvu yatakaye itemewe {0}, nyamuneka kora impamvu nshya yatakaye", |
| Profit This Year,Inyungu Uyu mwaka, |
| Total Expense,Amafaranga yose yakoreshejwe, |
| Total Expense This Year,Amafaranga yose yakoreshejwe muri uyu mwaka, |
| Total Income,Amafaranga yose yinjiza, |
| Total Income This Year,Amafaranga yinjiza muri uyu mwaka, |
| Barcode,Barcode, |
| Bold,Ubutinyutsi, |
| Center,Ikigo, |
| Clear,Biragaragara, |
| Comment,Igitekerezo, |
| Comments,Ibitekerezo, |
| DocType,Inyandiko, |
| Download,Kuramo, |
| Left,Ibumoso, |
| Link,Ihuza, |
| New,Gishya, |
| Not Found,Ntibabonetse, |
| Print,Icapa, |
| Reference Name,Izina, |
| Refresh,Ongera, |
| Success,Intsinzi, |
| Time,Igihe, |
| Value,Agaciro, |
| Actual,Mubyukuri, |
| Add to Cart,Ongera ku Ikarita, |
| Days Since Last Order,Iminsi Kuva Urutonde Rwanyuma, |
| In Stock,Mububiko, |
| Loan Amount is mandatory,Amafaranga y'inguzanyo ni itegeko, |
| Mode Of Payment,Uburyo bwo Kwishura, |
| No students Found,Nta banyeshuri babonetse, |
| Not in Stock,Ntabwo ari mububiko, |
| Please select a Customer,Nyamuneka hitamo Umukiriya, |
| Printed On,Byacapwe, |
| Received From,Yakiriwe Kuva, |
| Sales Person,Umuntu ugurisha, |
| To date cannot be before From date,Kugeza ubu ntibishobora kuba mbere Kuva, |
| Write Off,Andika, |
| {0} Created,{0} Byaremwe, |
| Email Id,Imeri Id, |
| No,Oya, |
| Reference Doctype,Reba Inyandiko, |
| User Id,Umukoresha Id, |
| Yes,Yego, |
| Actual ,Mubyukuri, |
| Add to cart,Ongera ku igare, |
| Budget,Bije, |
| Chart of Accounts,Imbonerahamwe ya Konti, |
| Customer database.,Ububikoshingiro bwabakiriya., |
| Days Since Last order,Iminsi Kuva Urutonde Rwanyuma, |
| Download as JSON,Kuramo nka JSON, |
| End date can not be less than start date,Itariki yo kurangiriraho ntishobora kuba munsi yitariki yo gutangiriraho, |
| For Default Supplier (Optional),Kubisanzwe Bitanga (Bihitamo), |
| From date cannot be greater than To date,Kuva ku italiki ntishobora kurenza Kumunsi, |
| Group by,Itsinda by, |
| In stock,Mububiko, |
| Item name,Izina ryikintu, |
| Loan amount is mandatory,Amafaranga y'inguzanyo ni itegeko, |
| Minimum Qty,Ntarengwa Qty, |
| More details,Ibisobanuro birambuye, |
| Nature of Supplies,Kamere y'ibikoresho, |
| No Items found.,Nta bintu byabonetse., |
| No employee found,Nta mukozi wabonetse, |
| No students found,Nta banyeshuri babonetse, |
| Not in stock,Ntabwo ari mububiko, |
| Not permitted,Ntabwo byemewe, |
| Open Issues ,Fungura ibibazo, |
| Open Projects ,Fungura imishinga, |
| Open To Do ,Fungura gukora, |
| Operation Id,Igikorwa Id, |
| Partially ordered,Byateganijwe, |
| Please select company first,Nyamuneka banza uhitemo isosiyete, |
| Please select patient,Nyamuneka hitamo umurwayi, |
| Printed On ,Byacapwe, |
| Projected qty,Biteganijwe qty, |
| Sales person,Umuntu ugurisha, |
| Serial No {0} Created,Serial No {0} Yakozwe, |
| Source Location is required for the Asset {0},Inkomoko yaho irakenewe kumitungo {0}, |
| Tax Id,Id, |
| To Time,Kuri Igihe, |
| To date cannot be before from date,Kugeza ubu ntibishobora kuba mbere yitariki, |
| Total Taxable value,Igiciro cyose gisoreshwa, |
| Upcoming Calendar Events ,Ibirori bya Kalendari, |
| Value or Qty,Agaciro cyangwa Qty, |
| Variance ,Ibinyuranye, |
| Variant of,Ibinyuranye, |
| Write off,Andika, |
| hours,amasaha, |
| received from,yakiriwe kuva, |
| to,Kuri, |
| Cards,Ikarita, |
| Percentage,Ijanisha, |
| Failed to setup defaults for country {0}. Please contact support@erpnext.com,Kunanirwa gushiraho ibisanzwe mugihugu {0}. Nyamuneka saba inkunga@erpnext.com, |
| Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Umurongo # {0}: Ikintu {1} ntabwo ari Urutonde / Ikintu Cyuzuye. Ntishobora kugira Serial No / Batch Oya kubirwanya., |
| Please set {0},Nyamuneka shyira {0}, |
| Please set {0},Nyamuneka shyira {0},supplier |
| Draft,Inyandiko,"docstatus,=,0" |
| Cancelled,Yahagaritswe,"docstatus,=,2" |
| Please setup Instructor Naming System in Education > Education Settings,Nyamuneka ushyireho Sisitemu yo Kwita Izina Umwigisha> Igenamiterere ry'uburezi, |
| Please set Naming Series for {0} via Setup > Settings > Naming Series,Nyamuneka shyira Amazina kuri {0} ukoresheje Setup> Igenamiterere> Urukurikirane rw'izina, |
| UOM Conversion factor ({0} -> {1}) not found for item: {2},Impinduka za UOM ({0} -> {1}) zitabonetse kubintu: {2}, |
| Item Code > Item Group > Brand,Kode y'Ikintu> Itsinda ry'Ikintu> Ikirango, |
| Customer > Customer Group > Territory,Umukiriya> Itsinda ryabakiriya> Ifasi, |
| Supplier > Supplier Type,Utanga isoko> Ubwoko bwabatanga, |
| Please setup Employee Naming System in Human Resource > HR Settings,Nyamuneka shiraho uburyo bwo kwita izina abakozi mubakozi> Igenamiterere rya HR, |
| Please setup numbering series for Attendance via Setup > Numbering Series,Nyamuneka ushyireho urutonde rwumubare wo Kwitabira ukoresheje Setup> Urutonde, |
| The value of {0} differs between Items {1} and {2},Agaciro ka {0} gatandukanya Ibintu {1} na {2}, |
| Auto Fetch,Fetch, |
| Fetch Serial Numbers based on FIFO,Shakisha Imibare Yuruhererekane ishingiye kuri FIFO, |
| "Outward taxable supplies(other than zero rated, nil rated and exempted)","Ibikoresho bisoreshwa hanze (usibye zeru zipimwe, nil zapimwe kandi zisonewe)", |
| "To allow different rates, disable the {0} checkbox in {1}.","Kwemerera ibiciro bitandukanye, hagarika agasanduku ka {0} muri {1}.", |
| Current Odometer Value should be greater than Last Odometer Value {0},Agaciro ka Odometer kagomba kuba karuta Agaciro ka Odometero Yanyuma {0}, |
| No additional expenses has been added,Nta yandi mafaranga yongeyeho, |
| Asset{} {assets_link} created for {},Umutungo {} {umutungo_huza} waremewe kuri {}, |
| Row {}: Asset Naming Series is mandatory for the auto creation for item {},Umurongo {}: Urukurikirane rw'izina ry'umutungo ni itegeko kubikorwa byo gukora imodoka kubintu}}, |
| Assets not created for {0}. You will have to create asset manually.,Umutungo utaremewe kuri {0}. Uzagomba gukora umutungo wintoki., |
| {0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.,{0} {1} ifite ibaruramari mu ifaranga {2} kuri sosiyete {3}. Nyamuneka hitamo konti yakirwa cyangwa yishyurwa hamwe nifaranga {2}., |
| Invalid Account,Konti itemewe, |
| Purchase Order Required,Kugura Ibisabwa, |
| Purchase Receipt Required,Inyemezabuguzi yo kugura irakenewe, |
| Account Missing,Kubura Konti, |
| Requested,Basabwe, |
| Partially Paid,Yishyuwe igice, |
| Invalid Account Currency,Ifaranga rya Konti ritemewe, |
| "Row {0}: The item {1}, quantity must be positive number","Umurongo {0}: Ikintu {1}, ingano igomba kuba umubare mwiza", |
| "Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Nyamuneka shyira {0} kubintu byateganijwe {1}, bikoreshwa mugushiraho {2} kuri Kohereza.", |
| Expiry Date Mandatory,Itariki izarangiriraho, |
| Variant Item,Ikintu gitandukanye, |
| BOM 1 {0} and BOM 2 {1} should not be same,BOM 1 {0} na BOM 2 {1} ntibigomba kuba bimwe, |
| Note: Item {0} added multiple times,Icyitonderwa: Ingingo {0} yongeyeho inshuro nyinshi, |
| YouTube,YouTube, |
| Vimeo,Vimeo, |
| Publish Date,Itariki yo gutangaza, |
| Duration,Ikiringo, |
| Advanced Settings,Igenamiterere, |
| Path,Inzira, |
| Components,Ibigize, |
| Verified By,Byagenzuwe na, |
| Invalid naming series (. missing) for {0},Urukurikirane rwo kwita amazina (, |
| Filter Based On,Akayunguruzo gashingiye, |
| Reqd by date,Reqd kumatariki, |
| Manufacturer Part Number <b>{0}</b> is invalid,Inganda Igice Umubare <b>{0}</b> nticyemewe, |
| Invalid Part Number,Umubare utemewe, |
| Select atleast one Social Media from Share on.,Hitamo byibuze imbuga nkoranyambaga kuva Gusangira kuri., |
| Invalid Scheduled Time,Igihe cyateganijwe kitemewe, |
| Length Must be less than 280.,Uburebure bugomba kuba munsi ya 280., |
| Error while POSTING {0},Ikosa mugihe POSTING {0}, |
| "Session not valid, Do you want to login?","Isomo ntiremewe, Urashaka kwinjira?", |
| Session Active,Isomo rirakora, |
| Session Not Active. Save doc to login.,Isomo ntirikora. Bika doc kugirango winjire., |
| Error! Failed to get request token.,Ikosa! Kunanirwa kubona icyifuzo cyo gusaba., |
| Invalid {0} or {1},Bitemewe {0} cyangwa {1}, |
| Error! Failed to get access token.,Ikosa! Kunanirwa kubona ikimenyetso., |
| Invalid Consumer Key or Consumer Secret Key,Urufunguzo rwumuguzi rutemewe cyangwa urufunguzo rwibanga rwumuguzi, |
| Your Session will be expire in ,Isomo ryanyu rizarangira, |
| days.,iminsi., |
| Session is expired. Save doc to login.,Isomo rirarangiye. Bika doc kugirango winjire., |
| Error While Uploading Image,Ikosa Mugihe Ukuramo Ishusho, |
| You Didn't have permission to access this API,Ntabwo wari ufite uburenganzira bwo kugera kuriyi API, |
| Valid Upto date cannot be before Valid From date,Itariki yemewe Upto ntishobora kuba mbere Yemewe Kuva Itariki, |
| Valid From date not in Fiscal Year {0},Byemewe Kuva Itariki Atari Mumwaka w'Imari {0}, |
| Valid Upto date not in Fiscal Year {0},Itariki yemewe Upto itari mumwaka wingengo yimari {0}, |
| Group Roll No,Itsinda Ritsinda No., |
| Maintain Same Rate Throughout Sales Cycle,Komeza igipimo kimwe mugihe cyo kugurisha, |
| "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.","Umurongo {1}: Umubare ({0}) ntushobora kuba agace. Kwemerera ibi, guhagarika '{2}' muri UOM {3}.", |
| Must be Whole Number,Ugomba kuba Umubare wuzuye, |
| Please setup Razorpay Plan ID,Nyamuneka shiraho indangamuntu ya Razorpay, |
| Contact Creation Failed,Twandikire Kurema Byatsinzwe, |
| {0} already exists for employee {1} and period {2},{0} isanzwe ibaho kubakozi {1} nigihe {2}, |
| Leaves Allocated,Amababi Yagabanijwe, |
| Leaves Expired,Amababi yararangiye, |
| Leave Without Pay does not match with approved {} records,Kureka udahembwa ntabwo bihuye nibyanditswe byemewe}, |
| Income Tax Slab not set in Salary Structure Assignment: {0},Umusoro winjiza udashyizwe mubikorwa byimishahara Umukoro: {0}, |
| Income Tax Slab: {0} is disabled,Umusoro ku nyungu: {0} irahagarikwa, |
| Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Umusoro ku nyungu ugomba kuba mwiza cyangwa mbere yigihe cyo gutangira: {0}, |
| No leave record found for employee {0} on {1},Nta kiruhuko cyabonetse kubakozi {0} kuri {1}, |
| Row {0}: {1} is required in the expenses table to book an expense claim.,Umurongo {0}: {1} urasabwa mumeza yo gukoresha kugirango usabe amafaranga., |
| Set the default account for the {0} {1},Shiraho konti isanzwe ya {0} {1}, |
| (Half Day),(Umunsi w'igice), |
| Income Tax Slab,Umusoro ku nyungu, |
| Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,Umurongo # {0}: Ntushobora gushyiraho umubare cyangwa formulaire yumushahara {1} hamwe nimpinduka zishingiye kumushahara usoreshwa, |
| Row #{}: {} of {} should be {}. Please modify the account or select a different account.,Umurongo # {}: {} ya {} ugomba kuba {}. Nyamuneka hindura konti cyangwa uhitemo konti itandukanye., |
| Row #{}: Please asign task to a member.,Umurongo # {}: Nyamuneka shyira umunyamuryango akazi., |
| Process Failed,Inzira Yatsinzwe, |
| Tally Migration Error,Ikosa ryimuka rya Tally, |
| Please set Warehouse in Woocommerce Settings,Nyamuneka shyira ububiko muri Igenamiterere rya Woocommerce, |
| Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same,Umurongo {0}: Ububiko bwo Gutanga ({1}) hamwe nububiko bwabakiriya ({2}) ntibushobora kuba bumwe, |
| Row {0}: Due Date in the Payment Terms table cannot be before Posting Date,Umurongo {0}: Itariki Yateganijwe mu mbonerahamwe yo Kwishura ntishobora kuba mbere yo kohereza, |
| Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.,Ntushobora kubona {} kubintu {}. Nyamuneka shyira kimwe mubintu byingenzi cyangwa Igenamiterere., |
| Row #{0}: The batch {1} has already expired.,Umurongo # {0}: Icyiciro {1} cyararangiye., |
| Start Year and End Year are mandatory,Umwaka wo gutangira n'umwaka urangiye ni itegeko, |
| GL Entry,GL Kwinjira, |
| Cannot allocate more than {0} against payment term {1},Ntushobora gutanga ibirenze {0} ukoresheje igihe cyo kwishyura {1}, |
| The root account {0} must be a group,Konti yumuzi {0} igomba kuba itsinda, |
| Shipping rule not applicable for country {0} in Shipping Address,Amategeko yo kohereza ntabwo akoreshwa mugihugu {0} muri aderesi yoherejwe, |
| Get Payments from,Kubona Ubwishyu, |
| Set Shipping Address or Billing Address,Shiraho Aderesi yoherejwe cyangwa Aderesi yo kwishura, |
| Consultation Setup,Gushiraho, |
| Fee Validity,Amafaranga yemewe, |
| Laboratory Setup,Gushiraho Laboratoire, |
| Dosage Form,Ifishi ya dosiye, |
| Records and History,Inyandiko n'amateka, |
| Patient Medical Record,Ubuvuzi bw'abarwayi, |
| Rehabilitation,Gusubiza mu buzima busanzwe, |
| Exercise Type,Ubwoko bw'imyitozo, |
| Exercise Difficulty Level,Kora Urwego Rugoye, |
| Therapy Type,Ubwoko bwo kuvura, |
| Therapy Plan,Gahunda yo kuvura, |
| Therapy Session,Isomo ryo kuvura, |
| Motor Assessment Scale,Igipimo cyo gusuzuma moteri, |
| [Important] [ERPNext] Auto Reorder Errors,[Icyangombwa] [ERPNext] Amakosa Yumudugudu, |
| "Regards,","Kubaha,", |
| The following {0} were created: {1},Ibikurikira {0} byakozwe: {1}, |
| Work Orders,Amabwiriza y'akazi, |
| The {0} {1} created sucessfully,{0} {1} yaremye neza, |
| Work Order cannot be created for following reason: <br> {0},Urutonde rwakazi ntirushobora gushirwaho kubwimpamvu zikurikira:<br> {0}, |
| Add items in the Item Locations table,Ongeramo ibintu mumeza yikibanza, |
| Update Current Stock,Kuvugurura ububiko bwubu, |
| "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Gumana Icyitegererezo gishingiye ku cyiciro, nyamuneka reba Ifite Oya Oya kugirango ugumane icyitegererezo cyibintu", |
| Empty,Ubusa, |
| Currently no stock available in any warehouse,Kugeza ubu nta bubiko buboneka mu bubiko ubwo aribwo bwose, |
| BOM Qty,BOM Qty, |
| Time logs are required for {0} {1},Ibihe byigihe birakenewe kuri {0} {1}, |
| Total Completed Qty,Byuzuye Byuzuye Qty, |
| Qty to Manufacture,Qty to Manufacture, |
| Repay From Salary can be selected only for term loans,Kwishura Kuva kumishahara birashobora gutoranywa gusa mugihe cyinguzanyo, |
| No valid Loan Security Price found for {0},Nta giciro cyemewe cyinguzanyo cyabonetse kuri {0}, |
| Loan Account and Payment Account cannot be same,Konti y'inguzanyo na Konti yo Kwishura ntibishobora kuba bimwe, |
| Loan Security Pledge can only be created for secured loans,Ingwate y’inguzanyo irashobora gushirwaho gusa ku nguzanyo zishingiye, |
| Social Media Campaigns,Kwamamaza imbuga nkoranyambaga, |
| From Date can not be greater than To Date,Kuva Itariki ntishobora kuba irenze Itariki, |
| Please set a Customer linked to the Patient,Nyamuneka shiraho Umukiriya uhujwe nUmurwayi, |
| Customer Not Found,Umukiriya Ntabonetse, |
| Please Configure Clinical Procedure Consumable Item in ,Nyamuneka Hindura uburyo bwa Clinical Procedure Ikintu gikoreshwa muri, |
| Missing Configuration,Kubura Iboneza, |
| Out Patient Consulting Charge Item,Hanze Ikibazo Cyabarwayi, |
| Inpatient Visit Charge Item,Abarwayi basuye Ikintu cyo Kwishyuza, |
| OP Consulting Charge,Amafaranga yo kugisha inama OP, |
| Inpatient Visit Charge,Gusura abarwayi, |
| Appointment Status,Imiterere, |
| Test: ,Ikizamini:, |
| Collection Details: ,Ibisobanuro birambuye:, |
| {0} out of {1},{0} kuri {1}, |
| Select Therapy Type,Hitamo Ubwoko bwo kuvura, |
| {0} sessions completed,{0} amasomo yarangiye, |
| {0} session completed,{0} isomo ryarangiye, |
| out of {0},hanze ya {0}, |
| Therapy Sessions,Amasomo yo kuvura, |
| Add Exercise Step,Ongeraho Imyitozo, |
| Edit Exercise Step,Hindura Intambwe Imyitozo, |
| Patient Appointments,Ishyirwaho ry'abarwayi, |
| Item with Item Code {0} already exists,Ikintu hamwe na Code Code {0} kimaze kubaho, |
| Registration Fee cannot be negative or zero,Amafaranga yo kwiyandikisha ntashobora kuba mabi cyangwa zeru, |
| Configure a service Item for {0},Shyiramo Ikintu cya serivisi {0}, |
| Temperature: ,Ubushyuhe:, |
| Pulse: ,Indwara:, |
| Respiratory Rate: ,Igipimo cy'ubuhumekero:, |
| BP: ,BP:, |
| BMI: ,BMI:, |
| Note: ,Icyitonderwa:, |
| Check Availability,Reba Kuboneka, |
| Please select Patient first,Nyamuneka hitamo mbere, |
| Please select a Mode of Payment first,Nyamuneka hitamo uburyo bwo kwishyura mbere, |
| Please set the Paid Amount first,Nyamuneka shiraho amafaranga yishyuwe mbere, |
| Not Therapies Prescribed,Ntabwo Ubuvuzi Bwateganijwe, |
| There are no Therapies prescribed for Patient {0},Nta buvuzi bwateganijwe ku barwayi {0}, |
| Appointment date and Healthcare Practitioner are Mandatory,Itariki yo kugenwa hamwe nabashinzwe ubuvuzi ni itegeko, |
| No Prescribed Procedures found for the selected Patient,Nta buryo buteganijwe bwabonetse kubarwayi batoranijwe, |
| Please select a Patient first,Nyamuneka hitamo umurwayi, |
| There are no procedure prescribed for ,Nta buryo bwateganijwe kuri, |
| Prescribed Therapies,Ubuvuzi bwateganijwe, |
| Appointment overlaps with ,Ishyirwaho ryuzuzanya, |
| {0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.,{0} yashyizeho gahunda iteganijwe na {1} kuri {2} ifite {3} umunota (s) igihe., |
| Appointments Overlapping,Ishyirwaho, |
| Consulting Charges: {0},Amafaranga yo kugisha inama: {0}, |
| Appointment Cancelled. Please review and cancel the invoice {0},Ishyirwaho ryahagaritswe. Nyamuneka suzuma kandi uhagarike inyemezabuguzi {0}, |
| Appointment Cancelled.,Ishyirwaho ryahagaritswe., |
| Fee Validity {0} updated.,Amafaranga Agaciro {0} agezweho., |
| Practitioner Schedule Not Found,Gahunda y'imyitozo ntabwo yabonetse, |
| {0} is on a Half day Leave on {1},{0} ni kumunsi wigice Kuruhuka kuri {1}, |
| {0} is on Leave on {1},{0} iri muri konji kuri {1}, |
| {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner,{0} ntabwo ifite gahunda yubuvuzi. Ongeraho mubuvuzi, |
| Healthcare Service Units,Inzego zita ku buzima, |
| Complete and Consume,Uzuza kandi Ukoreshe, |
| Complete {0} and Consume Stock?,Byuzuye {0} no Koresha ububiko?, |
| Complete {0}?,Byuzuye {0}?, |
| Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?,Umubare wimigabane kugirango utangire Gahunda ntushobora kuboneka mububiko {0}. Urashaka gufata amajwi yinjira?, |
| {0} as on {1},{0} nko kuri {1}, |
| Clinical Procedure ({0}):,Uburyo bwo kuvura ({0}):, |
| Please set Customer in Patient {0},Nyamuneka shyira umukiriya mu barwayi {0}, |
| Item {0} is not active,Ingingo {0} ntabwo ikora, |
| Therapy Plan {0} created successfully.,Gahunda yo kuvura {0} yaremye neza., |
| Symptoms: ,Ibimenyetso:, |
| No Symptoms,Nta bimenyetso, |
| Diagnosis: ,Gusuzuma:, |
| No Diagnosis,Nta Gusuzuma, |
| Drug(s) Prescribed.,Ibiyobyabwenge., |
| Test(s) Prescribed.,Ikizamini., |
| Procedure(s) Prescribed.,Inzira zateganijwe., |
| Counts Completed: {0},Ibicuruzwa byarangiye: {0}, |
| Patient Assessment,Isuzuma ry'abarwayi, |
| Assessments,Isuzuma, |
| Heads (or groups) against which Accounting Entries are made and balances are maintained.,Imitwe (cyangwa amatsinda) irwanya Ibaruramari ryakozwe kandi iringaniza., |
| Account Name,Izina rya Konti, |
| Inter Company Account,Konti ya Sosiyete, |
| Parent Account,Konti y'ababyeyi, |
| Setting Account Type helps in selecting this Account in transactions.,Gushiraho Ubwoko bwa Konti bifasha muguhitamo iyi Konti mubikorwa., |
| Chargeable,Kwishyurwa, |
| Rate at which this tax is applied,Igipimo iyi misoro ikoreshwa, |
| Frozen,Ubukonje, |
| "If the account is frozen, entries are allowed to restricted users.","Niba konte yarahagaritswe, ibyanditswe biremewe kubakoresha babujijwe.", |
| Balance must be,Kuringaniza bigomba, |
| Lft,Ibumoso, |
| Rgt,Rgt, |
| Old Parent,Umubyeyi ushaje, |
| Include in gross,Shyiramo muri rusange, |
| Auditor,Umugenzuzi w'imari, |
| Accounting Dimension,Igipimo cya Konti, |
| Dimension Name,Izina ry'igipimo, |
| Dimension Defaults,Igipimo gisanzwe, |
| Accounting Dimension Detail,Ibaruramari Ibipimo birambuye, |
| Default Dimension,Igipimo gisanzwe, |
| Mandatory For Balance Sheet,Ni itegeko ku mpapuro ziringaniye, |
| Mandatory For Profit and Loss Account,Ni itegeko Kubyunguka no Gutakaza Konti, |
| Accounting Period,Ikiringo, |
| Period Name,Izina ry'igihe, |
| Closed Documents,Inyandiko zifunze, |
| Accounts Settings,Igenamiterere rya Konti, |
| Settings for Accounts,Igenamiterere rya Konti, |
| Make Accounting Entry For Every Stock Movement,Kora Ibaruramari Kwinjira Kuri buri Kwimuka, |
| Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Abakoresha bafite uru ruhare bemerewe gushiraho konti zahagaritswe no gukora / guhindura ibyinjira mubaruramari kuri konti zahagaritswe, |
| Determine Address Tax Category From,Kugena Icyiciro cy'Imisoro Icyiciro Kuva, |
| Over Billing Allowance (%),Kurenza Amafaranga Yishyurwa (%), |
| Credit Controller,Umugenzuzi w'inguzanyo, |
| Check Supplier Invoice Number Uniqueness,Reba inyemezabuguzi itanga inomero yihariye, |
| Make Payment via Journal Entry,Kwishura ukoresheje Ikinyamakuru, |
| Unlink Payment on Cancellation of Invoice,Kuramo ubwishyu ku iseswa rya fagitire, |
| Book Asset Depreciation Entry Automatically,Igitabo Umutungo wo guta agaciro Kwinjira mu buryo bwikora, |
| Automatically Add Taxes and Charges from Item Tax Template,Mu buryo bwikora Ongeraho Imisoro n'amahoro biva mubintu by'imisoro, |
| Automatically Fetch Payment Terms,Mu buryo bwikora Shakisha Amasezerano yo Kwishura, |
| Show Payment Schedule in Print,Erekana Gahunda yo Kwishura Mucapyi, |
| Currency Exchange Settings,Igenamiterere ry'ivunjisha, |
| Allow Stale Exchange Rates,Emerera ibiciro byo guhanahana amakuru, |
| Stale Days,Iminsi Yumunsi, |
| Report Settings,Raporo Igenamiterere, |
| Use Custom Cash Flow Format,Koresha Imiterere ya Cash Flow Format, |
| Allowed To Transact With,Yemerewe Gucuruza Na, |
| SWIFT number,Inomero ya SWIFT, |
| Branch Code,Kode y'ishami, |
| Address and Contact,Aderesi na Twandikire, |
| Address HTML,Aderesi ya HTML, |
| Contact HTML,Menyesha HTML, |
| Data Import Configuration,Ibicuruzwa bitumizwa mu mahanga, |
| Bank Transaction Mapping,Ikarita yo gucuruza Banki, |
| Plaid Access Token,Gusaba Kwinjira, |
| Company Account,Konti y'Ikigo, |
| Account Subtype,Ubwoko bwa Konti, |
| Is Default Account,Nibisanzwe Konti, |
| Is Company Account,Ni Konti y'Ikigo, |
| Party Details,Ibisobanuro by'Ishyaka, |
| Account Details,Ibisobanuro bya Konti, |
| IBAN,IBAN, |
| Bank Account No,Konti ya Banki No., |
| Integration Details,Ibisobanuro birambuye, |
| Integration ID,Indangamuntu, |
| Last Integration Date,Itariki yo Kwishyira hamwe, |
| Change this date manually to setup the next synchronization start date,Hindura iyi tariki intoki kugirango ushyireho itariki yo gutangira, |
| Mask,Mask, |
| Bank Account Subtype,Ubwoko bwa Konti ya Banki, |
| Bank Account Type,Ubwoko bwa Konti ya Banki, |
| Bank Guarantee,Ingwate ya Banki, |
| Bank Guarantee Type,Ubwoko bw'ingwate ya Banki, |
| Receiving,Kwakira, |
| Providing,Gutanga, |
| Reference Document Name,Izina ry'inyandiko, |
| Validity in Days,Agaciro muminsi, |
| Bank Account Info,Amakuru ya Konti ya Banki, |
| Clauses and Conditions,Ingingo, |
| Other Details,Ibindi bisobanuro, |
| Bank Guarantee Number,Umubare w'ingwate ya Banki, |
| Name of Beneficiary,Izina ry'Umugenerwabikorwa, |
| Margin Money,Amafaranga y'amafaranga, |
| Charges Incurred,Amafaranga yatanzwe, |
| Fixed Deposit Number,Umubare wabitswe neza, |
| Account Currency,Ifaranga rya Konti, |
| Select the Bank Account to reconcile.,Hitamo Konti ya Banki kugirango wiyunge., |
| Include Reconciled Entries,Shyiramo Ibyanditswe Byiyunze, |
| Get Payment Entries,Kubona Ibyinjira, |
| Payment Entries,Ibyinjira, |
| Update Clearance Date,Kuvugurura Itariki yo Kwemeza, |
| Bank Reconciliation Detail,Ubwiyunge bwa Banki, |
| Cheque Number,Reba Umubare, |
| Cheque Date,Kugenzura Itariki, |
| Statement Header Mapping,Ikarita Umutwe Ikarita, |
| Statement Headers,Imitwe, |
| Transaction Data Mapping,Ikarita yo Gucuruza, |
| Mapped Items,Ikarita Ikarita, |
| Bank Statement Settings Item,Igenamiterere rya Banki, |
| Mapped Header,Ikarita Umutwe, |
| Bank Header,Umuyobozi wa Banki, |
| Bank Statement Transaction Entry,Kwinjira muri banki, |
| Bank Transaction Entries,Ibicuruzwa byinjira muri banki, |
| New Transactions,Ibikorwa bishya, |
| Match Transaction to Invoices,Guhuza Igicuruzwa kuri Fagitire, |
| Create New Payment/Journal Entry,Kora ubwishyu bushya / Kwinjira mu kinyamakuru, |
| Submit/Reconcile Payments,Tanga / Kwiyunga Kwishura, |
| Matching Invoices,Inyemezabuguzi, |
| Payment Invoice Items,Inyemezabuguzi yo Kwishura, |
| Reconciled Transactions,Ibikorwa byiyunze, |
| Bank Statement Transaction Invoice Item,Inyemezabuguzi ya Banki, |
| Payment Description,Ibisobanuro byo Kwishura, |
| Invoice Date,Itariki yo kwishyuza, |
| invoice,inyemezabuguzi, |
| Bank Statement Transaction Payment Item,Ingingo yo Kwishura Amabanki, |
| outstanding_amount,Umubare wihariye, |
| Payment Reference,Ibyerekeye Kwishura, |
| Bank Statement Transaction Settings Item,Ingingo ya Banki Igenamiterere Igenamiterere, |
| Bank Data,Amakuru ya Banki, |
| Mapped Data Type,Ikarita Ikarita Ubwoko, |
| Mapped Data,Ikarita Ikarita, |
| Bank Transaction,Igicuruzwa cya Banki, |
| ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-, |
| Transaction ID,Indangamuntu, |
| Unallocated Amount,Amafaranga atagabanijwe, |
| Field in Bank Transaction,Umwanya wo gucuruza Banki, |
| Column in Bank File,Inkingi muri dosiye ya banki, |
| Bank Transaction Payments,Amafaranga yishyurwa muri banki, |
| Control Action,Igikorwa cyo kugenzura, |
| Applicable on Material Request,Bikurikizwa kubisabwa, |
| Action if Annual Budget Exceeded on MR,Igikorwa niba Ingengo Yumwaka Yarenze kuri MR, |
| Warn,Iburira, |
| Ignore,Ntiwirengagize, |
| Action if Accumulated Monthly Budget Exceeded on MR,Igikorwa niba Ingengo yimari Yukwezi Yarengeje MR, |
| Applicable on Purchase Order,Bikurikizwa kubitumiza, |
| Action if Annual Budget Exceeded on PO,Igikorwa niba Ingengo Yumwaka Yarenze kuri PO, |
| Action if Accumulated Monthly Budget Exceeded on PO,Igikorwa niba Ingengo yimari Yukwezi Yarengeje PO, |
| Applicable on booking actual expenses,Bikurikizwa mugutanga amafaranga yakoreshejwe, |
| Action if Annual Budget Exceeded on Actual,Igikorwa niba Ingengo Yumwaka Yarenze Kukuri, |
| Action if Accumulated Monthly Budget Exceeded on Actual,Igikorwa niba Ingengo yimari ya buri kwezi Yarenze Kukuri, |
| Budget Accounts,Konti Yingengo yimari, |
| Budget Account,Konti yingengo yimari, |
| Budget Amount,Umubare w'ingengo y'imari, |
| C-Form,C-Ifishi, |
| ACC-CF-.YYYY.-,ACC-CF-.YYYY.-, |
| C-Form No,C-Ifishi No., |
| Received Date,Itariki yakiriwe, |
| Quarter,Igihembwe, |
| I,I., |
| II,II, |
| III,III, |
| IV,IV, |
| C-Form Invoice Detail,C-Ifishi yerekana inyemezabuguzi, |
| Invoice No,Inyemezabuguzi No., |
| Cash Flow Mapper,Cash Flow Mapper, |
| Section Name,Izina ry'igice, |
| Section Header,Igice Umutwe, |
| Section Leader,Umuyobozi w'icyiciro, |
| e.g Adjustments for:,urugero Ibyahinduwe kuri:, |
| Section Subtotal,Icyiciro Subtotal, |
| Section Footer,Igice Umutwe, |
| Position,Umwanya, |
| Cash Flow Mapping,Ikarita y'amafaranga, |
| Select Maximum Of 1,Hitamo Ntarengwa Ya 1, |
| Is Finance Cost,Nibiciro byimari, |
| Is Working Capital,Ni Igishoro Cyakazi, |
| Is Finance Cost Adjustment,Ese Guhindura Amafaranga, |
| Is Income Tax Liability,Ni Umusoro ku nyungu, |
| Is Income Tax Expense,Numusoro winjiza, |
| Cash Flow Mapping Accounts,Konti Yerekana Ikarita, |
| account,konte, |
| Cash Flow Mapping Template,Ikarita yerekana ikarita yerekana ikarita, |
| Cash Flow Mapping Template Details,Amafaranga yerekana ikarita yerekana ikarita irambuye, |
| POS-CLO-,POS-CLO-, |
| Custody,Umucungamutungo, |
| Net Amount,Umubare wuzuye, |
| Cashier Closing Payments,Amafaranga yo gufunga amafaranga, |
| Chart of Accounts Importer,Imbonerahamwe ya Konti Yinjiza, |
| Import Chart of Accounts from a csv file,Kuzana Imbonerahamwe ya Konti kuva muri dosiye ya csv, |
| Attach custom Chart of Accounts file,Ongeraho Imbonerahamwe yihariye ya dosiye, |
| Chart Preview,Imbonerahamwe Yerekana, |
| Chart Tree,Imbonerahamwe Igiti, |
| Cheque Print Template,Reba Icapa Inyandiko, |
| Has Print Format,Ifite Imiterere, |
| Primary Settings,Igenamiterere ryibanze, |
| Cheque Size,Reba Ingano, |
| Regular,Ibisanzwe, |
| Starting position from top edge,Gutangirira kumwanya uhereye hejuru, |
| Cheque Width,Reba Ubugari, |
| Cheque Height,Reba Uburebure, |
| Scanned Cheque,Kugenzura, |
| Is Account Payable,Ese Konti Yishyuwe, |
| Distance from top edge,Intera kuva hejuru, |
| Distance from left edge,Intera kuva ibumoso, |
| Message to show,Ubutumwa bwo kwerekana, |
| Date Settings,Itariki Igenamiterere, |
| Starting location from left edge,Gutangirira ahantu uhereye ibumoso, |
| Payer Settings,Igenamiterere ry'abishyura, |
| Width of amount in word,Ubugari bw'amafaranga mu ijambo, |
| Line spacing for amount in words,Umwanya utandukanijwe kubwinshi mumagambo, |
| Amount In Figure,Umubare Mu gishushanyo, |
| Signatory Position,Umwanya wasinye, |
| Closed Document,Inyandiko ifunze, |
| Track separate Income and Expense for product verticals or divisions.,Kurikirana Amafaranga yinjira nogusohora ibicuruzwa bihagaritse cyangwa ibice., |
| Cost Center Name,Izina ryikigo, |
| Parent Cost Center,Ikigo c'Ababyeyi, |
| lft,lft, |
| rgt,rgt, |
| Coupon Code,Kode ya Coupon, |
| Coupon Name,Izina rya Coupon, |
| "e.g. ""Summer Holiday 2019 Offer 20""",urugero "Ikiruhuko cy'impeshyi 2019 Tanga 20", |
| Coupon Type,Ubwoko bwa Coupon, |
| Promotional,Kwamamaza, |
| Gift Card,Ikarita y'Impano, |
| unique e.g. SAVE20 To be used to get discount,idasanzwe eg SAVE20 Gukoreshwa kugirango ubone kugabanuka, |
| Validity and Usage,Agaciro n'ikoreshwa, |
| Valid From,Byemewe Kuva, |
| Valid Upto,Byemewe Upto, |
| Maximum Use,Gukoresha Ntarengwa, |
| Used,Byakoreshejwe, |
| Coupon Description,Ibisobanuro bya Coupon, |
| Discounted Invoice,Inyemezabuguzi yagabanijwe, |
| Debit to,Kureka, |
| Exchange Rate Revaluation,Kuvugurura igipimo cy'ivunjisha, |
| Get Entries,Kubona Ibyanditswe, |
| Exchange Rate Revaluation Account,Konti yo Kuvunjisha Konti, |
| Total Gain/Loss,Inyungu zose / Igihombo, |
| Balance In Account Currency,Impirimbanyi Mu Ifaranga rya Konti, |
| Current Exchange Rate,Igipimo cyivunjisha, |
| Balance In Base Currency,Kuringaniza Mu Ifaranga Rishingiye, |
| New Exchange Rate,Igipimo gishya cyo kuvunja, |
| New Balance In Base Currency,Impirimbanyi nshya mu Ifaranga Rishingiye, |
| Gain/Loss,Kunguka / Gutakaza, |
| **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Umwaka w'Imari ** ugereranya Umwaka w'Imari. Ibaruramari ryose nibindi bikorwa byingenzi bikurikiranwa na ** Umwaka wingengo yimari **., |
| Year Name,Izina ry'umwaka, |
| "For e.g. 2012, 2012-13","Kurugero 2012, 2012-13", |
| Year Start Date,Itariki yo Gutangiriraho, |
| Year End Date,Itariki yo kurangiriraho, |
| Companies,Ibigo, |
| Auto Created,Imodoka yaremye, |
| Stock User,Umukoresha, |
| Fiscal Year Company,Isosiyete y'umwaka w'ingengo y'imari, |
| Debit Amount,Amafaranga yo kubitsa, |
| Credit Amount,Umubare w'inguzanyo, |
| Debit Amount in Account Currency,Amafaranga yo kubitsa mumafaranga ya konte, |
| Credit Amount in Account Currency,Umubare w'inguzanyo mu Ifaranga rya Konti, |
| Voucher Detail No,Voucher Ibisobanuro birambuye No., |
| Is Opening,Ifungura, |
| Is Advance,Ni Iterambere, |
| To Rename,Guhindura izina, |
| GST Account,Konti ya GST, |
| CGST Account,Konti ya CGST, |
| SGST Account,Konti ya SGST, |
| IGST Account,Konti ya IGST, |
| CESS Account,Konti ya CESS, |
| Loan Start Date,Itariki yo Gutangiriraho Inguzanyo, |
| Loan Period (Days),Igihe cy'inguzanyo (Iminsi), |
| Loan End Date,Itariki y'inguzanyo, |
| Bank Charges,Amafaranga ya Banki, |
| Short Term Loan Account,Konti y'inguzanyo y'igihe gito, |
| Bank Charges Account,Konti yishyuza konti, |
| Accounts Receivable Credit Account,Konti Yakira Konti Yinguzanyo, |
| Accounts Receivable Discounted Account,Konti Yakira Konti Yagabanijwe, |
| Accounts Receivable Unpaid Account,Konti yakirwa Konti itishyuwe, |
| Item Tax Template,Inyandiko yimisoro, |
| Tax Rates,Igipimo cy'Imisoro, |
| Item Tax Template Detail,Ikintu cy'Imisoro Inyandiko irambuye, |
| Entry Type,Ubwoko bwinjira, |
| Inter Company Journal Entry,Inter Company Ikinyamakuru Kwinjira, |
| Bank Entry,Kwinjira muri Banki, |
| Cash Entry,Amafaranga yinjira, |
| Credit Card Entry,Kwinjira mu ikarita y'inguzanyo, |
| Contra Entry,Kwinjira, |
| Excise Entry,Kwinjira mu bicuruzwa, |
| Write Off Entry,Andika ibyinjira, |
| Opening Entry,Gufungura ibyinjira, |
| ACC-JV-.YYYY.-,ACC-JV-.YYYY.-, |
| Accounting Entries,Ibaruramari, |
| Total Debit,Amadeni yose, |
| Total Credit,Inguzanyo yose, |
| Difference (Dr - Cr),Itandukaniro (Dr - Cr), |
| Make Difference Entry,Kora itandukaniro, |
| Total Amount Currency,Amafaranga yose hamwe, |
| Total Amount in Words,Umubare wuzuye mumagambo, |
| Remark,Wibuke, |
| Paid Loan,Inguzanyo yishyuwe, |
| Inter Company Journal Entry Reference,Inter Company Ikinyamakuru Kwinjira, |
| Write Off Based On,Andika Bishingiye, |
| Get Outstanding Invoices,Kubona Inyemezabuguzi Zidasanzwe, |
| Write Off Amount,Andika umubare, |
| Printing Settings,Igenamiterere, |
| Pay To / Recd From,Kwishura Kuri / Gusubiramo Kuva, |
| Payment Order,Icyemezo cyo kwishyura, |
| Subscription Section,Igice cyo Kwiyandikisha, |
| Journal Entry Account,Konti yinjira, |
| Account Balance,Amafaranga asigaye, |
| Party Balance,Impirimbanyi z'ishyaka, |
| Accounting Dimensions,Ibipimo bya Konti, |
| If Income or Expense,Niba amafaranga yinjira cyangwa amafaranga, |
| Exchange Rate,Igipimo cy'ivunjisha, |
| Debit in Company Currency,Gutanga amafaranga mu Isosiyete, |
| Credit in Company Currency,Inguzanyo mu Ifaranga rya Sosiyete, |
| Payroll Entry,Kwinjira, |
| Employee Advance,Guteza imbere abakozi, |
| Reference Due Date,Itariki Yateganijwe, |
| Loyalty Program Tier,Gahunda Yubudahemuka, |
| Redeem Against,Gucungura, |
| Expiry Date,Itariki izarangiriraho, |
| Loyalty Point Entry Redemption,Ingingo Yubudahemuka Kwinjira Gucungurwa, |
| Redemption Date,Itariki yo gucungurwa, |
| Redeemed Points,Ingingo zacunguwe, |
| Loyalty Program Name,Izina rya Porogaramu, |
| Loyalty Program Type,Ubwoko bwa Porogaramu, |
| Single Tier Program,Gahunda imwe, |
| Multiple Tier Program,Gahunda nyinshi, |
| Customer Territory,Ifasi y'abakiriya, |
| Auto Opt In (For all customers),Auto Opt In (Kubakiriya bose), |
| Collection Tier,Urwego rwo gukusanya, |
| Collection Rules,Amategeko yo gukusanya, |
| Redemption,Gucungurwa, |
| Conversion Factor,Impinduka, |
| 1 Loyalty Points = How much base currency?,Ingingo 1 Zubudahemuka = Ifaranga ryibanze bangahe?, |
| Expiry Duration (in days),Igihe kirangirire (muminsi), |
| Help Section,Igice gifasha, |
| Loyalty Program Help,Gahunda Yubudahemuka Ifasha, |
| Loyalty Program Collection,Icyegeranyo cya Porogaramu, |
| Tier Name,Izina ryicyiciro, |
| Minimum Total Spent,Amafaranga yakoreshejwe yose, |
| Collection Factor (=1 LP),Ikintu cyo gukusanya (= 1 LP), |
| For how much spent = 1 Loyalty Point,Kubangahe yakoresheje = 1 Ingingo Yubudahemuka, |
| Mode of Payment Account,Uburyo bwa Konti yo Kwishura, |
| Default Account,Konti isanzwe, |
| Default account will be automatically updated in POS Invoice when this mode is selected.,Konti isanzwe izahita ivugururwa muri fagitire ya POS mugihe ubu buryo bwatoranijwe., |
| **Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Isaranganya rya buri kwezi ** rigufasha gukwirakwiza Bije / Intego mumezi niba ufite ibihe byubucuruzi bwawe., |
| Distribution Name,Izina ry'isaranganya, |
| Name of the Monthly Distribution,Izina ryikwirakwizwa rya buri kwezi, |
| Monthly Distribution Percentages,Ikwirakwizwa rya buri kwezi Ijanisha, |
| Monthly Distribution Percentage,Ikwirakwizwa rya buri kwezi Ijanisha, |
| Percentage Allocation,Kugabana Ijanisha, |
| Create Missing Party,Shiraho ibirori byabuze, |
| Create missing customer or supplier.,Kurema umukiriya cyangwa utanga isoko., |
| Opening Invoice Creation Tool Item,Gufungura inyemezabuguzi yo gukora igikoresho, |
| Temporary Opening Account,Konti yo gufungura by'agateganyo, |
| Party Account,Konti y'Ishyaka, |
| Type of Payment,Ubwoko bwo Kwishura, |
| ACC-PAY-.YYYY.-,ACC-YISHYURA-.YYYY.-, |
| Receive,Akira, |
| Internal Transfer,Kwimura imbere, |
| Payment Order Status,Imiterere yo kwishyura, |
| Payment Ordered,Biteganijwe ko Kwishura, |
| Payment From / To,Kwishura Kuva / Kuri, |
| Company Bank Account,Konti ya Banki, |
| Party Bank Account,Konti ya Banki y'Ishyaka, |
| Account Paid From,Konti Yishyuwe Kuva, |
| Account Paid To,Konti Yishyuwe Kuri, |
| Paid Amount (Company Currency),Amafaranga yishyuwe (Ifaranga rya sosiyete), |
| Received Amount,Yakiriye Amafaranga, |
| Received Amount (Company Currency),Amafaranga yakiriwe (Ifaranga rya Sosiyete), |
| Get Outstanding Invoice,Kubona Inyemezabuguzi Zidasanzwe, |
| Payment References,Ibyerekeye Kwishura, |
| Writeoff,Kwandika, |
| Total Allocated Amount,Amafaranga yatanzwe yose, |
| Total Allocated Amount (Company Currency),Amafaranga yatanzwe yose (Ifaranga rya sosiyete), |
| Set Exchange Gain / Loss,Shiraho Guhana Kunguka / Gutakaza, |
| Difference Amount (Company Currency),Amafaranga atandukanye (Ifaranga rya sosiyete), |
| Write Off Difference Amount,Andika Amafaranga atandukanye, |
| Deductions or Loss,Gukuramo cyangwa Gutakaza, |
| Payment Deductions or Loss,Gukuramo amafaranga cyangwa igihombo, |
| Cheque/Reference Date,Kugenzura / Itariki Itariki, |
| Payment Entry Deduction,Kugabanuka Kwinjira, |
| Payment Entry Reference,Ibyinjira byinjira, |
| Allocated,Yagabanijwe, |
| Payment Gateway Account,Konti yo Kwishura, |
| Payment Account,Konti yo Kwishura, |
| Default Payment Request Message,Ubusanzwe Gusaba Kwishura Ubutumwa, |
| PMO-,PMO-, |
| Payment Order Type,Ubwoko bwo gutumiza ubwishyu, |
| Payment Order Reference,Icyemezo cyo kwishyura, |
| Bank Account Details,Ibisobanuro bya Konti ya Banki, |
| Payment Reconciliation,Ubwiyunge bwo Kwishura, |
| Receivable / Payable Account,Kwakirwa / Konti Yishyuwe, |
| Bank / Cash Account,Konti ya Banki / Amafaranga, |
| From Invoice Date,Kuva kuri fagitire, |
| To Invoice Date,Inyemezabuguzi, |
| Minimum Invoice Amount,Inyemezabuguzi ntarengwa, |
| Maximum Invoice Amount,Umubare w'inyemezabuguzi ntarengwa, |
| System will fetch all the entries if limit value is zero.,Sisitemu izazana ibyanditswe byose niba imipaka ntarengwa ari zeru., |
| Get Unreconciled Entries,Kubona Ibyanditswe Bidasobanutse, |
| Unreconciled Payment Details,Ibisobanuro birambuye byo Kwishura, |
| Invoice/Journal Entry Details,Inyemezabuguzi / Ikinyamakuru cyinjira Ibisobanuro, |
| Payment Reconciliation Invoice,Inyemezabuguzi yo Kwishura, |
| Invoice Number,Inyemezabuguzi, |
| Payment Reconciliation Payment,Kwishura Ubwiyunge, |
| Reference Row,Umurongo, |
| Allocated amount,Amafaranga yatanzwe, |
| Payment Request Type,Ubwoko bwo Gusaba Ubwoko, |
| Outward,Inyuma, |
| Inward,Imbere, |
| ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-, |
| Transaction Details,Ibisobanuro birambuye, |
| Amount in customer's currency,Umubare w'amafaranga y'abakiriya, |
| Is a Subscription,Nukwiyandikisha, |
| Transaction Currency,Ifaranga ry'Ubucuruzi, |
| Subscription Plans,Gahunda yo Kwiyandikisha, |
| SWIFT Number,Umubare wa SWIFT, |
| Recipient Message And Payment Details,Ubutumwa bwakiriwe hamwe nuburyo burambuye bwo kwishyura, |
| Make Sales Invoice,Kora fagitire yo kugurisha, |
| Mute Email,Mute imeri, |
| payment_url,kwishura_url, |
| Payment Gateway Details,Irembo ryo Kwishura Ibisobanuro, |
| Payment Schedule,Gahunda yo Kwishura, |
| Invoice Portion,Inyemezabuguzi, |
| Payment Amount,Amafaranga yo kwishyura, |
| Payment Term Name,Izina ry'igihe cyo kwishyura, |
| Due Date Based On,Itariki Yateganijwe, |
| Day(s) after invoice date,Umunsi (s) nyuma yitariki ya fagitire, |
| Day(s) after the end of the invoice month,Umunsi (s) nyuma yukwezi kwa fagitire, |
| Month(s) after the end of the invoice month,Ukwezi (s) nyuma yukwezi kwa fagitire, |
| Credit Days,Iminsi y'inguzanyo, |
| Credit Months,Amezi y'inguzanyo, |
| Allocate Payment Based On Payment Terms,Tanga ubwishyu bushingiye kumasezerano yo kwishyura, |
| "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term","Niba iyi sanduku yagenzuwe, amafaranga yishyuwe azagabanywa kandi atangwe ukurikije amafaranga ari muri gahunda yo kwishyura kuri buri gihembwe cyo kwishyura", |
| Payment Terms Template Detail,Amabwiriza yo Kwishura Inyandikorugero irambuye, |
| Closing Fiscal Year,Gusoza Umwaka w'Imari, |
| Closing Account Head,Gufunga Umukuru wa Konti, |
| "The account head under Liability or Equity, in which Profit/Loss will be booked","Umutwe wa konti munsi yuburyozwe cyangwa uburinganire, aho inyungu / Igihombo kizandikwa", |
| POS Customer Group,Itsinda ry'abakiriya POS, |
| POS Field,Umwanya wa POS, |
| POS Item Group,Itsinda rya POS, |
| Company Address,Aderesi ya sosiyete, |
| Update Stock,Kuvugurura ububiko, |
| Ignore Pricing Rule,Kwirengagiza amategeko agenga ibiciro, |
| Applicable for Users,Birakoreshwa kubakoresha, |
| Sales Invoice Payment,Inyemezabuguzi yo kugurisha, |
| Item Groups,Amatsinda y'Ibintu, |
| Only show Items from these Item Groups,Gusa werekane Ibintu biva muri aya matsinda, |
| Customer Groups,Amatsinda y'abakiriya, |
| Only show Customer of these Customer Groups,Gusa werekane Umukiriya w'aya matsinda y'abakiriya, |
| Write Off Account,Andika Konti, |
| Write Off Cost Center,Andika Ikiguzi, |
| Account for Change Amount,Konti yo Guhindura Amafaranga, |
| Taxes and Charges,Imisoro n'amahoro, |
| Apply Discount On,Koresha Kugabanuka Kuri, |
| POS Profile User,Umukoresha Umwirondoro, |
| Apply On,Koresha, |
| Price or Product Discount,Igiciro cyangwa Igabanywa ryibicuruzwa, |
| Apply Rule On Item Code,Koresha Amategeko Kubintu Kode, |
| Apply Rule On Item Group,Koresha Amategeko Kumatsinda Yitsinda, |
| Apply Rule On Brand,Koresha Amategeko Kubirango, |
| Mixed Conditions,Ibintu bivanze, |
| Conditions will be applied on all the selected items combined. ,Ibisabwa bizashyirwa mubikorwa byatoranijwe byose hamwe., |
| Is Cumulative,Ni Cumulative, |
| Coupon Code Based,Coupon Code ishingiye, |
| Discount on Other Item,Kugabanuka Kubindi Bintu, |
| Apply Rule On Other,Koresha Amategeko Kubindi, |
| Party Information,Amakuru y'Ishyaka, |
| Quantity and Amount,Umubare n'amafaranga, |
| Min Qty,Min Qty, |
| Max Qty,Max Qty, |
| Min Amt,Min Amt, |
| Max Amt,Max Amt, |
| Period Settings,Igenamiterere ry'igihe, |
| Margin,Margin, |
| Margin Type,Ubwoko bwa Margin, |
| Margin Rate or Amount,Ikigereranyo cy'amafaranga cyangwa umubare, |
| Price Discount Scheme,Gahunda yo Kugabanura Ibiciro, |
| Rate or Discount,Igipimo cyangwa Kugabanuka, |
| Discount Percentage,Kugabanuka kw'ijana, |
| Discount Amount,Amafaranga yagabanutse, |
| For Price List,Urutonde rwibiciro, |
| Product Discount Scheme,Gahunda yo Kugabanya Ibicuruzwa, |
| Same Item,Ikintu kimwe, |
| Free Item,Ikintu cy'ubuntu, |
| Threshold for Suggestion,Imipaka ntarengwa yo gutanga ibitekerezo, |
| System will notify to increase or decrease quantity or amount ,Sisitemu izamenyesha kongera cyangwa kugabanya ingano cyangwa umubare, |
| "Higher the number, higher the priority","Umubare munini, urwego rwibanze", |
| Apply Multiple Pricing Rules,Koresha amategeko menshi yo kugena ibiciro, |
| Apply Discount on Rate,Koresha Kugabanuka Kubiciro, |
| Validate Applied Rule,Kwemeza Amategeko akoreshwa, |
| Rule Description,Ibisobanuro, |
| Pricing Rule Help,Amategeko agenga ibiciro, |
| Promotional Scheme Id,Gahunda yo Kwamamaza Id, |
| Promotional Scheme,Gahunda yo Kwamamaza, |
| Pricing Rule Brand,Ibiciro by'amategeko agenga ibiciro, |
| Pricing Rule Detail,Amategeko agenga ibiciro, |
| Child Docname,Izina ry'umwana, |
| Rule Applied,Amategeko akurikizwa, |
| Pricing Rule Item Code,Ibiciro by'amategeko agenga ibiciro, |
| Pricing Rule Item Group,Ibiciro by'Itegeko Itsinda, |
| Price Discount Slabs,Igiciro cyo kugabanura ibiciro, |
| Promotional Scheme Price Discount,Gahunda yo Kwamamaza Igiciro Kugabanuka, |
| Product Discount Slabs,Ibicuruzwa bigabanijwe, |
| Promotional Scheme Product Discount,Gahunda yo Kwamamaza Ibicuruzwa Kugabanuka, |
| Min Amount,Umubare muto, |
| Max Amount,Umubare ntarengwa, |
| Discount Type,Ubwoko bwo Kugabanuka, |
| ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-, |
| Tax Withholding Category,Icyiciro cyo gufatira imisoro, |
| Edit Posting Date and Time,Hindura Itariki yoherejweho nigihe, |
| Is Paid,Yishyuwe, |
| Is Return (Debit Note),Nugaruka (Icyitonderwa cyo kubitsa), |
| Apply Tax Withholding Amount,Koresha Amafaranga Yafashwe, |
| Accounting Dimensions ,Ibipimo bya Konti, |
| Supplier Invoice Details,Inyemezabuguzi yatanzwe, |
| Supplier Invoice Date,Itariki yo gutanga inyemezabuguzi, |
| Return Against Purchase Invoice,Garuka Kurwanya Inyemezabuguzi, |
| Select Supplier Address,Hitamo Aderesi, |
| Contact Person,Menyesha Umuntu, |
| Select Shipping Address,Hitamo Aderesi yoherejwe, |
| Currency and Price List,Urutonde rw'ifaranga n'ibiciro, |
| Price List Currency,Urutonde rw'ibiciro Ifaranga, |
| Price List Exchange Rate,Urutonde rwibiciro Igiciro, |
| Set Accepted Warehouse,Shiraho ububiko bwemewe, |
| Rejected Warehouse,Ububiko bwanze, |
| Warehouse where you are maintaining stock of rejected items,Ububiko aho ubika ububiko bwibintu byanze, |
| Raw Materials Supplied,Ibikoresho bitangwa, |
| Supplier Warehouse,Ububiko, |
| Pricing Rules,Amategeko agenga ibiciro, |
| Supplied Items,Ibintu byatanzwe, |
| Total (Company Currency),Igiteranyo (Ifaranga rya Sosiyete), |
| Net Total (Company Currency),Igiteranyo Cyuzuye (Ifaranga rya Sosiyete), |
| Total Net Weight,Uburemere bwuzuye, |
| Shipping Rule,Amategeko yo kohereza, |
| Purchase Taxes and Charges Template,Kugura Imisoro n'Icyitegererezo, |
| Purchase Taxes and Charges,Kugura Imisoro n'amahoro, |
| Tax Breakup,Igabanywa ry'Imisoro, |
| Taxes and Charges Calculation,Kubara Imisoro n'amahoro, |
| Taxes and Charges Added (Company Currency),Imisoro n'amahoro byongeweho (Ifaranga rya sosiyete), |
| Taxes and Charges Deducted (Company Currency),Imisoro n'amahoro yakuweho (Ifaranga ry'isosiyete), |
| Total Taxes and Charges (Company Currency),Imisoro n'amahoro yose (Ifaranga ry'isosiyete), |
| Taxes and Charges Added,Imisoro n'amahoro byongeweho, |
| Taxes and Charges Deducted,Imisoro n'amahoro yakuweho, |
| Total Taxes and Charges,Imisoro n'amahoro yose, |
| Additional Discount,Kugabanuka kwinyongera, |
| Apply Additional Discount On,Koresha Inyongera Yongeyeho, |
| Additional Discount Amount (Company Currency),Amafaranga yinyongera yagabanutse (Ifaranga ryisosiyete), |
| Additional Discount Percentage,Ijanisha ry'inyongera, |
| Additional Discount Amount,Amafaranga yinyongera yagabanutse, |
| Grand Total (Company Currency),Igiteranyo Cyinshi (Ifaranga rya Sosiyete), |
| Rounding Adjustment (Company Currency),Guhinduranya (Ifaranga rya Sosiyete), |
| Rounded Total (Company Currency),Bose hamwe (Ifaranga rya Sosiyete), |
| In Words (Company Currency),Mu magambo (Ifaranga rya sosiyete), |
| Rounding Adjustment,Guhindura, |
| In Words,Mu magambo, |
| Total Advance,Amajyambere yose, |
| Disable Rounded Total,Hagarika Igiteranyo Cyuzuye, |
| Cash/Bank Account,Amafaranga / Konti ya Banki, |
| Write Off Amount (Company Currency),Andika Amafaranga (Ifaranga rya Sosiyete), |
| Set Advances and Allocate (FIFO),Shiraho Iterambere kandi Utange (FIFO), |
| Get Advances Paid,Kubona Avansi Yishyuwe, |
| Advances,Iterambere, |
| Terms,Amagambo, |
| Terms and Conditions1,Amategeko n'amabwiriza1, |
| Group same items,Itsinda ibintu bimwe, |
| Print Language,Icapa Ururimi, |
| "Once set, this invoice will be on hold till the set date","Bimaze gushyirwaho, inyemezabuguzi izahagarara kugeza umunsi wagenwe", |
| Credit To,Inguzanyo Kuri, |
| Party Account Currency,Ifaranga rya Konti y'Ishyaka, |
| Against Expense Account,Kurwanya Konti, |
| Inter Company Invoice Reference,Inyemezabuguzi ya Interineti, |
| Is Internal Supplier,Nugutanga Imbere, |
| Start date of current invoice's period,Itariki yo gutangiriraho igihe cya fagitire, |
| End date of current invoice's period,Itariki yo kurangiriraho igihe cya fagitire, |
| Update Auto Repeat Reference,Kuvugurura Imodoka Gusubiramo, |
| Purchase Invoice Advance,Kugura Inyemezabuguzi, |
| Purchase Invoice Item,Kugura Ikintu cya Fagitire, |
| Quantity and Rate,Umubare n'ikigereranyo, |
| Received Qty,Yakiriwe Qty, |
| Accepted Qty,Byemewe Qty, |
| Rejected Qty,Yanze Qty, |
| UOM Conversion Factor,Ikintu cya UOM, |
| Discount on Price List Rate (%),Kugabanuka kurutonde rwibiciro (%), |
| Price List Rate (Company Currency),Igipimo cyibiciro (Ifaranga ryisosiyete), |
| Rate ,Igipimo, |
| Rate (Company Currency),Igipimo (Ifaranga rya Sosiyete), |
| Amount (Company Currency),Umubare (Ifaranga rya Sosiyete), |
| Is Free Item,Ni Ikintu Cyubusa, |
| Net Rate,Igipimo cyiza, |
| Net Rate (Company Currency),Igipimo cyiza (Ifaranga rya sosiyete), |
| Net Amount (Company Currency),Umubare wuzuye (Ifaranga rya sosiyete), |
| Item Tax Amount Included in Value,Amafaranga yimisoro yikintu arimo agaciro, |
| Landed Cost Voucher Amount,Igiciro cya Voucher Amafaranga, |
| Raw Materials Supplied Cost,Ibikoresho bito byatanzwe, |
| Accepted Warehouse,Ububiko bwemewe, |
| Serial No,Urutonde No., |
| Rejected Serial No,Yanze Urutonde No., |
| Expense Head,Umutwe, |
| Is Fixed Asset,Ni Umutungo Uhamye, |
| Asset Location,Ahantu Umutungo, |
| Deferred Expense,Amafaranga yatinze, |
| Deferred Expense Account,Konti Yatinze, |
| Service Stop Date,Itariki yo guhagarika serivisi, |
| Enable Deferred Expense,Gushoboza Amafaranga Yatinze, |
| Service Start Date,Itariki yo gutangiriraho serivisi, |
| Service End Date,Itariki yo kurangiriraho, |
| Allow Zero Valuation Rate,Emerera igipimo cya Zeru, |
| Item Tax Rate,Igipimo cy'Imisoro, |
| Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges,Imbonerahamwe yimisoro yakuwe mubintu byingenzi nkumugozi kandi bibitswe muriki gice. Ikoreshwa mu misoro n'amahoro, |
| Purchase Order Item,Kugura Ikintu, |
| Purchase Receipt Detail,Kugura Inyemezabwishyu, |
| Item Weight Details,Ikintu kiremereye, |
| Weight Per Unit,Uburemere kuri buri gice, |
| Total Weight,Uburemere bwose, |
| Weight UOM,Uburemere UOM, |
| Page Break,Urupapuro, |
| Consider Tax or Charge for,Reba Umusoro cyangwa Amafaranga, |
| Valuation and Total,Agaciro na Byose, |
| Valuation,Agaciro, |
| Add or Deduct,Ongeraho cyangwa Gukuramo, |
| Deduct,Gukuramo, |
| On Previous Row Amount,Ku murongo wambere, |
| On Previous Row Total,Ku murongo ubanza, |
| On Item Quantity,Ku mubare w'ingingo, |
| Reference Row #,Reba umurongo #, |
| Is this Tax included in Basic Rate?,Uyu musoro urimo igipimo cyibanze?, |
| "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Iyo bigenzuwe, umubare wimisoro uzafatwa nkuwashyizwe mubikorwa byo gucapa / Amafaranga yo gucapa", |
| Account Head,Umuyobozi wa Konti, |
| Tax Amount After Discount Amount,Umubare w'Imisoro Nyuma yo Kugabanuka, |
| Item Wise Tax Detail ,Ikintu Cyiza Cyimisoro, |
| "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Inyandikorugero yimisoro ishobora gukoreshwa mubikorwa byose byubuguzi. Iyi nyandikorugero irashobora kuba ikubiyemo urutonde rwimisoro hamwe nindi mitwe yimikoreshereze nka "Kohereza", "Ubwishingizi", "Gukemura" nibindi #### Icyitonderwa Igipimo cyimisoro usobanura hano kizaba igipimo gisanzwe cyimisoro kubintu byose ** Ibintu * *. Niba hari ** Ibintu ** bifite ibiciro bitandukanye, bigomba kongerwaho mumeza ** Umusoro wibintu ** mumasomo ya ** Ikintu **. #### Ibisobanuro byinkingi 1. Ubwoko bwo Kubara: - Ibi birashobora kuba kuri ** Igiteranyo Cyuzuye ** (nicyo giteranyo cyamafaranga yibanze). - ** Ku murongo ubanza Igiteranyo / Umubare ** (ku misoro cyangwa imisoro). Niba uhisemo ubu buryo, umusoro uzakoreshwa nkijanisha ryumurongo ubanza (kumeza yimisoro) umubare cyangwa byose. - ** Mubyukuri ** (nkuko byavuzwe). 2. Umuyobozi wa Konti: Igitabo cya konti iyi misoro izashyirwamo 3. Ikigo cyigiciro: Niba umusoro / umusoro winjiza (nko kohereza) cyangwa ikiguzi ugomba kwandikwa kubiciro byikigo. 4. Ibisobanuro: Ibisobanuro by'umusoro (bizacapwa muri fagitire / cote). 5. Igipimo: Igipimo cy'umusoro. 6. Umubare: Umubare w'imisoro. 7. Igiteranyo: Igiteranyo cyuzuye kugeza iyi ngingo. 8. Injira umurongo: Niba ushingiye kuri "Imirongo Yambere Yuzuye" urashobora guhitamo umubare wumurongo uzafatwa nkibanze kuriyi mibare (isanzwe ni umurongo ubanza). 9. Reba Umusoro cyangwa Amafaranga kuri: Muri iki gice urashobora kwerekana niba umusoro / amafaranga yishyurwa gusa (ntabwo ari igice cya rusange) cyangwa gusa kuri rusange (ntabwo yongerera agaciro ikintu) cyangwa kuri byombi. 10. Ongeraho cyangwa Gukuramo: Waba ushaka kongera cyangwa kugabanya umusoro.", |
| Salary Component Account,Konti yibigize umushahara, |
| Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Konti isanzwe ya banki / amafaranga azahita avugururwa mumishahara yikinyamakuru cyinjira mugihe ubu buryo bwatoranijwe., |
| ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-, |
| Include Payment (POS),Shyiramo Kwishura (POS), |
| Offline POS Name,Offline POS Izina, |
| Is Return (Credit Note),Nugaruka (Icyitonderwa cy'inguzanyo), |
| Return Against Sales Invoice,Garuka Kurwanya Inyemezabuguzi, |
| Update Billed Amount in Sales Order,Kuvugurura Amafaranga yishyuwe muburyo bwo kugurisha, |
| Customer PO Details,Umukiriya PO Ibisobanuro, |
| Customer's Purchase Order,Icyemezo cyo kugura abakiriya, |
| Customer's Purchase Order Date,Itariki yo kugura abakiriya, |
| Customer Address,Aderesi y'abakiriya, |
| Shipping Address Name,Izina rya Aderesi Izina, |
| Company Address Name,Izina rya aderesi ya sosiyete, |
| Rate at which Customer Currency is converted to customer's base currency,Igipimo aho Ifaranga ryabakiriya rihindurwa kumafaranga shingiro yabakiriya, |
| Rate at which Price list currency is converted to customer's base currency,Gereranya aho ibiciro byurutonde byahinduwe kumafaranga shingiro ryabakiriya, |
| Set Source Warehouse,Shiraho ububiko bwububiko, |
| Packing List,Urutonde, |
| Packed Items,Ibintu bipakiye, |
| Product Bundle Help,Ubufasha Bundle, |
| Time Sheet List,Urupapuro rwigihe, |
| Time Sheets,Urupapuro rwigihe, |
| Total Billing Amount,Amafaranga yishyurwa yose, |
| Sales Taxes and Charges Template,Imisoro yo kugurisha hamwe nicyitegererezo, |
| Sales Taxes and Charges,Imisoro yo kugurisha n'amahoro, |
| Loyalty Points Redemption,Ingingo Zubudahemuka Gucungurwa, |
| Redeem Loyalty Points,Gucungura ingingo zubudahemuka, |
| Redemption Account,Konti yo gucungurwa, |
| Redemption Cost Center,Ikiguzi cyo gucungura, |
| In Words will be visible once you save the Sales Invoice.,Mumajambo azagaragara mugihe uzigama fagitire yo kugurisha., |
| Allocate Advances Automatically (FIFO),Tanga amajyambere mu buryo bwikora (FIFO), |
| Get Advances Received,Kubona Amajyambere, |
| Base Change Amount (Company Currency),Umubare w'amafaranga ahinduka (Ifaranga rya sosiyete), |
| Write Off Outstanding Amount,Andika Amafaranga adasanzwe, |
| Terms and Conditions Details,Amabwiriza arambuye, |
| Is Internal Customer,Numukiriya w'imbere, |
| Is Discounted,Yagabanijwe, |
| Unpaid and Discounted,Yishyuwe kandi yagabanijwe, |
| Overdue and Discounted,Igihe cyarenze kandi kigabanijwe, |
| Accounting Details,Ibaruramari, |
| Debit To,Kuzigama Kuri, |
| Is Opening Entry,Ni Gufungura Ibyinjira, |
| C-Form Applicable,C-Ifishi ikoreshwa, |
| Commission Rate (%),Igipimo cya Komisiyo (%), |
| Sales Team1,Itsinda ryo kugurisha1, |
| Against Income Account,Kurwanya Konti Yinjiza, |
| Sales Invoice Advance,Inyemezabuguzi yo kugurisha, |
| Advance amount,Amafaranga avansi, |
| Sales Invoice Item,Inyemezabuguzi yo kugurisha, |
| Customer's Item Code,Kode yikintu cyabakiriya, |
| Brand Name,Izina ry'ikirango, |
| Qty as per Stock UOM,Qty nkuko biri muri Stock UOM, |
| Discount and Margin,Kugabanuka no Kuringaniza, |
| Rate With Margin,Gereranya na Margin, |
| Discount (%) on Price List Rate with Margin,Kugabanuka (%) kurutonde rwibiciro Igipimo hamwe na Margin, |
| Rate With Margin (Company Currency),Igipimo Na Margin (Ifaranga rya Sosiyete), |
| Delivered By Supplier,Yatanzwe nuwabitanze, |
| Deferred Revenue,Amafaranga yatinze, |
| Deferred Revenue Account,Konti yimisoro yatinze, |
| Enable Deferred Revenue,Gushoboza kwinjiza amafaranga yatinze, |
| Stock Details,Ibisobanuro birambuye, |
| Customer Warehouse (Optional),Ububiko bw'abakiriya (Bihitamo), |
| Available Batch Qty at Warehouse,Bihari Batch Qty mububiko, |
| Available Qty at Warehouse,Kuboneka Qty Kububiko, |
| Delivery Note Item,Ingingo yo Gutanga, |
| Base Amount (Company Currency),Umubare fatizo (Ifaranga rya Sosiyete), |
| Sales Invoice Timesheet,Inyemezabuguzi yo kugurisha, |
| Time Sheet,Urupapuro rwigihe, |
| Billing Hours,Amasaha yo kwishyuza, |
| Timesheet Detail,Urupapuro rw'ibihe, |
| Tax Amount After Discount Amount (Company Currency),Umubare w'Imisoro Nyuma yo Kugabanuka Amafaranga (Ifaranga rya Sosiyete), |
| Item Wise Tax Detail,Ikintu Cyiza Cyimisoro, |
| Parenttype,Ubwoko bw'ababyeyi, |
| "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Inyandikorugero yimisoro ishobora gukoreshwa mubikorwa byose byo kugurisha. Iyi nyandikorugero irashobora kuba ikubiyemo urutonde rwimisoro hamwe nandi mafaranga asohoka / imitwe yinjiza nka "Kohereza", "Ubwishingizi", "Gukemura" nibindi #### Icyitonderwa Igipimo cyimisoro usobanura hano kizaba igipimo cyimisoro isanzwe kuri bose ** Ibintu **. Niba hari ** Ibintu ** bifite ibiciro bitandukanye, bigomba kongerwaho mumeza ** Umusoro wibintu ** mumasomo ya ** Ikintu **. #### Ibisobanuro byinkingi 1. Ubwoko bwo Kubara: - Ibi birashobora kuba kuri ** Igiteranyo Cyuzuye ** (nicyo giteranyo cyamafaranga yibanze). - ** Ku murongo ubanza Igiteranyo / Umubare ** (ku misoro cyangwa imisoro). Niba uhisemo ubu buryo, umusoro uzakoreshwa nkijanisha ryumurongo ubanza (kumeza yimisoro) umubare cyangwa byose. - ** Mubyukuri ** (nkuko byavuzwe). 2. Umuyobozi wa Konti: Igitabo cya konti iyi misoro izashyirwamo 3. Ikigo cyigiciro: Niba umusoro / umusoro winjiza (nko kohereza) cyangwa ikiguzi ugomba kwandikwa kubiciro byikigo. 4. Ibisobanuro: Ibisobanuro by'umusoro (bizacapwa muri fagitire / cote). 5. Igipimo: Igipimo cy'umusoro. 6. Umubare: Umubare w'imisoro. 7. Igiteranyo: Igiteranyo cyuzuye kugeza iyi ngingo. 8. Injira umurongo: Niba ushingiye kuri "Imirongo Yambere Yuzuye" urashobora guhitamo umubare wumurongo uzafatwa nkibanze kuriyi mibare (isanzwe ni umurongo ubanza). 9. Uyu musoro urimo urutonde rwibanze?: Niba ugenzuye ibi, bivuze ko uyu musoro utazerekanwa munsi yimeza yibintu, ahubwo uzashyirwa mubiciro fatizo mumeza yibintu byingenzi. Ibi ni ingirakamaro aho ushaka gutanga igiciro cyiza (harimo imisoro yose) igiciro kubakiriya.", |
| * Will be calculated in the transaction.,* Bizabarwa mubikorwa., |
| From No,Kuva Oya, |
| To No,Kuri Oya, |
| Is Company,Ni Isosiyete, |
| Current State,Imiterere y'ubu, |
| Purchased,Yaguzwe, |
| From Shareholder,Kuva ku Banyamigabane, |
| From Folio No,Kuva kuri Folio No., |
| To Shareholder,Ku Banyamigabane, |
| To Folio No,Kuri Folio Oya, |
| Equity/Liability Account,Konti yinguzanyo, |
| Asset Account,Konti y'umutungo, |
| (including),(harimo), |
| ACC-SH-.YYYY.-,ACC-SH-.YYYY.-, |
| Folio no.,Folio no., |
| Address and Contacts,Aderesi hamwe, |
| Contact List,Urutonde, |
| Hidden list maintaining the list of contacts linked to Shareholder,Urutonde rwihishe rukomeza urutonde rwitumanaho ruhujwe nabanyamigabane, |
| Specify conditions to calculate shipping amount,Kugaragaza ibisabwa kugirango ubare amafaranga yoherejwe, |
| Shipping Rule Label,Ikirango cyo kohereza, |
| example: Next Day Shipping,urugero: Kohereza umunsi ukurikira, |
| Shipping Rule Type,Ubwoko bw'amategeko yo kohereza, |
| Shipping Account,Konti yo kohereza, |
| Calculate Based On,Kubara Bishingiye, |
| Fixed,Bimaze gukosorwa, |
| Net Weight,Uburemere, |
| Shipping Amount,Amafaranga yoherejwe, |
| Shipping Rule Conditions,Amategeko yo kohereza, |
| Restrict to Countries,Kugarukira mu bihugu, |
| Valid for Countries,Byemewe kubihugu, |
| Shipping Rule Condition,Amategeko yo kohereza, |
| A condition for a Shipping Rule,Ibisabwa kugirango amategeko yo kohereza, |
| From Value,Kuva Agaciro, |
| To Value,Guha Agaciro, |
| Shipping Rule Country,Gutwara Igihugu, |
| Subscription Period,Igihe cyo kwiyandikisha, |
| Subscription Start Date,Kwiyandikisha Itariki, |
| Cancelation Date,Itariki yo guhagarika, |
| Trial Period Start Date,Igihe cyo Kugerageza Itariki, |
| Trial Period End Date,Igihe cyikigereranyo cyo kurangiriraho, |
| Current Invoice Start Date,Inyemezabuguzi ya none, |
| Current Invoice End Date,Inyemezabuguzi ya none, |
| Days Until Due,Iminsi Kugeza, |
| Number of days that the subscriber has to pay invoices generated by this subscription,Umubare wiminsi abiyandikisha bagomba kwishyura inyemezabuguzi zakozwe niyi abiyandikisha, |
| Cancel At End Of Period,Kureka Igihe kirangiye, |
| Generate Invoice At Beginning Of Period,Kora fagitire mugitangira cyigihe, |
| Plans,Gahunda, |
| Discounts,Kugabanuka, |
| Additional DIscount Percentage,Ijanisha rya DIscount Ijanisha, |
| Additional DIscount Amount,Amafaranga yinyongera ya DIscount, |
| Subscription Invoice,Inyemezabuguzi, |
| Subscription Plan,Gahunda yo Kwiyandikisha, |
| Cost,Igiciro, |
| Billing Interval,Intera yo kwishyuza, |
| Billing Interval Count,Kubara intera intera, |
| "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Umubare wintera kumwanya wintangarugero urugero niba Intera ari 'Iminsi' naho Kwishyura Intera Kubara ni 3, inyemezabuguzi zizajya zikorwa buri minsi 3", |
| Payment Plan,Gahunda yo Kwishura, |
| Subscription Plan Detail,Gahunda yo Kwiyandikisha Ibisobanuro birambuye, |
| Plan,Tegura, |
| Subscription Settings,Igenamiterere, |
| Grace Period,Igihe cyubuntu, |
| Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Umubare wiminsi nyuma yitariki ya fagitire yarangiye mbere yo guhagarika abiyandikishije cyangwa gushiraho abiyandikishije nkutishyuwe, |
| Prorate,Prorate, |
| Tax Rule,Amategeko agenga imisoro, |
| Tax Type,Ubwoko bw'Imisoro, |
| Use for Shopping Cart,Koresha Ikarita yo Guhaha, |
| Billing City,Umujyi, |
| Billing County,Billing County, |
| Billing State,Leta yishyuza, |
| Billing Zipcode,Zipcode, |
| Billing Country,Igihugu, |
| Shipping City,Umujyi wohereza ibicuruzwa, |
| Shipping County,Intara, |
| Shipping State,Leta yoherejwe, |
| Shipping Zipcode,Kohereza Zipcode, |
| Shipping Country,Igihugu cyohereza ibicuruzwa, |
| Tax Withholding Account,Konti ifatirwa imisoro, |
| Tax Withholding Rates,Igipimo cyo gufatira imisoro, |
| Rates,Ibiciro, |
| Tax Withholding Rate,Igipimo cyo gufatira imisoro, |
| Single Transaction Threshold,Imipaka imwe yo kugurisha, |
| Cumulative Transaction Threshold,Umubare wimikorere ntarengwa, |
| Agriculture Analysis Criteria,Ibipimo by'isesengura ry'ubuhinzi, |
| Linked Doctype,Inyandiko ihujwe, |
| Water Analysis,Isesengura ry'amazi, |
| Soil Analysis,Isesengura ry'ubutaka, |
| Plant Analysis,Isesengura ry'ibihingwa, |
| Fertilizer,Ifumbire, |
| Soil Texture,Imiterere y'ubutaka, |
| Weather,Ikirere, |
| Agriculture Manager,Umuyobozi ushinzwe ubuhinzi, |
| Agriculture User,Umukoresha, |
| Agriculture Task,Inshingano y'Ubuhinzi, |
| Task Name,Izina ry'inshingano, |
| Start Day,Umunsi wo gutangira, |
| End Day,Umunsi wanyuma, |
| Holiday Management,Gucunga ibiruhuko, |
| Ignore holidays,Ntiwirengagize iminsi mikuru, |
| Previous Business Day,Umunsi wubucuruzi, |
| Next Business Day,Umunsi w'Ubutaha, |
| Urgent,Byihutirwa, |
| Crop,Igihingwa, |
| Crop Name,Izina ry'ibihingwa, |
| Scientific Name,Izina ry'ubumenyi, |
| "You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Urashobora gusobanura imirimo yose ikeneye gukorwa kuri iki gihingwa hano. Umwanya wumunsi ukoreshwa mukuvuga umunsi umurimo ugomba gukorerwa, 1 ukaba umunsi wa 1, nibindi ..", |
| Crop Spacing,Umwanya wo guhinga, |
| Crop Spacing UOM,Umwanya Uhinga UOM, |
| Row Spacing,Umwanya, |
| Row Spacing UOM,Umwanya UOM, |
| Perennial,Ibihe byinshi, |
| Biennial,Imyaka ibiri, |
| Planting UOM,Gutera UOM, |
| Planting Area,Ahantu ho gutera, |
| Yield UOM,Tanga UOM, |
| Materials Required,Ibikoresho Birakenewe, |
| Produced Items,Ibintu byakozwe, |
| Produce,Tanga umusaruro, |
| Byproducts,Ibicuruzwa, |
| Linked Location,Aho uhurira, |
| A link to all the Locations in which the Crop is growing,Ihuza ryahantu hose Igihingwa gikura, |
| This will be day 1 of the crop cycle,Uyu uzaba umunsi wa 1 wigihe cyibihingwa, |
| ISO 8601 standard,ISO 8601 bisanzwe, |
| Cycle Type,Ubwoko bw'Uruziga, |
| Less than a year,Mugihe kitarenze umwaka, |
| The minimum length between each plant in the field for optimum growth,Uburebure ntarengwa hagati ya buri gihingwa mu murima kugirango gikure neza, |
| The minimum distance between rows of plants for optimum growth,Intera ntarengwa hagati yumurongo wibimera kugirango ikure neza, |
| Detected Diseases,Indwara Zamenyekanye, |
| List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Urutonde rwindwara zagaragaye kumurima. Iyo byatoranijwe bizahita byongera urutonde rwimirimo yo guhangana nindwara, |
| Detected Disease,Indwara Yamenyekanye, |
| LInked Analysis,Isesengura, |
| Disease,Indwara, |
| Tasks Created,Inshingano zashyizweho, |
| Common Name,Izina Rusange, |
| Treatment Task,Igikorwa cyo kuvura, |
| Treatment Period,Igihe cyo kuvura, |
| Fertilizer Name,Izina ry'ifumbire, |
| Density (if liquid),Ubucucike (niba ari amazi), |
| Fertilizer Contents,Ibirimo Ifumbire, |
| Fertilizer Content,Ibirimo Ifumbire, |
| Linked Plant Analysis,Isesengura ry'ibihingwa bihujwe, |
| Linked Soil Analysis,Isesengura ry'ubutaka, |
| Linked Soil Texture,Ihuza ry'ubutaka, |
| Collection Datetime,Igihe cyo gukusanya, |
| Laboratory Testing Datetime,Ibizamini bya Laboratoire, |
| Result Datetime,Igisubizo Igihe cyigihe, |
| Plant Analysis Criterias,Ibipimo byo Gusesengura Ibimera, |
| Plant Analysis Criteria,Ibipimo byo Gusesengura Ibimera, |
| Minimum Permissible Value,Agaciro ntarengwa, |
| Maximum Permissible Value,Agaciro ntarengwa, |
| Ca/K,Ca / K., |
| Ca/Mg,Ca / Mg, |
| Mg/K,Mg / K., |
| (Ca+Mg)/K,(Ca + Mg) / K., |
| Ca/(K+Ca+Mg),Ca / (K + Ca + Mg), |
| Soil Analysis Criterias,Ibipimo by'isesengura ry'ubutaka, |
| Soil Analysis Criteria,Ibipimo by'isesengura ry'ubutaka, |
| Soil Type,Ubwoko bwubutaka, |
| Loamy Sand,Umusenyi wuzuye, |
| Sandy Loam,Sandy Loam, |
| Loam,Inguzanyo, |
| Silt Loam,Ikariso, |
| Sandy Clay Loam,Umucanga wibumba, |
| Clay Loam,Ibumba ryibumba, |
| Silty Clay Loam,Ibumba ryibumba, |
| Sandy Clay,Ibumba rya Sandy, |
| Silty Clay,Ibumba ryubusa, |
| Clay Composition (%),Ibumba ryibumba (%), |
| Sand Composition (%),Ibigize umucanga (%), |
| Silt Composition (%),Ibigize Sili (%), |
| Ternary Plot,Ikibanza cya Ternary, |
| Soil Texture Criteria,Ibipimo byubutaka, |
| Type of Sample,Ubwoko bw'icyitegererezo, |
| Container,Ibikoresho, |
| Origin,Inkomoko, |
| Collection Temperature ,Ubushyuhe bwo gukusanya, |
| Storage Temperature,Ubushyuhe Ububiko, |
| Appearance,Kugaragara, |
| Person Responsible,Umuntu Ushinzwe, |
| Water Analysis Criteria,Ibipimo byo Gusesengura Amazi, |
| Weather Parameter,Ikirere, |
| ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-, |
| Asset Owner,Nyir'umutungo, |
| Asset Owner Company,Isosiyete nyir'umutungo, |
| Custodian,Umukiriya, |
| Disposal Date,Itariki yo kujugunya, |
| Journal Entry for Scrap,Ikinyamakuru Kwinjira Kubisakara, |
| Available-for-use Date,Kuboneka-Kuri-Gukoresha Itariki, |
| Calculate Depreciation,Kubara guta agaciro, |
| Allow Monthly Depreciation,Emera guta agaciro buri kwezi, |
| Number of Depreciations Booked,Umubare wo guta agaciro wanditse, |
| Finance Books,Ibitabo by'imari, |
| Straight Line,Umurongo ugororotse, |
| Double Declining Balance,Kugabanuka Kabiri, |
| Manual,Igitabo, |
| Value After Depreciation,Agaciro Nyuma yo guta agaciro, |
| Total Number of Depreciations,Umubare wuzuye wo guta agaciro, |
| Frequency of Depreciation (Months),Inshuro yo guta agaciro (Ukwezi), |
| Next Depreciation Date,Itariki yo guta agaciro, |
| Depreciation Schedule,Gahunda yo guta agaciro, |
| Depreciation Schedules,Gahunda yo guta agaciro, |
| Insurance details,Ibisobanuro byubwishingizi, |
| Policy number,Inomero ya politiki, |
| Insurer,Umwishingizi, |
| Insured value,Agaciro k'ubwishingizi, |
| Insurance Start Date,Itariki yo Gutangiriraho Ubwishingizi, |
| Insurance End Date,Itariki yo kurangiriraho, |
| Comprehensive Insurance,Ubwishingizi bwuzuye, |
| Maintenance Required,Kubungabunga, |
| Check if Asset requires Preventive Maintenance or Calibration,Reba niba Umutungo usaba Kubungabunga cyangwa Kwirinda, |
| Booked Fixed Asset,Umutungo utimukanwa, |
| Purchase Receipt Amount,Amafaranga yo kugura amafaranga, |
| Default Finance Book,Igitabo cyimari gisanzwe, |
| Quality Manager,Umuyobozi ushinzwe ubuziranenge, |
| Asset Category Name,Icyiciro cy'umutungo, |
| Depreciation Options,Amahitamo yo guta agaciro, |
| Enable Capital Work in Progress Accounting,Emera Igishoro Cyakazi Mubikorwa Byibaruramari, |
| Finance Book Detail,Igitabo cy'Imari Ibisobanuro birambuye, |
| Asset Category Account,Konti yo mu cyiciro cy'umutungo, |
| Fixed Asset Account,Konti y'umutungo utimukanwa, |
| Accumulated Depreciation Account,Konti yo guta agaciro, |
| Depreciation Expense Account,Konti yo guta agaciro, |
| Capital Work In Progress Account,Igikorwa Cyimari Muri Konti, |
| Asset Finance Book,Igitabo cy'Imari, |
| Written Down Value,Byanditswe Hasi Agaciro, |
| Expected Value After Useful Life,Agaciro Kateganijwe Nyuma Yubuzima Bwingirakamaro, |
| Rate of Depreciation,Igipimo cyo guta agaciro, |
| In Percentage,Ku ijanisha, |
| Maintenance Team,Itsinda ryo Kubungabunga, |
| Maintenance Manager Name,Gucunga neza Izina, |
| Maintenance Tasks,Inshingano zo Kubungabunga, |
| Manufacturing User,Umukoresha, |
| Asset Maintenance Log,Ibikoresho byo gufata neza umutungo, |
| ACC-AML-.YYYY.-,ACC-AML-.YYYY.-, |
| Maintenance Type,Ubwoko bwo Kubungabunga, |
| Maintenance Status,Imiterere yo Kubungabunga, |
| Planned,Biteganijwe, |
| Has Certificate ,Afite Icyemezo, |
| Certificate,Icyemezo, |
| Actions performed,Ibikorwa byakozwe, |
| Asset Maintenance Task,Igikorwa cyo Kubungabunga Umutungo, |
| Maintenance Task,Igikorwa cyo Kubungabunga, |
| Preventive Maintenance,Kubungabunga, |
| Calibration,Calibration, |
| 2 Yearly,2 Buri mwaka, |
| Certificate Required,Icyemezo gisabwa, |
| Assign to Name,Shyira Izina, |
| Next Due Date,Itariki Yateganijwe, |
| Last Completion Date,Itariki Yuzuye, |
| Asset Maintenance Team,Itsinda ryo Kubungabunga Umutungo, |
| Maintenance Team Name,Kubungabunga Izina ryitsinda, |
| Maintenance Team Members,Abagize Itsinda ryo Kubungabunga, |
| Purpose,Intego, |
| Stock Manager,Umuyobozi wimigabane, |
| Asset Movement Item,Ikintu cyimuka cyumutungo, |
| Source Location,Inkomoko, |
| From Employee,Kuva ku Mukozi, |
| Target Location,Aho uherereye, |
| To Employee,Ku Mukozi, |
| Asset Repair,Gusana Umutungo, |
| ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-, |
| Failure Date,Itariki yo gutsindwa, |
| Assign To Name,Shyira Izina, |
| Repair Status,Gusana Imiterere, |
| Error Description,Ibisobanuro, |
| Downtime,Isaha, |
| Repair Cost,Igiciro cyo gusana, |
| Manufacturing Manager,Umuyobozi ushinzwe inganda, |
| Current Asset Value,Agaciro k'umutungo ugezweho, |
| New Asset Value,Agaciro gashya k'umutungo, |
| Make Depreciation Entry,Kora Kwinjira, |
| Finance Book Id,Igitabo cy'Imari Id, |
| Location Name,Izina ryaho, |
| Parent Location,Ahantu Ababyeyi, |
| Is Container,Nibirimo, |
| Check if it is a hydroponic unit,Reba niba ari hydroponique, |
| Location Details,Ibisobanuro birambuye, |
| Latitude,Ubunini, |
| Longitude,Uburebure, |
| Area,Agace, |
| Area UOM,Agace UOM, |
| Tree Details,Igiti Ibisobanuro, |
| Maintenance Team Member,Abagize Itsinda ryo Kubungabunga, |
| Team Member,Umunyamuryango w'itsinda, |
| Maintenance Role,Uruhare rwo Kubungabunga, |
| Buying Settings,Kugura Igenamiterere, |
| Settings for Buying Module,Igenamiterere ryo Kugura Module, |
| Supplier Naming By,Utanga Amazina Na, |
| Default Supplier Group,Itsinda risanzwe ritanga isoko, |
| Default Buying Price List,Kugura Kugura Ibiciro Urutonde, |
| Backflush Raw Materials of Subcontract Based On,Gusubira inyuma Ibikoresho Byibanze bya Subcontract Bishingiye, |
| Material Transferred for Subcontract,Ibikoresho byimuriwe kumasezerano, |
| Over Transfer Allowance (%),Kurenza Amafaranga Yimurwa (%), |
| Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Ijanisha wemerewe kwimura byinshi ugereranije numubare watumijwe. Kurugero: Niba watumije ibice 100. na Allowance yawe ni 10% noneho wemerewe kwimura ibice 110., |
| PUR-ORD-.YYYY.-,PUR-ITEGEKO-.YYYY.-, |
| Get Items from Open Material Requests,Kubona Ibintu bivuye Gufungura Ibikoresho, |
| Fetch items based on Default Supplier.,Shakisha ibintu bishingiye kubisanzwe bitanga isoko., |
| Required By,Bisabwa na, |
| Order Confirmation No,Tegeka Icyemezo Oya, |
| Order Confirmation Date,Itariki yo Kwemeza, |
| Customer Mobile No,Umukiriya wa mobile Oya, |
| Customer Contact Email,Imeri y'abakiriya, |
| Set Target Warehouse,Shiraho ububiko bwububiko, |
| Sets 'Warehouse' in each row of the Items table.,Gushiraho 'Ububiko' muri buri murongo wibintu., |
| Supply Raw Materials,Tanga ibikoresho bibisi, |
| Purchase Order Pricing Rule,Kugura Itegeko ryo Kugena Ibiciro, |
| Set Reserve Warehouse,Shiraho ububiko, |
| In Words will be visible once you save the Purchase Order.,Mumagambo azagaragara mugihe uzigamye gahunda yo kugura., |
| Advance Paid,Amafaranga yishyuwe, |
| Tracking,Gukurikirana, |
| % Billed,% Yishyuwe, |
| % Received,% Yakiriwe, |
| Ref SQ,Ref SQ, |
| Inter Company Order Reference,Isosiyete Itumiza Ibicuruzwa, |
| Supplier Part Number,Umubare w'abatanga umubare, |
| Billed Amt,Amata Amt, |
| Warehouse and Reference,Ububiko, |
| To be delivered to customer,Kugezwa kubakiriya, |
| Material Request Item,Ikintu gisaba ibikoresho, |
| Supplier Quotation Item,Ikintu cyatanzwe, |
| Against Blanket Order,Kurwanya Urutonde, |
| Blanket Order,Urutonde, |
| Blanket Order Rate,Igipimo cya Blanket, |
| Returned Qty,Yagarutse Qty, |
| Purchase Order Item Supplied,Kugura Ibintu Byatanzwe, |
| BOM Detail No,BOM Ibisobanuro Oya, |
| Stock Uom,Ububiko, |
| Raw Material Item Code,Kode y'Ibikoresho Byibanze, |
| Supplied Qty,Yatanzwe Qty, |
| Purchase Receipt Item Supplied,Kugura Inyemezabwishyu Ikintu cyatanzwe, |
| Current Stock,Ububiko, |
| PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-, |
| For individual supplier,Kubatanga kugiti cyabo, |
| Link to Material Requests,Ihuza Kubisabwa Ibikoresho, |
| Message for Supplier,Ubutumwa kubatanga isoko, |
| Request for Quotation Item,Gusaba Ikintu Cyatanzwe, |
| Required Date,Itariki isabwa, |
| Request for Quotation Supplier,Gusaba uwatanze isoko, |
| Send Email,Ohereza imeri, |
| Quote Status,Imvugo, |
| Download PDF,Kuramo PDF, |
| Supplier of Goods or Services.,Utanga ibicuruzwa cyangwa serivisi., |
| Name and Type,Izina n'ubwoko, |
| SUP-.YYYY.-,SUP-.YYYY.-, |
| Default Bank Account,Konti isanzwe ya banki, |
| Is Transporter,Ni Umutwara, |
| Represents Company,Uhagarariye Isosiyete, |
| Supplier Type,Ubwoko bw'abatanga isoko, |
| Allow Purchase Invoice Creation Without Purchase Order,Emera kugura inyemezabuguzi yo gukora nta gahunda yo kugura, |
| Allow Purchase Invoice Creation Without Purchase Receipt,Emera kugura inyemezabuguzi yo gukora nta nyemezabuguzi yo kugura, |
| Warn RFQs,Kuburira RFQs, |
| Warn POs,Kuburira PO, |
| Prevent RFQs,Irinde RFQs, |
| Prevent POs,Irinde PO, |
| Billing Currency,Amafaranga yo kwishura, |
| Default Payment Terms Template,Mburabuzi Amasezerano yo Kwishura Inyandikorugero, |
| Block Supplier,Guhagarika isoko, |
| Hold Type,Fata Ubwoko, |
| Leave blank if the Supplier is blocked indefinitely,Kureka ubusa niba Utanga isoko yahagaritswe igihe kitazwi, |
| Default Payable Accounts,Mburabuzi Konti Yishyuwe, |
| Mention if non-standard payable account,Vuga niba konti idasanzwe yishyurwa, |
| Default Tax Withholding Config,Mburabuzi Umusoro ufata, |
| Supplier Details,Ibisobanuro birambuye, |
| Statutory info and other general information about your Supplier,Amakuru yemewe nandi makuru rusange yerekeye uwaguhaye isoko, |
| PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-, |
| Supplier Address,Aderesi yabatanga, |
| Link to material requests,Ihuza kubisabwa, |
| Rounding Adjustment (Company Currency,Guhinduranya (Ifaranga rya Sosiyete, |
| Auto Repeat Section,Igice gisubiramo, |
| Is Subcontracted,Ni Amasezerano, |
| Lead Time in days,Kuyobora Igihe mu minsi, |
| Supplier Score,Amanota y'abatanga, |
| Indicator Color,Ibara ryerekana, |
| Evaluation Period,Igihe cyo gusuzuma, |
| Per Week,Buri cyumweru, |
| Per Month,Ukwezi, |
| Per Year,Ku mwaka, |
| Scoring Setup,Gushiraho amanota, |
| Weighting Function,Imikorere yo gupima, |
| "Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n","Impinduka za Scorecard zirashobora gukoreshwa, kimwe na: {total_score} (amanota yose kuva icyo gihe), {igihe_umubare} (umubare wibihe kugeza uyu munsi)", |
| Scoring Standings,Urutonde, |
| Criteria Setup,Ibipimo, |
| Load All Criteria,Fata Ibipimo Byose, |
| Scoring Criteria,Ibipimo byo gutanga amanota, |
| Scorecard Actions,Ibikorwa bya Scorecard, |
| Warn for new Request for Quotations,Iburira kubisabwa bishya kubisobanuro, |
| Warn for new Purchase Orders,Kuburira amabwiriza mashya yo kugura, |
| Notify Supplier,Menyesha utanga isoko, |
| Notify Employee,Menyesha Umukozi, |
| Supplier Scorecard Criteria,Ibipimo byerekana amanota, |
| Criteria Name,Izina ry'ibipimo, |
| Max Score,Amanota menshi, |
| Criteria Formula,Ibipimo ngenderwaho, |
| Criteria Weight,Ibipimo, |
| Supplier Scorecard Period,Igihe cyo gutanga amanota, |
| PU-SSP-.YYYY.-,PU-SSP-.YYYY.-, |
| Period Score,Amanota yigihe, |
| Calculations,Kubara, |
| Criteria,Ibipimo, |
| Variables,Ibihinduka, |
| Supplier Scorecard Setup,Gutanga amanota, |
| Supplier Scorecard Scoring Criteria,Ibipimo byo gutanga amanota, |
| Score,Amanota, |
| Supplier Scorecard Scoring Standing,Utanga amanota yo gutanga amanota, |
| Standing Name,Izina rihagaze, |
| Purple,Umutuku, |
| Yellow,Umuhondo, |
| Orange,Icunga, |
| Min Grade,Icyiciro cya Min, |
| Max Grade,Impamyabumenyi, |
| Warn Purchase Orders,Kuburira Amabwiriza yo Kugura, |
| Prevent Purchase Orders,Irinde amabwiriza yo kugura, |
| Employee ,Umukozi, |
| Supplier Scorecard Scoring Variable,Utanga amanota yo gutanga amanota arahinduka, |
| Variable Name,Izina Ryahinduwe, |
| Parameter Name,Izina Parameter, |
| Supplier Scorecard Standing,Abatanga amanota bahagaze, |
| Notify Other,Menyesha Abandi, |
| Supplier Scorecard Variable,Utanga amanota atandukanye, |
| Call Log,Hamagara Log, |
| Received By,Yakiriwe na, |
| Caller Information,Abahamagara Amakuru, |
| Contact Name,Izina ry'umuntu, |
| Lead ,Kuyobora, |
| Lead Name,Izina Ryambere, |
| Ringing,Impeta, |
| Missed,Yabuze, |
| Call Duration in seconds,Hamagara Igihe mumasegonda, |
| Recording URL,Kwandika URL, |
| Communication Medium,Hagati y'itumanaho, |
| Communication Medium Type,Ubwoko bw'itumanaho Hagati, |
| Voice,Ijwi, |
| Catch All,Fata Byose, |
| "If there is no assigned timeslot, then communication will be handled by this group","Niba nta gihe cyagenwe cyagenwe, noneho itumanaho rizakorwa niri tsinda", |
| Timeslots,Ibihe, |
| Communication Medium Timeslot,Itumanaho Hagati ya Timeslot, |
| Employee Group,Itsinda ry'abakozi, |
| Appointment,Ishyirwaho, |
| Scheduled Time,Igihe cyateganijwe, |
| Unverified,Kutagenzurwa, |
| Customer Details,Ibisobanuro by'abakiriya, |
| Phone Number,Numero ya terefone, |
| Skype ID,Indangamuntu ya Skype, |
| Linked Documents,Guhuza Inyandiko, |
| Appointment With,Gushyirwaho Na, |
| Calendar Event,Ikirangaminsi, |
| Appointment Booking Settings,Igenamiterere ryo gutondekanya, |
| Enable Appointment Scheduling,Gushoboza Gahunda yo Gushiraho, |
| Agent Details,Ibisobanuro birambuye by'abakozi, |
| Availability Of Slots,Kuboneka Kumwanya, |
| Number of Concurrent Appointments,Umubare Wabashyizweho, |
| Agents,Intumwa, |
| Appointment Details,Ibisobanuro birambuye, |
| Appointment Duration (In Minutes),Igihe cyo Gushyirwaho (Mu minota), |
| Notify Via Email,Menyesha ukoresheje imeri, |
| Notify customer and agent via email on the day of the appointment.,Menyesha abakiriya na agent ukoresheje imeri kumunsi wabonanye., |
| Number of days appointments can be booked in advance,Umubare w'iminsi washyizweho ushobora kubikwa mbere, |
| Success Settings,Igenamiterere, |
| Success Redirect URL,Intsinzi yohereze URL, |
| "Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Siga ubusa murugo. Ibi bijyanye na URL y'urubuga, kurugero "kubyerekeye" bizohereza kuri "https://yoursitename.com/about"", |
| Appointment Booking Slots,Ahantu ho gutondekanya, |
| Day Of Week,Umunsi w'icyumweru, |
| From Time ,Kuva Igihe, |
| Campaign Email Schedule,Gahunda yo Kwamamaza Imeri, |
| Send After (days),Kohereza Nyuma (iminsi), |
| Signed,Yasinywe, |
| Party User,Umukoresha w'Ishyaka, |
| Unsigned,Umukono, |
| Fulfilment Status,Imiterere, |
| N/A,N / A., |
| Unfulfilled,Ntibyuzuye, |
| Partially Fulfilled,Byuzuye, |
| Fulfilled,Yujujwe, |
| Lapsed,Yashize, |
| Contract Period,Igihe cyamasezerano, |
| Signee Details,Umukono Ibisobanuro, |
| Signee,Umukono, |
| Signed On,Byashyizweho umukono, |
| Contract Details,Ibisobanuro birambuye, |
| Contract Template,Inyandiko y'amasezerano, |
| Contract Terms,Amasezerano, |
| Fulfilment Details,Ibisobanuro birambuye, |
| Requires Fulfilment,Irasaba kuzuzwa, |
| Fulfilment Deadline,Igihe ntarengwa cyo kuzuza, |
| Fulfilment Terms,Amabwiriza Yuzuzwa, |
| Contract Fulfilment Checklist,Urutonde rwuzuzwa rwamasezerano, |
| Requirement,Ibisabwa, |
| Contract Terms and Conditions,Amasezerano n'amasezerano, |
| Fulfilment Terms and Conditions,Amategeko n'amabwiriza, |
| Contract Template Fulfilment Terms,Amasezerano yerekana amasezerano yo kuzuza, |
| Email Campaign,Kwamamaza imeri, |
| Email Campaign For ,Kwamamaza imeri kuri, |
| Lead is an Organization,Kuyobora ni Ishirahamwe, |
| CRM-LEAD-.YYYY.-,CRM-Kiyobora-.YYYY.-, |
| Person Name,Izina ry'umuntu, |
| Lost Quotation,Amagambo Yatakaye, |
| Interested,Ushimishijwe, |
| Converted,Byahinduwe, |
| Do Not Contact,Ntukavugane, |
| From Customer,Kuva kubakiriya, |
| Campaign Name,Izina ry'ubukangurambaga, |
| Follow Up,Kurikirana, |
| Next Contact By,Ubutaha Twandikire Na, |
| Next Contact Date,Itariki yo Guhuza, |
| Ends On,Birangirira, |
| Address & Contact,Aderesi & Twandikire, |
| Mobile No.,Igendanwa No., |
| Lead Type,Ubwoko Bwambere, |
| Channel Partner,Umufatanyabikorwa, |
| Consultant,Umujyanama, |
| Market Segment,Igice cy'isoko, |
| Industry,Inganda, |
| Request Type,Ubwoko bwo gusaba, |
| Product Enquiry,Kubaza ibicuruzwa, |
| Request for Information,Gusaba amakuru, |
| Suggestions,Ibyifuzo, |
| Blog Subscriber,Abiyandikisha, |
| LinkedIn Settings,Igenamiterere rya LinkedIn, |
| Company ID,Indangamuntu, |
| OAuth Credentials,Impamyabumenyi ya OAuth, |
| Consumer Key,Urufunguzo rw'umuguzi, |
| Consumer Secret,Ibanga ry'umuguzi, |
| User Details,Umukoresha Ibisobanuro, |
| Person URN,Umuntu URN, |
| Session Status,Imiterere y'Isomo, |
| Lost Reason Detail,Impamvu Yatakaye, |
| Opportunity Lost Reason,Amahirwe Yatakaye Impamvu, |
| Potential Sales Deal,Ibishobora kugurishwa, |
| CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-, |
| Opportunity From,Amahirwe Kuva, |
| Customer / Lead Name,Umukiriya / Izina Ryambere, |
| Opportunity Type,Ubwoko bw'amahirwe, |
| Converted By,Byahinduwe na, |
| Sales Stage,Icyiciro cyo kugurisha, |
| Lost Reason,Impamvu Yatakaye, |
| Expected Closing Date,Biteganijwe Itariki yo gusoza, |
| To Discuss,Kuganira, |
| With Items,Nibintu, |
| Probability (%),Ibishoboka (%), |
| Contact Info,Menyesha Amakuru, |
| Customer / Lead Address,Umukiriya / Aderesi ya Aderesi, |
| Contact Mobile No,Menyesha mobile No, |
| Enter name of campaign if source of enquiry is campaign,Injiza izina ryiyamamaza niba isoko yiperereza ari ubukangurambaga, |
| Opportunity Date,Itariki, |
| Opportunity Item,Ikintu Cyamahirwe, |
| Basic Rate,Igipimo fatizo, |
| Stage Name,Izina ryicyiciro, |
| Social Media Post,Imbuga nkoranyambaga, |
| Post Status,Kohereza Imiterere, |
| Posted,Byoherejwe, |
| Share On,Sangira, |
| Twitter,Twitter, |
| LinkedIn,LinkedIn, |
| Twitter Post Id,Twitter Yandika Id, |
| LinkedIn Post Id,LinkedIn Yandika Id, |
| Tweet,Tweet, |
| Twitter Settings,Igenamiterere rya Twitter, |
| API Secret Key,API Urufunguzo rwibanga, |
| Term Name,Izina ryigihe, |
| Term Start Date,Itariki yo gutangiriraho, |
| Term End Date,Itariki yo kurangiriraho, |
| Academics User,Umukoresha, |
| Academic Year Name,Izina ryumwaka w'Amashuri, |
| Article,Ingingo, |
| LMS User,Umukoresha wa LMS, |
| Assessment Criteria Group,Itsinda ry'ibipimo by'isuzuma, |
| Assessment Group Name,Izina ryitsinda ryitsinda, |
| Parent Assessment Group,Itsinda Risuzuma Ababyeyi, |
| Assessment Name,Izina ry'isuzuma, |
| Grading Scale,Igipimo cyo gutanga amanota, |
| Examiner,Isuzuma, |
| Examiner Name,Izina ry'abasuzuma, |
| Supervisor,Umugenzuzi, |
| Supervisor Name,Izina ry'Umugenzuzi, |
| Evaluate,Suzuma, |
| Maximum Assessment Score,Amanota ntarengwa yo gusuzuma, |
| Assessment Plan Criteria,Ibipimo bya gahunda yo gusuzuma, |
| Maximum Score,Amanota ntarengwa, |
| Result,Igisubizo, |
| Total Score,Amanota yose, |
| Grade,Icyiciro, |
| Assessment Result Detail,Isuzuma Ibisubizo birambuye, |
| Assessment Result Tool,Igikoresho cyo gusuzuma, |
| Result HTML,Ibisubizo HTML, |
| Content Activity,Igikorwa, |
| Last Activity ,Igikorwa cya nyuma, |
| Content Question,Ikibazo, |
| Question Link,Ihuza ry'ibibazo, |
| Course Name,Izina ryamasomo, |
| Topics,Ingingo, |
| Hero Image,Ishusho Intwari, |
| Default Grading Scale,Igipimo cyerekana amanota, |
| Education Manager,Umuyobozi ushinzwe uburezi, |
| Course Activity,Igikorwa c'amasomo, |
| Course Enrollment,Kwiyandikisha, |
| Activity Date,Itariki y'ibikorwa, |
| Course Assessment Criteria,Ibipimo byo gusuzuma amasomo, |
| Weightage,Uburemere, |
| Course Content,Ibirimo, |
| Quiz,Ikibazo, |
| Program Enrollment,Kwiyandikisha muri gahunda, |
| Enrollment Date,Itariki yo kwiyandikisha, |
| Instructor Name,Izina ry'umwigisha, |
| EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-, |
| Course Scheduling Tool,Igikoresho cyo Gutegura Amasomo, |
| Course Start Date,Itariki yo Gutangiriraho, |
| To TIme,Kuri TIme, |
| Course End Date,Itariki yo kurangiriraho, |
| Course Topic,Ingingo y'amasomo, |
| Topic,Ingingo, |
| Topic Name,Izina ry'insanganyamatsiko, |
| Education Settings,Igenamiterere ry'uburezi, |
| Current Academic Year,Umwaka w'Amashuri, |
| Current Academic Term,Igihe cyamasomo, |
| Attendance Freeze Date,Itariki yo gukonjesha, |
| Validate Batch for Students in Student Group,Kwemeza Icyiciro kubanyeshuri mumatsinda yabanyeshuri, |
| "For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kubitsinda ryitsinda ryabanyeshuri, itsinda ryabanyeshuri rizemezwa kuri buri munyeshuri kuva muri gahunda yo kwiyandikisha.", |
| Validate Enrolled Course for Students in Student Group,Kwemeza amasomo yanditswe kubanyeshuri mumatsinda yabanyeshuri, |
| "For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kubwamasomo ashingiye kubitsinda ryabanyeshuri, amasomo azemezwa kuri buri munyeshuri kuva mumasomo yiyandikishije muri gahunda yo Kwiyandikisha.", |
| Make Academic Term Mandatory,Kora Igihe Cyamasomo, |
| "If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Nibishoboka, umurima wamasomo uzaba itegeko mubikoresho byo kwiyandikisha.", |
| Skip User creation for new Student,Simbuka Umukoresha kurema kubanyeshuri bashya, |
| "By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.","Mburabuzi, Umukoresha mushya yaremewe kuri buri munyeshuri mushya. Niba bishoboka, ntamukoresha mushya uzashirwaho mugihe hashyizweho Umunyeshuri mushya.", |
| Instructor Records to be created by,Umwigisha Inyandiko zigomba gukorwa na, |
| Employee Number,Umubare w'abakozi, |
| Fee Category,Icyiciro cy'amafaranga, |
| Fee Component,Ibigize Amafaranga, |
| Fees Category,Icyiciro cy'amafaranga, |
| Fee Schedule,Gahunda y'amafaranga, |
| Fee Structure,Imiterere y'amafaranga, |
| EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-, |
| Fee Creation Status,Imiterere yo Kurema Amafaranga, |
| In Process,Mubikorwa, |
| Send Payment Request Email,Kohereza imeri isaba imeri, |
| Student Category,Icyiciro cyabanyeshuri, |
| Fee Breakup for each student,Amafaranga yo gutandukana kuri buri munyeshuri, |
| Total Amount per Student,Umubare wuzuye kuri buri munyeshuri, |
| Institution,Ikigo, |
| Fee Schedule Program,Gahunda y'amafaranga, |
| Student Batch,Itsinda ryabanyeshuri, |
| Total Students,Abanyeshuri bose, |
| Fee Schedule Student Group,Gahunda y'amafaranga Itsinda ryabanyeshuri, |
| EDU-FST-.YYYY.-,EDU-FST-.YYYY.-, |
| EDU-FEE-.YYYY.-,EDU-KUBUNTU-.YYYY.-, |
| Include Payment,Shyiramo Kwishura, |
| Send Payment Request,Kohereza Icyifuzo cyo Kwishura, |
| Student Details,Ibisobanuro byabanyeshuri, |
| Student Email,Imeri y'abanyeshuri, |
| Grading Scale Name,Gutanga Izina Rito, |
| Grading Scale Intervals,Gutanga intera intera, |
| Intervals,Intera, |
| Grading Scale Interval,Gutanga intera intera, |
| Grade Code,Kode y'amanota, |
| Threshold,Imipaka, |
| Grade Description,Ibisobanuro, |
| Guardian,Umurinzi, |
| Guardian Name,Izina ry'umurinzi, |
| Alternate Number,Ubundi Umubare, |
| Occupation,Umwuga, |
| Work Address,Aderesi y'akazi, |
| Guardian Of ,Umurinzi wa, |
| Students,Abanyeshuri, |
| Guardian Interests,Inyungu zo Kurinda, |
| Guardian Interest,Inyungu zo Kurinda, |
| Interest,Inyungu, |
| Guardian Student,Umunyeshuri Murinzi, |
| EDU-INS-.YYYY.-,EDU-INS-.YYYY.-, |
| Instructor Log,Logika y'abigisha, |
| Other details,Ibindi bisobanuro, |
| Option,Ihitamo, |
| Is Correct,Nukuri, |
| Program Name,Izina rya Porogaramu, |
| Program Abbreviation,Amagambo ahinnye, |
| Courses,Amasomo, |
| Is Published,Byatangajwe, |
| Allow Self Enroll,Emera kwiyandikisha, |
| Is Featured,Biragaragara, |
| Intro Video,Intro Video, |
| Program Course,Amasomo ya Gahunda, |
| School House,Inzu y'Ishuri, |
| Boarding Student,Umunyeshuri, |
| Check this if the Student is residing at the Institute's Hostel.,Reba ibi niba Umunyeshuri atuye muri Hoteri y'Ikigo., |
| Walking,Kugenda, |
| Institute's Bus,Bus ya Institute, |
| Public Transport,Ubwikorezi rusange, |
| Self-Driving Vehicle,Ikinyabiziga Cyigenga, |
| Pick/Drop by Guardian,Tora / Kureka na Murinzi, |
| Enrolled courses,Kwiyandikisha, |
| Program Enrollment Course,Gahunda yo Kwiyandikisha Gahunda, |
| Program Enrollment Fee,Amafaranga yo Kwiyandikisha, |
| Program Enrollment Tool,Igikoresho cyo Kwiyandikisha, |
| Get Students From,Shaka Abanyeshuri, |
| Student Applicant,Usaba Umunyeshuri, |
| Get Students,Shaka Abanyeshuri, |
| Enrollment Details,Ibisobanuro birambuye, |
| New Program,Gahunda nshya, |
| New Student Batch,Itsinda Rishya ryabanyeshuri, |
| Enroll Students,Andika Abanyeshuri, |
| New Academic Year,Umwaka mushya w'Amashuri, |
| New Academic Term,Igihe gishya cy'amasomo, |
| Program Enrollment Tool Student,Gahunda yo Kwiyandikisha Igikoresho Umunyeshuri, |
| Student Batch Name,Izina ryabanyeshuri, |
| Program Fee,Amafaranga ya Porogaramu, |
| Question,Ikibazo, |
| Single Correct Answer,Igisubizo Cyukuri, |
| Multiple Correct Answer,Igisubizo Cyinshi Cyukuri, |
| Quiz Configuration,Iboneza, |
| Passing Score,Gutsindira amanota, |
| Score out of 100,Amanota kuri 100, |
| Max Attempts,Kugerageza Byinshi, |
| Enter 0 to waive limit,Injira 0 kugirango ukureho imipaka, |
| Grading Basis,Urufatiro, |
| Latest Highest Score,Amanota Yisumbuyeho, |
| Latest Attempt,Kugerageza, |
| Quiz Activity,Igikorwa, |
| Enrollment,Kwiyandikisha, |
| Pass,Pass, |
| Quiz Question,Ikibazo, |
| Quiz Result,Igisubizo, |
| Selected Option,Ihitamo, |
| Correct,Ikosore, |
| Wrong,Ntibikwiye, |
| Room Name,Izina ry'icyumba, |
| Room Number,Inomero y'icyumba, |
| Seating Capacity,Ubushobozi bwo Kwicara, |
| House Name,Izina ryinzu, |
| EDU-STU-.YYYY.-,EDU-STU-.YYYY.-, |
| Student Mobile Number,Inomero ya Terefone y'abanyeshuri, |
| Joining Date,Itariki yo Kwinjira, |
| Blood Group,Itsinda ryamaraso, |
| A+,A +, |
| A-,A-, |
| B+,B +, |
| B-,B-, |
| O+,O +, |
| O-,O-, |
| AB+,AB +, |
| AB-,AB-, |
| Nationality,Ubwenegihugu, |
| Home Address,Aderesi y'urugo, |
| Guardian Details,Ibisobanuro birambuye, |
| Guardians,Abarinzi, |
| Sibling Details,Umuvandimwe Ibisobanuro, |
| Siblings,Abavandimwe, |
| Exit,Sohoka, |
| Date of Leaving,Itariki yo kugenda, |
| Leaving Certificate Number,Kureka Inomero Yicyemezo, |
| Reason For Leaving,Impamvu yo kugenda, |
| Student Admission,Kwinjira kw'abanyeshuri, |
| Admission Start Date,Itariki yo gutangiriraho, |
| Admission End Date,Itariki yo Kwinjira, |
| Publish on website,Tangaza kurubuga, |
| Eligibility and Details,Kuzuza ibisabwa, |
| Student Admission Program,Gahunda yo Kwakira Abanyeshuri, |
| Minimum Age,Imyaka ntarengwa, |
| Maximum Age,Imyaka ntarengwa, |
| Application Fee,Amafaranga yo gusaba, |
| Naming Series (for Student Applicant),Gukurikirana Amazina (kubanyeshuri basaba), |
| LMS Only,LMS Yonyine, |
| EDU-APP-.YYYY.-,EDU-APP-.YYYY.-, |
| Application Status,Imiterere yo gusaba, |
| Application Date,Itariki yo gusaba, |
| Student Attendance Tool,Igikoresho cyo Kwitabira Abanyeshuri, |
| Group Based On,Itsinda Rishingiye, |
| Students HTML,Abanyeshuri HTML, |
| Group Based on,Itsinda Rishingiye, |
| Student Group Name,Izina ryitsinda ryabanyeshuri, |
| Max Strength,Imbaraga, |
| Set 0 for no limit,Shiraho 0 ntarengwa, |
| Instructors,Abigisha, |
| Student Group Creation Tool,Igikoresho cyo Kurema Itsinda ryabanyeshuri, |
| Leave blank if you make students groups per year,Kureka ubusa niba ukora amatsinda yabanyeshuri kumwaka, |
| Get Courses,Shaka amasomo, |
| Separate course based Group for every Batch,Gutandukanya amasomo ashingiye kumatsinda kuri buri Batch, |
| Leave unchecked if you don't want to consider batch while making course based groups. ,Kureka kugenzura niba udashaka gutekereza ku cyiciro mugihe ukora amatsinda ashingiye kumasomo., |
| Student Group Creation Tool Course,Amasomo yo Kurema Amatsinda Yabanyeshuri, |
| Course Code,Amategeko agenga amasomo, |
| Student Group Instructor,Umwigisha w'itsinda ry'abanyeshuri, |
| Student Group Student,Umunyeshuri Witsinda, |
| Group Roll Number,Umubare w'itsinda, |
| Student Guardian,Umurinzi wabanyeshuri, |
| Relation,Isano, |
| Mother,Mama, |
| Father,Data, |
| Student Language,Ururimi rwabanyeshuri, |
| Student Leave Application,Gusaba Abanyeshuri, |
| Mark as Present,Shyira akamenyetso, |
| Student Log,Log Log y'abanyeshuri, |
| Academic,Amasomo, |
| Achievement,Ibyagezweho, |
| Student Report Generation Tool,Igikoresho cyo Gutanga Raporo Yabanyeshuri, |
| Include All Assessment Group,Shyiramo Itsinda Risuzuma, |
| Show Marks,Erekana ibimenyetso, |
| Add letterhead,Ongeraho inyuguti, |
| Print Section,Igice cyo gucapa, |
| Total Parents Teacher Meeting,Inama y'ababyeyi bose, |
| Attended by Parents,Yitabiriwe n'ababyeyi, |
| Assessment Terms,Amagambo yo gusuzuma, |
| Student Sibling,Umuvandimwe, |
| Studying in Same Institute,Kwiga mu kigo kimwe, |
| NO,OYA, |
| YES,Yego, |
| Student Siblings,Abavandimwe Banyeshuri, |
| Topic Content,Ibirimo, |
| Amazon MWS Settings,Igenamiterere rya Amazone MWS, |
| ERPNext Integrations,Kwishyira hamwe kwa ERPN, |
| Enable Amazon,Gushoboza Amazone, |
| MWS Credentials,Ibyangombwa bya MWS, |
| Seller ID,Indangamuntu, |
| AWS Access Key ID,AWS Kugera ID ID, |
| MWS Auth Token,MWS Auth Token, |
| Market Place ID,Indangamuntu y'Isoko, |
| AE,AE, |
| AU,AU, |
| BR,BR, |
| CA,CA., |
| CN,CN, |
| DE,DE, |
| ES,ES, |
| FR,FR, |
| IN,IN, |
| JP,JP, |
| IT,IT, |
| MX,MX, |
| UK,Ubwongereza, |
| US,Amerika, |
| Customer Type,Ubwoko bw'abakiriya, |
| Market Place Account Group,Itsinda rya Konti Yumwanya, |
| After Date,Nyuma yitariki, |
| Amazon will synch data updated after this date,Amazon izahuza amakuru agezweho nyuma yiyi tariki, |
| Sync Taxes and Charges,Guhuza imisoro n'amahoro, |
| Get financial breakup of Taxes and charges data by Amazon ,Shakisha amafaranga yimisoro kandi yishyure amakuru na Amazon, |
| Sync Products,Guhuza ibicuruzwa, |
| Always sync your products from Amazon MWS before synching the Orders details,Buri gihe uhuze ibicuruzwa byawe muri Amazon MWS mbere yo guhuza amakuru arambuye, |
| Sync Orders,Guhuza amabwiriza, |
| Click this button to pull your Sales Order data from Amazon MWS.,Kanda iyi buto kugirango ukure amakuru yawe yo kugurisha muri Amazon MWS., |
| Enable Scheduled Sync,Gushoboza Guhuza Gahunda, |
| Check this to enable a scheduled Daily synchronization routine via scheduler,Reba ibi kugirango ushoboze gahunda yo guhuza buri munsi gahunda ukoresheje gahunda, |
| Max Retry Limit,Kugarura ntarengwa, |
| Exotel Settings,Igenamiterere rya Exotel, |
| Account SID,Konti SID, |
| API Token,API Token, |
| GoCardless Mandate,Manda ya GoCardless, |
| Mandate,Manda, |
| GoCardless Customer,Umukiriya wa GoCardless, |
| GoCardless Settings,Igenamiterere rya GoCardless, |
| Webhooks Secret,Urubuga rwibanga, |
| Plaid Settings,Igenamiterere, |
| Synchronize all accounts every hour,Guhuza konti zose buri saha, |
| Plaid Client ID,Indangamuntu y'abakiriya, |
| Plaid Secret,Ibanga, |
| Plaid Environment,Ibidukikije, |
| sandbox,sandbox, |
| development,iterambere, |
| production,umusaruro, |
| QuickBooks Migrator,Kwimuka vuba, |
| Application Settings,Igenamiterere, |
| Token Endpoint,Impera yanyuma, |
| Scope,Umwanya, |
| Authorization Settings,Igenamiterere, |
| Authorization Endpoint,Uruhushya rwo kurangiza, |
| Authorization URL,URL yemewe, |
| Quickbooks Company ID,Indangamuntu ya sosiyete yihuta, |
| Company Settings,Igenamiterere rya sosiyete, |
| Default Shipping Account,Konti yoherejwe mbere, |
| Default Warehouse,Ububiko busanzwe, |
| Default Cost Center,Ibiciro bisanzwe, |
| Undeposited Funds Account,Konti y'amafaranga atabitswe, |
| Shopify Log,Guhindura Logi, |
| Request Data,Saba amakuru, |
| Shopify Settings,Guhindura Igenamiterere, |
| status html,imiterere html, |
| Enable Shopify,Gushoboza Guhindura, |
| App Type,Ubwoko bwa Porogaramu, |
| Last Sync Datetime,Igihe cyanyuma, |
| Shop URL,Gura URL, |
| eg: frappe.myshopify.com,urugero: frappe.myshopify.com, |
| Shared secret,Ibanga risangiwe, |
| Webhooks Details,Urubuga Rurambuye, |
| Webhooks,Urubuga, |
| Customer Settings,Igenamiterere ry'abakiriya, |
| Default Customer,Umukiriya usanzwe, |
| Customer Group will set to selected group while syncing customers from Shopify,Itsinda ryabakiriya rizashyira mumatsinda yatoranijwe mugihe uhuza abakiriya kuva Guhindura, |
| For Company,Kuri Sosiyete, |
| Cash Account will used for Sales Invoice creation,Konti y'amafaranga izakoreshwa mugushiraho inyemezabuguzi, |
| Update Price from Shopify To ERPNext Price List,Kuvugurura Igiciro Kuva Guhindura Kuri ERPNIbiciro Urutonde, |
| Default Warehouse to to create Sales Order and Delivery Note,Ububiko busanzwe bwo gukora ibicuruzwa byo kugurisha no gutanga inyandiko, |
| Sales Order Series,Urutonde rwo kugurisha, |
| Import Delivery Notes from Shopify on Shipment,Kuzana Inyandiko zitangwa kuva Guhindura kubyoherejwe, |
| Delivery Note Series,Icyitonderwa cyo gutanga, |
| Import Sales Invoice from Shopify if Payment is marked,Inyemezabuguzi yo kugurisha ivuye muri Guhindura niba ubwishyu bwaranzwe, |
| Sales Invoice Series,Inyemezabuguzi yo kugurisha, |
| Shopify Tax Account,Gura Konti yimisoro, |
| Shopify Tax/Shipping Title,Gura umusoro / Umutwe wo kohereza, |
| ERPNext Account,Konti ya ERPN, |
| Shopify Webhook Detail,Gura Urubuga Rurambuye, |
| Webhook ID,Indangamuntu ya Webhook, |
| Tally Migration,Kwimuka, |
| Master Data,Amakuru Yibanze, |
| "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs","Amakuru yoherejwe muri Tally agizwe nimbonerahamwe ya Konti, Abakiriya, Abatanga, Aderesi, Ibintu na UOM", |
| Is Master Data Processed,Nibikorwa Byibanze Byatunganijwe, |
| Is Master Data Imported,Ni Ibyatanzwe Byatumijwe mu mahanga, |
| Tally Creditors Account,Konti y'abatanga inguzanyo, |
| Creditors Account set in Tally,Konti y'abahawe inguzanyo yashyizwe muri Tally, |
| Tally Debtors Account,Konti y'ababerewemo imyenda, |
| Debtors Account set in Tally,Konti y'ababerewemo imyenda yashyizwe muri Tally, |
| Tally Company,Tally Company, |
| Company Name as per Imported Tally Data,Izina ryisosiyete nkuko byatumijwe mu mahanga, |
| Default UOM,Mburabuzi UOM, |
| UOM in case unspecified in imported data,UOM mugihe bidasobanutse neza mumibare yatumijwe hanze, |
| ERPNext Company,Isosiyete ya ERPNext, |
| Your Company set in ERPNext,Isosiyete yawe yashizwe muri ERPNext, |
| Processed Files,Amadosiye yatunganijwe, |
| Parties,Amashyaka, |
| UOMs,UOM, |
| Vouchers,Vouchers, |
| Round Off Account,Kuraho Konti, |
| Day Book Data,Igitabo cyumunsi, |
| Day Book Data exported from Tally that consists of all historic transactions,Umunsi w'igitabo Data yoherejwe muri Tally igizwe nibikorwa byose byamateka, |
| Is Day Book Data Processed,Ese Igitabo Cyumunsi Amakuru Yatunganijwe, |
| Is Day Book Data Imported,Numunsi Igitabo cyamakuru cyatumijwe hanze, |
| Woocommerce Settings,Igenamiterere rya Woocommerce, |
| Enable Sync,Gushoboza Sync, |
| Woocommerce Server URL,Urubuga rwa seriveri, |
| Secret,Ibanga, |
| API consumer key,Urufunguzo rwumuguzi wa API, |
| API consumer secret,API ibanga ryabaguzi, |
| Tax Account,Konti y'imisoro, |
| Freight and Forwarding Account,Konti yo gutwara no kohereza, |
| Creation User,Umukoresha Kurema, |
| "The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Umukoresha uzakoreshwa mugukora abakiriya, Ibintu no kugurisha ibicuruzwa. Uyu ukoresha agomba kugira ibyemezo bijyanye.", |
| "This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ububiko buzakoreshwa mugukora ibicuruzwa byo kugurisha. Ububiko bwo gusubira inyuma ni "Ububiko"., |
| "The fallback series is ""SO-WOO-"".",Urukurikirane rwo gusubira inyuma ni "SO-WOO-"., |
| This company will be used to create Sales Orders.,Iyi sosiyete izakoreshwa mugukora ibicuruzwa byo kugurisha., |
| Delivery After (Days),Gutanga Nyuma (Iminsi), |
| This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Nibisanzwe bitemewe (iminsi) kumunsi wo gutanga mugihe cyo kugurisha. Gusubira inyuma ni iminsi 7 uhereye igihe cyo gutumiza., |
| "This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Nibisanzwe UOM ikoreshwa kubintu no kugurisha ibicuruzwa. Gusubira inyuma UOM ni "Nos"., |
| Endpoints,Impera, |
| Endpoint,Impera, |
| Antibiotic Name,Izina rya Antibiyotike, |
| Healthcare Administrator,Umuyobozi ushinzwe ubuzima, |
| Laboratory User,Umukoresha wa Laboratoire, |
| Is Inpatient,Ni Umurwayi, |
| Default Duration (In Minutes),Igihe gisanzwe (Mu minota), |
| Body Part,Igice c'umubiri, |
| Body Part Link,Igice cyumubiri, |
| HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-, |
| Procedure Template,Inyandikorugero, |
| Procedure Prescription,Uburyo bukoreshwa, |
| Service Unit,Igice cya serivisi, |
| Consumables,Ibikoreshwa, |
| Consume Stock,Koresha ububiko, |
| Invoice Consumables Separately,Inyemezabuguzi zikoreshwa mu buryo butandukanye, |
| Consumption Invoiced,Inyemezabuguzi, |
| Consumable Total Amount,Amafaranga yose yakoreshejwe, |
| Consumption Details,Ibisobanuro birambuye, |
| Nursing User,Umukoresha w'abaforomo, |
| Clinical Procedure Item,Ingingo yubuvuzi, |
| Invoice Separately as Consumables,Inyemezabuguzi zitandukanye nk'ibikoreshwa, |
| Transfer Qty,Kwimura Qty, |
| Actual Qty (at source/target),Qty nyayo (ku isoko / intego), |
| Is Billable,Birashoboka, |
| Allow Stock Consumption,Emera ikoreshwa ryimigabane, |
| Sample UOM,Icyitegererezo UOM, |
| Collection Details,Ikusanyamakuru, |
| Change In Item,Guhindura Ikintu, |
| Codification Table,Imbonerahamwe, |
| Complaints,Ibirego, |
| Dosage Strength,Imbaraga, |
| Strength,Imbaraga, |
| Drug Prescription,Ibiyobyabwenge, |
| Drug Name / Description,Izina ry'ibiyobyabwenge / Ibisobanuro, |
| Dosage,Umubare, |
| Dosage by Time Interval,Ikoreshwa ryigihe, |
| Interval,Intera, |
| Interval UOM,Intera UOM, |
| Hour,Isaha, |
| Update Schedule,Kuvugurura Gahunda, |
| Exercise,Imyitozo ngororamubiri, |
| Difficulty Level,Urwego rutoroshye, |
| Counts Target,Intego, |
| Counts Completed,Ibarura ryarangiye, |
| Assistance Level,Urwego rwo gufasha, |
| Active Assist,Gufasha, |
| Exercise Name,Koresha Izina, |
| Body Parts,Ibice by'umubiri, |
| Exercise Instructions,Imyitozo, |
| Exercise Video,Kora Video, |
| Exercise Steps,Imyitozo, |
| Steps,Intambwe, |
| Steps Table,Imbonerahamwe Intambwe, |
| Exercise Type Step,Imyitozo Ubwoko Intambwe, |
| Max number of visit,Umubare munini wo gusurwa, |
| Visited yet,Yasuwe, |
| Reference Appointments,Ishyirwaho, |
| Valid till,Byemewe kugeza, |
| Fee Validity Reference,Amafaranga yemewe, |
| Basic Details,Ibisobanuro Byibanze, |
| HLC-PRAC-.YYYY.-,HLC-PRAC-.YYYY.-, |
| Mobile,Igendanwa, |
| Phone (R),Terefone (R), |
| Phone (Office),Terefone (Ibiro), |
| Employee and User Details,Umukozi n'Umukoresha Ibisobanuro, |
| Hospital,Ibitaro, |
| Appointments,Ishyirwaho, |
| Practitioner Schedules,Imikorere y'abakora imyitozo, |
| Charges,Amafaranga, |
| Out Patient Consulting Charge,Amafaranga yo kugisha inama abarwayi, |
| Default Currency,Ifaranga risanzwe, |
| Healthcare Schedule Time Slot,Gahunda yubuzima Gahunda yigihe, |
| Parent Service Unit,Ishami rishinzwe serivisi z'ababyeyi, |
| Service Unit Type,Ubwoko bwa serivisi, |
| Allow Appointments,Emera Ishyirwaho, |
| Allow Overlap,Emera guhuzagurika, |
| Inpatient Occupancy,Umurimo w'abarwayi, |
| Occupancy Status,Imiterere y'akazi, |
| Vacant,Umwanya, |
| Occupied,Yigaruriwe, |
| Item Details,Ingingo irambuye, |
| UOM Conversion in Hours,Guhindura UOM mu masaha, |
| Rate / UOM,Igipimo / UOM, |
| Change in Item,Guhindura Ikintu, |
| Out Patient Settings,Igenamiterere ry'abarwayi, |
| Patient Name By,Izina ry'abarwayi Na, |
| Patient Name,Izina ry'abarwayi, |
| Link Customer to Patient,Huza umukiriya n'umurwayi, |
| "If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nibigenzurwa, hazashyirwaho umukiriya, ushushanyije kuri Patient. Inyemezabuguzi z'abarwayi zizashyirwaho kurwanya uyu mukiriya. Urashobora kandi guhitamo Umukiriya uriho mugihe urema Patient.", |
| Default Medical Code Standard,Ibisanzwe Kode yubuvuzi, |
| Collect Fee for Patient Registration,Kusanya Amafaranga yo Kwiyandikisha kw'abarwayi, |
| Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.,Kugenzura ibi bizashiraho abarwayi bashya bafite ubumuga bwa status kandi ntibishoboka gusa nyuma yo kwishyuza amafaranga yo kwiyandikisha., |
| Registration Fee,Amafaranga yo kwiyandikisha, |
| Automate Appointment Invoicing,Inyemezabuguzi yo gushiraho, |
| Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gucunga inyemezabuguzi yohereza no guhagarika mu buryo bwikora kubarwayi bahuye, |
| Enable Free Follow-ups,Gushoboza gukurikirana kubuntu, |
| Number of Patient Encounters in Valid Days,Umubare w'abarwayi bahura muminsi yemewe, |
| The number of free follow ups (Patient Encounters in valid days) allowed,Umubare wubusa ukurikiranwa (Guhura nabarwayi muminsi yemewe) biremewe, |
| Valid Number of Days,Umubare Wumunsi, |
| Time period (Valid number of days) for free consultations,Igihe cyagenwe (Umubare wiminsi yiminsi) yo kugisha inama kubuntu, |
| Default Healthcare Service Items,Ibintu bisanzwe byubuzima, |
| "You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits","Urashobora gushiraho Ibintu bidasubirwaho byo kwishura fagitire, ibintu byakoreshejwe hamwe no gusura abarwayi", |
| Clinical Procedure Consumable Item,Uburyo bwa Clinical Uburyo bukoreshwa, |
| Default Accounts,Konti isanzwe, |
| Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Konti isanzwe yinjiza igomba gukoreshwa niba idashyizwe mubikorwa byubuzima kugirango yandike amafaranga yo kugenwa., |
| Default receivable accounts to be used to book Appointment charges.,Konti isanzwe yakirwa kugirango ikoreshwe mugutanga amafaranga yo kugenwa., |
| Out Patient SMS Alerts,Hanze SMS Yabarwayi, |
| Patient Registration,Kwiyandikisha kw'abarwayi, |
| Registration Message,Ubutumwa bwo kwiyandikisha, |
| Confirmation Message,Ubutumwa bwo Kwemeza, |
| Avoid Confirmation,Irinde Kwemeza, |
| Do not confirm if appointment is created for the same day,Ntukemeze niba gahunda yashizweho kumunsi umwe, |
| Appointment Reminder,Kwibutsa Ishyirwaho, |
| Reminder Message,Ubutumwa bwo Kwibutsa, |
| Remind Before,Ibutsa Mbere, |
| Laboratory Settings,Igenamiterere rya Laboratoire, |
| Create Lab Test(s) on Sales Invoice Submission,Kora Ikizamini cya Laboratwari ku Inyemezabuguzi yo kugurisha, |
| Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Kugenzura ibi bizakora Ikizamini cya Laboratwari cyerekanwe muri fagitire yo kugurisha., |
| Create Sample Collection document for Lab Test,Kora Icyitegererezo cyo gukusanya inyandiko ya Laboratoire, |
| Checking this will create a Sample Collection document every time you create a Lab Test,Kugenzura ibi bizakora Icyitegererezo cyo gukusanya igihe cyose ukoze Ikizamini cya Laboratwari, |
| Employee name and designation in print,Izina ry'abakozi no kumenyekana mu icapiro, |
| Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,Reba ibi niba ushaka Izina n'Izina ry'Umukozi bifitanye isano n'Umukoresha utanga inyandiko kugirango icapwe muri Raporo y'Ikizamini cya Laboratwari., |
| Do not print or email Lab Tests without Approval,Ntugacapure cyangwa imeri Ibizamini bya Laboratoire utabiherewe uburenganzira, |
| Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,Kugenzura ibi bizagabanya gucapa no kohereza imeri kubizamini bya Laboratwari keretse bafite status nkuko byemejwe., |
| Custom Signature in Print,Umukono wumukiriya mu icapiro, |
| Laboratory SMS Alerts,Laboratoire ya SMS, |
| Result Printed Message,Ibisubizo Byacapwe Ubutumwa, |
| Result Emailed Message,Ibisubizo Ubutumwa bwoherejwe, |
| Check In,Reba, |
| Check Out,Reba hanze, |
| HLC-INP-.YYYY.-,HLC-INP-.YYYY.-, |
| A Positive,Icyiza, |
| A Negative,Ikibi, |
| AB Positive,AB Ibyiza, |
| AB Negative,AB Ibibi, |
| B Positive,B Ibyiza, |
| B Negative,B Ibibi, |
| O Positive,O Ibyiza, |
| O Negative,O Ibibi, |
| Date of birth,Itariki y'amavuko, |
| Admission Scheduled,Gahunda yo Kwinjira, |
| Discharge Scheduled,Gusezererwa Biteganijwe, |
| Discharged,Yoherejwe, |
| Admission Schedule Date,Itariki yo Kwinjira, |
| Admitted Datetime,Byemewe Igihe, |
| Expected Discharge,Biteganijwe koherezwa, |
| Discharge Date,Itariki yo gusezerera, |
| Lab Prescription,Ibitabo bya laboratoire, |
| Lab Test Name,Izina ryikizamini cya laboratoire, |
| Test Created,Ikizamini Cyakozwe, |
| Submitted Date,Itariki yoherejwe, |
| Approved Date,Itariki Yemejwe, |
| Sample ID,Icyitegererezo, |
| Lab Technician,Umutekinisiye wa Laboratoire, |
| Report Preference,Raporo Ibyifuzo, |
| Test Name,Izina ryikizamini, |
| Test Template,Icyitegererezo, |
| Test Group,Itsinda ry'Ikizamini, |
| Custom Result,Igisubizo cyumukiriya, |
| LabTest Approver,Ikizamini cya LabTest, |
| Add Test,Ongeraho Ikizamini, |
| Normal Range,Urwego rusanzwe, |
| Result Format,Imiterere y'ibisubizo, |
| Single,Ingaragu, |
| Compound,Guteranya, |
| Descriptive,Ibisobanuro, |
| Grouped,Itsinda, |
| No Result,Nta gisubizo, |
| This value is updated in the Default Sales Price List.,Agaciro kavuguruwe murutonde rusanzwe rwo kugurisha., |
| Lab Routine,Gahunda ya Laboratoire, |
| Result Value,Agaciro, |
| Require Result Value,Saba Agaciro Ibisubizo, |
| Normal Test Template,Inyandikorugero isanzwe, |
| Patient Demographics,Imibare y'abarwayi, |
| HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-, |
| Middle Name (optional),Izina ryo hagati (bidashoboka), |
| Inpatient Status,Imiterere y'abarwayi, |
| "If ""Link Customer to Patient"" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.","Niba "Guhuza Umukiriya nUmurwayi" bigenzuwe muri Igenamiterere ryubuzima kandi Umukiriya uriho ntatoranijwe noneho, Umukiriya azashyirwaho kuri uyu Murwayi kugirango yandike ibikorwa muri module ya Konti.", |
| Personal and Social History,Amateka bwite n'imibereho, |
| Marital Status,Irangamimerere, |
| Married,Arubatse, |
| Divorced,Gutandukana, |
| Widow,Umupfakazi, |
| Patient Relation,Isano ry'abarwayi, |
| "Allergies, Medical and Surgical History","Allergie, Amateka yubuvuzi nububaga", |
| Allergies,Allergie, |
| Medication,Imiti, |
| Medical History,Amateka y'Ubuvuzi, |
| Surgical History,Amateka yo kubaga, |
| Risk Factors,Ibintu bishobora guteza ingaruka, |
| Occupational Hazards and Environmental Factors,Ingaruka z'akazi hamwe n'ibidukikije, |
| Other Risk Factors,Ibindi bintu bishobora guteza ingaruka, |
| Patient Details,Ibisobanuro birambuye by'abarwayi, |
| Additional information regarding the patient,Andi makuru yerekeye umurwayi, |
| HLC-APP-.YYYY.-,HLC-APP-.YYYY.-, |
| Patient Age,Imyaka y'abarwayi, |
| Get Prescribed Clinical Procedures,Kubona uburyo bwo Kwivuza, |
| Therapy,Ubuvuzi, |
| Get Prescribed Therapies,Kubona Ubuvuzi Bwateganijwe, |
| Appointment Datetime,Igihe cyagenwe, |
| Duration (In Minutes),Ikiringo (Mu minota), |
| Reference Sales Invoice,Inyemezabuguzi yo kugurisha, |
| More Info,Andi Makuru, |
| Referring Practitioner,Kwerekeza ku bakora imyitozo, |
| Reminded,Kwibutswa, |
| HLC-PA-.YYYY.-,HLC-PA-.YYYY.-, |
| Assessment Template,Inyandikorugero, |
| Assessment Datetime,Isuzuma ryigihe, |
| Assessment Description,Isuzuma Ibisobanuro, |
| Assessment Sheet,Urupapuro rw'isuzuma, |
| Total Score Obtained,Amanota Yose Yabonye, |
| Scale Min,Umunota muto, |
| Scale Max,Igipimo kinini, |
| Patient Assessment Detail,Isuzuma ry'abarwayi birambuye, |
| Assessment Parameter,Isuzuma Parameter, |
| Patient Assessment Parameter,Isuzuma ry'abarwayi, |
| Patient Assessment Sheet,Urupapuro rwo gusuzuma abarwayi, |
| Patient Assessment Template,Isuzuma ry'abarwayi, |
| Assessment Parameters,Ibipimo by'isuzuma, |
| Parameters,Ibipimo, |
| Assessment Scale,Igipimo cyo gusuzuma, |
| Scale Minimum,Umunzani ntarengwa, |
| Scale Maximum,Igipimo ntarengwa, |
| HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-, |
| Encounter Date,Itariki yo Guhura, |
| Encounter Time,Igihe cyo Guhura, |
| Encounter Impression,Guhura Kwerekana, |
| Symptoms,Ibimenyetso, |
| In print,Mu icapiro, |
| Medical Coding,Ubuvuzi bwa Kode, |
| Procedures,Inzira, |
| Therapies,Ubuvuzi, |
| Review Details,Subiramo Ibisobanuro, |
| Patient Encounter Diagnosis,Gusuzuma abarwayi, |
| Patient Encounter Symptom,Ikimenyetso cyo Guhura kw'abarwayi, |
| HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-, |
| Attach Medical Record,Ongeraho inyandiko yubuvuzi, |
| Reference DocType,Reba Inyandiko, |
| Spouse,Uwo mwashakanye, |
| Family,Umuryango, |
| Schedule Details,Gahunda irambuye, |
| Schedule Name,Izina rya Gahunda, |
| Time Slots,Umwanya, |
| Practitioner Service Unit Schedule,Gahunda ya Serivisi ishinzwe imyitozo, |
| Procedure Name,Izina ryuburyo, |
| Appointment Booked,Ishyirwaho ryanditse, |
| Procedure Created,Inzira yashyizweho, |
| HLC-SC-.YYYY.-,HLC-SC-.YYYY.-, |
| Collected By,Byegeranijwe na, |
| Particulars,By'umwihariko, |
| Result Component,Igisubizo, |
| HLC-THP-.YYYY.-,HLC-THP-.YYYY.-, |
| Therapy Plan Details,Gahunda yo Kuvura Ibisobanuro, |
| Total Sessions,Amasomo yose, |
| Total Sessions Completed,Amasomo yose yarangiye, |
| Therapy Plan Detail,Gahunda yo kuvura birambuye, |
| No of Sessions,Oya, |
| Sessions Completed,Amasomo Yarangiye, |
| Tele,Tele, |
| Exercises,Imyitozo, |
| Therapy For,Ubuvuzi bwa, |
| Add Exercises,Ongeraho Imyitozo, |
| Body Temperature,Ubushyuhe bw'umubiri, |
| Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Kuba hari umuriro (temp> 38.5 ° C / 101.3 ° F cyangwa ubushyuhe bukabije> 38 ° C / 100.4 ° F), |
| Heart Rate / Pulse,Igipimo cy'umutima / Indwara, |
| Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Igipimo cyabakuze kiri ahantu hose hagati ya 50 na 80 kumunota., |
| Respiratory rate,Igipimo cy'ubuhumekero, |
| Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Urutonde rusanzwe kubantu bakuze ni 16-20 guhumeka / umunota (RCP 2012), |
| Tongue,Ururimi, |
| Coated,Yashizweho, |
| Very Coated,Bikabije, |
| Normal,Bisanzwe, |
| Furry,Furry, |
| Cuts,Gukata, |
| Abdomen,Inda, |
| Bloated,Amaraso, |
| Fluid,Amazi, |
| Constipated,Kuribwa mu nda, |
| Reflexes,Impinduka, |
| Hyper,Hyper, |
| Very Hyper,Hyper cyane, |
| One Sided,Uruhande rumwe, |
| Blood Pressure (systolic),Umuvuduko w'amaraso (systolique), |
| Blood Pressure (diastolic),Umuvuduko w'amaraso (diastolique), |
| Blood Pressure,Umuvuduko w'amaraso, |
| "Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Ubusanzwe kuruhuka umuvuduko wamaraso kumuntu mukuru ni sisitemu ya mmHg 120, na diastolique 80 mmHg, mu magambo ahinnye "120/80 mmHg"", |
| Nutrition Values,Indangagaciro, |
| Height (In Meter),Uburebure (Muri metero), |
| Weight (In Kilogram),Uburemere (Muri Kilogramu), |
| BMI,BMI, |
| Hotel Room,Icyumba cya Hotel, |
| Hotel Room Type,Ubwoko bw'icyumba cya Hotel, |
| Capacity,Ubushobozi, |
| Extra Bed Capacity,Ubushobozi bwo kuryama, |
| Hotel Manager,Umuyobozi wa Hotel, |
| Hotel Room Amenity,Icyumba cya Hotel Ibyiza, |
| Billable,Billable, |
| Hotel Room Package,Ibikoresho bya Hotel, |
| Amenities,Ibyiza, |
| Hotel Room Pricing,Igiciro cya Hotel, |
| Hotel Room Pricing Item,Ikintu cyo Kugurisha Icyumba cya Hotel, |
| Hotel Room Pricing Package,Igiciro cya Hotel Igiciro, |
| Hotel Room Reservation,Kubika Icyumba cya Hotel, |
| Guest Name,Izina ry'abashyitsi, |
| Late Checkin,Late Checkin, |
| Booked,Yanditse, |
| Hotel Reservation User,Umukoresha Kubika Amahoteri, |
| Hotel Room Reservation Item,Ikintu cyo Kubika Icyumba cya Hotel, |
| Hotel Settings,Igenamiterere rya Hotel, |
| Default Taxes and Charges,Umusoro usanzwe, |
| Default Invoice Naming Series,Inyemezabuguzi Izina ryuruhererekane, |
| Additional Salary,Umushahara w'inyongera, |
| HR,HR, |
| HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-, |
| Salary Component,Ibigize umushahara, |
| Overwrite Salary Structure Amount,Kurengaho Imiterere yimishahara Amafaranga, |
| Deduct Full Tax on Selected Payroll Date,Kuramo umusoro wuzuye kumunsi watoranijwe wo guhembwa, |
| Payroll Date,Itariki yo guhembwa, |
| Date on which this component is applied,Itariki iyi ngingo ikoreshwa, |
| Salary Slip,Umushahara, |
| Salary Component Type,Ubwoko bw'imishahara, |
| HR User,Umukoresha HR, |
| Appointment Letter,Ibaruwa ishyirwaho, |
| Job Applicant,Usaba akazi, |
| Applicant Name,Izina ry'abasaba, |
| Appointment Date,Itariki yo gushyirwaho, |
| Appointment Letter Template,Inyandiko Ibaruwa Igenamigambi, |
| Body,Umubiri, |
| Closing Notes,Gufunga Inyandiko, |
| Appointment Letter content,Ibaruwa ishyirwaho, |
| Appraisal,Isuzuma, |
| HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM., |
| Appraisal Template,Inyandikorugero, |
| For Employee Name,Izina ry'abakozi, |
| Goals,Intego, |
| Total Score (Out of 5),Amanota Yose (Kuri 5), |
| "Any other remarks, noteworthy effort that should go in the records.","Andi magambo yose, imbaraga zidasanzwe zigomba kujya mubyanditswe.", |
| Appraisal Goal,Intego yo gusuzuma, |
| Key Responsibility Area,Agace k'inshingano z'ingenzi, |
| Weightage (%),Uburemere (%), |
| Score (0-5),Amanota (0-5), |
| Score Earned,Amanota Yinjije, |
| Appraisal Template Title,Isuzuma ry'icyitegererezo Umutwe, |
| Appraisal Template Goal,Intego y'Isuzuma Intego, |
| KRA,KRA, |
| Key Performance Area,Agace k'imikorere, |
| HR-ATT-.YYYY.-,HR-ATT-.YYYY.-, |
| On Leave,Muri konji, |
| Work From Home,Akazi Kuva Murugo, |
| Leave Application,Kureka gusaba, |
| Attendance Date,Itariki yo kwitabira, |
| Attendance Request,Gusaba, |
| Late Entry,Kwinjira, |
| Early Exit,Gusohoka kare, |
| Half Day Date,Itariki Yumunsi, |
| On Duty,Kumurimo, |
| Explanation,Ibisobanuro, |
| Compensatory Leave Request,Gusaba Ikiruhuko, |
| Leave Allocation,Kureka Kugabana, |
| Worked On Holiday,Yakoze Mubiruhuko, |
| Work From Date,Akazi Kuva Itariki, |
| Work End Date,Itariki yo kurangiriraho, |
| Email Sent To,Imeri Yoherejwe Kuri, |
| Select Users,Hitamo Abakoresha, |
| Send Emails At,Kohereza imeri kuri, |
| Reminder,Kwibutsa, |
| Daily Work Summary Group User,Incamake y'akazi Incamake y'abakoresha, |
| email,imeri, |
| Parent Department,Ishami ry'ababyeyi, |
| Leave Block List,Kureka Urutonde, |
| Days for which Holidays are blocked for this department.,Iminsi Ibiruhuko byahagaritswe kuri iri shami., |
| Leave Approver,Kureka, |
| Expense Approver,Amafaranga yakoreshejwe, |
| Department Approver,Ishami rishinzwe, |
| Approver,Kwemeza, |
| Required Skills,Ubuhanga bukenewe, |
| Skills,Ubuhanga, |
| Designation Skill,Ubuhanga bwo Kugenwa, |
| Skill,Ubuhanga, |
| Driver,Umushoferi, |
| HR-DRI-.YYYY.-,HR-DRI-.YYYY.-, |
| Suspended,Yahagaritswe, |
| Transporter,Umwikorezi, |
| Applicable for external driver,Birakenewe kubashoferi bo hanze, |
| Cellphone Number,Numero ya terefone, |
| License Details,Ibisobanuro birambuye, |
| License Number,Inomero y'uruhushya, |
| Issuing Date,Itariki yo Gutanga, |
| Driving License Categories,Ibyiciro byo gutwara ibinyabiziga, |
| Driving License Category,Icyiciro cyo gutwara ibinyabiziga, |
| Fleet Manager,Umuyobozi wa Fleet, |
| Driver licence class,Icyiciro cyo gutwara ibinyabiziga, |
| HR-EMP-,HR-EMP-, |
| Employment Type,Ubwoko bw'akazi, |
| Emergency Contact,Itumanaho ryihutirwa, |
| Emergency Contact Name,Izina ryihutirwa, |
| Emergency Phone,Terefone yihutirwa, |
| ERPNext User,Umukoresha wa ERPN, |
| "System User (login) ID. If set, it will become default for all HR forms.","Sisitemu Umukoresha (kwinjira) ID. Nibishyirwaho, bizahinduka muburyo bwose bwa HR.", |
| Create User Permission,Kurema Uruhushya rwabakoresha, |
| This will restrict user access to other employee records,Ibi bizagabanya abakoresha kubona izindi nyandiko zabakozi, |
| Joining Details,Kwinjira Ibisobanuro, |
| Offer Date,Itariki, |
| Confirmation Date,Itariki yo Kwemeza, |
| Contract End Date,Itariki yo kurangiriraho, |
| Notice (days),Menyesha (iminsi), |
| Date Of Retirement,Itariki Yizabukuru, |
| Department and Grade,Ishami n'Icyiciro, |
| Reports to,Raporo Kuri, |
| Attendance and Leave Details,Kwitabira no Kureka Ibisobanuro, |
| Leave Policy,Kureka Politiki, |
| Attendance Device ID (Biometric/RF tag ID),Indangamuntu y'Ibikoresho (Indangamuntu ya Biometric / RF), |
| Applicable Holiday List,Urutonde rwibiruhuko, |
| Default Shift,Shift isanzwe, |
| Salary Details,Ibisobanuro birambuye ku mushahara, |
| Salary Mode,Uburyo bw'imishahara, |
| Bank A/C No.,Banki A / C No., |
| Health Insurance,Ubwishingizi bw'ubuzima, |
| Health Insurance Provider,Utanga Ubwishingizi bw'Ubuzima, |
| Health Insurance No,Ubwishingizi bw'ubuzima No., |
| Prefered Email,Imeri ikunzwe, |
| Personal Email,Imeri yawe bwite, |
| Permanent Address Is,Aderesi Ihoraho Ni, |
| Rented,Gukodeshwa, |
| Owned,Bifite, |
| Permanent Address,Aderesi ihoraho, |
| Prefered Contact Email,Imeri Yandikirwa, |
| Company Email,Imeri y'Ikigo, |
| Provide Email Address registered in company,Tanga aderesi imeri yanditswe muri sosiyete, |
| Current Address Is,Aderesi ya none ni, |
| Current Address,Aderesi ya none, |
| Personal Bio,Bio kugiti cye, |
| Bio / Cover Letter,Ibaruwa ya Bio / Igipfukisho, |
| Short biography for website and other publications.,Ubuzima bugufi kurubuga nibindi bitabo., |
| Passport Number,Inomero ya Passeport, |
| Date of Issue,Itariki yatangarijwe, |
| Place of Issue,Ahantu Ikibazo, |
| Widowed,Umupfakazi, |
| Family Background,Amavu n'amavuko yumuryango, |
| "Here you can maintain family details like name and occupation of parent, spouse and children","Hano urashobora kubika amakuru yumuryango nkizina nakazi byababyeyi, uwo mwashakanye nabana", |
| Health Details,Ibisobanuro byubuzima, |
| "Here you can maintain height, weight, allergies, medical concerns etc","Hano urashobora kugumana uburebure, uburemere, allergie, ibibazo byubuvuzi nibindi", |
| Educational Qualification,Impamyabumenyi, |
| Previous Work Experience,Uburambe ku kazi, |
| External Work History,Amateka y'akazi yo hanze, |
| History In Company,Amateka Muri Kompanyi, |
| Internal Work History,Amateka Yakazi Yimbere, |
| Resignation Letter Date,Itariki yo Kwegura, |
| Relieving Date,Itariki Yoroheje, |
| Reason for Leaving,Impamvu yo kugenda, |
| Leave Encashed?,Kureka?, |
| Encashment Date,Itariki yo Kuzuza, |
| New Workplace,Umwanya mushya, |
| HR-EAD-.YYYY.-,HR-EAD-.YYYY.-, |
| Returned Amount,Amafaranga yagaruwe, |
| Claimed,Ikirego, |
| Advance Account,Konti ya avance, |
| Employee Attendance Tool,Igikoresho cyo Kwitabira Abakozi, |
| Unmarked Attendance,Kwitabira bitamenyekanye, |
| Employees HTML,Abakozi HTML, |
| Marked Attendance,Kwitabira Kwitabira, |
| Marked Attendance HTML,Ikimenyetso cyo Kwitabira HTML, |
| Employee Benefit Application,Gusaba inyungu z'abakozi, |
| Max Benefits (Yearly),Inyungu Zinshi (Buri mwaka), |
| Remaining Benefits (Yearly),Inyungu zisigaye (Buri mwaka), |
| Payroll Period,Ikiringo c'imishahara, |
| Benefits Applied,Inyungu Zikoreshwa, |
| Dispensed Amount (Pro-rated),Amafaranga yatanzwe (Pro-rated), |
| Employee Benefit Application Detail,Inyungu z'abakozi Ibisobanuro birambuye, |
| Earning Component,Kwinjiza Ibigize, |
| Pay Against Benefit Claim,Kwishura Kurwanya Inyungu, |
| Max Benefit Amount,Umubare w'inyungu nyinshi, |
| Employee Benefit Claim,Ikirego cy'inyungu z'abakozi, |
| Claim Date,Itariki yo gusaba, |
| Benefit Type and Amount,Inyungu Ubwoko n'amafaranga, |
| Claim Benefit For,Gusaba Inyungu Kuri, |
| Max Amount Eligible,Umubare ntarengwa wujuje ibisabwa, |
| Expense Proof,Icyemezo Cyakoreshejwe, |
| Employee Boarding Activity,Igikorwa cyo gucumbikira abakozi, |
| Activity Name,Izina ryibikorwa, |
| Task Weight,Uburemere bw'inshingano, |
| Required for Employee Creation,Birasabwa guhanga abakozi, |
| Applicable in the case of Employee Onboarding,Bikurikizwa mubibazo byabakozi, |
| Employee Checkin,Kugenzura Abakozi, |
| Log Type,Ubwoko bwinjira, |
| OUT,HANZE, |
| Location / Device ID,Ikibanza / Indangamuntu, |
| Skip Auto Attendance,Hunga Kwitabira Imodoka, |
| Shift Start,Hindura, |
| Shift End,Guhindura iherezo, |
| Shift Actual Start,Hindura Intangiriro, |
| Shift Actual End,Hindura iherezo ryukuri, |
| Employee Education,Uburezi bw'abakozi, |
| School/University,Ishuri / Kaminuza, |
| Graduate,Abahawe impamyabumenyi, |
| Post Graduate,Abahawe impamyabumenyi, |
| Under Graduate,Murangije, |
| Year of Passing,Umwaka ushize, |
| Class / Percentage,Icyiciro / Ijanisha, |
| Major/Optional Subjects,Ibyingenzi / Ibintu Bihitamo, |
| Employee External Work History,Umukozi Amateka Yakazi yo hanze, |
| Total Experience,Uburambe bwose, |
| Default Leave Policy,Politiki yo Kureka, |
| Default Salary Structure,Imiterere yimishahara isanzwe, |
| Employee Group Table,Imbonerahamwe yitsinda ryabakozi, |
| ERPNext User ID,Indangamuntu ya ERPN, |
| Employee Health Insurance,Ubwishingizi bw'ubuzima bw'abakozi, |
| Health Insurance Name,Izina ry'Ubwishingizi bw'Ubuzima, |
| Employee Incentive,Guteza Imbere Abakozi, |
| Incentive Amount,Amafaranga yo gushimangira, |
| Employee Internal Work History,Umukozi Amateka Yakazi Yimbere, |
| Employee Onboarding,Kwinjira mu bakozi, |
| Notify users by email,Menyesha abakoresha ukoresheje imeri, |
| Employee Onboarding Template,Icyitegererezo cyabakozi, |
| Activities,Ibikorwa, |
| Employee Onboarding Activity,Igikorwa c'abakozi, |
| Employee Other Income,Umukozi Andi Yinjiza, |
| Employee Promotion,Guteza imbere abakozi, |
| Promotion Date,Itariki yo kuzamurwa mu ntera, |
| Employee Promotion Details,Kuzamura Abakozi Ibisobanuro birambuye, |
| Employee Promotion Detail,Kuzamura abakozi birambuye, |
| Employee Property History,Amateka yumutungo w'abakozi, |
| Employee Separation,Gutandukanya abakozi, |
| Employee Separation Template,Inyandikorugero yo gutandukanya abakozi, |
| Exit Interview Summary,Sohora Ikiganiro, |
| Employee Skill,Ubuhanga bw'abakozi, |
| Proficiency,Ubuhanga, |
| Evaluation Date,Itariki yo gusuzuma, |
| Employee Skill Map,Ikarita y'ubuhanga bw'abakozi, |
| Employee Skills,Ubuhanga bw'abakozi, |
| Trainings,Amahugurwa, |
| Employee Tax Exemption Category,Icyiciro cyo gusonerwa abakozi, |
| Max Exemption Amount,Amafaranga asonewe, |
| Employee Tax Exemption Declaration,Itangazo ryo gusonerwa abakozi, |
| Declarations,Amatangazo, |
| Total Declared Amount,Umubare wose watangajwe, |
| Total Exemption Amount,Amafaranga yo gusonerwa yose, |
| Employee Tax Exemption Declaration Category,Icyiciro cyo gutangaza imisoro ku bakozi, |
| Exemption Sub Category,Icyiciro cyo Gusonerwa, |
| Exemption Category,Icyiciro cyo gusonerwa, |
| Maximum Exempted Amount,Umubare ntarengwa usonewe, |
| Declared Amount,Amafaranga yatangajwe, |
| Employee Tax Exemption Proof Submission,Gutanga umusoro ku bakozi, |
| Submission Date,Itariki yoherejwe, |
| Tax Exemption Proofs,Icyemezo cyo gusonerwa imisoro, |
| Total Actual Amount,Umubare wuzuye, |
| Employee Tax Exemption Proof Submission Detail,Umusoro ku bakozi usonewe Icyemezo cyo gutanga, |
| Maximum Exemption Amount,Amafaranga ntarengwa yo gusonerwa, |
| Type of Proof,Ubwoko bwa gihamya, |
| Actual Amount,Umubare nyawo, |
| Employee Tax Exemption Sub Category,Icyiciro cyo gusonerwa abakozi, |
| Tax Exemption Category,Icyiciro cyo gusonerwa imisoro, |
| Employee Training,Amahugurwa y'abakozi, |
| Training Date,Itariki y'Amahugurwa, |
| Employee Transfer,Kwimura abakozi, |
| Transfer Date,Itariki yohereza, |
| Employee Transfer Details,Ihererekanyabubasha ryabakozi, |
| Employee Transfer Detail,Ihererekanyabubasha ryabakozi, |
| Re-allocate Leaves,Ongera utange amababi, |
| Create New Employee Id,Kurema Umukozi mushya Id, |
| New Employee ID,Indangamuntu nshya y'abakozi, |
| Employee Transfer Property,Kwimura abakozi, |
| HR-EXP-.YYYY.-,HR-EXP-.YYYY.-, |
| Expense Taxes and Charges,Gukoresha Imisoro n'amahoro, |
| Total Sanctioned Amount,Amafaranga Yemewe, |
| Total Advance Amount,Amafaranga Yambere Yuzuye, |
| Total Claimed Amount,Amafaranga yose asabwa, |
| Total Amount Reimbursed,Amafaranga yose yishyuwe, |
| Vehicle Log,Ikinyabiziga, |
| Employees Email Id,Abakozi Imeri Id, |
| More Details,Ibisobanuro birambuye, |
| Expense Claim Account,Konti yo gusaba amafaranga, |
| Expense Claim Advance,Amafaranga asaba avance, |
| Unclaimed amount,Amafaranga atasabwe, |
| Expense Claim Detail,Ikirego gisaba ibisobanuro birambuye, |
| Expense Date,Itariki yo gukoresha, |
| Expense Claim Type,Ubwoko bw'ikirego, |
| Holiday List Name,Izina ryibiruhuko Izina, |
| Total Holidays,Ibiruhuko byose, |
| Add Weekly Holidays,Ongeraho iminsi mikuru ya buri cyumweru, |
| Weekly Off,Icyumweru, |
| Add to Holidays,Ongeraho mu biruhuko, |
| Holidays,Ibiruhuko, |
| Clear Table,Imbonerahamwe, |
| HR Settings,Igenamiterere rya HR, |
| Employee Settings,Igenamiterere ry'abakozi, |
| Retirement Age,Imyaka y'izabukuru, |
| Enter retirement age in years,Injira imyaka yizabukuru mumyaka, |
| Stop Birthday Reminders,Hagarika Kwibutsa Isabukuru, |
| Expense Approver Mandatory In Expense Claim,Amafaranga Yemewe Yateganijwe Mubisabwa, |
| Payroll Settings,Igenamiterere ry'imishahara, |
| Leave,Genda, |
| Max working hours against Timesheet,Amasaha menshi yo gukora arwanya Timesheet, |
| Include holidays in Total no. of Working Days,Shyiramo ibiruhuko muri rusange no. y'iminsi y'akazi, |
| "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Niba bigenzuwe, Byose oya. y'iminsi y'akazi izaba irimo ibiruhuko, kandi ibi bizagabanya agaciro k'umushahara kumunsi", |
| "If checked, hides and disables Rounded Total field in Salary Slips","Niba bigenzuwe, uhisha kandi uhagarike Umwanya wose wuzuye mumishahara", |
| The fraction of daily wages to be paid for half-day attendance,Igice cy'umushahara wa buri munsi ugomba kwishyurwa kumunsi wigice, |
| Email Salary Slip to Employee,Imeri Slip Umushahara Ku mukozi, |
| Emails salary slip to employee based on preferred email selected in Employee,Imeri urupapuro rwumushahara kubakozi rushingiye kuri imeri yatoranijwe yatoranijwe kumukozi, |
| Encrypt Salary Slips in Emails,Shishoza Impapuro z'umushahara muri imeri, |
| "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Urupapuro rwumushahara woherejwe kumukozi ruzarindwa ijambo ryibanga, ijambo ryibanga rizakorwa hashingiwe kuri politiki yibanga.", |
| Password Policy,Politiki y'Ibanga, |
| <b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Urugero:</b> SAL- {izina_izina} - {itariki_y_ibyara.umwaka}<br> Ibi bizatanga ijambo ryibanga nka SAL-Jane-1972, |
| Leave Settings,Kureka Igenamiterere, |
| Leave Approval Notification Template,Kureka Icyemezo cyo Kumenyesha Icyitegererezo, |
| Leave Status Notification Template,Kureka Imiterere yo Kumenyesha Inyandikorugero, |
| Role Allowed to Create Backdated Leave Application,Uruhare Rwemerewe Kurema Ibihe Byashize, |
| Leave Approver Mandatory In Leave Application,Kureka Abemerewe Gutegekwa Kureka gusaba, |
| Show Leaves Of All Department Members In Calendar,Erekana amababi yabanyamuryango bose muri kalendari, |
| Auto Leave Encashment,Kureka Imodoka, |
| Hiring Settings,Igenamiterere, |
| Check Vacancies On Job Offer Creation,Reba Imyanya Kubyerekeye Gutanga Akazi, |
| Identification Document Type,Ubwoko bw'inyandiko iranga, |
| Effective from,Kuva kuri, |
| Allow Tax Exemption,Emerera Umusoro, |
| "If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Nibishoboka, Itangazo ryo gusonerwa imisoro rizasuzumwa kubara imisoro yinjira.", |
| Standard Tax Exemption Amount,Amafaranga asonewe, |
| Taxable Salary Slabs,Umusoro usoreshwa, |
| Taxes and Charges on Income Tax,Imisoro n'amahoro ku musoro ku nyungu, |
| Other Taxes and Charges,Indi misoro n'amahoro, |
| Income Tax Slab Other Charges,Umusoro ku nyungu Ibindi byishyurwa, |
| Min Taxable Income,Amafaranga yinjira asoreshwa, |
| Max Taxable Income,Amafaranga menshi asoreshwa, |
| Applicant for a Job,Usaba akazi, |
| Accepted,Byemewe, |
| Job Opening,Gufungura akazi, |
| Cover Letter,Ibaruwa itwikiriye, |
| Resume Attachment,Komeza Umugereka, |
| Job Applicant Source,Inkomoko y'abasaba akazi, |
| Applicant Email Address,Abasaba imeri imeri, |
| Awaiting Response,Gutegereza igisubizo, |
| Job Offer Terms,Gutanga Akazi, |
| Select Terms and Conditions,Hitamo Amabwiriza, |
| Printing Details,Gucapa Ibisobanuro, |
| Job Offer Term,Igihe cyo gutanga akazi, |
| Offer Term,Tanga igihe, |
| Value / Description,Agaciro / Ibisobanuro, |
| Description of a Job Opening,Ibisobanuro byo gufungura akazi, |
| Job Title,Umutwe w'akazi, |
| Staffing Plan,Gahunda y'abakozi, |
| Planned number of Positions,Umubare uteganijwe wimyanya, |
| "Job profile, qualifications required etc.","Umwirondoro wakazi, impamyabumenyi zisabwa nibindi", |
| HR-LAL-.YYYY.-,HR-LAL-.YYYY.-, |
| Allocation,Kugabana, |
| New Leaves Allocated,Amababi mashya, |
| Add unused leaves from previous allocations,Ongeraho amababi adakoreshwa uhereye kubigenewe mbere, |
| Unused leaves,Amababi adakoreshwa, |
| Total Leaves Allocated,Amababi Yose Yatanzwe, |
| Total Leaves Encashed,Amababi Yuzuye, |
| Leave Period,Kureka Ikiringo, |
| Carry Forwarded Leaves,Witwaze amababi yoherejwe, |
| Apply / Approve Leaves,Koresha / Emeza amababi, |
| HR-LAP-.YYYY.-,HR-LAP-.YYYY.-, |
| Leave Balance Before Application,Kureka Kuringaniza Mbere yo gusaba, |
| Total Leave Days,Iminsi Yikiruhuko, |
| Leave Approver Name,Kureka Izina ryemewe, |
| Follow via Email,Kurikira ukoresheje imeri, |
| Block Holidays on important days.,Hagarika iminsi mikuru kumunsi wingenzi., |
| Leave Block List Name,Kureka Guhagarika Urutonde Izina, |
| Applies to Company,Irasaba Isosiyete, |
| "If not checked, the list will have to be added to each Department where it has to be applied.","Niba bitagenzuwe, urutonde rugomba kongerwa kuri buri shami aho rigomba gukoreshwa.", |
| Block Days,Guhagarika iminsi, |
| Stop users from making Leave Applications on following days.,Hagarika abakoresha gukora Kureka Porogaramu muminsi ikurikira., |
| Leave Block List Dates,Kureka Amatariki yo Guhagarika Amatariki, |
| Allow Users,Emerera Abakoresha, |
| Allow the following users to approve Leave Applications for block days.,Emerera abakoresha bakurikira kwemeza Kureka gusaba iminsi yo guhagarika., |
| Leave Block List Allowed,Kureka urutonde rwahagaritswe, |
| Leave Block List Allow,Kureka Guhagarika Urutonde Emera, |
| Allow User,Emerera Umukoresha, |
| Leave Block List Date,Kureka Guhagarika Urutonde Itariki, |
| Block Date,Itariki yo guhagarika, |
| Leave Control Panel,Kureka akanama gashinzwe kugenzura, |
| Select Employees,Hitamo Abakozi, |
| Employment Type (optional),Ubwoko bw'akazi (ntibigomba), |
| Branch (optional),Ishami (bidashoboka), |
| Department (optional),Ishami (bidashoboka), |
| Designation (optional),Kugenwa (bidashoboka), |
| Employee Grade (optional),Icyiciro cy'abakozi (bidashoboka), |
| Employee (optional),Umukozi (bidashoboka), |
| Allocate Leaves,Tanga amababi, |
| Carry Forward,Komeza Imbere, |
| Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Nyamuneka hitamo Carry Imbere niba nawe ushaka gushyiramo amafaranga asigaye yumwaka ushize, |
| New Leaves Allocated (In Days),Amababi mashya yatanzwe (Mu minsi), |
| Allocate,Mugabanye, |
| Leave Balance,Kureka gushyira mu gaciro, |
| Encashable days,Iminsi ishimishije, |
| Encashment Amount,Umubare w'amafaranga, |
| Leave Ledger Entry,Kureka Kwinjira, |
| Transaction Name,Izina ry'ubucuruzi, |
| Is Carry Forward,Gutwara Imbere, |
| Is Expired,Byarangiye, |
| Is Leave Without Pay,Yarekuwe adahembwa, |
| Holiday List for Optional Leave,Urutonde rwibiruhuko kuburuhuko butemewe, |
| Leave Allocations,Kureka Ibigabanijwe, |
| Leave Policy Details,Kureka Politiki Ibisobanuro, |
| Leave Policy Detail,Kureka Politiki irambuye, |
| Annual Allocation,Isaranganya rya buri mwaka, |
| Leave Type Name,Kureka Ubwoko, |
| Max Leaves Allowed,Ikibabi kinini kiremewe, |
| Applicable After (Working Days),Bikurikizwa Nyuma (Iminsi Yakazi), |
| Maximum Continuous Days Applicable,Iminsi ntarengwa ikomeza ikoreshwa, |
| Is Optional Leave,Ni Ikiruhuko, |
| Allow Negative Balance,Emera gushyira mu gaciro, |
| Include holidays within leaves as leaves,Shyiramo iminsi mikuru mumababi nkibibabi, |
| Is Compensatory,Ni Indishyi, |
| Maximum Carry Forwarded Leaves,Ntarengwa Gutwara Amababi Yimbere, |
| Expire Carry Forwarded Leaves (Days),Kurangiza Gutwara Ibibabi Byimbere (Iminsi), |
| Calculated in days,Kubarwa muminsi, |
| Encashment,Encashment, |
| Allow Encashment,Emerera Encashment, |
| Encashment Threshold Days,Iminsi ntarengwa, |
| Earned Leave,Ikiruhuko, |
| Is Earned Leave,Ari Kuruhuka, |
| Earned Leave Frequency,Yinjije Ikiruhuko, |
| Rounding,Kuzunguruka, |
| Payroll Employee Detail,Umushahara Umukozi, |
| Payroll Frequency,Inshuro y'imishahara, |
| Fortnightly,Ibyumweru bibiri, |
| Bimonthly,Bimonthly, |
| Employees,Abakozi, |
| Number Of Employees,Umubare w'abakozi, |
| Employee Details,Ibisobanuro birambuye ku bakozi, |
| Validate Attendance,Emeza ko witabye, |
| Salary Slip Based on Timesheet,Kunyerera Umushahara Ukurikije Igihe, |
| Select Payroll Period,Hitamo Igihe Cy'imishahara, |
| Deduct Tax For Unclaimed Employee Benefits,Gukuramo Umusoro ku nyungu z'abakozi zidasabwa, |
| Deduct Tax For Unsubmitted Tax Exemption Proof,Gukuramo Umusoro Kubyemezo Byasonewe Umusoro, |
| Select Payment Account to make Bank Entry,Hitamo Konti yo Kwishura kugirango winjire muri Banki, |
| Salary Slips Created,Impapuro z'umushahara zakozwe, |
| Salary Slips Submitted,Impapuro z'umushahara zatanzwe, |
| Payroll Periods,Ibihe by'imishahara, |
| Payroll Period Date,Itariki yigihe cyo kwishyura, |
| Purpose of Travel,Intego y'urugendo, |
| Retention Bonus,Kugumana Bonus, |
| Bonus Payment Date,Itariki yo Kwishura, |
| Bonus Amount,Amafaranga ya Bonus, |
| Abbr,Abbr, |
| Depends on Payment Days,Biterwa n'iminsi yo kwishyura, |
| Is Tax Applicable,Nibisoreshwa, |
| Variable Based On Taxable Salary,Impinduka zishingiye ku mushahara usoreshwa, |
| Exempted from Income Tax,Usonewe Umusoro ku nyungu, |
| Round to the Nearest Integer,Kuzenguruka Kuri Byuzuye Byuzuye, |
| Statistical Component,Ibarurishamibare, |
| "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Niba byatoranijwe, agaciro kerekanwe cyangwa kabaruwe muriki gice ntigishobora gutanga umusanzu cyangwa kugabanywa. Ariko, ni agaciro gashobora kwerekanwa nibindi bice bishobora kongerwaho cyangwa kugabanywa.", |
| Do Not Include in Total,Ntushyiremo Byose, |
| Flexible Benefits,Inyungu zoroshye, |
| Is Flexible Benefit,Ni Inyungu Zoroshye, |
| Max Benefit Amount (Yearly),Umubare w'inyungu nyinshi (Buri mwaka), |
| Only Tax Impact (Cannot Claim But Part of Taxable Income),Gusa Ingaruka Yumusoro (Ntushobora gusaba ariko igice cyumusoro usoreshwa), |
| Create Separate Payment Entry Against Benefit Claim,Shiraho uburyo bwo Kwishura butandukanye Kurwanya Inyungu, |
| Condition and Formula,Imiterere na formula, |
| Amount based on formula,Umubare ushingiye kuri formula, |
| Formula,Inzira, |
| Salary Detail,Umushahara urambuye, |
| Component,Ibigize, |
| Do not include in total,Ntushyiremo muri rusange, |
| Default Amount,Amafaranga asanzwe, |
| Additional Amount,Amafaranga yinyongera, |
| Tax on flexible benefit,Umusoro ku nyungu zoroshye, |
| Tax on additional salary,Umusoro ku mushahara w'inyongera, |
| Salary Structure,Imiterere y'imishahara, |
| Working Days,Iminsi y'akazi, |
| Salary Slip Timesheet,Urupapuro rw'umushahara, |
| Total Working Hours,Amasaha Yakazi Yose, |
| Hour Rate,Igipimo cyamasaha, |
| Bank Account No.,Konti ya Banki No., |
| Earning & Deduction,Kwinjiza & Kugabanuka, |
| Earnings,Amafaranga yinjiza, |
| Deductions,Gukuramo, |
| Loan repayment,Kwishura inguzanyo, |
| Employee Loan,Inguzanyo y'abakozi, |
| Total Principal Amount,Umubare w'amafaranga rusange, |
| Total Interest Amount,Umubare w'inyungu zose, |
| Total Loan Repayment,Amafaranga yose yishyuwe, |
| net pay info,amakuru yo kwishyura, |
| Gross Pay - Total Deduction - Loan Repayment,Amafaranga yose yishyuwe - Igabanywa ryose - Kwishura inguzanyo, |
| Total in words,Byose mumagambo, |
| Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (mumagambo) izagaragara mugihe uzigama umushahara., |
| Salary Component for timesheet based payroll.,Umushahara Ibihe byimpapuro zishingiye kumushahara., |
| Leave Encashment Amount Per Day,Kureka Amafaranga Yuzuye Kumunsi, |
| Max Benefits (Amount),Inyungu Zinshi (Amafaranga), |
| Salary breakup based on Earning and Deduction.,Gutandukana kw'imishahara bishingiye ku Kwinjiza no Kugabanuka., |
| Total Earning,Amafaranga yose yinjiza, |
| Salary Structure Assignment,Inshingano z'umushahara, |
| Shift Assignment,Umukoro, |
| Shift Type,Ubwoko bwa Shift, |
| Shift Request,Gusaba Gusaba, |
| Enable Auto Attendance,Gushoboza Kwitabira Imodoka, |
| Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Shira akamenyetso ku kwitabira bishingiye kuri 'Checkin y'abakozi' kubakozi bashinzwe iyi shift., |
| Auto Attendance Settings,Igenamigambi ryo Kwitabira Imodoka, |
| Determine Check-in and Check-out,Kugena Kwinjira no Kugenzura, |
| Alternating entries as IN and OUT during the same shift,Guhindura ibyinjira nka IN na HANZE mugihe kimwe, |
| Strictly based on Log Type in Employee Checkin,Ukurikije cyane Ubwoko bwa Log muri Checkin y'abakozi, |
| Working Hours Calculation Based On,Amasaha y'akazi Kubara Bishingiye, |
| First Check-in and Last Check-out,Banza Kwinjira no Kugenzura Bwa nyuma, |
| Every Valid Check-in and Check-out,Buri kintu cyemewe cyo kugenzura no kugenzura, |
| Begin check-in before shift start time (in minutes),Tangira kwiyandikisha mbere yo gutangira igihe (muminota), |
| The time before the shift start time during which Employee Check-in is considered for attendance.,Igihe mbere yigihe cyo gutangira igihe cyo kugenzura abakozi bafatwa nkabitabira., |
| Allow check-out after shift end time (in minutes),Emera kugenzura nyuma yigihe cyo kurangiza (muminota), |
| Time after the end of shift during which check-out is considered for attendance.,Igihe nyuma yo kurangiza kwimuka mugihe igenzura rifatwa kugirango witabe., |
| Working Hours Threshold for Half Day,Amasaha y'akazi ntarengwa yumunsi, |
| Working hours below which Half Day is marked. (Zero to disable),Amasaha y'akazi munsi yumunsi wa kabiri. (Zeru guhagarika), |
| Working Hours Threshold for Absent,Amasaha y'akazi ntarengwa yo kubura, |
| Working hours below which Absent is marked. (Zero to disable),Amasaha y'akazi munsi ahabigenewe. (Zeru guhagarika), |
| Process Attendance After,Kwitabira Gahunda Nyuma, |
| Attendance will be marked automatically only after this date.,Abitabiriye bazashyirwaho ikimenyetso nyuma yiyi tariki., |
| Last Sync of Checkin,Sync ya nyuma ya Checkin, |
| Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Iheruka Kumenyekanisha Intsinzi Yumukozi Kugenzura. Ongera usubiremo gusa niba uzi neza ko Logs zose zahujwe kuva ahantu hose. Nyamuneka ntuhindure ibi niba udashidikanya., |
| Grace Period Settings For Auto Attendance,Ubuntu Ibihe Igenamigambi ryo Kwitabira Imodoka, |
| Enable Entry Grace Period,Gushoboza Kwinjira Igihe cyigihe, |
| Late Entry Grace Period,Gutinda Kwinjira Ubuntu, |
| The time after the shift start time when check-in is considered as late (in minutes).,Igihe nyuma yo kwimuka gutangira igihe iyo kugenzura bifatwa nkubukererwe (muminota)., |
| Enable Exit Grace Period,Gushoboza Gusohoka Ubuntu, |
| Early Exit Grace Period,Gusohoka hakiri kare Ubuntu, |
| The time before the shift end time when check-out is considered as early (in minutes).,Igihe mbere yigihe cyo kurangiza igihe iyo kugenzura bisuzumwa kare (muminota)., |
| Skill Name,Izina ry'ubuhanga, |
| Staffing Plan Details,Gahunda Yabakozi, |
| Staffing Plan Detail,Gahunda y'abakozi irambuye, |
| Total Estimated Budget,Ingengo yimari yagereranijwe, |
| Vacancies,Imyanya, |
| Estimated Cost Per Position,Ikigereranyo Igiciro Kuri Umwanya, |
| Total Estimated Cost,Igiteranyo Cyagereranijwe, |
| Current Count,Kubara, |
| Current Openings,Gufungura ubu, |
| Number Of Positions,Umubare Wimyanya, |
| Taxable Salary Slab,Umushahara usoreshwa, |
| From Amount,Kuva ku mubare, |
| To Amount,Umubare, |
| Percent Deduction,Kugabanuka kw'ijana, |
| Training Program,Gahunda y'amahugurwa, |
| Event Status,Imiterere y'ibyabaye, |
| Has Certificate,Afite Icyemezo, |
| Seminar,Amahugurwa, |
| Theory,Igitekerezo, |
| Workshop,Amahugurwa, |
| Conference,Ihuriro, |
| Exam,Ikizamini, |
| Internet,Internet, |
| Self-Study,Kwiyigisha, |
| Advance,Iterambere, |
| Trainer Name,Izina ryabatoza, |
| Trainer Email,Imeri yabatoza, |
| Attendees,Abitabiriye, |
| Employee Emails,Imeri y'abakozi, |
| Training Event Employee,Amahugurwa Umukozi, |
| Invited,Ubutumire, |
| Feedback Submitted,Ibitekerezo byatanzwe, |
| Optional,Bihitamo, |
| Training Result Employee,Amahugurwa Ibisubizo Umukozi, |
| Travel Itinerary,Urugendo, |
| Travel From,Urugendo Kuva, |
| Travel To,Urugendo Kuri, |
| Mode of Travel,Uburyo bw'urugendo, |
| Flight,Indege, |
| Train,Gariyamoshi, |
| Taxi,Tagisi, |
| Rented Car,Imodoka ikodeshwa, |
| Meal Preference,Ibyokurya, |
| Vegetarian,Ibikomoka ku bimera, |
| Non-Vegetarian,Abatari Ibikomoka ku bimera, |
| Gluten Free,Gluten Ubuntu, |
| Non Diary,Ntabwo buri munsi, |
| Travel Advance Required,Iterambere ryingendo rirasabwa, |
| Departure Datetime,Igihe cyo kugenda, |
| Arrival Datetime,Igihe cyo Kugera, |
| Lodging Required,Icumbi risabwa, |
| Preferred Area for Lodging,Agace gakunzwe kubacumbika, |
| Check-in Date,Itariki yo Kugenzura, |
| Check-out Date,Itariki yo Kugenzura, |
| Travel Request,Gusaba Ingendo, |
| Travel Type,Ubwoko bw'ingendo, |
| Domestic,Imbere mu Gihugu, |
| International,Mpuzamahanga, |
| Travel Funding,Inkunga y'ingendo, |
| Require Full Funding,Saba Inkunga Yuzuye, |
| Fully Sponsored,Abaterankunga Byuzuye, |
| "Partially Sponsored, Require Partial Funding","Igice Cyatewe inkunga, Saba Inkunga Yigice", |
| Copy of Invitation/Announcement,Kopi y'Ubutumire / Itangazo, |
| "Details of Sponsor (Name, Location)","Ibisobanuro birambuye by'Abaterankunga (Izina, Ahantu)", |
| Identification Document Number,Inomero y'inyandiko iranga, |
| Any other details,Ibindi bisobanuro byose, |
| Costing Details,Ikiguzi Ibisobanuro, |
| Costing,Ikiguzi, |
| Event Details,Ibisobanuro birambuye, |
| Name of Organizer,Izina ryuwateguye, |
| Address of Organizer,Aderesi yumuteguro, |
| Travel Request Costing,Gusaba Ingendo, |
| Expense Type,Ubwoko bw'ikoreshwa, |
| Sponsored Amount,Amafaranga yatewe inkunga, |
| Funded Amount,Amafaranga yatanzwe, |
| Upload Attendance,Kuramo Kwitabira, |
| Attendance From Date,Kwitabira Kuva, |
| Attendance To Date,Kwitabira Itariki, |
| Get Template,Kubona Inyandikorugero, |
| Import Attendance,Kwinjira mu mahanga, |
| Upload HTML,Kuramo HTML, |
| Vehicle,Ikinyabiziga, |
| License Plate,Icyapa, |
| Odometer Value (Last),Agaciro ka Odometer (Iheruka), |
| Acquisition Date,Itariki yo kugura, |
| Chassis No,Chassis No., |
| Vehicle Value,Agaciro k'ibinyabiziga, |
| Insurance Details,Ibisobanuro byubwishingizi, |
| Insurance Company,Isosiyete y'Ubwishingizi, |
| Policy No,Politiki No., |
| Additional Details,Ibisobanuro birambuye, |
| Fuel Type,Ubwoko bwa lisansi, |
| Petrol,Benzin, |
| Diesel,Diesel, |
| Natural Gas,Gazi isanzwe, |
| Electric,Amashanyarazi, |
| Fuel UOM,Amavuta UOM, |
| Last Carbon Check,Kugenzura Carbone Yanyuma, |
| Wheels,Inziga, |
| Doors,Imiryango, |
| HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-, |
| Odometer Reading,Gusoma Odometer, |
| Current Odometer value ,Agaciro ka Odometer, |
| last Odometer Value ,Agaciro ka Odometer, |
| Refuelling Details,Ibisobanuro bya lisansi, |
| Invoice Ref,Inyemezabuguzi Ref, |
| Service Details,Ibisobanuro bya serivisi, |
| Service Detail,Ibisobanuro birambuye bya serivisi, |
| Vehicle Service,Serivisi ishinzwe ibinyabiziga, |
| Service Item,Ikintu cya serivisi, |
| Brake Oil,Fata Amavuta, |
| Brake Pad,Feri Pad, |
| Clutch Plate,Isahani, |
| Engine Oil,Amavuta ya moteri, |
| Oil Change,Guhindura amavuta, |
| Inspection,Kugenzura, |
| Mileage,Mileage, |
| Hub Tracked Item,Hub Ikurikirana Ikintu, |
| Hub Node,Hub Node, |
| Image List,Urutonde rwamashusho, |
| Item Manager,Umuyobozi w'ikintu, |
| Hub User,Umukoresha Hub, |
| Hub Password,Hub Ijambobanga, |
| Hub Users,Abakoresha Hub, |
| Marketplace Settings,Igenamiterere ryisoko, |
| Disable Marketplace,Hagarika Isoko, |
| Marketplace URL (to hide and update label),Isoko rya URL (guhisha no kuvugurura ikirango), |
| Registered,Kwiyandikisha, |
| Sync in Progress,Guhuza, |
| Hub Seller Name,Hub Kugurisha Izina, |
| Custom Data,Amakuru yihariye, |
| Member,Umunyamuryango, |
| Partially Disbursed,Yatanzwe igice, |
| Loan Closure Requested,Gusaba Inguzanyo Birasabwa, |
| Repay From Salary,Kwishura Umushahara, |
| Loan Details,Inguzanyo irambuye, |
| Loan Type,Ubwoko bw'inguzanyo, |
| Loan Amount,Amafaranga y'inguzanyo, |
| Is Secured Loan,Ni Inguzanyo Yishingiwe, |
| Rate of Interest (%) / Year,Igipimo cyinyungu (%) / Umwaka, |
| Disbursement Date,Itariki yo Gutanga, |
| Disbursed Amount,Amafaranga yatanzwe, |
| Is Term Loan,Ni Inguzanyo y'igihe, |
| Repayment Method,Uburyo bwo Kwishura, |
| Repay Fixed Amount per Period,Subiza Amafaranga ateganijwe mugihe runaka, |
| Repay Over Number of Periods,Kwishura Umubare Wibihe, |
| Repayment Period in Months,Igihe cyo Kwishura mu mezi, |
| Monthly Repayment Amount,Amafaranga yo kwishyura buri kwezi, |
| Repayment Start Date,Itariki yo Kwishura, |
| Loan Security Details,Inguzanyo Yumutekano, |
| Maximum Loan Value,Agaciro ntarengwa k'inguzanyo, |
| Account Info,Amakuru ya Konti, |
| Loan Account,Konti y'inguzanyo, |
| Interest Income Account,Konti yinjira, |
| Penalty Income Account,Konti yinjira, |
| Repayment Schedule,Gahunda yo Kwishura, |
| Total Payable Amount,Amafaranga yose yishyuwe, |
| Total Principal Paid,Umuyobozi mukuru yishyuwe, |
| Total Interest Payable,Inyungu zose Zishyuwe, |
| Total Amount Paid,Amafaranga yose yishyuwe, |
| Loan Manager,Umuyobozi w'inguzanyo, |
| Loan Info,Inguzanyo, |
| Rate of Interest,Igipimo cy'inyungu, |
| Proposed Pledges,Imihigo yatanzwe, |
| Maximum Loan Amount,Umubare w'inguzanyo ntarengwa, |
| Repayment Info,Amakuru yo Kwishura, |
| Total Payable Interest,Inyungu zose zishyuwe, |
| Against Loan ,Kurwanya Inguzanyo, |
| Loan Interest Accrual,Inguzanyo zinguzanyo, |
| Amounts,Amafaranga, |
| Pending Principal Amount,Gutegereza Amafaranga Yingenzi, |
| Payable Principal Amount,Amafaranga yishyuwe, |
| Paid Principal Amount,Amafaranga yishyuwe, |
| Paid Interest Amount,Amafaranga yishyuwe, |
| Process Loan Interest Accrual,Gutunganya Inyungu Zinguzanyo, |
| Repayment Schedule Name,Gahunda yo Kwishura Izina, |
| Regular Payment,Kwishura bisanzwe, |
| Loan Closure,Gufunga Inguzanyo, |
| Payment Details,Ibisobanuro byo Kwishura, |
| Interest Payable,Inyungu Yishyuwe, |
| Amount Paid,Amafaranga yishyuwe, |
| Principal Amount Paid,Umubare w'amafaranga yishyuwe, |
| Repayment Details,Ibisobanuro byo Kwishura, |
| Loan Repayment Detail,Ibisobanuro birambuye byo kwishyura inguzanyo, |
| Loan Security Name,Inguzanyo Izina ry'umutekano, |
| Unit Of Measure,Igice cyo gupima, |
| Loan Security Code,Amategeko agenga umutekano, |
| Loan Security Type,Ubwoko bw'inguzanyo, |
| Haircut %,Umusatsi%, |
| Loan Details,Inguzanyo irambuye, |
| Unpledged,Ntabwo byemewe, |
| Pledged,Imihigo, |
| Partially Pledged,Imihigo, |
| Securities,Impapuro zagaciro, |
| Total Security Value,Agaciro k'umutekano wose, |
| Loan Security Shortfall,Inguzanyo Yumutekano, |
| Loan ,Inguzanyo, |
| Shortfall Time,Igihe gito, |
| America/New_York,Amerika / New_York, |
| Shortfall Amount,Umubare w'amafaranga make, |
| Security Value ,Agaciro k'umutekano, |
| Process Loan Security Shortfall,Gutunganya Inguzanyo Zumutekano, |
| Loan To Value Ratio,Inguzanyo yo guha agaciro igipimo, |
| Unpledge Time,Igihe cyo Kudasezerana, |
| Loan Name,Izina ry'inguzanyo, |
| Rate of Interest (%) Yearly,Igipimo cyinyungu (%) Buri mwaka, |
| Penalty Interest Rate (%) Per Day,Igipimo cyinyungu (%) kumunsi, |
| Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Igipimo cyinyungu cyigihano gitangwa kumafaranga ategereje kumunsi burimunsi mugihe cyo gutinda kwishyura, |
| Grace Period in Days,Igihe cyubuntu muminsi, |
| No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Oya y'iminsi uhereye igihe cyagenwe kugeza igihano kitazatangwa mugihe cyo gutinda kwishyura inguzanyo, |
| Pledge,Imihigo, |
| Post Haircut Amount,Kohereza Amafaranga yo Kogosha, |
| Process Type,Ubwoko bwibikorwa, |
| Update Time,Kuvugurura Igihe, |
| Proposed Pledge,Imihigo, |
| Total Payment,Amafaranga yose yishyuwe, |
| Balance Loan Amount,Amafaranga y'inguzanyo asigaye, |
| Is Accrued,Yabaruwe, |
| Salary Slip Loan,Inguzanyo y'imishahara, |
| Loan Repayment Entry,Inguzanyo yo Kwishura Inguzanyo, |
| Sanctioned Loan Amount,Amafaranga y'inguzanyo yemewe, |
| Sanctioned Amount Limit,Umubare ntarengwa w'amafaranga, |
| Unpledge,Amasezerano, |
| Haircut,Umusatsi, |
| MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-, |
| Generate Schedule,Kora Gahunda, |
| Schedules,Imikorere, |
| Maintenance Schedule Detail,Gahunda yo Kubungabunga Ibisobanuro birambuye, |
| Scheduled Date,Itariki Yateganijwe, |
| Actual Date,Itariki nyayo, |
| Maintenance Schedule Item,Gahunda yo Kubungabunga, |
| Random,Bisanzwe, |
| No of Visits,Nta gusura, |
| MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-, |
| Maintenance Date,Itariki yo Kubungabunga, |
| Maintenance Time,Igihe cyo Kubungabunga, |
| Completion Status,Imiterere yo Kurangiza, |
| Partially Completed,Byarangiye, |
| Fully Completed,Byuzuye, |
| Unscheduled,Gahunda, |
| Breakdown,Gusenyuka, |
| Purposes,Intego, |
| Customer Feedback,Ibitekerezo byabakiriya, |
| Maintenance Visit Purpose,Kubungabunga Gusura Intego, |
| Work Done,Akazi karakozwe, |
| Against Document No,Kurwanya Inyandiko No., |
| Against Document Detail No,Kurwanya Inyandiko Ibisobanuro Oya, |
| MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-, |
| Order Type,Ubwoko bw'urutonde, |
| Blanket Order Item,Ikintu cyateganijwe, |
| Ordered Quantity,Umubare wateganijwe, |
| Item to be manufactured or repacked,Ikintu kigomba gukorwa cyangwa gusubirwamo, |
| Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ubwinshi bwibintu byabonetse nyuma yo gukora / gusubiramo bivuye mubikoresho fatizo byatanzwe, |
| Set rate of sub-assembly item based on BOM,Shiraho igipimo cyibikoresho byo guterana bishingiye kuri BOM, |
| Allow Alternative Item,Emerera ikindi kintu, |
| Item UOM,Ingingo UOM, |
| Conversion Rate,Igipimo cyo Guhindura, |
| Rate Of Materials Based On,Igipimo cyibikoresho bishingiye, |
| With Operations,Hamwe n'ibikorwa, |
| Manage cost of operations,Gucunga ikiguzi cyibikorwa, |
| Transfer Material Against,Kohereza Ibikoresho Kurwanya, |
| Routing,Inzira, |
| Materials,Ibikoresho, |
| Quality Inspection Required,Kugenzura ubuziranenge birasabwa, |
| Quality Inspection Template,Igenzura ryiza, |
| Scrap,Igice, |
| Scrap Items,Ibintu Byakuweho, |
| Operating Cost,Igiciro cyo Gukoresha, |
| Raw Material Cost,Igiciro cyibikoresho, |
| Scrap Material Cost,Igiciro cyibikoresho, |
| Operating Cost (Company Currency),Igiciro cyo Gukora (Ifaranga rya Sosiyete), |
| Raw Material Cost (Company Currency),Igiciro cyibikoresho (Ifaranga ryisosiyete), |
| Scrap Material Cost(Company Currency),Igiciro cyibikoresho (Ifaranga rya sosiyete), |
| Total Cost,Igiciro cyose, |
| Total Cost (Company Currency),Igiciro cyose (Ifaranga rya Sosiyete), |
| Materials Required (Exploded),Ibikoresho bisabwa (Biturika), |
| Exploded Items,Ibintu Biturika, |
| Show in Website,Erekana kurubuga, |
| Item Image (if not slideshow),Ishusho yikintu (niba atari slide), |
| Thumbnail,Thumbnail, |
| Website Specifications,Urubuga Ibisobanuro, |
| Show Items,Erekana Ibintu, |
| Show Operations,Erekana Ibikorwa, |
| Website Description,Urubuga Ibisobanuro, |
| BOM Explosion Item,Ikintu cyo guturika BOM, |
| Qty Consumed Per Unit,Qty Yakoreshejwe Kuri buri gice, |
| Include Item In Manufacturing,Shyiramo Ikintu Mubikorwa, |
| BOM Item,Ikintu cya BOM, |
| Item operation,Igikorwa, |
| Rate & Amount,Igipimo & Umubare, |
| Basic Rate (Company Currency),Igipimo fatizo (Ifaranga ryisosiyete), |
| Scrap %,Gusiba%, |
| Original Item,Ikintu cy'umwimerere, |
| BOM Operation,Igikorwa cya BOM, |
| Operation Time ,Igihe cyo Gukora, |
| In minutes,Mu minota mike, |
| Batch Size,Ingano, |
| Base Hour Rate(Company Currency),Igipimo cyamasaha fatizo (Ifaranga ryisosiyete), |
| Operating Cost(Company Currency),Igiciro cyo Gukora (Ifaranga rya Sosiyete), |
| BOM Scrap Item,Ikintu cya BOM, |
| Basic Amount (Company Currency),Amafaranga y'ibanze (Ifaranga ry'isosiyete), |
| BOM Update Tool,Igikoresho cyo kuvugurura BOM, |
| "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Simbuza BOM runaka mubindi BOM byose aho ikoreshwa. Bizasimbuza ihuza rya BOM ishaje, kuvugurura ibiciro no kuvugurura imbonerahamwe ya "BOM Iturika Ikintu" nkuko BOM nshya. Ivugurura kandi igiciro giheruka muri BOM zose.", |
| Replace BOM,Simbuza BOM, |
| Current BOM,BOM y'ubu, |
| The BOM which will be replaced,BOM izasimburwa, |
| The new BOM after replacement,BOM nshya nyuma yo gusimburwa, |
| Replace,Simbuza, |
| Update latest price in all BOMs,Kuvugurura igiciro giheruka muri BOM zose, |
| BOM Website Item,Urubuga rwa BOM, |
| BOM Website Operation,Gukora Urubuga rwa BOM, |
| Operation Time,Igihe cyo Gukora, |
| PO-JOB.#####,PO-AKAZI. #####, |
| Timing Detail,Igihe kirambuye, |
| Time Logs,Ibihe, |
| Total Time in Mins,Igihe cyose muri Mins, |
| Operation ID,Indangamuntu, |
| Transferred Qty,Yimuwe Qty, |
| Job Started,Akazi karatangiye, |
| Started Time,Igihe cyatangiye, |
| Current Time,Igihe cyubu, |
| Job Card Item,Ikarita y'akazi, |
| Job Card Time Log,Ikarita y'akazi Igihe Logi, |
| Time In Mins,Igihe Mins, |
| Completed Qty,Byuzuye Qty, |
| Manufacturing Settings,Igenamiterere, |
| Raw Materials Consumption,Gukoresha ibikoresho bibisi, |
| Allow Multiple Material Consumption,Emerera ibintu byinshi, |
| Backflush Raw Materials Based On,Gusubira inyuma Ibikoresho Byibanze Bishingiye, |
| Material Transferred for Manufacture,Ibikoresho byimuriwe mubikorwa, |
| Capacity Planning,Gutegura Ubushobozi, |
| Disable Capacity Planning,Hagarika Gutegura Ubushobozi, |
| Allow Overtime,Emera amasaha y'ikirenga, |
| Allow Production on Holidays,Emerera umusaruro muminsi mikuru, |
| Capacity Planning For (Days),Gutegura Ubushobozi Kuri (Iminsi), |
| Default Warehouses for Production,Ububiko busanzwe bwo gukora, |
| Default Work In Progress Warehouse,Ibikorwa Bisanzwe Mububiko, |
| Default Finished Goods Warehouse,Ubusanzwe Ibicuruzwa Byarangiye Ububiko, |
| Default Scrap Warehouse,Ububiko busanzwe, |
| Overproduction Percentage For Sales Order,Umusaruro mwinshi Ijanisha ryo kugurisha, |
| Overproduction Percentage For Work Order,Umusaruro mwinshi Ijanisha kubikorwa byakazi, |
| Other Settings,Ibindi Igenamiterere, |
| Update BOM Cost Automatically,Kuvugurura ikiguzi cya BOM mu buryo bwikora, |
| Material Request Plan Item,Ikintu cyo Gusaba Ibikoresho, |
| Material Request Type,Ubwoko bwo Gusaba Ibikoresho, |
| Material Issue,Ikibazo, |
| Customer Provided,Umukiriya Yatanzwe, |
| Minimum Order Quantity,Umubare ntarengwa wateganijwe, |
| Default Workstation,Mburabuzi, |
| Production Plan,Gahunda yumusaruro, |
| MFG-PP-.YYYY.-,MFG-PP-.YYYY.-, |
| Get Items From,Kubona Ibintu, |
| Get Sales Orders,Kubona Ibicuruzwa, |
| Material Request Detail,Gusaba Ibikoresho birambuye, |
| Get Material Request,Shaka Ibikoresho, |
| Material Requests,Ibisabwa, |
| Get Items For Work Order,Kubona Ibintu Kubikorwa Byakazi, |
| Material Request Planning,Gutegura Ibikoresho, |
| Include Non Stock Items,Shyiramo Ibintu bitari ububiko, |
| Include Subcontracted Items,Shyiramo Ibintu Byasezeranijwe, |
| Ignore Existing Projected Quantity,Kwirengagiza Umubare uriho, |
| "To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Kumenya byinshi kubyerekeye ingano iteganijwe, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">kanda hano</a> .", |
| Download Required Materials,Kuramo ibikoresho bisabwa, |
| Get Raw Materials For Production,Shaka Ibikoresho Byibicuruzwa, |
| Total Planned Qty,Igiteranyo Cyuzuye Qty, |
| Total Produced Qty,Byose byakozwe Qty, |
| Material Requested,Ibikoresho Birasabwa, |
| Production Plan Item,Ingingo yumusaruro, |
| Make Work Order for Sub Assembly Items,Kora Urutonde rwakazi kubintu byinteko, |
| "If enabled, system will create the work order for the exploded items against which BOM is available.","Nibishoboka, sisitemu izakora gahunda yakazi kubintu biturika BOM iboneka.", |
| Planned Start Date,Itariki yo Gutangiriraho, |
| Quantity and Description,Umubare n'ibisobanuro, |
| material_request_item,ibikoresho_ibisabwa, |
| Product Bundle Item,Ikintu Bundle Ikintu, |
| Production Plan Material Request,Gahunda yumusaruro Ibikoresho bisabwa, |
| Production Plan Sales Order,Gahunda yo kugurisha gahunda yo kugurisha, |
| Sales Order Date,Itariki yo kugurisha, |
| Routing Name,Izina ryinzira, |
| MFG-WO-.YYYY.-,MFG-WO-.YYYY.-, |
| Item To Manufacture,Ikintu cyo Gukora, |
| Material Transferred for Manufacturing,Ibikoresho byimuriwe mubikorwa, |
| Manufactured Qty,Yakozwe Qty, |
| Use Multi-Level BOM,Koresha Multi-Urwego BOM, |
| Plan material for sub-assemblies,Tegura ibikoresho byo guterana, |
| Skip Material Transfer to WIP Warehouse,Hunga Ibikoresho Kwimura Ububiko bwa WIP, |
| Check if material transfer entry is not required,Reba niba ibyinjira byoherejwe bidakenewe, |
| Backflush Raw Materials From Work-in-Progress Warehouse,Gusubira inyuma Ibikoresho Byibanze Biturutse Kumurimo-mu-Ububiko, |
| Update Consumed Material Cost In Project,Kuvugurura Ibiciro Byakoreshejwe Mubikorwa, |
| Warehouses,Ububiko, |
| This is a location where raw materials are available.,Aha ni ahantu haboneka ibikoresho bibisi., |
| Work-in-Progress Warehouse,Ububiko-Bwakazi, |
| This is a location where operations are executed.,Aha ni ahantu ibikorwa bikorerwa., |
| This is a location where final product stored.,Aha ni ahantu ibicuruzwa byanyuma bibitswe., |
| Scrap Warehouse,Ububiko, |
| This is a location where scraped materials are stored.,Aha ni ahantu habitswe ibikoresho byakuweho., |
| Required Items,Ibintu bisabwa, |
| Actual Start Date,Itariki yo Gutangiriraho, |
| Planned End Date,Itariki yo kurangiriraho, |
| Actual End Date,Itariki yo kurangiriraho, |
| Operation Cost,Igiciro cyo Gukora, |
| Planned Operating Cost,Igiciro cyo Gukora, |
| Actual Operating Cost,Igiciro Cyukuri, |
| Additional Operating Cost,Igiciro cyinyongera cyo gukora, |
| Total Operating Cost,Igiciro cyose cyo gukora, |
| Manufacture against Material Request,Inganda zirwanya ibyifuzo, |
| Work Order Item,Ikintu cyo gutumiza akazi, |
| Available Qty at Source Warehouse,Kuboneka Qty kububiko bwububiko, |
| Available Qty at WIP Warehouse,Kuboneka Qty Kububiko bwa WIP, |
| Work Order Operation,Igikorwa cyo gutumiza akazi, |
| Operation Description,Ibisobanuro, |
| Operation completed for how many finished goods?,Igikorwa cyarangiye kubicuruzwa byarangiye bingahe?, |
| Work in Progress,Kora, |
| Estimated Time and Cost,Bigereranijwe Igihe nigiciro, |
| Planned Start Time,Biteganijwe Igihe cyo Gutangira, |
| Planned End Time,Biteganijwe Igihe Cyanyuma, |
| in Minutes,mu minota, |
| Actual Time and Cost,Igihe nyacyo nigiciro, |
| Actual Start Time,Igihe cyo Gutangira, |
| Actual End Time,Igihe cyanyuma, |
| Updated via 'Time Log',Yavuguruwe binyuze kuri 'Igihe Logi', |
| Actual Operation Time,Igihe cyo Gukora, |
| in Minutes\nUpdated via 'Time Log',mu minota Yavuguruwe hakoreshejwe 'Igihe Log', |
| (Hour Rate / 60) * Actual Operation Time,(Igipimo cyamasaha / 60) * Igihe cyo Gukora, |
| Workstation Name,Izina ryakazi, |
| Production Capacity,Ubushobozi bw'umusaruro, |
| Operating Costs,Amafaranga yo gukoresha, |
| Electricity Cost,Igiciro cy'amashanyarazi, |
| per hour,ku isaha, |
| Consumable Cost,Igiciro, |
| Rent Cost,Igiciro cyo gukodesha, |
| Wages,Umushahara, |
| Wages per hour,Umushahara ku isaha, |
| Net Hour Rate,Igipimo cyamasaha meza, |
| Workstation Working Hour,Isaha y'akazi, |
| Certification Application,Gusaba Icyemezo, |
| Name of Applicant,Izina ry'abasaba, |
| Certification Status,Imiterere y'icyemezo, |
| Yet to appear,Nyamara kugaragara, |
| Certified,Icyemezo, |
| Not Certified,Ntabwo byemewe, |
| USD,USD, |
| INR,INR, |
| Certified Consultant,Umujyanama wemewe, |
| Name of Consultant,Izina ry'umujyanama, |
| Certification Validity,Icyemezo gifite agaciro, |
| Discuss ID,Muganire ku ndangamuntu, |
| GitHub ID,Indangamuntu ya GitHub, |
| Non Profit Manager,Umuyobozi udaharanira inyungu, |
| Chapter Head,Umutwe Umutwe, |
| Meetup Embed HTML,Guhura Byashyizweho HTML, |
| chapters/chapter_name\nleave blank automatically set after saving chapter.,ibice / umutwe_izina usige ubusa uhita ushiraho nyuma yo kubika igice., |
| Chapter Members,Abagize Umutwe, |
| Members,Abanyamuryango, |
| Chapter Member,Umutwe, |
| Website URL,Urubuga URL, |
| Leave Reason,Kureka Impamvu, |
| Donor Name,Izina ry'abaterankunga, |
| Donor Type,Ubwoko bw'Abaterankunga, |
| Withdrawn,Yakuweho, |
| Grant Application Details ,Tanga Ibisobanuro birambuye, |
| Grant Description,Tanga ibisobanuro, |
| Requested Amount,Amafaranga asabwa, |
| Has any past Grant Record,Ifite Impano Yashize, |
| Show on Website,Erekana kurubuga, |
| Assessment Mark (Out of 10),Ikimenyetso cy'isuzuma (Kuri 10), |
| Assessment Manager,Umuyobozi ushinzwe Isuzuma, |
| Email Notification Sent,Kumenyesha imeri byoherejwe, |
| NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-, |
| Membership Expiry Date,Itariki izarangiriraho, |
| Razorpay Details,Razorpay Ibisobanuro, |
| Subscription ID,Indangamuntu, |
| Customer ID,Indangamuntu, |
| Subscription Activated,Kwiyandikisha Bikora, |
| Subscription Start ,Kwiyandikisha Gutangira, |
| Subscription End,Kwiyandikisha birangiye, |
| Non Profit Member,Umunyamuryango udaharanira inyungu, |
| Membership Status,Imiterere y'abanyamuryango, |
| Member Since,Umunyamuryango Kuva, |
| Payment ID,Indangamuntu yo kwishyura, |
| Membership Settings,Igenamiterere ryabanyamuryango, |
| Enable RazorPay For Memberships,Gushoboza RazorPay Kubanyamuryango, |
| RazorPay Settings,Igenamiterere rya Razor, |
| Billing Cycle,Ukwezi kwishura, |
| Billing Frequency,Inshuro, |
| "The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.","Umubare w'amafaranga yishyurwa umukiriya agomba kwishyurwa. Kurugero, niba umukiriya agura umunyamuryango wumwaka 1 ugomba kwishyurwa buri kwezi, agaciro kagomba kuba 12.", |
| Razorpay Plan ID,Indangamuntu ya Razorpay, |
| Volunteer Name,Izina ry'abakorerabushake, |
| Volunteer Type,Ubwoko bw'abakorerabushake, |
| Availability and Skills,Kuboneka nubuhanga, |
| Availability,Kuboneka, |
| Weekends,Muri wikendi, |
| Availability Timeslot,Kuboneka Timeslot, |
| Morning,Igitondo, |
| Afternoon,Nyuma ya saa sita, |
| Evening,Umugoroba, |
| Anytime,Igihe icyo ari cyo cyose, |
| Volunteer Skills,Ubuhanga bw'abakorerabushake, |
| Volunteer Skill,Ubuhanga bw'abakorerabushake, |
| Homepage,Urupapuro rwitangiriro, |
| Hero Section Based On,Igice cy'Intwari gishingiye, |
| Homepage Section,Igice cy'Urugo, |
| Hero Section,Igice cy'Intwari, |
| Tag Line,Umurongo, |
| Company Tagline for website homepage,Isosiyete Tagline kurubuga rwurubuga, |
| Company Description for website homepage,Isosiyete Ibisobanuro kurubuga rwurubuga, |
| Homepage Slideshow,Urupapuro rwitangiriro, |
| "URL for ""All Products""",URL ya "Ibicuruzwa byose", |
| Products to be shown on website homepage,Ibicuruzwa bigomba kwerekanwa kurubuga rwibanze, |
| Homepage Featured Product,Urupapuro rwibanze Ibicuruzwa, |
| route,inzira, |
| Section Based On,Igice gishingiye, |
| Section Cards,Ikarita y'Icyiciro, |
| Number of Columns,Umubare w'Inkingi, |
| Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Umubare winkingi kuri iki gice. Amakarita 3 azerekanwa kumurongo niba uhisemo inkingi 3., |
| Section HTML,Igice HTML, |
| Use this field to render any custom HTML in the section.,Koresha uyu murima kugirango utange HTML iyariyo yose mugice., |
| Section Order,Icyiciro, |
| "Order in which sections should appear. 0 is first, 1 is second and so on.","Teganya ibice bigomba kugaragara. 0 niyambere, 1 niyakabiri nibindi.", |
| Homepage Section Card,Ikarita y'urupapuro, |
| Subtitle,Umutwe, |
| Products Settings,Igenamiterere ry'ibicuruzwa, |
| Home Page is Products,Urupapuro rwibanze ni Ibicuruzwa, |
| "If checked, the Home page will be the default Item Group for the website","Nibigenzurwa, Urupapuro rwibanze ruzaba Ikintu cyambere cyurubuga", |
| Show Availability Status,Erekana Ibiboneka, |
| Product Page,Urupapuro rwibicuruzwa, |
| Products per Page,Ibicuruzwa kurupapuro, |
| Enable Field Filters,Gushoboza Umwanya Muyunguruzi, |
| Item Fields,Ikibanza, |
| Enable Attribute Filters,Gushoboza Ikiranga Muyunguruzi, |
| Attributes,Ibiranga, |
| Hide Variants,Hisha Ibihinduka, |
| Website Attribute,Ikiranga Urubuga, |
| Attribute,Ikiranga, |
| Website Filter Field,Urubuga Akayunguruzo, |
| Activity Cost,Igiciro cyibikorwa, |
| Billing Rate,Igipimo cyo kwishyuza, |
| Costing Rate,Igiciro, |
| title,Umutwe, |
| Projects User,Umukoresha, |
| Default Costing Rate,Igiciro gisanzwe, |
| Default Billing Rate,Igipimo cyo kwishyuza, |
| Dependent Task,Inshingano Biterwa, |
| Project Type,Ubwoko bwumushinga, |
| % Complete Method,% Uburyo bwuzuye, |
| Task Completion,Kurangiza Inshingano, |
| Task Progress,Iterambere ry'imirimo, |
| % Completed,% Byarangiye, |
| From Template,Kuva ku cyitegererezo, |
| Project will be accessible on the website to these users,Umushinga uzagerwaho kurubuga kubakoresha, |
| Copied From,Yandukuwe Kuva, |
| Start and End Dates,Amatariki yo Gutangiriraho no Kurangiza, |
| Actual Time (in Hours),Igihe nyacyo (mu masaha), |
| Costing and Billing,Igiciro na fagitire, |
| Total Costing Amount (via Timesheets),Amafaranga Yuzuye Yuzuye (ukoresheje Timesheets), |
| Total Expense Claim (via Expense Claims),Ikirego cyose gisabwa (binyuze mubisabwa), |
| Total Purchase Cost (via Purchase Invoice),Igiciro cyose cyubuguzi (binyuze muri fagitire yubuguzi), |
| Total Sales Amount (via Sales Order),Amafaranga yagurishijwe yose (binyuze mubicuruzwa), |
| Total Billable Amount (via Timesheets),Umubare wuzuye wuzuye (ukoresheje Timesheets), |
| Total Billed Amount (via Sales Invoices),Umubare wuzuye wuzuye (ukoresheje inyemezabuguzi zo kugurisha), |
| Total Consumed Material Cost (via Stock Entry),Igiciro Cyuzuye Cyakoreshejwe (Binyuze Kwinjira), |
| Gross Margin,Amafaranga menshi, |
| Gross Margin %,Inyungu rusange, |
| Monitor Progress,Kurikirana iterambere, |
| Collect Progress,Kusanya Amajyambere, |
| Frequency To Collect Progress,Inshuro zo gukusanya iterambere, |
| Twice Daily,Kabiri, |
| First Email,Imeri yambere, |
| Second Email,Imeri ya kabiri, |
| Time to send,Igihe cyo kohereza, |
| Day to Send,Umunsi wohereza, |
| Message will be sent to the users to get their status on the Project,Ubutumwa buzoherezwa kubakoresha kugirango babone uko bahagaze kumushinga, |
| Projects Manager,Umuyobozi ushinzwe imishinga, |
| Project Template,Igishushanyo cy'umushinga, |
| Project Template Task,Umushinga Inyandikorugero, |
| Begin On (Days),Tangira Ku (Iminsi), |
| Duration (Days),Ikiringo (Iminsi), |
| Project Update,Kuvugurura umushinga, |
| Project User,Umukoresha Umushinga, |
| View attachments,Reba imigereka, |
| Projects Settings,Igenamiterere ry'imishinga, |
| Ignore Workstation Time Overlap,Kwirengagiza igihe cyo gukoreramo, |
| Ignore User Time Overlap,Kwirengagiza Umukoresha Igihe Cyuzuye, |
| Ignore Employee Time Overlap,Kwirengagiza Igihe cyumukozi, |
| Weight,Ibiro, |
| Parent Task,Inshingano y'ababyeyi, |
| Timeline,Igihe ntarengwa, |
| Expected Time (in hours),Igihe giteganijwe (mu masaha), |
| % Progress,Iterambere, |
| Is Milestone,Nibihe byingenzi, |
| Task Description,Ibisobanuro, |
| Dependencies,Kwishingikiriza, |
| Dependent Tasks,Inshingano Biterwa, |
| Depends on Tasks,Biterwa n'inshingano, |
| Actual Start Date (via Time Sheet),Itariki nyayo yo gutangiriraho (ukoresheje urupapuro rwigihe), |
| Actual Time (in hours),Igihe nyacyo (mu masaha), |
| Actual End Date (via Time Sheet),Itariki yo kurangiriraho (ukoresheje urupapuro rwigihe), |
| Total Costing Amount (via Time Sheet),Amafaranga Yuzuye Yuzuye (Binyuze kurupapuro), |
| Total Expense Claim (via Expense Claim),Ikirego cyose gisabwa (binyuze mu gusaba amafaranga), |
| Total Billing Amount (via Time Sheet),Umubare w'amafaranga yishyurwa yose (ukoresheje urupapuro rw'igihe), |
| Review Date,Itariki yo Gusubiramo, |
| Closing Date,Itariki yo gusoza, |
| Task Depends On,Inshingano Biterwa na, |
| Task Type,Ubwoko bw'inshingano, |
| TS-.YYYY.-,TS-.YYYY.-, |
| Employee Detail,Ibisobanuro birambuye ku bakozi, |
| Billing Details,Ibisobanuro birambuye, |
| Total Billable Hours,Amasaha Yuzuye Yuzuye, |
| Total Billed Hours,Amasaha Yuzuye, |
| Total Costing Amount,Amafaranga Yuzuye, |
| Total Billable Amount,Amafaranga yose yishyurwa, |
| Total Billed Amount,Umubare wuzuye, |
| % Amount Billed,Umubare w'amafaranga yishyuwe, |
| Hrs,Hrs, |
| Costing Amount,Igiciro, |
| Corrective/Preventive,Gukosora / Kwirinda, |
| Corrective,Ikosora, |
| Preventive,Kwirinda, |
| Resolution,Umwanzuro, |
| Resolutions,Imyanzuro, |
| Quality Action Resolution,Icyemezo cyibikorwa byiza, |
| Quality Feedback Parameter,Ibipimo byiza byo gusubiza, |
| Quality Feedback Template Parameter,Ibitekerezo Byiza Inyandikorugero Parameter, |
| Quality Goal,Intego nziza, |
| Monitoring Frequency,Gukurikirana Inshuro, |
| Weekday,Icyumweru, |
| Objectives,Intego, |
| Quality Goal Objective,Intego nziza, |
| Objective,Intego, |
| Agenda,Gahunda, |
| Minutes,Iminota, |
| Quality Meeting Agenda,Gahunda yinama nziza, |
| Quality Meeting Minutes,Inyandikomvugo y'inama nziza, |
| Minute,Iminota, |
| Parent Procedure,Uburyo bw'ababyeyi, |
| Processes,Inzira, |
| Quality Procedure Process,Inzira yuburyo bwiza, |
| Process Description,Ibisobanuro, |
| Link existing Quality Procedure.,Huza uburyo bwiza buriho., |
| Additional Information,Amakuru yinyongera, |
| Quality Review Objective,Intego yo gusuzuma ubuziranenge, |
| DATEV Settings,Igenamiterere rya DATEV, |
| Regional,Intara, |
| Consultant ID,Indangamuntu, |
| GST HSN Code,GST HSN Kode, |
| HSN Code,Kode ya HSN, |
| GST Settings,Igenamiterere rya GST, |
| GST Summary,Incamake ya GST, |
| GSTIN Email Sent On,Imeri ya GSTIN Yoherejwe, |
| GST Accounts,Konti ya GST, |
| B2C Limit,B2C Imipaka, |
| Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Shiraho inyemezabuguzi ya B2C. B2CL na B2CS bibarwa ukurikije agaciro ka fagitire., |
| GSTR 3B Report,Raporo ya GSTR 3B, |
| January,Mutarama, |
| February,Gashyantare, |
| March,Werurwe, |
| April,Mata, |
| May,Gicurasi, |
| June,Kamena, |
| July,Nyakanga, |
| August,Kanama, |
| September,Nzeri, |
| October,Ukwakira, |
| November,Ugushyingo, |
| December,Kigarama, |
| JSON Output,JSON Ibisohoka, |
| Invoices with no Place Of Supply,Inyemezabuguzi zidafite aho zitanga, |
| Import Supplier Invoice,Inyemezabuguzi yatanzwe, |
| Invoice Series,Inyemezabuguzi, |
| Upload XML Invoices,Kuramo Inyemezabuguzi XML, |
| Zip File,Idosiye, |
| Import Invoices,Inyemezabuguzi, |
| Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Kanda kuri buto yo Kuzana Inyemezabuguzi iyo dosiye ya zip ihujwe ninyandiko. Amakosa yose ajyanye no gutunganya azerekanwa muri Error Log., |
| Lower Deduction Certificate,Icyemezo cyo Kugabanuka Hasi, |
| Certificate Details,Icyemezo kirambuye, |
| 194A,194A, |
| 194C,194C, |
| 194D,194D, |
| 194H,194H, |
| 194I,194I, |
| 194J,194J, |
| 194LA,194LA, |
| 194LBB,194LBB, |
| 194LBC,194LBC, |
| Certificate No,Icyemezo No., |
| Deductee Details,Ibisobanuro birambuye, |
| PAN No,PAN No., |
| Validity Details,Ibisobanuro birambuye, |
| Rate Of TDS As Per Certificate,Igipimo cya TDS Nkicyemezo, |
| Certificate Limit,Imipaka ntarengwa, |
| Invoice Series Prefix,Inyemezabuguzi y'uruhererekane, |
| Active Menu,Ibikubiyemo, |
| Restaurant Menu,Ibikurikira, |
| Price List (Auto created),Urutonde rwibiciro (Imodoka yaremye), |
| Restaurant Manager,Umuyobozi wa Restaurant, |
| Restaurant Menu Item,Ikintu cya Restaurant, |
| Restaurant Order Entry,Kwinjira muri resitora, |
| Restaurant Table,Imeza ya Restaurant, |
| Click Enter To Add,Kanda Enter Kuri Ongeraho, |
| Last Sales Invoice,Inyemezabuguzi yanyuma, |
| Current Order,Urutonde rwubu, |
| Restaurant Order Entry Item,Iteka rya Restaurant Ikintu cyinjira, |
| Served,Yakorewe, |
| Restaurant Reservation,Kubika Restaurant, |
| Waitlisted,Kurindira, |
| No Show,Nta Kwerekana, |
| No of People,Nta bantu, |
| Reservation Time,Igihe cyo kubika, |
| Reservation End Time,Kubika Igihe cyanyuma, |
| No of Seats,Nta ntebe, |
| Minimum Seating,Kwicara Ntarengwa, |
| "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Kurikirana ibikorwa byo kugurisha. Kurikirana Kiyobora, Amagambo, Kugurisha Ibicuruzwa nibindi biva muri Kampanye kugirango bapime Inyungu kubushoramari.", |
| SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-, |
| Campaign Schedules,Gahunda yo Kwiyamamaza, |
| Buyer of Goods and Services.,Umuguzi wibicuruzwa na serivisi., |
| CUST-.YYYY.-,GUSA-.YYYY.-, |
| Default Company Bank Account,Konti ya Banki isanzwe, |
| From Lead,Kuva Kurongora, |
| Account Manager,Umuyobozi wa Konti, |
| Allow Sales Invoice Creation Without Sales Order,Emerera Inyemezabuguzi yo kugurisha idafite gahunda yo kugurisha, |
| Allow Sales Invoice Creation Without Delivery Note,Emera inyemezabuguzi yo kugurisha nta nyandiko yatanzwe, |
| Default Price List,Urutonde rwibiciro, |
| Primary Address and Contact Detail,Aderesi yibanze hamwe namakuru arambuye, |
| "Select, to make the customer searchable with these fields","Hitamo, kugirango abakiriya bashakishe hamwe nimirima", |
| Customer Primary Contact,Umukiriya Wibanze, |
| "Reselect, if the chosen contact is edited after save","Hitamo, niba ihitamo ryatoranijwe ryahinduwe nyuma yo kubika", |
| Customer Primary Address,Aderesi Yibanze Yabakiriya, |
| "Reselect, if the chosen address is edited after save","Hitamo, niba adresse yahisemo ihinduwe nyuma yo kuzigama", |
| Primary Address,Aderesi Yibanze, |
| Mention if non-standard receivable account,Vuga niba konte itari iyakirwa, |
| Credit Limit and Payment Terms,Inguzanyo ntarengwa no kwishyura, |
| Additional information regarding the customer.,Amakuru yinyongera yerekeye umukiriya., |
| Sales Partner and Commission,Umufatanyabikorwa wo kugurisha na Komisiyo, |
| Commission Rate,Igipimo cya Komisiyo, |
| Sales Team Details,Itsinda ryo kugurisha Ibisobanuro, |
| Customer POS id,Umukiriya POS id, |
| Customer Credit Limit,Ingano y'inguzanyo y'abakiriya, |
| Bypass Credit Limit Check at Sales Order,Bypass Inguzanyo ntarengwa Kugenzura kugurisha, |
| Industry Type,Ubwoko bw'inganda, |
| MAT-INS-.YYYY.-,MAT-INS-.YYYY.-, |
| Installation Date,Itariki yo kwishyiriraho, |
| Installation Time,Igihe cyo Kwinjiza, |
| Installation Note Item,Ingingo Icyitonderwa, |
| Installed Qty,Yashizweho Qty, |
| Lead Source,Isoko Yambere, |
| Period Start Date,Itariki yo Gutangiriraho, |
| Period End Date,Itariki yo kurangiriraho, |
| Cashier,Cashier, |
| Difference,Itandukaniro, |
| Modes of Payment,Uburyo bwo Kwishura, |
| Linked Invoices,Inyemezabuguzi zihujwe, |
| POS Closing Voucher Details,POS Gufunga Voucher Ibisobanuro, |
| Collected Amount,Amafaranga yakusanyijwe, |
| Expected Amount,Amafaranga ateganijwe, |
| POS Closing Voucher Invoices,POS Ifunga Inyemezabuguzi, |
| Quantity of Items,Ubwinshi bwibintu, |
| "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Guteranya itsinda rya ** Ibintu ** mubindi ** Ikintu **. Ibi nibyingenzi niba urimo guhuza ibintu runaka ** Ibintu ** mubipaki hanyuma ukagumana ububiko bwibintu ** bipakiye ** ntabwo ari igiteranyo ** Ingingo **. Ipaki ** Ikintu ** izaba ifite "Nibintu Byabitswe" nka "Oya" na "Nibintu byo kugurisha" nka "Yego". Kurugero: Niba ugurisha Laptop na Backpacks ukwayo kandi ufite igiciro cyihariye niba umukiriya aguze byombi, noneho Laptop + Backpack izaba Ikintu gishya Bundle. Icyitonderwa: BOM = Umushinga wibikoresho", |
| Parent Item,Ikintu cyababyeyi, |
| List items that form the package.,Andika ibintu bigize paki., |
| SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-, |
| Quotation To,Amagambo Kuri, |
| Rate at which customer's currency is converted to company's base currency,Gereranya ifaranga ryabakiriya rihindurwa mumafaranga shingiro yisosiyete, |
| Rate at which Price list currency is converted to company's base currency,Gereranya aho ibiciro byurutonde byahinduwe kumafaranga shingiro yisosiyete, |
| Additional Discount and Coupon Code,Inyongera yinyongera hamwe na kode ya Coupon, |
| Referral Sales Partner,Umufatanyabikorwa wo kugurisha, |
| In Words will be visible once you save the Quotation.,Mumajambo azagaragara mugihe umaze kubika Quotation., |
| Term Details,Ibisobanuro birambuye, |
| Quotation Item,Ingingo yatanzwe, |
| Against Doctype,Kurwanya Inyandiko, |
| Against Docname,Kurwanya Inyandiko, |
| Additional Notes,Inyandiko z'inyongera, |
| SAL-ORD-.YYYY.-,SAL-ITEGEKO-.YYYY.-, |
| Skip Delivery Note,Simbuka Icyitonderwa, |
| In Words will be visible once you save the Sales Order.,Mumajambo azagaragara mugihe uzigamye kugurisha., |
| Track this Sales Order against any Project,Kurikirana iri teka ryo kugurisha umushinga uwo ariwo wose, |
| Billing and Delivery Status,Imiterere yo kwishyuza no gutanga, |
| Not Delivered,Ntabwo Yatanzwe, |
| Fully Delivered,Yatanzwe Byuzuye, |
| Partly Delivered,Igice Cyatanzwe, |
| Not Applicable,Ntabwo ari ngombwa, |
| % Delivered,% Yatanzwe, |
| % of materials delivered against this Sales Order,% y'ibikoresho byatanzwe binyuranyije n'iri teka ryo kugurisha, |
| % of materials billed against this Sales Order,% y'ibikoresho byishyuwe kuri iri teka ryo kugurisha, |
| Not Billed,Ntabwo yishyurwa, |
| Fully Billed,Byuzuye, |
| Partly Billed,Bimwe, |
| Ensure Delivery Based on Produced Serial No,Menya neza ko itangwa rishingiye kuri Serial yakozwe No., |
| Supplier delivers to Customer,Utanga isoko ageza kubakiriya, |
| Delivery Warehouse,Ububiko, |
| Planned Quantity,Umubare uteganijwe, |
| For Production,Kubyara umusaruro, |
| Work Order Qty,Urutonde rw'akazi Qty, |
| Produced Quantity,Umubare Wakozwe, |
| Used for Production Plan,Byakoreshejwe muri Gahunda yumusaruro, |
| Sales Partner Type,Ubwoko bw'abafatanyabikorwa, |
| Contact No.,Twandikire No., |
| Contribution (%),Umusanzu (%), |
| Contribution to Net Total,Umusanzu kuri Net Total, |
| Selling Settings,Igurisha Igenamiterere, |
| Settings for Selling Module,Igenamiterere ryo kugurisha Module, |
| Customer Naming By,Kwita Abakiriya Na, |
| Campaign Naming By,Kwiyamamaza Kwita Na, |
| Default Customer Group,Itsinda ryabakiriya risanzwe, |
| Default Territory,Intara isanzwe, |
| Close Opportunity After Days,Funga amahirwe Nyuma yiminsi, |
| Default Quotation Validity Days,Mburabuzi Amajambo Yumunsi, |
| Sales Update Frequency,Kuvugurura inshuro, |
| Each Transaction,Buri Gucuruza, |
| SMS Center,Ikigo cya SMS, |
| Send To,Kohereza Kuri, |
| All Contact,Twandikire, |
| All Customer Contact,Abakiriya bose, |
| All Supplier Contact,Abatanga isoko bose, |
| All Sales Partner Contact,Abafatanyabikorwa bose bagurisha, |
| All Lead (Open),Byose Biyobora (Gufungura), |
| All Employee (Active),Abakozi bose (Bikora), |
| All Sales Person,Umuntu wese ugurisha, |
| Create Receiver List,Kora urutonde rwabakira, |
| Receiver List,Urutonde rwabakira, |
| Messages greater than 160 characters will be split into multiple messages,Ubutumwa burenze inyuguti 160 buzagabanywa mubutumwa bwinshi, |
| Total Characters,Inyuguti zose, |
| Total Message(s),Ubutumwa Bwuzuye, |
| Authorization Control,Kugenzura uburenganzira, |
| Authorization Rule,Amategeko yo gutanga uburenganzira, |
| Average Discount,Impuzandengo, |
| Customerwise Discount,Kugabanuka kubakiriya, |
| Itemwise Discount,Kugabanuka, |
| Customer or Item,Umukiriya cyangwa Ikintu, |
| Customer / Item Name,Umukiriya / Izina ryikintu, |
| Authorized Value,Agaciro kemewe, |
| Applicable To (Role),Bikurikizwa Kuri (Uruhare), |
| Applicable To (Employee),Bikurikizwa Kuri (Umukozi), |
| Applicable To (User),Bikurikizwa Kuri (Umukoresha), |
| Applicable To (Designation),Bikurikizwa Kuri (Kugenwa), |
| Approving Role (above authorized value),Uruhare rwo Kwemeza (hejuru yagaciro kemewe), |
| Approving User (above authorized value),Kwemeza Umukoresha (hejuru yagaciro kemewe), |
| Brand Defaults,Ibicuruzwa bisanzwe, |
| Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Ubuzimagatozi / Inkunga hamwe nimbonerahamwe yihariye ya Konti yumuryango., |
| Change Abbreviation,Hindura Amagambo ahinnye, |
| Parent Company,Isosiyete y'ababyeyi, |
| Default Values,Indangagaciro, |
| Default Holiday List,Urutonde rwibiruhuko, |
| Default Selling Terms,Mburabuzi yo kugurisha, |
| Default Buying Terms,Mburabuzi Kugura, |
| Create Chart Of Accounts Based On,Kora Imbonerahamwe ya Konti ishingiye, |
| Standard Template,Inyandikorugero isanzwe, |
| Existing Company,Isosiyete iriho, |
| Chart Of Accounts Template,Imbonerahamwe ya Konti Inyandiko, |
| Existing Company ,Isosiyete iriho, |
| Date of Establishment,Itariki yashinzwe, |
| Sales Settings,Igenamiterere ryo kugurisha, |
| Monthly Sales Target,Intego yo kugurisha buri kwezi, |
| Sales Monthly History,Kugurisha Amateka ya buri kwezi, |
| Transactions Annual History,Gucuruza Amateka Yumwaka, |
| Total Monthly Sales,Igurishwa rya buri kwezi, |
| Default Cash Account,Konti y'amafaranga asanzwe, |
| Default Receivable Account,Ibisanzwe Byakirwa Konti, |
| Round Off Cost Center,Kuzenguruka Ikiguzi, |
| Discount Allowed Account,Kugabanuka Konti Yemerewe, |
| Discount Received Account,Kugabanuka Konti Yakiriwe, |
| Exchange Gain / Loss Account,Kungurana inyungu / Konti Yatakaye, |
| Unrealized Exchange Gain/Loss Account,Kungurana ibitekerezo bidashoboka / Konti yatakaye, |
| Allow Account Creation Against Child Company,Emera Gushiraho Konti Kurwanya Isosiyete Yabana, |
| Default Payable Account,Konti isanzwe yishyurwa, |
| Default Employee Advance Account,Konti yo Kwiteza Imbere Abakozi, |
| Default Cost of Goods Sold Account,Igiciro gisanzwe cyibicuruzwa byagurishijwe Konti, |
| Default Income Account,Konti yinjiza isanzwe, |
| Default Deferred Revenue Account,Ibisanzwe Byatinze Konti yinjira, |
| Default Deferred Expense Account,Ibisanzwe Byatinze Konti, |
| Default Payroll Payable Account,Mburabuzi Yishyuwe Konti Yishyuwe, |
| Default Expense Claim Payable Account,Amafaranga asanzwe asaba Konti yishyuwe, |
| Stock Settings,Igenamiterere, |
| Enable Perpetual Inventory,Gushoboza Ibarura Iteka, |
| Default Inventory Account,Ibaruramari risanzwe, |
| Stock Adjustment Account,Konti yo Guhindura imigabane, |
| Fixed Asset Depreciation Settings,Igenamiterere ry'umutungo utimukanwa, |
| Series for Asset Depreciation Entry (Journal Entry),Urukurikirane rwo guta agaciro k'umutungo (Ikinyamakuru cyinjira), |
| Gain/Loss Account on Asset Disposal,Kunguka / Gutakaza Konti Kujugunya Umutungo, |
| Asset Depreciation Cost Center,Ikigo cyo guta agaciro k'umutungo, |
| Budget Detail,Ingengo yimari, |
| Exception Budget Approver Role,Uruhare rwo Kwemeza Ingengo yimari, |
| Company Info,Amakuru yisosiyete, |
| For reference only.,Kubisobanuro gusa., |
| Company Logo,Ikirangantego, |
| Date of Incorporation,Itariki yo Kwishyiriraho, |
| Date of Commencement,Itariki yo gutangiriraho, |
| Phone No,Terefone No., |
| Company Description,Ibisobanuro bya sosiyete, |
| Registration Details,Ibisobanuro birambuye, |
| Company registration numbers for your reference. Tax numbers etc.,Inomero zo kwiyandikisha muri sosiyete kugirango ubone. Inomero yimisoro nibindi, |
| Delete Company Transactions,Siba Ibikorwa bya Sosiyete, |
| Currency Exchange,Ivunjisha, |
| Specify Exchange Rate to convert one currency into another,Kugaragaza igipimo cyo kuvunja kugirango uhindure ifaranga mu rindi, |
| From Currency,Kuva mu Ifaranga, |
| To Currency,Ku Ifaranga, |
| For Buying,Kugura, |
| For Selling,Kugurisha, |
| Customer Group Name,Izina ryitsinda ryabakiriya, |
| Parent Customer Group,Itsinda ry'abakiriya, |
| Only leaf nodes are allowed in transaction,Gusa amababi yamababi aremewe mubikorwa, |
| Mention if non-standard receivable account applicable,Vuga niba konti itari iyakirwa yakirwa, |
| Credit Limits,Inguzanyo ntarengwa, |
| Email Digest,Imeri, |
| Send regular summary reports via Email.,Kohereza raporo yincamake isanzwe ukoresheje imeri., |
| Email Digest Settings,Imeri Igenamiterere, |
| How frequently?,Ni kangahe?, |
| Next email will be sent on:,Imeri itaha izoherezwa kuri:, |
| Note: Email will not be sent to disabled users,Icyitonderwa: Imeri ntizoherezwa kubakoresha ubumuga, |
| Profit & Loss,Inyungu & Gutakaza, |
| New Income,Amafaranga yinjiza, |
| New Expenses,Amafaranga mashya, |
| Annual Income,Amafaranga yinjira buri mwaka, |
| Annual Expenses,Amafaranga yakoreshejwe buri mwaka, |
| Bank Balance,Amafaranga asigaye muri banki, |
| Bank Credit Balance,Amafaranga asigaye muri banki, |
| Receivables,Amafaranga yakirwa, |
| Payables,Amafaranga yishyurwa, |
| Sales Orders to Bill,Amabwiriza yo kugurisha kuri fagitire, |
| Purchase Orders to Bill,Kugura amabwiriza kuri fagitire, |
| New Sales Orders,Amabwiriza mashya yo kugurisha, |
| New Purchase Orders,Amabwiriza mashya yo kugura, |
| Sales Orders to Deliver,Amabwiriza yo kugurisha gutanga, |
| Purchase Orders to Receive,Kugura Amabwiriza yo Kwakira, |
| New Purchase Invoice,Inyemezabuguzi nshya, |
| New Quotations,Amagambo mashya, |
| Open Quotations,Fungura amagambo, |
| Open Issues,Fungura ibibazo, |
| Open Projects,Fungura imishinga, |
| Purchase Orders Items Overdue,Kugura Ibicuruzwa Ibintu byarengeje igihe, |
| Upcoming Calendar Events,Ibirori bya Kalendari, |
| Open To Do,Fungura gukora, |
| Add Quote,Ongeramo Amagambo, |
| Global Defaults,Mburabuzi, |
| Default Company,Isosiyete isanzwe, |
| Current Fiscal Year,Umwaka w'ingengo y'imari, |
| Default Distance Unit,Igice gisanzwe, |
| Hide Currency Symbol,Hisha Ikimenyetso cy'ifaranga, |
| Do not show any symbol like $ etc next to currencies.,Ntugaragaze ikimenyetso icyo aricyo cyose nka $ nibindi kuruhande rwamafaranga., |
| "If disable, 'Rounded Total' field will not be visible in any transaction","Niba uhagaritse, 'Rounded Total' umurima ntuzagaragara mubikorwa byose", |
| Disable In Words,Hagarika mu magambo, |
| "If disable, 'In Words' field will not be visible in any transaction","Niba uhagaritse, 'Mu magambo' umurima ntuzagaragara mubikorwa byose", |
| Item Classification,Itondekanya ry'ikintu, |
| General Settings,Igenamiterere rusange, |
| Item Group Name,Izina ryitsinda ryizina, |
| Parent Item Group,Itsinda ryababyeyi, |
| Item Group Defaults,Ikintu Itsinda Mburabuzi, |
| Item Tax,Umusoro w'Ingingo, |
| Check this if you want to show in website,Reba ibi niba ushaka kwerekana kurubuga, |
| Show this slideshow at the top of the page,Erekana iyi shusho hejuru yurupapuro, |
| HTML / Banner that will show on the top of product list.,HTML / Ibendera ryerekana hejuru kurutonde rwibicuruzwa., |
| Set prefix for numbering series on your transactions,Shiraho imbanzirizamushinga yo gutondekanya ibikorwa byawe, |
| Setup Series,Gushiraho, |
| Select Transaction,Hitamo Igicuruzwa, |
| Help HTML,Fasha HTML, |
| Series List for this Transaction,Urutonde rwuruhererekane rwuruhererekane, |
| User must always select,Umukoresha agomba guhitamo buri gihe, |
| Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Reba ibi niba ushaka guhatira umukoresha guhitamo urukurikirane mbere yo kuzigama. Ntabwo byanze bikunze uramutse ugenzuye ibi., |
| Update Series,Kuvugurura Urukurikirane, |
| Change the starting / current sequence number of an existing series.,Hindura intangiriro / ikurikirana ikurikirana yumubare uriho., |
| Prefix,Ijambo ryibanze, |
| Current Value,Agaciro, |
| This is the number of the last created transaction with this prefix,Numubare wanyuma wakozwe hamwe niyi prefix, |
| Update Series Number,Kuvugurura inomero yuruhererekane, |
| Quotation Lost Reason,Amagambo Yatakaye Impamvu, |
| A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Undi muntu ukwirakwiza / umucuruzi / umukozi wa komisiyo / umufatanyabikorwa / ugurisha ibicuruzwa bya sosiyete kuri komisiyo., |
| Sales Partner Name,Izina ryabafatanyabikorwa, |
| Partner Type,Ubwoko bw'abafatanyabikorwa, |
| Address & Contacts,Aderesi & Ihuza, |
| Address Desc,Ibiro bya aderesi, |
| Contact Desc,Menyesha Ibiro, |
| Sales Partner Target,Intego yo kugurisha, |
| Targets,Intego, |
| Show In Website,Erekana Kurubuga, |
| Referral Code,Kode yoherejwe, |
| To Track inbound purchase,Gukurikirana kugura byinjira, |
| Logo,Ikirangantego, |
| Partner website,Urubuga rwabafatanyabikorwa, |
| All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ibikorwa byose byo kugurisha birashobora gushushanywa kubantu benshi bagurisha ** kugirango ubashe gushiraho no gukurikirana intego., |
| Name and Employee ID,Izina n'irangamuntu y'abakozi, |
| Sales Person Name,Izina ryumuntu ugurisha, |
| Parent Sales Person,Umuntu ugurisha ababyeyi, |
| Select company name first.,Hitamo izina rya sosiyete mbere., |
| Sales Person Targets,Intego zo kugurisha, |
| Set targets Item Group-wise for this Sales Person.,Shiraho intego Ikintu Itsinda-ryiza kuri uyu muntu ugurisha., |
| Supplier Group Name,Izina ryitsinda ryitsinda, |
| Parent Supplier Group,Itsinda ry'abatanga ababyeyi, |
| Target Detail,Intego irambuye, |
| Target Qty,Intego Qty, |
| Target Amount,Umubare w'amafaranga, |
| Target Distribution,Ikwirakwizwa ry'intego, |
| "Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.","Amabwiriza asanzwe ashobora kongerwaho kugurisha no kugura. Ingero: 1. Agaciro k'itangwa. 1. Amasezerano yo Kwishura (Muri Avance, Ku nguzanyo, igice cyambere nibindi). 1. Niki cyiyongereye (cyangwa cyishyurwa nabakiriya). 1. Kuburira umutekano / imikoreshereze. 1. Garanti niba ihari. 1. Garuka Politiki. 1. Amategeko yo kohereza, niba bishoboka. 1. Inzira zo gukemura amakimbirane, indishyi, inshingano, nibindi 1. Aderesi na Contact ya sosiyete yawe.", |
| Applicable Modules,Ikoreshwa, |
| Terms and Conditions Help,Amabwiriza agufasha, |
| Classification of Customers by region,Itondekanya ryabakiriya mukarere, |
| Territory Name,Izina ry'intara, |
| Parent Territory,Intara y'ababyeyi, |
| Territory Manager,Umuyobozi w'intara, |
| For reference,Kubisobanura, |
| Territory Targets,Intego z'intara, |
| Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Shiraho Ikintu Cyitsinda-Ingengo yimari kuriyi Ntara. Urashobora kandi gushiramo ibihe mugihe ushiraho Ikwirakwizwa., |
| UOM Name,Izina rya UOM, |
| Check this to disallow fractions. (for Nos),Reba ibi kugirango wemere ibice. (kuri Nos), |
| Website Item Group,Itsinda ryurubuga, |
| Cross Listing of Item in multiple groups,Urutonde rwambukiranya Ikintu mumatsinda menshi, |
| Default settings for Shopping Cart,Igenamiterere risanzwe ryo kugura Ikarita, |
| Enable Shopping Cart,Gushoboza Ikarita, |
| Display Settings,Erekana Igenamiterere, |
| Show Public Attachments,Erekana Umugereka rusange, |
| Show Price,Erekana Igiciro, |
| Show Stock Availability,Erekana ububiko buboneka, |
| Show Contact Us Button,Erekana Twandikire Buto, |
| Show Stock Quantity,Erekana Umubare, |
| Show Apply Coupon Code,Erekana Koresha Kode ya Kode, |
| Allow items not in stock to be added to cart,Emerera ibintu bitari mububiko kongerwaho igare, |
| Prices will not be shown if Price List is not set,Ibiciro ntabwo bizerekanwa niba Urutonde rwibiciro rutashyizweho, |
| Quotation Series,Urutonde, |
| Checkout Settings,Igenamiterere rya cheque, |
| Enable Checkout,Gushoboza Kugenzura, |
| Payment Success Url,Intsinzi yo Kwishura Url, |
| After payment completion redirect user to selected page.,Nyuma yo kwishyura wongeye kohereza umukoresha kurupapuro rwatoranijwe., |
| Batch Details,Ibisobanuro birambuye, |
| Batch ID,Indangamuntu, |
| image,ishusho, |
| Parent Batch,Ababyeyi, |
| Manufacturing Date,Itariki yo gukora, |
| Batch Quantity,Umubare wuzuye, |
| Batch UOM,Batch UOM, |
| Source Document Type,Ubwoko bw'inyandiko Ubwoko, |
| Source Document Name,Inkomoko y'Izina, |
| Batch Description,Ibisobanuro, |
| Bin,Bin, |
| Reserved Quantity,Umubare wabitswe, |
| Actual Quantity,Umubare nyawo, |
| Requested Quantity,Umubare usabwa, |
| Reserved Qty for sub contract,Yabitswe Qty kumasezerano, |
| Moving Average Rate,Kwimura Ikigereranyo, |
| FCFS Rate,Igipimo cya FCFS, |
| Customs Tariff Number,Inomero ya gasutamo, |
| Tariff Number,Umubare w'amahoro, |
| Delivery To,Gutanga Kuri, |
| MAT-DN-.YYYY.-,MAT-DN-.YYYY.-, |
| Is Return,Garuka, |
| Issue Credit Note,Tanga Icyitonderwa cy'inguzanyo, |
| Return Against Delivery Note,Garuka Kurwanya Icyitonderwa, |
| Customer's Purchase Order No,Icyemezo cyo kugura abakiriya No, |
| Billing Address Name,Izina rya aderesi, |
| Required only for sample item.,Birakenewe gusa kubintu byintangarugero., |
| "If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Niba warashizeho icyitegererezo gisanzwe mumisoro yo kugurisha no kwishyuza, hitamo imwe hanyuma ukande kuri buto hepfo.", |
| In Words will be visible once you save the Delivery Note.,Mumajambo azagaragara umaze kubika Icyitonderwa cyo Gutanga., |
| In Words (Export) will be visible once you save the Delivery Note.,Mumagambo (Kohereza) azagaragara mugihe ubitse Icyitonderwa., |
| Transporter Info,Amakuru yabatwara, |
| Driver Name,Izina ry'umushoferi, |
| Track this Delivery Note against any Project,Kurikirana iyi nyandiko yo Gutanga kurwanya umushinga uwo ariwo wose, |
| Inter Company Reference,Isosiyete ikora, |
| Print Without Amount,Icapa Nta mubare, |
| % Installed,% Yashizweho, |
| % of materials delivered against this Delivery Note,% y'ibikoresho byatanzwe kurwanya iyi nyandiko yo gutanga, |
| Installation Status,Imiterere yo Kwishyiriraho, |
| Excise Page Number,Urupapuro rwimisoro, |
| Instructions,Amabwiriza, |
| From Warehouse,Kuva mu bubiko, |
| Against Sales Order,Kurwanya Ibicuruzwa, |
| Against Sales Order Item,Kurwanya Kugurisha Ikintu, |
| Against Sales Invoice,Kurwanya Inyemezabuguzi, |
| Against Sales Invoice Item,Kurwanya Inyemezabuguzi, |
| Available Batch Qty at From Warehouse,Kuboneka Batch Qty Kuva Mububiko, |
| Available Qty at From Warehouse,Kuboneka Qty Kuva Mububiko, |
| Delivery Settings,Igenamiterere ryo gutanga, |
| Dispatch Settings,Kohereza Igenamiterere, |
| Dispatch Notification Template,Kohereza imenyesha ry'icyitegererezo, |
| Dispatch Notification Attachment,Kohereza Kumenyesha Umugereka, |
| Leave blank to use the standard Delivery Note format,Kureka ubusa kugirango ukoreshe imiterere isanzwe yo gutanga, |
| Send with Attachment,Kohereza hamwe n'umugereka, |
| Delay between Delivery Stops,Gutinda hagati yo Gutanga, |
| Delivery Stop,Guhagarika Gutanga, |
| Lock,Funga, |
| Visited,Basuwe, |
| Order Information,Tegeka amakuru, |
| Contact Information,Kumenyesha amakuru, |
| Email sent to,Imeri yoherejwe, |
| Dispatch Information,Kohereza amakuru, |
| Estimated Arrival,Bigereranijwe Kugera, |
| MAT-DT-.YYYY.-,MAT-DT-.YYYY.-, |
| Initial Email Notification Sent,Kumenyesha Imeri Yambere Yoherejwe, |
| Delivery Details,Ibisobanuro birambuye, |
| Driver Email,Imeri yumushoferi, |
| Driver Address,Aderesi yumushoferi, |
| Total Estimated Distance,Intera Yagereranijwe, |
| Distance UOM,Intera UOM, |
| Departure Time,Igihe cyo kugenda, |
| Delivery Stops,Gutanga birahagarara, |
| Calculate Estimated Arrival Times,Kubara Ibihe Byagereranijwe Kugera, |
| Use Google Maps Direction API to calculate estimated arrival times,Koresha Google Ikarita Icyerekezo API kugirango ubare ibihe byagereranijwe, |
| Optimize Route,Hindura inzira, |
| Use Google Maps Direction API to optimize route,Koresha Google Ikarita Icyerekezo API kugirango uhindure inzira, |
| In Transit,Muri Transit, |
| Fulfillment User,Umukoresha, |
| "A Product or a Service that is bought, sold or kept in stock.","Igicuruzwa cyangwa Serivisi igurwa, igurishwa cyangwa ibitswe mububiko.", |
| STO-ITEM-.YYYY.-,INKINGI-.YYYY.-, |
| Variant Of,Ibinyuranye, |
| "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Niba ikintu ari variant yikindi kintu noneho ibisobanuro, ishusho, ibiciro, imisoro nibindi bizashyirwa mubishusho keretse bisobanuwe neza", |
| Is Item from Hub,Ni Ikintu cya Hub, |
| Default Unit of Measure,Igice gisanzwe cyo gupima, |
| Maintain Stock,Komeza ububiko, |
| Standard Selling Rate,Igipimo gisanzwe cyo kugurisha, |
| Auto Create Assets on Purchase,Imodoka Kurema Umutungo Kubigura, |
| Asset Naming Series,Urukurikirane rw'izina ry'umutungo, |
| Over Delivery/Receipt Allowance (%),Kurenza Gutanga / Amafaranga yo Kwakira (%), |
| Barcodes,Barcode, |
| Shelf Life In Days,Ubuzima bwa Shelf muminsi, |
| End of Life,Iherezo ry'ubuzima, |
| Default Material Request Type,Ubwoko bwibikoresho bisabwa Ubwoko, |
| Valuation Method,Uburyo bwo Guha agaciro, |
| FIFO,FIFO, |
| Moving Average,Impuzandengo, |
| Warranty Period (in days),Igihe cya garanti (muminsi), |
| Auto re-order,Ongera utumire, |
| Reorder level based on Warehouse,Urwego rwo kwisubiramo rushingiye kububiko, |
| Will also apply for variants unless overrridden,Uzasaba kandi kubitandukanye keretse birenze, |
| Units of Measure,Ibipimo, |
| Will also apply for variants,Uzasaba kandi kubitandukanye, |
| Serial Nos and Batches,Urutonde Nomero, |
| Has Batch No,Ifite Oya, |
| Automatically Create New Batch,Mu buryo bwikora Kurema Ibishya, |
| Batch Number Series,Urutonde rwumubare, |
| "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Urugero: ABCD. #####. Niba urukurikirane rwashyizweho kandi Batch Oya ntabwo ivugwa mubikorwa, noneho umubare wicyiciro cyikora uzashyirwaho ukurikije uru rukurikirane. Niba buri gihe ushaka kuvuga mu buryo bweruye Batch Oya kuriyi ngingo, usige iyi ubusa. Icyitonderwa: igenamiterere rizafata umwanya wambere kuruta Kwita Izina Urutonde rwibanze mu Igenamiterere.", |
| Has Expiry Date,Ifite Itariki izarangiriraho, |
| Retain Sample,Gumana Icyitegererezo, |
| Max Sample Quantity,Umubare w'icyitegererezo, |
| Maximum sample quantity that can be retained,Umubare ntarengwa wicyitegererezo ushobora kugumana, |
| Has Serial No,Ifite Serial No., |
| Serial Number Series,Urukurikirane rw'imibare, |
| "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",Urugero: ABCD. Niba buri gihe ushaka kuvuga mu buryo bweruye Serial Nos kuriyi ngingo. kureka iyi., |
| Variants,Ibihinduka, |
| Has Variants,Ifite Ibihinduka, |
| "If this item has variants, then it cannot be selected in sales orders etc.","Niba iki kintu gifite variants, ntigishobora gutoranywa mugutumiza kugurisha nibindi.", |
| Variant Based On,Ibitandukanye Bishingiye, |
| Item Attribute,Ikintu Ikiranga, |
| "Sales, Purchase, Accounting Defaults","Kugurisha, Kugura, Ibaruramari risanzwe", |
| Item Defaults,Ikintu gisanzwe, |
| "Purchase, Replenishment Details","Kugura, Kwuzuza Ibisobanuro", |
| Is Purchase Item,Kugura Ikintu, |
| Default Purchase Unit of Measure,Igice gisanzwe cyo kugura igipimo, |
| Minimum Order Qty,Ibicuruzwa ntarengwa Qty, |
| Minimum quantity should be as per Stock UOM,Umubare ntarengwa ugomba kuba nkuko biri muri Stock UOM, |
| Average time taken by the supplier to deliver,Impuzandengo yigihe cyafashwe nuwabitanze kugirango atange, |
| Is Customer Provided Item,Ni Umukiriya Yatanzwe Ikintu, |
| Delivered by Supplier (Drop Ship),Yatanzwe nuwabitanze (Shyira ubwato), |
| Supplier Items,Ibintu bitanga isoko, |
| Foreign Trade Details,Ubucuruzi bwo hanze, |
| Country of Origin,Igihugu Inkomoko, |
| Sales Details,Ibisobanuro birambuye, |
| Default Sales Unit of Measure,Igice gisanzwe cyo kugurisha, |
| Is Sales Item,Ni Ikintu cyo Kugurisha, |
| Max Discount (%),Kugabanuka kwinshi (%), |
| No of Months,Nta kwezi, |
| Customer Items,Ibintu byabakiriya, |
| Inspection Criteria,Ibipimo by'Ubugenzuzi, |
| Inspection Required before Purchase,Igenzura risabwa mbere yo kugura, |
| Inspection Required before Delivery,Igenzura risabwa mbere yo gutanga, |
| Default BOM,BOM isanzwe, |
| Supply Raw Materials for Purchase,Tanga ibikoresho bito byo kugura, |
| If subcontracted to a vendor,Niba yagiranye amasezerano nu mucuruzi, |
| Customer Code,Kode y'abakiriya, |
| Default Item Manufacturer,Mburabuzi Ikintu Cyakozwe, |
| Default Manufacturer Part No,Uruganda rusanzwe Igice No., |
| Show in Website (Variant),Erekana kurubuga (Ibitandukanye), |
| Items with higher weightage will be shown higher,Ibintu bifite uburemere buke bizerekanwa hejuru, |
| Show a slideshow at the top of the page,Erekana igishusho hejuru yurupapuro, |
| Website Image,Urubuga Ishusho, |
| Website Warehouse,Ububiko bwurubuga, |
| "Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Erekana "Mububiko" cyangwa "Ntabwo biri mububiko" ukurikije ububiko buboneka muri ubu bubiko., |
| Website Item Groups,Amatsinda Yurubuga, |
| List this Item in multiple groups on the website.,Andika iki kintu mumatsinda menshi kurubuga., |
| Copy From Item Group,Gukoporora Kuva Ikintu, |
| Website Content,Ibirimo Urubuga, |
| You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Urashobora gukoresha ikimenyetso cyemewe cya Bootstrap 4 muriki gice. Bizerekanwa kurupapuro rwawe., |
| Total Projected Qty,Igiteranyo Cyateganijwe Qty, |
| Hub Publishing Details,Hub Gutangaza Ibisobanuro, |
| Publish in Hub,Tangaza muri Hub, |
| Publish Item to hub.erpnext.com,Tangaza Ikintu kuri hub.erpnext.com, |
| Hub Category to Publish,Hub Icyiciro cyo Gutangaza, |
| Hub Warehouse,Ububiko bwa Hub, |
| "Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Tangaza "Mububiko" cyangwa "Ntabwo Mububiko" kuri Hub ukurikije ububiko buboneka muri ubu bubiko., |
| Synced With Hub,Byahujwe na Hub, |
| Item Alternative,Ikintu Ubundi, |
| Alternative Item Code,Ibindi Bikoresho Kode, |
| Two-way,Inzira ebyiri, |
| Alternative Item Name,Ubundi Ikintu Cyizina, |
| Attribute Name,Ikiranga Izina, |
| Numeric Values,Indangagaciro, |
| From Range,Kuva kuri Range, |
| Increment,Kwiyongera, |
| To Range,Kuri Urwego, |
| Item Attribute Values,Ikintu Ikiranga Indangagaciro, |
| Item Attribute Value,Ikintu Ikiranga Agaciro, |
| Attribute Value,Ikiranga Agaciro, |
| Abbreviation,Amagambo ahinnye, |
| "This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ibi bizongerwaho kuri Code Code ya variant. Kurugero, niba amagambo ahinnye ari "SM", naho code yikintu ni "T-SHIRT", kode yibintu byahinduwe izaba "T-SHIRT-SM"", |
| Item Barcode,Ikintu Barcode, |
| Barcode Type,Ubwoko bwa Barcode, |
| EAN,EAN, |
| UPC-A,UPC-A, |
| Item Customer Detail,Ikintu Cyabakiriya Ibisobanuro birambuye, |
| "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kugirango byorohereze abakiriya, iyi code irashobora gukoreshwa muburyo bwanditse nka Inyemezabuguzi na Noteri zo Gutanga", |
| Ref Code,Kode ya Ref, |
| Item Default,Ikintu gisanzwe, |
| Purchase Defaults,Kugura Ibisanzwe, |
| Default Buying Cost Center,Kugura Ibiciro Bisanzwe, |
| Default Supplier,Mburabuzi, |
| Default Expense Account,Konti isanzwe ikoreshwa, |
| Sales Defaults,Kugurisha Ibisanzwe, |
| Default Selling Cost Center,Ibiciro byo kugurisha bisanzwe, |
| Item Manufacturer,Uruganda, |
| Item Price,Igiciro cyikintu, |
| Packing Unit,Igice cyo gupakira, |
| Quantity that must be bought or sold per UOM,Umubare ugomba kugurwa cyangwa kugurishwa kuri UOM, |
| Item Quality Inspection Parameter,Ikintu Cyiza Kugenzura Ikigereranyo, |
| Acceptance Criteria,Ibipimo byo kwemerwa, |
| Item Reorder,Ikintu cyandika, |
| Check in (group),Reba muri (itsinda), |
| Request for,Gusaba, |
| Re-order Level,Ongera utegeke Urwego, |
| Re-order Qty,Ongera utumire Qty, |
| Item Supplier,Utanga ibintu, |
| Item Variant,Ibintu Bitandukanye, |
| Item Variant Attribute,Ikintu Itandukanye Ikiranga, |
| Do not update variants on save,Ntukavugurure ibitandukanye kubitsa, |
| Fields will be copied over only at time of creation.,Imirima izakopororwa mugihe cyo kurema., |
| Allow Rename Attribute Value,Emera Guhindura Izina Ikiranga Agaciro, |
| Rename Attribute Value in Item Attribute.,Ongera uhindure ikiranga agaciro mubintu biranga., |
| Copy Fields to Variant,Gukoporora Imirima Kuri Bitandukanye, |
| Item Website Specification,Urubuga rwihariye, |
| Table for Item that will be shown in Web Site,Imbonerahamwe yikintu kizerekanwa kurubuga, |
| Landed Cost Item,Ikintu cyamanutse, |
| Receipt Document Type,Ubwoko bw'inyandiko, |
| Receipt Document,Inyemezabwishyu, |
| Applicable Charges,Amafaranga akoreshwa, |
| Purchase Receipt Item,Kugura Ikintu cyakira, |
| Landed Cost Purchase Receipt,Inyemezabuguzi yo kugura ibiciro, |
| Landed Cost Taxes and Charges,Imisoro n'Ibiciro, |
| Landed Cost Voucher,Voucher, |
| MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-, |
| Purchase Receipts,Kugura inyemezabwishyu, |
| Purchase Receipt Items,Kugura Ibintu byakiriwe, |
| Get Items From Purchase Receipts,Kubona Ibintu Mubicuruzwa Byakiriwe, |
| Distribute Charges Based On,Tanga Amafaranga Ashingiye, |
| Landed Cost Help,Ubufasha bwibiciro, |
| Manufacturers used in Items,Inganda zikoreshwa mubintu, |
| Limited to 12 characters,Kugarukira ku nyuguti 12, |
| MAT-MR-.YYYY.-,MAT-MR-.YYYY.-, |
| Partially Ordered,Biteganijwe, |
| Transferred,Yimuriwe, |
| % Ordered,% Yategetse, |
| Terms and Conditions Content,Ibikubiyemo, |
| Quantity and Warehouse,Umubare nububiko, |
| Lead Time Date,Kuyobora Itariki, |
| Min Order Qty,Icyemezo gito Qty, |
| Packed Item,Ikintu cyapakiwe, |
| To Warehouse (Optional),Kububiko (Bihitamo), |
| Actual Batch Quantity,Umubare nyawo wuzuye, |
| Prevdoc DocType,Inyandiko ya mbere, |
| Parent Detail docname,Ababyeyi Ibisobanuro birambuye, |
| "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gukora impapuro zo gupakira kubipaki bigomba gutangwa. Byakoreshejwe kumenyesha paki nimero, ibirimo paki nuburemere bwayo.", |
| Indicates that the package is a part of this delivery (Only Draft),Yerekana ko paki ari igice cyogutanga (Draft gusa), |
| MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-, |
| From Package No.,Kuva muri Package No., |
| Identification of the package for the delivery (for print),Kumenyekanisha paki yo gutanga (kubisohora), |
| To Package No.,Gupakira No., |
| If more than one package of the same type (for print),Niba arenze paki imwe yubwoko bumwe (kugirango icapwe), |
| Package Weight Details,Ibipapuro biremereye, |
| The net weight of this package. (calculated automatically as sum of net weight of items),Uburemere bwuru rupapuro. (kubarwa mu buryo bwikora nkumubare wuburemere bwibintu), |
| Net Weight UOM,Uburemere UOM, |
| Gross Weight,Uburemere bukabije, |
| The gross weight of the package. Usually net weight + packaging material weight. (for print),Uburemere bwuzuye bwa paki. Mubisanzwe uburemere bwa net + gupakira ibintu. (kugirango icapwe), |
| Gross Weight UOM,Uburemere bwa UOM, |
| Packing Slip Item,Gupakira Ikintu Cyanyerera, |
| DN Detail,DN Ibisobanuro, |
| STO-PICK-.YYYY.-,SHAKA-.YYYY.-, |
| Material Transfer for Manufacture,Iyimurwa ryibikoresho byo gukora, |
| Qty of raw materials will be decided based on the qty of the Finished Goods Item,Qty yibikoresho fatizo bizafatirwa ibyemezo hashingiwe kuri qty yikintu cyarangiye, |
| Parent Warehouse,Ububiko bw'ababyeyi, |
| Items under this warehouse will be suggested,Ibintu biri munsi yububiko, |
| Get Item Locations,Kubona Ikintu, |
| Item Locations,Ikibanza, |
| Pick List Item,Toranya Urutonde Ikintu, |
| Picked Qty,Yatoranijwe Qty, |
| Price List Master,Urutonde rwibiciro, |
| Price List Name,Urutonde rwibiciro, |
| Price Not UOM Dependent,Igiciro Ntabwo UOM Biterwa, |
| Applicable for Countries,Birakoreshwa mubihugu, |
| Price List Country,Urutonde rwibiciro Igihugu, |
| MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-, |
| Supplier Delivery Note,Icyitonderwa cyo gutanga ibicuruzwa, |
| Time at which materials were received,Igihe ibikoresho byakiriwe, |
| Return Against Purchase Receipt,Garuka Kurwanya Inyemezabuguzi, |
| Rate at which supplier's currency is converted to company's base currency,Gereranya ifaranga ryabatanga ryahinduwe kumafaranga shingiro yisosiyete, |
| Sets 'Accepted Warehouse' in each row of the items table.,Gushiraho 'Ububiko Bwemewe' muri buri murongo wibintu kumeza., |
| Sets 'Rejected Warehouse' in each row of the items table.,Gushiraho 'Ububiko Bwanze' muri buri murongo wibintu kumeza., |
| Raw Materials Consumed,Ibikoresho Byakoreshejwe, |
| Get Current Stock,Kubona ububiko bwubu, |
| Consumed Items,Ibintu Byakoreshejwe, |
| Add / Edit Taxes and Charges,Ongeraho / Hindura imisoro n'amahoro, |
| Auto Repeat Detail,Gusubiramo Imodoka, |
| Transporter Details,Abatwara Ibisobanuro, |
| Vehicle Number,Inomero y'Ibinyabiziga, |
| Vehicle Date,Itariki y'Ibinyabiziga, |
| Received and Accepted,Yakiriwe kandi Yemewe, |
| Accepted Quantity,Umubare wemewe, |
| Rejected Quantity,Umubare Wanze, |
| Accepted Qty as per Stock UOM,Yemewe Qty nkuko biri muri Stock UOM, |
| Sample Quantity,Umubare w'icyitegererezo, |
| Rate and Amount,Igipimo n'amafaranga, |
| MAT-QA-.YYYY.-,MAT-QA-.YYYY.-, |
| Report Date,Itariki ya Raporo, |
| Inspection Type,Ubwoko bw'Ubugenzuzi, |
| Item Serial No,Ikintu Urutonde No., |
| Sample Size,Ingano y'icyitegererezo, |
| Inspected By,Kugenzurwa na, |
| Readings,Gusoma, |
| Quality Inspection Reading,Gusoma Ubuziranenge, |
| Reading 1,Gusoma 1, |
| Reading 2,Gusoma 2, |
| Reading 3,Gusoma 3, |
| Reading 4,Gusoma 4, |
| Reading 5,Gusoma 5, |
| Reading 6,Gusoma 6, |
| Reading 7,Gusoma 7, |
| Reading 8,Gusoma 8, |
| Reading 9,Gusoma 9, |
| Reading 10,Gusoma 10, |
| Quality Inspection Template Name,Kugenzura Ubwiza Icyitegererezo Izina, |
| Quick Stock Balance,Kuringaniza Byihuse, |
| Available Quantity,Umubare Uhari, |
| Distinct unit of an Item,Igice gitandukanye cyikintu, |
| Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ububiko bushobora guhinduka gusa binyuze mububiko bwinjira / Icyitonderwa cyo gutanga / Inyemezabuguzi, |
| Purchase / Manufacture Details,Kugura / Gukora Ibisobanuro birambuye, |
| Creation Document Type,Ubwoko bw'inyandiko yo kurema, |
| Creation Document No,Inyandiko yo Kurema No., |
| Creation Date,Itariki yo kurema, |
| Creation Time,Igihe cyo kurema, |
| Asset Details,Ibisobanuro birambuye ku mutungo, |
| Asset Status,Imiterere yumutungo, |
| Delivery Document Type,Ubwoko bw'inyandiko zo gutanga, |
| Delivery Document No,Inyandiko yo gutanga No., |
| Delivery Time,Igihe cyo Gutanga, |
| Invoice Details,Inyemezabuguzi, |
| Warranty / AMC Details,Garanti / AMC Ibisobanuro, |
| Warranty Expiry Date,Itariki yo kurangiriraho, |
| AMC Expiry Date,AMC Itariki izarangiriraho, |
| Under Warranty,Muri garanti, |
| Out of Warranty,Bitewe na garanti, |
| Under AMC,Munsi ya AMC, |
| Out of AMC,Muri AMC, |
| Warranty Period (Days),Igihe cya garanti (iminsi), |
| Serial No Details,Serial Nta Ibisobanuro, |
| MAT-STE-.YYYY.-,MAT-STE-.YYYY.-, |
| Stock Entry Type,Ubwoko bwinjira, |
| Stock Entry (Outward GIT),Kwinjira mu bubiko (GIT yo hanze), |
| Material Consumption for Manufacture,Gukoresha Ibikoresho byo Gukora, |
| Repack,Ongera usubire, |
| Send to Subcontractor,Ohereza kuri ba rwiyemezamirimo, |
| Delivery Note No,Icyitonderwa cyo gutanga, |
| Sales Invoice No,Inyemezabuguzi yo kugurisha No., |
| Purchase Receipt No,Inyemezabwishyu yo kugura No., |
| Inspection Required,Igenzura rirakenewe, |
| From BOM,Kuva kuri BOM, |
| For Quantity,Kubwinshi, |
| As per Stock UOM,Nkurikije ububiko UOM, |
| Including items for sub assemblies,Harimo ibintu byo guterana, |
| Default Source Warehouse,Ububiko busanzwe, |
| Source Warehouse Address,Aderesi yububiko, |
| Default Target Warehouse,Ububiko busanzwe, |
| Target Warehouse Address,Intego yububiko, |
| Update Rate and Availability,Kuvugurura igipimo no kuboneka, |
| Total Incoming Value,Agaciro Kinjira, |
| Total Outgoing Value,Agaciro gasohoka, |
| Total Value Difference (Out - In),Igiciro Cyuzuye Itandukaniro (Hanze - Muri), |
| Additional Costs,Amafaranga yinyongera, |
| Total Additional Costs,Amafaranga Yongeyeho, |
| Customer or Supplier Details,Umukiriya cyangwa Utanga amakuru arambuye, |
| Per Transferred,Kuri Iyimurwa, |
| Stock Entry Detail,Ibisobanuro birambuye byinjira, |
| Basic Rate (as per Stock UOM),Igipimo cyibanze (nkuko biri kuri Stock UOM), |
| Basic Amount,Umubare fatizo, |
| Additional Cost,Ikiguzi cy'inyongera, |
| Serial No / Batch,Urukurikirane Oya / Batch, |
| BOM No. for a Finished Good Item,BOM Oya kubintu Byarangiye, |
| Material Request used to make this Stock Entry,Gusaba Ibikoresho bikoreshwa mugukora iyi Stock yinjira, |
| Subcontracted Item,Ikintu cyasezeranijwe, |
| Against Stock Entry,Kurwanya Kwinjira, |
| Stock Entry Child,Umwana winjira, |
| PO Supplied Item,PO Ikintu Cyatanzwe, |
| Reference Purchase Receipt,Inyemezabuguzi yo kugura, |
| Stock Ledger Entry,Kwinjira mu bubiko, |
| Outgoing Rate,Igipimo gisohoka, |
| Actual Qty After Transaction,Qty nyayo nyuma yo gucuruza, |
| Stock Value Difference,Itandukaniro ry'agaciro k'imigabane, |
| Stock Queue (FIFO),Umurongo wimigabane (FIFO), |
| Is Cancelled,Yahagaritswe, |
| Stock Reconciliation,Ubwiyunge bw'imigabane, |
| This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Iki gikoresho kigufasha kuvugurura cyangwa gukosora ingano nigiciro cyimigabane muri sisitemu. Mubisanzwe bikoreshwa muguhuza indangagaciro za sisitemu nibiriho mububiko bwawe., |
| MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-, |
| Reconciliation JSON,Ubwiyunge JSON, |
| Stock Reconciliation Item,Ikintu cyubwiyunge, |
| Before reconciliation,Mbere y'ubwiyunge, |
| Current Serial No,Urutonde rwa none No., |
| Current Valuation Rate,Igipimo cyo Kugereranya, |
| Current Amount,Amafaranga agezweho, |
| Quantity Difference,Itandukaniro, |
| Amount Difference,Amafaranga atandukanye, |
| Item Naming By,Ikintu Kwita Izina By, |
| Default Item Group,Itsinda ryibintu bisanzwe, |
| Default Stock UOM,Ububiko busanzwe UOM, |
| Sample Retention Warehouse,Icyitegererezo cyo kubika, |
| Default Valuation Method,Uburyo busanzwe bwo guha agaciro, |
| Show Barcode Field,Erekana umurima wa Barcode, |
| Convert Item Description to Clean HTML,Hindura Ikintu Ibisobanuro Kuri Clean HTML, |
| Allow Negative Stock,Emerera ububiko bubi, |
| Automatically Set Serial Nos based on FIFO,Mu buryo bwikora Shiraho Nomero ishingiye kuri FIFO, |
| Auto Material Request,Gusaba Ibikoresho, |
| Inter Warehouse Transfer Settings,Igenamigambi ryo Kwimura Ububiko, |
| Freeze Stock Entries,Hagarika ibyinjira, |
| Stock Frozen Upto,Kubika Upto, |
| Batch Identification,Kumenyekanisha, |
| Use Naming Series,Koresha Urutonde, |
| Naming Series Prefix,Kwita Izina Urutonde rwibanze, |
| UOM Category,Icyiciro cya UOM, |
| UOM Conversion Detail,Ibisobanuro birambuye bya UOM, |
| Variant Field,Umwanya utandukanye, |
| A logical Warehouse against which stock entries are made.,Ububiko bwumvikana bwanditsemo ububiko., |
| Warehouse Detail,Ububiko burambuye, |
| Warehouse Name,Izina ryububiko, |
| Warehouse Contact Info,Ububiko bwamakuru, |
| PIN,PIN, |
| ISS-.YYYY.-,ISS-.YYYY.-, |
| Raised By (Email),Yarezwe na (Imeri), |
| Issue Type,Ubwoko bw'Ibibazo, |
| Issue Split From,Ikibazo Gutandukana Kuva, |
| Service Level,Urwego rwa serivisi, |
| Response By,Igisubizo Na, |
| Response By Variance,Igisubizo Kubitandukanye, |
| Ongoing,Gukomeza, |
| Resolution By,Icyemezo Na, |
| Resolution By Variance,Icyemezo Kubitandukanye, |
| Service Level Agreement Creation,Gushiraho urwego rwa serivisi, |
| First Responded On,Bwa mbere Igisubizo, |
| Resolution Details,Ibisobanuro birambuye, |
| Opening Date,Itariki yo gufungura, |
| Opening Time,Igihe cyo gufungura, |
| Resolution Date,Itariki yo gukemura, |
| Via Customer Portal,Binyuze kumurongo wabakiriya, |
| Support Team,Itsinda Ryunganira, |
| Issue Priority,Tanga Icyambere, |
| Service Day,Umunsi w'Umurimo, |
| Workday,Umunsi w'akazi, |
| Default Priority,Ibisanzwe, |
| Priorities,Ibyingenzi, |
| Support Hours,Amasaha yo Gushyigikira, |
| Support and Resolution,Inkunga no gukemura, |
| Default Service Level Agreement,Amasezerano ya serivisi asanzwe, |
| Entity,Ikibanza, |
| Agreement Details,Ibisobanuro birambuye, |
| Response and Resolution Time,Igisubizo no Gukemura Igihe, |
| Service Level Priority,Urwego rwa Serivisi, |
| Resolution Time,Igihe cyo gukemura, |
| Support Search Source,Inkunga Ishakisha Inkomoko, |
| Source Type,Ubwoko bw'inkomoko, |
| Query Route String,Ikibazo Inzira, |
| Search Term Param Name,Shakisha Ijambo Param Izina, |
| Response Options,Amahitamo yo gusubiza, |
| Response Result Key Path,Igisubizo Igisubizo Inzira Yingenzi, |
| Post Route String,Kohereza Inzira, |
| Post Route Key List,Kohereza Inzira nyamukuru Urutonde, |
| Post Title Key,Kohereza Urufunguzo, |
| Post Description Key,Kohereza Ibisobanuro Urufunguzo, |
| Link Options,Ihitamo, |
| Source DocType,Inkomoko, |
| Result Title Field,Igisubizo Umutwe Umwanya, |
| Result Preview Field,Igisubizo cyo kureba mbere, |
| Result Route Field,Igisubizo Inzira Inzira, |
| Service Level Agreements,Amasezerano yo murwego rwa serivisi, |
| Track Service Level Agreement,Kurikirana Amasezerano ya Serivisi, |
| Allow Resetting Service Level Agreement,Emera gusubiramo urwego rwa serivisi, |
| Close Issue After Days,Funga Ikibazo Nyuma yiminsi, |
| Auto close Issue after 7 days,Imodoka ifunga Ikibazo nyuma yiminsi 7, |
| Support Portal,Inkunga, |
| Get Started Sections,Tangira Ibice, |
| Show Latest Forum Posts,Erekana Ihuriro Ryanyuma, |
| Forum Posts,Ihuriro, |
| Forum URL,Ihuriro URL, |
| Get Latest Query,Kubona Ikibazo Cyanyuma, |
| Response Key List,Igisubizo cy'urufunguzo, |
| Post Route Key,Kohereza Urufunguzo rw'inzira, |
| Search APIs,Shakisha API, |
| SER-WRN-.YYYY.-,SER-WRN-.YYYY.-, |
| Issue Date,Itariki yo gutanga, |
| Item and Warranty Details,Ikintu na Garanti Ibisobanuro, |
| Warranty / AMC Status,Garanti / Imiterere ya AMC, |
| Resolved By,Byakemuwe na, |
| Service Address,Aderesi ya serivisi, |
| If different than customer address,Niba bitandukanye na aderesi yabakiriya, |
| Raised By,Yakuze Na, |
| From Company,Kuva muri Sosiyete, |
| Rename Tool,Hindura igikoresho, |
| Utilities,Ibikorwa, |
| Type of document to rename.,Ubwoko bwinyandiko kugirango uhindure izina., |
| File to Rename,Idosiye Kuri Izina, |
| "Attach .csv file with two columns, one for the old name and one for the new name","Ongeraho dosiye .csv hamwe ninkingi ebyiri, imwe kumazina ashaje nimwe kumazina mashya", |
| Rename Log,Hindura izina, |
| SMS Log,Injira ya SMS, |
| Sender Name,Izina ry'abohereje, |
| Sent On,Yoherejwe, |
| No of Requested SMS,Oya ya SMS isabwa, |
| Requested Numbers,Imibare isabwa, |
| No of Sent SMS,Oya yoherejwe na SMS, |
| Sent To,Yoherejwe Kuri, |
| Absent Student Report,Raporo yabanyeshuri idahari, |
| Assessment Plan Status,Gahunda yo gusuzuma, |
| Asset Depreciation Ledger,Igitabo cyo guta agaciro k'umutungo, |
| Asset Depreciations and Balances,Guta agaciro k'umutungo, |
| Available Stock for Packing Items,Kuboneka Kububiko bwo Gupakira Ibintu, |
| Bank Clearance Summary,Incamake ya Banki, |
| Bank Remittance,Kohereza amafaranga muri banki, |
| Batch Item Expiry Status,Batch Ikintu Cyarangiye, |
| Batch-Wise Balance History,Amateka-Ubwenge Buringaniza Amateka, |
| BOM Explorer,BOM Explorer, |
| BOM Search,Gushakisha BOM, |
| BOM Stock Calculated,BOM Ububiko, |
| BOM Variance Report,Raporo itandukanye ya BOM, |
| Campaign Efficiency,Ubukangurambaga, |
| Cash Flow,Amafaranga atemba, |
| Completed Work Orders,Amabwiriza Yakazi Yuzuye, |
| To Produce,Kubyara, |
| Produced,Yakozwe, |
| Consolidated Financial Statement,Ihuriro ry’imari, |
| Course wise Assessment Report,Amasomo meza yo gusuzuma Raporo, |
| Customer Acquisition and Loyalty,Kubona abakiriya no Kudahemukira, |
| Customer Credit Balance,Amafaranga asigaye ku bakiriya, |
| Customer Ledger Summary,Incamake y'abakiriya, |
| Customer-wise Item Price,Igiciro cyabakiriya, |
| Customers Without Any Sales Transactions,Abakiriya batagurishijwe, |
| Daily Timesheet Summary,Incamake ya buri munsi, |
| Daily Work Summary Replies,Incamake y'akazi ka buri munsi, |
| DATEV,ITARIKI, |
| Delayed Item Report,Raporo yikintu cyatinze, |
| Delayed Order Report,Raporo yatinze gutinda, |
| Delivered Items To Be Billed,Ibintu byatanzwe kugirango bishyurwe, |
| Delivery Note Trends,Icyitonderwa cyo Gutanga, |
| Electronic Invoice Register,Inyemezabuguzi ya elegitoronike, |
| Employee Advance Summary,Incamake yo guteza imbere abakozi, |
| Employee Billing Summary,Incamake yo kwishyuza abakozi, |
| Employee Birthday,Isabukuru y'abakozi, |
| Employee Information,Amakuru y'abakozi, |
| Employee Leave Balance,Umukozi Kureka Kuringaniza, |
| Employee Leave Balance Summary,Umukozi Kureka Impirimbanyi, |
| Employees working on a holiday,Abakozi bakora ku kiruhuko, |
| Eway Bill,Eway Bill, |
| Expiring Memberships,Abanyamuryango barangiye, |
| Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Ibishobora gukoreshwa [FEC], |
| Final Assessment Grades,Impamyabumenyi Yanyuma, |
| Fixed Asset Register,Kwiyandikisha k'umutungo utimukanwa, |
| Gross and Net Profit Report,Raporo y'inyungu rusange, |
| GST Itemised Purchase Register,GST Itondekanya Kugura, |
| GST Itemised Sales Register,GST Itondekanya kugurisha, |
| GST Purchase Register,Kwiyandikisha kwa GST, |
| GST Sales Register,Igitabo cyo kugurisha GST, |
| GSTR-1,GSTR-1, |
| GSTR-2,GSTR-2, |
| Hotel Room Occupancy,Icyumba cya Hotel, |
| HSN-wise-summary of outward supplies,HSN-ubwenge-incamake y'ibikoresho byo hanze, |
| Inactive Customers,Abakiriya badakora, |
| Inactive Sales Items,Ibintu byo kugurisha bidakora, |
| IRS 1099,IRS 1099, |
| Issued Items Against Work Order,Yatanze Ibintu Kurwanya Urutonde, |
| Projected Quantity as Source,Umubare uteganijwe nkisoko, |
| Item Balance (Simple),Kuringaniza Ibintu (Byoroshye), |
| Item Price Stock,Ikintu Igiciro, |
| Item Prices,Ibiciro byikintu, |
| Item Shortage Report,Raporo Ibura rya Raporo, |
| Item Variant Details,Ibintu Bitandukanye Ibisobanuro, |
| Item-wise Price List Rate,Ikintu-cyiza Igiciro Urutonde Igipimo, |
| Item-wise Purchase History,Ikintu Cyubwenge-Kugura Amateka, |
| Item-wise Purchase Register,Ikintu-cyiza cyo kugura igitabo, |
| Item-wise Sales History,Ikintu-cyamateka yo kugurisha, |
| Item-wise Sales Register,Ikintu Cyiza cyo Kwiyandikisha, |
| Items To Be Requested,Ibintu Bisabwa, |
| Reserved,Yabitswe, |
| Itemwise Recommended Reorder Level,Itemwise Basabwe Urwego Urwego, |
| Lead Details,Kuyobora Ibisobanuro, |
| Lead Owner Efficiency,Kuyobora neza nyirubwite, |
| Loan Repayment and Closure,Kwishura inguzanyo no gufunga, |
| Loan Security Status,Inguzanyo z'umutekano, |
| Lost Opportunity,Amahirwe Yatakaye, |
| Maintenance Schedules,Ibikorwa byo Kubungabunga, |
| Material Requests for which Supplier Quotations are not created,Gusaba Ibikoresho Kubitanga Byatanzwe, |
| Monthly Attendance Sheet,Urupapuro rwo Kwitabira Ukwezi, |
| Open Work Orders,Fungura amabwiriza y'akazi, |
| Qty to Deliver,Qty Gutanga, |
| Patient Appointment Analytics,Isesengura ry'abarwayi, |
| Payment Period Based On Invoice Date,Igihe cyo kwishyura gishingiye ku munsi wa fagitire, |
| Pending SO Items For Purchase Request,Gutegereza Ibintu Byinshi Kubisaba Kugura, |
| Procurement Tracker,Amasoko, |
| Product Bundle Balance,Ibicuruzwa byuzuye, |
| Production Analytics,Isesengura ry'umusaruro, |
| Profit and Loss Statement,Inyungu nigihombo, |
| Profitability Analysis,Isesengura ry'inyungu, |
| Project Billing Summary,Incamake yo kwishyuza umushinga, |
| Project wise Stock Tracking,Umushinga ufite ubwenge Gukurikirana, |
| Project wise Stock Tracking ,Umushinga ufite ubwenge Gukurikirana, |
| Prospects Engaged But Not Converted,Ibyiringiro Byasezeranijwe Ariko Ntabwo Byahinduwe, |
| Purchase Analytics,Kugura Isesengura, |
| Purchase Invoice Trends,Kugura inyemezabuguzi, |
| Qty to Receive,Qty Kwakira, |
| Received Qty Amount,Yakiriye Qty Amafaranga, |
| Billed Qty,Bty Qty, |
| Purchase Order Trends,Kugura Ibiciro, |
| Purchase Receipt Trends,Kugura inyemezabwishyu, |
| Purchase Register,Kwiyandikisha, |
| Quotation Trends,Imirongo, |
| Received Items To Be Billed,Yakiriye Ibintu Byishyurwa, |
| Qty to Order,Qty gutumiza, |
| Requested Items To Be Transferred,Ibintu Byasabwe Kwimurwa, |
| Qty to Transfer,Qty Kuri Kwimura, |
| Salary Register,Kwiyandikisha ku mushahara, |
| Sales Analytics,Isesengura ry'igurisha, |
| Sales Invoice Trends,Inyemezabuguzi yo kugurisha, |
| Sales Order Trends,Inzira yo kugurisha, |
| Sales Partner Commission Summary,Incamake ya Komisiyo y'abafatanyabikorwa, |
| Sales Partner Target Variance based on Item Group,Intego yo kugurisha Intego zitandukanye zishingiye kubintu byitsinda, |
| Sales Partner Transaction Summary,Incamake yo kugurisha abafatanyabikorwa, |
| Sales Partners Commission,Komisiyo y'abafatanyabikorwa, |
| Invoiced Amount (Exclusive Tax),Amafaranga yatanzweho umusoro (Umusoro udasanzwe), |
| Average Commission Rate,Ikigereranyo cya Komisiyo, |
| Sales Payment Summary,Incamake yo Kwishura Kugurisha, |
| Sales Person Commission Summary,Incamake ya komisiyo ishinzwe kugurisha, |
| Sales Person Target Variance Based On Item Group,Umuntu ugurisha Intego zitandukanye zishingiye kubintu byitsinda, |
| Sales Person-wise Transaction Summary,Kugurisha Umuntu-Ubwenge Incamake, |
| Sales Register,Kwiyandikisha, |
| Serial No Service Contract Expiry,Serial Nta masezerano ya serivisi arangiye, |
| Serial No Status,Urukurikirane Nta Imiterere, |
| Serial No Warranty Expiry,Serial Nta garanti irangiye, |
| Stock Ageing,Gusaza, |
| Stock and Account Value Comparison,Kugereranya Agaciro na Konti Agaciro, |
| Stock Projected Qty,Ububiko buteganijwe Qty, |
| Student and Guardian Contact Details,Ibisobanuro birambuye byabanyeshuri nu murinzi, |
| Student Batch-Wise Attendance,Kwitabira Abanyeshuri-Bwenge Kwitabira, |
| Student Fee Collection,Ikusanyirizo ry'amafaranga y'abanyeshuri, |
| Student Monthly Attendance Sheet,Urupapuro rwo Kwitabira Buri kwezi, |
| Subcontracted Item To Be Received,Ikintu cyasezeranijwe kugirango cyakirwe, |
| Subcontracted Raw Materials To Be Transferred,Ibikoresho Byoroheje Byibikoresho Byimurwa, |
| Supplier Ledger Summary,Incamake Yabatanga, |
| Supplier-Wise Sales Analytics,Isesengura-Ubwenge bwo kugurisha Isesengura, |
| Support Hour Distribution,Gushyigikira Isaha yo Gukwirakwiza, |
| TDS Computation Summary,Incamake ya TDS, |
| TDS Payable Monthly,TDS yishyurwa buri kwezi, |
| Territory Target Variance Based On Item Group,Intara Intego Zitandukanye Zishingiye kubintu Byitsinda, |
| Territory-wise Sales,Kugurisha Intara, |
| Total Stock Summary,Incamake yimigabane yose, |
| Trial Balance,Impirimbanyi, |
| Trial Balance (Simple),Kuringaniza Ikigeragezo (Byoroshye), |
| Trial Balance for Party,Impirimbanyi zigeragezwa kubirori, |
| Unpaid Expense Claim,Ikirego kitishyuwe, |
| Warehouse wise Item Balance Age and Value,Ububiko bwubwenge Ikintu Kuringaniza Imyaka nagaciro, |
| Work Order Stock Report,Raporo Yumurimo Raporo, |
| Work Orders in Progress,Amabwiriza y'akazi aratera imbere, |
| Validation Error,Ikosa ryo Kwemeza, |
| Automatically Process Deferred Accounting Entry,Mu buryo bwikora Gutunganyiriza Ibaruramari ryatinze, |
| Bank Clearance,Banki, |
| Bank Clearance Detail,Ibisobanuro birambuye kuri banki, |
| Update Cost Center Name / Number,Kuvugurura Ikiguzi Centre Izina / Umubare, |
| Journal Entry Template,Inyandikorugero y'Ikinyamakuru, |
| Template Title,Umutwe w'icyitegererezo, |
| Journal Entry Type,Ubwoko bwikinyamakuru, |
| Journal Entry Template Account,Ikinyamakuru Kwinjira Inyandikorugero Konti, |
| Process Deferred Accounting,Inzira Yatinze Kubara, |
| Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,Intoki zandikwa ntizishobora gushirwaho! Hagarika ibyinjira byikora kubaruramari ryatinze mugushinga konti hanyuma ugerageze, |
| End date cannot be before start date,Itariki yo kurangiriraho ntishobora kuba mbere yitariki yo gutangiriraho, |
| Total Counts Targeted,Umubare wuzuye ugenewe, |
| Total Counts Completed,Umubare wuzuye, |
| Counts Targeted: {0},Ibitego bigenewe: {0}, |
| Payment Account is mandatory,Konti yo kwishyura ni itegeko, |
| "If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Iyo bigenzuwe, amafaranga yose azakurwa ku musoro usoreshwa mbere yo kubara umusoro ku nyungu nta tangazo cyangwa ibimenyetso byatanzwe.", |
| Disbursement Details,Ibisobanuro birambuye, |
| Material Request Warehouse,Ububiko busaba ibikoresho, |
| Select warehouse for material requests,Hitamo ububiko bwibisabwa, |
| Transfer Materials For Warehouse {0},Kohereza Ibikoresho Kububiko {0}, |
| Production Plan Material Request Warehouse,Gahunda yumusaruro Ibikoresho bisabwa ububiko, |
| Sets 'Source Warehouse' in each row of the items table.,Gushiraho 'Inkomoko yububiko' muri buri murongo wibintu kumeza., |
| Sets 'Target Warehouse' in each row of the items table.,Gushiraho 'Intego Ububiko' muri buri murongo wibintu kumeza., |
| Show Cancelled Entries,Erekana ibyasibwe, |
| Backdated Stock Entry,Ibyinjira byabitswe kera, |
| Row #{}: Currency of {} - {} doesn't matches company currency.,Umurongo # {}: Ifaranga rya {} - {} ntabwo rihuye nifaranga ryisosiyete., |
| {} Assets created for {},{} Umutungo wakozwe kuri {}, |
| {0} Number {1} is already used in {2} {3},{0} Umubare {1} isanzwe ikoreshwa muri {2} {3}, |
| Update Bank Clearance Dates,Kuvugurura Amatariki yo Kwemeza Banki, |
| Healthcare Practitioner: ,Umuganga wita ku buzima:, |
| Lab Test Conducted: ,Ikizamini cya Laboratoire Yakozwe:, |
| Lab Test Event: ,Ikizamini cya Laboratoire:, |
| Lab Test Result: ,Ibisubizo by'ibizamini bya laboratoire:, |
| Clinical Procedure conducted: ,Uburyo bwo kuvura bwakozwe:, |
| Therapy Session Charges: {0},Amafaranga yo Kwishyuza Amasomo: {0}, |
| Therapy: ,Ubuvuzi:, |
| Therapy Plan: ,Gahunda yo kuvura:, |
| Total Counts Targeted: ,Umubare wuzuye ugamije:, |
| Total Counts Completed: ,Amafaranga yose yarangiye:, |
| Andaman and Nicobar Islands,Ibirwa bya Andaman na Nikobari, |
| Andhra Pradesh,Andhra Pradesh, |
| Arunachal Pradesh,Arunachal Pradesh, |
| Assam,Assam, |
| Bihar,Bihar, |
| Chandigarh,Chandigarh, |
| Chhattisgarh,Chhattisgarh, |
| Dadra and Nagar Haveli,Dadra na Nagar Haveli, |
| Daman and Diu,Daman na Diu, |
| Delhi,Delhi, |
| Goa,Goa, |
| Gujarat,Gujarat, |
| Haryana,Haryana, |
| Himachal Pradesh,Himachal Pradesh, |
| Jammu and Kashmir,Jammu and Kashmir, |
| Jharkhand,Jharkhand, |
| Karnataka,Karnataka, |
| Kerala,Kerala, |
| Lakshadweep Islands,Ibirwa bya Lakshadweep, |
| Madhya Pradesh,Madhya Pradesh, |
| Maharashtra,Maharashtra, |
| Manipur,Manipur, |
| Meghalaya,Meghalaya, |
| Mizoram,Mizoram, |
| Nagaland,Nagaland, |
| Odisha,U Rwanda, |
| Other Territory,Utundi turere, |
| Pondicherry,Pondicherry, |
| Punjab,Punjab, |
| Rajasthan,Rajasthan, |
| Sikkim,Sikkim, |
| Tamil Nadu,Tamil Nadu, |
| Telangana,Telangana, |
| Tripura,Tripura, |
| Uttar Pradesh,Uttar Pradesh, |
| Uttarakhand,Uttarakhand, |
| West Bengal,Iburengerazuba, |
| Is Mandatory,Ni itegeko, |
| Published on,Byatangajwe kuri, |
| Service Received But Not Billed,Serivisi yakiriwe ariko ntabwo yishyuwe, |
| Deferred Accounting Settings,Igenamigambi ryatinze, |
| Book Deferred Entries Based On,Igitabo Cyatinze Ibyanditswe Bishingiye, |
| Days,Iminsi, |
| Months,Amezi, |
| Book Deferred Entries Via Journal Entry,Igitabo Cyatinze Kwinjira Binyuze mu Kinyamakuru, |
| Submit Journal Entries,Tanga Ikinyamakuru, |
| If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,Niba ibi bitagenzuwe byinjira mu binyamakuru bizabikwa mu mbanzirizamushinga kandi bigomba gutangwa n'intoki, |
| Enable Distributed Cost Center,Gushoboza Ikiguzi cyagabanijwe, |
| Distributed Cost Center,Ikwirakwizwa ryibiciro, |
| Dunning,Dunning, |
| DUNN-.MM.-.YY.-,DUNN-.MM .-. YY.-, |
| Overdue Days,Iminsi yarenze, |
| Dunning Type,Ubwoko bwa Dunning, |
| Dunning Fee,Amafaranga ya Dunning, |
| Dunning Amount,Umubare w'amafaranga, |
| Resolved,Byakemutse, |
| Unresolved,Ntibikemutse, |
| Printing Setting,Gushiraho, |
| Body Text,Inyandiko yumubiri, |
| Closing Text,Gufunga Inyandiko, |
| Resolve,Kemura, |
| Dunning Letter Text,Ibaruwa ya Dunning, |
| Is Default Language,Nibisanzwe Ururimi, |
| Letter or Email Body Text,Ibaruwa cyangwa imeri Inyandiko yumubiri, |
| Letter or Email Closing Text,Ibaruwa cyangwa imeri Ifunga inyandiko, |
| Body and Closing Text Help,Umubiri no Gufunga Inyandiko Ifasha, |
| Overdue Interval,Igihe kirenze, |
| Dunning Letter,Ibaruwa ya Dunning, |
| "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.","Iki gice cyemerera umukoresha gushiraho Umubiri no Gufunga inyandiko yUrwandiko rwa Dunning Ubwoko bwa Dunning bushingiye ku rurimi, rushobora gukoreshwa mu Icapa.", |
| Reference Detail No,Reba Ibisobanuro birambuye Oya, |
| Custom Remarks,Ijambo ryihariye, |
| Please select a Company first.,Nyamuneka hitamo Isosiyete., |
| "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning","Umurongo # {0}: Ubwoko bw'inyandiko zigomba kuba imwe murutonde rwo kugurisha, Inyemezabuguzi yo kugurisha, Ikinyamakuru cyinjira cyangwa Dunning", |
| POS Closing Entry,POS Gufunga Ibyinjira, |
| POS Opening Entry,POS Gufungura ibyinjira, |
| POS Transactions,Ibikorwa bya POS, |
| POS Closing Entry Detail,POS Gufunga ibyinjira birambuye, |
| Opening Amount,Amafaranga yo gufungura, |
| Closing Amount,Amafaranga yo gufunga, |
| POS Closing Entry Taxes,POS Gufunga Imisoro yinjira, |
| POS Invoice,Inyemezabuguzi ya POS, |
| ACC-PSINV-.YYYY.-,ACC-PSINV-.YYYY.-, |
| Consolidated Sales Invoice,Inyemezabuguzi yo kugurisha, |
| Return Against POS Invoice,Garuka Kurwanya Inyemezabuguzi, |
| Consolidated,Guhuriza hamwe, |
| POS Invoice Item,POS Inyemezabuguzi, |
| POS Invoice Merge Log,Inyemezabuguzi ya POS, |
| POS Invoices,Inyemezabuguzi za POS, |
| Consolidated Credit Note,Icyitonderwa cy'inguzanyo, |
| POS Invoice Reference,Inyemezabuguzi ya POS, |
| Set Posting Date,Shiraho Itariki yoherejwe, |
| Opening Balance Details,Gufungura Impirimbanyi, |
| POS Opening Entry Detail,POS Gufungura ibyinjira birambuye, |
| POS Payment Method,Uburyo bwo Kwishura POS, |
| Payment Methods,Uburyo bwo Kwishura, |
| Process Statement Of Accounts,Gutangaza Konti, |
| General Ledger Filters,Akayunguruzo Rusange, |
| Customers,Abakiriya, |
| Select Customers By,Hitamo Abakiriya By, |
| Fetch Customers,Shakisha abakiriya, |
| Send To Primary Contact,Kohereza Kubanze, |
| Print Preferences,Shira Ibyifuzo, |
| Include Ageing Summary,Shyiramo Incamake yubusaza, |
| Enable Auto Email,Gushoboza imeri, |
| Filter Duration (Months),Akayunguruzo Igihe (Ukwezi), |
| CC To,CC Kuri, |
| Help Text,Gufasha Inyandiko, |
| Emails Queued,Imeri yatonze umurongo, |
| Process Statement Of Accounts Customer,Itunganyabikorwa rya Konti Umukiriya, |
| Billing Email,Imeri yo kwishura, |
| Primary Contact Email,Imeri Yibanze, |
| PSOA Cost Center,Ikigo cya PSOA, |
| PSOA Project,Umushinga wa PSOA, |
| ACC-PINV-RET-.YYYY.-,ACC-PINV-KUGARUKA-.YYYY.-, |
| Supplier GSTIN,Utanga GSTIN, |
| Place of Supply,Ahantu ho gutanga, |
| Select Billing Address,Hitamo Aderesi, |
| GST Details,Ibisobanuro bya GST, |
| GST Category,Icyiciro cya GST, |
| Registered Regular,Kwiyandikisha bisanzwe, |
| Registered Composition,Abiyandikishije, |
| Unregistered,Kwiyandikisha, |
| SEZ,SEZ, |
| Overseas,Mu mahanga, |
| UIN Holders,UIN Ufite, |
| With Payment of Tax,Hamwe no Kwishura Umusoro, |
| Without Payment of Tax,Tutishyuye Umusoro, |
| Invoice Copy,Kopi y'inyemezabuguzi, |
| Original for Recipient,Umwimerere kubakira, |
| Duplicate for Transporter,Kwigana kubatwara, |
| Duplicate for Supplier,Kwigana kubitanga, |
| Triplicate for Supplier,Inshuro eshatu kubatanga isoko, |
| Reverse Charge,Kwishyuza, |
| Y,Y., |
| N,N., |
| E-commerce GSTIN,E-ubucuruzi GSTIN, |
| Reason For Issuing document,Impamvu yo Gutanga inyandiko, |
| 01-Sales Return,01-Kugaruka kugurisha, |
| 02-Post Sale Discount,02-Kohereza kugurisha kugurishwa, |
| 03-Deficiency in services,03-Kubura serivisi, |
| 04-Correction in Invoice,04-Gukosora muri fagitire, |
| 05-Change in POS,05-Guhindura muri POS, |
| 06-Finalization of Provisional assessment,06-Kurangiza isuzuma ry'agateganyo, |
| 07-Others,07-Abandi, |
| Eligibility For ITC,Kwemererwa kuri ITC, |
| Input Service Distributor,Kwinjiza Serivisi, |
| Import Of Service,Ibicuruzwa biva muri serivisi, |
| Import Of Capital Goods,Ibicuruzwa biva mu mahanga, |
| Ineligible,Ntibemerewe, |
| All Other ITC,Ibindi Byose ITC, |
| Availed ITC Integrated Tax,Boneka ITC Umusoro uhuriweho, |
| Availed ITC Central Tax,Boneka Umusoro wo hagati wa ITC, |
| Availed ITC State/UT Tax,Boneka ITC ya Leta / UT Umusoro, |
| Availed ITC Cess,Bihari ITC Cess, |
| Is Nil Rated or Exempted,Nil Yagereranijwe cyangwa Yasonewe, |
| Is Non GST,Ntabwo ari GST, |
| ACC-SINV-RET-.YYYY.-,ACC-SINV-KUGARUKA-.YYYY.-, |
| E-Way Bill No.,Umushinga w'itegeko rya E-Way No., |
| Is Consolidated,Byahujwe, |
| Billing Address GSTIN,Aderesi ya fagitire GSTIN, |
| Customer GSTIN,Umukiriya GSTIN, |
| GST Transporter ID,Indangamuntu ya GST, |
| Distance (in km),Intera (muri km), |
| Road,Umuhanda, |
| Air,Umwuka, |
| Rail,Gariyamoshi, |
| Ship,Ubwato, |
| GST Vehicle Type,Ubwoko bw'imodoka ya GST, |
| Over Dimensional Cargo (ODC),Kurenza Imizigo Ibipimo (ODC), |
| Consumer,Umuguzi, |
| Deemed Export,Bifatwa nk'ibyoherezwa mu mahanga, |
| Port Code,Kode y'icyambu, |
| Shipping Bill Number,Umubare w'amafaranga yoherejwe, |
| Shipping Bill Date,Itariki yo kohereza, |
| Subscription End Date,Kwiyandikisha Itariki yo kurangiriraho, |
| Follow Calendar Months,Kurikiza ukwezi kwa Kalendari, |
| If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date,Niba ibi bigenzuwe inyemezabuguzi nshya zizashyirwaho ku kwezi kwa kalendari no mu gihembwe cyo gutangira hatitawe ku munsi wo gutangira inyemezabuguzi, |
| Generate New Invoices Past Due Date,Kora Inyemezabuguzi Nshya Itariki Yateganijwe, |
| New invoices will be generated as per schedule even if current invoices are unpaid or past due date,Inyemezabuguzi nshya zizakorwa nkuko byateganijwe nubwo inyemezabuguzi zubu zitishyuwe cyangwa itariki yashize, |
| Document Type ,Ubwoko bw'inyandiko, |
| Subscription Price Based On,Kwiyandikisha Igiciro Bishingiye, |
| Fixed Rate,Igipimo cyagenwe, |
| Based On Price List,Ukurikije Urutonde, |
| Monthly Rate,Igipimo cya buri kwezi, |
| Cancel Subscription After Grace Period,Kureka Kwiyandikisha Nyuma yigihe cyubuntu, |
| Source State,Inkomoko ya Leta, |
| Is Inter State,Ni Intara, |
| Purchase Details,Kugura Ibisobanuro, |
| Depreciation Posting Date,Itariki yo kohereza, |
| "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ","Mburabuzi, Izina ryabatanga ryashyizweho nkuko Izina ryabatanze ryinjiye. Niba ushaka Abaguzi bitirirwa a", |
| choose the 'Naming Series' option.,hitamo 'Kwita Izina'., |
| Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Kugena Ibiciro Byambere Urutonde mugihe uremye kugura ibintu bishya. Ibiciro byikintu bizakurwa kururu rutonde rwibiciro., |
| "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.","Niba aya mahitamo yarashyizweho 'Yego', ERPNext izakubuza gukora inyemezabuguzi cyangwa inyemezabuguzi utabanje gukora itegeko ryo kugura mbere. Iboneza birashobora kurengerwa kubitanga runaka mugushoboza 'Emerera kugura inyemezabuguzi yo kugura nta gutumiza kugura' agasanduku k'isanduku muri shobuja.", |
| "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.","Niba ubu buryo bwarashyizweho 'Yego', ERPNext izakubuza gukora inyemezabuguzi yo kugura utabanje gukora inyemezabuguzi. Iboneza birashobora kurengerwa kubitanga runaka mugushoboza 'Emera kugura inyemezabuguzi yo kugura nta nyemezabuguzi yo kugura' agasanduku k'isanduku muri shobuja.", |
| Quantity & Stock,Umubare & Ububiko, |
| Call Details,Hamagara Ibisobanuro, |
| Authorised By,Byemewe na, |
| Signee (Company),Umukono (Isosiyete), |
| Signed By (Company),Yasinywe na (Isosiyete), |
| First Response Time,Igihe cya mbere cyo gusubiza, |
| Request For Quotation,Gusaba Gusubiramo, |
| Opportunity Lost Reason Detail,Amahirwe Yatakaye Impamvu irambuye, |
| Access Token Secret,Kugera Ibanga rya Token, |
| Add to Topics,Ongeraho Ingingo, |
| ...Adding Article to Topics,... Ongera Ingingo Ingingo, |
| Add Article to Topics,Ongera Ingingo Ingingo, |
| This article is already added to the existing topics,Iyi ngingo yamaze kongerwa kumutwe uriho, |
| Add to Programs,Ongera kuri Gahunda, |
| Programs,Gahunda, |
| ...Adding Course to Programs,... Ongera Amasomo muri Gahunda, |
| Add Course to Programs,Ongera Amasomo muri Gahunda, |
| This course is already added to the existing programs,Aya masomo yamaze kongerwa muri gahunda zihari, |
| Learning Management System Settings,Igenamiterere rya Sisitemu yo Kwiga, |
| Enable Learning Management System,Gushoboza Kwiga Sisitemu, |
| Learning Management System Title,Sisitemu yo Kwiga Sisitemu Umutwe, |
| ...Adding Quiz to Topics,... Ongeraho Ikibazo kubibazo, |
| Add Quiz to Topics,Ongeraho Ikibazo, |
| This quiz is already added to the existing topics,Iki kibazo kimaze kongerwaho ingingo zihari, |
| Enable Admission Application,Gushoboza Kwinjira, |
| EDU-ATT-.YYYY.-,EDU-ATT-.YYYY.-, |
| Marking attendance,Kwerekana ko witabye, |
| Add Guardians to Email Group,Ongeramo abarinzi mumatsinda ya imeri, |
| Attendance Based On,Kwitabira Bishingiye, |
| Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n,Reba ibi kugirango ushireho umunyeshuri uko ahari mugihe umunyeshuri atitabira ikigo kwitabira cyangwa guhagararira ikigo mubirori ibyo aribyo byose., |
| Add to Courses,Ongera ku masomo, |
| ...Adding Topic to Courses,... Ongeraho Ingingo kumasomo, |
| Add Topic to Courses,Ongeraho Ingingo kumasomo, |
| This topic is already added to the existing courses,Iyi ngingo yamaze kongerwa mumasomo ariho, |
| "If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order","Niba Guhindura bidafite umukiriya murutonde, hanyuma mugihe uhuza ibyateganijwe, sisitemu izita kubakiriya basanzwe kubitumiza", |
| The accounts are set by the system automatically but do confirm these defaults,Konti zashyizweho na sisitemu mu buryo bwikora ariko iremeza ibyo byanze bikunze, |
| Default Round Off Account,Mburabuzi Kuzuza Konti, |
| Failed Import Log,Kunanirwa kwinjiza ibicuruzwa, |
| Fixed Error Log,Ikosa ryakosowe, |
| Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts,Isosiyete {0} isanzweho. Gukomeza bizandika Isosiyete nimbonerahamwe ya Konti, |
| Meta Data,Ibyatanzwe, |
| Unresolve,Ntukemure, |
| Create Document,Kora Inyandiko, |
| Mark as unresolved,Shyira ahagaragara nkudakemutse, |
| TaxJar Settings,Igenamiterere rya TaxJar, |
| Sandbox Mode,Uburyo bwa Sandbox, |
| Enable Tax Calculation,Gushoboza Kubara Imisoro, |
| Create TaxJar Transaction,Kora Igicuruzwa cyaJar, |
| Credentials,Ibyangombwa, |
| Live API Key,Kubaho Urufunguzo rwa API, |
| Sandbox API Key,Sandbox API Urufunguzo, |
| Configuration,Iboneza, |
| Tax Account Head,Umuyobozi wa konti y'imisoro, |
| Shipping Account Head,Kohereza Konti Umuyobozi, |
| Practitioner Name,Izina ry'umwitozo, |
| Enter a name for the Clinical Procedure Template,Injiza izina rya Clinical Procedure Template, |
| Set the Item Code which will be used for billing the Clinical Procedure.,Shiraho Kode y'Ikintu izakoreshwa mu kwishyuza inzira ya Clinical., |
| Select an Item Group for the Clinical Procedure Item.,Hitamo Ikintu Cyitsinda rya Clinical Procedure Ikintu., |
| Clinical Procedure Rate,Igipimo cyubuvuzi, |
| Check this if the Clinical Procedure is billable and also set the rate.,Reba ibi niba Clinical Procedure yemewe kandi ushireho igipimo., |
| Check this if the Clinical Procedure utilises consumables. Click ,Reba ibi niba inzira yubuvuzi ikoresha ibikoreshwa. Kanda, |
| to know more,kumenya byinshi, |
| "You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.","Urashobora kandi gushiraho ishami ryubuvuzi kubishusho. Nyuma yo kubika inyandiko, Ikintu kizahita gishyirwaho kugirango bishyure iyi nzira yubuvuzi. Urashobora noneho gukoresha iyi shusho mugihe urimo gukora Clinical Procedures kubarwayi. Inyandikorugero zigukiza kuzuza amakuru yumurengera buri gihe. Urashobora kandi gukora inyandikorugero kubindi bikorwa nka Ibizamini bya Laboratwari, Ubuvuzi, hamwe nibindi", |
| Descriptive Test Result,Ibisubizo by'ibizamini bisobanura, |
| Allow Blank,Emera ubusa, |
| Descriptive Test Template,Icyitegererezo Cyikigereranyo, |
| "If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.","Niba ushaka gukurikirana umushahara nibindi bikorwa bya HRMS kuri Practitoner, kora Umukozi ubihuze hano.", |
| Set the Practitioner Schedule you just created. This will be used while booking appointments.,Shiraho Gahunda Yumwitozo washyizeho. Ibi bizakoreshwa mugihe cyo gutondekanya gahunda., |
| Create a service item for Out Patient Consulting.,Kora ikintu cya serivise yo kugisha inama abarwayi., |
| "If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.","Niba uyu Muganga wubuzima akorera ishami rishinzwe abarwayi, kora ikintu cya serivisi yo gusura abarwayi.", |
| Set the Out Patient Consulting Charge for this Practitioner.,Shiraho amafaranga yo kugisha inama abarwayi kuri uyu mwitozo., |
| "If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.","Niba uyu Muganga wubuzima nawe akorera mu ishami ry’abarwayi, shiraho amafaranga yo gusura abarwayi kuri uyu Muganga.", |
| "If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.","Nibigenzurwa, hazashyirwaho umukiriya kuri buri murwayi. Inyemezabuguzi z'abarwayi zizashyirwaho kurwanya uyu mukiriya. Urashobora kandi guhitamo Umukiriya uriho mugihe urema umurwayi. Uyu murima ugenzurwa nubusanzwe.", |
| Collect Registration Fee,Kusanya Amafaranga yo Kwiyandikisha, |
| "If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.","Niba ikigo cyita ku buzima cyawe cyishyuye amafaranga y’abarwayi, urashobora kugenzura ibi hanyuma ugashyiraho amafaranga yo kwiyandikisha mu murima hepfo. Kugenzura ibi bizashiraho abarwayi bashya bafite ubumuga bidafite ishingiro kandi bizashoboka gusa nyuma yo kwishyuza amafaranga yo kwiyandikisha.", |
| Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.,Kugenzura ibi bizahita bikora inyemezabuguzi yo kugurisha igihe cyose gahunda yandikiwe umurwayi., |
| Healthcare Service Items,Ibikoresho bya serivisi z'ubuzima, |
| "You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click ","Urashobora gukora ikintu cya serivisi kubarwayi basura amafaranga hanyuma ukagishyira hano. Muri ubwo buryo, urashobora gushiraho ibindi bikoresho bya serivisi yubuzima kugirango bishyure muri iki gice. Kanda", |
| Set up default Accounts for the Healthcare Facility,Shiraho Konti isanzwe yikigo nderabuzima, |
| "If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.","Niba wifuza kurenga igenamiterere rya konte idasanzwe hanyuma ugashyiraho konti yinjiza kandi yakirwa kuri Healthcare, urashobora kubikora hano.", |
| Out Patient SMS alerts,Hanze SMS y'abarwayi, |
| "If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click ","Niba ushaka kohereza ubutumwa bugufi kuri Kwiyandikisha kw'abarwayi, urashobora gukora ubu buryo. Similary, urashobora gushiraho ubutumwa bwihuse bwabarwayi kubindi bikorwa muriki gice. Kanda", |
| Admission Order Details,Ibisobanuro birambuye byo kwinjira, |
| Admission Ordered For,Kwinjira byategetswe, |
| Expected Length of Stay,Uburebure Biteganijwe Kumara, |
| Admission Service Unit Type,Ubwoko bwa serivisi ishinzwe kwinjira, |
| Healthcare Practitioner (Primary),Umuganga wubuzima (Primaire), |
| Healthcare Practitioner (Secondary),Umuganga wubuzima (Secondary), |
| Admission Instruction,Amabwiriza yo Kwinjira, |
| Chief Complaint,Ikirego gikuru, |
| Medications,Imiti, |
| Investigations,Iperereza, |
| Discharge Detials,Gusohora, |
| Discharge Ordered Date,Itariki Yateganijwe, |
| Discharge Instructions,Amabwiriza yo gusezerera, |
| Follow Up Date,Kurikirana Itariki, |
| Discharge Notes,Inyandiko zo gusezerera, |
| Processing Inpatient Discharge,Gutunganya abarwayi boherejwe, |
| Processing Patient Admission,Gutunganya Kwakira abarwayi, |
| Check-in time cannot be greater than the current time,Igihe cyo kugenzura ntigishobora kurenza igihe cyubu, |
| Process Transfer,Kwimura inzira, |
| HLC-LAB-.YYYY.-,HLC-LAB-.YYYY.-, |
| Expected Result Date,Itariki Ibisubizo Byateganijwe, |
| Expected Result Time,Igihe giteganijwe, |
| Printed on,Byacapwe ku, |
| Requesting Practitioner,Gusaba Abimenyereza, |
| Requesting Department,Ishami rishinzwe gusaba, |
| Employee (Lab Technician),Umukozi (Umutekinisiye wa Laboratwari), |
| Lab Technician Name,Izina ry'umutekinisiye, |
| Lab Technician Designation,Kugenera abatekinisiye, |
| Compound Test Result,Igisubizo Cyikigereranyo, |
| Organism Test Result,Igisubizo cyikizamini cyibinyabuzima, |
| Sensitivity Test Result,Ibisubizo by'ibizamini bya Sensitivity, |
| Worksheet Print,Urupapuro rw'akazi, |
| Worksheet Instructions,Urupapuro rw'akazi, |
| Result Legend Print,Igisubizo cy'Imigani Icapa, |
| Print Position,Umwanya, |
| Bottom,Hasi, |
| Top,Hejuru, |
| Both,Byombi, |
| Result Legend,Igisubizo, |
| Lab Tests,Ibizamini bya Laboratoire, |
| No Lab Tests found for the Patient {0},Nta bizamini bya Laboratoire byabonetse kubarwayi {0}, |
| "Did not send SMS, missing patient mobile number or message content.","Ntabwo wohereje SMS, wabuze numero igendanwa yabarwayi cyangwa ibikubiyemo ubutumwa.", |
| No Lab Tests created,Nta bizamini bya Laboratwari byakozwe, |
| Creating Lab Tests...,Gukora ibizamini bya laboratoire ..., |
| Lab Test Group Template,Icyitegererezo cy'itsinda ry'itsinda, |
| Add New Line,Ongeraho Umurongo Mushya, |
| Secondary UOM,Secondary UOM, |
| "<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results","<b>Ingaragu</b> : Ibisubizo bisaba kwinjiza kimwe gusa.<br> <b>Guteranya</b> : Ibisubizo bisaba ibyabaye byinshi byinjira.<br> <b>Ibisobanuro</b> : Ibizamini bifite ibisubizo byinshi hamwe nibisubizo byintoki.<br> <b>Itsinda</b> : Inyandikorugero yikigereranyo nitsinda ryibindi bigeragezo.<br> <b>Nta</b> gisubizo: Ibizamini nta bisubizo, birashobora gutumizwa no kwishyurwa ariko nta kizamini cya Laboratwari kizashyirwaho. urugero. Ibizamini bya Sub kubisubizo byitsinda", |
| "If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ","Niba utagenzuwe, ikintu ntikizaboneka muri fagitire zo kugurisha kugirango zishyurwe ariko zirashobora gukoreshwa mugushinga ibizamini.", |
| Description ,Ibisobanuro, |
| Descriptive Test,Ikizamini gisobanura, |
| Group Tests,Ibizamini by'itsinda, |
| Instructions to be printed on the worksheet,Amabwiriza yo gucapishwa kurupapuro rwakazi, |
| "Information to help easily interpret the test report, will be printed as part of the Lab Test result.","Amakuru yo gufasha gusobanura byoroshye raporo yikizamini, azacapwa nkigice cyibisubizo bya Laboratwari.", |
| Normal Test Result,Igisubizo gisanzwe, |
| Secondary UOM Result,Icyiciro cya kabiri cya UOM, |
| Italic,Ubutaliyani, |
| Underline,Shyira umurongo, |
| Organism,Ibinyabuzima, |
| Organism Test Item,Ikizamini cyibinyabuzima, |
| Colony Population,Abaturage b'Abakoloni, |
| Colony UOM,Colony UOM, |
| Tobacco Consumption (Past),Kunywa itabi (Kera), |
| Tobacco Consumption (Present),Kunywa itabi (Kugeza ubu), |
| Alcohol Consumption (Past),Kunywa inzoga (Kera), |
| Alcohol Consumption (Present),Kunywa inzoga (Kugeza ubu), |
| Billing Item,Ikintu cyo kwishyuza, |
| Medical Codes,Kode y'Ubuvuzi, |
| Clinical Procedures,Uburyo bwa Clinical, |
| Order Admission,Tegeka kwinjira, |
| Scheduling Patient Admission,Guteganya Kwakira abarwayi, |
| Order Discharge,Tegeka koherezwa, |
| Sample Details,Icyitegererezo, |
| Collected On,Byegeranijwe Kuri, |
| No. of prints,Oya, |
| Number of prints required for labelling the samples,Umubare wibicapo bisabwa kugirango ushireho icyitegererezo, |
| HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-, |
| In Time,Mu gihe, |
| Out Time,Igihe cyashize, |
| Payroll Cost Center,Ikigo Cy'imishahara, |
| Approvers,Abashinzwe, |
| The first Approver in the list will be set as the default Approver.,Icyemezo cya mbere murutonde kizashyirwaho nkibisanzwe byemewe., |
| Shift Request Approver,Guhindura Gusaba, |
| PAN Number,Numero ya PAN, |
| Provident Fund Account,Konti y'Ikigega cy'Imari, |
| MICR Code,Kode ya MICR, |
| Repay unclaimed amount from salary,Subiza amafaranga atasabwe kuva kumushahara, |
| Deduction from salary,Gukurwa ku mushahara, |
| Expired Leaves,Amababi yarangiye, |
| Reference No,Reba No., |
| Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,Ijanisha ryimisatsi ni itandukaniro ryijanisha hagati yagaciro kisoko ryumutekano winguzanyo nagaciro kavuzwe kuri uwo mutekano winguzanyo mugihe ukoreshwa nkingwate kuri iyo nguzanyo., |
| Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,Inguzanyo yo Guha Agaciro Igipimo cyerekana igipimo cyamafaranga yinguzanyo nagaciro k’ingwate yatanzwe. Ikibazo cyo kubura inguzanyo kizaterwa niba ibi biri munsi yagaciro kagenewe inguzanyo iyo ari yo yose, |
| If this is not checked the loan by default will be considered as a Demand Loan,Niba ibi bitagenzuwe inguzanyo byanze bikunze bizafatwa nkinguzanyo isabwa, |
| This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Iyi konti ikoreshwa mugutanga inguzanyo zishyuwe nuwagurijwe kandi ikanatanga inguzanyo kubagurijwe, |
| This account is capital account which is used to allocate capital for loan disbursal account ,Konti ni konti shingiro ikoreshwa mugutanga igishoro kuri konti yo gutanga inguzanyo, |
| This account will be used for booking loan interest accruals,Iyi konti izakoreshwa mugutondekanya inyungu zinguzanyo, |
| This account will be used for booking penalties levied due to delayed repayments,Iyi konti izakoreshwa mugutanga ibihano bitangwa kubera gutinda kwishyura, |
| Variant BOM,BOM itandukanye, |
| Template Item,Icyitegererezo, |
| Select template item,Hitamo icyitegererezo, |
| Select variant item code for the template item {0},Hitamo ibintu byahinduwe kubintu byicyitegererezo, |
| Downtime Entry,Igihe cyo Kwinjira, |
| DT-,DT-, |
| Workstation / Machine,Akazi / Imashini, |
| Operator,Umukoresha, |
| In Mins,Mins, |
| Downtime Reason,Impamvu yo Kumanuka, |
| Stop Reason,Hagarika Impamvu, |
| Excessive machine set up time,Imashini ikabije yashyizeho igihe, |
| Unplanned machine maintenance,Kubungabunga imashini idateganijwe, |
| On-machine press checks,Kugenzura imashini, |
| Machine operator errors,Imashini ikoresha imashini, |
| Machine malfunction,Imikorere mibi yimashini, |
| Electricity down,Amashanyarazi, |
| Operation Row Number,Igikorwa Umurongo, |
| Operation {0} added multiple times in the work order {1},Igikorwa {0} yongeyeho inshuro nyinshi murutonde rwakazi {1}, |
| "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.","Niba itoranijwe, ibikoresho byinshi birashobora gukoreshwa kumurongo umwe wakazi. Ibi nibyingenzi niba ibicuruzwa bimwe cyangwa byinshi bitwara igihe birimo gukorwa.", |
| Backflush Raw Materials,Gusubira inyuma Ibikoresho Byibanze, |
| "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.","Kwinjira mububiko bwubwoko 'Gukora' bizwi nka backflush. Ibikoresho bibisi bikoreshwa mugukora ibicuruzwa byarangiye bizwi nko gusubira inyuma.<br><br> Mugihe cyo gukora ibicuruzwa byinjira, ibintu-fatizo bisubizwa inyuma bishingiye kuri BOM yibicuruzwa. Niba ushaka ibikoresho-fatizo bisubizwa inyuma hashingiwe ku iyimurwa ryibikoresho ryakozwe rirwanya iryo tegeko ryakazi aho, noneho urashobora kubishyira munsi yumurima.", |
| Work In Progress Warehouse,Imirimo Itezimbere Ububiko, |
| This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.,Iyi Ububiko izavugururwa mu buryo bwikora mu murimo Utezimbere Ububiko bwububiko bwakazi., |
| Finished Goods Warehouse,Ububiko Bwuzuye, |
| This Warehouse will be auto-updated in the Target Warehouse field of Work Order.,Ubu bubiko buzavugururwa-mumashanyarazi ya Target ububiko bwibikorwa byakazi., |
| "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.","Niba bikemuwe, igiciro cya BOM kizahita kivugururwa hashingiwe ku gipimo cyagaciro / Urutonde rwibiciro / igiciro cyanyuma cyo kugura ibikoresho fatizo.", |
| Source Warehouses (Optional),Ububiko bw'inkomoko (Bihitamo), |
| "System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.","Sisitemu izatora ibikoresho mububiko bwatoranijwe. Niba bidasobanutse, sisitemu izakora ibyifuzo byo kugura.", |
| Lead Time,Kuyobora Igihe, |
| PAN Details,PAN Ibisobanuro, |
| Create Customer,Kurema Umukiriya, |
| Invoicing,Inyemezabuguzi, |
| Enable Auto Invoicing,Gushoboza inyemezabuguzi, |
| Send Membership Acknowledgement,Kohereza Abanyamuryango, |
| Send Invoice with Email,Kohereza Inyemezabuguzi hamwe na imeri, |
| Membership Print Format,Imiterere y'abanyamuryango, |
| Invoice Print Format,Inyemezabuguzi yo Kwandika, |
| Revoke <Key></Key>,Kuraho<Key></Key>, |
| You can learn more about memberships in the manual. ,Urashobora kwiga byinshi kubyerekeye abanyamuryango mu gitabo., |
| ERPNext Docs,Inyandiko ya ERPN, |
| Regenerate Webhook Secret,Kuvugurura Ibanga rya Webhook, |
| Generate Webhook Secret,Kora Urubuga rwibanga, |
| Copy Webhook URL,Gukoporora URL, |
| Linked Item,Ikintu gihujwe, |
| Is Recurring,Isubiramo, |
| HRA Exemption,HRA, |
| Monthly House Rent,Ubukode bw'inzu buri kwezi, |
| Rented in Metro City,Gukodeshwa mu mujyi wa Metro, |
| HRA as per Salary Structure,HRA nkurikije imishahara, |
| Annual HRA Exemption,Buri mwaka Gusonerwa HRA, |
| Monthly HRA Exemption,Ukwezi kwa HRA Gusonerwa, |
| House Rent Payment Amount,Amafaranga yo gukodesha inzu, |
| Rented From Date,Gukodeshwa Kuva Itariki, |
| Rented To Date,Gukodeshwa Kugeza, |
| Monthly Eligible Amount,Amafaranga yujuje buri kwezi, |
| Total Eligible HRA Exemption,Igisabwa cyose cyujuje ibisabwa HRA, |
| Validating Employee Attendance...,Kwemeza Kwitabira Abakozi ..., |
| Submitting Salary Slips and creating Journal Entry...,Gutanga Impapuro z'umushahara no gukora Ikinyamakuru cyinjira ..., |
| Calculate Payroll Working Days Based On,Kubara Iminsi Yakazi Yumushahara Ukurikije, |
| Consider Unmarked Attendance As,Reba Kwitabira Kutamenyekana Nk, |
| Fraction of Daily Salary for Half Day,Igice cy'umushahara wa buri munsi kumunsi wigice, |
| Component Type,Ubwoko bwibigize, |
| Provident Fund,Ikigega cy'ingoboka, |
| Additional Provident Fund,Ikigega cy'inyongera, |
| Provident Fund Loan,Inguzanyo y'Ikigega, |
| Professional Tax,Umusoro wabigize umwuga, |
| Is Income Tax Component,Nibigize Umusoro ku nyungu, |
| Component properties and references ,Ibikoresho bigize ibice, |
| Additional Salary ,Umushahara w'inyongera, |
| Unmarked days,Iminsi itamenyekanye, |
| Absent Days,Iminsi idahari, |
| Conditions and Formula variable and example,Imiterere na formula ihindagurika nurugero, |
| Feedback By,Ibitekerezo By, |
| Manufacturing Section,Igice cyo gukora, |
| "By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Mburabuzi, Izina ryabakiriya ryashyizweho nkuko Izina ryuzuye ryinjiye. Niba ushaka ko abakiriya bitirirwa a", |
| Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Kugena Ibiciro Byambere Urutonde mugihe ukora igicuruzwa gishya. Ibiciro byikintu bizakurwa kururu rutonde rwibiciro., |
| "If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","Niba ubu buryo bwarashyizweho 'Yego', ERPNext izakubuza gukora inyemezabuguzi yo kugurisha cyangwa Icyitonderwa cyo gutanga utabanje gukora itegeko ryo kugurisha mbere. Iboneza birashobora kurengerwa kubakiriya runaka mugushoboza 'Emerera kugurisha inyemezabuguzi yo kugurisha nta bicuruzwa byagurishijwe' kugenzura agasanduku k'abakiriya.", |
| "If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.","Niba ubu buryo bwarashyizweho 'Yego', ERPNext izakubuza gukora inyemezabuguzi yo kugurisha utabanje gukora Icyitonderwa. Iboneza birashobora kurengerwa kubakiriya runaka mugushoboza 'Emera kugurisha inyemezabuguzi yo kugurisha nta nyandiko yatanzwe' muri agasanduku k'abakiriya.", |
| Default Warehouse for Sales Return,Ububiko busanzwe bwo kugurisha kugaruka, |
| Default In Transit Warehouse,Mburabuzi Mububiko bwa Transit, |
| Enable Perpetual Inventory For Non Stock Items,Gushoboza Ibarura Iteka Kubintu Bidafite Ububiko, |
| HRA Settings,Igenamiterere rya HRA, |
| Basic Component,Ibyingenzi, |
| HRA Component,Ibigize HRA, |
| Arrear Component,Ibirarane, |
| Please enter the company name to confirm,Nyamuneka andika izina ryisosiyete kugirango wemeze, |
| Quotation Lost Reason Detail,Amagambo Yatakaye Impamvu irambuye, |
| Enable Variants,Gushoboza Ibihinduka, |
| Save Quotations as Draft,Bika Amagambo nkumushinga, |
| MAT-DN-RET-.YYYY.-,MAT-DN-KUGARUKA-.YYYY.-, |
| Please Select a Customer,Nyamuneka Hitamo Umukiriya, |
| Against Delivery Note Item,Kurwanya Gutanga Icyitonderwa Ingingo, |
| Is Non GST ,Ntabwo ari GST, |
| Image Description,Ishusho Ibisobanuro, |
| Transfer Status,Kwimura Imiterere, |
| MAT-PR-RET-.YYYY.-,MAT-PR-RET-.YYYY.-, |
| Track this Purchase Receipt against any Project,Kurikirana iyi nyemezabuguzi yo kugura umushinga uwo ariwo wose, |
| Please Select a Supplier,Nyamuneka Hitamo Utanga isoko, |
| Add to Transit,Ongera kuri Transit, |
| Set Basic Rate Manually,Shiraho Igipimo Cyibanze, |
| "By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a ","Mburabuzi, Izina ryikintu ryashyizweho nkuko kode yikintu yinjiye. Niba ushaka Ibintu byitirirwa na a", |
| Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.,Shiraho ububiko busanzwe bwo kubarura ibicuruzwa. Ibi bizazanwa mububiko busanzwe mubikoresho bya shebuja., |
| "This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.","Ibi bizemerera ibintu byimigabane kugaragara mubiciro bibi. Gukoresha ubu buryo biterwa nurubanza rwawe. Hamwe naya mahitamo atagenzuwe, sisitemu iraburira mbere yo kubangamira ibikorwa bitera ububiko bubi.", |
| Choose between FIFO and Moving Average Valuation Methods. Click ,Hitamo hagati ya FIFO no Kwimura Impuzandengo yo Kugereranya Uburyo. Kanda, |
| to know more about them.,kumenya byinshi kuri bo., |
| Show 'Scan Barcode' field above every child table to insert Items with ease.,Erekana 'Scan Barcode' umurima hejuru ya buri mbonerahamwe yumwana kugirango ushiremo ibintu byoroshye., |
| "Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.","Inomero zuruhererekane zububiko zizashyirwaho mu buryo bwikora bushingiye ku bintu byinjiye hashingiwe ku ncuro ya mbere mu bicuruzwa nko kugura / Inyemezabuguzi zo kugurisha, Inyandiko zo gutanga, n'ibindi.", |
| "If blank, parent Warehouse Account or company default will be considered in transactions","Niba ari ubusa, konti yububiko bwababyeyi cyangwa isosiyete isanzwe izasuzumwa mubikorwa", |
| Service Level Agreement Details,Urwego rwa Serivisi Ibisobanuro birambuye, |
| Service Level Agreement Status,Urwego rwa Serivisi Amasezerano, |
| On Hold Since,Guhagarara Kuva, |
| Total Hold Time,Igihe cyose, |
| Response Details,Igisubizo Ibisobanuro, |
| Average Response Time,Impuzandengo yo gusubiza, |
| User Resolution Time,Igihe cyo Gukoresha, |
| SLA is on hold since {0},SLA irahagaze kuva {0}, |
| Pause SLA On Status,Kuruhuka SLA Kumiterere, |
| Pause SLA On,Kuruhuka SLA On, |
| Greetings Section,Igice cyo Kuramutsa, |
| Greeting Title,Indamutso, |
| Greeting Subtitle,Kuramutsa Subtitle, |
| Youtube ID,ID Youtube, |
| Youtube Statistics,Youtube Ibarurishamibare, |
| Views,Reba, |
| Dislikes,Ntibikunda, |
| Video Settings,Igenamiterere rya Video, |
| Enable YouTube Tracking,Gushoboza YouTube Gukurikirana, |
| 30 mins,Iminota 30, |
| 1 hr,1h, |
| 6 hrs,Amasaha 6, |
| Patient Progress,Iterambere ry'abarwayi, |
| Targetted,Intego, |
| Score Obtained,Amanota Yabonye, |
| Sessions,Amasomo, |
| Average Score,Impuzandengo, |
| Select Assessment Template,Hitamo icyitegererezo, |
| out of ,hanze, |
| Select Assessment Parameter,Hitamo Isuzuma Parameter, |
| Gender: ,Uburinganire:, |
| Contact: ,Twandikire:, |
| Total Therapy Sessions: ,Amasomo yo kuvura yose:, |
| Monthly Therapy Sessions: ,Amasomo yo kuvura buri kwezi:, |
| Patient Profile,Umwirondoro w'abarwayi, |
| Point Of Sale,Ingingo yo kugurisha, |
| Email sent successfully.,Imeri yoherejwe neza., |
| Search by invoice id or customer name,Shakisha kuri fagitire id cyangwa izina ryabakiriya, |
| Invoice Status,Inyemezabuguzi, |
| Filter by invoice status,Akayunguruzo ukoresheje inyemezabuguzi, |
| Select item group,Hitamo itsinda, |
| No items found. Scan barcode again.,Nta kintu cyabonetse. Ongera usuzume barcode., |
| "Search by customer name, phone, email.","Shakisha ukoresheje izina ryabakiriya, terefone, imeri.", |
| Enter discount percentage.,Injira ijanisha ryo kugabanyirizwa., |
| Discount cannot be greater than 100%,Kugabanuka ntibishobora kurenga 100%, |
| Enter customer's email,Injira imeri yumukiriya, |
| Enter customer's phone number,Injiza nimero ya terefone y'abakiriya, |
| Customer contact updated successfully.,Guhuza abakiriya byavuguruwe neza., |
| Item will be removed since no serial / batch no selected.,Ikintu kizavaho kuva nta serial / batch nta cyatoranijwe., |
| Discount (%),Kugabanuka (%), |
| You cannot submit the order without payment.,Ntushobora gutanga itegeko utishyuye., |
| You cannot submit empty order.,Ntushobora gutanga urutonde rwubusa., |
| To Be Paid,Kwishyurwa, |
| Create POS Opening Entry,Kora POS Gufungura Ibyinjira, |
| Please add Mode of payments and opening balance details.,Nyamuneka ongeraho uburyo bwo kwishyura no gufungura ibisobanuro birambuye., |
| Toggle Recent Orders,Kuzuza amabwiriza ya vuba, |
| Save as Draft,Bika nk'umushinga, |
| You must add atleast one item to save it as draft.,Ugomba kongeramo byibuze ikintu kimwe kugirango ubike nkumushinga., |
| There was an error saving the document.,Habayeho ikosa ryo kubika inyandiko., |
| You must select a customer before adding an item.,Ugomba guhitamo umukiriya mbere yo kongeramo ikintu., |
| Please Select a Company,Nyamuneka Hitamo Isosiyete, |
| Active Leads,Kuyobora, |
| Please Select a Company.,Nyamuneka Hitamo Isosiyete., |
| BOM Operations Time,Igihe cya BOM, |
| BOM ID,Indangamuntu ya BOM, |
| BOM Item Code,Kode y'Ikintu BOM, |
| Time (In Mins),Igihe (Muri Mins), |
| Sub-assembly BOM Count,Inteko ishinga amategeko BOM Kubara, |
| View Type,Reba Ubwoko, |
| Total Delivered Amount,Amafaranga yatanzwe yose, |
| Downtime Analysis,Isesengura ryigihe, |
| Machine,Imashini, |
| Downtime (In Hours),Isaha yo Kumanuka (Mu masaha), |
| Employee Analytics,Isesengura ry'abakozi, |
| """From date"" can not be greater than or equal to ""To date""","Guhera ku Itariki" ntishobora kuba irenze cyangwa ingana na "Kugeza", |
| Exponential Smoothing Forecasting,Kwerekana neza, |
| First Response Time for Issues,Igihe Cyambere cyo Gusubiza Kubibazo, |
| First Response Time for Opportunity,Igihe Cyambere cyo Gusubiza Amahirwe, |
| Depreciatied Amount,Amafaranga yataye agaciro, |
| Period Based On,Ikiringo gishingiye, |
| Date Based On,Itariki ishingiye, |
| {0} and {1} are mandatory,{0} na {1} ni itegeko, |
| Consider Accounting Dimensions,Reba Ibaruramari, |
| Income Tax Deductions,Igabanywa ry'umusoro ku nyungu, |
| Income Tax Component,Ibigize Umusoro ku nyungu, |
| Income Tax Amount,Umubare w'umusoro ku nyungu, |
| Reserved Quantity for Production,Umubare wabitswe kugirango ubyare umusaruro, |
| Projected Quantity,Umubare uteganijwe, |
| Total Sales Amount,Amafaranga yagurishijwe yose, |
| Job Card Summary,Incamake y'Ikarita y'akazi, |
| Id,Id, |
| Time Required (In Mins),Igihe gisabwa (Mins), |
| From Posting Date,Kuva Itariki yoherejwe, |
| To Posting Date,Itariki yohereza, |
| No records found,Nta nyandiko zabonetse, |
| Customer/Lead Name,Umukiriya / Izina Ryambere, |
| Unmarked Days,Iminsi Yumunsi, |
| Jan,Mutarama, |
| Feb,Gashyantare, |
| Mar,Werurwe, |
| Apr,Mata, |
| Aug,Kanama, |
| Sep,Nzeri, |
| Oct,Ukwakira, |
| Nov,Ugushyingo, |
| Dec,Kig, |
| Summarized View,Incamake Reba, |
| Production Planning Report,Raporo yo Gutegura Umusaruro, |
| Order Qty,Tegeka Qty, |
| Raw Material Code,Amategeko agenga ibikoresho, |
| Raw Material Name,Izina ryibikoresho, |
| Allotted Qty,Yahawe Qty, |
| Expected Arrival Date,Itariki yo Kugera, |
| Arrival Quantity,Umubare wo Kugera, |
| Raw Material Warehouse,Ububiko bubi, |
| Order By,Tegeka By, |
| Include Sub-assembly Raw Materials,Shyiramo Sub-inteko Ibikoresho bito, |
| Professional Tax Deductions,Umusoro wabigize umwuga, |
| Program wise Fee Collection,Gahunda nziza yo gukusanya amafaranga, |
| Fees Collected,Amafaranga yakusanyijwe, |
| Project Summary,Incamake yumushinga, |
| Total Tasks,Inshingano zose, |
| Tasks Completed,Inshingano zirangiye, |
| Tasks Overdue,Inshingano zararenze, |
| Completion,Kurangiza, |
| Provident Fund Deductions,Amafaranga yagabanijwe, |
| Purchase Order Analysis,Isesengura ryibicuruzwa, |
| From and To Dates are required.,Kuva na Kuri Amatariki birakenewe., |
| To Date cannot be before From Date.,Itariki ntishobora kuba mbere Kuva Itariki., |
| Qty to Bill,Qty to Bill, |
| Group by Purchase Order,Itsinda ukurikije gahunda yo kugura, |
| Purchase Value,Kugura Agaciro, |
| Total Received Amount,Amafaranga yose yakiriwe, |
| Quality Inspection Summary,Incamake y'Ubugenzuzi Bwiza, |
| Quoted Amount,Umubare Wavuzwe, |
| Lead Time (Days),Kuyobora Igihe (Iminsi), |
| Include Expired,Shyiramo igihe cyarangiye, |
| Recruitment Analytics,Isesengura ry'abakozi, |
| Applicant name,Izina ry'abasaba, |
| Job Offer status,Gutanga akazi, |
| On Date,Itariki, |
| Requested Items to Order and Receive,Ibintu bisabwa gutumiza no kwakira, |
| Salary Payments Based On Payment Mode,Umushahara Umushahara Ukurikije Uburyo bwo Kwishura, |
| Salary Payments via ECS,Umushahara uhembwa ukoresheje ECS, |
| Account No,Konti No., |
| IFSC,IFSC, |
| MICR,MICR, |
| Sales Order Analysis,Isesengura ryibicuruzwa, |
| Amount Delivered,Amafaranga yatanzwe, |
| Delay (in Days),Gutinda (muminsi), |
| Group by Sales Order,Itsinda ukurikije gahunda yo kugurisha, |
| Sales Value,Agaciro ko kugurisha, |
| Stock Qty vs Serial No Count,Ububiko Qty vs Serial Nta Kubara, |
| Serial No Count,Urukurikirane Nta Kubara, |
| Work Order Summary,Incamake y'akazi, |
| Produce Qty,Tanga Qty, |
| Lead Time (in mins),Kuyobora Igihe (mu minota), |
| Charts Based On,Imbonerahamwe ishingiye, |
| YouTube Interactions,Imikoranire ya YouTube, |
| Published Date,Itariki Yatangajwe, |
| Barnch,Barnch, |
| Select a Company,Hitamo Isosiyete, |
| Opportunity {0} created,Amahirwe {0} yaremye, |
| Kindly select the company first,Mugire neza hitamo sosiyete, |
| Please enter From Date and To Date to generate JSON,Nyamuneka andika Kuva Itariki na Itariki kugirango ubyare JSON, |
| PF Account,Konti ya PF, |
| PF Amount,Amafaranga ya PF, |
| Additional PF,PF y'inyongera, |
| PF Loan,Inguzanyo ya PF, |
| Download DATEV File,Kuramo dosiye ya DATEV, |
| Numero has not set in the XML file,Numero ntabwo yashyize muri dosiye ya XML, |
| Inward Supplies(liable to reverse charge),Ibikoresho by'imbere (birashobora guhindurwa amafaranga), |
| This is based on the course schedules of this Instructor,Ibi bishingiye kuri gahunda yamasomo yuyu Mwigisha, |
| Course and Assessment,Amasomo n'Isuzuma, |
| Course {0} has been added to all the selected programs successfully.,Amasomo {0} yongewe kuri gahunda zose zatoranijwe neza., |
| Programs updated,Porogaramu zavuguruwe, |
| Program and Course,Gahunda n'amasomo, |
| {0} or {1} is mandatory,{0} cyangwa {1} ni itegeko, |
| Mandatory Fields,Imirima iteganijwe, |
| Student {0}: {1} does not belong to Student Group {2},Umunyeshuri {0}: {1} ntabwo ari mu itsinda ryabanyeshuri {2}, |
| Student Attendance record {0} already exists against the Student {1},Kwitabira Abanyeshuri {0} bimaze kubaho kurwanya Umunyeshuri {1}, |
| Duplicate Entry,Kwigana ibyinjira, |
| Course and Fee,Amasomo n'amafaranga, |
| Not eligible for the admission in this program as per Date Of Birth,Ntabwo yemerewe kwinjira muri iyi gahunda nkuko Itariki Yavutse, |
| Topic {0} has been added to all the selected courses successfully.,Ingingo {0} yongewe kumasomo yose yatoranijwe neza., |
| Courses updated,Amasomo yavuguruwe, |
| {0} {1} has been added to all the selected topics successfully.,{0} {1} yongeyeho ingingo zose zatoranijwe neza., |
| Topics updated,Ingingo zavuguruwe, |
| Academic Term and Program,Igihe cyamasomo na gahunda, |
| Please remove this item and try to submit again or update the posting time.,Nyamuneka kura iki kintu hanyuma ugerageze kongera gutanga cyangwa kuvugurura igihe cyo kohereza., |
| Failed to Authenticate the API key.,Kunanirwa kwemeza urufunguzo rwa API., |
| Invalid Credentials,Ibyangombwa bitemewe, |
| URL can only be a string,URL irashobora kuba umurongo gusa, |
| "Here is your webhook secret, this will be shown to you only once.","Dore ibanga rya webhook yawe, ibi bizakwereka rimwe gusa.", |
| The payment for this membership is not paid. To generate invoice fill the payment details,Amafaranga yo kuba umunyamuryango ntabwo yishyuwe. Gukora inyemezabuguzi yuzuza ibisobanuro byo kwishyura, |
| An invoice is already linked to this document,Inyemezabuguzi yamaze guhuzwa niyi nyandiko, |
| No customer linked to member {},Nta mukiriya uhuza umunyamuryango {}, |
| You need to set <b>Debit Account</b> in Membership Settings,Ugomba gushyiraho <b>Konti yo Kuzigama</b> mu Igenamiterere ry'Abanyamuryango, |
| You need to set <b>Default Company</b> for invoicing in Membership Settings,Ugomba gushyiraho <b>Isosiyete isanzwe</b> yo gutanga inyemezabuguzi mu Igenamiterere ryabanyamuryango, |
| You need to enable <b>Send Acknowledge Email</b> in Membership Settings,Ugomba kwemerera <b>Kohereza imeri yo gushimira mugushiraho</b> abanyamuryango, |
| Error creating membership entry for {0},Ikosa ryo kwinjiza abanyamuryango kuri {0}, |
| A customer is already linked to this Member,Umukiriya yamaze guhuzwa nuyu munyamuryango, |
| End Date must not be lesser than Start Date,Itariki yo kurangiriraho ntigomba kuba munsi yitariki yo gutangiriraho, |
| Employee {0} already has Active Shift {1}: {2},Umukozi {0} asanzwe afite Shift ifatika {1}: {2}, |
| from {0},kuva {0}, |
| to {0},Kuri {0}, |
| Please select Employee first.,Nyamuneka hitamo Umukozi mbere., |
| Please set {0} for the Employee or for Department: {1},Nyamuneka shyira {0} ku Mukozi cyangwa ku Ishami: {1}, |
| To Date should be greater than From Date,Kuri Itariki igomba kuba irenze Kuva Itariki, |
| Employee Onboarding: {0} is already for Job Applicant: {1},Kwinjira k'abakozi: {0} asanzwe kubasaba akazi: {1}, |
| Job Offer: {0} is already for Job Applicant: {1},Gutanga akazi: {0} isanzwe kubakoresha akazi: {1}, |
| Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Gusa Shift Gusaba hamwe na status 'Yemerewe' na 'Yanze' irashobora gutangwa, |
| Shift Assignment: {0} created for Employee: {1},Umukoro wa Shift: {0} yaremye Umukozi: {1}, |
| You can not request for your Default Shift: {0},Ntushobora gusaba Shift yawe isanzwe: {0}, |
| Only Approvers can Approve this Request.,Gusa Abemerewe bashobora kwemeza iki cyifuzo., |
| Asset Value Analytics,Isesengura ry'agaciro k'umutungo, |
| Category-wise Asset Value,Icyiciro-gifite agaciro k'umutungo, |
| Total Assets,Umutungo wose, |
| New Assets (This Year),Umutungo mushya (Uyu mwaka), |
| Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Umurongo # {}: Itariki yo kohereza guta agaciro ntigomba kungana Kuboneka Kubikoresha Itariki., |
| Incorrect Date,Itariki itari yo, |
| Invalid Gross Purchase Amount,Amafaranga yo kugura atemewe, |
| There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,Hano haribikorwa byo kubungabunga cyangwa gusana kurwanya umutungo. Ugomba kuzuza byose mbere yo guhagarika umutungo., |
| % Complete,% Byuzuye, |
| Back to Course,Subira mu masomo, |
| Finish Topic,Kurangiza Ingingo, |
| Mins,Mins, |
| by,na, |
| Back to,Subira kuri, |
| Enrolling...,Kwiyandikisha ..., |
| You have successfully enrolled for the program ,Wiyandikishije neza muri gahunda, |
| Enrolled,Kwiyandikisha, |
| Watch Intro,Reba Intro, |
| We're here to help!,Turi hano gufasha!, |
| Frequently Read Articles,Soma kenshi Ingingo, |
| Please set a default company address,Nyamuneka shiraho aderesi isanzwe, |
| {0} is not a valid state! Check for typos or enter the ISO code for your state.,{0} ntabwo ari leta yemewe! Reba amakosa wanditse cyangwa wandike kode ya ISO kuri leta yawe., |
| Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name,Ikosa ryagaragaye mugihe ugereranya Imbonerahamwe ya Konti: Nyamuneka reba neza ko nta konti ebyiri zifite izina rimwe, |
| Plaid invalid request error,Saba ikosa ritemewe, |
| Please check your Plaid client ID and secret values,Nyamuneka reba indangamuntu yawe ya Plaid nindangagaciro, |
| Bank transaction creation error,Ikosa ryo gushiraho banki, |
| Unit of Measurement,Igice cyo gupima, |
| Fiscal Year {0} Does Not Exist,Umwaka w'Imari {0} Ntiriho, |
| Row # {0}: Returned Item {1} does not exist in {2} {3},Umurongo # {0}: Ikintu cyagarutse {1} ntikibaho muri {2} {3}, |
| Valuation type charges can not be marked as Inclusive,Ubwoko bw'igiciro cyo kwishyurwa ntibushobora gushyirwaho nkibirimo, |
| You do not have permissions to {} items in a {}.,Ntabwo ufite uburenganzira kuri {} ibintu muri {}., |
| Insufficient Permissions,Uruhushya rudahagije, |
| You are not allowed to update as per the conditions set in {} Workflow.,Ntiwemerewe kuvugurura nkuko bisabwa muri {} Akazi., |
| Expense Account Missing,Amafaranga Yabuze Konti, |
| {0} is not a valid Value for Attribute {1} of Item {2}.,{0} ntabwo Agaciro kemewe kuranga {1} cyikintu {2}., |
| Invalid Value,Agaciro katemewe, |
| The value {0} is already assigned to an existing Item {1}.,Agaciro {0} kamaze guhabwa Ikintu kiriho {1}., |
| "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.","Kugirango ukomeze uhindure iyi Ikiranga Agaciro, kora {0} mubintu bitandukanye Igenamiterere.", |
| Edit Not Allowed,Hindura Ntibyemewe, |
| Row #{0}: Item {1} is already fully received in Purchase Order {2},Umurongo # {0}: Ingingo {1} yamaze kwakirwa muburyo bwo kugura {2}, |
| You cannot create or cancel any accounting entries with in the closed Accounting Period {0},Ntushobora gukora cyangwa guhagarika ibyaribaruramari byose hamwe mugihe cyumucungamari ufunze {0}, |
| POS Invoice should have {} field checked.,Inyemezabuguzi ya POS igomba kuba {} umurima wagenzuwe., |
| Invalid Item,Ikintu kitemewe, |
| Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.,Umurongo # {}: Ntushobora kongeramo ingano ya posita muri fagitire yo kugaruka. Nyamuneka kura ikintu {} kugirango urangize kugaruka., |
| The selected change account {} doesn't belongs to Company {}.,Guhitamo konti yatoranijwe {} ntabwo ari iy'isosiyete {}., |
| Atleast one invoice has to be selected.,Nibura inyemezabuguzi imwe igomba guhitamo., |
| Payment methods are mandatory. Please add at least one payment method.,Uburyo bwo kwishyura ni itegeko. Nyamuneka ongeraho byibuze uburyo bumwe bwo kwishyura., |
| Please select a default mode of payment,Nyamuneka hitamo uburyo budasanzwe bwo kwishyura, |
| You can only select one mode of payment as default,Urashobora guhitamo gusa uburyo bumwe bwo kwishyura nkuko bisanzwe, |
| Missing Account,Kubura Konti, |
| Customers not selected.,Abakiriya ntibatoranijwe., |
| Statement of Accounts,Itangazo rya Konti, |
| Ageing Report Based On ,Raporo yubusaza ishingiye, |
| Please enter distributed cost center,Nyamuneka andika ikiguzi cyagabanijwe, |
| Total percentage allocation for distributed cost center should be equal to 100,Igiteranyo cyijanisha cyagenewe ikigo cyagabanijwe kigomba kungana na 100, |
| Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center,Ntushobora gushoboza ikiguzi cyagabanijwe kubiciro byikigo bimaze gutangwa mubindi bigabanijwe, |
| Parent Cost Center cannot be added in Distributed Cost Center,Ikigo cyababyeyi ntigishobora kongerwaho mugiciro cyagabanijwe, |
| A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.,Ikwirakwizwa ryibiciro Ikigo ntigishobora kongerwaho mumeza yagabanijwe Ikigo cyagabanijwe., |
| Cost Center with enabled distributed cost center can not be converted to group,Ikiguzi hamwe nigiciro cyagabanijwe cyagabanijwe ntigishobora guhinduka mumatsinda, |
| Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group,Ikigo cyigiciro kimaze kugabanwa mugiciro cyagabanijwe ntigishobora guhinduka mumatsinda, |
| Trial Period Start date cannot be after Subscription Start Date,Ikiringo c'ikigeragezo Itariki ntishobora gutangira nyuma yo kwiyandikisha, |
| Subscription End Date must be after {0} as per the subscription plan,Kwiyandikisha kurangiriraho bigomba kuba nyuma ya {0} nkuko gahunda yo kwiyandikisha, |
| Subscription End Date is mandatory to follow calendar months,Kwiyandikisha Itariki yo kurangiriraho ni itegeko gukurikiza ukwezi, |
| Row #{}: POS Invoice {} is not against customer {},Umurongo # {}: Inyemezabuguzi ya POS {} ntabwo irwanya abakiriya {}, |
| Row #{}: POS Invoice {} is not submitted yet,Umurongo # {}: Inyemezabuguzi ya POS {} ntabwo yatanzwe, |
| Row #{}: POS Invoice {} has been {},Umurongo # {}: Inyemezabuguzi ya POS {} yabaye {}, |
| No Supplier found for Inter Company Transactions which represents company {0},Ntamutanga wabonetse kubikorwa bya Inter Company ihagarariye isosiyete {0}, |
| No Customer found for Inter Company Transactions which represents company {0},Nta mukiriya wabonetse kubikorwa bya Inter Company ihagarariye isosiyete {0}, |
| Invalid Period,Ikiringo kitemewe, |
| Selected POS Opening Entry should be open.,Byahiswemo POS Gufungura ibyinjira bigomba gufungura., |
| Invalid Opening Entry,Gufungura bitemewe, |
| Please set a Company,Nyamuneka shiraho Isosiyete, |
| "Sorry, this coupon code's validity has not started","Ihangane, iyi kode ya kode yemewe ntabwo yatangiye", |
| "Sorry, this coupon code's validity has expired","Ihangane, iyi kode ya kode yemewe yararangiye", |
| "Sorry, this coupon code is no longer valid","Ihangane, iyi kode ya coupon ntigifite agaciro", |
| For the 'Apply Rule On Other' condition the field {0} is mandatory,Kuri 'Koresha Amategeko Kubindi' imiterere umurima {0} ni itegeko, |
| {1} Not in Stock,{1} Ntabwo ari mububiko, |
| Only {0} in Stock for item {1},Gusa {0} mububiko kubintu {1}, |
| Please enter a coupon code,Nyamuneka andika kode ya kode, |
| Please enter a valid coupon code,Nyamuneka andika kode yemewe, |
| Invalid Child Procedure,Uburyo butemewe bwabana, |
| Import Italian Supplier Invoice.,Kuzana Inyemezabuguzi y'abatanga Ubutaliyani., |
| "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.","Igipimo cyagaciro kubintu {0}, birasabwa gukora ibaruramari kuri {1} {2}.", |
| Here are the options to proceed:,Dore inzira zo gukomeza:, |
| "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.","Niba ikintu kirimo gukora nk'igiciro cya Zeru Igiciro muri iyi nyandiko, nyamuneka ushoboze 'Emerera igiciro cya Zeru' mu mbonerahamwe ya {0}.", |
| "If not, you can Cancel / Submit this entry ","Niba atari byo, urashobora guhagarika / Kohereza iyi nyandiko", |
| performing either one below:,gukora kimwe muri ibi bikurikira:, |
| Create an incoming stock transaction for the Item.,Kora ibicuruzwa byinjira byinjira kubintu., |
| Mention Valuation Rate in the Item master.,Vuga Igipimo cyo Guha Agaciro Ikintu Cyibanze., |
| Valuation Rate Missing,Igipimo cyo Kugereranya Kubura, |
| Serial Nos Required,Urutonde rukenewe, |
| Quantity Mismatch,Ubwinshi budahuye, |
| "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.","Nyamuneka Subiza Ibintu kandi Uvugurure Urutonde kugirango ukomeze. Guhagarika, guhagarika Urutonde.", |
| Out of Stock,Ntibisanzwe, |
| {0} units of Item {1} is not available.,{0} ibice byikintu {1} ntabwo bihari., |
| Item for row {0} does not match Material Request,Ikintu kumurongo {0} ntabwo gihuye nibisabwa, |
| Warehouse for row {0} does not match Material Request,Ububiko bwumurongo {0} ntabwo buhuye nibisabwa, |
| Accounting Entry for Service,Ibaruramari ryinjira muri serivisi, |
| All items have already been Invoiced/Returned,Ibintu byose bimaze kwishyurwa / Gusubizwa, |
| All these items have already been Invoiced/Returned,Ibi bintu byose bimaze gutangwa / Gusubizwa, |
| Stock Reconciliations,Ubwiyunge bw'imigabane, |
| Merge not allowed,Gukomatanya ntibyemewe, |
| The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.,Ibikurikira byasibwe biranga muri Variants ariko ntabwo biri mubishusho. Urashobora gusiba Ibitandukanye cyangwa kugumana ikiranga (s) mubishusho., |
| Variant Items,Ibintu bitandukanye, |
| Variant Attribute Error,Ibiranga Ibiranga Ikosa, |
| The serial no {0} does not belong to item {1},Urukurikirane no {0} ntabwo arikintu {1}, |
| There is no batch found against the {0}: {1},Nta cyiciro cyabonetse kirwanya {0}: {1}, |
| Completed Operation,Igikorwa cyuzuye, |
| Work Order Analysis,Isesengura ry'umurimo, |
| Quality Inspection Analysis,Isesengura Ryiza, |
| Pending Work Order,Gutegereza Urutonde, |
| Last Month Downtime Analysis,Ukwezi gushize Isesengura ryigihe, |
| Work Order Qty Analysis,Urutonde rwakazi Qty Isesengura, |
| Job Card Analysis,Isesengura ry'amakarita y'akazi, |
| Monthly Total Work Orders,Buri kwezi Amabwiriza Yakazi Yose, |
| Monthly Completed Work Orders,Ukwezi Kuzuza Amabwiriza Yakazi, |
| Ongoing Job Cards,Ikarita y'akazi ikomeje, |
| Monthly Quality Inspections,Kugenzura ubuziranenge buri kwezi, |
| (Forecast),(Iteganyagihe), |
| Total Demand (Past Data),Ibisabwa byose (Ibyatanzwe kera), |
| Total Forecast (Past Data),Iteganyagihe ryose (Ibyatanzwe kera), |
| Total Forecast (Future Data),Iteganyagihe ryose (Amakuru yigihe kizaza), |
| Based On Document,Bishingiye ku nyandiko, |
| Based On Data ( in years ),Bishingiye ku makuru (mu myaka), |
| Smoothing Constant,Guhora neza, |
| Please fill the Sales Orders table,Nyamuneka wuzuze imbonerahamwe yo kugurisha, |
| Sales Orders Required,Ibicuruzwa byo kugurisha birakenewe, |
| Please fill the Material Requests table,Nyamuneka wuzuze imbonerahamwe y'ibisabwa, |
| Material Requests Required,Ibisabwa Ibikoresho, |
| Items to Manufacture are required to pull the Raw Materials associated with it.,Ibintu byo gukora birasabwa gukurura ibikoresho byibanze bifitanye isano nayo., |
| Items Required,Ibintu Birasabwa, |
| Operation {0} does not belong to the work order {1},Igikorwa {0} ntabwo kiri mubikorwa byakazi {1}, |
| Print UOM after Quantity,Shira UOM nyuma yumubare, |
| Set default {0} account for perpetual inventory for non stock items,Shiraho isanzwe {0} konte yo kubara ibihe byose kubintu bitari ububiko, |
| Loan Security {0} added multiple times,Inguzanyo y'inguzanyo {0} yongeyeho inshuro nyinshi, |
| Loan Securities with different LTV ratio cannot be pledged against one loan,Inguzanyo zinguzanyo zingana na LTV zitandukanye ntizishobora gutangwaho inguzanyo imwe, |
| Qty or Amount is mandatory for loan security!,Qty cyangwa Amafaranga ni itegeko kubwishingizi bwinguzanyo!, |
| Only submittted unpledge requests can be approved,Gusa ibyifuzo byatanzwe bidasezeranijwe birashobora kwemerwa, |
| Interest Amount or Principal Amount is mandatory,Umubare w'inyungu cyangwa umubare w'ingenzi ni itegeko, |
| Disbursed Amount cannot be greater than {0},Amafaranga yatanzwe ntashobora kurenza {0}, |
| Row {0}: Loan Security {1} added multiple times,Umurongo {0}: Inguzanyo Umutekano {1} wongeyeho inshuro nyinshi, |
| Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,Umurongo # {0}: Ikintu cyumwana ntigikwiye kuba ibicuruzwa. Nyamuneka kura Ikintu {1} hanyuma ubike, |
| Credit limit reached for customer {0},Umubare w'inguzanyo wageze kubakiriya {0}, |
| Could not auto create Customer due to the following missing mandatory field(s):,Ntushobora kwikora kurema Umukiriya bitewe numwanya wabuze wabuze:, |
| Please create Customer from Lead {0}.,Nyamuneka kora Umukiriya kuva Kurongora {0}., |
| Mandatory Missing,Kubura, |
| Please set Payroll based on in Payroll settings,Nyamuneka shyira umushahara ukurikije igenamigambi ry'imishahara, |
| Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Umushahara w'inyongera: {0} usanzwe ubaho kubice bigize umushahara: {1} mugihe {2} na {3}, |
| From Date can not be greater than To Date.,Kuva Itariki ntishobora kuba irenze Itariki., |
| Payroll date can not be less than employee's joining date.,Itariki yo guhembwa ntishobora kuba munsi yitariki yumukozi., |
| From date can not be less than employee's joining date.,Guhera kumatariki ntishobora kuba munsi yumunsi wo kwinjiza abakozi., |
| To date can not be greater than employee's relieving date.,Kugeza ubu ntishobora kurenza itariki yo korohereza abakozi., |
| Payroll date can not be greater than employee's relieving date.,Itariki yo guhembwa ntishobora kurenza itariki yo korohereza abakozi., |
| Row #{0}: Please enter the result value for {1},Umurongo # {0}: Nyamuneka andika ibisubizo agaciro ka {1}, |
| Mandatory Results,Ibisubizo Biteganijwe, |
| Sales Invoice or Patient Encounter is required to create Lab Tests,Inyemezabuguzi yo kugurisha cyangwa Guhura kw'abarwayi birasabwa gukora ibizamini bya Laboratoire, |
| Insufficient Data,Amakuru adahagije, |
| Lab Test(s) {0} created successfully,Ikizamini cya Laboratoire {0} cyakozwe neza, |
| Test :,Ikizamini:, |
| Sample Collection {0} has been created,Icyegeranyo cy'icyitegererezo {0} cyarakozwe, |
| Normal Range: ,Urwego rusanzwe:, |
| Row #{0}: Check Out datetime cannot be less than Check In datetime,Umurongo # {0}: Reba igihe cyateganijwe ntigishobora kuba munsi yo Kugenzura Igihe, |
| "Missing required details, did not create Inpatient Record","Kubura ibisobanuro bisabwa, ntabwo byashizeho inyandiko zindwara", |
| Unbilled Invoices,Inyemezabuguzi zituzuye, |
| Standard Selling Rate should be greater than zero.,Igipimo gisanzwe cyo kugurisha kigomba kuba kirenze zeru., |
| Conversion Factor is mandatory,Guhindura Ibintu ni itegeko, |
| Row #{0}: Conversion Factor is mandatory,Umurongo # {0}: Guhindura Ibintu ni itegeko, |
| Sample Quantity cannot be negative or 0,Ingero ntangarugero ntishobora kuba mbi cyangwa 0, |
| Invalid Quantity,Umubare utemewe, |
| "Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings","Nyamuneka shiraho ibisanzwe kubitsinda ryabakiriya, Intara nogurisha Ibiciro Urutonde mugurisha Igenamiterere", |
| {0} on {1},{0} kuri {1}, |
| {0} with {1},{0} hamwe na {1}, |
| Appointment Confirmation Message Not Sent,Ubutumwa bwo Kwemeza Ubutumwa Ntabwo bwoherejwe, |
| "SMS not sent, please check SMS Settings","SMS ntabwo yoherejwe, nyamuneka reba Igenamiterere rya SMS", |
| Healthcare Service Unit Type cannot have both {0} and {1},Ubwoko bwa serivisi ishinzwe ubuzima ntibushobora kugira {0} na {1}, |
| Healthcare Service Unit Type must allow atleast one among {0} and {1},Serivisi ishinzwe ubuvuzi igomba kwemerera byibura imwe muri {0} na {1}, |
| Set Response Time and Resolution Time for Priority {0} in row {1}.,Shiraho Igihe cyo Gusubiza no Gukemura Igihe Cyambere {0} kumurongo {1}., |
| Response Time for {0} priority in row {1} can't be greater than Resolution Time.,Igihe cyo gusubiza kuri {0} icyambere kumurongo {1} ntishobora kurenza igihe cyo gukemura., |
| {0} is not enabled in {1},{0} ntabwo ishoboye muri {1}, |
| Group by Material Request,Itsinda kubisabwa, |
| Email Sent to Supplier {0},Imeri yoherejwe kubitanga {0}, |
| "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.","Kubona Kubisaba Kuva Kumurongo Byahagaritswe. Kwemerera Kwinjira, Gushoboza muri Igenamiterere rya Port.", |
| Supplier Quotation {0} Created,Abatanga isoko {0} Byakozwe, |
| Valid till Date cannot be before Transaction Date,Byemewe kugeza Itariki ntishobora kuba mbere yitariki yo gucuruza, |
| Unlink Advance Payment on Cancellation of Order,Kuramo amafaranga yo kwishyura mbere yo guhagarika itegeko, |
| "Simple Python Expression, Example: territory != 'All Territories'","Imvugo yoroshye ya Python, Urugero: ifasi! = 'Intara zose'", |
| Sales Contributions and Incentives,Umusanzu wo kugurisha no gutera inkunga, |
| Sourced by Supplier,Sourced by Supplier, |
| Total weightage assigned should be 100%.<br>It is {0},Ibiro byose byahawe bigomba kuba 100%.<br> Ni {0}, |
| Account {0} exists in parent company {1}.,Konti {0} ibaho mubigo byababyeyi {1}., |
| "To overrule this, enable '{0}' in company {1}","Kurenga ibi, shoboza '{0}' muri sosiyete {1}", |
| Invalid condition expression,Imvugo itemewe, |
| Please Select a Company First,Nyamuneka Hitamo Isosiyete Mbere, |
| Please Select Both Company and Party Type First,Nyamuneka Hitamo Isosiyete Yombi nubwoko bwambere, |
| Provide the invoice portion in percent,Tanga igice cya fagitire ku ijana, |
| Give number of days according to prior selection,Tanga umubare wiminsi ukurikije guhitamo mbere, |
| Email Details,Imeri Ibisobanuro, |
| "Select a greeting for the receiver. E.g. Mr., Ms., etc.","Hitamo indamutso kubakira. Urugero Bwana, Madamu, nibindi", |
| Preview Email,Imbere ya imeri, |
| Please select a Supplier,Nyamuneka hitamo Utanga isoko, |
| Supplier Lead Time (days),Utanga isoko Igihe (iminsi), |
| "Home, Work, etc.","Urugo, Akazi, nibindi", |
| Exit Interview Held On,Gusohoka Kubazwa Byakozwe, |
| Condition and formula,Imiterere na formula, |
| Sets 'Target Warehouse' in each row of the Items table.,Gushiraho 'Intego Ububiko' muri buri murongo wibintu., |
| Sets 'Source Warehouse' in each row of the Items table.,Gushiraho 'Inkomoko yububiko' muri buri murongo wibintu., |
| POS Register,Kwiyandikisha POS, |
| "Can not filter based on POS Profile, if grouped by POS Profile","Ntushobora gushungura ukurikije Umwirondoro wa POS, niba uhuriweho na POS Umwirondoro", |
| "Can not filter based on Customer, if grouped by Customer","Ntushobora gushungura ukurikije Umukiriya, niba uhurijwe hamwe nabakiriya", |
| "Can not filter based on Cashier, if grouped by Cashier","Ntushobora gushungura ushingiye kuri Cashier, niba uhujwe na Cashier", |
| Payment Method,Uburyo bwo Kwishura, |
| "Can not filter based on Payment Method, if grouped by Payment Method","Ntushobora gushungura ukurikije uburyo bwo Kwishura, niba byashyizwe hamwe nuburyo bwo Kwishura", |
| Supplier Quotation Comparison,Kugereranya Abatanga isoko, |
| Price per Unit (Stock UOM),Igiciro kuri buri gice (Stock UOM), |
| Group by Supplier,Itsinda ryabatanga isoko, |
| Group by Item,Itsinda ku kintu, |
| Remember to set {field_label}. It is required by {regulation}.,Wibuke gushiraho {umurima_label}. Irasabwa na {amabwiriza}., |
| Enrollment Date cannot be before the Start Date of the Academic Year {0},Itariki yo kwiyandikisha ntishobora kuba mbere yitariki yo gutangiriraho umwaka wamasomo {0}, |
| Enrollment Date cannot be after the End Date of the Academic Term {0},Itariki yo kwiyandikisha ntishobora kuba nyuma yitariki yo kurangiriraho igihe cyamasomo {0}, |
| Enrollment Date cannot be before the Start Date of the Academic Term {0},Itariki yo kwiyandikisha ntishobora kuba mbere yitariki yo gutangiriraho igihe cyamasomo {0}, |
| Future Posting Not Allowed,Kohereza ejo hazaza ntibyemewe, |
| "To enable Capital Work in Progress Accounting, ","Gushoboza Igishoro Cyakazi Mubikorwa Byibaruramari,", |
| you must select Capital Work in Progress Account in accounts table,ugomba guhitamo Igishoro Cyakazi muri Konti Iterambere mumeza ya konti, |
| You can also set default CWIP account in Company {},Urashobora kandi gushiraho konti isanzwe ya CWIP muri Company {}, |
| The Request for Quotation can be accessed by clicking on the following button,Gusaba Quotation birashobora kugerwaho ukanze kuri buto ikurikira, |
| Regards,Kubaha, |
| Please click on the following button to set your new password,Nyamuneka kanda kuri buto ikurikira kugirango ushireho ijambo ryibanga rishya, |
| Update Password,Kuvugurura ijambo ryibanga, |
| Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},Umurongo # {}: Igiciro cyo kugurisha kubintu {} kiri munsi yacyo {}. Kugurisha {} bigomba kuba byibura {}, |
| You can alternatively disable selling price validation in {} to bypass this validation.,Urashobora guhitamo guhagarika kugurisha kwemeza muri {} kugirango wirengagize iki cyemezo., |
| Invalid Selling Price,Igiciro cyo kugurisha kitemewe, |
| Address needs to be linked to a Company. Please add a row for Company in the Links table.,Aderesi igomba guhuzwa na Sosiyete. Nyamuneka ongeraho umurongo kuri Sosiyete kumeza Ihuza., |
| Company Not Linked,Isosiyete idahujwe, |
| Import Chart of Accounts from CSV / Excel files,Kuzana Imbonerahamwe ya Konti kuva muri dosiye ya CSV / Excel, |
| Completed Qty cannot be greater than 'Qty to Manufacture',Qty yuzuye ntishobora kuba irenze 'Qty to Manufacture', |
| "Row {0}: For Supplier {1}, Email Address is Required to send an email","Umurongo {0}: Kubatanga {1}, Aderesi imeri irasabwa kohereza imeri", |
| "If enabled, the system will post accounting entries for inventory automatically","Nibishoboka, sisitemu izashyiraho ibaruramari ryibarura ryikora", |
| Accounts Frozen Till Date,Konti Yahagaritswe Kugeza Itariki, |
| Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,Ibaruramari ryarahagaritswe kugeza kuriyi tariki. Ntamuntu numwe ushobora gukora cyangwa guhindura ibyanditswe usibye abakoresha bafite uruhare rwerekanwe hepfo, |
| Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Uruhare Rwemerewe Gushiraho Konti Zikonje no Guhindura Ibyinjira, |
| Address used to determine Tax Category in transactions,Aderesi ikoreshwa muguhitamo Icyiciro cyimisoro mubikorwa, |
| "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Ijanisha wemerewe kwishyuza byinshi ugereranije namafaranga yatumijwe. Kurugero, niba igiciro cyagaciro ari $ 100 kubintu kandi kwihanganira gushyirwaho nka 10%, noneho wemerewe kwishyura kugeza $ 110", |
| This role is allowed to submit transactions that exceed credit limits,Uru ruhare rwemerewe gutanga ibicuruzwa birenze imipaka yinguzanyo, |
| "If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","Niba "Amezi" yaratoranijwe, amafaranga ateganijwe azandikwa nk'amafaranga yatinze cyangwa amafaranga yakoreshejwe kuri buri kwezi hatitawe ku minsi y'ukwezi. Bizashyigikirwa niba amafaranga yatinze cyangwa amafaranga yatanzwe atabitswe ukwezi kose", |
| "If this is unchecked, direct GL entries will be created to book deferred revenue or expense","Niba ibi bitagenzuwe, ibyanditswe bya GL bizashyirwaho kugirango bitangire kwinjiza amafaranga cyangwa amafaranga yatanzwe", |
| Show Inclusive Tax in Print,Erekana Umusoro Harimo Kwandika, |
| Only select this if you have set up the Cash Flow Mapper documents,Gusa hitamo ibi niba washyizeho Cash Flow Mapper inyandiko, |
| Payment Channel,Umuyoboro wo Kwishura, |
| Is Purchase Order Required for Purchase Invoice & Receipt Creation?,Ese gahunda yo kugura irakenewe kugirango fagitire yo kugura & Kurema inyemezabuguzi?, |
| Is Purchase Receipt Required for Purchase Invoice Creation?,Ese inyemezabuguzi yo kugura irakenewe mugukora inyemezabuguzi?, |
| Maintain Same Rate Throughout the Purchase Cycle,Komeza Igipimo Kimwe Muburyo bwo Kugura, |
| Allow Item To Be Added Multiple Times in a Transaction,Emerera Ikintu Kwongerwaho Inshuro nyinshi Mubikorwa, |
| Suppliers,Abatanga isoko, |
| Send Emails to Suppliers,Kohereza imeri kubatanga isoko, |
| Select a Supplier,Hitamo Utanga isoko, |
| Cannot mark attendance for future dates.,Ntushobora gushyira ikimenyetso cyo kwitabira amatariki azaza., |
| Do you want to update attendance? <br> Present: {0} <br> Absent: {1},Urashaka kuvugurura abitabira?<br> Kugeza ubu: {0}<br> Abadahari: {1}, |
| Mpesa Settings,Igenamiterere rya Mpesa, |
| Initiator Name,Izina ryabatangije, |
| Till Number,Kugeza nimero, |
| Sandbox,Sandbox, |
| Online PassKey,Kumurongo Kumurongo, |
| Security Credential,Icyemezo cy'umutekano, |
| Get Account Balance,Kubona Kuringaniza Konti, |
| Please set the initiator name and the security credential,Nyamuneka shyira izina ryuwatangije ibyangombwa byumutekano, |
| Inpatient Medication Entry,Kwinjira Imiti idakira, |
| HLC-IME-.YYYY.-,HLC-IME-.YYYY.-, |
| Item Code (Drug),Kode y'Ikintu (Ibiyobyabwenge), |
| Medication Orders,Amabwiriza yimiti, |
| Get Pending Medication Orders,Kubona Amabwiriza Yimiti, |
| Inpatient Medication Orders,Amabwiriza yo gufata imiti, |
| Medication Warehouse,Ububiko bw'imiti, |
| Warehouse from where medication stock should be consumed,Ububiko buva aho imiti igomba gukoreshwa, |
| Fetching Pending Medication Orders,Kubona Amategeko Yategereje Imiti, |
| Inpatient Medication Entry Detail,Imiti yo Kwinjira Kwinjira Ibisobanuro birambuye, |
| Medication Details,Ibisobanuro birambuye by'imiti, |
| Drug Code,Amategeko agenga ibiyobyabwenge, |
| Drug Name,Izina ry'ibiyobyabwenge, |
| Against Inpatient Medication Order,Kurwanya Iteka ryimiti idakira, |
| Against Inpatient Medication Order Entry,Kurwanya imiti yindwara itumirwa, |
| Inpatient Medication Order,Urutonde rw'imiti idakira, |
| HLC-IMO-.YYYY.-,HLC-IMO-.YYYY.-, |
| Total Orders,Amabwiriza yose, |
| Completed Orders,Amabwiriza Yuzuye, |
| Add Medication Orders,Ongeraho amategeko yimiti, |
| Adding Order Entries,Ongeraho Ibicuruzwa byanditse, |
| {0} medication orders completed,{0 orders amabwiriza yo gufata imiti yarangiye, |
| {0} medication order completed,{0 order gahunda yo gufata imiti yarangiye, |
| Inpatient Medication Order Entry,Icyemezo cyo gufata imiti yindwara, |
| Is Order Completed,Urutonde rwarangiye, |
| Employee Records to Be Created By,Inyandiko z'abakozi zigomba gukorwa na, |
| Employee records are created using the selected field,Inyandiko z'abakozi zakozwe hakoreshejwe umurima watoranijwe, |
| Don't send employee birthday reminders,Nturungike ivuka ryibutsa abakozi, |
| Restrict Backdated Leave Applications,Gabanya Ibihe Byashize Kureka Porogaramu, |
| Sequence ID,Indangamuntu, |
| Sequence Id,Urukurikirane Id, |
| Allow multiple material consumptions against a Work Order,Emerera ibintu byinshi ukoresha kurutonde rwakazi, |
| Plan time logs outside Workstation working hours,Tegura igihe cyo hanze hanze yamasaha yakazi, |
| Plan operations X days in advance,Tegura ibikorwa X iminsi mbere, |
| Time Between Operations (Mins),Igihe Hagati y'ibikorwa (Mins), |
| Default: 10 mins,Ibisanzwe: iminota 10, |
| Overproduction for Sales and Work Order,Umusaruro mwinshi wo kugurisha no gutumiza akazi, |
| "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials","Kuvugurura igiciro cya BOM mu buryo bwikora ukoresheje gahunda, ukurikije igipimo cyanyuma cyo Kugena Igiciro / Igiciro Urutonde Igipimo / Igiciro cyanyuma cyo kugura ibikoresho fatizo", |
| Purchase Order already created for all Sales Order items,Kugura Ibicuruzwa bimaze gukorwa kubintu byose byo kugurisha, |
| Select Items,Hitamo Ibintu, |
| Against Default Supplier,Kurwanya Ibisanzwe, |
| Auto close Opportunity after the no. of days mentioned above,Imodoka ifunga Amahirwe nyuma ya oya. y'iminsi yavuzwe haruguru, |
| Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Ese itegeko ryo kugurisha rirakenewe kuri fagitire yo kugurisha & Gutanga inyandiko yo Kurema?, |
| Is Delivery Note Required for Sales Invoice Creation?,Ese inyandiko yo gutanga irakenewe mugukora inyemezabuguzi yo kugurisha?, |
| How often should Project and Company be updated based on Sales Transactions?,Ni kangahe Umushinga na Sosiyete bigomba kuvugururwa hashingiwe kubikorwa byo kugurisha?, |
| Allow User to Edit Price List Rate in Transactions,Emerera Umukoresha Guhindura Ibiciro Urutonde Igipimo, |
| Allow Item to Be Added Multiple Times in a Transaction,Emerera Ikintu Kwongerwaho Inshuro nyinshi Mubikorwa, |
| Allow Multiple Sales Orders Against a Customer's Purchase Order,Emerera Ibicuruzwa byinshi byo kugurisha Kurwanya kugura abakiriya, |
| Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Kwemeza Igiciro cyo Kugurisha Ikintu Kurwanya Igiciro Cyangwa Igiciro, |
| Hide Customer's Tax ID from Sales Transactions,Hisha indangamuntu yimisoro kubakiriya kugurisha, |
| "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Ijanisha wemerewe kwakira cyangwa gutanga byinshi ugereranije numubare watumijwe. Kurugero, niba watumije ibice 100, kandi Amafaranga yawe ni 10%, noneho wemerewe kwakira ibice 110.", |
| Action If Quality Inspection Is Not Submitted,Igikorwa Niba Ubugenzuzi Bwiza butatanzwe, |
| Auto Insert Price List Rate If Missing,Imodoka Shyiramo Ibiciro Urutonde Niba wabuze, |
| Automatically Set Serial Nos Based on FIFO,Mu buryo bwikora Gushiraho Nomero Zishingiye kuri FIFO, |
| Set Qty in Transactions Based on Serial No Input,Shiraho Qty mubikorwa bishingiye kuri Serial Nta byinjira, |
| Raise Material Request When Stock Reaches Re-order Level,Kuzamura ibikoresho bisabwa mugihe ububiko bugeze Kongera gutondekanya urwego, |
| Notify by Email on Creation of Automatic Material Request,Menyesha ukoresheje imeri kubijyanye no gushiraho ibikoresho byikora, |
| Allow Material Transfer from Delivery Note to Sales Invoice,Emerera ihererekanyabubasha riva mubitabo byatanzwe kuri fagitire yo kugurisha, |
| Allow Material Transfer from Purchase Receipt to Purchase Invoice,Emerera ihererekanyabubasha rivuye mu nyemezabuguzi yo kugura inyemezabuguzi, |
| Freeze Stocks Older Than (Days),Guhagarika Ububiko Bukuru Kuruta (Iminsi), |
| Role Allowed to Edit Frozen Stock,Uruhare rwemerewe guhindura ububiko bwakonje, |
| The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,Umubare utagabanijwe winjira wishyurwa {0} urenze amafaranga ya Banki ya Transaction yatanzwe, |
| Payment Received,Ubwishyu bwakiriwe, |
| Attendance cannot be marked outside of Academic Year {0},Kwitabira ntibishobora gushyirwaho hanze yumwaka w'Amashuri {0}, |
| Student is already enrolled via Course Enrollment {0},Umunyeshuri yamaze kwiyandikisha binyuze mumasomo {0}, |
| Attendance cannot be marked for future dates.,Kwitabira ntibishobora gushyirwaho amatariki azaza., |
| Please add programs to enable admission application.,Nyamuneka ongeraho porogaramu kugirango ushoboze kwinjira., |
| The following employees are currently still reporting to {0}:,Abakozi bakurikira baracyatanga raporo kuri {0}:, |
| Please make sure the employees above report to another Active employee.,Nyamuneka reba neza ko abakozi bavuzwe haruguru batanga raporo kubandi bakozi bakora., |
| Cannot Relieve Employee,Ntushobora Kuruhura Umukozi, |
| Please enter {0},Nyamuneka andika {0}, |
| Please select another payment method. Mpesa does not support transactions in currency '{0}',Nyamuneka hitamo ubundi buryo bwo kwishyura. Mpesa ntabwo ishigikira ibikorwa mumafaranga '{0}', |
| Transaction Error,Ikosa ryo gucuruza, |
| Mpesa Express Transaction Error,Ikosa rya Mpesa Express, |
| "Issue detected with Mpesa configuration, check the error logs for more details","Ikibazo cyagaragaye hamwe na Mpesa iboneza, reba amakosa yibibazo kugirango ubone ibisobanuro birambuye", |
| Mpesa Express Error,Mpesa Express Ikosa, |
| Account Balance Processing Error,Kuringaniza Konti Gutunganya Ikosa, |
| Please check your configuration and try again,Nyamuneka reba iboneza hanyuma ugerageze, |
| Mpesa Account Balance Processing Error,Mpesa Konti Iringaniza Gutunganya Ikosa, |
| Balance Details,Kuringaniza Ibisobanuro, |
| Current Balance,Impirimbanyi zubu, |
| Available Balance,Impirimbanyi iboneka, |
| Reserved Balance,Impirimbanyi zabitswe, |
| Uncleared Balance,Impirimbanyi idasobanutse, |
| Payment related to {0} is not completed,Kwishura bijyanye na {0} ntabwo byuzuye, |
| Row #{}: Item Code: {} is not available under warehouse {}.,Umurongo # {}: Kode y'Ikintu: {} ntabwo iboneka munsi yububiko {}., |
| Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Umurongo # {}: Umubare wimigabane ntabwo uhagije kubintu byingingo: {} munsi yububiko {}. Umubare uraboneka {}., |
| Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,Umurongo # {}: Nyamuneka hitamo serial oya hanyuma utegure ikintu: {} cyangwa ukureho kugirango urangize ibikorwa., |
| Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.,Umurongo # {}: Nta numero yuruhererekane yatoranijwe kurwanya ikintu: {}. Nyamuneka hitamo imwe cyangwa uyikureho kugirango urangize ibikorwa., |
| Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.,Umurongo # {}: Nta cyiciro cyatoranijwe kirwanya ikintu: {}. Nyamuneka hitamo icyiciro cyangwa ukureho kugirango urangize ibikorwa., |
| Payment amount cannot be less than or equal to 0,Amafaranga yo kwishyura ntashobora kuba munsi cyangwa angana na 0, |
| Please enter the phone number first,Nyamuneka andika nimero ya terefone, |
| Row #{}: {} {} does not exist.,Umurongo # {}: {} {} ntubaho., |
| Row #{0}: {1} is required to create the Opening {2} Invoices,Umurongo # {0}: {1} urasabwa gukora fagitire yo gufungura {2}, |
| You had {} errors while creating opening invoices. Check {} for more details,Ufite {} amakosa mugihe ukora fagitire zo gufungura. Reba {} kugirango ubone ibisobanuro birambuye, |
| Error Occured,Ikosa ryabaye, |
| Opening Invoice Creation In Progress,Gufungura fagitire yo gukora, |
| Creating {} out of {} {},Kurema {} hanze ya {} {}, |
| (Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,., |
| Item {0} {1},Ingingo {0} {1}, |
| Last Stock Transaction for item {0} under warehouse {1} was on {2}.,Ihererekanyabubiko ryanyuma kubintu {0} munsi yububiko {1} yari kuri {2}., |
| Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,Ibicuruzwa byimigabane kubintu {0} munsi yububiko {1} ntibishobora koherezwa mbere yiki gihe., |
| Posting future stock transactions are not allowed due to Immutable Ledger,Kohereza ibicuruzwa bizaza ntibyemewe kubera Immutable Ledger, |
| A BOM with name {0} already exists for item {1}.,BOM ifite izina {0} isanzwe ibaho kubintu {1}., |
| {0}{1} Did you rename the item? Please contact Administrator / Tech support,{0} {1} Wigeze uhindura izina? Nyamuneka saba umuyobozi / inkunga ya tekinoroji, |
| At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},Ku murongo # {0}: id id id {1} ntishobora kuba munsi yumurongo wabanjirije id {2}, |
| The {0} ({1}) must be equal to {2} ({3}),{0} ({1}) igomba kuba ingana na {2} ({3}), |
| "{0}, complete the operation {1} before the operation {2}.","{0}, uzuza ibikorwa {1} mbere yo gukora {2}.", |
| Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,Ntushobora kwemeza gutangwa na Serial Oya nkuko Ikintu {0} cyongeweho hamwe kandi nta Kwemeza ko cyatanzwe na Serial No., |
| Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,Ikintu {0} nta Serial No., |
| No active BOM found for item {0}. Delivery by Serial No cannot be ensured,Nta BOM ikora iboneka kubintu {0}. Gutangwa na Serial Oya ntibishobora kwemezwa, |
| No pending medication orders found for selected criteria,Nta miti itegereje imiti iboneka kubipimo byatoranijwe, |
| From Date cannot be after the current date.,Kuva Itariki ntishobora kuba nyuma yitariki yubu., |
| To Date cannot be after the current date.,Itariki ntishobora kuba nyuma yitariki yubu., |
| From Time cannot be after the current time.,Kuva Igihe ntigishobora kuba nyuma yigihe cyubu., |
| To Time cannot be after the current time.,Kuri Igihe ntigishobora kuba nyuma yigihe cyubu., |
| Stock Entry {0} created and ,Kwinjira mububiko {0} yaremye kandi, |
| Inpatient Medication Orders updated successfully,Amabwiriza yimiti yindwara yavuguruwe neza, |
| Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},Umurongo {0}: Ntushobora gukora imiti yinjira muburwayi irwanya itegeko ryahagaritswe imiti {1}, |
| Row {0}: This Medication Order is already marked as completed,Umurongo {0}: Iri teka ryimiti rimaze kugaragara nkuko ryarangiye, |
| Quantity not available for {0} in warehouse {1},Umubare ntuboneka kuri {0} mububiko {1}, |
| Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,Nyamuneka ushoboze Emerera ububiko bubi mumiterere yimigabane cyangwa ushireho ububiko bwimigabane kugirango ukomeze., |
| No Inpatient Record found against patient {0},Nta nyandiko y’indwara yabonetse irwanya umurwayi {0}, |
| An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,Icyemezo cyo gufata imiti idakira {0} kurwanya Guhura kw'abarwayi {1} kimaze kubaho., |
| Allow In Returns,Emera kugaruka, |
| Hide Unavailable Items,Hisha Ibintu bitaboneka, |
| Apply Discount on Discounted Rate,Koresha Kugabanuka Kubiciro Byagabanijwe, |
| Therapy Plan Template,Igishushanyo mbonera cyo kuvura, |
| Fetching Template Details,Kubona Inyandikorugero Ibisobanuro, |
| Linked Item Details,Guhuza Ikintu Ibisobanuro, |
| Therapy Types,Ubwoko bwo kuvura, |
| Therapy Plan Template Detail,Gahunda yo Kuvura Inyandikorugero irambuye, |
| Non Conformance,Kutubahiriza, |
| Process Owner,Nyir'ibikorwa, |
| Corrective Action,Igikorwa cyo Gukosora, |
| Preventive Action,Igikorwa cyo gukumira, |
| Problem,Ikibazo, |
| Responsible,Ushinzwe, |
| Completion By,Kurangiza By, |
| Process Owner Full Name,Inzira nyirayo Izina ryuzuye, |
| Right Index,Ironderero ry'iburyo, |
| Left Index,Ibumoso, |
| Sub Procedure,Uburyo bukurikira, |
| Passed,Yararenganye, |
| Print Receipt,Inyemezabwishyu, |
| Edit Receipt,Hindura inyemezabwishyu, |
| Focus on search input,Wibande kubushakashatsi, |
| Focus on Item Group filter,Wibande ku Ikintu Itsinda Ryungurura, |
| Checkout Order / Submit Order / New Order,Iteka rya cheque / Tanga itegeko / Iteka rishya, |
| Add Order Discount,Ongeraho kugabanyirizwa ibicuruzwa, |
| Item Code: {0} is not available under warehouse {1}.,Kode yikintu: {0} ntabwo iboneka munsi yububiko {1}., |
| Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,Imibare ikurikirana itaboneka kubintu {0} munsi yububiko {1}. Nyamuneka gerageza guhindura ububiko., |
| Fetched only {0} available serial numbers.,Kubona {0} gusa nimero zikurikirana., |
| Switch Between Payment Modes,Hindura hagati yuburyo bwo kwishyura, |
| Enter {0} amount.,Injiza {0} umubare., |
| You don't have enough points to redeem.,Ntabwo ufite ingingo zihagije zo gucungura., |
| You can redeem upto {0}.,Urashobora gucungura kugeza {0}., |
| Enter amount to be redeemed.,Injiza amafaranga yo gucungurwa., |
| You cannot redeem more than {0}.,Ntushobora gucungura ibirenze {0}., |
| Open Form View,Fungura Ifishi Reba, |
| POS invoice {0} created succesfully,Inyemezabuguzi ya POS {0} yaremye neza, |
| Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,Umubare wimigabane ntabwo uhagije kubintu byingingo: {0} munsi yububiko {1}. Umubare uraboneka {2}., |
| Serial No: {0} has already been transacted into another POS Invoice.,Serial No: {0} yamaze guhindurwa muyindi fagitire ya POS., |
| Balance Serial No,Kuringaniza Urutonde No., |
| Warehouse: {0} does not belong to {1},Ububiko: {0} ntabwo ari {1}, |
| Please select batches for batched item {0},Nyamuneka hitamo ibyiciro kubintu 0 {, |
| Please select quantity on row {0},Nyamuneka hitamo ingano kumurongo {0}, |
| Please enter serial numbers for serialized item {0},Nyamuneka andika inomero zikurikirana kubintu byakurikiranye {0}, |
| Batch {0} already selected.,Batch {0} yamaze gutoranywa., |
| Please select a warehouse to get available quantities,Nyamuneka hitamo ububiko kugirango ubone umubare uhari, |
| "For transfer from source, selected quantity cannot be greater than available quantity","Kwimura biva mu isoko, umubare watoranijwe ntushobora kurenza umubare uhari", |
| Cannot find Item with this Barcode,Ntushobora kubona Ikintu hamwe niyi Barcode, |
| {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ni itegeko. Ahari inyandiko yo kuvunja ntabwo yakozwe kuri {1} kugeza {2}, |
| {} has submitted assets linked to it. You need to cancel the assets to create purchase return.,{} yatanze umutungo ujyanye nayo. Ugomba guhagarika umutungo kugirango ugarure kugura., |
| Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,Ntushobora guhagarika iyi nyandiko kuko ihujwe numutungo watanzwe {0}. Nyamuneka uhagarike kugirango ukomeze., |
| Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,Umurongo # {}: Serial No {} yamaze guhindurwa muyindi fagitire ya POS. Nyamuneka hitamo urutonde rwemewe., |
| Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,Umurongo # {}: Urutonde Nomero {} yamaze guhindurwa muyindi fagitire ya POS. Nyamuneka hitamo urutonde rwemewe., |
| Item Unavailable,Ikintu kitaboneka, |
| Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},Umurongo # {}: Serial No {} ntishobora gusubizwa kuva itakozwe muri fagitire yumwimerere {}, |
| Please set default Cash or Bank account in Mode of Payment {},Nyamuneka shyira konte ya Cash cyangwa Banki muburyo bwo kwishyura {}, |
| Please set default Cash or Bank account in Mode of Payments {},Nyamuneka shyira konte ya Cash cyangwa Banki muburyo bwo kwishyura {}, |
| Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,Nyamuneka wemeze {} konte ni urupapuro rwuzuye. Urashobora guhindura konte yababyeyi kuri konte yimpapuro cyangwa ugahitamo konti itandukanye., |
| Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,Nyamuneka wemeze {} konte ni konti yishyuwe. Hindura ubwoko bwa konti kuri Kwishura cyangwa hitamo konti itandukanye., |
| Row {}: Expense Head changed to {} ,Umurongo {}: Umutwe Ukoresha wahinduwe kuri {}, |
| because account {} is not linked to warehouse {} ,kuberako konte {} ntaho ihuriye nububiko {}, |
| or it is not the default inventory account,cyangwa ntabwo ari konte yububiko, |
| Expense Head Changed,Amafaranga yakoreshejwe Umutwe Yahinduwe, |
| because expense is booked against this account in Purchase Receipt {},kuberako amafaranga yatanzwe kuri iyi konti mu nyemezabuguzi yo kugura {}, |
| as no Purchase Receipt is created against Item {}. ,nkuko nta nyemezabuguzi yo kugura yashizweho kurwanya Ikintu {}., |
| This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Ibi bikorwa mugukemura ibaruramari mugihe inyemezabuguzi yubuguzi yashizweho nyuma ya fagitire yubuguzi, |
| Purchase Order Required for item {},Kugura Ibicuruzwa bisabwa kubintu {}, |
| To submit the invoice without purchase order please set {} ,Gutanga inyemezabuguzi nta gutumiza kugura nyamuneka shiraho {}, |
| as {} in {},nka {} muri {}, |
| Mandatory Purchase Order,Icyemezo cyo kugura itegeko, |
| Purchase Receipt Required for item {},Inyemezabuguzi yo kugura isabwa kubintu {}, |
| To submit the invoice without purchase receipt please set {} ,Gutanga inyemezabuguzi nta nyemezabuguzi yaguze nyamuneka shiraho {}, |
| Mandatory Purchase Receipt,Inyemezabuguzi yo kugura, |
| POS Profile {} does not belongs to company {},Umwirondoro wa POS {} ntabwo ari uw'isosiyete {}, |
| User {} is disabled. Please select valid user/cashier,Umukoresha {} arahagaritswe. Nyamuneka hitamo umukoresha wemewe, |
| Row #{}: Original Invoice {} of return invoice {} is {}. ,Umurongo # {}: Inyemezabuguzi y'umwimerere {} ya fagitire yo kugaruka {} ni {}., |
| Original invoice should be consolidated before or along with the return invoice.,Inyemezabuguzi yumwimerere igomba guhuzwa mbere cyangwa hamwe na fagitire yo kugaruka., |
| You can add original invoice {} manually to proceed.,Urashobora kongeramo inyemezabuguzi yumwimerere {} intoki kugirango ukomeze., |
| Please ensure {} account is a Balance Sheet account. ,Nyamuneka wemeze {} konte ni urupapuro rwuzuye., |
| You can change the parent account to a Balance Sheet account or select a different account.,Urashobora guhindura konte yababyeyi kuri konte yimpapuro cyangwa ugahitamo konti itandukanye., |
| Please ensure {} account is a Receivable account. ,Nyamuneka wemeze {} konte ni konti yakirwa., |
| Change the account type to Receivable or select a different account.,Hindura ubwoko bwa konti kuri Kwakirwa cyangwa hitamo konti itandukanye., |
| {} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},{} ntishobora guhagarikwa kuva amanota yubudahemuka yabonye yacunguwe. Banza uhagarike {} Oya {}, |
| already exists,isanzweho, |
| POS Closing Entry {} against {} between selected period,POS Gufunga Ibyinjira {} kurwanya {} hagati yigihe cyatoranijwe, |
| POS Invoice is {},Inyemezabuguzi ya POS ni {}, |
| POS Profile doesn't matches {},Umwirondoro wa POS ntabwo uhuye {}, |
| POS Invoice is not {},Inyemezabuguzi ya POS ntabwo {}, |
| POS Invoice isn't created by user {},Inyemezabuguzi ya POS ntabwo yakozwe numukoresha {}, |
| Row #{}: {},Umurongo # {}: {}, |
| Invalid POS Invoices,Inyemezabuguzi za POS zitemewe, |
| Please add the account to root level Company - {},Nyamuneka ongeraho konte kurwego rwimizi - {}, |
| "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mugihe ukora konti ya sosiyete y'abana {0}, konti y'ababyeyi {1} ntabwo yabonetse. Nyamuneka kora konti yababyeyi muri COA ihuye", |
| Account Not Found,Konti Ntabonetse, |
| "While creating account for Child Company {0}, parent account {1} found as a ledger account.","Mugihe cyo gukora konti ya societe yumwana {0}, konte yababyeyi {1} iboneka nka konte yigitabo.", |
| Please convert the parent account in corresponding child company to a group account.,Nyamuneka hindura konte yababyeyi muri sosiyete ihuye na konte yitsinda., |
| Invalid Parent Account,Konti y'ababyeyi itemewe, |
| "Renaming it is only allowed via parent company {0}, to avoid mismatch.","Guhindura izina biremewe gusa binyuze mubigo byababyeyi {0}, kugirango wirinde kudahuza.", |
| "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","Niba {0} {1} ingano yikintu {2}, gahunda {3} izashyirwa kumurongo.", |
| "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","Niba ufite {0} {1} agaciro kikintu {2}, gahunda {3} izashyirwa mubikorwa.", |
| "As the field {0} is enabled, the field {1} is mandatory.","Nkuko umurima {0} ushoboye, umurima {1} ni itegeko.", |
| "As the field {0} is enabled, the value of the field {1} should be more than 1.","Nkuko umurima {0} ushoboye, agaciro k'umurima {1} kagomba kuba karenze 1.", |
| Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},Ntushobora gutanga Serial No {0} yikintu {1} kuko yagenewe kuzuza ibicuruzwa byuzuye {2}, |
| "Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.","Ibicuruzwa byo kugurisha {0} bifite ububiko bwikintu {1}, urashobora gutanga gusa {1} wabitswe {0}.", |
| {0} Serial No {1} cannot be delivered,{0} Serial No {1} ntishobora gutangwa, |
| Row {0}: Subcontracted Item is mandatory for the raw material {1},Umurongo {0}: Ikintu cyateganijwe ni itegeko kubikoresho fatizo {1}, |
| "As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Nkuko hari ibikoresho bibisi bihagije, Gusaba Ibikoresho ntibisabwa kububiko {0}.", |
| " If you still want to proceed, please enable {0}.","Niba ugishaka gukomeza, nyamuneka ushoboze {0}.", |
| The item referenced by {0} - {1} is already invoiced,Ikintu kivugwa na {0} - {1} kimaze gutangwa, |
| Therapy Session overlaps with {0},Isomo ryo kuvura ryuzuzanya na {0}, |
| Therapy Sessions Overlapping,Amasomo yo kuvura, |
| Therapy Plans,Gahunda yo kuvura, |
| "Item Code, warehouse, quantity are required on row {0}","Kode yikintu, ububiko, ingano irakenewe kumurongo {0}", |
| Get Items from Material Requests against this Supplier,Shakisha Ibintu Mubisabwa Ibikoresho Kurwanya Utanga isoko, |
| Enable European Access,Gushoboza Uburayi, |
| Creating Purchase Order ...,Gushiraho gahunda yo kugura ..., |
| "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Hitamo Utanga isoko uhereye kubisanzwe bitanga ibintu hepfo. Muguhitamo, Iteka ryubuguzi rizakorwa kurwanya ibintu byatoranijwe gusa.", |
| Row #{}: You must select {} serial numbers for item {}.,Umurongo # {}: Ugomba guhitamo {} nimero yuruhererekane kubintu {}., |